H.B. 1

1 ANNUAL APPROPRIATIONS ACT
2 2005 GENERAL SESSION
3 STATE OF UTAH
4 Sponsor: Ron Bigelow
5 .......................................................... ...........
6 LONG TITLE
7 General Description:
8 This bill appropriates funds for the support and operation of state government for the fiscal
9 year beginning July 1, 2005 and ending June 30, 2006.
10 Highlighted Provisions:
11 This bill:
12 . provides base budgets for the use and support of certain state agencies;
13 . provides base budgets for other purposes as described;
14 . provides salary and benefits increases for state employees;
15 . provides intent language;
16 . approves internal service fund employment levels and capital acquisition amounts;
17 . authorizes rates and fees.
18 Monies Appropriated in this Bill:
19 This bill appropriates for fiscal year 2006:
20 . $1,952,996,400 from the General Fund;
21 . $102,658,300 from the Uniform School Fund;
22 . $125,695,000 from income tax revenue;
23 . $4,334,205,300 from various sources as detailed herein.
24 Other Special Clauses:
25 This bill takes effect July 1, 2005.
26 Utah Code Sections Affected:
27 None
28 .......................................................... ...........
29 Be it enacted by the Legislature of the state of Utah:
30 Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money
31 are appropriated from the funds or fund accounts indicated for the use and support of the
32 government of the State of Utah for the fiscal year beginning July 1, 2005 and ending June 30, 2006.

33 Executive Offices & Criminal Justice
34 Governor's Office
35 Item 1 To Governor's Office
36 From General Fund 2,620,000
37 From Dedicated Credits Revenue 194,200
38 From Beginning Nonlapsing Appropriation Balances 50,000
39 Schedule of Programs:
40 Administration 2,270,900
41 Governor's Residence 212,800
42 Washington Office 234,400
43 Task Forces 53,100
44 Constitutional Defense Council 93,000
45 The Legislature intends that funds provided for the
46 Governors Office shall not lapse.
47 Item 2 To Governor's Office - Elections
48 From General Fund 656,700
49 From Dedicated Credits Revenue 7,000
50 From Beginning Nonlapsing Appropriation Balances 70,000
51 Schedule of Programs:
52 Elections Administration 733,700
53 The Legislature intends that funds provided for Elections
54 shall not lapse.
55 Item 3 To Governor's Office - Emergency Fund
56 From Beginning Nonlapsing Appropriation Balances 102,000
57 From Closing Nonlapsing Appropriation Balances (102,000)
58 The Legislature intends that funds provided for the
59 Governors Emergency Fund shall not lapse.
60 Item 4 To Governor's Office - RS-2477 Rights of Way
61 From General Fund Restricted - Constitutional Defense 1,886,400
62 From Beginning Nonlapsing Appropriation Balances 500,000
63 Schedule of Programs:
64 RS-2477 Rights of Way 2,386,400
65 The Legislature intends that funds provided for the
66 RS-2477 Rights of Way line item shall not lapse.
67 It is the intent of the Legislature that funds expended from
68 the R.S. 2477 Fund be used for litigation or negotiations
69 designed to quiet title to existing rights of way established
70 before 1976 under R.S. 2477 guidelines. It is further the intent

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71 of the Legislature that the Governor or his designee shall
72 present a report to the Legislature prior to or during the 2006
73 General Session detailing activities funded within this line
74 item, including information on cooperation and coordination
75 with counties and the Utah Attorney General's Office.
76 Item 5 To Governor's Office - Governor's Office of Planning and Budget
77 From General Fund 2,944,200
78 From Dedicated Credits Revenue 87,100
79 From Revenue Transfers - Other Agencies 53,000
80 Schedule of Programs:
81 Administration 702,600
82 Planning and Budget Analysis 1,016,700
83 Demographic and Economic Analysis 444,900
84 Information Technology 488,300
85 State and Local Planning 431,800
86 The Legislature intends that funds provided for the
87 Governors Office of Planning and Budget shall not lapse.
88 Item 6 To Governor's Office - Governor's Office of Planning and Budget -
89 Chief Information Officer
90 From General Fund 570,100
91 Schedule of Programs:
92 Chief Information Officer 570,100
93 The Legislature intends that funds provided for the Chief
94 Information Officer shall not lapse.
95 Item 7 To Governor's Office - Commission on Criminal and Juvenile
96 Justice
97 From Federal Funds 12,114,300
98 From Dedicated Credits Revenue 73,300
99 From General Fund Restricted - Criminal Forfeiture Restricted Account 500,000
100 From Crime Victims Reparation Trust 2,646,500
101 Schedule of Programs:
102 CCJJ Commission 8,866,100
103 Crime Victim Reparations 5,620,700
104 Extraditions 250,800
105 Substance Abuse and Anti-violence 238,200
106 Sentencing Commission 148,300
107 Crime Prevention Grant 210,000
108 The Legislature intends that funds provided for the

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109 Commission on Criminal and Juvenile Justice shall not lapse.
110 State Auditor
111 Item 8 To State Auditor
112 From General Fund 2,912,900
113 From Dedicated Credits Revenue 772,000
114 Schedule of Programs:
115 Administration 307,500
116 Auditing 2,972,500
117 State and Local Government 404,900
118 The Legislature intends that funds provided for the State
119 Auditor shall not lapse.
120 State Treasurer
121 Item 9 To State Treasurer
122 From General Fund 865,800
123 From Dedicated Credits Revenue 191,700
124 From Unclaimed Property Trust 1,234,500
125 Schedule of Programs:
126 Treasury and Investment 896,900
127 Unclaimed Property 1,234,500
128 Money Management Council 90,700
129 Financial Assistance 69,900
130 The Legislature intends that funds provided for the State
131 Treasurer shall not lapse.
132 Attorney General
133 Item 10 To Attorney General
134 From General Fund 16,959,800
135 From Federal Funds 1,173,200
136 From Dedicated Credits Revenue 13,442,300
137 From General Fund Restricted - Commerce Service Fund 449,300
138 From General Fund Restricted - Constitutional Defense 127,300
139 From General Fund Restricted - Tobacco Settlement Account 100,000
140 From Attorney General Litigation Fund 262,400
141 From Revenue Transfers - Commission on Criminal and Juvenile Justice 170,000
142 From Revenue Transfers - Other Agencies 57,000
143 From Beginning Nonlapsing Appropriation Balances 600,000
144 Schedule of Programs:
145 Administration 2,410,200
146 Anti-Trust Prosecution 262,400

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147 Child Protection 4,823,000
148 Children's Justice 853,100
149 Public Advocacy 9,541,900
150 Public Lands 127,300
151 State Counsel 15,164,200
152 Water Rights Adjudication 159,200
153 The Legislature intends that funds provided for the
154 Attorney General shall not lapse.
155 It is the intent of the Legislature that up to $123,100 of the
156 appropriation provided from the General Fund
157 Restricted-Constitutional Defense account be used to pay the
158 Attorney Generals Office to address the interests of state and
159 local governments on public lands issues when the Attorney
160 General determines that a statewide public purpose exists.
161 Item 11 To Attorney General - Contract Attorneys
162 From Dedicated Credits Revenue 300,000
163 Schedule of Programs:
164 Contract Attorneys 300,000
165 The Legislature intends that funds provided for Contract
166 Attorneys shall not lapse.
167 Item 12 To Attorney General - Children's Justice Centers
168 From General Fund 2,061,300
169 From Federal Funds 122,300
170 Schedule of Programs:
171 Children's Justice Centers 2,183,600
172 The Legislature intends that funds provided for the
173 Childrens Justice Centers shall not lapse.
174 Item 13 To Attorney General - Prosecution Council
175 From General Fund Restricted - Public Safety Support 519,400
176 Schedule of Programs:
177 Prosecution Council 519,400
178 The Legislature intends that funds provided for Prosecution
179 Council shall not lapse.
180 Item 14 To Attorney General - Domestic Violence
181 From General Fund Restricted - Domestic Violence 78,600
182 Schedule of Programs:
183 Domestic Violence 78,600
184 The Legislature intends that funds provided for Domestic

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185 Violence shall not lapse.
186 Utah Department of Corrections
187 Item 15 To Utah Department of Corrections - Programs and Operations
188 From General Fund 148,428,400
189 From Federal Funds 646,300
190 From Dedicated Credits Revenue 2,784,900
191 From General Fund Restricted - DNA Specimen Account 515,000
192 From General Fund Restricted - Interstate Compact for Adult
193 Offender Supervision 29,000
194 From General Fund Restricted - Tobacco Settlement Account 81,700
195 From Crime Victims Reparation Trust 750,000
196 From Revenue Transfers - Administrative Services 67,800
197 From Revenue Transfers - Commission on Criminal and Juvenile Justice 554,600
198 Schedule of Programs:
199 Department Executive Director 3,827,200
200 Department Administrative Services 8,407,400
201 Department Training 1,215,500
202 Adult Probation and Parole Administration 928,800
203 Adult Probation and Parole Programs 41,507,200
204 Institutional Operations Administration 2,879,700
205 Institutional Operations Draper Facility 60,501,100
206 Institutional Operations Central Utah/Gunnison 22,954,200
207 Institutional Operations Inmate Placement 1,573,800
208 Institutional Operations Programming 6,769,000
209 Institutional Operations Support Services 3,293,800
210 It is the intent of the Legislature that the funds for
211 Programs and Operations shall not lapse.
212 Item 16 To Utah Department of Corrections - Department Medical
213 Services
214 From General Fund 16,733,300
215 From Dedicated Credits Revenue 154,200
216 Schedule of Programs:
217 Medical Services 16,887,500
218 It is the intent of the Legislature that the funds for Medical
219 Services shall not lapse.
220 Item 17 To Utah Department of Corrections - Utah Correctional Industries
221 From Dedicated Credits Revenue 16,000,000
222 From Closing Nonlapsing Appropriation Balances (50,000)

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223 Schedule of Programs:
224 Utah Correctional Industries 15,950,000
225 It is the intent of the Legislature that the funds for Utah
226 Correctional Industries shall not lapse.
227 Item 18 To Utah Department of Corrections - Jail Contracting
228 From General Fund 18,086,200
229 From Federal Funds 50,000
230 Schedule of Programs:
231 Jail Contracting 18,136,200
232 It is the intent of the Legislature that the funds for Jail
233 Contracting shall not lapse.
234 Item 19 To Utah Department of Corrections - Jail Reimbursement
235 From General Fund 9,081,000
236 Schedule of Programs:
237 Jail Reimbursement 9,081,000
238 It is the intent of the Legislature that the funds for Jail
239 Reimbursement shall not lapse.
240 Utah Department of Corrections Internal Service Funds
241 Item 20 To Utah Department of Corrections - Data Processing - Internal
242 Service Fund
243 From Dedicated Credits - Intragovernmental Revenue 1,755,600
244 Schedule of Programs:
245 ISF - DOC Data Processing 1,755,600
246 Total FTE 9.0
247 Authorized Capital Outlay 720,000
248 It is the intent of the Legislature that the funds for
249 Corrections Data Processing - Internal Service Fund shall not
250 lapse.
251 Board of Pardons and Parole
252 Item 21 To Board of Pardons and Parole
253 From General Fund 2,675,200
254 From Dedicated Credits Revenue 2,200
255 From General Fund Restricted - Tobacco Settlement Account 77,400
256 From Beginning Nonlapsing Appropriation Balances 75,000
257 Schedule of Programs:
258 Board Of Pardons and Parole 2,829,800
259 It is the intent of the Legislature that the funds for the
260 Board of Pardons and Parole shall not lapse.

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261 Department of Human Services - Division of Juvenile Justice Services
262 Item 22 To Department of Human Services - Division of Juvenile Justice
263 Services - Programs and Operations
264 From General Fund 71,771,600
265 From Federal Funds 1,973,200
266 From Dedicated Credits Revenue 2,644,100
267 From General Fund Restricted - Youth Corrections Victim
268 Restitution Account 1,069,000
269 From Revenue Transfers - Child Nutrition 884,500
270 From Revenue Transfers - Commission on Criminal and Juvenile Justice 905,900
271 From Revenue Transfers - Medicaid 14,764,700
272 Schedule of Programs:
273 Administration 3,904,900
274 Early Intervention 11,957,100
275 Community Programs 30,091,800
276 Correctional Facilities 25,963,300
277 Rural Programs 22,095,900
278 It is the intent of the Legislature that the funds for
279 Programs and Operations shall not lapse.
280 Item 23 To Department of Human Services - Division of Juvenile Justice
281 Services - Youth Parole Authority
282 From General Fund 275,600
283 From Federal Funds 13,200
284 Schedule of Programs:
285 Youth Parole Authority 288,800
286 It is the intent of the Legislature that the funds for Youth
287 Parole Authority shall not lapse.
288 Judicial Council/State Court Administrator
289 Item 24 To Judicial Council/State Court Administrator - Administration
290 From General Fund 74,422,800
291 From Federal Funds 170,000
292 From Dedicated Credits Revenue 778,200
293 From General Fund Restricted - Alternative Dispute Resolution 150,800
294 From General Fund Restricted - Children's Legal Defense 242,100
295 From General Fund Restricted - Court Reporter Technology 250,000
296 From General Fund Restricted - Court Security Account 4,000,000
297 From General Fund Restricted - Court Trust Interest 250,000
298 From General Fund Restricted - DNA Specimen Account 184,200

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299 From General Fund Restricted - Justice Court Technology, Security & Training 900,000
300 From General Fund Restricted - Non-Judicial Assessment 618,800
301 From General Fund Restricted - Online Court Assistance 50,000
302 From General Fund Restricted - Substance Abuse Prevention 429,700
303 From General Fund Restricted - Tobacco Settlement Account 193,700
304 From Revenue Transfers - Commission on Criminal and Juvenile Justice 256,400
305 From Revenue Transfers - Human Services 154,800
306 From Revenue Transfers - Other Agencies 449,300
307 From Beginning Nonlapsing Appropriation Balances 240,600
308 From Closing Nonlapsing Appropriation Balances (211,300)
309 Schedule of Programs:
310 Supreme Court 2,105,500
311 Law Library 507,400
312 Court of Appeals 2,896,300
313 District Courts 34,728,900
314 Juvenile Courts 29,380,200
315 Justice Courts 1,022,700
316 Courts Security 4,000,000
317 Administrative Office 3,415,400
318 Judicial Education 559,600
319 Data Processing 4,407,700
320 Grants Program 506,400
321 It is the intent of the Legislature that the funds for the
322 Courts Administration shall not lapse.
323 Item 25 To Judicial Council/State Court Administrator - Grand Jury
324 From General Fund 800
325 Schedule of Programs:
326 Grand Jury 800
327 It is the intent of the Legislature that the funds for Grand
328 Jury shall not lapse.
329 Item 26 To Judicial Council/State Court Administrator - Contracts and
330 Leases
331 From General Fund 15,231,600
332 From Dedicated Credits Revenue 210,000
333 From General Fund Restricted - State Court Complex Account 4,700,000
334 Schedule of Programs:
335 Contracts and Leases 20,141,600
336 It is the intent of the Legislature that the funds for

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337 Contracts and Leases shall not lapse.
338 Item 27 To Judicial Council/State Court Administrator - Jury and Witness
339 Fees
340 From General Fund 1,525,000
341 From Dedicated Credits Revenue 5,000
342 From Beginning Nonlapsing Appropriation Balances (291,300)
343 From Closing Nonlapsing Appropriation Balances 436,700
344 Schedule of Programs:
345 Jury, Witness, and Interpreter 1,675,400
346 It is the intent of the Legislature that the funds for Jury,
347 Witness and Interpreter shall not lapse.
348 Item 28 To Judicial Council/State Court Administrator - Guardian ad Litem
349 From General Fund 3,202,600
350 From Dedicated Credits Revenue 20,000
351 From General Fund Restricted - Children's Legal Defense 427,700
352 From General Fund Restricted - Guardian Ad Litem Services 318,300
353 Schedule of Programs:
354 Guardian ad Litem 3,968,600
355 It is the intent of the Legislature that the funds for Guardian
356 ad Litem shall not lapse.
357 Department of Public Safety
358 Item 29 To Department of Public Safety - Programs & Operations
359 From General Fund 46,090,000
360 From Transportation Fund 5,495,500
361 From Federal Funds 3,302,300
362 From Dedicated Credits Revenue 5,740,500
363 From General Fund Restricted - DNA Specimen Account 476,000
364 From General Fund Restricted - Statewide E-911 Emergency Fund 3,900,000
365 From General Fund Restricted - Fire Academy Support 5,026,100
366 From General Fund Restricted - Nuclear Oversight 376,900
367 From General Fund Restricted - Statewide Warrant Operations 444,900
368 From Transportation Fund - Department of Public Safety Restricted Account 1,286,000
369 From Revenue Transfers - Commission on Criminal and Juvenile Justice 563,600
370 From Revenue Transfers - Other Agencies 791,600
371 From Revenue Transfers - Within Agency 421,400
372 From Pass-through 473,300
373 From Beginning Nonlapsing Appropriation Balances 758,400
374 From Closing Nonlapsing Appropriation Balances (485,800)

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375 From Lapsing Balance (533,200)
376 Schedule of Programs:
377 Department Commissioner's Office 1,658,600
378 Department Fleet Management 500,000
379 Aero Bureau 972,600
380 Department Grants 7,202,100
381 Department Education Center 1,661,200
382 Department Intelligence Center 1,189,300
383 CITS Administration 463,100
384 CITS Bureau of Criminal Identification 4,162,600
385 CITS Communications 5,290,200
386 CITS State Crime Labs 2,340,500
387 CITS Crime Lab Grants 227,300
388 CITS BCI Grants 216,300
389 CITS State Bureau of Investigation 3,135,800
390 Highway Patrol - Administration 695,500
391 Highway Patrol - Field Operations 24,998,100
392 Highway Patrol - Commercial Vehicle 2,760,600
393 Highway Patrol - Safety Inspections 1,818,900
394 Highway Patrol - Federal Projects 1,580,700
395 Highway Patrol - Protective Services 2,909,100
396 Highway Patrol - Special Services 908,000
397 Highway Patrol - Special Enforcement 1,585,300
398 Highway Patrol - Technical Services 950,300
399 Information Management - Operations 1,691,900
400 Fire Marshall - Fire Operations 1,883,100
401 Fire Marshall - Fire Fighter Training 3,326,400
402 The Legislature intends that funds provided for Public
403 Safety Programs and Operations shall not lapse.
404 It is the intent of the Legislature that receipts above the
405 appropriated dedicated credits amount of reimbursable flight
406 time for the Department of Public Safety aircraft shall not lapse
407 and be used for major aircraft maintenance.
408 It is the intent of the Legislature that the Department of
409 Public Safety may continue with the consolidated line items of
410 appropriation for Fiscal Year 2006 to assist with mitigation of
411 base budget reductions. It is further the intent of the
412 Legislature that this consolidation is for the period of Fiscal

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413 Year 2006 only. The following line items of appropriation for
414 continued consolidation into one line item for Fiscal Year 2006
415 are: Commissioners Office; Criminal Investigations and
416 Technical Services Division; Utah Highway Patrol;
417 Management Information Services; and Fire Marshals Office.
418 The remainder of the Departments line items of appropriation
419 will each remain separate line items. These are: Emergency
420 Services and Homeland Security; Peace Officer Standards and
421 Training; Liquor Law Enforcement; Driver License Division;
422 and Utah Highway Safety.
423 Item 30 To Department of Public Safety - Emergency Services and
424 Homeland Security
425 From General Fund 758,200
426 From Federal Funds 11,469,000
427 From Dedicated Credits Revenue 258,100
428 From General Fund Restricted - Nuclear Oversight 1,416,400
429 From Revenue Transfers - Other Agencies 12,900
430 From Lapsing Balance (1,416,400)
431 Schedule of Programs:
432 Emergency Services and Homeland Security 12,498,200
433 The Legislature intends that funds provided for Emergency
434 Services and Homeland Security shall not lapse.
435 Item 31 To Department of Public Safety - Peace Officers' Standards and
436 Training
437 From Federal Funds 2,090,900
438 From Dedicated Credits Revenue 29,600
439 From General Fund Restricted - Public Safety Support 2,900,800
440 From Beginning Nonlapsing Appropriation Balances 39,100
441 From Closing Nonlapsing Appropriation Balances (36,800)
442 Schedule of Programs:
443 Basic Training 1,407,200
444 Regional/Inservice Training 651,000
445 Post Administration 874,500
446 Police Corps Academy 2,090,900
447 The Legislature intends that funds provided for Peace
448 Officers Standards and Training shall not lapse.
449 Item 32 To Department of Public Safety - Liquor Law Enforcement
450 From General Fund 1,409,400

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451 From Beginning Nonlapsing Appropriation Balances 29,400
452 From Closing Nonlapsing Appropriation Balances (13,400)
453 Schedule of Programs:
454 Liquor Law Enforcement 1,425,400
455 The Legislature intends that funds provided for Liquor Law
456 Enforcement shall not lapse.
457 Item 33 To Department of Public Safety - Driver License
458 From Dedicated Credits Revenue 4,800
459 From Transportation Fund Restricted - Motorcycle Education 209,800
460 From Transportation Fund - Department of Public Safety Restricted Account 18,065,600
461 From Transportation Fund Restricted - Uninsured Motorist I.D. 1,860,100
462 From Beginning Nonlapsing Appropriation Balances 569,400
463 From Closing Nonlapsing Appropriation Balances (454,500)
464 Schedule of Programs:
465 Driver License Administration 2,148,900
466 Driver Services 10,306,700
467 Driver Records 5,868,600
468 Motorcycle Safety 203,600
469 Uninsured Motorist 1,727,400
470 The Legislature intends that funds provided for the Driver
471 License line item shall not lapse.
472 Item 34 To Department of Public Safety - Highway Safety
473 From General Fund 96,300
474 From Federal Funds 3,110,800
475 From Transportation Fund - Department of Public Safety Restricted Account 400,000
476 Schedule of Programs:
477 Highway Safety 3,607,100
478 The Legislature intends that funds provided for Highway
479 Safety shall not lapse.
480 Restricted Revenue - Executive Offices & Criminal Justice
481 Item 35 To General Fund Restricted - DNA Specimen Account
482 From General Fund 267,500
483 Schedule of Programs:
484 General Fund Restricted - DNA Specimen Account 267,500
485 It is the intent of the Legislature that the funds for the DNA
486 Specimen Account shall not lapse.
487 Capital Facilities & Administrative Services
488 Capitol Preservation Board

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489 Item 36 To Capitol Preservation Board
490 From General Fund 2,274,200
491 From Dedicated Credits Revenue 288,900
492 From Revenue Transfers 141,400
493 Schedule of Programs:
494 Capitol Preservation Board 2,704,500
495 It is the intent of the Legislature that funds for the Capitol
496 Preservation Board shall not lapse and that those funds shall be
497 used for the design and construction costs associated with
498 Capitol restoration.
499 Department of Administrative Services
500 Item 37 To Department of Administrative Services - Executive Director
501 From General Fund 925,900
502 From Dedicated Credits Revenue 91,500
503 Schedule of Programs:
504 Executive Director 1,017,400
505 It is the intent of the Legislature that funds for the
506 Executive Director's Office be nonlapsing.
507 Item 38 To Department of Administrative Services - Automated
508 Geographic Reference Center
509 From General Fund 702,900
510 From Federal Funds 50,000
511 From Dedicated Credits Revenue 527,200
512 From General Fund Restricted - Statewide E-911 Emergency Fund 250,000
513 Schedule of Programs:
514 Automated Geographic Reference Center 1,530,100
515 Item 39 To Department of Administrative Services - Administrative Rules
516 From General Fund 294,500
517 From Risk Management Internal Service Fund 55,000
518 Schedule of Programs:
519 DAR Administration 349,500
520 It is the intent of the Legislature that funds for
521 Administrative Rules shall not lapse and that those funds may
522 be used to fund an FTE or contract position on a temporary
523 basis.
524 Item 40 To Department of Administrative Services - DFCM
525 Administration
526 From General Fund 110,600

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527 From Capital Project Fund 1,635,400
528 From Capital Project Fund - Project Reserve 200,000
529 From Capital Project Fund - Contingency Reserve 2,249,700
530 Schedule of Programs:
531 DFCM Administration 3,345,100
532 Preventive Maintenance 157,200
533 Governor's Residence 101,300
534 DFCM HazMat 96,700
535 Roofing and Paving 495,400
536 Item 41 To Department of Administrative Services - State Archives
537 From General Fund 2,063,500
538 From Federal Funds 4,500
539 From Dedicated Credits Revenue 42,100
540 From Risk Management Internal Service Fund 10,900
541 Schedule of Programs:
542 Archives Administration 548,500
543 Records Analysis 354,700
544 Preservation Svcs 310,200
545 Patron Services 385,100
546 Records Services 522,500
547 It is the intent of the Legislature that funds for State
548 Archives shall not lapse and that those funds shall be used to
549 digitize and microfilm documents generated by former Utah
550 governors for preservation and access.
551 Item 42 To Department of Administrative Services - Finance
552 Administration
553 From General Fund 6,174,600
554 From Transportation Fund 450,000
555 From Dedicated Credits Revenue 1,733,900
556 From General Fund Restricted - Internal Service Fund Overhead 1,272,400
557 From Beginning Nonlapsing Appropriation Balances 3,001,500
558 From Closing Nonlapsing Appropriation Balances (737,500)
559 Schedule of Programs:
560 Finance Director's Office 357,400
561 Payroll 1,582,900
562 Payables/Disbursing 2,106,700
563 Technical Services 1,858,900
564 Financial Reporting 1,319,900

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565 Financial Information Systems 4,669,100
566 It is the intent of the Legislature that funds for the Division
567 of Finance shall not lapse and that those funds shall be used for
568 maintenance, operation, and development of statewide
569 accounting systems.
570 Item 43 To Department of Administrative Services - Finance - Mandated
571 From General Fund 482,600
572 Schedule of Programs:
573 LeRay McAllister Critical Land Conservation Fund 482,600
574 It is the intent of the Legislature that funds for the LeRay
575 McAllister Fund shall not lapse.
576 Item 44 To Department of Administrative Services - Post Conviction
577 Indigent Defense
578 From Beginning Nonlapsing Appropriation Balances 290,600
579 From Closing Nonlapsing Appropriation Balances (216,600)
580 Schedule of Programs:
581 Post Conviction Indigent Defense Fund 74,000
582 It is the intent of the Legislature that funds for the Post
583 Conviction Indigent Defense Fund shall not lapse.
584 Item 45 To Department of Administrative Services - Judicial Conduct
585 Commission
586 From General Fund 228,500
587 From Beginning Nonlapsing Appropriation Balances 38,000
588 From Closing Nonlapsing Appropriation Balances (35,500)
589 Schedule of Programs:
590 Judicial Conduct Commission 231,000
591 It is the intent of the Legislature that funds for the Judicial
592 Conduct Commission shall not lapse and that those funds shall
593 be used to hire temporary contractors on an as-needed basis.
594 Item 46 To Department of Administrative Services - Purchasing
595 From General Fund 1,391,000
596 From Dedicated Credits Revenue 59,000
597 Schedule of Programs:
598 Purchasing and General Services 1,450,000
599 It is the intent of the Legislature that funds for Purchasing
600 shall not lapse and that those funds shall be used for electronic
601 commerce.
602 Department of Administrative Services Internal Service Funds

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603 Item 47 To Department of Administrative Services - Office of State Debt
604 Collection
605 From Dedicated Credits Revenue 549,700
606 From Interest Income 552,600
607 From Other Financing Sources 13,800
608 Schedule of Programs:
609 ISF - Debt Collection 1,116,100
610 Total FTE 5.0
611 Item 48 To Department of Administrative Services - Division of
612 Purchasing and General Services
613 From Dedicated Credits - Intragovernmental Revenue 14,007,300
614 Schedule of Programs:
615 ISF - Central Mailing 8,817,000
616 ISF - Electronic Purchasing 324,000
617 ISF - Publishing 4,866,300
618 Total FTE 60.0
619 Authorized Capital Outlay 3,861,000
620 Item 49 To Department of Administrative Services - Division of
621 Information Technology Services
622 From Dedicated Credits - Intragovernmental Revenue 47,920,600
623 Schedule of Programs:
624 ISF - Network Services 12,709,200
625 ISF - Voice Services 14,581,100
626 ISF - Mainframe Hosting 13,815,100
627 ISF - Desktop/LAN Support 4,817,500
628 ISF - Storage Services 913,600
629 ISF - Web Hosting 334,000
630 ISF - Application Development 562,500
631 ISF - Reporting Services 127,000
632 ISF - Wireless Tech Services 884,200
633 ISF - ITS Support Services 786,800
634 ISF - Clearing (1,610,400)
635 Total FTE 236.0
636 Item 50 To Department of Administrative Services - Division of Fleet
637 Operations
638 From Dedicated Credits - Intragovernmental Revenue 44,732,100
639 From Sale of Fixed Assets (600,000)
640 Schedule of Programs:

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641 ISF - Motor Pool 24,351,200
642 ISF - Fuel Network 18,957,600
643 ISF - State Surplus Property 823,300
644 Total FTE 43.0
645 Authorized Capital Outlay 14,310,600
646 It is the intent of the Legislature that the value of the
647 Federal Surplus Property building be transferred to the State
648 Surplus Property program, and that State Surplus Property
649 excess retained earnings be used to offset the deficit in Federal
650 Surplus Property retained earnings.
651 Item 51 To Department of Administrative Services - Risk Management
652 From Premiums 25,748,300
653 From Restricted Revenue 8,434,500
654 Schedule of Programs:
655 ISF - Risk Management Administration 26,748,300
656 ISF - Workers' Compensation 7,434,500
657 Total FTE 25.0
658 Authorized Capital Outlay 100,000
659 Item 52 To Department of Administrative Services - Division of Facilities
660 Construction and Management - Facilities Management
661 From Dedicated Credits - Intragovernmental Revenue 20,060,500
662 Schedule of Programs:
663 ISF - Facilities Management 20,060,500
664 Total FTE 119.0
665 Authorized Capital Outlay 73,200
666 It is the intent of the Legislature that DFCM's internal
667 service fund may add up to three FTEs and up to two vehicles
668 beyond the authorized level if new facilities come on line or
669 maintenance agreements are requested. Any added FTEs or
670 vehicles will be reviewed and may be approved by the
671 Legislature in the next legislative session.
672 Capital Budget
673 Item 53 To Capital Budget - DFCM Capital Program
674 From General Fund 35,111,600
675 From Income Tax 17,000,000
676 Schedule of Programs:
677 Capital Improvements 52,111,600
678 It is the intent of the Legislature that $1.0 million in Capital

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679 Improvement Funds previously allocated to Oxbow remodeling
680 be deposited instead in the Division of Facilities Construction
681 and Management's statewide emergency capital improvement
682 fund.
683 State Board of Bonding Commissioners - Debt Service
684 Item 54 To State Board of Bonding Commissioners - Debt Service - Debt
685 Service
686 From General Fund 59,879,700
687 From Uniform School Fund 17,164,300
688 From Centennial Highway Fund 126,393,400
689 From Dedicated Credits Revenue 33,891,200
690 From Transportation Fund Restricted - Public Transportation System Tax 7,204,400
691 From Beginning Nonlapsing Appropriation Balances 9,141,000
692 From Closing Nonlapsing Appropriation Balances (7,054,600)
693 Schedule of Programs:
694 Debt Service 246,619,400
695 Commerce & Revenue
696 Utah State Tax Commission
697 Item 55 To Utah State Tax Commission - Tax Administration
698 From General Fund 21,615,000
699 From Uniform School Fund 17,856,300
700 From Transportation Fund 5,857,400
701 From Federal Funds 438,200
702 From Dedicated Credits Revenue 8,282,700
703 From General Fund Restricted - Sales and Use Tax Administration Fees 7,451,500
704 From Beginning Nonlapsing Appropriation Balances 5,162,900
705 From Closing Nonlapsing Appropriation Balances (3,821,000)
706 Schedule of Programs:
707 Administration Division 6,114,400
708 Auditing Division 9,186,300
709 Multi-State Tax Compact 180,700
710 Technology Management 9,254,600
711 Tax Processing Division 8,128,200
712 Seasonal Employees 291,600
713 Tax Payer Services 8,765,000
714 Property Tax Division 4,294,600
715 Motor Vehicles 14,313,700
716 Motor Vehicle Enforcement Division 2,313,900

- 19 -

717 The Legislature intends that this appropriation not lapse
718 and that the Utah State Tax Commission carry forward
719 unexpended year-end balances for costs directly related to
720 modernization of tax and motor vehicle systems and
721 implementing the Streamlined Sales Tax legislation.
722 Item 56 To Utah State Tax Commission - License Plates Production
723 From Dedicated Credits Revenue 2,174,000
724 From Beginning Nonlapsing Appropriation Balances 2,659,500
725 From Closing Nonlapsing Appropriation Balances (2,659,500)
726 Schedule of Programs:
727 License Plates Production 2,174,000
728 Item 57 To Utah State Tax Commission - Liquor Profit Distribution
729 From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment 3,741,900
730 Schedule of Programs:
731 Liquor Profit Distribution 3,741,900
732 Department of Workforce Services
733 Item 58 To Department of Workforce Services - Workforce Services
734 From General Fund 55,249,900
735 From Federal Funds 214,703,000
736 From Dedicated Credits Revenue 2,599,300
737 From Unemployment Compensation Trust 2,155,800
738 From Revenue Transfers 6,406,000
739 From Beginning Nonlapsing Appropriation Balances 3,000,000
740 Schedule of Programs:
741 State Council 284,114,000
742 The Legislature does not intend to lapse these funds.
743 The Legislature intends that $2,160,000 in funds from the
744 March 13, 2002 Reed Act distribution of Unemeployment
745 Compensation Trust be used for employment service
746 administration, consistent with Section 903(d) of the Federal
747 Social Security Act.
748 Department of Alcoholic Beverage Control
749 Item 59 To Department of Alcoholic Beverage Control - Alcoholic
750 Beverage Control
751 From Liquor Control Fund 20,124,900
752 Schedule of Programs:
753 Executive Director 1,391,600
754 Administration 987,000

- 20 -

755 Operations 2,105,600
756 Warehouse and Distribution 1,259,400
757 Stores and Agencies 14,381,300
758 The Legislature intends that Alcoholic Beverage Control
759 may provide capital from existing funds to the Division of
760 Fleet Operations to purchase a new vehicle.
761 Labor Commission
762 Item 60 To Labor Commission
763 From General Fund 4,797,300
764 From Federal Funds 2,459,200
765 From General Fund Restricted - Workplace Safety 983,900
766 From Uninsured Employers' Fund 1,298,400
767 From Revenue Transfers 25,000
768 Schedule of Programs:
769 Administration 1,564,900
770 Industrial Accidents 1,186,000
771 Appeals Board 14,600
772 Adjudication 840,700
773 Division of Safety 1,068,500
774 Workplace Safety 929,100
775 Anti-Discrimination 1,296,400
776 Utah Occupational Safety and Health 2,524,300
777 Building Operations and Maintenance 139,300
778 The Legislature intends that fees collected from sponsoring
779 and holding seminars shall be nonlapsing.
780 Department of Commerce
781 Item 61 To Department of Commerce - Commerce General Regulation
782 From Federal Funds 244,400
783 From Dedicated Credits Revenue 1,715,400
784 From General Fund Restricted - Commerce Service Fund 15,199,900
785 From General Fund Restricted - Commerce Service Fund -
786 Public Utilities Regulatory Fund 3,878,600
787 From Real Estate Education, Research, and Recovery Fund 2,000
788 From Pass-through 75,200
789 From Beginning Nonlapsing Appropriation Balances 270,000
790 Schedule of Programs:
791 Administration 2,285,400
792 Occupational & Professional Licensing 8,244,600

- 21 -

793 Securities 1,508,700
794 Consumer Protection 1,031,600
795 Corporations and Commercial Code 2,214,600
796 Real Estate 1,744,300
797 Public Utilities 3,248,400
798 Committee of Consumer Services 874,600
799 Building Operations and Maintenance 233,300
800 The Legislature intends that at the end of the fiscal year,
801 unused funds for the Committee on Consumer Services lapse to
802 the Committee's Professional and Technical Services.
803 The Legislature does not intend to lapse the appropriation
804 to Public Utilities Professional & Technical Services.
805 The Legislature does not intend to lapse the appropriation
806 to the Committee of Consumer Services Professional and
807 Technical Services.
808 Item 62 To Department of Commerce - Public Utilities Professional &
809 Technical Services
810 From General Fund Restricted - Commerce Service Fund -
811 Public Utilities Regulatory Fund 100,000
812 From Beginning Nonlapsing Appropriation Balances 91,400
813 From Closing Nonlapsing Appropriation Balances (55,400)
814 Schedule of Programs:
815 Professional & Technical Services 136,000
816 Item 63 To Department of Commerce - Committee of Consumer Services
817 Professional and Technical Services
818 From General Fund Restricted - Commerce Service Fund -
819 Public Utilities Regulatory Fund 500,000
820 From Beginning Nonlapsing Appropriation Balances 65,000
821 Schedule of Programs:
822 Professional & Technical Services 565,000
823 Financial Institutions
824 Item 64 To Financial Institutions - Financial Institutions Administration
825 From General Fund Restricted - Financial Institutions 5,007,600
826 Schedule of Programs:
827 Administration 4,812,600
828 Building Operations and Maintenance 195,000
829 Insurance Department
830 Item 65 To Insurance Department - Insurance Department Administration

- 22 -

831 From General Fund 4,466,200
832 From Dedicated Credits Revenue 1,891,600
833 From Beginning Nonlapsing Appropriation Balances 662,500
834 From Closing Nonlapsing Appropriation Balances (489,600)
835 Schedule of Programs:
836 Administration 5,061,200
837 Relative Value Study 10,000
838 Insurance Fraud Program 1,459,500
839 Item 66 To Insurance Department - Comprehensive Health Insurance Pool
840 From General Fund 6,203,900
841 From Dedicated Credits Revenue 20,681,900
842 From Beginning Nonlapsing Appropriation Balances 3,958,300
843 From Closing Nonlapsing Appropriation Balances 7,596,400
844 Schedule of Programs:
845 Comprehensive Health Insurance Pool 38,440,500
846 Item 67 To Insurance Department - Bail Bond Program
847 From General Fund Restricted - Bail Bond Surety Administration 22,100
848 From Lapsing Balance (1,300)
849 Schedule of Programs:
850 Bail Bond Program 20,800
851 Item 68 To Insurance Department - Title Insurance Program
852 From Dedicated Credits Revenue 53,100
853 From Beginning Nonlapsing Appropriation Balances 44,100
854 From Closing Nonlapsing Appropriation Balances (27,700)
855 Schedule of Programs:
856 Title Insurance Program 69,500
857 Public Service Commission
858 Item 69 To Public Service Commission
859 From Dedicated Credits Revenue 61,700
860 From General Fund Restricted - Commerce Service Fund -
861 Public Utilities Regulatory Fund 1,602,300
862 Schedule of Programs:
863 Public Service Commission 1,639,000
864 Building Operations and Maintenance 25,000
865 The Legislature does not intend to lapse these funds.
866 Item 70 To Public Service Commission - Research and Analysis
867 From Dedicated Credits Revenue 60,000
868 Schedule of Programs:

- 23 -

869 Research and Analysis 60,000
870 Item 71 To Public Service Commission - Speech and Hearing Impaired
871 From Dedicated Credits Revenue 1,386,900
872 From Beginning Nonlapsing Appropriation Balances 3,622,400
873 From Closing Nonlapsing Appropriation Balances (3,422,800)
874 Schedule of Programs:
875 Speech and Hearing Impaired 1,586,500
876 Item 72 To Public Service Commission - Universal Telecommunications
877 Support Fund
878 From Universal Public Telecom Service Fund 8,245,700
879 From Beginning Nonlapsing Appropriation Balances 4,061,200
880 From Closing Nonlapsing Appropriation Balances (4,126,800)
881 Schedule of Programs:
882 Universal Telecom Service Fund 8,180,100
883 Economic Development & Human Resources
884 Career Services Review Board
885 Item 73 To Career Services Review Board - Career Service Review Board
886 From General Fund 188,700
887 Schedule of Programs:
888 Career Services Review Board 188,700
889 It is the intent of the Legislature that funding for the Career
890 Service Review Board be nonlapsing.
891 Department of Human Resources Management
892 Item 74 To Department of Human Resources Management - Human
893 Resource Management
894 From General Fund 3,027,600
895 From Dedicated Credits Revenue 392,000
896 Schedule of Programs:
897 Administration 923,200
898 Classification and Employee Relations 524,100
899 Recruitment, Training and Development 563,100
900 Flex Benefits 40,000
901 Management Training and Development 350,000
902 Information Technology 1,019,200
903 It is the intent of the Legislature that funding for the
904 Department of Human Resource Management be nonlapsing.
905 The Legislature intends that health and dental insurance
906 benefit increases be paid as recommended by Group Insurance.

- 24 -

907 The Legislature intends to fund a 2.5% cost of living
908 allowance for state employees effective July 2, 2005.
909 Department of Community & Economic Development
910 Item 75 To Department of Community & Economic Development -
911 Administration
912 From General Fund 2,236,200
913 Schedule of Programs:
914 Executive Director 397,300
915 Information Resources 861,400
916 Administrative Services 977,500
917 It is the intent of the Legislature that funding for DCED
918 Administration be nonlapsing.
919 Item 76 To Department of Community & Economic Development -
920 Incentive Funds
921 From Dedicated Credits Revenue 160,000
922 From General Fund Restricted - Industrial Assistance 222,400
923 Schedule of Programs:
924 Incentive Funds 382,400
925 Item 77 To Department of Community & Economic Development -
926 Business and Travel Development
927 From General Fund 12,069,300
928 From Transportation Fund 118,000
929 From Federal Funds 400,000
930 From Dedicated Credits Revenue 344,800
931 Schedule of Programs:
932 Administration 2,600,300
933 Film Commission 672,000
934 International Development 1,107,800
935 Business Development 2,556,500
936 Science and Technology 3,292,800
937 Internal Development 1,632,000
938 External Development 852,400
939 Pioneer Communities 218,300
940 It is the intent of the Legislature that funding for the
941 Business and Travel Development be nonlapsing.
942 Item 78 To Department of Community & Economic Development -
943 Historical Society
944 From Federal Funds 20,800

- 25 -

945 From Dedicated Credits Revenue 251,800
946 Schedule of Programs:
947 State Historical Society 272,600
948 Item 79 To Department of Community & Economic Development - State
949 History
950 From General Fund 1,846,000
951 From Federal Funds 879,700
952 From Dedicated Credits Revenue 127,000
953 Schedule of Programs:
954 Administration 606,400
955 Libraries and Collections 487,500
956 Public History and Education 351,200
957 Office of Preservation 1,352,700
958 History Projects and Grants 54,900
959 It is the intent of the Legislature that funding for State
960 History be nonlapsing.
961 Item 80 To Department of Community & Economic Development - Fine
962 Arts
963 From General Fund 2,602,700
964 From Federal Funds 689,500
965 From Dedicated Credits Revenue 151,800
966 Schedule of Programs:
967 Administration 545,900
968 Grants to Non-profits 1,131,000
969 Community Arts Outreach 1,767,100
970 It is the intent of the Legislature that funding for the Fine
971 Arts be nonlapsing.
972 Item 81 To Department of Community & Economic Development - State
973 Library
974 From General Fund 4,290,400
975 From Federal Funds 1,687,400
976 From Dedicated Credits Revenue 1,966,600
977 Schedule of Programs:
978 Administration 1,672,600
979 Blind and Physically Handicapped 1,498,900
980 Library Development 3,492,900
981 Information Services 1,280,000
982 It is the intent of the Legislature that funding for the State

- 26 -

983 Library be nonlapsing.
984 Item 82 To Department of Community & Economic Development - Indian
985 Affairs
986 From General Fund 253,400
987 Schedule of Programs:
988 Indian Affairs 253,400
989 It is the intent of the Legislature that funding for the Indian
990 Affairs be nonlapsing.
991 Item 83 To Department of Community & Economic Development -
992 Housing and Community Development
993 From General Fund 3,687,600
994 From Federal Funds 45,607,900
995 From Dedicated Credits Revenue 1,425,000
996 From General Fund Restricted - Pamela Atkinson Homeless Trust 350,000
997 From Permanent Community Impact 838,700
998 Schedule of Programs:
999 Community Development Administration 527,600
1000 Ethnic Office 1,036,800
1001 Museum Services 298,300
1002 Community Assistance 9,227,700
1003 Housing Development 11,271,100
1004 Special Housing 345,000
1005 Homeless Committee 2,837,200
1006 HEAT 14,043,200
1007 Weatherization Assistance 6,327,300
1008 Community Services 3,778,900
1009 Commission on Volunteers 2,033,200
1010 Emergency Food Network 182,900
1011 It is the intent of the Legislature that funding for the
1012 Community Development be nonlapsing.
1013 Item 84 To Department of Community & Economic Development -
1014 Community Development Capital Budget
1015 From General Fund Restricted - Mineral Lease 2,500,000
1016 From Permanent Community Impact 49,300,000
1017 Schedule of Programs:
1018 Permanent Community Impact Board 49,300,000
1019 Special Service Districts 2,500,000
1020 Item 85 To Department of Community & Economic Development - Zoos

- 27 -

1021 From General Fund 1,398,700
1022 Schedule of Programs:
1023 Zoos 1,398,700
1024 Restricted Revenue - Economic Development & Human Resources
1025 Item 86 To Olene Walker Housing Trust Fund
1026 From General Fund 2,236,400
1027 From Federal Funds 3,606,000
1028 Schedule of Programs:
1029 Olene Walker Housing Trust Fund 5,842,400
1030 Item 87 To Permanent Community Impact Fund
1031 From General Fund Restricted - Mineral Lease 32,036,000
1032 From General Fund Restricted - Mineral Bonus 6,100,000
1033 Schedule of Programs:
1034 Permanent Community Impact Fund 38,136,000
1035 Item 88 To General Fund Restricted - Homeless Trust Fund
1036 From General Fund 200,000
1037 Schedule of Programs:
1038 General Fund Restricted - Homeless Trust Fund 200,000
1039 Health & Human Services
1040 Department of Health
1041 Item 89 To Department of Health - Executive Director's Operations
1042 From General Fund 5,767,600
1043 From Federal Funds 16,147,900
1044 From Dedicated Credits Revenue 2,302,200
1045 From General Fund Restricted - Kurt Oscarson Organ Transplant Account 100,000
1046 From Organ Donation Contribution Fund 76,100
1047 From Revenue Transfers 94,400
1048 From Beginning Nonlapsing Appropriation Balances 332,800
1049 From Closing Nonlapsing Appropriation Balances (55,100)
1050 Schedule of Programs:
1051 Executive Director 1,967,600
1052 Program Operations 3,531,900
1053 Medical Examiner 2,007,600
1054 Bio Terrorism Grants 12,756,500
1055 Center for Health Data 4,502,300
1056 Item 90 To Department of Health - Health Systems Improvement
1057 From General Fund 4,268,800
1058 From Federal Funds 4,103,700

- 28 -

1059 From Dedicated Credits Revenue 4,426,200
1060 From Revenue Transfers 165,000
1061 From Beginning Nonlapsing Appropriation Balances 467,900
1062 From Closing Nonlapsing Appropriation Balances (376,500)
1063 Schedule of Programs:
1064 Director's Office 1,142,200
1065 Emergency Medical Services 4,416,700
1066 Child Care Licensing 2,235,200
1067 Health Facility Licensure, Certification, and
1068 Resident Assessment 4,657,000
1069 Primary Care Grants 604,000
1070 It is the intent of the Legislature that civil money penalties
1071 collected for child care provider violations be considered
1072 nonlapsing.
1073 It is the intent of the Legislature that the fees collected for
1074 the purpose of plan reviews by the Bureau of Health Facility
1075 Licensure, Certification and Resident Assessment be
1076 considered nonlapsing.
1077 It is the intent of the Legislature that civil money penalties
1078 collected for health care provider violations be considered
1079 nonlapsing.
1080 It is the intent of the Legislature that funds for the Primary
1081 Care Grants Program be considered nonlapsing
1082 It is the intent of the Legislature that funding for the
1083 Primary Care Grants Program not be expended for
1084 inter-departmental projects except for Community Partnered
1085 Mobile Dental Services.
1086 Item 91 To Department of Health - Workforce Financial Assistance
1087 From General Fund 420,000
1088 From Beginning Nonlapsing Appropriation Balances 761,900
1089 From Closing Nonlapsing Appropriation Balances (380,600)
1090 Schedule of Programs:
1091 Workforce Financial Assistance 801,300
1092 Item 92 To Department of Health - Epidemiology and Laboratory Services
1093 From General Fund 4,314,100
1094 From Federal Funds 7,512,000
1095 From Dedicated Credits Revenue 2,542,800
1096 From General Fund Restricted - State Lab Drug Testing Account 293,600

- 29 -

1097 From Revenue Transfers 698,500
1098 Schedule of Programs:
1099 Director's Office 491,300
1100 Chemical and Environmental Services 1,803,900
1101 Forensic Toxicology 949,900
1102 Laboratory Improvement 961,800
1103 Microbiology 1,952,100
1104 Communicable Disease Control 6,835,600
1105 Epidemiology 2,366,400
1106 Item 93 To Department of Health - Community and Family Health
1107 Services
1108 From General Fund 8,662,800
1109 From Federal Funds 64,305,000
1110 From Dedicated Credits Revenue 15,375,900
1111 From General Fund Restricted - Cigarette Tax Restricted Account 3,131,500
1112 From General Fund Restricted - Tobacco Settlement Account 6,194,600
1113 From Revenue Transfers 4,791,700
1114 Schedule of Programs:
1115 Director's Office 2,330,400
1116 Health Promotion 20,157,600
1117 Maternal and Child Health 55,703,200
1118 Children with Special Health Care Needs 24,270,300
1119 It is the intent of the Legislature that funding for alcohol,
1120 tobacco, and other drug prevention, reduction, cessation, and
1121 control programs be considered nonlapsing.
1122 It is the intent of the Legislature that $75,000 of
1123 immunization funding be considered nonlapsing and be used to
1124 purchase flu vaccine.
1125 Item 94 To Department of Health - Health Care Financing
1126 From General Fund 9,794,500
1127 From Federal Funds 35,395,800
1128 From Dedicated Credits Revenue 2,685,200
1129 From General Fund Restricted - Nursing Care Facilities Account 300,000
1130 From Revenue Transfers 14,410,400
1131 Schedule of Programs:
1132 Director's Office 3,791,800
1133 Financial Services 7,181,200
1134 Managed Health Care 2,885,600

- 30 -

1135 Medical Claims 3,523,700
1136 Eligibility Services 16,089,900
1137 Coverage and Reimbursement 3,485,100
1138 Contracts 25,628,600
1139 Item 95 To Department of Health - Medical Assistance
1140 From General Fund 281,417,800
1141 From Federal Funds 1,045,748,000
1142 From Dedicated Credits Revenue 94,593,800
1143 From General Fund Restricted - Nursing Care Facilities Account 9,800,000
1144 From Revenue Transfers 101,495,900
1145 From Beginning Nonlapsing Appropriation Balances 620,900
1146 From Closing Nonlapsing Appropriation Balances (620,900)
1147 Schedule of Programs:
1148 Medicaid Base Program 1,329,180,800
1149 Title XIX for Human Services 199,514,800
1150 DOH Medical/Dental Clinics 4,359,900
1151 Item 96 To Department of Health - Children's Health Insurance Program
1152 From Federal Funds 28,940,800
1153 From Dedicated Credits Revenue 629,700
1154 From General Fund Restricted - Tobacco Settlement Account 7,010,300
1155 From Revenue Transfers 46,400
1156 Schedule of Programs:
1157 Children's Health Insurance Program 36,627,200
1158 Item 97 To Department of Health - Local Health Departments
1159 From General Fund 2,026,900
1160 Schedule of Programs:
1161 Local Health Department Funding 2,026,900
1162 Department of Human Services
1163 Item 98 To Department of Human Services - Executive Director
1164 Operations
1165 From General Fund 7,651,500
1166 From Federal Funds 9,642,100
1167 From Revenue Transfers - Department of Health - Medical Assistance 723,200
1168 From Revenue Transfers - Other Agencies 2,187,300
1169 Schedule of Programs:
1170 Executive Director's Office 1,983,700
1171 Legal Affairs 1,353,700
1172 Information Technology 4,333,700

- 31 -

1173 Administrative Support 1,000,800
1174 Fiscal Operations 2,746,200
1175 Human Resources 2,373,100
1176 Local Discretionary 1,492,000
1177 Services Review 1,057,700
1178 Office of Licensing 2,465,500
1179 Developmental Disabilities Council 804,400
1180 Foster Care Citizens Review Boards 593,300
1181 It is the intent of the Legislature that funds appropriated to
1182 the Office of Technology in the Executive Director Operations
1183 budget for e-REP enhancements are nonlapsing.
1184 Item 99 To Department of Human Services - Drug Courts/Boards
1185 From General Fund Restricted - Tobacco Settlement Account 1,647,200
1186 Schedule of Programs:
1187 Drug Board 350,900
1188 Drug Courts 1,296,300
1189 Item 100 To Department of Human Services - Division of Substance Abuse
1190 and Mental Health
1191 From General Fund 70,526,000
1192 From Federal Funds 23,977,600
1193 From Dedicated Credits Revenue 3,026,700
1194 From General Fund Restricted - Intoxicated Driver Rehabilitation 1,500,000
1195 From Revenue Transfers - Department of Health - Medical Assistance 10,052,900
1196 From Revenue Transfers - Other Agencies 243,600
1197 Schedule of Programs:
1198 Administration 2,390,300
1199 Community Mental Health Services 4,791,400
1200 Mental Health Centers 23,160,500
1201 Residential Mental Health Services 2,819,800
1202 State Hospital 46,158,400
1203 State Substance Abuse Services 4,797,900
1204 Local Substance Abuse Services 23,708,500
1205 Drivers Under the Influence 1,500,000
1206 Item 101 To Department of Human Services - Division of Services for
1207 People with Disabilities
1208 From General Fund 44,844,900
1209 From Federal Funds 2,596,300
1210 From Dedicated Credits Revenue 1,538,400

- 32 -

1211 From General Fund Restricted - Trust for People with Disabilities 100,000
1212 From Revenue Transfers - Department of Health - Medical Assistance 107,011,000
1213 From Revenue Transfers - Other Agencies 491,700
1214 From Beginning Nonlapsing Appropriation Balances 3,488,700
1215 From Closing Nonlapsing Appropriation Balances (2,073,500)
1216 Schedule of Programs:
1217 Administration 3,936,000
1218 Service Delivery 13,534,100
1219 State Developmental Center 34,283,500
1220 DD/MR Waiver Services 99,734,900
1221 Brain Injury Waiver Services 1,934,200
1222 Physical Disability Waiver Services 1,741,800
1223 Non-waiver Services 2,833,000
1224 It is the intent of the Legislature that funds appropriated for
1225 the home and community based services waiting list for people
1226 with disabilities be used exclusively for direct services and
1227 related support.
1228 It is the intent of the Legislature that the Division of
1229 Services for People with Disabilities (DSPD) use nonlapsing
1230 funds carried over from FY 2005 to provide services for
1231 individuals needing emergency services, individuals needing
1232 additional waiver services, individuals who turn 18 years old
1233 and leave state custody from the Divisions of Child and Family
1234 Services and Juvenile Justice Services, and individuals court
1235 ordered into DSPD services. DSPD will report to the Office
1236 of Legislative Fiscal Analyst on the use of these funds.
1237 Item 102 To Department of Human Services - Office of Recovery Services
1238 From General Fund 10,936,700
1239 From Federal Funds 30,491,400
1240 From Dedicated Credits Revenue 2,428,900
1241 From Revenue Transfers - Department of Health - Medical Assistance 1,866,700
1242 From Revenue Transfers - Other Agencies 107,700
1243 Schedule of Programs:
1244 Administration 1,345,000
1245 Financial Services 5,470,000
1246 Electronic Technology 7,921,000
1247 Child Support Services 23,417,200
1248 Children in Care Collections 2,051,400

- 33 -

1249 Attorney General Contract 3,403,700
1250 Medical Collections 2,223,100
1251 It is the intent of the Legislature that funds appropriated to
1252 the Office of Recovery Services for e-REP enhancements are
1253 nonlapsing.
1254 Item 103 To Department of Human Services - Division of Child and Family
1255 Services
1256 From General Fund 66,012,400
1257 From Federal Funds 46,578,000
1258 From Dedicated Credits Revenue 1,627,800
1259 From General Fund Restricted - Children's Trust 400,000
1260 From General Fund Restricted - Domestic Violence 712,200
1261 From Revenue Transfers - Department of Health - Medical Assistance 17,817,500
1262 From Revenue Transfers - Other Agencies 204,900
1263 Schedule of Programs:
1264 Administration 3,482,100
1265 Service Delivery 60,368,400
1266 In-Home Services 2,049,500
1267 Out-of-Home Care 31,349,100
1268 Facility Based Services 3,831,300
1269 Minor Grants 4,897,600
1270 Selected Programs 2,876,500
1271 Special Needs 1,847,500
1272 Domestic Violence Services 5,855,600
1273 Children's Trust Fund 400,000
1274 Adoption Assistance 11,441,500
1275 Child Welfare Management Information System 4,953,700
1276 It is the intent of the Legislature that funds appropriated for
1277 the Adoption Assistance program and the Out of Home Care
1278 program in the Division of Child and Family Services not lapse
1279 at the end of FY 2006. It is further the intent of the Legislature
1280 that these funds be used for Adoption Assistance and Out of
1281 Home Care programs.
1282 It is the intent of the Legislature that up to $350,000 of
1283 funds appropriated to the Division of Child and Family
1284 Services for adoption assistance may be used to hire up to six
1285 positions to provide adoptive parents with information,
1286 services, and counseling in an effort to prevent adoptive

- 34 -

1287 placements from failing, and to ensure efficient and appropriate
1288 services and accountability of funds.
1289 Item 104 To Department of Human Services - Division of Aging and Adult
1290 Services
1291 From General Fund 12,174,000
1292 From Federal Funds 8,921,700
1293 From Dedicated Credits Revenue 17,500
1294 From Revenue Transfers - Department of Health - Medical Assistance 333,300
1295 Schedule of Programs:
1296 Administration 1,430,200
1297 Local Government Grants 14,322,400
1298 Non-Formula Funds 2,528,800
1299 Adult Protective Services 3,165,100
1300 Department of Human Services Internal Service Funds
1301 Item 105 To Department of Human Services - Internal Service Funds
1302 From Dedicated Credits - Intragovernmental Revenue 4,198,900
1303 Schedule of Programs:
1304 ISF - DHS General Services 1,440,000
1305 ISF - DHS Data Processing 2,758,900
1306 Total FTE 34.5
1307 Higher Education
1308 University of Utah
1309 Item 106 To University of Utah - Education and General
1310 From General Fund 76,131,000
1311 From Income Tax 108,695,000
1312 From Dedicated Credits Revenue 99,683,900
1313 From Dedicated Credits - Land Grant Management 502,100
1314 From General Fund Restricted - Cigarette Tax Restricted Account 4,284,500
1315 From General Fund Restricted - Tobacco Settlement Account 4,000,000
1316 Schedule of Programs:
1317 Education and General 293,296,500
1318 Item 107 To University of Utah - Educationally Disadvantaged
1319 From General Fund 719,600
1320 From Revenue Transfers - Commission on Criminal and Juvenile Justice 34,500
1321 Schedule of Programs:
1322 Educationally Disadvantaged 754,100
1323 Item 108 To University of Utah - School of Medicine
1324 From General Fund 21,006,400

- 35 -

1325 From Dedicated Credits Revenue 9,666,400
1326 Schedule of Programs:
1327 School of Medicine 30,672,800
1328 Item 109 To University of Utah - University Hospital
1329 From General Fund 4,557,100
1330 From Dedicated Credits - Land Grant Management 455,800
1331 Schedule of Programs:
1332 University Hospital 4,521,400
1333 Miners' Hospital 491,500
1334 Item 110 To University of Utah - Regional Dental Education Program
1335 From General Fund 563,200
1336 From Dedicated Credits Revenue 154,400
1337 Schedule of Programs:
1338 Regional Dental Education Program 717,600
1339 Item 111 To University of Utah - Public Service
1340 From General Fund 1,312,800
1341 Schedule of Programs:
1342 Seismograph Stations 410,900
1343 Museum of Natural History 786,800
1344 State Arboretum 115,100
1345 Item 112 To University of Utah - Statewide TV Administration
1346 From General Fund 2,468,700
1347 Schedule of Programs:
1348 Public Broadcasting 2,468,700
1349 Item 113 To University of Utah - Poison Control Center
1350 From Dedicated Credits Revenue 1,413,900
1351 Schedule of Programs:
1352 Poison Control Center 1,413,900
1353 Utah State University
1354 Item 114 To Utah State University - Education and General
1355 From General Fund 99,037,900
1356 From Dedicated Credits Revenue 48,648,300
1357 From Dedicated Credits - Land Grant Management 100,600
1358 Schedule of Programs:
1359 Education and General 147,786,800
1360 Item 115 To Utah State University - Educationally Disadvantaged
1361 From General Fund 236,500
1362 Schedule of Programs:

- 36 -

1363 Educationally Disadvantaged 236,500
1364 Item 116 To Utah State University - Uintah Basin Continuing Education
1365 Center
1366 From General Fund 2,953,200
1367 From Dedicated Credits Revenue 2,469,000
1368 Schedule of Programs:
1369 Uintah Basin Continuing Education Center 5,422,200
1370 Item 117 To Utah State University - Southeastern Continuing Education
1371 Center
1372 From General Fund 652,500
1373 From Dedicated Credits Revenue 517,100
1374 Schedule of Programs:
1375 Southeastern Continuing Education Center 1,169,600
1376 Item 118 To Utah State University - Brigham City Continuing Education
1377 Center
1378 From General Fund 1,511,300
1379 From Dedicated Credits Revenue 1,251,000
1380 Schedule of Programs:
1381 Brigham City Continuing Education Center 2,762,300
1382 Item 119 To Utah State University - Tooele Continuing Education Center
1383 From General Fund 1,186,100
1384 From Dedicated Credits Revenue 2,770,400
1385 Schedule of Programs:
1386 Tooele Continuing Education Center 3,956,500
1387 Item 120 To Utah State University - Water Research Laboratory
1388 From General Fund 1,574,800
1389 From General Fund Restricted - Mineral Lease 1,703,100
1390 Schedule of Programs:
1391 Water Research Laboratory 3,277,900
1392 Item 121 To Utah State University - Agricultural Experiment Station
1393 From General Fund 12,041,800
1394 From Federal Funds 1,813,800
1395 From Dedicated Credits Revenue 630,000
1396 Schedule of Programs:
1397 Agriculture Experimentation Centers 14,485,600
1398 Item 122 To Utah State University - Cooperative Extension
1399 From General Fund 11,717,800
1400 From Federal Funds 2,088,500

- 37 -

1401 From Dedicated Credits Revenue 150,000
1402 Schedule of Programs:
1403 Cooperative Extension 13,956,300
1404 Weber State University
1405 Item 123 To Weber State University - Education and General
1406 From General Fund 57,939,200
1407 From Dedicated Credits Revenue 38,252,800
1408 Schedule of Programs:
1409 Education and General 96,192,000
1410 Item 124 To Weber State University - Educationally Disadvantaged
1411 From General Fund 340,300
1412 Schedule of Programs:
1413 Educationally Disadvantaged 340,300
1414 Southern Utah University
1415 Item 125 To Southern Utah University - Education and General
1416 From General Fund 27,250,500
1417 From Dedicated Credits Revenue 13,994,600
1418 Schedule of Programs:
1419 Education and General 41,245,100
1420 Item 126 To Southern Utah University - Educationally Disadvantaged
1421 From General Fund 95,400
1422 Schedule of Programs:
1423 Educationally Disadvantaged 95,400
1424 Item 127 To Southern Utah University - Shakespeare Festival
1425 From General Fund 12,500
1426 Schedule of Programs:
1427 Shakespeare Festival 12,500
1428 Item 128 To Southern Utah University - Rural Development
1429 From General Fund 98,100
1430 Schedule of Programs:
1431 Rural Development 98,100
1432 Snow College
1433 Item 129 To Snow College - Education and General
1434 From General Fund 16,522,100
1435 From Dedicated Credits Revenue 4,647,400
1436 Schedule of Programs:
1437 Education and General 21,169,500
1438 Item 130 To Snow College - Educationally Disadvantaged

- 38 -

1439 From General Fund 32,000
1440 Schedule of Programs:
1441 Educationally Disadvantaged 32,000
1442 Item 131 To Snow College - Applied Technology Education
1443 From General Fund 1,265,700
1444 Schedule of Programs:
1445 Applied Technology Education 1,265,700
1446 Dixie State College of Utah
1447 Item 132 To Dixie State College of Utah - Education and General
1448 From General Fund 17,121,100
1449 From Dedicated Credits Revenue 7,630,800
1450 Schedule of Programs:
1451 Education and General 24,751,900
1452 Item 133 To Dixie State College of Utah - Educationally Disadvantaged
1453 From General Fund 30,600
1454 Schedule of Programs:
1455 Educationally Disadvantaged 30,600
1456 Item 134 To Dixie State College of Utah - Zion Park Amphitheater
1457 From General Fund 57,400
1458 From Dedicated Credits Revenue 32,900
1459 Schedule of Programs:
1460 Zion Park Amphitheater 90,300
1461 College of Eastern Utah
1462 Item 135 To College of Eastern Utah - Education and General
1463 From General Fund 10,669,300
1464 From Dedicated Credits Revenue 2,167,900
1465 Schedule of Programs:
1466 Education and General 12,837,200
1467 Item 136 To College of Eastern Utah - Educationally Disadvantaged
1468 From General Fund 117,800
1469 Schedule of Programs:
1470 Educationally Disadvantaged 117,800
1471 Item 137 To College of Eastern Utah - Prehistoric Museum
1472 From General Fund 190,700
1473 From Dedicated Credits Revenue 1,000
1474 Schedule of Programs:
1475 Prehistoric Museum 191,700
1476 Item 138 To College of Eastern Utah - San Juan Center

- 39 -

1477 From General Fund 1,883,000
1478 From Dedicated Credits Revenue 722,700
1479 Schedule of Programs:
1480 San Juan Center 2,605,700
1481 Item 139 To College of Eastern Utah - Price Campus
1482 From General Fund 138,500
1483 Schedule of Programs:
1484 Distance Education 138,500
1485 Item 140 To College of Eastern Utah - San Juan Center
1486 From General Fund 138,200
1487 Schedule of Programs:
1488 Distance Education 138,200
1489 Utah Valley State College
1490 Item 141 To Utah Valley State College - Education and General
1491 From General Fund 42,955,900
1492 From Dedicated Credits Revenue 49,134,700
1493 Schedule of Programs:
1494 Education and General 92,090,600
1495 Item 142 To Utah Valley State College - Educationally Disadvantaged
1496 From General Fund 139,100
1497 Schedule of Programs:
1498 Educationally Disadvantaged 139,100
1499 Salt Lake Community College
1500 Item 143 To Salt Lake Community College - Education and General
1501 From General Fund 52,010,400
1502 From Dedicated Credits Revenue 33,867,900
1503 Schedule of Programs:
1504 Education and General 85,878,300
1505 Item 144 To Salt Lake Community College - Educationally Disadvantaged
1506 From General Fund 178,400
1507 Schedule of Programs:
1508 Educationally Disadvantaged 178,400
1509 Item 145 To Salt Lake Community College - Skill Center
1510 From General Fund 4,091,800
1511 From Dedicated Credits Revenue 863,400
1512 Schedule of Programs:
1513 Skills Center 4,955,200
1514 Utah College of Applied Technology

- 40 -

1515 Item 146 To Utah College of Applied Technology - Administration
1516 From General Fund 4,328,500
1517 Schedule of Programs:
1518 Administration 383,000
1519 Equipment 837,400
1520 Custom Fit 3,108,100
1521 Item 147 To Utah College of Applied Technology - Bridgerland Applied
1522 Technology Campus
1523 From General Fund 7,772,800
1524 From Dedicated Credits Revenue 1,168,200
1525 Schedule of Programs:
1526 Bridgerland ATC 8,941,000
1527 Item 148 To Utah College of Applied Technology - Davis Applied
1528 Technology Campus
1529 From General Fund 7,815,800
1530 From Dedicated Credits Revenue 1,452,600
1531 Schedule of Programs:
1532 Davis ATC 9,268,400
1533 Item 149 To Utah College of Applied Technology - Dixie Applied
1534 Technology Campus
1535 From General Fund 879,200
1536 From Dedicated Credits Revenue 81,900
1537 Schedule of Programs:
1538 Dixie ATC 961,100
1539 Item 150 To Utah College of Applied Technology - Mountainland Applied
1540 Technology Campus
1541 From General Fund 2,934,100
1542 From Dedicated Credits Revenue 200,500
1543 Schedule of Programs:
1544 Mountainland ATC 3,134,600
1545 Item 151 To Utah College of Applied Technology - Ogden/Weber Applied
1546 Technology Campus
1547 From General Fund 8,652,900
1548 From Dedicated Credits Revenue 1,680,400
1549 Schedule of Programs:
1550 Ogden/Weber ATC 10,333,300
1551 Item 152 To Utah College of Applied Technology - Salt Lake/Tooele
1552 Applied Technology Campus

- 41 -

1553 From General Fund 2,065,700
1554 From Dedicated Credits Revenue 290,000
1555 Schedule of Programs:
1556 Salt Lake/Tooele ATC 2,355,700
1557 Item 153 To Utah College of Applied Technology - Southeast Applied
1558 Technology Campus
1559 From General Fund 911,500
1560 From Dedicated Credits Revenue 171,000
1561 Schedule of Programs:
1562 Southeast ATC 1,082,500
1563 Item 154 To Utah College of Applied Technology - Southwest Applied
1564 Technology Campus
1565 From General Fund 1,446,300
1566 From Dedicated Credits Revenue 166,400
1567 Schedule of Programs:
1568 Southwest ATC 1,612,700
1569 Item 155 To Utah College of Applied Technology - Uintah Basin Applied
1570 Technology Campus
1571 From General Fund 4,096,500
1572 From Dedicated Credits Revenue 405,300
1573 Schedule of Programs:
1574 Uintah Basin ATC 4,501,800
1575 State Board of Regents
1576 Item 156 To State Board of Regents - Administration
1577 From General Fund 3,336,400
1578 From Dedicated Credits Revenue 90,500
1579 Schedule of Programs:
1580 Administration 3,041,200
1581 Prison Recidivism 385,700
1582 Item 157 To State Board of Regents - Federal Programs
1583 From Federal Funds 303,100
1584 Schedule of Programs:
1585 Federal Programs 303,100
1586 Item 158 To State Board of Regents - Campus Compact
1587 From General Fund 100,000
1588 Schedule of Programs:
1589 Campus Compact 100,000
1590 Item 159 To State Board of Regents - Student Aid

- 42 -

1591 From General Fund 5,518,000
1592 Schedule of Programs:
1593 Student Aid 3,316,800
1594 Engineering Loan Repayment Program 50,000
1595 Minority Scholarships 47,100
1596 Tuition Assistance 47,100
1597 New Century Scholarships 73,200
1598 Utah Centennial Opportunity Program for Education 1,983,800
1599 Item 160 To State Board of Regents - Western Interstate Commission for
1600 Higher Education
1601 From General Fund 1,021,900
1602 Schedule of Programs:
1603 Western Interstate Commission for Higher Education 1,021,900
1604 Item 161 To State Board of Regents - T.H. Bell Scholarship Program
1605 From General Fund 623,300
1606 From Dedicated Credits Revenue 175,800
1607 Schedule of Programs:
1608 T.H. Bell Scholarship Program 799,100
1609 Item 162 To State Board of Regents - University Centers
1610 From General Fund 264,800
1611 Schedule of Programs:
1612 University Centers 264,800
1613 Item 163 To State Board of Regents - Higher Education Technology
1614 Initiative
1615 From General Fund 2,445,600
1616 Schedule of Programs:
1617 Higher Education Technology Initiative 2,445,600
1618 Item 164 To State Board of Regents - Electronic College
1619 From General Fund 527,200
1620 From Dedicated Credits Revenue 198,800
1621 Schedule of Programs:
1622 Electronic College 726,000
1623 Item 165 To State Board of Regents - Utah Academic Library Consortium
1624 From General Fund 2,883,500
1625 Schedule of Programs:
1626 Utah Academic Library Consortium 2,883,500
1627 Utah Education Network
1628 Item 166 To Utah Education Network

- 43 -

1629 From General Fund 13,803,600
1630 From Federal Funds 4,324,000
1631 From Dedicated Credits Revenue 248,700
1632 From Revenue Transfers 55,500
1633 Schedule of Programs:
1634 Administration 1,422,900
1635 Operations and Maintenance 270,000
1636 Public Information 367,500
1637 KULC Broadcast 621,300
1638 Technical Services 12,782,400
1639 Instructional Support 2,400,800
1640 Instructional Delivery 566,900
1641 Item 167 To Utah Education Network - Satellite System
1642 From General Fund 1,454,000
1643 Schedule of Programs:
1644 UEN Satellite System 1,454,000
1645 Medical Education Program
1646 Item 168 To Medical Education Program
1647 From General Fund 38,800
1648 From Dedicated Credits Revenue 710,100
1649 Schedule of Programs:
1650 Medical Education Program 748,900
1651 Natural Resources
1652 Department of Natural Resources
1653 Item 169 To Department of Natural Resources - Administration
1654 From General Fund 3,515,900
1655 From General Fund, One-time 50,000
1656 From Federal Funds 1,386,300
1657 From Oil Overcharge - Exxon 1,263,500
1658 From Oil Overcharge - Stripper Well Fund 431,900
1659 From Lapsing Balance (500,000)
1660 Schedule of Programs:
1661 Executive Director 1,005,100
1662 Administrative Services 1,517,000
1663 Utah Energy Office 2,919,600
1664 Public Affairs 352,100
1665 Bear Lake Commission 78,700
1666 Law Enforcement 124,300

- 44 -

1667 Ombudsman 150,800
1668 It is the intent of the Legislature that ongoing funding for
1669 the Bear Lake Regional Commission be expended only as a
1670 one-to-one match with funds from the State of Idaho.
1671 It is the intent of the Legislature that the Department of
1672 Natural Resources report to the Natural Resources
1673 Appropriations Subcommittee before or on their November
1674 2009 meeting, presenting the results of a cost-savings post
1675 audit on whether the savings of the position of a safety
1676 coordinator warrant continuation.
1677 Item 170 To Department of Natural Resources - Species Protection
1678 From Dedicated Credits Revenue 2,456,200
1679 From General Fund Restricted - Species Protection 550,000
1680 Schedule of Programs:
1681 Species Protection 3,006,200
1682 It is the intent of the Legislature that the Department of
1683 Natural Resources report to the Natural Resources,
1684 Agriculture, and Environment Interim Committee and the
1685 Natural Resources Appropriations Subcommittee on or before
1686 their November, 2005 meeting, providing detailed information
1687 on how funds are expended for the Colorado River, June
1688 Sucker, and Virgin River plans, including detailed information
1689 on contracts issued, deliverables required, and deliverables
1690 accomplished.
1691 Item 171 To Department of Natural Resources - Building Operations
1692 From General Fund 1,660,700
1693 From Lapsing Balance (100)
1694 Schedule of Programs:
1695 Building Operations 1,660,600
1696 Item 172 To Department of Natural Resources - Range Creek
1697 From General Fund 50,000
1698 Schedule of Programs:
1699 Range Creek Security 50,000
1700 Item 173 To Department of Natural Resources - Forestry, Fire and State
1701 Lands
1702 From General Fund 2,953,200
1703 From General Fund, One-time (1,495,000)
1704 From Federal Funds 5,100,400

- 45 -

1705 From Dedicated Credits Revenue 2,510,900
1706 From General Fund Restricted - Sovereign Land Management 5,741,900
1707 From Beginning Nonlapsing Appropriation Balances 907,000
1708 From Lapsing Balance 244,100
1709 Schedule of Programs:
1710 Director's Office 345,500
1711 Administrative Services 383,800
1712 Fire Suppression 2,303,900
1713 Planning and Technology 146,100
1714 Technical Assistance 734,500
1715 Program Delivery 3,405,300
1716 Lone Peak Center 3,523,500
1717 Program Delivery Cooperators 5,119,900
1718 It is the intent of the Legislature to allow the Department of
1719 Natural Resources (DNR) to expand its motor pool fleet by 3
1720 vehicles in FY 2006. These vehicles are specialized equipment
1721 used by the Division of Forestry, Fire and State Lands in
1722 firefighting activities and will be purchased in the DNR ISF.
1723 The Division of Forestry, Fire and State Lands must provide up
1724 to $263,000 of contributed capital to the DNR Motor Pool
1725 Internal Service Fund.
1726 It is the intent of the Legislature that the $447,000 funding
1727 increase from General Fund Restricted - Sovereign Land
1728 Management account for the Special Master be nonlapsing.
1729 It is the intent of the Legislature that the $50,000 funding
1730 increase from General Fund Restricted - Sovereign Land
1731 Management account for remedial action for Rozel Point Oil
1732 wells be nonlapsing.
1733 Item 174 To Department of Natural Resources - Oil, Gas and Mining
1734 From General Fund 1,319,100
1735 From General Fund, One-time (75,000)
1736 From Federal Funds 4,056,400
1737 From Dedicated Credits Revenue 223,800
1738 From General Fund Restricted - Oil & Gas Conservation Account 2,253,600
1739 From Oil Gas and Mining Abandoned Mine Reclamation Fund 75,000
1740 From Beginning Nonlapsing Appropriation Balances 148,400
1741 Schedule of Programs:
1742 Administration 1,288,700

- 46 -

1743 Board 24,800
1744 Oil and Gas Conservation 2,223,800
1745 Minerals Reclamation 502,100
1746 Coal Reclamation 1,725,900
1747 OGM Misc. Nonlapsing 148,400
1748 Abandoned Mine 2,087,600
1749 It is the intent of the Legislature that the appropriation to
1750 the Minerals Regulatory Program be nonlapsing.
1751 Item 175 To Department of Natural Resources - Wildlife Resources
1752 From General Fund 2,644,500
1753 From General Fund, One-time (2,900)
1754 From Federal Funds 10,201,200
1755 From Dedicated Credits Revenue 61,100
1756 From General Fund Restricted - Wildlife Habitat 2,406,900
1757 From General Fund Restricted - Wildlife Resources 24,509,500
1758 From Revenue Transfers 75,300
1759 From Beginning Nonlapsing Appropriation Balances 225,000
1760 From Lapsing Balance (200,000)
1761 Schedule of Programs:
1762 Director's Office 2,159,600
1763 Administrative Services 5,220,200
1764 Conservation Outreach 2,157,100
1765 Law Enforcement 6,634,600
1766 Habitat Council 2,237,900
1767 Habitat Section 4,743,900
1768 Wildlife Section 7,405,000
1769 Aquatic Section 9,362,300
1770 It is the intent of the Legislature that appropriations from
1771 the General Fund Restricted Wildlife Habitat Account be
1772 nonlapsing.
1773 The Legislature intends that up to $500,000 of this budget
1774 may be used for big game depredation expenditures. The
1775 Legislature also intends that half of these funds shall be from
1776 the General Fund Restricted Wildlife Resources Account and
1777 half from the General Fund. This funding shall be nonlapsing.
1778 It is the intent of the Legislature that the division spend a
1779 minimum of $265,000 to improve deer herds according to
1780 management plan objectives.

- 47 -

1781 It is the intent of the Legislature that individual income tax
1782 contributions to the Wolf Depredation and Management
1783 Restricted Account shall be nonlapsing and spent by the
1784 Division of Wildlife Resources as follows: 1) The division
1785 shall fully and expeditiously compensate livestock owners, up
1786 to the amount of funds available, for all wolf depredation
1787 damage realized during the fiscal year. Up to $20,000 shall
1788 carry forward to the next fiscal year if not spent during the
1789 current fiscal year for this purpose. 2) Donations in excess of
1790 $20,000 and not otherwise expended or carried forward as
1791 required above, shall be available for wolf management
1792 expenditures.
1793 It is the intent of the Legislature that up to $500,000 be
1794 spent on the Blue Ribbon Fisheries Program. These funds shall
1795 be nonlapsing.
1796 Item 176 To Department of Natural Resources - Predator Control
1797 From General Fund 59,600
1798 From General Fund, One-time 109,700
1799 Schedule of Programs:
1800 Predator Control 169,300
1801 Item 177 To Department of Natural Resources - General Fund Restricted -
1802 Wildlife Resources
1803 From General Fund 74,800
1804 From General Fund, One-time 58,200
1805 Schedule of Programs:
1806 General Fund Restricted - Wildlife Resources 133,000
1807 Item 178 To Department of Natural Resources - Contributed Research
1808 From Federal Funds 15,000
1809 From Dedicated Credits Revenue 340,600
1810 Schedule of Programs:
1811 Contributed Research 355,600
1812 It is the intent of the Legislature that the appropriation to
1813 the Contributed Research program be nonlapsing.
1814 Item 179 To Department of Natural Resources - Cooperative Environmental
1815 Studies
1816 From Federal Funds 4,074,600
1817 From Dedicated Credits Revenue 519,200
1818 From Revenue Transfers 509,300

- 48 -

1819 Schedule of Programs:
1820 Cooperative Environmental Study 5,103,100
1821 It is the intent of the Legislature that the appropriation to
1822 the Cooperative Environmental Studies program be nonlapsing.
1823 Item 180 To Department of Natural Resources - Wildlife Resources Capital
1824 Budget
1825 From General Fund 800,000
1826 From Federal Funds 4,300,000
1827 From General Fund Restricted - State Fish Hatchery Maintenance 1,955,000
1828 From Beginning Nonlapsing Appropriation Balances 250,000
1829 Schedule of Programs:
1830 Fisheries 7,305,000
1831 It is the intent of the Legislature that the Division of
1832 Wildlife Resources Capital Budget be nonlapsing.
1833 Item 181 To Department of Natural Resources - Parks and Recreation
1834 From General Fund 8,495,900
1835 From General Fund, One-time 929,500
1836 From Federal Funds 853,700
1837 From Dedicated Credits Revenue 487,200
1838 From General Fund Restricted - Boating 3,431,700
1839 From General Fund Restricted - Off-highway Vehicle 2,749,100
1840 From General Fund Restricted - State Park Fees 9,457,300
1841 From Revenue Transfers 49,900
1842 Schedule of Programs:
1843 Director 369,400
1844 Board 16,800
1845 Park Operations 19,826,900
1846 Comprehensive Planning 367,400
1847 Administration 610,300
1848 Design and Construction 491,100
1849 Reservations 268,900
1850 Law Enforcement 174,900
1851 Fiscal and Accounting 865,900
1852 Boating 1,089,500
1853 OHV 1,309,000
1854 Grants and Trails 270,600
1855 Park Management Contracts 793,600
1856 It is the intent of the Legislature that any appropriation of a

- 49 -

1857 management fee to the This is the Place Foundation may not
1858 exceed $700,000.
1859 Item 182 To Department of Natural Resources - Parks and Recreation
1860 Capital Budget
1861 From General Fund 94,200
1862 From Federal Funds 1,200,000
1863 From Dedicated Credits Revenue 25,000
1864 From General Fund Restricted - Boating 350,000
1865 From General Fund Restricted - Off-highway Vehicle 175,000
1866 From General Fund Restricted - State Park Fees 150,000
1867 From Revenue Transfers 350,000
1868 Schedule of Programs:
1869 Facilities Acquisition and Development 114,200
1870 Trail Grants 30,000
1871 National Recreation Trails 500,000
1872 Donated Capital Projects 25,000
1873 Region Renovation and Roads 100,000
1874 Boat Access Grants 700,000
1875 Off-highway Vehicle Grants 175,000
1876 Miscellaneous Nonlapsing Projects 700,000
1877 It is the intent of the Legislature that the Division of Parks
1878 and Recreation Capital Budget be nonlapsing.
1879 Item 183 To Department of Natural Resources - Utah Geological Survey
1880 From General Fund 2,260,400
1881 From General Fund, One-time 116,500
1882 From Federal Funds 688,700
1883 From Dedicated Credits Revenue 682,600
1884 From General Fund Restricted - Mineral Lease 1,580,000
1885 From Beginning Nonlapsing Appropriation Balances 351,700
1886 From Closing Nonlapsing Appropriation Balances (138,100)
1887 Schedule of Programs:
1888 Administration 718,400
1889 Technical Services 521,300
1890 Geologic Hazards 585,400
1891 Board 6,200
1892 Geologic Mapping 677,300
1893 Energy and Minerals 1,811,500
1894 Environmental 637,500

- 50 -

1895 Information and Outreach 584,200
1896 It is the intent of the Legislature that the Utah Geological
1897 Surveys Mineral Lease funds be nonlapsing.
1898 Item 184 To Department of Natural Resources - Water Resources
1899 From General Fund 2,527,100
1900 From Dedicated Credits Revenue 30,000
1901 From Water Resources Conservation and Development Fund 2,004,000
1902 From Water Resources Construction Fund 150,000
1903 From Beginning Nonlapsing Appropriation Balances 34,200
1904 From Closing Nonlapsing Appropriation Balances (24,200)
1905 Schedule of Programs:
1906 Administration 401,000
1907 Board 29,000
1908 Interstate Streams 276,600
1909 Planning 1,810,000
1910 Cloudseeding 150,000
1911 Construction 1,848,200
1912 Water Conservation/Education 155,800
1913 West Desert Ops 10,500
1914 Cooperative Water Conservation 40,000
1915 It is the intent of the Legislature that the appropriation to
1916 the Cooperative Water Conservation Program be nonlapsing.
1917 Item 185 To Department of Natural Resources - Water Resources Revolving
1918 Construction Fund
1919 From General Fund 539,100
1920 From Water Resources Conservation and Development Fund 3,800,000
1921 Schedule of Programs:
1922 Construction Fund 4,339,100
1923 Item 186 To Department of Natural Resources - Water Resources
1924 Conservation and Development Fund
1925 From General Fund 1,043,200
1926 Schedule of Programs:
1927 Conservation and Development Fund 1,043,200
1928 Item 187 To Department of Natural Resources - Water Rights
1929 From General Fund 6,147,000
1930 From General Fund, One-time 106,000
1931 From Dedicated Credits Revenue 325,000
1932 Schedule of Programs:

- 51 -

1933 Administration 679,300
1934 Appropriation 818,300
1935 Dam Safety 673,600
1936 Adjudication 684,400
1937 Cooperative Studies 382,000
1938 Technical Services 621,600
1939 Advertising 150,000
1940 Regional Offices 2,568,800
1941 Department of Natural Resources Internal Service Funds
1942 Item 188 To Department of Natural Resources - Internal Service Fund
1943 From Dedicated Credits - Intragovernmental Revenue 6,205,800
1944 Schedule of Programs:
1945 ISF - DNR Warehouse 700,000
1946 ISF - DNR Motorpool 4,804,100
1947 ISF - DNR Data Processing 701,700
1948 Total FTE 12.0
1949 Department of Agriculture and Food
1950 Item 189 To Department of Agriculture and Food - Administration
1951 From General Fund 8,637,600
1952 From General Fund, One-time 108,200
1953 From Federal Funds 2,308,600
1954 From Dedicated Credits Revenue 1,853,000
1955 From General Fund Restricted - Horse Racing 50,000
1956 From General Fund Restricted - Livestock Brand 873,400
1957 From General Fund Restricted - Agriculture and Wildlife Damage Prevention 66,500
1958 From Revenue Transfers 708,500
1959 From Revenue Transfers - Federal (1,400)
1960 Schedule of Programs:
1961 General Administration 1,883,200
1962 Meat Inspection 1,762,100
1963 Chemistry Laboratory 726,200
1964 Animal Health 1,364,300
1965 Agriculture Inspection 1,934,200
1966 Regulatory Services 2,696,100
1967 Public Affairs 79,100
1968 Sheep Promotion 50,000
1969 Auction Market Veterinarians 72,000
1970 Brand Inspection 1,399,800

- 52 -

1971 Utah Horse Commission 60,000
1972 Environmental Quality 1,496,500
1973 Grain Inspection 461,800
1974 Insect Inspection 231,200
1975 Marketing and Development 387,900
1976 It is the intent of the Legislature that the appropriation for
1977 conservation easements, whether granted to charitable
1978 organizations specified under UCA 57-18-3 or held by the
1979 Department of Agriculture & Food, be used to conserve
1980 agricultural lands and be nonlapsing.
1981 It is the intent of the Legislature that the appropriation to
1982 the Agricultural Inspection Program be nonlapsing.
1983 It is the intent of the Legislature that funds collected in the
1984 Organic Certification Program be nonlapsing.
1985 It is the intent of the Legislature that the appropriation to
1986 the Grain Inspection Program be nonlapsing.
1987 It is the intent of the Legislature that the appropriation to
1988 the Auction Market be nonlapsing.
1989 It is the intent of the Legislature that collections for the "Ag
1990 Tag" license plate be nonlapsing.
1991 Item 190 To Department of Agriculture and Food - Building Operations
1992 From General Fund 270,000
1993 Schedule of Programs:
1994 Building Operations 270,000
1995 Item 191 To Department of Agriculture and Food - Utah State Fair
1996 Corporation
1997 From General Fund 793,300
1998 From Dedicated Credits Revenue 2,865,800
1999 From Beginning Nonlapsing Appropriation Balances 576,700
2000 From Closing Nonlapsing Appropriation Balances (550,200)
2001 Schedule of Programs:
2002 Utah State Fair Corporation 3,685,600
2003 It is the intent of the Legislature that the appropriation to
2004 the Utah State Fair Corporation be nonlapsing.
2005 Item 192 To Department of Agriculture and Food - Predatory Animal
2006 Control
2007 From General Fund 650,500
2008 From General Fund Restricted - Agriculture and Wildlife Damage Prevention 508,800

- 53 -

2009 From Revenue Transfers 69,300
2010 Schedule of Programs:
2011 Predatory Animal Control 1,228,600
2012 It is the intent of the Legislature that the appropriation to
2013 the Predatory Animal Control Program be nonlapsing.
2014 Item 193 To Department of Agriculture and Food - Resource Conservation
2015 From General Fund 1,111,200
2016 From General Fund, One-time 94,800
2017 From Agriculture Resource Development Fund 333,300
2018 From Beginning Nonlapsing Appropriation Balances 3,700
2019 Schedule of Programs:
2020 Resource Conservation Administration 130,400
2021 Soil Conservation Commission 136,600
2022 Resource Conservation 1,276,000
2023 It is the intent of the Legislature that funding approved for
2024 Soil Conservation District elections be nonlapsing and be spent
2025 only during even-numbered years when elections take place.
2026 It is the intent of the Legislature that the Soil Conservation
2027 Districts submit annual reports documenting supervisory
2028 expenses to the Legislative Fiscal Analyst, the Office of
2029 Planning and Budget, and the Soil Conservation Commission.
2030 It is also the intent of the Legislature that these documents be
2031 reviewed and reported to the Governor and the Legislature.
2032 It is the intent of the Legislature that the appropriation to
2033 the Resource Conservation program be nonlapsing.
2034 It is the intent of the Legislature that the $100,000 funding
2035 increase for the Utah Association of Conservation Districts
2036 may only be used for conservation planners, travel
2037 reimbursements, or technical assistance grants.
2038 Item 194 To Department of Agriculture and Food - Loans
2039 From Agriculture Resource Development Fund 296,100
2040 From Utah Rural Rehabilitation Loan 18,000
2041 Schedule of Programs:
2042 Agriculture Loan Program 314,100
2043 School and Institutional Trust Lands Administration
2044 Item 195 To School and Institutional Trust Lands Administration - School &
2045 Institutional Trust Lands Administration
2046 From Land Grant Management Fund 12,997,600

- 54 -

2047 Schedule of Programs:
2048 Board 205,400
2049 Director 1,123,900
2050 Public Relations 4,300
2051 Administration 842,600
2052 Accounting 291,800
2053 Royalty 232,200
2054 Minerals 1,093,300
2055 Surface 1,475,700
2056 Development - Operating 1,061,500
2057 Legal/Contracts 571,500
2058 Data Processing 751,500
2059 Forestry and Grazing 343,900
2060 Development - Capital 5,000,000
2061 Public Education
2062 State Board of Education
2063 Item 196 To State Board of Education - State Office of Education
2064 From Uniform School Fund 21,172,100
2065 From Uniform School Fund, One-time 416,000
2066 From Federal Funds 185,525,300
2067 From Dedicated Credits Revenue 5,494,800
2068 From General Fund Restricted - Mineral Lease 990,700
2069 From General Fund Restricted - Substance Abuse Prevention 493,400
2070 From Uniform School Fund Restricted - Interest and Dividends Account 80,000
2071 From Uniform School Fund Restricted - Professional Practices 92,000
2072 From Beginning Nonlapsing Appropriation Balances 8,330,700
2073 From Closing Nonlapsing Appropriation Balances (8,330,700)
2074 Schedule of Programs:
2075 Board of Education 7,489,100
2076 Student Achievement 146,267,500
2077 Data and Business Services 4,713,300
2078 Law, Legislation and Education Services 55,794,400
2079 Item 197 To State Board of Education - State Office of Rehabilitation
2080 From General Fund 254,900
2081 From Uniform School Fund 19,259,700
2082 From Federal Funds 33,688,800
2083 From Dedicated Credits Revenue 580,700
2084 From Revenue Transfers 12,100

- 55 -

2085 Schedule of Programs:
2086 Executive Director 1,540,000
2087 Blind and Visually Impaired 4,917,700
2088 Rehabilitation Services 38,093,700
2089 Disability Determination 7,415,900
2090 Deaf and Hard of Hearing 1,828,900
2091 Item 198 To State Board of Education - School for the Deaf and Blind
2092 From Uniform School Fund 19,796,200
2093 From Dedicated Credits Revenue 642,500
2094 From Revenue Transfers 3,240,400
2095 From Beginning Nonlapsing Appropriation Balances 400,000
2096 From Closing Nonlapsing Appropriation Balances (400,000)
2097 Schedule of Programs:
2098 Instruction 13,042,000
2099 Support Services 10,637,100
2100 Item 199 To State Board of Education - Utah Schools for the Deaf and Blind
2101 - Institutional Council
2102 From Dedicated Credits Revenue 393,500
2103 From Beginning Nonlapsing Appropriation Balances 363,600
2104 From Closing Nonlapsing Appropriation Balances (306,800)
2105 Schedule of Programs:
2106 Institutional Council 450,300
2107 Item 200 To State Board of Education - State Office of Education - Child
2108 Nutrition
2109 From Uniform School Fund 147,400
2110 From Federal Funds 96,182,200
2111 From Dedicated Credits Revenue 16,809,600
2112 Schedule of Programs:
2113 Child Nutrition 113,139,200
2114 Item 201 To State Board of Education - Fine Arts and Sciences
2115 From Uniform School Fund 2,991,500
2116 Schedule of Programs:
2117 Request for Proposal Program 30,000
2118 Arts and Science Subsidy 50,000
2119 Professional Outreach Programs in the Schools 2,911,500
2120 Item 202 To State Board of Education - State Office of Education -
2121 Educational Contracts
2122 From Uniform School Fund 3,854,800

- 56 -

2123 Schedule of Programs:
2124 Youth Center 1,153,200
2125 Corrections Institutions 2,701,600
2126 State Board of Education Internal Service Funds
2127 Item 203 To State Board of Education - Internal Service Fund
2128 From Dedicated Credits - Intragovernmental Revenue 1,031,600
2129 Schedule of Programs:
2130 ISF - State Board ISF 1,031,600
2131 Total FTE 8.0
2132 Authorized Capital Outlay 90,000
2133 Item 204 To State Board of Education - Indirect Cost Pool
2134 From Dedicated Credits - Intragovernmental Revenue 3,881,800
2135 Schedule of Programs:
2136 ISF - Superintendant Indirect Cost Pool 3,881,800
2137 Total FTE 49.0
2138 Authorized Capital Outlay 75,000
2139 Transportation & Environmental Quality
2140 Utah National Guard
2141 Item 205 To Utah National Guard
2142 From General Fund 4,568,500
2143 From Federal Funds 18,641,500
2144 From Dedicated Credits Revenue 127,700
2145 From Revenue Transfers 84,400
2146 Schedule of Programs:
2147 Administration 590,500
2148 Armory Maintenance 22,186,700
2149 Veterans' Affairs 236,400
2150 Veterans' Cemetery 288,000
2151 Veterans Nursing Home 120,500
2152 It is the intent of the Legislature that funds appropriated to
2153 the Veterans' Affairs Program be nonlapsing.
2154 It is the intent of the Legislature that funds appropriated to
2155 the Veterans' Cemetery be nonlapsing.
2156 It is the intent of the Legislature that funds appropriated to
2157 the Veterans' Nursing Home be nonlapsing.
2158 Department of Environmental Quality
2159 Item 206 To Department of Environmental Quality - Environmental Quality
2160 From General Fund 9,810,000

- 57 -

2161 From Federal Funds 16,121,900
2162 From Dedicated Credits Revenue 7,269,400
2163 From General Fund Restricted - Environmental Quality 5,483,200
2164 From General Fund Restricted - Underground Wastewater System 76,000
2165 From General Fund Restricted - Used Oil Collection Administration 705,800
2166 From General Fund Restricted - Voluntary Cleanup 611,800
2167 From General Fund Restricted - Water Development Security - Drinking Water 53,900
2168 From General Fund Restricted - Water Development Security - Water Quality 821,100
2169 From Expendable Trust - Petroleum Storage Tank 1,170,900
2170 From Expendable Trust - Waste Tire Recycling 108,000
2171 From Petroleum Storage Tank Account 50,000
2172 From Petroleum Storage Tank Loan 143,500
2173 From Revenue Transfers - Within Agency 175,200
2174 From Beginning Nonlapsing Appropriation Balances 759,900
2175 From Closing Nonlapsing Appropriation Balances (11,800)
2176 Schedule of Programs:
2177 Director's Office 4,755,000
2178 Air Quality 9,180,200
2179 Environmental Response/Remediation 6,835,400
2180 Radiation Control 2,837,900
2181 Water Quality 9,113,700
2182 Drinking Water 3,812,300
2183 Solid and Hazardous Waste 6,814,300
2184 It is the intent of the Legislature that any unexpended funds
2185 in the Air Operating Permits Program are nonlapsing and
2186 authorized for use in the Air Operating Permits Program to
2187 reduce fees in the second fiscal year following that in which
2188 the unexpended funds occurred.
2189 It is the intent of the Legislature that any unexpended
2190 Groundwater Permit Administration fees are nonlapsing and
2191 authorized for use in the Groundwater Permit Administration
2192 Program in the following fiscal year to reduce the fees charged.
2193 It is the intent of the Legislature that the funds appropriated
2194 for the purpose of addressing high level nuclear waste be non
2195 lapsing.
2196 Item 207 To Department of Environmental Quality - Water Security
2197 Development Account - Water Pollution
2198 From Federal Funds 4,867,500

- 58 -

2199 From Designated Sales Tax 3,587,500
2200 From Repayments 9,200,300
2201 Schedule of Programs:
2202 Water Pollution 17,655,300
2203 Item 208 To Department of Environmental Quality - Water Security
2204 Development Account - Drinking Water
2205 From Federal Funds 6,725,000
2206 From Designated Sales Tax 3,587,500
2207 From Repayments 2,616,600
2208 Schedule of Programs:
2209 Drinking Water 12,929,100
2210 Item 209 To Department of Environmental Quality - Hazardous Substance
2211 Mitigation Fund
2212 From General Fund Restricted - Environmental Quality 400,000
2213 Schedule of Programs:
2214 Hazardous Substance Mitigation Fund 400,000
2215 Department of Transportation
2216 Item 210 To Department of Transportation - Support Services
2217 From Transportation Fund 24,256,400
2218 From Federal Funds 550,700
2219 Schedule of Programs:
2220 Administrative Services 1,878,000
2221 Loss Management 2,701,200
2222 Building and Grounds 830,900
2223 Human Resources Management 1,106,400
2224 Procurement 1,009,000
2225 Comptroller 2,532,300
2226 Data Processing 8,321,600
2227 Internal Auditor 684,600
2228 Community Relations 518,200
2229 Ports of Entry 5,224,900
2230 Item 211 To Department of Transportation - Engineering Services
2231 From General Fund 88,100
2232 From Transportation Fund 21,541,200
2233 From Federal Funds 8,152,400
2234 From Dedicated Credits Revenue 752,700
2235 Schedule of Programs:
2236 Safety Operations 4,827,900

- 59 -

2237 Traffic Safety 2,368,000
2238 Program Development 6,460,000
2239 Preconstruction Administration 439,400
2240 Environmental 692,100
2241 Structures 2,206,700
2242 Materials Lab 3,471,600
2243 Engineering Services 1,930,200
2244 Right-of-Way 2,193,400
2245 Research 1,051,200
2246 Construction Management 4,526,800
2247 Civil Rights 367,100
2248 Item 212 To Department of Transportation - Maintenance Management
2249 From Transportation Fund 93,991,600
2250 From Federal Funds 7,400,000
2251 From Dedicated Credits Revenue 555,500
2252 Schedule of Programs:
2253 Maintenance Administration 5,433,700
2254 District 1 14,320,700
2255 District 2 19,738,400
2256 District 3 13,590,100
2257 Richfield 9,254,000
2258 Price 9,931,200
2259 Cedar City 9,525,600
2260 Seasonal Pools 1,427,700
2261 Lands & Buildings 3,853,700
2262 Field Crews 14,872,000
2263 It is the intent of the Legislature that any and all collections
2264 or cash income from the sale or salvage of land and buildings
2265 are to be lapsed to the Transportation Fund.
2266 There is appropriated to the Department of Transportation
2267 from the Transportation Fund, not otherwise appropriated, a
2268 sum sufficient, but not more than the surplus of the
2269 Transportation Fund, to be used by the Department for the
2270 construction, rehabilitation, and preservation of State highways
2271 in Utah. It is the intent of the Legislature that the appropriation
2272 fund first, a maximum participation with the federal
2273 government for the construction of federally designated
2274 highways, as provided by law, and last, the construction of

- 60 -

2275 State highways, as funding permits. It is also the intent of the
2276 Legislature that the FTEs for field crews may be adjusted to
2277 accommodate the increase or decrease in the Federal
2278 Construction Program. No portion of the money appropriated
2279 by this item shall be used either directly or indirectly to
2280 enhance or increase the appropriations otherwise made by this
2281 act to the Department of Transportation for other purposes.
2282 Item 213 To Department of Transportation - Construction Management
2283 From Transportation Fund 57,623,800
2284 From Federal Funds 111,267,900
2285 From Dedicated Credits Revenue 1,550,000
2286 From Designated Sales Tax 1,124,600
2287 Schedule of Programs:
2288 Federal Construction - New 48,664,000
2289 Rehabilitation/Preservation 121,377,700
2290 State Construction - New 1,524,600
2291 There is appropriated to the Department of Transportation
2292 from the Transportation Fund, not otherwise appropriated, a
2293 sum sufficient, but not more than the surplus of the
2294 Transportation Fund, to be used by the Department for the
2295 construction, rehabilitation, and preservation of State highways
2296 in Utah. It is the intent of the Legislature that the appropriation
2297 fund first, a maximum participation with the federal
2298 government for the construction of federally designated
2299 highways, as provided by law, and last, the construction of
2300 State highways, as funding permits. It is also the intent of the
2301 Legislature that the FTEs for field crews may be adjusted to
2302 accommodate the increase or decrease in the Federal
2303 Construction Program. No portion of the money appropriated
2304 by this item shall be used either directly or indirectly to
2305 enhance or increase the appropriations otherwise made by this
2306 act to the Department of Transportation for other purposes.
2307 Item 214 To Department of Transportation - Region Management
2308 From Transportation Fund 18,976,500
2309 From Federal Funds 2,871,400
2310 From Dedicated Credits Revenue 1,159,300
2311 Schedule of Programs:
2312 Region 1 4,431,700

- 61 -

2313 Region 2 8,329,500
2314 Region 3 4,041,700
2315 Region 4 4,520,600
2316 Richfield 509,600
2317 Price 503,900
2318 Cedar City 670,200
2319 Item 215 To Department of Transportation - Equipment Management
2320 From Transportation Fund 4,594,800
2321 From Dedicated Credits Revenue 13,233,800
2322 Schedule of Programs:
2323 Equipment Purchases 7,369,200
2324 Shops 9,291,000
2325 Maintenance Planning 1,168,400
2326 Item 216 To Department of Transportation - Aeronautics
2327 From Federal Funds 20,000,000
2328 From Dedicated Credits Revenue 306,900
2329 From Transportation Fund Restricted - Aeronautics Fund 6,746,100
2330 Schedule of Programs:
2331 Administration 467,000
2332 Airport Construction 23,536,100
2333 Civil Air Patrol 75,000
2334 Aid to Local Airports 2,240,000
2335 Airplane Operations 734,900
2336 Item 217 To Department of Transportation - B and C Roads
2337 From Transportation Fund 96,515,400
2338 From Designated Sales Tax 17,618,400
2339 Schedule of Programs:
2340 B & C Roads 114,133,800
2341 Item 218 To Department of Transportation - Safe Sidewalk Construction
2342 From Transportation Fund 500,000
2343 Schedule of Programs:
2344 Sidewalk Construction 500,000
2345 It is the intent of the Legislature that the funds appropriated
2346 from the Transportation Fund for pedestrian safety projects be
2347 used specifically to correct pedestrian hazards on State
2348 highways. It is also the intent of the Legislature that local
2349 authorities be encouraged to participate in the construction of
2350 pedestrian safety devices. The appropriated funds are to be

- 62 -

2351 used according to the criteria set forth in Section 72-8-104,
2352 Utah Code Annotated, 1953. The funds appropriated for
2353 sidewalk construction shall not lapse. If local governments
2354 cannot use their allocation of Sidewalk Safety Funds in two
2355 years, these funds will then be available for other governmental
2356 entities which are prepared to use the resources. It is the intent
2357 of the Legislature that local participation in the Sidewalk
2358 Construction Program be on a 75% state and 25% local match
2359 basis.
2360 Item 219 To Department of Transportation - Mineral Lease
2361 From General Fund Restricted - Mineral Lease 30,480,000
2362 Schedule of Programs:
2363 Mineral Lease Payments 28,000,000
2364 Payment in Lieu 2,480,000
2365 It is the intent of the Legislature that the funds appropriated
2366 from the Federal Mineral Lease Account shall be used for
2367 improvement or reconstruction of highways that have been
2368 heavily impacted by energy development. It is also the intent
2369 of the Legislature that private industries engaged in developing
2370 the State's natural resources be encouraged to participate in the
2371 construction of highways leading to their facilities. The funds
2372 appropriated for improvement or reconstruction of energy
2373 impacted highways are nonlapsing.
2374 Item 220 To Department of Transportation - Centennial Highway Program
2375 From General Fund 129,594,700
2376 From Transportation Fund 69,595,000
2377 From Centennial Highway Fund 21,013,000
2378 From Federal Funds 34,000,000
2379 From Dedicated Credits Revenue 1,153,000
2380 From Debt Service (128,479,200)
2381 From Designated Sales Tax 6,410,000
2382 From Revenue Transfers - Within Agency 6,000,000
2383 From Beginning Nonlapsing Appropriation Balances 118,054,000
2384 From Closing Nonlapsing Appropriation Balances (18,317,000)
2385 Schedule of Programs:
2386 Centennial Highway Program 239,023,500
2387 Legislature
2388 Item 221 To Legislature - Senate

- 63 -

2389 From General Fund 1,699,650
2390 From Beginning Nonlapsing Appropriation Balances 961,500
2391 From Closing Nonlapsing Appropriation Balances (961,500)
2392 Schedule of Programs:
2393 Administration 1,637,050
2394 Dues to National Conference of State Legislatures 35,300
2395 Dues to Council of State Governments 27,300
2396 Item 222 To Legislature - House of Representatives
2397 From General Fund 3,092,250
2398 From Beginning Nonlapsing Appropriation Balances 430,300
2399 From Closing Nonlapsing Appropriation Balances (430,300)
2400 Schedule of Programs:
2401 Administration 2,967,250
2402 Dues to National Conference of State Legislatures 70,500
2403 Dues to Council of State Governments 54,500
2404 Item 223 To Legislature - Office of the Legislative Auditor General
2405 From General Fund 2,089,300
2406 From Beginning Nonlapsing Appropriation Balances 50,400
2407 From Closing Nonlapsing Appropriation Balances (50,400)
2408 Schedule of Programs:
2409 Administration 2,089,300
2410 Item 224 To Legislature - Office of the Legislative Fiscal Analyst
2411 From General Fund 2,048,200
2412 From Beginning Nonlapsing Appropriation Balances 429,800
2413 From Closing Nonlapsing Appropriation Balances (405,800)
2414 Schedule of Programs:
2415 Administration and Research 2,072,200
2416 Item 225 To Legislature - Legislative Printing
2417 From General Fund 497,100
2418 From Dedicated Credits Revenue 320,600
2419 From Beginning Nonlapsing Appropriation Balances 278,300
2420 From Closing Nonlapsing Appropriation Balances (278,300)
2421 Schedule of Programs:
2422 Administration 817,700
2423 Item 226 To Legislature - Office of Legislative Research and General
2424 Counsel
2425 From General Fund 5,159,100
2426 From Beginning Nonlapsing Appropriation Balances 399,300

- 64 -

2427 From Closing Nonlapsing Appropriation Balances (290,500)
2428 Schedule of Programs:
2429 Administration 5,267,900
2430 Item 227 To Legislature - Office of Legislative Research and General
2431 Counsel - Tax Review Commission
2432 From General Fund 50,000
2433 From Beginning Nonlapsing Appropriation Balances 2,300
2434 From Closing Nonlapsing Appropriation Balances (2,300)
2435 Schedule of Programs:
2436 Tax Review Commission 50,000
2437 Item 228 To Legislature - Office of Legislative Research and General
2438 Counsel - Constitutional Revision Commission
2439 From General Fund 55,000
2440 From Beginning Nonlapsing Appropriation Balances 5,900
2441 From Closing Nonlapsing Appropriation Balances (5,900)
2442 Schedule of Programs:
2443 Constitutional Revision Commission 55,000
2444 Section 2. Under the terms and conditions of Section 63-38-3, the following fees are
2445 approved for the use and support of the government of the State of Utah for the Fiscal Year
2446 beginning July 1, 2005 and ending June 30, 2006.
2447 Executive Offices & Criminal Justice
2448 Governor's Office
2449 Administration
2450 Notary Commission Filing Fee 20.00
2451 Notary Certification 10.00
2452 Rider 5.00
2453 Apostils/Duplicate Certificate 5.00
2454 Utah Department of Corrections Internal Service Funds
2455 Data Processing - Internal Service Fund
2456 ISF - DOC Data Processing
2457 Data Processing Service Fee (per device, per month) 125.00
2458 Department of Public Safety
2459 Programs & Operations
2460 CITS State Bureau of Investigation
2461 Fingerprints and Photos 13.00
2462 Firearms Instructor Renewal 25.00
2463 Highway Patrol - Administration
2464 Station Approval and Set Up 100.00

- 65 -

2465 Station Revocation Reinstatement 100.00
2466 Name or Address Change 100.00
2467 Annual Station License 25.00
2468 Station License Reinstatement 25.00
2469 Inspection Certification Fee (valid five years) 10.00
2470 Inspector Reinstatement If Suspended 10.00
2471 Inspector Reinstatement If Revoked 25.00
2472 Safety Inspection Manual 10.00
2473 Fire Marshall - Fire Operations
2474 Liquid Petroleum Gas
2475 Class I License 450.00
2476 Class II License 450.00
2477 Class III License 105.00
2478 Class IV License 150.00
2479 Branch Office License 338.00
2480 Duplicate License 30.00
2481 License Examination 20.00
2482 License Re-examination 20.00
2483 Five Year License Examination 20.00
2484 Certificate 30.00
2485 Dispenser Operator B 10.00
2486 Plan Reviews
2487 More than 5000 gallons 90.00
2488 5000 water gallons or less 45.00
2489 Special inspections (per hour) 50.00
2490 Re-inspection (3rd Inspection or more) 250.00
2491 Private Container Inspection (more than one container) 150.00
2492 Private Container Inspection (one container) 75.00
2493 Portable Fire Extinguisher and Automatic Fire Suppression Systems
2494 License 300.00
2495 Combination 150.00
2496 Branch Office License 150.00
2497 Certificate of Registration 30.00
2498 Duplicate Certificate of Registration 30.00
2499 License Transfer 50.00
2500 Application for exemption 150.00
2501 Examination 20.00
2502 Re-examination 20.00

- 66 -

2503 Five year examination 20.00
2504 Automatic Fire Sprinkler Inspection and Testing
2505 Certificate of Registration 30.00
2506 Examination 20.00
2507 Re-examination 20.00
2508 Three year extension 20.00
2509 Driver License
2510 In accordance with Section 53-3-105 808 and 905 the following fees are approved for the
2511 services of the Driver License Division for 2006.
2512 Driver License Administration
2513 Commercial Driver School
2514 Original license 100.00
2515 Annual Renewal License 100.00
2516 Duplicate License 10.00
2517 Instructor License 30.00
2518 Annual Instructor Renewal License 20.00
2519 Duplicate Instructor 6.00
2520 Branch Office Original License 30.00
2521 Branch Office Annual Renewal License 30.00
2522 Branch Office Reinstatement Fee 75.00
2523 Instructor School Reinstatement Fee 75.00
2524 CDL Intra-state Medical Waiver Fee 25.00
2525 CDL Intra-state Medical Copy 5.00
2526 Certified Record (includes MVR):
2527 first 15 pages 9.00
2528 16 to 30 pages 14.00
2529 31 to 45 pages 19.00
2530 46 or more pages 24.00
2531 Per se Arrest Copies 5.00
2532 Refusal Arrest Copies 5.00
2533 Officer's Accident Report Copies 5.00
2534 Court Conviction Copies 5.00
2535 Copy of any other record or letter maintained by Driver's License Division 5.00
2536 Tape recording copy 5.00
2537 Capital Facilities & Administrative Services
2538 Department of Administrative Services
2539 Executive Director
2540 GRAMA Fees:

- 67 -

2541 Photocopy made by state employee for public, per page .25
2542 Certified copy of a document, per certification 2.00
2543 Fax request (long distance within US) per number 1.50
2544 Fax request (long distance outside US) per fax number 3.00
2545 Mail request (address within US) per address 1.50
2546 Mail request (address outside US) per address 3.00
2547 Research or services fee: as provided by 63-2-203(2)
2548 Extended research or service fee: as provided by 63-2-203(2)
2549 Photocopy made by requestor, per page .10
2550 Microform copy, per fiche .50
2551 Microform copy, per 35mm film prints (silver) 25.00
2552 Microform copy, per 16mm film print (silver) 20.00
2553 Microform copy, per 16mm film print (thin) 10.00
2554 Microform copy, per 35mm film print (diazo) 10.00
2555 Microform copy, per 16mm film print (diazo) 9.00
2556 Paper copies from microform, made by staff .50
2557 Paper copies from microform, made by requestor .25
2558 Electronic Documents, per diskette .60
2559 Electronic Documents, per DVD 4.00
2560 Electronic documents, per CD 2.00
2561 Laser printer output, per page .10
2562 These GRAMA fees apply for the entire Department of Administrative
2563 Services.
2564 Automated Geographic Reference Center
2565 AGR Materials
2566 Regular Plots (per foot) 6.00
2567 Mylar Plots (per foot) 8.00
2568 AGR Remote Port Access (per month) 50.00
2569 AGRC GIS Training (per person, per day) 175.00
2570 AGRC Staff Labor (per hour) 60.00
2571 AGRC Intern Labor (per hour) 30.00
2572 Department of Administrative Services Internal Service Funds
2573 Office of State Debt Collection
2574 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
2575 services of the Office of State Debt Collection for 2006.
2576 ISF - Debt Collection
2577 Post Judgement Interest:
2578 Rate established by federal government on January 1 each year

- 68 -

2579 Collection Penalty: 5.00%
2580 Collection Interest:
2581 On July 1 of the new fiscal year, a rate not to exceed Prime plus 2%
2582 Administrative Collection Fee: 15.00%
2583 Division of Purchasing and General Services
2584 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
2585 services of the Division of Purchasing and General Services for 2006.
2586 ISF - Central Mailing
2587 Business Reply/Postage Due .09
2588 Special Handling/Labor Per Hour 28.35
2589 Auto Fold .01
2590 Label Generate .021
2591 Label Apply .018
2592 Bursting .012
2593 Auto Tab .016
2594 Optical Character Reader Rejects .036
2595 Meter/Seal .017
2596 Federal Meter/Seal .014
2597 Optical Character Reader .017
2598 Mail Distribution .04
2599 Accountable Mail .18
2600 Task Distribution Rate .008
2601 Auto Insert - First Insert .013
2602 Additional Inserts .004
2603 Intelligent Inserting .018
2604 Minimum Charge Bursting 5.00
2605 Minimum Charge Inserting 17.50
2606 Minimum Charge Auto Tab 5.00
2607 Minimum Charge Label Generate 17.50
2608 Minimum Charge Label Apply 5.00
2609 ISF - Electronic Purchasing
2610 Electronic Purchasing Orders:
2611 Markup plus 1% of cost
2612 Purchases at service centers:
2613 Markup plus 40% of cost
2614 ISF - Publishing
2615 8.5 x 11 #20 white bond or 3HD:
2616 1 to 25 copies .037

- 69 -

2617 26 to 99 copies .034
2618 100 plus copies .033
2619 8.5 x 11 #20 colored bond or recycled white, or 8.5 x 14 #20 white bond:
2620 1 to 25 copies .04
2621 26 to 99 copies .036
2622 100 plus copies .032
2623 8.5 x 14 #20 colored bond or 8.5 x 11 #60 white offset or 8.5 x 11 #60 brites:
2624 1 to 25 copies .05
2625 26 to 99 copies .047
2626 100 plus copies .043
2627 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
2628 x 11 #90 index or 8.5 x 11 #65 brite cover:
2629 1 to 25 copies .07
2630 26 to 99 copies .068
2631 100 plus copies .065
2632 Full Color Copying, 8.5 x 11:
2633 1 to 25 copies (each) .88
2634 26 to 100 copies (each) .67
2635 101 plus copies (each) .52
2636 Full Color Copying, 11x17:
2637 1 to 25 copies (each) 1.70
2638 26 to 100 copies (each) 1.25
2639 101 plus copies (each) .95
2640 Full Color Copying, Transparencies (each) 1.30
2641 Covers 8.5 x 11 60# 1-25 copies (each) .14
2642 Covers 8.5 x 11 60# 26-99 (each) .137
2643 Covers 8.5 x 11 60# 100 plus copies (each) .13
2644 Speciality Covers 8.5 x 11 80# 1-25 copies (each) .14
2645 Speciality Covers 8.5 x 11 80# 26-99 copies (each) .128
2646 Speciality Covers 8.5 x 11 80# 100+ copies (each) .12
2647 Other Items
2648 8.5 x 11 black transparencies (each) 1.10
2649 8.5 x 11 clear covers (each) .50
2650 8.5 x 11 crack and peel (each) .28
2651 Printed tabs (each) .20
2652 Blank tabs (each) .15
2653 Booklet Maker
2654 Setup charge 10.00

- 70 -

2655 1 to 500 pages (each) .10
2656 501 to 1000 pages (each) .08
2657 1001 plus pages (each) .06
2658 Bindery Services
2659 Spiral Coil/Cerlox/Vello Binds
2660 1-100 originals: Quantity 1-100 1.65
2661 1-100 originals; Quantity 101-500 1.15
2662 1-100 originals; Quantity over 500 .75
2663 101-200 Originals; Quantity 1-100 1.75
2664 101-200 originals; Quantity 101-500 1.25
2665 101-200 originals; Quantity 500+ .85
2666 200+ originals; Quantity1-100 2.00
2667 200+ originals; Quantity 101-500 1.50
2668 200+ originals; Quantity 500+ 1.00
2669 Xerox Tape
2670 20 to 125 pages only (each) .55
2671 Off-line Stapling:
2672 2 to 49 pages (per staple) .02
2673 Heavy Duty (per staple) .05
2674 Folding collating drilling padding and cutting (per hour) 35.00
2675 Reduce to 11x17 .11
2676 Shipping boxes 1.12
2677 UDOT Print Shop:
2678 Prepress
2679 Negatives 9.00
2680 Plates
2681 360 (each) 5.00
2682 GTO (each) 6.00
2683 Stripping (per 8.5x11 flat) 5.00
2684 Electrostatic masters 5.00
2685 Press
2686 Actual Time (per hour) 50.00
2687 Production Standards
2688 1-10,000 impressions: 4,000 per hour
2689 10,000 plus impressions: 4,500 per hour
2690 Plate make ready: 20 minutes each
2691 Press wash up: 20 minutes each
2692 Bindery

- 71 -

2693 Actual Time (per hour) 40.00
2694 Production Standards
2695 Collating: 600 sets per hour
2696 Shrink Wrapping: 100 packages/hour
2697 Stapling drilling folding cutting padding (billed at actual time)
2698 Labels .25
2699 Scanning and Document Preparation 35.00
2700 Carbonless 8.5 x 11 1-25 copies .08
2701 Carbonless 8.5x11 26-99 copies .08
2702 Carbonless 8.5 x 11 100 plus copies .075
2703 Paper:
2704 Cost plus 25%
2705 Outsourcing:
2706 Billed at cost
2707 Self Service Copy Rates:
2708 Cost per copy is computed using the following formula:
2709 (Depreciation + Maintenance + Supplies)/Impressions, Plus .004
2710 Cost per copy multiplied by impressions results in amount billed.
2711 Division of Information Technology Services
2712 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
2713 services of the Division of Information Technology Services for 2006.
2714 ISF - ITS Administration and Finance
2715 Labor Charges
2716 ITS Consultation and Labor Charge (per hour) 50.00
2717 Equipment Installation (per hour) 40.00
2718 Communications Site Maintenance/Repair (per hour) 65.00
2719 Microwave Maintenance (per hour) 70.00
2720 Conventional Radio Repair/Repeater/Base Station (per hour) 50.00
2721 Radio Repair Trunk Capable Radios (per hour) 55.00
2722 Vehicle Equipment Install (per hour) 45.00
2723 Console Labor (per hour) 60.00
2724 Mainframe Development (per hour) 85.00
2725 Phone Tech Labor - Cable rate (per hour) 30.00
2726 LAN Installation and Administration (per hour) 75.00
2727 Wide Area Network (WAN)
2728 Unlimited Access
2729 State Agencies (per device per month) 31.00
2730 State-contracted or Mandated Services (per device per month) 31.00

- 72 -

2731 Limited Access
2732 WAN Remote Access (DSL, ISDN & Dial-up Service) (per device per month) 40.00
2733 Communities Local Governments and Nonprofits
2734 Equipment Installation - ITS cost + Install
2735 Internet Access to WAN (per month) 10.00
2736 Monthly Access - ITS hardware/software and other costs
2737 Desktop, LAN and Server Management
2738 LAN - Workstation PC or Printer (SLC) (per device per month) 70.00
2739 LAN - Workstation PC or Printer (ORC/PRC) (per device per month) 75.00
2740 Software Resale-Cost plus overhead at 10%
2741 Equipment Maintenance - Cost plus overhead at 10%
2742 Server Management (per server, per month) 65.00
2743 Telecommunication Charges
2744 AT&T 800 Service (Monthly) 60.00
2745 AT&T 800 Service (per minute) In addition to monthly fee, above .05
2746 Voice Monthly Service (per dial tone) per month 25.50
2747 Residential line for telecommuting - ITS cost + 10%
2748 Voice Mail (per mail box) 6.00
2749 Auto-Attendant
2750 Per Port 15.00
2751 Interactive Voice Response (IVR) - ITS hardware/software and other costs
2752 Call Management System - ITS hardware/software and other costs
2753 Telecommunication Warehouse Materials-cost plus overhead at 10%
2754 International and Credit Card Long Distance - ITS cost + 10%
2755 Long Distance Service (per unit per month) 1.00
2756 + $0.05 per minute
2757 Local Carrier Long-Distance Service - ITS cost + 10%
2758 Video Conferencing Equipment Use (per hour) 40.00
2759 Videoconferencing Room Rental (per hour) 50.00
2760 Print/Microfiche Charges
2761 Mainframe
2762 Laser Printer Output
2763 Simplex Page (per page) .0375
2764 Duplex Page (per page) .0375
2765 Web Hosting and Development Charges
2766 Web Application Development (per hour) 75.00
2767 Web Hosting
2768 Shared Web Hosting - Managed (per month) 25.00

- 73 -

2769 Shared Web Hosting - User Managed (per month) 15.00
2770 Shared Application Hosting - Managed (per month) 150.00
2771 Shared Application Hosting - Open Source (per month) 50.00
2772 Web Server Administration (per hour) 75.00
2773 Secure Socket Layer Acceleration (per month) 15.00
2774 Data Center Rack Space
2775 1 U Rack (per month) 10.00
2776 1/2 Rack (per month) 155.00
2777 Full Rack (per month) 310.00
2778 Web Hosting Dedicated - ITS hardware/software and other costs
2779 Web Hosting Managed - ITS hardware/software and other costs
2780 Help Desk - ITS hardware/software and other costs
2781 Actuate Reporting - ITS hardware/software and other costs
2782 Database Services
2783 Adabas Mainframe Processing Prime Time (per hour) 600.00
2784 Adabas Mainframe Process Non-Prime Time (per hour) 300.00
2785 Adabas Command Cnts (per 1000) .12
2786 Adabas I/O (per 1000) .20
2787 DB 2 Mainframe Processing Prime Time (per hour) 600.00
2788 DB 2 Mainframe Processing Non-Prime Time (per hour) 300.00
2789 Database Hosting
2790 Oracle
2791 Shared Linux
2792 0 to 2 GB (per month) 200.00
2793 Each Additional 2 GB (per month) 160.00
2794 Dedicated - ITS hardware/software and other costs
2795 Forms Hosting
2796 Adobe
2797 One-time Subscription Fee 2,500.00
2798 Workflow (per month) 5.00
2799 Per Hosted Form 1.00
2800 Mainframe Computing Charges
2801 CPU Prime Time (8am to 5pm Mon-Fri) (per hour) 600.00
2802 CPU Non-Prime Time 2 (Weekends 5 to 8am M-F) (per hour) 300.00
2803 Beginning and ending execution times must be during non-prime time to
2804 receive this rate.
2805 Tape I/O (per 1000 tape excp) .20
2806 Disk I/O (per 1000 disk excp) .20

- 74 -

2807 Storage Services
2808 Enterprise Managed Storage (per MB per month) .0375
2809 Enterprise Unmanaged Storage (per MB per month in 25 MB increments) .005
2810 Mid Tier User Managed Storage (per GB per month) 3.50
2811 Mid Tier User Managed Secondary Storage (per GB per month) 2.50
2812 Archival tape mounts (agency owns the tape) .30
2813 Archival tape 75.00
2814 Tape Charges - Mainframe (per MB per month) .0025
2815 Tape Charges - Open Systems (per MB per month) .0005
2816 Tivoli Backup and Restore Services (per MB per month) .0025
2817 Maintenance, Training, and Other Charges
2818 Cost and Handling
2819 Training Room Rental (per day) 100.00
2820 Training Room Rental (per hour) 20.00
2821 Check stock - ITS cost
2822 Equipment maintenance cost schedules are available by request from
2823 Maintenance Management - 538-3608
2824 Mobile Radio/Microwave Rates
2825 Equipment Space Rental
2826 19" x 7'0" Rack or Base Station
2827 Mountain Top/Downtown Full Rack (per month) 100.00
2828 Mountain Top/Downtown Partial Rack (per month) 50.00
2829 Each of above includes 1 antenna, coax, and power
2830 Antenna Equipment
2831 Arrays - ITS hardware/software and other costs
2832 Microwave Antennas Vertical Space Usage (per foot per month) 5.00
2833 Mobile Radio Equipment
2834 Parts - rates are at vendor's book price
2835 Mobile Radio Programming
2836 16 Channel
2837 T&R (per radio) 30.00
2838 T&R/Alpha Numeric (per radio) 60.00
2839 1-128 Channel
2840 T&R (per radio) 60.00
2841 T&R/Alpha Numeric (per radio) 60.00
2842 Clonging Mobile or Portable Radios (per clone) 10.00
2843 Base Stations/Repeater Maintenance
2844 Repeater/Duplexer (per radio per month) 50.00

- 75 -

2845 Base Station (per radio per month) 50.00
2846 Control (per radio per month) 18.00
2847 Parts are not included - listed at vendor's book price
2848 Console Equipment
2849 Maintenance (per channel per position per month) 8.00
2850 Consoles Other Than Centracomm II - time and materials
2851 State Repeater/Base Station System Utilization (per unit) 6.97
2852 Includes base station, mountain top space, and microwave interconnect
2853 Mobile Data Network
2854 Monthly Connection (per month) 15.00
2855 Monthly Connection w/ Vehicle Equipment (per month) 50.00
2856 802.11 Secure Connection Setup 10.00
2857 Microwave Rates
2858 T1
2859 Per Mile (20 mile minimum) 9.00
2860 Tail Circuits - ITS Cost + 10%
2861 Installation 1,000.00
2862 Microwave Circuits
2863 Two Wire Analog
2864 Per Card 25.00
2865 Per Mile .60
2866 Per Segment Bridge 10.00
2867 Four Wire Analog
2868 Per Card 50.00
2869 Per Mile .60
2870 Per Segment Bridge 10.00
2871 56K Data Circuit
2872 Per Card 50.00
2873 Per Mile .60
2874 112K Data Circuit
2875 Per Card 50.00
2876 Per Mile .60
2877 Microwave Circuit Installation Charge (per installation) 500.00
2878 Division of Fleet Operations
2879 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
2880 services of the Division of Fleet Operations for 2006.
2881 ISF - Motor Pool
2882 Lease Rate

- 76 -

2883 FY 2004 contract price, less 17% salvage value, divided by current adjusted life cycle
2884 Fleet Administration Fee (Monthly per vehicle) 48.57
2885 Fleet MIS Fee (monthly per vehicle) 2.25
2886 AFV Fee 3.63
2887 Mileage Fee
2888 Maintenance, repair and fuel cost divided by total miles by class (FY 2004 baseline)
2889 Equipment rate for Public Safety vehicles:
2890 Actual Cost
2891 Effective for FY 2005, the cost of the standard police vehicle package
2892 includes factory installed wiring and installation.
2893 Fees for agency owned vehicles (monthly)
2894 MIS and work order processing 5.15
2895 Natural Resources reasonable overhead 5.88
2896 MIS and AFV 5.88
2897 MIS only 2.25
2898 Daily Pool Rates
2899 Percent of monthly lease rates: 5%
2900 Plus mileage rate
2901 Plus daily pool administration rates (per day) 8.05
2902 Divided by utilization: 75%
2903 Minimum Charge: Half-Day
2904 Additional Management Fees (only assessed in operator abuse or neglect situations):
2905 Administrative Fee for Overhead 48.57
2906 Alternative Fuel Fee (light-duty only) 3.63
2907 Management Information System Fee 2.25
2908 Vehicle Feature and Miscellaneous Equipment Upgrade: Actual Cost
2909 Vehicle Class Differential Upgrade: Actual Cost
2910 Commercial Equipment Rental: Cost plus: 12.00
2911 Administrative Fee Do-not-replace vehicles (monthly) 50.82
2912 No show fee 12.00
2913 Late return fee 12.00
2914 Service fee 12.00
2915 DF-61 late fee (commute miles) 20.00
2916 General MP Information Research Fee (per hour) 12.00
2917 Refueling rate daily pool (per gallon) 2.00
2918 Non-fuel network Use Processing Fee 12.00
2919 Lost or damaged fuel/maintenance card replacement fee 2.00
2920 Bad Odometer Research Fee (operator fault) 50.00

- 77 -

2921 Vehicle Detail Cleaning Service Fee 40.00
2922 Charged in extreme cases only.
2923 Vehicle Complaint Processing Fee 20.00
2924 Agency abuse and driver neglect cases only.
2925 Annual Commute Vehicle Processing Fee 12.00
2926 Premium Fuel Use Fee (per gallon) .20
2927 Excessive Maintenance, Accessory Fee: Varies
2928 Past 30-days late fee (accounts receivable): 5% of balance
2929 Past 60-days late fee (accounts receivable): 10% of balance
2930 Past 90-days late fee (accounts receivable): 15% of balance
2931 Accident deductible rate charged per accident 500.00
2932 Operator negligence and vehicle abuse fees: Varies
2933 MIS & AFV Monthly Fee per Higher Ed vehicles 6.33
2934 Charged to non-CMP vehicles only.
2935 Statutory Maintenance Non-Compliance Fee
2936 10 Days Late (per vehicle per month) 100.00
2937 20 Days Late (per vehicle per month) 200.00
2938 30+ Days Late (per vehicle per month) 300.00
2939 Operator Incentives
2940 Alternative fuel rebate (per gallon) (.20)
2941 ISF - Fuel Network
2942 Per gallon charge (greater than or equal to 60,000 gal./yr) .065
2943 Per gallon charge at low volume sites (less than 60,000 gal./yr.) .105
2944 Per transaction fee
2945 Percentage of transacton value at all sites: 4%
2946 Accounts receivable late fee
2947 Past 30 days: 5% of balance
2948 Past 60 days: 10% of balance
2949 Past 90 days: 15% of balance
2950 ISF - State Surplus Property
2951 Process Fee for State Agencies Miscellaneous Property pick-up:
2952 Total Sales Proceeds (less prorated rebate of retained earnings)
2953 Miscellaneous Property pick-up/Process Fee for Exempt and Non State Agencies:
2954 Plus 20% of sales price or as negotiated 25.00
2955 Seized Property:
2956 Plus 20% of sales price 25.00
2957 Vehicles and Heavy Equipment:
2958 9% of sales price

- 78 -

2959 Default Auction Bids:
2960 10% of sales price
2961 Labor (per hour - half hour minimum) 21.00
2962 Copy Rates (per copy) .10
2963 Semi Truck and Trailer Service (per mile) 1.08
2964 Two-ton Flat Bed Service (per mile) .61
2965 Forklift Service (4-6000 lb) (per hour) 23.00
2966 On-site sale away from USASP yard:
2967 10% of sale price (maximum negotiable)
2968 Storage
2969 Building (per cubic foot per month) .43
2970 Fenced lot (per square foot per month) .23
2971 Accounts receivable late fees
2972 Past 30 days: 5% of balance
2973 Past 60 days: 10% of balance
2974 Past 90 days: 15% of balance
2975 ISF - Federal Surplus Property
2976 Federal Shipping and handling charges:
2977 Generally not to exceed 20% of federal acquisition cost plus freight/shipping charges
2978 Accounts receivable late fees
2979 Past 30 days: 5% of balance
2980 Past 60 days: 10% of balance
2981 Past 90 days: 15% of balance
2982 Risk Management
2983 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
2984 services of the Division of Risk Management for 2006.
2985 ISF - Risk Management Administration
2986 Liability Premiums:
2987 Administrative Services 367,094.00
2988 Agriculture 57,509.00
2989 Alcoholic Beverage Control 40,144.00
2990 Attorney General's Office 121,923.00
2991 Auditor 11,945.00
2992 Board of Pardons 10,557.00
2993 Capitol Preservation Board 9,815.00
2994 Career Service Review Board 611.00
2995 Commerce 64,832.00
2996 Commission on Criminal and Juvenile Justice 4,779.00

- 79 -

2997 Community and Economic Development 92,182.00
2998 Corrections 846,003.00
2999 Courts 412,547.00
3000 Crime Victims Reparation 3,261.00
3001 Deaf and Blind School 51,391.00
3002 Education 183,982.00
3003 Environmental Quality 122,466.00
3004 Fair Park 16,069.00
3005 Financial Institutions 13,548.00
3006 Governor 19,890.00
3007 Governor's Office of Planning and Budget 17,733.00
3008 Health 308,057.00
3009 Heber Valley Railroad 20,000.00
3010 House of Representatives 9,914.00
3011 Human Resource Management 24,812.00
3012 Human Services 829,801.00
3013 Labor Commission 35,165.00
3014 Insurance 20,560.00
3015 Legislative Analyst 6,668.00
3016 Legislative Auditor 6,375.00
3017 Legislative Printing 2,678.00
3018 Legislative Research 16,337.00
3019 National Guard 51,346.00
3020 Natural Resources 388,320.00
3021 Navajo Trust Fund 2,242.00
3022 Public Safety 419,965.00
3023 Public Service Commission 11,812.00
3024 School and Institutional Trust Lands 26,410.00
3025 Senate 6,272.00
3026 Tax Commission 177,805.00
3027 Treasurer 8,417.00
3028 Utah Comm Network (UCAN) 11,109.00
3029 Workforce Services 362,648.00
3030 Transportation 2,112,000.00
3031 Board of Regents 32,862.00
3032 College of Eastern Utah 35,974.00
3033 Dixie College 57,848.00
3034 Salt Lake Community College 156,908.00

- 80 -

3035 Snow College 31,507.00
3036 Southern Utah University 95,682.00
3037 UCAT/Bridgerland 11,295.00
3038 UCAT/Davis ATC 12,207.00
3039 UCAT/Ogden Weber 11,791.00
3040 UCAT/Uintah ATC 4,995.00
3041 UCAT/Salt Lake Tooele 2,589.00
3042 UCAT/Dixie 1,030.00
3043 UCAT/Mountainlands 2,882.00
3044 UCAT/Southeast 1,205.00
3045 UCAT/Southwest 2,078.00
3046 University of Utah 1,859,449.00
3047 Utah State University 544,015.00
3048 Utah Valley State College 187,315.00
3049 Weber State University 240,988.00
3050 School Districts 4,785,000.00
3051 Property Premiums:
3052 Alcoholic Beverage Control 24,288.00
3053 Agriculture 2,007.00
3054 Attorney General 958.00
3055 Commission on Criminal Juvenile Justice 246.00
3056 Draper Prison 103,373.00
3057 Gunnison Prison 31,582.00
3058 Corrections Department 6,758.00
3059 Courts 11,070.00
3060 Crime Victims Reparations 91.00
3061 Administrative Services Executive Director's Office 43.00
3062 Fleet Operations 2,081.00
3063 Purchasing 5,102.00
3064 Archives 7,910.00
3065 Information Technology Services 26,575.00
3066 Facilities Construction and Management 234,830.00
3067 Finance 258.00
3068 Administrative Rules 20.00
3069 Human Resource Management 88.00
3070 Arts 14,478.00
3071 Travel 541.00
3072 History 8,159.00

- 81 -

3073 Department of Community and Economic Development 145.00
3074 Library 8,543.00
3075 Commerce 396.00
3076 Workforce Services 9,662.00
3077 Health 10,152.00
3078 Environmental Quality 6,772.00
3079 DNR Executive Director's Office 3,417.00
3080 Forestry, Fire and State Lands 8,225.00
3081 Parks and Recreation 128,927.00
3082 Wildlife Resources 106,324.00
3083 Water Resources 1,740.00
3084 Oil, Gas and Mining 626.00
3085 Utah Geological Survey 184.00
3086 Water Rights 757.00
3087 Transportation 239,124.00
3088 DOT Aeronautical Operations 2,581.00
3089 School for the Deaf and Blind 6,135.00
3090 Board of Education 7,849.00
3091 Financial Institutions 54.00
3092 Governor's Office 293.00
3093 Governor's Office of Planning and Budget 320.00
3094 Human Services Department 7,200.00
3095 Youth Corrections 20,496.00
3096 Developmental Center 35,131.00
3097 State Hospital 28,296.00
3098 Labor Commission 214.00
3099 Insurance 136.00
3100 Senate 193.00
3101 House of Representatives 400.00
3102 Legislative Auditor 83.00
3103 Legislative Fiscal Analyst 52.00
3104 Legislative Research/General Council 208.00
3105 Legislative Printing 147.00
3106 National Guard 57,277.00
3107 Camp Williams 1,276.00
3108 Public Safety 9,603.00
3109 Public Service Commission 24.00
3110 School and Institutional Trust Lands 544.00

- 82 -

3111 Treasurer 53.00
3112 Utah State Auditor 176.00
3113 Utah State Tax Commission 7,892.00
3114 Heber Valley Railroad 5,743.00
3115 Navajo Trust Fund 1,807.00
3116 Utah Communication Network (UCAN) 3,240.00
3117 Fair Park 34,817.00
3118 Board of Regents 1,054.00
3119 College of Eastern Utah 61,879.00
3120 Dixie College 58,078.00
3121 Salt Lake Community College 127,501.00
3122 Snow College 74,690.00
3123 Southern Utah University 97,742.00
3124 UCAT/Bridgerland ATC 13,870.00
3125 UCAT/Davis ATC 13,178.00
3126 UCAT/Dixie 202.00
3127 UCAT/Mountainlands 612.00
3128 UCAT/Ogden/Weber ATC 15,183.00
3129 UCAT/Uintah Basin ATC 5,784.00
3130 UCAT/Salt Lake Tooele ATC 483.00
3131 University of Utah 1,011,766.00
3132 Fort Douglas 69,447.00
3133 Utah State University 640,166.00
3134 Utah Valley State College 109,912.00
3135 Weber State University 134,057.00
3136 School Districts 3,852,013.00
3137 Automobile/Physical Damage Premiums:
3138 Public Safety rate for value less than $20,000 (per vehicle) 175.00
3139 Higher Education rate for value less than $20,000 (per vehicle) 125.00
3140 Other state agency rate for value less than $20,000 (per vehicle) 150.00
3141 School bus rate (per vehicle) 100.00
3142 School district rate for value less than $20,000 (per vehicle) 50.00
3143 Rate for value more than $20,000 (per $100 of value) .80
3144 State agency and higher education rate for other vehicles or related equipment such as
3145 trailers, etc. (per vehicle) 75.00
3146 School district rate for other vehicles or related equipment such as
3147 trailers, etc. (per vehicle) 50.00
3148 Standard deductible (per incident) 500.00

- 83 -

3149 Workers Compensation Rates:
3150 UDOT:
3151 2.01%
3152 State Agencies (Except UDOT):
3153 0.86%
3154 Course of Construction Premiums:
3155 Rate per $100 of value - charged for half of a year .053
3156 Charter Schools:
3157 Liability ($2 million coverage)
3158 Cost per student, $1,000 minimum 18.00
3159 Property ($1,000 deductible per occurrence)
3160 Cost per $100 in value, $100 minimum .10
3161 Comprehensive/Collision ($500 deductible per occurrence)
3162 Cost per year per vehicle 150.00
3163 Employee Dishonesty Bond, per year 250.00
3164 Division of Facilities Construction and Management - Facilities Management
3165 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
3166 services of the Division of Facilities Construction and Management for 2006.
3167 ABC Stores (35 locations) 717,242.00
3168 Agriculture 270,100.00
3169 AP & P Freemont Office Building 122,030.00
3170 Archives 85,765.00
3171 Brigham City Court 144,400.00
3172 Brigham City Regional Center 447,806.00
3173 CAD Services (moved to appropriated budget)
3174 Calvin Rampton Complex 1,390,800.00
3175 Cannon Health 788,158.00
3176 Capitol Hill Complex 2,448,600.00
3177 Cedar City Courts 46,000.00
3178 DAS Surplus Property 45,672.00
3179 DPS Crime Lab 23,840.00
3180 DPS Farmington Public Safety 41,650.00
3181 Driver License West Valley 46,350.00
3182 Environmental Quality 287,389.00
3183 Farmington 2nd District Courts 267,185.00
3184 Glendinning Fine Arts Center 30,000.00
3185 Governor's Residence 101,300.00
3186 Heber M. Wells 679,750.00

- 84 -

3187 Human Services Cedar City 55,508.00
3188 Human Services Clearfield East 129,322.00
3189 Human Services North Temple 532,103.00
3190 Human Services Vernal 45,317.00
3191 Juvenile Courts 7th West 59,434.00
3192 Layton Court 80,896.00
3193 Logan 1st District Court 301,870.00
3194 Medical Drive Complex 433,982.00
3195 Moab Regional Center (old)
3196 Moab Regional Center (new) 220,867.00
3197 Murray Highway Patrol 73,554.00
3198 Murray Highway Patrol Training and Supply 35,184.00
3199 National Guard Armories 491,479.00
3200 Natural Resources 678,200.00
3201 Navajo Trust Fund Administration 132,640.00
3202 Office of Rehabilitation Services 144,864.00
3203 Ogden Court 376,740.00
3204 Ogden Juvenile Court 149,000.00
3205 Ogden Medical Center 45,925.00
3206 Ogden Public Safety 46,518.00
3207 Ogden Regional Center 515,848.00
3208 Orem Circuit Court 88,724.00
3209 Orem Driver License (replaced by Orem Public Safety)
3210 Orem Highway Patrol (replaced by Orem Public Safety)
3211 Orem Public Safety (new) 68,006.00
3212 Orem Region Three UDOT 100,192.00
3213 Provo Court 244,400.00
3214 Provo Regional Center 530,579.00
3215 Public Safety Depot Ogden 21,608.00
3216 Richfield Court 47,472.00
3217 Richfield ITS Center 29,100.00
3218 Richfield Regional Center 50,385.00
3219 Rio Grande Depot 288,196.00
3220 Salt Lake Court 1,539,200.00
3221 Sandy Courts (replaced by W. Jordan Courts)
3222 St. George Courts 101,512.00
3223 State Library 160,714.00
3224 State Library State Mail 78,545.00

- 85 -

3225 State Library visually impaired 77,027.00
3226 Statewide Facility Focus 67,000.00
3227 Taylorsville Center for the Deaf 19,441.00
3228 Taylorsville Office Building 131,031.00
3229 Utah Arts Collection 21,300.00
3230 Utah State Office of Education 355,880.00
3231 Utah State Tax Commission 795,167.00
3232 Vernal 8th District Court 184,490.00
3233 Vernal DSPD 16,913.00
3234 Vernal Juvenile Courts 13,784.00
3235 Vernal Regional Center 53,001.00
3236 West Jordan Courts (new) 487,796.00
3237 West Valley 3rd District Court 45,000.00
3238 WFS 1385 South State 246,818.00
3239 WFS Administration 509,420.00
3240 WFS Cedar City 98,743.00
3241 WFS Clearfield West 22,200.00
3242 WFS Clearfield/Davis Co. 114,001.00
3243 WFS Logan (old)
3244 WFS Logan (new) 70,200.00
3245 WFS Metro Employment Center 177,052.00
3246 WFS Midvale 120,640.00
3247 WFS Ogden 121,304.00
3248 WFS Provo 119,940.00
3249 WFS Richfield 36,140.00
3250 WFS South County Employment Center 166,196.00
3251 WFS St. George 44,660.00
3252 WFS Temporary Placement Office 24,861.00
3253 WFS Vernal 38,552.00
3254 Commerce & Revenue
3255 Utah State Tax Commission
3256 Tax Administration
3257 In accordance with Section 59-1-210(26) the following fees are approved for the services
3258 of the Utah State Tax Commission for 2006.
3259 Administration Division
3260 Liquor Profit Distribution Fee 6.00
3261 Aircraft Registration Fee 3.00
3262 Electronic Payment Fee for authorized Motor Vehicle Transactions 2.00

- 86 -

3263 IFTA Decal Fee / Set 4.00
3264 IFTA Reinstatement Fee 100.00
3265 Motor Vehicle Information 3.00
3266 Motor Vehicle Information via the Internet 1.00
3267 Motor Vehicle Transaction Fee - per Standard Unit 1.17
3268 Special Group Plate Fee (plus Standard Plate fee-$5.00)-Existing Programs 5.50
3269 Special Group Plate Programs-New Programs:
3270 New Program start-up or significant program changes-per program 3,900.00
3271 Extra Plate Costs (per decal set ordered) 2.92
3272 Extra Handling Cost for Special Group Plates (per decal set ordered) 2.40
3273 Postage charge per decal set ordered and to be mailed (for centralized distribution) 2.20
3274 Special Group Logo Decals (cost depends on # of colors and quantity ordered)-.29-6.76 per
3275 set
3276 .29 to 6.76 per set
3277 Special Group Slogan Decals (cost depends on quantity ordered)-.19-2.20 set 2.20
3278 .19 to 2.20 per set.
3279 Temporary Permit 6.00
3280 Dismantler's Retitling Inspection Fee 50.00
3281 Salvage Vehicle Inspection Fee 50.00
3282 Electronic Payment Fee for MV Temporary Permit Books (per book) 3.00
3283 Electronic Payment Fee for MV Dealer Permit Penalties (per penalty) 1.00
3284 Electronic Payment Fee for MV Salvage Buyer's License (per license) 3.00
3285 Lien Subordination (not to exceed) 300.00
3286 Custom Programming Fee / Hour 85.00
3287 Data Processing Set-Up 55.00
3288 Tax Clearance Fee 50.00
3289 Certified Document Fee 5.00
3290 Convenience Fee for Tax Payments and other authorized transactions-not to exceed 3%
3291 Faxed Document Processing Fee / Page 1.00
3292 Record Research Fee 6.50
3293 Photocopies (over 10 copies) / Page .10
3294 Research Fee (Special Requests) / Hour 20.00
3295 Decal Replacement Fee - M.V. 1.00
3296 Decal Replacement Fee - Parks & Recreation 4.00
3297 Sample License Plates 5.00
3298 In-transit Permit fee (96-hour) 2.50
3299 Motor Carrier Cab Card 3.00
3300 Motor Carrier Duplicate Registration 3.00

- 87 -

3301 Motor Fuel License 30.00
3302 Special Fuel License 30.00
3303 Cigarette Tax License 30.00
3304 Cigarette Tax License - Renewal 20.00
3305 Motor Vehicle Manufacturer's Plates - Purchase 10.00
3306 Motor Vehicle Manufacturer's Plate - Renewal 8.50
3307 Motor Vehicle Dealer Plates - Purchase 12.00
3308 Motor Vehicle Dealer Plate - Renewal 10.50
3309 Motor Vehicle Dismantler's Plates - Purchase 10.00
3310 Motor Vehicle Dismantler's Plate - Renewal 8.50
3311 Motor Vehicle Transporter's Plates - Purchase 10.00
3312 Motor Vehicle Transporters Plate - Renewal 8.50
3313 Motor Vehicle Manufacturer's/Remanufacturer's License 102.00
3314 Motor Vehicle Dealer License 127.00
3315 Motor Vehicle Transporter's License 51.00
3316 Small Trailer Dealer License 51.00
3317 Motor Vehicle Body Shop License 112.00
3318 Used Motor Vehicle Dealer License 127.00
3319 Motor Vehicle Dismantler's License 102.00
3320 Motor Vehicle Salesman's License 31.00
3321 Motor Vehicle Salesman's License Transfer 5.00
3322 Motor Vehicle Crusher's License 102.00
3323 Used Motor Cycle Dealer License 51.00
3324 New Motor Cycle Dealer License 51.00
3325 Representative License 26.00
3326 Motor Vehicle Dealer additional place of business 26.00
3327 Distributor's License 61.00
3328 Labor Commission
3329 In accordance with Section 34A-1-106 the following fees are approved for the services of
3330 the Labor Commission for 2006.
3331 Administration
3332 Self-Insure for Workers Compensation
3333 Certificate 1,200.00
3334 Renewal 650.00
3335 Certificate to Self-Insured for Renewal Additional Entity 75.00
3336 Boiler and Pressure Vessel Inspections
3337 Original Exam for Certificate of Competency 25.00
3338 Renewal of Certificate of Competency 20.00

- 88 -

3339 Owner-User Inspection Agency Certification 250.00
3340 Jacketed Kettles and Hot Water Supply
3341 Boilers less than 250,000 BTU
3342 Existing 30.00
3343 New 45.00
3344 Boilers > 250,000 BTU but < 4,000,000 BTU
3345 Existing 60.00
3346 New 90.00
3347 Boilers > 4,000,001 BTU but < 20,000,000 BTU
3348 Existing 150.00
3349 New 225.00
3350 Boilers > 20,000,000 BTU
3351 Existing 300.00
3352 New 450.00
3353 Replacement Boiler Certificate 15.00
3354 Consultation, witness special inspection (per hour) 60.00
3355 Pressure Vessel (Existing) 30.00
3356 Pressure Vessel (New) 45.00
3357 Pressure Vessel Inspection by Owner-user:
3358 25 or less on single statement (per vessel) 5.00
3359 26 through 100 on single statement (per statement) 100.00
3360 101 through 500 on single statement (per statement) 200.00
3361 over 500 on single statement (per statement) 400.00
3362 Elevator Inspections Existing Elevators:
3363 Hydraulic 85.00
3364 Electric 85.00
3365 Handicapped 85.00
3366 Other Elevators 85.00
3367 Replacement Elevator Certificate 15.00
3368 Elevator Inspections New Elevators:
3369 Hydraulic 300.00
3370 Electric 700.00
3371 Handicapped 200.00
3372 Other Elevators 200.00
3373 Escalators/Moving Walks 700.00
3374 Remodeled Electric 500.00
3375 Roped Hydraulic 500.00
3376 Elevator Inspections

- 89 -

3377 Consultation and review (per hour) 60.00
3378 Coal Mine Certification:
3379 Mine Foreman 50.00
3380 Temporary Mine Foreman 35.00
3381 Fire Boss 50.00
3382 Surface Foreman 50.00
3383 Temporary Surface Foreman 35.00
3384 Electrician underground 50.00
3385 Electrician surface 50.00
3386 Annual Electrical Recertification 35.00
3387 Hoistman 50.00
3388 Certification Retest (per sections) 20.00
3389 Certification Retest - Maximum Fee Charges 50.00
3390 Hard Rock Mine Certification:
3391 Hard Rock Mine Foreman 50.00
3392 Temporary Hard Rock Mine Foreman 35.00
3393 Hard Rock Surface Foreman 50.00
3394 Temporary Hard Rock Surface Foreman 35.00
3395 Electrician underground 50.00
3396 Electrician surface 50.00
3397 Annual Electrical Recertification 35.00
3398 Hoistman 50.00
3399 Certification Retest (per sections) 20.00
3400 Certification Retest - Maximum Fee Charges 50.00
3401 Hydrocarbon Mine Certifications:
3402 Gilsonite Mine Foreman 50.00
3403 Gilsonite Mine Examiner 50.00
3404 Temporary Gilsonite Mine Foreman 35.00
3405 Gilsonite Shot Firer 50.00
3406 Hoistman 50.00
3407 Certification Retest (per section) 20.00
3408 Certification Retest - Maximum Fee Charges 50.00
3409 Department of Commerce
3410 Commerce General Regulation
3411 In accordance with Section 13-1-2(3) the following fees are approved for the services of
3412 the Department of Commerce for 2006.
3413 Administration
3414 Commerce Department (All Divisions)

- 90 -

3415 Booklets (cost or) 5.00
3416 Priority Processing Fee 75.00
3417 List of Licensees/Business Entities (cost or) 25.00
3418 Photocopies (per copy) .30
3419 Verification of Licensure/Custodian of Record 20.00
3420 Returned Check Charge 20.00
3421 FBI Fingerprint File Search cost or 24.00
3422 BCI Fingerprint File Search cost or 15.00
3423 On-line Payment Convenience Fee
3424 Note 1: No fee charged and collected by the department will be refunded
3425 for failure to qualify or for voluntary or involuntary withdrawal of an
3426 application or request for service.
3427 On-line Payment Convenience Fee
3428 Note 2: Overpayment in excess of $12 will be automatically refunded.
3429 Smaller overpayments will be refunded only upon request.
3430 Administration
3431 Motor Vehicle Franchise Act
3432 Application Fee 83.00
3433 Renewal Fee 83.00
3434 Powersport Vehicle Franchise Act
3435 Application Fee 83.00
3436 Renewal Fee 83.00
3437 Application Fee in addition to MVFA 27.00
3438 Renewal Fee in addition to MVFA 27.00
3439 Pawnbroker
3440 Pawnshop Registration Fee 250.00
3441 New fee from Senate Bill 192
3442 Law Enforcement Registration Fee 2.00
3443 New Fee From Senate Bill 192
3444 Athletic Commissions
3445 Promoters-Renewal Filing 100.00
3446 Promoters-Application Filing 100.00
3447 Professional Contestant-License Renewal 27.00
3448 Professional Contestant-Application Filing 27.00
3449 Federal I.D. Card Processing Fee 20.00
3450 Judges-License Renewal 27.00
3451 Judges-Applications Filing 27.00
3452 Referees-License Renewal 27.00

- 91 -

3453 Referees-Application Filing 27.00
3454 Managers-License Renewals 27.00
3455 Managers-Application Filing 27.00
3456 Seconds-License Renewals 27.00
3457 Seconds-Application Filing 27.00
3458 Contest Registration Fee 250.00
3459 Promotions (Percent of Total-gate receipts) (3.00%)
3460 Amateur Boxing Fund Fee (per ticket sold)(1/2 of 3%)
3461 TV distribution rights (Percent of Total-gate receipts)(3.00%)
3462 Other
3463 Late Renewal Fee 20.00
3464 Occupational & Professional Licensing
3465 Acupuncturist:
3466 License Renewal 63.00
3467 New Application Filing 110.00
3468 Alarm Company:
3469 Agent License Renewal 42.00
3470 Agent Application Filing 60.00
3471 Company License Renewal 203.00
3472 Company Application Filing 330.00
3473 Alternative Dispute Resolution Provider:
3474 License Renewal 63.00
3475 New Application Filing 85.00
3476 Architect:
3477 Education and Enforcement Surcharge 10.00
3478 License Renewals 63.00
3479 New Application Filing 110.00
3480 Athletic Agents:
3481 License Renewal 510.00
3482 New Application Filing 510.00
3483 Building Inspector:
3484 License Renewal 63.00
3485 New Application Filing 85.00
3486 Certified Dietician
3487 License Renewals 37.00
3488 New Application Filing 60.00
3489 Certified Nurse Midwife
3490 Intern-New Application Filing 35.00

- 92 -

3491 License Renewal 63.00
3492 New Application Filing 100.00
3493 Certified Public Accountant:
3494 Individual CPA Application Filing 85.00
3495 Individual License/Certificate Renewal 63.00
3496 CPA Firm Application for Registration 90.00
3497 CPA Firm Registration Renewal 52.00
3498 Examination Record Fee 30.00
3499 Certified Shorthand Reporter
3500 License Renewals 42.00
3501 New Application Filing 45.00
3502 Chiropractic Physician
3503 License Renewal 103.00
3504 New Application Filing 200.00
3505 Contractor
3506 Corporation Conversion Fee 35.00
3507 Change Qualifier fees 50.00
3508 New Application Filing-Secondary Classification 110.00
3509 License Renewals 113.00
3510 New Application Filing-Primary Classification 210.00
3511 Controlled Substance
3512 License Renewal 68.00
3513 New Application Filing 90.00
3514 Controlled Substance Precursor
3515 Purchaser License Renewal 63.00
3516 Purchaser New Application Filing 110.00
3517 Distributor License Renewal 113.00
3518 Distributor New Application Filing 210.00
3519 Cosmetologist/Barber:
3520 School License Renewal 110.00
3521 School New Application Filing 110.00
3522 Instructor Certificate 60.00
3523 License Renewal 52.00
3524 New Application Filing 60.00
3525 Deception Detection
3526 Intern License Renewal 32.00
3527 Intern New Application Filing 35.00
3528 Examiner License Renewal 32.00

- 93 -

3529 Examiner New Application Filing 50.00
3530 Dental Hygienist
3531 Anesthesia Upgrade (new application) 35.00
3532 License Renewal 37.00
3533 New Application Filing 60.00
3534 Dentist
3535 Anesthesia Upgrade (new application) 60.00
3536 License Renewals 63.00
3537 New Application Filing 110.00
3538 Electrician
3539 License Renewal 63.00
3540 New Application Filing 110.00
3541 Electrologist
3542 School License Renewal 110.00
3543 School New Application Filing 110.00
3544 Instructor Certificate 60.00
3545 License Renewals 32.00
3546 New Application Filing 50.00
3547 Employer Organization
3548 License Renewal (annual) 2,010.00
3549 New Application Fee 2,010.00
3550 Engineer
3551 New Application Filing 110.00
3552 Education and Enforcement Surcharge 10.00
3553 Exam Record Fee 30.00
3554 Structural Engineer License Renewal 63.00
3555 Structural Engineer New Application Filing 110.00
3556 Engineer License Renewal 63.00
3557 Environmental Health Scientist:
3558 New Application Filing 60.00
3559 License Renewal 37.00
3560 Environmental Health Scientist - In Training: New Application Filing 60.00
3561 Esthetician
3562 New Application Filing 60.00
3563 License Renewals 52.00
3564 Instructor Certificate 60.00
3565 Master Esthetician New Application Filing 85.00
3566 Master Esthetician License Renewal 68.00

- 94 -

3567 School New Application Filing 110.00
3568 School License Renewal 110.00
3569 Factory Built Housing:
3570 Factory Built Housing Education and Enforcement Fee 75.00
3571 Variable
3572 On-site Plant Inspection (per hour plus expenses) 50.00
3573 $50/hour + exp. Varible
3574 Dealer License Renewal 30.00
3575 Dealer New Application Filing 30.00
3576 Funeral Services:
3577 Establishment License Renewal 200.00
3578 Establishment New Application Filing 200.00
3579 Apprentice License Renewal 73.00
3580 Apprentice New Application Filing 85.00
3581 Director License Renewal 88.00
3582 Director New Application Filing 160.00
3583 Genetic Counselor:
3584 New Application Filing 150.00
3585 License Renewal 138.00
3586 Geologist, Professional:
3587 New Application Filing 150.00
3588 Geologist:
3589 License Renewals 123.00
3590 Education and Enforcement Fund 15.00
3591 Health Care Assistant:
3592 License Renewal 27.00
3593 New Application Filing 30.00
3594 Health Facility Administrator:
3595 License Renewals 83.00
3596 New Application Filing 120.00
3597 Hearing Instrument Intern
3598 New Application Filing 35.00
3599 Hearing Instrument Specialist:
3600 License Renewal 103.00
3601 New Application Filing 150.00
3602 Land Surveyor:
3603 Education and Enforcement Surcharge 10.00
3604 Examination Record Fee 30.00

- 95 -

3605 License Renewals 63.00
3606 New Application Filing 110.00
3607 Landscape Architect:
3608 Education and Enforcement Surcharge 10.00
3609 Examination Fee Record 30.00
3610 License Renewal 63.00
3611 New Application Filing 110.00
3612 Marriage and Family Therapist:
3613 Externship New Application Filling 85.00
3614 Intern New Application Filing 85.00
3615 License Renewal 93.00
3616 New Application Filing 120.00
3617 Massage:
3618 Apprentice License Renewal 35.00
3619 Apprentice New Application Filing 35.00
3620 Therapist License Renewal 52.00
3621 Therapist New Application Filing 60.00
3622 Nail Technician:
3623 Instructor Certificate 60.00
3624 School License Renewal 110.00
3625 School New Application Filing 110.00
3626 License Renewal 52.00
3627 New Application Filing 60.00
3628 Naturopathic Physician:
3629 License Renewals 103.00
3630 New Application Filing 200.00
3631 Nursing:
3632 Licensed Practical Nurse New Application Filing 60.00
3633 Licensed Practical Nurse License Renewal 58.00
3634 Licensed Practical Nurse - Geriatric New Application 40.00
3635 Licensed Pratical Nurse - Geriatric License Renewal 70.00
3636 Registered Nurse New Application Filing 60.00
3637 Registered Nurse License Renewal 58.00
3638 Advanced Practice RN New Application Filing 100.00
3639 Advanced Practice RN License Renewal 68.00
3640 Advanced Practice RN-Intern License Renewal 35.00
3641 Certified Nurse Anesthetist New Application Filing 100.00
3642 Certified Nurse Anesthetist License Renewal 68.00

- 96 -

3643 Educational Program Approval-Initial Visit 500.00
3644 Educational Program Approval-Follow-up 250.00
3645 Occupational Therapist:
3646 Occupational Therapist Assistants License Renewal 47.00
3647 Occupational Therapist Assistant New Application Filing 70.00
3648 Occupational Therapist License Renewal 47.00
3649 Occupational Therapist New Application Filing 70.00
3650 Optometrist:
3651 License Renewal 93.00
3652 New Application Filing 140.00
3653 Osteopathic Physician and Surgeon:
3654 License Renewals 183.00
3655 New Application Filing 200.00
3656 Other:
3657 Building Permit Surcharge (Statue)
3658 Variable rates and participation.
3659 UBC Seminar Fees (variable)
3660 Variable rates and participation.
3661 Prelitigation Filing 80.00
3662 Disciplinary File Search (per order document) 12.00
3663 Duplicate License 10.00
3664 Late Renewal Fee 20.00
3665 License/Registration Reinstatement 50.00
3666 Temporary License 50.00
3667 Inactive/Reactivation/Emeritus License 50.00
3668 Pharmacy:
3669 Pharmacist New Application Filing 110.00
3670 Pharmacist License Renewal 60.00
3671 Pharmacy Intern New Application Filing 100.00
3672 Pharmacy Class A New Application Filing 200.00
3673 Pharmacy Class A License Renewal 103.00
3674 Pharmacy, Class B New Application 200.00
3675 Pharmacy, Class B License Renewal 103.00
3676 Pharmacy, Class C New Application 200.00
3677 Pharmacy, Class C License Renewal 103.00
3678 Pharmacy, Class D New Application 200.00
3679 Pharmacy, Class D License Renewal 103.00
3680 Pharmacy, Class E New Application 200.00

- 97 -

3681 Pharmacy, Class E License Renewal 103.00
3682 Pharmaceutical Manufacturer - New Application Filing 200.00
3683 Pharmaceutical Manufacturer - License Renewal 100.00
3684 Pharmacy Wholesaler/Distributor New Application Filing 200.00
3685 Pharmacy Wholesaler/Distributor - License Renewal 100.00
3686 Veterinary Pharm Outlet-New App Filing 200.00
3687 Veterinary Pharm Outlet-License Renewal 100.00
3688 Pharm Research-New Application Filing 200.00
3689 Pharm Research-License Renewal 100.00
3690 Pharm Dog Trainer-New Application Filing 200.00
3691 Pharm Dog Trainer-License Renewal 100.00
3692 Pharm Teaching Organization-New App Filing 200.00
3693 Pharm Teaching Organization-Lic Renewal 100.00
3694 Euthanasia Agency-New Application Filing 200.00
3695 Euthanasia Agency-License Renewal 100.00
3696 Analytical Laboratory-New Application Filing 200.00
3697 Analytical Laboratory-License Renewal 100.00
3698 Pharmacy Technician-New Application Filing 60.00
3699 Pharmacy Technician-License Renewal 45.00
3700 Pharmacy Administration-New Application Filing 200.00
3701 Pharm Administration-License Renewal 100.00
3702 Pharmaceutical Out-of-State Mail Order 200.00
3703 Pharmaceutical Out-of-State Mail Order Renewal 100.00
3704 Physical Therapy:
3705 New Application Filing 70.00
3706 License Renewal 47.00
3707 Physician Assistant:
3708 New Application Filing 180.00
3709 License Renewals 123.00
3710 Physician/Surgeon:
3711 New Application Filing 200.00
3712 License Renewal 183.00
3713 Plumber:
3714 New Application Filing 110.00
3715 License Renewals 63.00
3716 Podiatric Physician:
3717 New Application Filing 200.00
3718 License Renewal 103.00

- 98 -

3719 Pre-Need Funeral Arrangement:
3720 Provider New Application Filing 110.00
3721 Provider License Renewal 63.00
3722 Sales Agent New Application Filing 85.00
3723 Sales Agent License Renewal 73.00
3724 Private Probation Provider:
3725 New Application Filing 85.00
3726 License Renewal 63.00
3727 Professional Counselor:
3728 New Application Filing 120.00
3729 License Renewals 93.00
3730 Professional Counselor Intern New Application Filing 85.00
3731 Professional Counselor Externship 85.00
3732 Psychologist:
3733 New Application Filing 200.00
3734 License Renewal 128.00
3735 Certified Psychology Resident New App Filing 85.00
3736 Radiology:
3737 Radiology Technologist New Application Filing 70.00
3738 Radiology Technologist License Renewal 47.00
3739 Radiology Practical Technologist New Application Filing 70.00
3740 Radiology Practical Technologist License Renewal 47.00
3741 Recreation Therapy:
3742 Master/TRS New Application Filing 70.00
3743 Master/TRS License Renewal 47.00
3744 Therapeutic/TRT New Application Filing 70.00
3745 Therapeutic/TRT License Renewal 47.00
3746 Residence Lien Recovery Fund:
3747 Special Assessment Fee 125.00
3748 Late Fee 20.00
3749 Reinstatement of Lapsed Registration 100.00
3750 Laborer Beneficiary Claim Fee 15.00
3751 Beneficiary Claim Fee 120.00
3752 Post-claim Laborer Assessment 20.00
3753 Registration Processing Fee 25.00
3754 Initial Assessment 195.00
3755 Certificate of Compliance Fee 30.00
3756 Respiratory Care Practitioner:

- 99 -

3757 License Renewal 52.00
3758 New Application Filing 60.00
3759 Security Services:
3760 Unarmed Security Officer New License Renewal 42.00
3761 Unarmed Security Officer New Application Filing 60.00
3762 Armed Security Officer New License Renewal 42.00
3763 Armed Private Security Officer New Application Filing 60.00
3764 Education Program Approval Renewal 103.00
3765 Education Program Approval 300.00
3766 Replace/Change Qualifier 50.00
3767 Contract Security Company Renewal 203.00
3768 Contract Security Company Application Filing 330.00
3769 Social Worker:
3770 Social Service Worker License Renewal 78.00
3771 Social Service Worker New Application Filing 85.00
3772 Certified Social Worker Intern New 85.00
3773 Certified Social Worker License Renewal 93.00
3774 Certified Social Worker New Application Filing 120.00
3775 Clinical Social Worker License Renewal 93.00
3776 Clinical Social Worker New Application Filing 120.00
3777 Social Work:
3778 Certified Social Worker Externship 85.00
3779 Speech Language Pathologist/Audiologist:
3780 Audiologist License Renewal 47.00
3781 Audiologist New Application Filing 70.00
3782 Speech Language Pathologist License Renewal 47.00
3783 Speech Language Pathologist New Application Filing 70.00
3784 Substance Abuse Counselor, (Licensed)
3785 New Application Filing 85.00
3786 License Renewal 78.00
3787 Veterinarian:
3788 New Application Filing 150.00
3789 License Renewals 73.00
3790 Veterinarian Intern:
3791 New Application Filing 35.00
3792 Securities
3793 Securities Registration:
3794 Qualification Registration 300.00

- 100 -

3795 Coordinated Registration 300.00
3796 Notification Registration 300.00
3797 Securities Exemptions:
3798 Investment Companies 500.00
3799 All other Securities Exemptions 60.00
3800 Transactional Exemptions:
3801 Transactional Exemptions 60.00
3802 No-action and Interpretative Opinions 120.00
3803 Licensing:
3804 Agent 50.00
3805 Broker/Dealer 100.00
3806 Investment Advisor (New and Renewal) 75.00
3807 Investment Advisor Representative (New and Renewal) 30.00
3808 Certified Dealer:
3809 New and Renewal 500.00
3810 Covered Securities Notice Filings:
3811 Investment Companies 500.00
3812 All Other Covered Securities 60.00
3813 Federal Covered Adviser
3814 New and Renewal 75.00
3815 Other:
3816 Late Renewal Fee 20.00
3817 Fairness Hearing 1,500.00
3818 Statute Booklet
3819 Booklets are provided free of charge and funded through Securities
3820 Education funds as provided by statute 61-1-18.7
3821 Rules and Forms Booklet (Excluding SCOR)
3822 Booklets are provided free of charge and funded through Securities
3823 Education funds as provided by statute 61-1-18.7
3824 Small Corp. Offering Registration (SCOR)
3825 Booklets will be provided free of charged and funded through Securities
3826 education fund as provided by statute 61-1-18.7.
3827 Postage and Handling
3828 Billed for cost.
3829 Consumer Protection
3830 Charitable Solicitation Act:
3831 Charity 103.00
3832 Professional Fund Raiser 253.00

- 101 -

3833 Telephone Solicitation:
3834 Telemarketing Registration 253.00
3835 Health Spa:
3836 Health Spa 103.00
3837 Credit Services Organization:
3838 Credit Services Organization 103.00
3839 Business Opportunity Disclosure Register:
3840 Exempt 103.00
3841 Approved 203.00
3842 Personal Introduction Service:
3843 Personal Introduction Service 103.00
3844 Proprietary Schools:
3845 Initial Application 250.00
3846 Renewal Application (1% of gross)
3847 Registration Review (1% of gross)
3848 1% of Gross tuition with a Min. of $100 or Max. $200
3849 Miscellaneous Fees
3850 Late Renewal Fee 25.00
3851 Microcassette Copying (per tape) 5.00
3852 Corporations and Commercial Code
3853 Articles of Incorporation:
3854 Domestic Profit 52.00
3855 Domestic Nonprofit 22.00
3856 Foreign Profit 52.00
3857 Foreign Nonprofit 22.00
3858 Reinstatement:
3859 Profit 52.00
3860 Requalification/Reinstatement:
3861 Nonprofit 22.00
3862 Changes of Corporate Status:
3863 Amend/Restate/Merge-Profit 37.00
3864 Amend/Restate/Merge-Nonprofit 17.00
3865 Amendment-Foreign 37.00
3866 Statement of Correction 12.00
3867 Conversion 37.00
3868 Annual Report:
3869 Profit 12.00
3870 Nonprofit 7.00

- 102 -

3871 Limited Partnership 12.00
3872 Limited Liability Company 12.00
3873 On-line 12.00
3874 Change Form 12.00
3875 Certification:
3876 Corporate Standing-In House 12.00
3877 Corporate Standing-Long Form 20.00
3878 Corporation Search:
3879 In House 10.00
3880 Limited Partnership:
3881 Certificate/Qualification 52.00
3882 Reinstate/Requalify 52.00
3883 Amend/Restate/Merge 37.00
3884 Conversion 37.00
3885 DBA:
3886 Registration 22.00
3887 Renewals 22.00
3888 Business/Real Estate Investment Trust 22.00
3889 Trademark:
3890 Registration 22.00
3891 Renewals 22.00
3892 Assignments 7.00
3893 Limited Liability Company:
3894 Articles of Organization/Qualification 52.00
3895 Reinstate 52.00
3896 Amend/Merge 37.00
3897 Statement of Correction 12.00
3898 Conversion 37.00
3899 Miscellaneous:
3900 Late Renewal Fee 10.00
3901 Summons 12.00
3902 Out of State Motorist Summons 5.00
3903 Collection Agency Bond 32.00
3904 Foreign Name Registration 22.00
3905 Statement of Certification 12.00
3906 Name Reservation 22.00
3907 Telecopier Transmittal 5.00
3908 Telecopier Transmittal (per page) 1.00

- 103 -

3909 Commercial Code Lien Filing:
3910 UCC I Filings 12.00
3911 UCC Addendum 12.00
3912 UCC III Assignment/Amendment 12.00
3913 UCC III Continuation 12.00
3914 UCC III Termination
3915 CFS-1 12.00
3916 CFS Addendum 12.00
3917 CFS-3 12.00
3918 CFS-2 12.00
3919 CFS Registrant Fee 25.00
3920 Master List 25.00
3921 Lien Search:
3922 Search 12.00
3923 Digital Signatures:
3924 Certification Authority Licensing 500.00
3925 Recognition of Repository 250.00
3926 Real Estate
3927 Appraisers:
3928 Licensed and Certified-Application 350.00
3929 Licensed and Certified-Renewal 353.00
3930 National Register (Cost or ) 50.00
3931 Temporary Permit 100.00
3932 Appraiser expert witness fee 200.00
3933 Broker/Sales Agent:
3934 New Application (2 year) 100.00
3935 Renewal 52.00
3936 Activation 15.00
3937 New Company 25.00
3938 Company Broker Change 15.00
3939 Verification (Per Copy) 20.00
3940 General Division Fees
3941 Duplicate License 10.00
3942 General Division Fees:
3943 Certifications/Computer Histories (up to 5 years) 10.00
3944 General Division Fees
3945 Late Renewal Fee (except for Mortgage which is already $50) 50.00
3946 Reinstatement Fee 100.00

- 104 -

3947 Branch Office 25.00
3948 No Action Letter 120.00
3949 Mortgage Broker:
3950 Mortgage Lender Individual / PLM -Application 200.00
3951 Mortgage Lender Individual / PLM - Renewal 103.00
3952 Mortgage Lender Entities-Application 200.00
3953 Mortgage Lender Entities-Renewal 203.00
3954 Mortgage Broker
3955 Mortgage DBA Fee - Individual 100.00
3956 Activation Fee 15.00
3957 Subdivided Land:
3958 Exemption-HUD 100.00
3959 Exemption:Water Corporation 50.00
3960 Temporary Permit 100.00
3961 Application (plus $3.00 per unit charge over 30) 500.00
3962 Inspection Deposit 300.00
3963 Consolidation (plus $3.00 per unit charge) 200.00
3964 Per unit charge 3.00
3965 Renewal Report 203.00
3966 Timeshare and Camp Resort:
3967 Salesperson-New and Renewal 50.00
3968 Registration 500.00
3969 per unit charge over 100 3.00
3970 Inspection Deposit 300.00
3971 Consolidation (plus $3.00 per unit charge) 200.00
3972 per unit charge 3.00
3973 Temporary Permit 100.00
3974 Renewal Reports 203.00
3975 Supplementary Filing Fee:
3976 Supplementary Filing Fee 200.00
3977 Real Estate Education
3978 Education:
3979 Real Estate Education Broker 18.00
3980 Certifications
3981 Real Estate Education Agent 12.00
3982 Real Estate Prelicense School Certification 50.00
3983 Real Estate Prelicense Instructor Certification 30.00
3984 Real Estate Education:

- 105 -

3985 Real Estate Continuing Education Course Certification 70.00
3986 Real Estate Continuing Education Instructor Certification 30.00
3987 Certifications
3988 Real Estate Branch Schools 50.00
3989 Appraiser Prelicense Course Certification 50.00
3990 Appraiser Prelicense Instructor Certification 30.00
3991 Other:
3992 Trust Account Seminar 5.00
3993 No Action Letter 120.00
3994 Mortgage Education
3995 Mortgage prelicense School Certificaion 100.00
3996 Mortgage Education Fee - Individual 36.00
3997 Mortgage Education Fee - Entity 50.00
3998 Mortgage Prelicense Instructor Certification 50.00
3999 Mortgage Branch Schools 100.00
4000 Mortgage Continuing Education Course Certificaion 70.00
4001 Mortgage Contuing Education Instructor Certification 50.00
4002 Mortgage Out of State Records Inspection Fee 500.00
4003 Insurance Department
4004 Insurance Department Administration
4005 In accordance with Section 31A-3-103 the following fees are approved for the services of
4006 the Insurance Department for 2006.
4007 Administration
4008 Global license fees for Admitted Insurers
4009 Certificate of Authority-initial license application 1,002.00
4010 Certificate of Authority-renewal 302.00
4011 Certificate of Authority - Late Renewal 352.00
4012 Certificate of Authority-Reinstatement 1,002.00
4013 Certificate of Authority-amendment 252.00
4014 Form A Filing 2,002.00
4015 Redomestication Filing 2,002.00
4016 Organizational Permit for Mutual Insurer 1,002.00
4017 Insurer Examinations
4018 Not a fee but reimbursement to the department from insurers for examiner
4019 costs.
4020 Global service fees for admitted insurer based on Utah premium volume show in most current
4021 year's annual statement
4022 Zero premium volume

- 106 -

4023 More than $0 to less than $1M premium volume 700.00
4024 $1M to less than $3M premium volume 1,100.00
4025 $3M to less than $6 M premium volume 1,550.00
4026 $6M to less than $11M premium volume 2,100.00
4027 $11M to less than $15M premium volume 2,750.00
4028 $15M to less than $20M premium volume 3,500.00
4029 $20M or more in premium volume 4,350.00
4030 Global License Fees for Surplus Lines Insurer; Other Organization; Accredited/Trusteed
4031 Reinsurer
4032 Surplus lines insurer and accredited/trusted reinsurer
4033 Initial license application 1,002.00
4034 Renewal 302.00
4035 Late Renewal 352.00
4036 Reinstatement 1,002.00
4037 Other Organization
4038 Initial License Application 252.00
4039 Renewal 202.00
4040 Late Renewal 252.00
4041 Reinstatement 252.00
4042 Global service fees for surplus lines insurer; other organization; accredited/trusteed reinsurer
4043 Captive Insurer Fees
4044 Initial license application 202.00
4045 Initial license application review (actual costs incurred)
4046 Initial license issuance 302.00
4047 Renewal 302.00
4048 Late Renewal 352.00
4049 Reinstatement 302.00
4050 Annual service fee 200.00
4051 Viatical Settlement Provider Fees
4052 Initial license application 1,002.00
4053 Renewal 302.00
4054 Late Renewal 352.00
4055 Reinstatement 1,002.00
4056 Annual service fee 600.00
4057 Global individual license fee
4058 Res/non-res full line producer license or renewal per two-year license period
4059 Initial, or renewal if renewed prior to renewal deadline 72.00
4060 Late Renewal 142.00

- 107 -

4061 Reinstatement of Lapsed License 192.00
4062 Res/non-res limited line producer license or renewal per two-year licensing period
4063 Initial or renewal if renewed prior to renewal deadline 47.00
4064 Late Renewal 92.00
4065 Reinstatement of lapsed license 142.00
4066 Addition of producer classification or line of authority to individual producer license 27.00
4067 Global full line and limited line agency license fee
4068 Res/non-res initial or renewal license if renewed prior to renewal deadline 77.00
4069 Late Renewal 152.00
4070 Reinstatement of lapsed license 202.00
4071 Addition of classification or line of authority to agency license 27.00
4072 Title agency filing (forms, rates, reports) 25.00
4073 Health insurance purchasing alliance per annual licensing period
4074 Res/non-res initial or renewal license if renewed prior to renewal deadline 502.00
4075 Late Renewal 752.00
4076 Reinstatement of lapsed license 802.00
4077 Continuing Education Fees
4078 CE provider initial or renewal license, if renewed prior to renewal deadline 252.00
4079 CE provider late renewal license 302.00
4080 CE provider reinstatement of lapsed license 352.00
4081 CE provider post approval or $5 per hour whichever is more 27.00
4082 Other fees
4083 Photocopy per page .50
4084 Copy complete Annual Statement/Copy 42.00
4085 Prod of lists-printed/page 1.00
4086 Prod of lists-electronic 1-500 records 52.00
4087 Prod of lists-elec-501 or more records/rec .11
4088 Accepting Service of legal process 12.00
4089 Returned check charge 20.00
4090 Workers comp schedule 5.00
4091 Address Correction Fee 35.00
4092 Compliance and Enforcement Fines (not a fee, but fines collected from licensees)
4093 Late filing fee (forms, rates, reports) 50.00
4094 Total General Fund Revenue
4095 Dedicated credit fees
4096 Fraud Assessment (dedicated credit; estimate of revenue to be collected from assessment)
4097 Fraud Division investigative recovery
4098 Title Assessment

- 108 -

4099 Relative Value Study (dedicated credit) 12.00
4100 Mailing fee for books 3.00
4101 Electronic commerce dedicated fees
4102 E-commerce and internet technology services fee
4103 Insurer:admitted, surplus lines 75.00
4104 Captive insurer 1,000.00
4105 Other organization and viatical settlement provider 50.00
4106 CE Provider 20.00
4107 Agency 10.00
4108 Individual 5.00
4109 Database access 3.00
4110 Paper filing process fee 5.00
4111 Paper application processing fee 25.00
4112 Total Dedicated Fee Revenue
4113 Restricted revenue fees
4114 Bail bond agency/annual lic period
4115 Resident initial or renewal license if renewed prior to renewal deadline (restricted
4116 revenue) 252.00
4117 Late Renewal license 502.00
4118 Reinstatement of lapsed license 602.00
4119 Economic Development & Human Resources
4120 Department of Community & Economic Development
4121 State Library
4122 In accordance with Section 63-38-3.2, the following fees are approved for the services of
4123 the State Library for 2006.
4124 Administration
4125 Lost Books, Bookmobile Paperback 5.00
4126 Lost Books, Bookmobile Hardback 10.00
4127 Lost Books, Interlibrary Loan Paperback 15.00
4128 Lost Books, Interlibrary Loan Hardback 35.00
4129 Lost Descriptive Video Fees 20.00
4130 Health & Human Services
4131 Department of Health
4132 Executive Director's Operations
4133 In accordance with Section 26-1-6, the following fees are approved for the services of the
4134 Department of Health for 2006.
4135 Medical Examiner
4136 Autopsy

- 109 -

4137 Non-Jurisdictional Case (plus cost of body transportation) 2,000.00
4138 External Examination, Non-Jurisdictional Case (plus transportation) 500.00
4139 Use of Office of Medical Examiner facilities and assistants for autopsies 500.00
4140 Use of Office of Medical Examiner facilities and assistants for external exams 300.00
4141 Reports
4142 First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No
4143 Charge
4144 All other requestors and additional copies 25.00
4145 Miscellaneous case papers
4146 First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No
4147 Charge
4148 All other requestors and additional copies 35.00
4149 Court
4150 Preparation, consultation, and appearance on OME Civil cases. Portal to portal expenses
4151 including travel costs and waiting time, per hour 300.00
4152 Consultation as Medical Examiner on non-OME cases. Portal to portal expenses including
4153 travel costs and waiting time, per hour 300.00
4154 Photographic and Video Services
4155 Color negatives from slides, plus cost of film 2.00
4156 Slide Duplication, plus cost of film 3.00
4157 Each Video Tape 75.00
4158 Black and White 8 x 10 7.00
4159 Black and White 5 x 7 3.50
4160 Overlays 25.00
4161 Glass Slides 6.00
4162 X-rays 6.00
4163 Use of Tissue Harvest Room
4164 Skin Graft 120.75
4165 Bone 241.50
4166 Heart Valve 63.00
4167 Eye 31.50
4168 Saphenous vein acquisition 63.00
4169 Body Storage 30.00
4170 Daily charge for use of OME Storage Facilities 24 hours after notification
4171 that body is ready for release.
4172 Biological samples requests 25.00
4173 Handling and storage of requested samples by outside sources.
4174 Center for Health Data

- 110 -

4175 Public Use Data Sets - Single Year License Fee for Public Agencies and Non-Profit
4176 Organizations
4177 Inpatient, Ambulatory Surgery, and Emergency Department Encounter
4178 File I - for the latest year only 1,575.00
4179 File III - for the latest year only 250.00
4180 Public Use Tapes - Multi-Year License Fee - Existing User
4181 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
4182 File I - multiple year data set (3 years prior to current year) 1,500.00
4183 File III - multiple year data set (3 years prior to current year) 250.00
4184 Public Use Secondary Release License, Files I per year
4185 First year (5 copies) 375.00
4186 Annual renewal fee (5 copies) 375.00
4187 Additional copies (in excess of 5) 50.00
4188 Public Use Data Set - Single Year License Fee for Private Sector Agencies Organizations
4189 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
4190 File I - for the latest year only 3,150.00
4191 File III - for one year only 1,050.00
4192 Public Use Data Set, Multi Year License Fee for Private Sector Agencies - Existing User
4193 Inpatient, Ambulatory Surgery, and Emergency Department Encounter
4194 File I - multiple year data set (3 years prior to current year) 3,000.00
4195 File III - multiple year data set (3 years prior to current year) 1,000.00
4196 Public Use Data Set - Single Year License Fee for Data Suppliers
4197 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
4198 File I - for the latest year only
4199 Large System/Corp. (>35,000 discharges per year) 3,150.00
4200 Large Single Hospital or Multi. Hosp. (5,000-35,000 discharges per year) 1,575.00
4201 Small or Medium Single Hospital (<5,000 discharges per year) 525.00
4202 Private Sector Secondary Release License, File I - III, per year
4203 First Year (5 copies) 1,050.00
4204 Annual renewal fee (5 copies) 525.00
4205 Additional copies (in excess of 5) 50.00
4206 Financial Database 50.00
4207 Research Data Set License Fee
4208 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Research Data Set
4209 Latest Year 3,150.00
4210 Three years prior 1,570.00
4211 Research Data Set Secondary Release License Fee
4212 Inpatient data set for the latest year 1,500.00

- 111 -

4213 Ambulatory surgery data set for the latest year 750.00
4214 Emergency Department encounter data set for the last year 750.00
4215 Multi-Year HEDIS Data Set License Fee
4216 Public, Educational, Non-profit Research Organizations
4217 File I - Latest Year (per data set) 1,050.00
4218 File II - Previous Year (per data set) 750.00
4219 File III - Any Earlier Years (per data set) 500.00
4220 Private Sector Agencies
4221 File I - Latest Year (per data set) 1,575.00
4222 File II - Previous Year (per data set) 1,250.00
4223 File III - Any Earlier Years (per data set) 1,000.00
4224 HMO Enrollee Satisfaction Survey Data Set License Fee
4225 Public, Educational, Non-profit Research Organizations
4226 File I - Latest Year (per data set) 1,050.00
4227 File II - Previous Year (per data set) 750.00
4228 File III - Any Earlier Years (per data set) 500.00
4229 Private Sector Agencies
4230 File I - Latest Year (per data set) 1,575.00
4231 File II - Previous Year (per data set) 1,250.00
4232 File III - Any Earlier Years (per data set) 1,000.00
4233 Data Suppliers (contributing HMOs)
4234 File I - Latest Year (per data set) 420.00
4235 File II - Previous Year (per data set) 300.00
4236 File III - Any Earlier Years (per data set) 200.00
4237 Data Suppliers (Non-contributing HMOs)
4238 File I - Latest Year (per data set) 840.00
4239 File II - Previous Year (per data set) 600.00
4240 File III - Any Earlier Years (per data set) 400.00
4241 POD Internet Module Licensing Fee
4242 Patient Origin Destination (POD) Inpatient Query System - Users License
4243 First User 315.00
4244 POD Interent Module Licensing Fee
4245 Patient Origin Destination (POD) Inpatient Query System - Users License
4246 Additional User 50.00
4247 Fee for Data Suppliers Purchase
4248 Hard Copy Reports Miscellaneous 10.00
4249 Standard Report 1 - Inpatient, Emergency 50.00
4250 Standard Report 1 - Ambulatory Surgery 50.00

- 112 -

4251 Hospital Financial Report 50.00
4252 Special Reports 15.00
4253 Special Data Request, per hour, ($70 minimum) 55.00
4254 Other Fees
4255 Data Management Fees for Reprocessing - Data Errors - To cover costs of processing
4256 resubmissions of data with system errors (may be waived as incentive for timely
4257 resubmission) 39.90
4258 Birth Certificate
4259 Initial Copy 15.00
4260 Additional Copies 8.00
4261 Stillbirth 12.00
4262 Affidavit 20.00
4263 Heritage Birth Certificate 22.00
4264 Adoption 40.00
4265 Expedite Fee 10.00
4266 Death Certificate
4267 Initial Copy 13.00
4268 Additional Copies 8.00
4269 Burial Transit Permit 5.00
4270 Paternity Search, per hour (1 hour minimum) 9.00
4271 Delayed Registration 40.00
4272 Marriage and Divorce Abstracts 9.00
4273 Legitimation 40.00
4274 Adoption Registry 25.00
4275 Death Research, per hour (1 hour minimum) 9.00
4276 Court Order Name Changes 20.00
4277 Court Order Paternity 40.00
4278 On-line Access to Computerized Vital Records, per month 10.00
4279 Ad-hoc Statistical Requests, per hour 35.00
4280 Utah Statewide Immunization Information System (USIIS)
4281 Non-financial Contributing Partners
4282 Match on Immunization Records in Database, per record 12.00
4283 File Format Conversion, per hour 30.00
4284 Financial Contributing Partners
4285 Match on Immunization Records in Database, per record 12.00
4286 If the partner's financial contribution is more than or equal to the number
4287 of records to be matched multiplied by $12.00, then the partner shall not have
4288 to pay the fee.

- 113 -

4289 Health Systems Improvement
4290 Emergency Medical Services
4291 Registration, Certification and Testing
4292 Certification Fee
4293 Initial EMT-Basic 30.00
4294 All other certifications 10.00
4295 Recertification Fee 10.00
4296 Lapsed Certification Fee 15.00
4297 Written Test Fee
4298 Basic EMT Certification Written Test/Re-test Fee 15.00
4299 All other written tests, re-tests 15.00
4300 Practical Test Fees
4301 EMT
4302 Basic Certification Practical Test 60.00
4303 Basic Certification Practical Re-Test (per station) 30.00
4304 Basic Recertification Practical Test 120.00
4305 Basic Reciprocity Practical Test 120.00
4306 Basic Recert/Recip Practical Re-Test, Medical Scenario 35.00
4307 Basic Recert/Recip Practical Re-Test, Trauma Scenario 50.00
4308 Intermediate Practical Test Fee 60.00
4309 Intermediate Practical Re-test Fee per station 30.00
4310 Intermediate Advanced Practical Test Fee 70.00
4311 Intermediate Advanced Practical Retest per station 35.00
4312 Paramedic Practical Test 105.00
4313 Paramedic Practical retest per station 35.00
4314 The fees listed above apply to the following certification levels:
4315 Emergency Medical Technician (EMT) - Basic, Emergency Medical
4316 Technician Intermediate, Emergency Medical Technician Intermediate
4317 Advanced, Emergency Medical Technician Paramedic, Emergency Medical
4318 Technician Instructor, Emergency Medical Dispatcher (EMD), Emergency
4319 Medical Dispatcher Instructor
4320 Annual Quality Assurance Review Fee, per vehicle
4321 Ground Ambulance, Basic 75.00
4322 Ground Ambulance, Intermediate 100.00
4323 Interfacility Transfer Ambulance, Basic 75.00
4324 Interfacility Transfer Ambulance, Intermediate 100.00
4325 Paramedic Rescue 125.00
4326 Paramedic Tactical Response 125.00

- 114 -

4327 Paramedic Ambulance 125.00
4328 Paramedic Interfacility Transfer Service 125.00
4329 Fleet fee (agency with 20 or more vehicles) 2,500.00
4330 Quick Response Unit, Basic 50.00
4331 Quick Response Unit, Intermediate 50.00
4332 Advanced Air Ambulance 100.00
4333 Specialized Air Ambulance 125.00
4334 Emergency Medical Dispatch Center, per center 50.00
4335 Resource Hospital, per hospital 50.00
4336 Out of State Air Ambulance 150.00
4337 Quality Assurance Application Reviews
4338 Original Ground Ambulance/Paramedic License Negotiated 500.00
4339 Original Ambulance/Paramedic License Contested - up to actual cost
4340 Original Designation 100.00
4341 Renewal Ambulance/Paramedic/Air License 100.00
4342 Renewal Designation 100.00
4343 Upgrade in Ambulance Service Level 100.00
4344 Original Air Ambulance License 500.00
4345 Original Air Ambulance License with CAMTS Certification 200.00
4346 Change is ownership/operator, non-contested 500.00
4347 Change is ownership/operator, contested - up to actual cost
4348 Change is geographic service area, non-contested 500.00
4349 Change is geographic service area, contested - up to actual cost
4350 Voluntary Trauma Center Designation - Level I, II, III, IV, and V
4351 Quality Assurance Application Review 500.00
4352 Quality Assurance Application Pre-Designation Review 500.00
4353 Site Team Verification/Quality Assurance Review 1,000.00
4354 Annual Verification/Quality Assurance Review 100.00
4355 Course Quality Assurance Review Fee
4356 Basic EMT Course 100.00
4357 Paramedic Course 100.00
4358 EMT-Intermediate Advanced 100.00
4359 EMT-Intermediate 100.00
4360 Emergency Medical Dispatch 25.00
4361 New Instructor Course Registration 125.00
4362 Course Coordinator Seminar Registration 40.00
4363 New Course Coordinator Course Registration 40.00
4364 Instructor Seminar Registration 125.00

- 115 -

4365 Instructor Seminar Vendor Fee 165.00
4366 New Training Officer Course Registration 40.00
4367 Training Officer Seminar Registration 40.00
4368 EVO Instructor Course 40.00
4369 Medical Director's Course 50.00
4370 PALS Course 60.00
4371 PEPP Course 60.00
4372 Management Seminar 35.00
4373 PHTLS Course 175.00
4374 Equipment delivery fee
4375 Salt Lake County 25.00
4376 Davis, Utah, and Weber Counties 50.00
4377 Late Fee, per day 10.00
4378 Training Supplies, rental of equipment, and Accessories Charge for course supplies and
4379 accessories
4380 Charge for course supplies and accessories to be based upon most recent acquisition cost plus
4381 20% rounded up to the nearest $.10 (computed quarterly), FOB Salt Lake City, Utah
4382 Background checks (name only) 10.00
4383 Fingerprint checks in Utah only 15.00
4384 Fingerprint checks to the FBI 24.00
4385 Child Care Licensing
4386 Registration for voluntary relative care (One-time fee) 50.00
4387 Annual License Fees
4388 Annual Licensed Child Care Facility base fee 50.00
4389 Annual Residential Child Care Certificate Base Fee 50.00
4390 Two Year Licensing Base Fees
4391 Licensed Child Care Facility, every other year 50.00
4392 Change in license or certificate during the license period more than twice a year. 25.00
4393 Child Care Center Facilities Per Child fee 3.00
4394 Late Fee
4395 Licensed or certified child care providers are responsible for submitting a
4396 completed application form, fire clearance (where applicable) and fees 15
4397 days prior to expiration of the license. Late fee will be assessed if fees,
4398 application and fire clearance re not received by the license expiration date.
4399 Within 1 to 30 days after expiration of license facility will be assessed 50% of scheduled fee
4400 New Provider/Change in Ownership Applications for Child Care center facilities 200.00
4401 A $200.00 fee will be assessed for services rendered to providers seeking
4402 initial licensure or change of ownership to cover the cost of processing the

- 116 -

4403 application, staff consultation, review of facility policies, initial inspection,
4404 etc. This fee will be due at the time of application.
4405 Child care program application fees of $50.00 are not refundable.
4406 Plan Review and Inspection Fees
4407 Child Care Licensing Rules - Cost plus mailing
4408 (Licensees receive one copy of each newly published edition of applicable
4409 Facility Rules. Additional copies of the rules will reflect the cost of printing
4410 and mailing.)
4411 Health Facility Licensure, Certification, and Resident Assessment
4412 Annual License Fees
4413 Health Facilities base fee 100.00
4414 A base fee for health facilities of $100.00 plus the appropriate fee as
4415 indicated below applies to any new or renewal license.
4416 Two Year Licensing Base Fees
4417 Plus the appropriate fee as listed below to any new or renewal license
4418 Health Care Facility, every other year 200.00
4419 Health Care Providers 75.00
4420 Change Fee
4421 Health Care Providers 75.00
4422 A fee of $75.00 is charged to health care providers making changes to
4423 their existing license.
4424 Hospitals:
4425 Fee per Licensed Bed - accredited beds 22.00
4426 Non-accredited beds 28.00
4427 Nursing Care Facilities, and Small Health Care Facilities Licensed Bed 20.00
4428 Residential Treatment Facilities Licensed Bed 16.00
4429 End Stage Renal Disease Centers (ESRDs) Licensed Station 120.00
4430 Freestanding Ambulatory Surgery Centers (per facility) 2,000.00
4431 Birthing Centers, and Abortion Clinics: (per licensed unit) 400.00
4432 Hospice Agencies 1,000.00
4433 Home Health Agencies/Personal Care Agencies 1,000.00
4434 Mammography Screening Facilities 400.00
4435 Assisted Living Facilities Type I Licensed Bed 18.00
4436 Assisted Living Facilities Type II Licensed Bed 18.00
4437 The fee for each satellite and branch office of current licensed facility 75.00
4438 Late Fee
4439 Licensed or certified child care and health facility providers are
4440 responsible for submitting a completed application form, fire clearance (where

- 117 -

4441 applicable) and fees 15 days prior to expiration of the license. Late fee will be
4442 assessed if fees, application and fire clearance re not received by the license
4443 expiration date.
4444 Within 1 to 14 days after expiration of license facility will be assessed 50% of scheduled fee
4445 Within 15 to 30 days after expiration of license facility will be assessed - 75% of scheduled
4446 fee
4447 New Provider/Change in Ownership Applications for health care facilities 500.00
4448 A $500.00 fee will be assessed for services rendered providers seeking
4449 initial licensure to or change of ownership to cover the cost of processing the
4450 application, staff consultation, review of facility policies, initial inspection,
4451 etc. This fee will be due at the time of application.
4452 Assisted Living and Small Health Care Type-N Limited Capacity/Change of Ownership
4453 Applications: 250.00
4454 A $250.00 application fee will be assessed for services rendered to
4455 providers seeking initial licensure or change of ownership to cover the cost of
4456 processing the application, staff consultation and initial inspection. This fee
4457 will be due at the time of application.
4458 Application Termination or Delay Fee
4459 If a health care facility application is terminated or delayed during the application process, a
4460 fee based on services rendered will be retained as follows:
4461 Policy and Procedure Review-50% of total fee
4462 Onsite inspections-90% of the total fee.
4463 Plan Review and Inspection Fees
4464 Hospitals:
4465 Number of Beds
4466 Up to 16 2,000.00
4467 17 to 50 4,000.00
4468 51 to 100 6,000.00
4469 101 to 200 7,500.00
4470 201 to 300 9,000.00
4471 301 to 400 10,000.00
4472 Over 400, base fee 10,000.00
4473 Over 400, each additional bed 20.00
4474 In the case of complex or unusual hospital plans, the Bureau of Licensing
4475 will negotiate with the provider an appropriate plan review fee at the start of
4476 the review process based on the best estimate of the review time involved and
4477 the standard hourly review rate.
4478 Nursing Care Facilities and Small Health Care Facilities

- 118 -

4479 Number of Beds
4480 Up to 5 650.00
4481 6 to 16 1,000.00
4482 17 to 50 2,250.00
4483 51 to 100 4,000.00
4484 101 to 200 5,000.00
4485 Freestanding Ambulatory Surgical Facilities, per operating room 1,000.00
4486 Other Freestanding Ambulatory Facilities, including Birthing Centers, Abortion Clinics, and
4487 similar facilities, per service unit 250.00
4488 End Stage Renal Disease Facilities, per service unit 100.00
4489 Assisted Living Type I and Type II
4490 Number of Beds
4491 Up to 5 350.00
4492 6 to 16 700.00
4493 17 to 50 1,600.00
4494 51 to 100 3,000.00
4495 101 to 200 4,200.00
4496 Each additional inspection required (beyond the two covered by the fees
4497 listed above) or each additional inspection requested by the facility shall cost
4498 $100.00 plus mileage reimbursement at the approved state rate, for travel to
4499 and from the site by a Department representative.
4500 Plan Review and Inspection Fees
4501 Remodels of Licensed Facilities
4502 The plan review fee for remodeling an area of a currently operating
4503 licensed facility that does not involve an addition of beds, operating rooms,
4504 service units, or other clinic type facilities.
4505 Plan Review and Inspection Fees
4506 Remodels of Licensed Facilities
4507 Hospitals, Freestanding Surgery Facilities, per square foot .16
4508 All others excluding Home Health Agencies, per square foot .14
4509 Plan Review and Inspection Fees
4510 Remodels of Licensed Facilities
4511 Each required on-site inspection
4512 Base fee 100.00
4513 Per mile traveled - according to approved state travel rates
4514 Plan Review and Inspection Fees
4515 Other Plan-Review Fee Policies
4516 If an existing facility has obtained an exemption from the requirement to

- 119 -

4517 submit preliminary and working drawings, or other information regarding
4518 compliance with applicable construction rules, the Department may conduct a
4519 detailed on-site inspection in lieu of the plan review. The fee for this will be
4520 $100.00, plus mileage reimbursement at the approved state rate. A facility
4521 that uses plans and specifications previously reviewed and approved by the
4522 Department will be charged 60 percent of the scheduled plan review fee.
4523 Thirty cents per square foot will be charged for review of facility additions or
4524 remodels that house special equipment such as CAT scanner or linear
4525 accelerator. If a project is terminated or delayed during the plan review
4526 process, a fee based on services rendered will be retained as follows:
4527 Preliminary drawing review-25% of the total fee. Working drawings and
4528 specifications review-80% of the total fee. If the project is delayed beyond 12
4529 months from the date of the State's last review the applicant must re-submit
4530 plans and pay a new plan review fee in order to renew the review action.
4531 Health Care Facility Licensing Rules - Cost plus mailing
4532 (Licensees receive one copy of each newly published edition of applicable
4533 Facility Rules. Additional copies of the rules will reflect the cost of printing
4534 and mailing.)
4535 Certificate of Authority -
4536 Health Maintenance Organization Review of Application 500.00
4537 Epidemiology and Laboratory Services
4538 Chemical and Environmental Services
4539 Chain of Custody Sample Handling 10.00
4540 Priority Handling of Samples (Surcharge) Minimum charge 10.00
4541 Expert Preparation Time (Research), per hour 25.00
4542 Expert Witness Fee (Portal to Portal), per hour 50.00
4543 Drinking Water Tests
4544 Lead and Copper (Metals Type 8) 28.00
4545 Drinking Water Organic Contaminants
4546 THMs EPA Method 524.2 75.00
4547 Maximum Total Potential THM Method 502.2 80.00
4548 Other Drinking Water Organic Tests:
4549 Haloacetic Acids Method 6251B 130.00
4550 Haloacetonitriles Method 551 100.00
4551 TOX 100.00
4552 Chlorate/Chlorite 25.00
4553 Chloral Hydrate/THM 100.00
4554 Bromide 25.00

- 120 -

4555 Bromate 30.00
4556 Chlorite 25.00
4557 Ion Chromatography (multiple ions) 50.00
4558 UV Absorption 15.00
4559 TOC 20.00
4560 Primary Inorganics and Heavy Metals
4561 (Type 9 Chemistry) (18 parameters) 250.00
4562 New Drinking Water Sources
4563 (Total Inorganic Chemistry - 46 parameters) 535.00
4564 Drinking Water Inorganic Tests:
4565 Nitrate 12.00
4566 Nitrite 20.00
4567 Asbestos - subcontract price plus handling fee
4568 VOCs (combined regulated and unregulated) 190.00
4569 VOCs (Unregulated List 1 & List 3) 190.00
4570 Pesticides (combined regulated and unregulated) 875.00
4571 Pesticides (List II: 10 unregulated contaminants) 650.00
4572 Unregulated Organics (Lists 1, 2 & 3) 825.00
4573 Unregulated VOC List 1 (by itself) 190.00
4574 Unregulated VOC List 3 (by itself) 190.00
4575 Unregulated VOC List 1 & 3 190.00
4576 Inorganics Tests (per sample for preconcentration) 15.00
4577 Type 1 - Individual water chemistry parameters
4578 Alkalinity (Total) 9.00
4579 Aluminum 17.00
4580 Ammonia 20.00
4581 Antimony 17.00
4582 Arsenic 17.00
4583 Barium 12.00
4584 Beryllium 12.00
4585 BOD5 30.00
4586 Boron 12.00
4587 Cadmium 17.00
4588 Calcium 12.00
4589 Chromium 17.00
4590 Chromium (Hexavelent) 25.00
4591 Chloride 8.00
4592 Chloride (IC) 30.00

- 121 -

4593 Chlorophyll A 20.00
4594 COD 20.00
4595 Color 20.00
4596 Copper 12.00
4597 Cyanide 45.00
4598 Fluoride 9.00
4599 Iron 12.00
4600 Langlier Index (Calculation: pH, calcium, TDS, alkalinity) 5.00
4601 Lead 17.00
4602 Magnesium 12.00
4603 Manganese 12.00
4604 Mercury 25.00
4605 Molybdenum 12.00
4606 Nickel 17.00
4607 Nitrogen, Total Kjeldahl (TKN) 30.00
4608 Nitrite 20.00
4609 Nitrate plus Nitrite 12.00
4610 Odor 25.00
4611 Perchlorate 30.00
4612 pH 10.00
4613 Phosphate, ortho 20.00
4614 Phosphorus, Total 15.00
4615 Potassium 12.00
4616 Selenium 17.00
4617 Silica 15.00
4618 Silver 17.00
4619 Sodium 12.00
4620 Solids, Total Dissolved (TDS) 13.00
4621 Solids, Total Suspended (TSS) 13.00
4622 Solids, Settable (SS) 13.00
4623 Solids, Total Volatile 15.00
4624 Solids, Percent 13.00
4625 Solids, Residual Suspended 25.00
4626 Specific Conductance 9.00
4627 Surfactants 60.00
4628 Sulfate 15.00
4629 Sulfide 40.00
4630 Thallium 17.00

- 122 -

4631 Tin 17.00
4632 Turbidity 10.00
4633 Vanadium 12.00
4634 Zinc 12.00
4635 Zirconium 17.00
4636 Inorganic Chemistry Groups:
4637 Type 2 - Partial Chemistry (19 Major Anions/Cations) 120.00
4638 Type 4 - Total Surface Water Chemistry (33 parameters, Metals are dissolved) 280.00
4639 Type 5 - Total Surface Water Chemistry (33 parameters as in Type 4, Metals are acid
4640 soluble) 280.00
4641 Type 6 - Total Surface Water Chemistry (33 parameters as in Type 4,
4642 Metals are totals) 290.00
4643 Metals Tests:
4644 Type 1 - Metals (Tissues, Paint, Sediment, Soil) 16.00
4645 Sample preparation 20.00
4646 Type 2 - Acid Soluble Metals (12 Metals - Acidified, Unfiltered Water -
4647 No Digestion) 145.00
4648 Type 3 - Dissolved metals (12 Metals - No Digestion) 145.00
4649 Type 7 - Total Metals In Water (12 Metals - Digested) 195.00
4650 Nutrient Tests:
4651 Type 9 - 4 parameters 62.00
4652 Organics Tests
4653 BTEXN (Benzene, Toluene, Ethylbenzene, Xylene, Napthalene) 75.00
4654 EPA 8020 (BETXN soil) 75.00
4655 Chlorinated Pesticides (Soil) 8082 175.00
4656 Chlorinated Acid Herbicides (Soil) 8150 250.00
4657 EPA 8270 Semi Volatiles 400.00
4658 EPA 8260 (VOCs) 200.00
4659 Ethylene Glycol in water 75.00
4660 Aldehydes (Air) TO-11 85.00
4661 Oil and Grease 100.00
4662 EPA 508A Total PCBs 200.00
4663 EPA 8082 PCBs 175.00
4664 PCBs in oil 75.00
4665 PCE 75.00
4666 EPA Method 625 Base/Neutral Acids by GC/MS 400.00
4667 Total Organic Carbon (TOC) 20.00
4668 Total Petroleum Hydrocarbons (non-BTEX) 75.00

- 123 -

4669 Volatiles (Purgeables - EPA Method 624) 200.00
4670 EPA Method 508.1 Chlorinated Pesticides 175.00
4671 EPA Method 531.1 N-Methy Carbamates and Carbamoyloximes 200.00
4672 EPA Method 515.1 Chlorinated Acids and Herbicides 200.00
4673 EPA Method 525.2 Semivolatiles (A/B/Na) by GC/MS 350.00
4674 EPA Method 524.2 VOCs (Volatiles Purge and Trap) by GC/MS 190.00
4675 Unregulated Contaminant Monitoring Regulation (UCMR) 650.00
4676 Miscellaneous Organic Chemistry
4677 TLCP - Extraction procedure 100.00
4678 TCLP Zero Headspace Extraction (ZHE) 160.00
4679 Radiochemistry
4680 Gross alpha or beta 60.00
4681 Gross alpha and beta 60.00
4682 Radium226, (Deemanation) 125.00
4683 Radium228, (ppt/separation) 155.00
4684 Uranium (Total Activity) 100.00
4685 Uranium (ICP/MS) 50.00
4686 Radon by Liquid Scintillation 65.00
4687 Tritium 80.00
4688 Gamma Spectroscopy By HPGe (water and solid samples) 150.00
4689 Analysis includes nuclide identification and quantitation, per nuclide.
4690 Water Bacteriology 15.00
4691 Water Bacteriology
4692 Swimming pool bacteriology (MF and HPC) 25.00
4693 Polluted water bacteriology per parameter 15.00
4694 Environmental legionella (swab) 7.00
4695 Environmental legionella (liter of water) 30.00
4696 Drinking Water Microbiology
4697 Aeromonas 50.00
4698 E. Coli 15.00
4699 Cryptosporidium and Giarrdia
4700 Method 1623 analysis 300.00
4701 Filter 100.00
4702 MPA 225.00
4703 Bacillus subtilis 25.00
4704 PFGE 30.00
4705 Toxicology
4706 Alcohol in Urine 25.00

- 124 -

4707 Alcohol in Beverage 35.00
4708 Blood alcohol 50.00
4709 Blood or Tissue Drug Analysis 200.00
4710 Confirmation of positive blood cannabinoid screen 150.00
4711 Cannabinoid Screen (Urine) 25.00
4712 Cannabinoids Screen (Blood) 40.00
4713 EPIA (urine) 40.00
4714 EPIA (blood) 40.00
4715 Confirmation of positive drug screens by GC/MS 75.00
4716 Confirmation of positive urine cannabinoid screen 60.00
4717 Confirmation of positive urine amphetamine screen 50.00
4718 Drug preparations (identification) 50.00
4719 Drug preparations (quantitation) 50.00
4720 Expert testimony (portal to portal), per hour 75.00
4721 Date rape panel 220.00
4722 GHB in urine 70.00
4723 Administrative retrieval and copy fee (1 - 15) 15.00
4724 Copy Fee
4725 case file report - each additional copy 1.00
4726 Laboratory Improvement
4727 Environmental Laboratory Certification
4728 Annual certification fee (chemistry and/or microbiology)
4729 Note: Laboratories applying for certification are subject to the annual certification fee,
4730 plus the fee listed for each category in each they are to be certified.
4731 Utah laboratories 500.00
4732 Out of state laboratories (plus travel expenses) 6,000.00
4733 NELAP recognition fee 600.00
4734 Certification change fee 50.00
4735 Safe Drinking Water by Analyte and Method
4736 Microbiological - Each Method 40.00
4737 Inorganic test procedure each method
4738 Group I 25.00
4739 Group II 30.00
4740 Miscellaneous each method
4741 Group I 25.00
4742 Group II 30.00
4743 Group III 25.00
4744 Organic Compounds each method

- 125 -

4745 Group I 50.00
4746 Group II 70.00
4747 Group III 80.00
4748 Group IV 160.00
4749 Radiological each method 30.00
4750 Clean Water by Analyte and Method
4751 Microbiological each method 40.00
4752 Toxicity Testing 150.00
4753 Inorganic test procedure each method
4754 Group I 25.00
4755 Group II 30.00
4756 Group III 35.00
4757 Organic Compounds each method
4758 Group I 70.00
4759 Group II 130.00
4760 Group III 160.00
4761 Radiological each method 30.00
4762 RCRA by Analyte and Method
4763 Microbiological each method 40.00
4764 Inorganic test procedure each method
4765 Group I 25.00
4766 Group II 30.00
4767 Miscellaneous Groups each method
4768 Group I 25.00
4769 Group II 30.00
4770 Group III 35.00
4771 Group IV 40.00
4772 Radiological each method 30.00
4773 Hazardous Waste Characteristics each method 35.00
4774 Sample Extraction Procedures each method
4775 Group I 30.00
4776 Group II 25.00
4777 Group III 70.00
4778 Organic Compounds each method
4779 Group I 70.00
4780 Group II 80.00
4781 Group III 130.00
4782 Other Programs Analytes by Method 300.00

- 126 -

4783 Each individual analyte by each specific method
4784 Travel expenses reimbursement for out of state environmental laboratory certifications -
4785 Cost Recovery
4786 Permits for authorized individuals to withdraw blood for the purpose of determining alcohol
4787 or drug content.
4788 Triennial fee 30.00
4789 Impounded Animals Use Certification
4790 Annual fee 300.00
4791 Microbiology
4792 Immunology
4793 Hepatitis B Surface Antigen(HBsAg) 15.00
4794 Hepatitis B Surface Antibody (HBsAb) 15.00
4795 Hepatitis C HVC Antibody 35.00
4796 HIV-1 - Antibody (Note: this test includes a confirmatory Western Blot if needed) 10.00
4797 HIV-1 - Confirmation 40.00
4798 (Note: this is for a Western Blot only, a reactive EIA is not required)
4799 HIV-1 - Orasure (includes confirmatory Western Blot) 20.00
4800 Hantavirus 40.00
4801 Syphilis RPR 5.00
4802 Syphilis FTA 10.00
4803 HIV prostitute law - research and testimony, per hour 100.00
4804 Chain of Custody sample surcharge 15.00
4805 Samples for research 5.00
4806 Virology
4807 Herpes culture 10.00
4808 Viral typing 135.00
4809 Verotoxin bioassay 25.00
4810 Gonorrhea (GenProbe collection kit req.) 4.50
4811 Chlamydia (GenProbe collection kit req.) 6.00
4812 GenProbe collection kit 2.50
4813 Rabies (mice, squirrels) 75.00
4814 Rabies (no human exposure) 30.00
4815 CMV culture 10.00
4816 Chlamydia unpooled amplified test 15.00
4817 Chlamydia pooled amplified test 8.50
4818 Gonorrhea unpooled amplified test 15.00
4819 Gonorrhea pooled amplified test 8.50
4820 GC and CT unpooled amplified test 22.50

- 127 -

4821 Bacteriology
4822 Clinical
4823 TB (bone marrow and blood samples only) 10.00
4824 Direct TB test 300.00
4825 Cultural, Bacterial 10.00
4826 Giardia/Cryptosporidium EIA 20.00
4827 Food Microbiology
4828 Total and fecal coliform 20.00
4829 Plate count, per dilution 15.00
4830 pH and water activity 15.00
4831 Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus culture 75.00
4832 Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus toxin assay 270.00
4833 Salmonella isolation and speciation 205.00
4834 Shigella isolation and speciation 50.00
4835 Campylobacter isolation and speciation 65.00
4836 Listeria isolation and speciation 140.00
4837 E. coli O157:H7 90.00
4838 Botulism toxin assay 125.00
4839 Environmental swab 12.00
4840 Coliform count 20.00
4841 Newborn Screening:
4842 Routine first and follow-up screening 65.00
4843 Diet Monitoring 7.00
4844 Molecular Biology
4845 Bordetella pertussis 10.00
4846 Norwalk Virus 12.00
4847 Chlamydia pneumoniae 10.00
4848 Mycoplasma pneumoniae 10.00
4849 SARS PCR (respiratory samples) 12.00
4850 Monkey Pox PCR 20.00
4851 V2V Chicken Pox PCR 15.00
4852 Vaccinia PCR 15.00
4853 SARS ELISA serum (not screened by EPI) 15.00
4854 Human WNV ELISA serum (not screened by EPI) 15.00
4855 Communicable Disease Control
4856 Notification and post-test counseling of patients involved in an emergency medical services
4857 (EMS) body fluid exposure. 75.00
4858 Counseling of an individual with a positive HIV antibody test - Cost Recovery

- 128 -

4859 Notification of an individual with a negative HIV antibody test in person. 15.00
4860 Counseling and Testing Workshops 385.00
4861 Positive/OraQuick/PCRS Workshop 450.00
4862 HIV/AIDS education presentations
4863 HIV/AIDS 101 40.00
4864 Emergency Medical Services 57.00
4865 TB Skin Testing (placement and reading) 15.00
4866 Other
4867 The Laboratory performs a variety of tests under contract and in volume to
4868 other agencies of government. The charge for these services is determined
4869 according to the type of services and the test volume, and is based on the cost
4870 to the Laboratory and therefore may be lower than the fee schedule. Because
4871 of changing needs, the Laboratory receives requests for new tests or services
4872 that are impossible to anticipate and list fully in a standard fee schedule.
4873 Charges for these services are authorized and are to be based on costs.
4874 Community and Family Health Services
4875 Health Promotion
4876 Cardiovascular Disease Program
4877 5-A-Day
4878 Adult White T-shirt 10.00
4879 Children's T-shirt 8.00
4880 Aprons 5.00
4881 Puppet Show (rental/cleaning fee) 5.00
4882 Tool Kit 10.00
4883 Costumes (rental/cleaning fee) 5.00
4884 Gold Medal Schools
4885 Step It Up Pedometers 11.00
4886 Legacy Gold Medal Mile Trail Book 5.00
4887 Healthy Utah Program
4888 Healthy Utah Pedometer 10.32
4889 Healthy Utah Color Communication Book 6.57
4890 Note: Unit counts may vary greatly depending on public demand. Fees
4891 are charges to recapture the actual costs of purchasing, printing, and
4892 maintaining materials and equipment.
4893 Children with Special Health Care Needs
4894 Note:
4895 The schedule of charges for Children with Special Health Care Needs
4896 services provided by the Division of Community and Family Health Services

- 129 -

4897 represents commonly performed procedures by CPT code and is consistent
4898 with charges by the private sector. The list is not intended to be
4899 comprehensive as the Division is mandated to assign a charge for all services
4900 performed and there is potentially an unlimited number of procedures that
4901 could be provided. If unlisted services are performed, charges consistent with
4902 the private sector will be assigned.
4903 Office Visit, New Patient
4904 99201 Problem focused, straightforward 41.00
4905 99202 Expanded problem, straightforward 52.00
4906 99203 Detailed, low complexity 77.00
4907 99204 Comprehensive, Moderate complexity 103.00
4908 99205 Comprehensive, high complexity 120.00
4909 Office Visit, Established Patient
4910 99211 Minimal Service or non-MD 14.00
4911 99212 Problem focused, straightforward 37.00
4912 99213 Expanded problem, low complexity 51.00
4913 99214 Detailed, moderate complexity 62.00
4914 99215 Comprehensive, high complexity 94.00
4915 Office Consultation, New or Established Patient
4916 99242 Expanded problem focused, straightforward 77.00
4917 99243 Detailed exam, low complexity 86.00
4918 99244 Comprehensive, moderate complexity 124.00
4919 99245 Comprehensive, high complexity 186.00
4920 99361 Medical team conference, 30 min. 63.00
4921 99362 Medical team conference, 60 min. 124.00
4922 99372 Telephone Consultation, intermediate 21.00
4923 99373 Telephone Consultation, complex or lengthy 41.00
4924 99375 Physician Supervision, 30 minutes or more 63.00
4925 Nutrition
4926 97802 Nutrition Assessment 22.00
4927 97803 Nutrition Reassessment 22.00
4928 Psychology
4929 96100 Psychological Testing 130.00
4930 96110 Developmental Testing 64.00
4931 96111 Extended Developmental Testing 60.00
4932 90801 Diagnostic Exam, per hour 130.00
4933 90801-52 Diagnostic Exam, per hour, Reduced Procedures 65.00
4934 90846 Family Med Psychotherapy, w/o 30 minutes 66.00

- 130 -

4935 90847 Family Med Psychotherapy, conjoint 30 minutes 130.00
4936 90882 Environmental Intervention w/Agencies, Employers, etc. 46.00
4937 90882-52 Environmental Intervention Reduced Procedures 23.00
4938 90885 Evaluation of hospital records 36.00
4939 90889 Preparation of reports 39.00
4940 Physical and Occupational Therapy
4941 97001 Physical Therapy Evaluation 43.00
4942 97002 Physical Therapy Re-evaluation 36.00
4943 97003 Occupational Therapy Evaluation 44.00
4944 97004 Occupational Therapy Re-evaluation 37.00
4945 97110 Therapeutic Physical Therapy 24.00
4946 Speech
4947 92506 Speech Basic Assessment 83.00
4948 92506-22 Speech Assessment, unusual procedures 132.00
4949 92506-52 Speech Assessment, reduced procedures 53.00
4950 Ophthalmology
4951 92002 Exam & Evaluation, intermediate, new patient 55.00
4952 92012 Exam & evaluation, intermediate, established patient 50.00
4953 Audiology
4954 92285 Photoscreen 17.00
4955 92551 Audiometry, Pure Tone Screen 33.00
4956 92552 Audiometry, Pure Tone Threshold 36.00
4957 92553 Audiometry, Air and Bone 44.00
4958 92555 Speech Audiometry threshold testing 28.00
4959 92556 Speech Audiometry threshold/speech recognition testing 40.00
4960 92557 Basic Comprehension, Audiometry 80.00
4961 92567 Tympanometry 19.00
4962 92579-52 Visual reinforcement audiometry, limited 31.00
4963 92582 Conditioning Play Audiometry 80.00
4964 92587 Evoked Otoacoustic emissions testing 42.00
4965 92589 Central Auditory Function 86.00
4966 92591 Hearing Aid Exam, Binaural 108.00
4967 92596 Ear Mold 84.00
4968 92592-52 Hearing aid check, monaural 31.00
4969 92593-52 Hearing aid check, binaural 44.00
4970 The Division assigns a charge to all services performed regardless of the
4971 client's or third party insurer's financial responsibility or the likelihood of
4972 receiving payment for the services. Projected numbers of units of services are

- 131 -

4973 based on past experiences but are subject to significant variation determined
4974 by the actual needs of patients and changes in medical practices. Hence, it is
4975 not possible to calculate the change in revenue resulting from a change in the
4976 charge for a given service.
4977

- 132 -

4978 COMMUNITY AND FAMILY HEALTH SERVICES
4979 SLIDING FEE SCHEDULE - FY 2006
4980 Patient's Financial 0% 0% 20% 40% 60% 100%
4981 Responsibility (PFR)
4982 % of Federal 0% to 133% to 150% to 185% to
4983 Poverty Guideline 100% 133% 150% 185% 225% >225%
4984 FAMILY SIZE MONTHLY FAMILY INCOME
4985 1 775.83 $0.00 - $1,031.87 - $1,163.76 - $1,435.30 - $1,745.64
4986 1,031.86 1,163.75 1,435.29 1,745.63 and up
4987 2 1,040.83 0.00 - 1,384.32 - 1,561.26 - 1,925.55 - 2,341.89
4988 1,384.31 1,561.25 1,925.54 2,341.88 and up
4989 3 1,305.83 0.00 - 1,736.77 - 1,958.76 - 2,415.80 - 2,938.14
4990 1,736.76 1,958.75 2,415.79 2,938.13 and up
4991 4 1,570.83 0.00 - 2,089.22 - 2,356.26 - 2,906.05 - 3,534.39
4992 2,089.21 2,356.25 2,906.04 3,534.38 and up
4993 5 1,835.83 0.00 - 2,441.67 - 2,753.76 - 3,396.30 - 4,130.64
4994 2,441.66 2,753.75 3,396.29 4,130.63 and up
4995 6 2,100.83 0.00 - 2,794.12 - 3,151.26 - 3,886.55- 4,726.89
4996 2,794.11 3,151.25 3,886.54 4,726.88 and up
4997 7 2,365.83 0.00 - 3,146.57 - 3,548.76 - 4,376.80 - 5,323.14
4998 3,146.56 3,548.75 4,376.79 5,323.13 and up
4999 8 2,630.83 0.00 - 3,499.02 - 3,946.26 - 4,867.05 - 5,919.39
5000 3,499.01 3,946.25 4,867.04 5,919.38 and up
5001 Each Additional
5002 Family Member 265.00 352.45 397.50 490.25 596.25 588.75
5003 NOTE: This CFHS fee schedule is based on Federal Poverty Guidelines
5004 published in the Federal Register February 13, 2004, Vol. 69 No. 30, pgs.
5005 7,336 - 7,338. When new poverty guidelines are published, the fee scale will
5006 be changed as required by federal law, Title V of the Social Security Act, and
5007 in accordance with guidelines published by the Department of Health and
5008 Human Services, Office of the Secretary.
5009

- 133 -

5010 COMMUNITY AND FAMILY HEALTH SERVICES
5011 Baby Watch Early Intervention Program
5012 2006 Sliding Fee Schedule
5013 Monthly Family Fee exempt $10.00 $20.00 $30.00 $40.00
5014 Fee Group FX FH FG FF FE
5015 modified modified modified modified modified
5016 FAMILY SIZE Income Income Income Income Income
5017 2 $0.00 - $23,231.00 - $24,980.00 - $31,225.00 - $37,470.00 -
5018 $23,230.99 24,979.99 31,224.99 37,469.99 49,959.99
5019 3 0.00 - 29,146.00 - 31,340.00 - 39,175.00 - 47,010.00 -
5020 29,145.99 31,339.99 39,174.99 47,009.99 62,679.99
5021 4 0.00 - 35,061.00 - 37,700.00 - 47,125.00 - 56,550.00 -
5022 35,060.99 37,699.99 47,124.99 56,549.99 75,399.99
5023 5 0.00 - 40,976.00 - 44,060.00 - 55,075.00 - 66,090.00 -
5024 40,975.99 44,059.99 55,074.99 66,089.99 88,119.99
5025 6 0.00 - 46,891.00 - 50,420.00 - 63,025.00 - 75,630.00 -
5026 46,890.99 50,419.99 63,024.99 75,629.99 100,839.99
5027 7 0.00 - 52,805.00 - 56,780.00 - 70,975.00 - 85,170.00 -
5028 52,804.99 56,779.99 70,974.99 85,169.99 113,559.99
5029 8 0.00 - 58,720.00 - 63,140.00 - 78,925.00 - 94,710.00 -
5030 58,871.99 63,139.99 78,924.99 94,709.99 126,279.99
5031 Each Additional
5032 Family Member 3,180.00 5,915.00 6,360.00 7,950.00 9,540.00
5033

- 134 -

5034 Baby Watch Early Intervention Program
5035 2006 Sliding Fee Schedule, Continued...
5036 Monthly Family Fee $50.00 $60.00 $80.00 $100.00
5037 Fee Group FD FC FB FA
5038 modified modified modified modified
5039 FAMILY SIZE Income Income Income Income
5040 2 $49,960.00 - $62,450.00 - $74,940.00 - $87,430.00 -
5041 62,449.99 74,939.99 87,429.99 and above
5042 3 62,680.00 - 78,350.00 - 94,020.00 - 109,690.00 -
5043 78,349.99 94,019.99 109,689.99 and above
5044 4 75,400.00 - 94,250.00 - 113,100.00 - 131,950.00 -
5045 94,249.99 113,099.99 131,949.99 and above
5046 5 88,120.00 - 110,150.00 - 132,180.00 - 154,210.00 -
5047 110,149.99 132,179.99 154,209.99 and above
5048 6 100,840.00 - 126,050.00 - 151,260.00 - 176,470.00 -
5049 126,049.99 151,259.99 176,469.99 and above
5050 7 113,560.00 - 141,950.00 - 170,340.00 - 198,730.00 -
5051 141,949.99 170,339.99 198,729.99 and above
5052 8 126,280.00 - 157,850.00 - 189,420.00 - 220,990.00 -
5053 157,849.99 189,419.99 220,989.99 and above
5054 Each Additional
5055 Family Member 12,720.00 15,900.00 19,080.00 22,260.00
5056 NOTE: This CFHS Baby Watch fee schedule is based on Federal Poverty
5057 Guidelines published in the Federal Register February 13, 2004, Vol. 69 No.
5058 30, pgs. 7,336 - 7,338. When new poverty guidelines are published, the fee
5059 scale will be changed as required by federal law, Title V of the Social
5060 Security Act, and in accordance with guidelines published by the Department
5061 of Health and Human Services, Office of the Secretary.
5062 Children's Health Insurance Program
5063 Children's Health Insurance Program
5064 CHIP Quarterly Premium
5065 Plan B 25.00
5066 PCN Client Enrollment Fee
5067 Over 50 % of Poverty Level 50.00
5068 (annual fee per person or married couple.)
5069 Under 50 % of Poverty Level 25.00
5070 (annual fee per person or married couple.)
5071 General Assistance Enrollees 15.00

- 135 -

5072 (annual fee per person or married couple.)
5073 Department of Human Services
5074 Executive Director Operations
5075 In accordance with Section 62A-1-111 the following fees are approved for the services of
5076 the Department of Human Services for 2006.
5077 Office of Licensing
5078 Initial license 300.00
5079 Any new program except comprehensive mental health or substance
5080 abuse.
5081 Adult Day Care (0-50 consumers per program) 100.00
5082 Adult Day Care (More than 50 consumers per program) 200.00
5083 Adult Day Care per consumers capacity 3.00
5084 Child Placing 250.00
5085 Day Treatment 150.00
5086 Outpatient Treatment 100.00
5087 Residential Support 100.00
5088 Residential Treatment 200.00
5089 Residential Treatment per consumer capacity 3.00
5090 Social Detoxification 200.00
5091 Life Safety Pre-inspection 200.00
5092 Outdoor Youth Program 300.00
5093 Outdoor Youth per consumer capacity 5.00
5094 FBI Fingerprint Check 24.00
5095 Intermediate Secure Treatment 250.00
5096 Intermediate Secure Treatment per consumer capacity 3.00
5097 Department of Human Services Internal Service Funds
5098 Internal Service Funds
5099 ISF - DHS General Services
5100 Admin Building (per square foot) 13.44
5101 ISF - DHS Data Processing
5102 Programmers (per hour) 52.00
5103 Natural Resources
5104 Department of Natural Resources
5105 Administration
5106 In accordance with Section 63-38-3.5, the following fees are approved for the services of
5107 the Department of Natural Resources - Administration for 2006.
5108 Administrative Services
5109 Custom Reports: Computer time and current personnel rate

- 136 -

5110 Photocopy-Staff Copy, per page .25
5111 Photocopy-Self Copy, per page .10
5112 Oil, Gas and Mining
5113 In accordance with Section 63-34-5, the following fees are approved for the services of
5114 the Division of Oil, Gas and Mining for 2006.
5115 Administration
5116 Copy Fees
5117 Mine Permit application 5.00
5118 Bid Specifications 20.00
5119 Telefax of material (per page) .25
5120 Photocopy - Staff Copy (per page) .25
5121 Photocopy - Self Copy (per page) .10
5122 Prints from Microfilm - Staff Copy (per paper-foot) .55
5123 Prints from Microfilm - Self Copy (per paper-foot) .40
5124 Print of Microfiche - Staff Copy (per page) .25
5125 Print of Microfiche - Self Copy (per page) .10
5126 Well Logs - Staff Copy (per paper-foot) .75
5127 Well Logs - Self Copy (per paper-foot) .50
5128 Print of computer screen (per screen) .50
5129 Fees for Compiling or Photocopying Records
5130 Actual time spent compiling or copying: Current Personnel Rate
5131 Data entry or records segregation: Current Personnel Rate
5132 Fees for Third Party Services
5133 Copying maps or charts: Actual Cost
5134 Copying odd sized documents: Actual Cost
5135 Fees for Specific Reports
5136 Monthly Production Report
5137 Picked Up 17.50
5138 Mailed 20.00
5139 Annual Subscription 210.00
5140 Monthly Notice of Intent to Drill/ Well Completion Report
5141 Picked Up .50
5142 Mailed 1.00
5143 Annual Subscription 6.00
5144 Mailed Notice of Board Hearings List (Annual) 20.00
5145 Current Administrative Rules - Oil and Gas, Coal, Non-Coal, Abandoned Mine Lease (first
5146 copy is free):
5147 Picked up 10.00

- 137 -

5148 Mailed 13.00
5149 Custom-tailored data reports
5150 Diskettes/Tapes: Computer time and current personnel rate
5151 Custom Maps
5152 Custom Maps: Current personnel rate and cost per linear foot
5153 Minimum Charges
5154 Color Plot 25.00
5155 Laser Print 5.00
5156 Notice of Intention to Conduct
5157 Exploration Activities 150.00
5158 Small Mining Operation (less than 5 acres) 150.00
5159 Mining Operations (5 to 50 acres) 500.00
5160 Large Mining Operations (over 50 acres) 1,000.00
5161 Wildlife Resources
5162 In accordance with Section 63-34-5, the following fees are approved for the services of
5163 the Division of Wildlife Resources for 2006.
5164 Director's Office
5165 Fishing Licenses
5166 Resident Fishing - Ages 14-64 (Season) 26.00
5167 Resident Fishing - Age 65 Or Older (Season) 21.00
5168 Resident Fishing, 1-Day (14 or older) 8.00
5169 Resident Fishing, 7-Day (Any Age) 16.00
5170 Nonresident Fishing Season (Any Age) 70.00
5171 Nonresident Fishing, 1-Day (Any Age) 12.00
5172 Nonresident Fishing, 7-Day (Any Age) 32.00
5173 Two-Pole Fishing License 15.00
5174 Set Line Fishing License 15.00
5175 Game Licenses
5176 Resident Small Game (12-13) 11.00
5177 Resident Small Game (14+) 17.00
5178 Resident Combination (12+) 34.00
5179 Resident Dedicated Hunter COR, 2 Yr. (14-17) 80.00
5180 Resident Dedicated Hunter COR, 3 Yr. (14-17) 120.00
5181 Resident Dedicated Hunter COR, 2 Yr. (18+) 130.00
5182 Resident Dedicated Hunter COR, 3 Yr. (18+) 195.00
5183 Lifetime License Dedicated Hunter COR 2 Yr. (14-17) 25.00
5184 Lifetime License Dedicated Hunter COR 3 Yr. (14-17) 37.50
5185 Lifetime License Dedicated Hunter COR 2 Yr. (18+) 50.00

- 138 -

5186 Lifetime License Dedicated Hunter COR 3 Yr. (18+) 75.00
5187 Nonresident Small Game (12+) 45.00
5188 Nonresident Dedicated Hunter COR, 2 Yr. (14-17) includes season fishing license 526.00
5189 Nonresident Dedicated Hunter COR, 3 Yr. (14-17) includes season fishing license 799.00
5190 Nonresident Dedicated Hunter COR, 2 Yr. (18+) includes season fishing license 676.00
5191 Nonresident Dedicated Hunter COR, 3 Yr. (18+) includes season fishing license 1,032.00
5192 Nonresident Falconry Meet 15.00
5193 General Season Permits
5194 Resident General Season Deer 40.00
5195 Resident Antlerless Deer 25.00
5196 Resident Two Doe Antlerless 40.00
5197 Resident Extended Hunt Archery Auxiliary Deer Permit - With Valid Deer License 20.00
5198 Resident Depredation - Antlerless 25.00
5199 Resident Landowner Mitigation
5200 Deer - Antlerless 25.00
5201 Elk - Antlerless 65.00
5202 Pronghorn - Doe 20.00
5203 Nonresident Landowner Mitigation
5204 Deer - Antlerless 88.00
5205 Elk - Antlerless 213.00
5206 Pronghorn - Doe 135.00
5207 Nonresident General Season Deer, includes season fishing license 263.00
5208 Nonresident Extended Hunt Archery Auxiliary Deer Permit - With Valid Deer License 20.00
5209 Nonresident Depredation - Antlerless 88.00
5210 Nonresident Antlerless Deer 88.00
5211 Nonresident Two Doe Antlerless 166.00
5212 Stamps
5213 Wyoming Flaming Gorge 10.00
5214 Arizona Lake Powell 8.00
5215 Resident 1-Day Extension 8.00
5216 Nonresident 1-Day Extension 12.00
5217 Limited Entry Game Permits
5218 Deer
5219 Resident Limited Entry 53.00
5220 Resident Premium Limited Entry 138.00
5221 Resident CWMU/Landowner Buck 40.00
5222 Resident CWMU/Landowne Limited Entry 53.00
5223 Resident CWMU/Landowne Premium Limited Entry 138.00

- 139 -

5224 Resident CWMU/Landowne Antlerless 25.00
5225 Resident CWMU/Landowne Two Doe Antlerless 40.00
5226 Nonresident Limited Entry, includes season fishing license 463.00
5227 Nonresident Premium Limited Entry, includes season fishing license 563.00
5228 Nonresident CWMU/Landowne Buck, includes season fishing license 263.00
5229 Nonresident CWMU/Landowne Limited Entry, includes season fishing license 463.00
5230 Nonresident CWMU/Landowne Premium Limited Entry, includes season fishing
5231 license 563.00
5232 Nonresident CWMU/Landowne Antlerless 88.00
5233 Nonresident CWMU/Landowne Two Doe Antlerless 166.00
5234 Elk
5235 Resident Archery 65.00
5236 Resident General Bull 65.00
5237 Resident Limited Entry Bull 280.00
5238 Resident Antlerless 65.00
5239 Resident Control 25.00
5240 Resident Depredation 65.00
5241 Resident Depredation - Bull Elk - With Current Year Unused Bull Permit 215.00
5242 Resident Depredation - Bull Elk - Without Current Year Unused Bull Permit 280.00
5243 Resident Muzzleloader Hunter Choice 65.00
5244 Resident Limited Entry Archery/Muzzleloader Bull Auxiliary Permit 20.00
5245 Resident CWMU/Landowne Any Bull 280.00
5246 Resident CWMU/Landowne Antlerless 65.00
5247 Resident Premium Limited Entry Bull 508.00
5248 Nonresident Archery, includes season fishing license 388.00
5249 Nonresident General Bull, includes season fishing license 388.00
5250 Nonresident Limited Entry Bull, includes fishing license 795.00
5251 Nonresident Antlerless 213.00
5252 Nonresident Control 88.00
5253 Nonresident Depredation - Antlerless 213.00
5254 Nonresident Muzzleloader Hunter Choice, includes season fishing license 388.00
5255 Nonresident Archery/Muzzleloader Bull Auxiliary Permit 20.00
5256 Nonresident CWMU/Lanowner Any Bull, includes fishing license 795.00
5257 Nonresident CWMU Antlerless 213.00
5258 Nonresident Premium Limited Entry Bull, includes fishing license 1,500.00
5259 Pronghorn
5260 Resident Limited Buck 50.00
5261 Resident Limited Doe 20.00

- 140 -

5262 Resident Limited Two Doe 40.00
5263 Resident CWMU/Landowne Buck 50.00
5264 Resident CWMU/Landowne Doe 20.00
5265 Resident Depredation Doe 20.00
5266 Resident Archery Buck 50.00
5267 Nonresident Limited Buck, includes season fishing license 288.00
5268 Nonresident Limited Doe 135.00
5269 Nonresident Limited Two Doe 166.00
5270 Nonresident Archery Buck, includes season fishing license 288.00
5271 Nonresident Depredation Doe 140.00
5272 Nonresident CWMU/Landowne Buck, includes season fishing license 288.00
5273 Nonresident CWMU/Landowne Doe 140.00
5274 Moose
5275 Resident Bull 308.00
5276 Resident Antlerless 208.00
5277 Resident CWMU/Landowne Bull 308.00
5278 Resident CWMU/Landowne Antlerless 208.00
5279 Nonresident Bull, includes season fishing license 1,513.00
5280 Nonresident Antlerless 708.00
5281 Nonresident CWMU Bull, includes season fishing license 1,513.00
5282 Nonresident CWMU Antlerless 708.00
5283 Bison
5284 Resident 408.00
5285 Resident Antelope Island 1,105.00
5286 Nonresident, includes season fishing license 1,513.00
5287 Nonresident Antelope Island, includes season fishing license 2,610.00
5288 Bighorn Sheep
5289 Resident Desert 508.00
5290 Resident Rocky Mountain 508.00
5291 Nonresident Desert, includes season fishing license 1,513.00
5292 Nonresident Rocky Mountain, includes season fishing license 1,513.00
5293 Goats
5294 Resident Rocky Mountain 408.00
5295 Nonresident Rocky Mountain, includes season fishing license 1,513.00
5296 Cougar/Bear
5297 Resident Cougar 58.00
5298 Resident Bear 83.00
5299 Resident Bear Archery 83.00

- 141 -

5300 Resident Cougar Pursuit 30.00
5301 Resident Bear Pursuit 30.00
5302 Nonresident Cougar Pursuit 30.00
5303 Nonresident Bear Pursuit 30.00
5304 Cougar or Bear Damage 30.00
5305 Nonresident Cougar 258.00
5306 Nonresident Bear 308.00
5307 Muskrats
5308 Over 1000 anticipated 155.00
5309 500-1000 anticipated 105.00
5310 100-500 anticipated 55.00
5311 Less than 100 anticipated 30.00
5312 Wild Turkey
5313 Resident Limited Entry 30.00
5314 Nonresident Limited Entry 55.00
5315 Resident Limited Entry without small game license 40.00
5316 Nonresident Limited Entry without small game license 100.00
5317 Sportsman Permits
5318 Resident Bull Moose 308.00
5319 Resident Hunter's Choice Bison 408.00
5320 Resident Desert Bighorn Ram 508.00
5321 Resident Bull Elk 280.00
5322 Resident Buck Deer 138.00
5323 Resident Buck Pronghorn 50.00
5324 Other Fees
5325 Falconry Permits
5326 Resident Capture Apprentice Class 30.00
5327 Resident Capture General Class 50.00
5328 Resident Capture Master Class 50.00
5329 Nonresident Capture Apprentice Class 115.00
5330 Nonresident Capture General Class 115.00
5331 Nonresident Capture Master Class 115.00
5332 Handling Fees (includes licenses and CORs) (Handling fees may be
5333 assessed exchanges) 5.00
5334 Resident/Nonresident Dedicated Hunter Hourly Labor Buyout Rate 20.00
5335 Bird Bands .25
5336 Furbearer/Trap Registration
5337 Resident Furbearer (Any Age) 29.00

- 142 -

5338 Nonresident Furbearer (Any Age) 154.00
5339 Resident Bobcat Temporary Possession 5.00
5340 Nonresident Bobcat Temporary Possession 5.00
5341 Resident Trap Registration 5.00
5342 Nonresident Trap Registration 5.00
5343 Duplicate Licenses, Permits and Tags
5344 Duplicates are one-half the original price of the license or 5.00 whichever
5345 is less. No duplicate bobcat temporary possession tags are issued.
5346 Hunter education cards 10.00
5347 Furharvester Education cards 10.00
5348 Wood Products on Division Land
5349 Firewood (2 Cords) 10.00
5350 Christmas Tree 5.00
5351 Ornamentals (Maximum 60.00 per permit)
5352 Conifers (per tree) 5.00
5353 Deciduous (per tree) 3.00
5354 Posts (Maximum $50 per permit) .40
5355 Hunter Education Fees
5356 Hunter Education Training 6.00
5357 Hunter Education Home Study 6.00
5358 Furharvester Education Training 6.00
5359 Bowhunter Education Class 6.00
5360 Long Distance Verification 2.00
5361 Becoming an Outdoors Woman (Special Needs Rates Available) 150.00
5362 Hunter Education Range Fees
5363 Adult 4.00
5364 Youth (15 and Under) 2.00
5365 Group Fees (for organized groups and not for special passes): 50% Discount
5366 Spotting Scope Rental 2.00
5367 Trap, Skeet or Riverside Skeet (per round) 3.50
5368 Five Stand - Multi-Station Birds 5.00
5369 Ten Punch Pass - Adult - Cache Valley Admission or Trap/Skeet Round 30.00
5370 Ten Punch Pass - Lee Kay - Admission 30.00
5371 Ten Punch Pass - Cache Valley/Lee Kay - Admission Only 15.00
5372 Sportsmen Club Meetings 20.00
5373 Reproduction of Records
5374 Self Service (per copy) .10
5375 Staff Service (per copy) .25

- 143 -

5376 Geographic Information System
5377 Personnel Time (per hour) 50.00
5378 Processing (per hour) 55.00
5379 Data Processing
5380 Programming Time (Per Hour) 75.00
5381 Production (per hour) 55.00
5382 License Agency
5383 Application Fee 20.00
5384 Other Services to be reimbursed at actual time and materials.
5385 Postage: Current Rate
5386 Fee per page for lost license paper by license agents 10.00
5387 Return check charge 20.00
5388 Hardware Ranch Sleigh Ride
5389 Adult 5.00
5390 Age 4-8 3.00
5391 Age 0-3: No Charge
5392 Education Groups (per person) 1.00
5393 Easement and Leases Schedule
5394 Application Fees for Leases (Nonrefundable)
5395 Leases 50.00
5396 Easements
5397 Rights-of-way 50.00
5398 Rights-of-entry 50.00
5399 Amendment to lease, easement, right-of-way, right-of-entry 25.00
5400 Certified document 5.00
5401 Research on leases or title records (per hour) 50.00
5402 Rights-of-Way
5403 Leases and Easements - Resulting in Long-Term Uses of Habitat:
5404 Fees shall be determined on a case-by-case basis by the division, using the
5405 estimated fair market value of the property, or other legislatively established
5406 fees, whichever is greater, plus the cost of administering the lease,
5407 right-of-way, or easement. Fair market value shall be determined by
5408 customary market valuation practices.
5409 Special Use Permits (for non-depleting land uses of less than one year):
5410 A nonrefundable application of $50 shall be assessed for any commercial
5411 use. Fees for approved special uses will be based on the fair market value of
5412 the use, determined by customary practices which may include: an assessment
5413 of comparable values for similar properties, comparable fees for similar land

- 144 -

5414 uses, or fee schedules. If more than one fee determination applies, the highest
5415 fee will be selected.
5416 Width of Easement
5417 0' - 30' Initial 12.00
5418 0' - 30' Renewal 8.00
5419 31' - 60' Initial 18.00
5420 31' - 60' Renewal 12.00
5421 61' - 100' Initial 24.00
5422 61' - 100' Renewal 16.00
5423 101' - 200' Initial 30.00
5424 101' - 200' Renewal 20.00
5425 201' - 300' Initial 40.00
5426 201' - 300' Renewal 28.00
5427 > 300' Initial 50.00
5428 > 300' Renewal 34.00
5429 Outside Diameter of Pipe
5430 <2.0" Initial 6.00
5431 < 2.0" Renewal 4.00
5432 2.0" - 13" Initial 12.00
5433 2.0" - 13" Renewal 8.00
5434 13.1" - 25" Initial 18.00
5435 13.1" - 25" Renewal 12.00
5436 25.1" - 37" Initial 24.00
5437 25.1" - 37" Renewal 16.00
5438 > 37" Initial 48.00
5439 > 37" Renewal 32.00
5440 Roads, Canals (permanent loss of habitat plus high maintenance disturbance)
5441 1' - 33' New Construction 18.00
5442 1' - 33' Existing 12.00
5443 33.1' - 66' New Construction 24.00
5444 33.1' - 66' Existing 18.00
5445 Certificates of Registration
5446 Initial Fee - Personal Use 50.00
5447 Initial Fee - Commercial 100.00
5448 Amendment 10.00
5449 Renewal 20.00
5450 Late Fee for Failure to Renew Certificates of Registration When Due:
5451 Greater of $10 or 20% of fee

- 145 -

5452 Required Inspections 25.00
5453 Failure to Submit Required Annual Activity Report When Due 10.00
5454 Request for Species Reclassification 200.00
5455 Request for Variance 200.00
5456 Commercial Fishing and Dealing Commercially in Aquatic Wildlife
5457 Dealer in Live / Dead Bait 75.00
5458 Helper Cards - Live/Dead Bait 15.00
5459 Commercial Seiner 1,000.00
5460 Helper Cards - Commercial Seiner 100.00
5461 Commercial Brine Shrimper 10,000.00
5462 Helper Cards - Commercial Brine Shrimper 1,500.00
5463 Upland Game Cooperative Wildlife Management Units
5464 New Application 250.00
5465 Annual Fee 150.00
5466 Big Game Cooperative Wildlife Management Unit
5467 New Application 250.00
5468 Annual Fee 150.00
5469 Falconry
5470 One year 15.00
5471 Two year 30.00
5472 Three year 45.00
5473 Commercial Hunting Areas
5474 New Application 150.00
5475 Renewal Application 150.00
5476 Law Enforcement
5477 Utah Geological Survey
5478 In accordance with UCA 63-34-5, the following fees are approved for the services of the
5479 Utah Geological Survey for 2006.
5480 Administration
5481 Editorial
5482 Color Plots
5483 Set-Up Fee 3.00
5484 Per Square Foot 3.00
5485 Special Paper, Per Square Foot 4.50
5486 Color Scanning, Per Scan 9.00
5487 Bluelines, Per Square Foot .25
5488 File Conversion
5489 Per Hour 36.00

- 146 -

5490 Minimum Fee 5.00
5491 Clear/Matte Mylars from Negatives
5492 Set-Up Fee 20.00
5493 Per Square Foot 6.00
5494 Clear/Matte Mylars from Negatives (Division Makes Negatives)
5495 Set-Up Fee 20.00
5496 Per Square Foot 11.00
5497 Negatives
5498 Set-Up Fee 20.00
5499 Per Square Foot 9.00
5500 Professional Services, Per Hour 36.00
5501 Sample Library
5502 On-Site Examination
5503 Cuttings, Per Box 2.00
5504 Core, Per Box 3.00
5505 Coal, Per Box 4.00
5506 Oil/Water (Brine), Per Bottle 3.00
5507 Core Layout Table, Per Table 15.00
5508 Binocular/Petrographic Microscopes per day 15.00
5509 Saturday/Sunday/Holiday Surcharge: 60 percent
5510 Off-Site Examination
5511 Cuttings, Per Box (Plus Shipping) 4.00
5512 Core, Per Box (Plus Shipping) 6.00
5513 Coal, Per Box (Plus Shipping) 6.00
5514 Oil/Water (Brine), Per Bottle (Plus Shipping & Packaging) 7.00
5515 Hazardous Materials
5516 Packing 12.00
5517 Shipping (Approx.) 4.00
5518 Core Plug, Per Plug 2.00
5519 Core Slabbing
5520 1.8" Diameter or Smaller, Per Foot 8.00
5521 1.8"-3.5" Diameter, Per Foot 10.00
5522 Larger Diameter: Negotiated
5523 Core Photographing
5524 Box/Closeup, Per Print (8x10 color) 20.00
5525 Slides, Per Slide 10.00
5526 Coal Petrography, Per Hour 36.00
5527 Copying of Data, Per Page .10

- 147 -

5528 Searches and Research, Per Hour 25.00
5529 General Building and Lab Use
5530 Per Day 35.00
5531 Per Week 225.00
5532 Per Month 900.00
5533 Applied
5534 School Site Reviews
5535 Review Geologic Hazards Report for New School Sites
5536 Review (plus travel) 450.00
5537 Per Hour 36.00
5538 Preliminary Screening of a Proposed School Site
5539 One School (plus travel) 500.00
5540 Multiple in same city (plus travel) 700.00
5541 Per Hour 36.00
5542 Paleontology
5543 File Search Requests
5544 Minimum Charge (up to 15 minutes) 30.00
5545 Hourly Rate (>15 minutes) 60.00
5546 Miscellaneous
5547 Copies, Self-Serve, Per Copy .10
5548 Copies, Staff, Per Copy .25
5549 Large Format Copies, Per Copy 4.00
5550 Research Fee, Per Hour 36.00
5551 UGS Database Searches
5552 Per Hour 36.00
5553 Minimum Fee 5.00
5554 Media Charges
5555 Compact Disk (650 MB), Per CD 3.00
5556 Zip Disk
5557 100 MB, Per Disk 15.00
5558 250 MB, Per Disk 25.00
5559 Floppy Disk (1.44 MB), Per Disk 2.00
5560 Paper Printout, Per Page .10
5561 Custom Map Plots, Minimum Fee 15.00
5562 Bookstore, Per Plot 5.00
5563 Water Rights
5564 In accordance with Section 63-34-5, the following fees are approved for the services of
5565 the Division of Water Rights for 2006.

- 148 -

5566 Administration
5567 1. Applications
5568 For examining and filing applications and temporary applications to
5569 appropriate water, applications for temporary and permanent change,
5570 applications for exchange, applications for an extension of time in which to
5571 resume use of water, applications to appropriate or make permanent or
5572 temporary change for use outside the state, claims to water based on diligence,
5573 a groundwater recovery permit, and for re-publication of notice to water users
5574 after amendment of application, the State Engineer shall collect fees based
5575 upon the following schedule:
5576 a. For a quantity of water of 0.1 second-foot or less 75.00
5577 b. For a quantity of water over 0.1 second-foot but not exceeding 0.5 second-foot 100.00
5578 c. For a quantity of water over 0.5 second-foot but not exceeding 1.0 second-foot 125.00
5579 d. For a quantity of water over 1.0 second-foot but not exceeding 2.0 second-feet 150.00
5580 e. For a quantity of water over 2.0 second-feet but not exceeding 3.0 second-feet 175.00
5581 f. For a quantity of water over 3.0 second-feet but not exceeding 4.0 second-feet 200.00
5582 g. For each additional second-foot, or fraction thereof, up to but not exceeding 23.0
5583 second-feet 15.00
5584 h. For applications in excess of 23.0 second-feet 500.00
5585 i. For a volume of water of 20 acre-feet or less 75.00
5586 j. For a volume of water over 20 acre-feet, but not exceeding 100 acre-feet 100.00
5587 k. For a volume of water over 100 acre-feet, but not exceeding 500 acre-feet 125.00
5588 l. For a volume of water over 500 acre-feet, but not exceeding 1,000 acre-feet 150.00
5589 m. For a volume of water over 1,000 acre-feet, but not exceeding 1,500 acre-feet 175.00
5590 n. For a volume of water over 1,500 acre-feet, but not exceeding 2,000 acre-feet 200.00
5591 o. For each additional 500 acre-feet, or part thereof, but not exceeding 11,500 acre-feet 15.00
5592 p. For applications in excess of 11,500 acre-feet 500.00
5593 q. For any application that proposes to appropriate by both direct flow and storage, there
5594 shall be charged the fee for quantity or volume, whichever is greater, but not both.
5595 2. For a Well Driller Permit
5596 a. Initial 50.00
5597 b. Renewal (annual) 25.00
5598 c. Late renewal (annual) 50.00
5599 3. For filing a request for an extension of time in which to submit proof of appropriation less
5600 than 14 years after the date of approval of the application 25.00
5601 4. For filing a request for an extension of time in which to submit proof of appropriation 14 years
5602 or more after the date of approval of the application 75.00
5603 5. For filing a request for extension of fixed time periods 75.00

- 149 -

5604 6. For each certification of copies 4.00
5605 7. A reasonable charge for preparing copies of any and all documents:
5606 8. Application to segregate a water right 25.00
5607 9. Application to inject water 2,500.00
5608 10. Notification for the use of sewage effluent or to change the point of discharge 750.00
5609 11. Diligence claim investigation fee 200.00
5610 12. Report of Water Right Conveyance 25.00
5611 13. Drill Rig Operator Registration
5612 a. Initial 50.00
5613 b. Renewal (annual) 25.00
5614 c. Late Renewal (annual) 50.00
5615 Department of Natural Resources Internal Service Funds
5616 Internal Service Fund
5617 In accordance with Section 63-38-3.5, the following fees are approved for the services of
5618 the Department of Natural Resources - Internal Service Fund for 2006.
5619 ISF - DNR Warehouse
5620 Warehouse
5621 Mark-up of goods: 19%
5622 Warehouse space, per square foot, per year 4.38
5623 Core Sample Warehouse, per year 40,123.00
5624 ISF - DNR Motorpool
5625 Motor Pool
5626 Monthly rates at $100.00 plus mileage as follows
5627 Sedan .20
5628 Station Wagon .20
5629 Minivan .20
5630 1/2 Ton, 2 wheel drive pick-up .20
5631 1/2 Ton, 4 wheel drive pick-up .27
5632 1/2 Ton, 4 wheel drive extended cab pick-up .31
5633 3/4 Ton, 2 wheel drive pick-up .22
5634 3/4 Ton, 4 wheel drive pick-up .29
5635 3/4 Ton, 4 wheel drive extended cab pick-up .34
5636 1 Ton, 2 wheel drive pick-up .33
5637 1 Ton, 4 wheel drive pick-up .33
5638 1 Ton, 4 wheel drive extended cab pick-up .37
5639 Sport Utility .27
5640 Large Utility .34
5641 Large Van .27

- 150 -

5642 1 1/2 Ton, 2 Ton, 2 1/2 Ton, 1 Axle, Duals, etc. .45
5643 Fire Truck .44
5644 5 Ton, 10 Ton Tractor, etc. .48
5645 ISF - DNR Data Processing
5646 Data Processing
5647 Hourly Rate 25.00
5648 Department of Agriculture and Food
5649 Administration
5650 In accordance with Section 4-2-2(2) the following fees are approved for the services of
5651 the Department of Agriculture and Food for 2006.
5652 General Administration
5653 All Agriculture Divisions
5654 Produce Dealers
5655 Produce Dealer 25.00
5656 General Administration
5657 Produce Dealers
5658 Dealer's Agent 10.00
5659 Broker/Agent 25.00
5660 Produce Broker 25.00
5661 Livestock Dealer 25.00
5662 Livestock Dealer/Agent 10.00
5663 Livestock Auctions
5664 Livestock Auction Market 50.00
5665 Auction Weigh Person 10.00
5666 Registered Farms Recording Fee 10.00
5667 Citations, Maximum per Violation 500.00
5668 All Agriculture Divisions
5669 Organic Certification
5670 Annual registration of producers, handlers, processors or combination 100.00
5671 Hourly fee for inspection 24.50
5672 Hourly charge for inspectors' time more than 40 hours per week (overtime) plus regular
5673 fees 36.75
5674 Hourly charge for major holidays and Sundays (four hour min.) plus regular fees 36.75
5675 Gross sales fees ($10.00 min.) based on previous calendar year according to the
5676 following schedule:
5677 $0 to $5,000: Exempt
5678 $5,001 to $10,000 50.00
5679 $10,001 to $15,000 75.00

- 151 -

5680 $15,001 to $20,000 100.00
5681 $20,001 to $25,000 125.00
5682 $25,001 to $30,000 150.00
5683 $30,001 to $35,000 175.00
5684 $35,001 to $50,000 250.00
5685 $50,001 to $75,000 375.00
5686 $75,001 to $100,000 500.00
5687 $100,001 to $150,000 690.00
5688 $150,001 to $280,000 1,050.00
5689 $280,001 to $375,000 1,250.00
5690 $375,001 to $500,000 1,460.00
5691 $500,001 and up 2,000.00
5692 Certified document fee 10.00
5693 Administrative costs for making copies of files, per hour 10.00
5694 Administrative costs for making copies of files, per copy .07
5695 Duplicate Fee 15.00
5696 Internet Access Fee 1.50
5697 Late Fee 25.00
5698 Returned check fee 15.00
5699 Mileage: State Rate
5700 Meat Inspection
5701 Meat Inspection
5702 Inspection Service Fee 39.00
5703 Meat Packing
5704 Meat Packing Plant 75.00
5705 Custom Exempt 75.00
5706 T/A Official 75.00
5707 Packing/Processing (Official) 75.00
5708 Chemistry Laboratory
5709 Chemistry Laboratory
5710 Seed, Feed and Meat
5711 Moisture 20.00
5712 Fat 35.00
5713 Fiber, Crude or ADF 45.00
5714 Protein 30.00
5715 NPN 25.00
5716 Ash 20.00
5717 Fertilizer

- 152 -

5718 Nitrogen 30.00
5719 Available Phosphorous 35.00
5720 Potash 30.00
5721 Inorganics (Digested)
5722 (Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb,
5723 S, Se, Zn)
5724 Prep and First Analyte 30.00
5725 Additional Analytes 20.00
5726 Herbicides - Water 180.00
5727 Insecticides/Fungicides - Water 200.00
5728 Herbicides - Soil/Plants 300.00
5729 Insecticides - Soil/Plants 260.00
5730 Inorganics (Undigested)
5731 (Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb,
5732 S, Se, Zn)
5733 Prep and First Analyte 20.00
5734 Additional Analytes 10.00
5735 Vitamin A 60.00
5736 Certification Fee - Milk Laboratory Evaluation Program
5737 Basic Lab Fee 50.00
5738 Number of Certified Analyst (3 x $10.00) 30.00
5739 Number of Approved Test (3 x $10.00) 30.00
5740 Total Yearly Assessed Fee 90.00
5741 Standard Plate Count 10.00
5742 Coliform Count 15.00
5743 Antibiotic Test 5.00
5744 Phosphatase Test 15.00
5745 WMT Screening Test 5.00
5746 DMSCC (Confirmation) 10.00
5747 DSCC (Instrumentation) 5.00
5748 Coliform Confirmation 5.00
5749 Container Rinse Test 10.00
5750 H2O Coli Total Count 18.00
5751 H2O Coli Confirmation Test 5.00
5752 Butterfat % (Babcock Method) 10.00
5753 Added H2O in Raw Milk 5.00
5754 Reactivated Phosphatase Confirmation 15.00
5755 Antibiotic Confirmation Tests 10.00

- 153 -

5756 Salmonella Screen 28.00
5757 E-Coli Screen 18.00
5758 All Other Services, per hour 30.00
5759 Charges for other tests performed for other government agencies are authorized and are to be
5760 based on cost recovery.
5761 Animal Health
5762 Animal Health
5763 Inspection Service Fee 39.00
5764 Commercial Aquaculture Facility 150.00
5765 Aquaculture License 50.00
5766 Commercial Fee Fishing Facility 30.00
5767 Citation, per violation 200.00
5768 Citation, per head 2.00
5769 If not paid within 15 days, two times the citation fee.
5770 If not paid within 30 days, four times the citation fee.
5771 Feed Garbage to Swine 25.00
5772 Hatchery Operation (Poultry) 25.00
5773 Health Certificate Book 8.00
5774 Coggins Testing 5.00
5775 Service Fee for Veterinarians (dog food and brine shrimp, misc.), per day 250.00
5776 Service Fee for Veterinarians (dog food and brine shrimp, misc.), per mile: State Rate
5777 Agriculture Inspection
5778 Agricultural Inspection
5779 Shipping Point
5780 Fruit
5781 Packages, 19.lb. or less, per package .02
5782 20 to 29 lb. package, per package .025
5783 Over 29 lb. package, per package .03
5784 Bulk load, per cwt. .045
5785 Vegetables
5786 Potatoes, per cwt. .055
5787 Onions, per cwt. .06
5788 Cucurbita, per cwt. .045
5789 Cucurbita family includes: watermelon, muskmelon, squash (summer, fall,
5790 and winter), pumpkin, gourd and others.
5791 Other Vegetables
5792 Less than 60 lb. package, per package .035
5793 Over 60 lb. package, per package .045

- 154 -

5794 Phytosanitary Inspection
5795 Per inspection 25.00
5796 With grade certification 15.00
5797 Minimum charge per certificate for one commodity (except regular rate at continuous
5798 grading facilities) 24.50
5799 Minimum charge per commodity for mixed loads (not to exceed $45.00 per mixed load) 24.50
5800 Hourly charge for inspection of raw products at processing plants 24.50
5801 Hourly charge for inspectors' time over 40 hrs/ week (overtime), plus regular fees 36.75
5802 Hourly charge for major holidays and Sundays (four-hour minimum), plus regular fees 36.75
5803 Holidays include: New Year's Day; Memorial Day; Independence Day;
5804 Labor Day; Thanksgiving Day; Christmas Day
5805 All inspections shall include mileage which will be charged according to the current mileage
5806 rate of the State of Utah
5807 Export Compliance Agreements 50.00
5808 Nursery
5809 Gross Sales Fee
5810 $0 to $5,000 20.00
5811 $5,001 to $100,000 40.00
5812 $100,001 to $250,000 60.00
5813 $250,001 to $500,000 80.00
5814 $500,001 and up 100.00
5815 Nursery Agency 25.00
5816 Feed
5817 Commercial Feed 25.00
5818 Processing Fee 10.00
5819 Custom Formula Permit 50.00
5820 Pesticide
5821 Commercial Applicator Certification
5822 Triennial (3 year) Certification and License 45.00
5823 Annual License 15.00
5824 Replacement of lost or stolen certificate/license 15.00
5825 Failed examinations may be retaken two more times at no charge
5826 Additional re-testing (two more times) 15.00
5827 Triennial (3 year) examination and educational materials fee 20.00
5828 Product Registration 60.00
5829 Processing Service Fee 30.00
5830 Dealer License
5831 Annual 15.00

- 155 -

5832 Triennial 45.00
5833 Fertilizer
5834 Blenders License 50.00
5835 Annual Assessment, per ton .15
5836 Minimum Annual Assessment 20.00
5837 Fertilizer Registration 25.00
5838 Processing Fee 10.00
5839 Beekeepers
5840 Insect Identification Fee 10.00
5841 License 10.00
5842 Inspection fee, per hour 30.00
5843 Salvage Wax Registration fee 10.00
5844 Control Atmosphere 10.00
5845 Seed Purity
5846 Flowers 10.00
5847 Grains 6.00
5848 Grasses 15.00
5849 Legumes 6.00
5850 Trees and Shrubs 10.00
5851 Vegetables 6.00
5852 Seed Germination
5853 Flowers 10.00
5854 Grains 6.00
5855 Grasses 10.00
5856 Legumes 6.00
5857 Trees and Shrubs 10.00
5858 Vegetables 6.00
5859 Seed Tetrazolium Test
5860 Flowers 20.00
5861 Grains 12.00
5862 Grasses 20.00
5863 Legumes 15.00
5864 Trees and Shrubs 20.00
5865 Vegetables 12.00
5866 Embryo Analysis (Loose Smut Test) 11.00
5867 Cutting Test 8.00
5868 Mill Check: Hourly Charge
5869 Examination of Extra Quantity for Other Crop or Weed Seed: Hourly Charge

- 156 -

5870 Examination for Noxious Weeds Only: Hourly Charge
5871 Identification: No Charge
5872 Hourly Charges 24.50
5873 Additional Copies of Analysis Reports 1.00
5874 Hourly charge for any other inspection service performed on an hourly basis (one hour
5875 minimum) 24.50
5876 Mixtures will be charged based on the sum for each individual kind in
5877 excess of 5 percent.
5878 Samples which require excessive time, screenings, low grade, dirty, or
5879 unusually difficult sample will be charged at the hourly rate.
5880 Charges for tests or kinds of seeds not listed will be determined by the
5881 Seed Laboratory.
5882 Hourly charges may be made on seed treated with "Highly Toxic
5883 Substances" if special handling is necessary for the Analyst's safety.
5884 Discount germination is a non-priority service intended for carry-over
5885 seed which is ideal for checking inventories from May through August. The
5886 discount service is available during the rest of the year, but delays in testing
5887 may result due to high test volume of priority samples. Ten or more samples
5888 receive a fifty percent discount off normal germination fees.
5889 Emergency service, per sample, single component only 42.00
5890 Hay and Straw Weed Free Certification
5891 Bulk loads of hay up to 10 loads 25.00
5892 Hourly rate 24.50
5893 If time involved is 1 hour or less 24.50
5894 Charge for each hay tag .10
5895 Citations, maximum per violation 500.00
5896 Regulatory Services
5897 Regulatory Services
5898 Bedding/Upholstered Furniture
5899 Manufacturers of Bedding and/or Upholstered Furniture 55.00
5900 Wholesale Dealer 55.00
5901 Supply Dealer 55.00
5902 Manufacturers of Quilted Clothing 55.00
5903 Upholsterer with employees 40.00
5904 Upholsterer without employees 25.00
5905 Dairy
5906 Test milk for payment 30.00
5907 Operate milk manufacturing plant 75.00

- 157 -

5908 Make butter 30.00
5909 Haul farm bulk milk 30.00
5910 Make cheese 30.00
5911 Operate a pasteurizer 30.00
5912 Operate a milk processing plant 75.00
5913 Dairy Products Distributor 75.00
5914 Base Food Inspection
5915 Small 30.00
5916 Less than 1,000 sq ft / 4 or fewer employees
5917 Medium 90.00
5918 1,000-5,000 sq ft, with limited food processing
5919 Large 160.00
5920 Food processor over 1,000 sq ft / Grocery store 1,000-50,000 sq ft and
5921 two or fewer food processing areas / Warehouse 1,000-50,000 sq ft.
5922 Super 350.00
5923 Food processor over 20,000 sq ft / Grocery store over 50,000 sq ft and
5924 more than two food processing areas / Warehouse over 50,000 sq ft.
5925 Special Inspection Fees
5926 Food and Dairy Inspection fee, per hour 26.50
5927 Food and Dairy Inspection fee, overtime rate 34.40
5928 Citations, maximum per violation 500.00
5929 Weights and Measures
5930 Weighing and measuring devices/individual servicemen 15.00
5931 Weighing and measuring devices/agency 75.00
5932 Base Weights and Measures
5933 Small 30.00
5934 1-3 scales, 1-12 fuel dispensers, 1 meter, 1 large scale, or 1-3 scanners
5935 Medium 90.00
5936 4-15 scales, 13-24 fuel dispensers, 2-3 meters, 2-3 large scales, or 4-15
5937 scanners
5938 Large 160.00
5939 16-25 scales, 25-36 fuel dispensers, 4-6 meters, 4-5 large scales, or 16-25
5940 scanners
5941 Super 350.00
5942 26+ scales, 37+ fuel dispensers, 7+ meters, 6+ large scales, or 26+
5943 scanners
5944 Special Scale Inspections
5945 Large Capacity Truck

- 158 -

5946 Per man hour 20.00
5947 Per mile 1.50
5948 Per hour equipment use 25.00
5949 Pickup Truck
5950 Per man hour 20.00
5951 Per mile .75
5952 Per hour equipment use 15.00
5953 Overnight Trip: Per Diem and cost of motel
5954 Petroleum Refinery Fee
5955 Gasoline
5956 Octane Rating 120.00
5957 Benzene Level 80.00
5958 Pensky-Martens Flash Point 20.00
5959 Overtime charges, per hour 30.00
5960 Metrology services, per hour 32.00
5961 Gasoline - Gravity 10.00
5962 Gasoline - Distillation 25.00
5963 Gasoline - Sulfer, X-ray 35.00
5964 Gasoline - Reid Vapor Pressure (RVP) 25.00
5965 Gasoline - Aromatics 50.00
5966 Gasoline - Leads 20.00
5967 Diesel - Gravity 25.00
5968 Diesel - Distillation 25.00
5969 Diesel - Sulfur, X-ray 20.00
5970 Diesel - Cloud Point 20.00
5971 Diesel - Conductivity 25.00
5972 Diesel - Cetane 20.00
5973 Citations, maximum per violation 500.00
5974 Brand Inspection
5975 Brand Inspection
5976 Farm Custom Slaughter 75.00
5977 Estray Animals: Varies
5978 Beef Promotion (cattle only), per head 1.00
5979 Citation, per violation 200.00
5980 Citation, per head 2.00
5981 If not paid within 15 days, two times citation fee If not paid within 30
5982 days, four times citation fee
5983 Brand Inspection Fee, Special Sales 100.00

- 159 -

5984 Brand Inspection (cattle), per head, maximum .60
5985 Brand Inspection (horse), per head .75
5986 Brand Inspection (sheep), per head .05
5987 Brand Book 25.00
5988 Show and Seasonal Permits
5989 Horse 10.00
5990 Cattle 10.00
5991 Lifetime Horse Permit 25.00
5992 Duplicate Lifetime Horse Permit 10.00
5993 Lifetime Transfer Horse Permit 10.00
5994 Brand Recording 75.00
5995 Certified copy of Recording (new Brand Card) 5.00
5996 Minimum charge per certificate (Cattle, Sheep, Hogs, and Horses) 5.00
5997 Brand Transfer 50.00
5998 Brand Renewal (five-year cycle) 50.00
5999 Elk Farming
6000 Elk Inspection New License 300.00
6001 Brand Inspection per elk 5.00
6002 Service Charge (per stop per owner) 15.00
6003 Horn Inspection per set 1.00
6004 Elk License Renewal 300.00
6005 Elk License Late Fee 50.00
6006 Utah Horse Commission
6007 Utah Horse Commission
6008 Owner/Trainer, not to exceed 100.00
6009 Owner, not to exceed 75.00
6010 Organization, not to exceed 75.00
6011 Trainer, not to exceed 75.00
6012 Assistant trainer, not to exceed 75.00
6013 Jockey, not to exceed 75.00
6014 Jockey Agent, not to exceed 75.00
6015 Veterinarian, not to exceed 75.00
6016 Racing Official, not to exceed 75.00
6017 Racing Organization Manager or Official, not to exceed 75.00
6018 Authorized Agent, not to exceed 75.00
6019 Farrier, not to exceed 75.00
6020 Assistant to the Racing Manager or Official, not to exceed 75.00
6021 Video Operator, not to exceed 75.00

- 160 -

6022 Photo Finish Operator, not to exceed 75.00
6023 Valet, not to exceed 50.00
6024 Jockey Room Attendant or Custodian, not to exceed 50.00
6025 Colors Attendant, not to exceed 50.00
6026 Paddock Attendant, not to exceed 50.00
6027 Pony Rider, not to exceed 50.00
6028 Groom, not to exceed 50.00
6029 Security Guard, not to exceed 50.00
6030 Stable Gate Man, not to exceed 50.00
6031 Security Investigator, not to exceed 50.00
6032 Concessionaire, not to exceed 50.00
6033 Application Processing Fee 25.00
6034 Grain Inspection
6035 Grain Inspection
6036 Regular hourly rate 24.50
6037 Overtime hourly rate 36.75
6038 Official Inspection Services (includes sampling except where indicated)
6039 Railcar, per car or part car 20.00
6040 Truck or trailer, per carrier or part carrier 10.00
6041 Submitted sample, per sample 7.00
6042 Reinspection, basis file sample 6.50
6043 Protein test, original or file sample retest 5.00
6044 Protein test, basis new sample, plus sample hourly fee 5.00
6045 Factor only determination, per factor, plus sampler's hourly rate, if applicable 3.00
6046 Stowage examination services, per certificate 10.00
6047 A fee for applicant requested certification of specific factors (malting barley analysis of
6048 non-malting class barley, HVAC or DHV percentage determination in durum or hard
6049 spring wheats, etc., per request) 2.50
6050 Extra copies of certificates, per copy 1.00
6051 Insect damaged kernel, determination (weevil, bore) 2.50
6052 Sampling only, same as original carrier fee, except hopper cars, 4 or more 11.00
6053 Mailing sample handling charge (plus Actual Charge) 2.00
6054 Request for services not covered by the above fees will be performed at the applicable
6055 hourly rate stated herein, plus mileage and travel time, if applicable. Actual travel time
6056 will be assessed outside of a 50 mile radius of Ogden.
6057 Non-Official Services
6058 Safflower Grading 10.00
6059 Class II weighing, per carrier 4.50

- 161 -

6060 Determination of DHV percentage in Hard Red Wheat 3.50
6061 Determination of hard kernel percentage in soft white wheat 3.50
6062 Other Requests: Hourly Rate
6063 Resource Conservation
6064 Resource Conservation Administration
6065 Department of Agriculture and Food Internal Service Funds
6066 Internal Service Fund
6067 In accordance with Section 63-38-3.5, the following fees are approved for the services of
6068 the Department of Agriculture and Food - Internal Service Fund for 2006.
6069 ISF - Agri Data Processing
6070 Internal Service Fund
6071 Programmer, per hour 50.00
6072 Programmer, per hour overtime 75.00
6073 LAN Port Charge, per year/per port (connection) 2,621.00
6074 Port Charges per year/per PC 500.00
6075 Technical assistance/consultation, per hour 50.00
6076 Installation: Negotiable
6077 Portable PC daily rental 15.00
6078 GIS Rate per hour 50.00
6079 GIS Rate per hour, overtime 75.00
6080 GIS Rate per 8.5 x 11 sheet 1.00
6081 GIS Rate per linear foot (large format map) 1.50
6082 Public Education
6083 State Board of Education
6084 State Office of Education
6085 Law, Legislation and Education Services
6086 Teacher Licensure Fees
6087 Level I
6088 Utah Institutionally Recommended 50.00
6089 Out of State 75.00
6090 District/Charter License 40.00
6091 Renewal
6092 Inactive Educators 65.00
6093 Active Educators 40.00
6094 Alternative Licensure
6095 Application 50.00
6096 Evaluation 230.00
6097 Career and Technology Education 40.00

- 162 -

6098 Level Upgrade 40.00
6099 Underqualified Educators
6100 Letter of Authorization Request 25.00
6101 State Approved Endorsement Program 30.00
6102 Endorsements
6103 Individual Application 35.00
6104 Institutionally or District Approved 25.00
6105 Duplicates/Replacements 15.00
6106 Finger Printing Fees
6107 FBI & BCI 49.00
6108 Utah Professional Practices Advisory Commission 20.00
6109 State Board of Education Internal Service Funds
6110 Internal Service Fund
6111 ISF - State Board ISF
6112 USOE - Internal Service Fund
6113 Printing
6114 USOE Internal Service Fund Printing Hourly Labor 17.00
6115 Fee per copy .04
6116 Supplies
6117 Cost plus 35 percent on printing supplies
6118 Mail Room
6119 Cost plus 25 percent on postage
6120 Indirect Cost Pool
6121 ISF - Superintendent Indirect Cost Pool
6122 USOE - Indirect Cost Pool
6123 Restricted Funds
6124 New Fee
6125 15.5 percent of personal service costs
6126 Unrestricted Funds
6127 New Fee
6128 18 percent of personal service costs
6129 Transportation & Environmental Quality
6130 Utah National Guard
6131 Utah National Guard
6132 Veterans' Cemetery
6133 Veterans' Burial Fee 300.00
6134 Spouse/Dependent Burial Fee 400.00
6135 Saturday Burial Surcharge 500.00

- 163 -

6136 Lawn Vase 60.00
6137 Department of Environmental Quality
6138 In accordance with Section 63-38-3.2, the following fees are approved for the services of
6139 the Department of Environmental Quality for 2006.
6140 Director's Office
6141 The following fees apply to all divisions of the Department of Environmental Quality:
6142 Request for copies over 10 pages, per page .25
6143 Copies made by the requestor for all pages, per page .05
6144 Compiling, tailoring, searching, etc., a record in another format (at rate of lowest paid staff
6145 employee who has the necessary skill and training to perform the request, after the first
6146 quarter hour.): Actual Cost
6147 Special computer data requests, per hour 70.00
6148 Computer Disks/CD's, each 10.00
6149 Digital Video Disks, each 8.00
6150 Air Quality
6151 Compact disk with rules, State Implementation Plan, and Air Conservation Act 20.00
6152 Rules, paper copy 10.00
6153 State Implementation Plan, paper copy 40.00
6154 Utah Air Conservation Act, paper copy 5.00
6155 Instructions and Guidelines for Notice of Intent, Modeling, Asbestos, Lead
6156 Printed Copy 10.00
6157 Floppy disk 2.00
6158 Emission Inventory Report
6159 Printed 10.00
6160 Emission Inventory Workshop (attendance) 15.00
6161 Air Emissions Fees, per ton 39.94
6162 Major and Minor Source Compliance
6163 Inspection
6164 Actual Cost
6165 Annual Aggragate Compliance - tons of emmissions per year (tpy):
6166 20 or less tpy 150.00
6167 21-79 tpy 300.00
6168 80-99 typ 750.00
6169 100 or more tpy 1,000.00
6170 Certification for Vapor Tightness Tester 300.00
6171 Asbestos and Lead-Based Paint (LBP) Abatement
6172 Course Review Fee, actual cost per hour 70.00
6173 Asbestos Company/Lead-Based Paint Firm Certification per year 200.00

- 164 -

6174 Asbestos individual (employee) certification 100.00
6175 Asbestos individual (employee) certification surcharge, 25.00
6176 non-Utah certified training provider
6177 LBP abatement worker certification (per year) 75.00
6178 LBP Inspector Certification (per year) 100.00
6179 LBP Risk Assessor, Supervisor, Project Designer
6180 Certification (per year) 150.00
6181 Lost certification card replacement 25.00
6182 Annual asbestos notification 400.00
6183 Asbestos/LBP Abatement Project notification Base Fee 140.00
6184 Asbestos/LBP Abatement Project notification Base Fee for Owner-occupied residential
6185 structures 40.00
6186 Abatement unit fee/100 units 5.00
6187 (square feet/linear feet/cubic feet) (3 times) up to 10,000 units
6188 (School building AHERA abatement unit fees will be waived)
6189 Abatement unit fee/100 units 2.00
6190 (square feet/linear feet/cubic feet) (3 times) 10,000 or more units
6191 (School building AHERA abatement unit fees will be waived)
6192 Demolition Notification Base Fee 50.00
6193 Demolition unit fee per 5,000 square feet above 5,000 square feet 25.00
6194 Alternative Work Practice Review 100.00
6195 Permit Category
6196 Filing Fees:
6197 Name Changes: 100.00
6198 Small Sources and Soil Remediation 250.00
6199 New Sources, Minor & Major Modifications to Existing Sources 500.00
6200 Any Unpermitted Sources at an Existing Facility 1,500.00
6201 New Major PSD Sources (Monitoring Plan Review and site Visit) 5,000.00
6202 New Major source or major modification 31,500.00
6203 to major source in nonattainment area, up to 450 hours
6204 New Major source or major modification 21,000.00
6205 to major source in attainment area, up to 300 hours
6206 New minor source or minor modification to minor source, up to 20 hours 1,400.00
6207 Generic permit for minor source or minor modification of minor sources, 560.00
6208 up to 8 hours (Sources for which engineering review/Bact standardized)
6209 Temporary Relocations 500.00
6210 Minor sources (new or modified) 350.00
6211 with less than 3 tons per year uncontrolled emissions, up to 5 hours

- 165 -

6212 Permitting cost for additional hours 70.00
6213 Technical review of and assistance given for sales/use tax exemptions, 70.00
6214 soils remediations, experimental approvals, impact analyses, etc., per hour
6215 Air Quality Training
6216 Actual Cost
6217 Environmental Response/Remediation
6218 CERCLIS Lists Disk or Paper, refer to internet 15.00
6219 Underground Storage Tank Program List
6220 Underground Storage Tank Facility List (paper only) 30.00
6221 Leaking Underground Storage Tank Facility List (paper only) 18.00
6222 Postage for one or both 3.00
6223 Emergency Planning Community Right to Know Act Reports 15.00
6224 EPCRA Technical Assistance per hour 70.00
6225 Environmental Project Technical Assistance and PST Claim 70.00
6226 preparation assistance, per hour
6227 Voluntary Environmental Cleanup Program Application Fee 2,000.00
6228 Review/Oversight/Participation in Voluntary Agreements:
6229 Actual Cost
6230 Annual Underground Storage Tank (UST) Fee
6231 Tanks on PST Fund 100.00
6232 Tanks not on PST Fund 200.00
6233 Tanks Significantly out of Compliance with Leak Detection Requirements 300.00
6234 Oversight for tanks failing to pay UST fee, per hour 70.00
6235 UST Compliance Follow-up Inspection, per hour 70.00
6236 PST Fund Reapplication Fee, Certificates of Compliance Reapplication fee, or both 300.00
6237 Initial Approval of Alternate UST Financial Assurance Mechanisms 420.00
6238 (Non-PST Participants)
6239 Approval of Alternate UST Financial Assurance Mechanisms after Initial Year ( with No
6240 Mechanism Changes) 240.00
6241 Apportionment of Liability requested by responsible parties. Preparing, administering, and
6242 conducting the Administrative
6243 process, per hour 70.00
6244 Certification or Certification Renewal for UST Consultants
6245 UST Installers, Removers and Groundwater and Soil Samplers and non-government UST
6246 Inspectors and Testers 150.00
6247 Environmental Response and Remediation Program Training:
6248 Actual Cost
6249 Log in and processing time to access UST database, per minute 5.00

- 166 -

6250 Radiation Control
6251 Utah Radiation Control Rules, complete set 20.00
6252 Utah Radiation Control Rules, partial set, Machine-Generated Radiation 15.00
6253 Utah Radiation Control Rules, partial set, Radioactive Materials 15.00
6254 List of all radioactive material licensees 10.00
6255 List of all x-ray machine registrants 10.00
6256 Machine-Generated Radiation
6257 Hospital/Therapy
6258 Annual Registration Fee 35.00
6259 per control unit and first tube, plus annual fee for each additional tube
6260 connected to the control unit
6261 Division Conducted Inspection, per tube 105.00
6262 Medical
6263 Annual Registration Fee 35.00
6264 per control unit and first tube plus annual fee for each additional tube
6265 connected to the control unit
6266 Division Conducted Inspection, per tube 105.00
6267 Chiropractic
6268 Annual Registration Fee 35.00
6269 per control unit and first tube, plus annual fee for each additional tube
6270 connected to the control unit
6271 Division Conducted Inspection, per tube 105.00
6272 Podiatry/Veterinary
6273 Annual Registration Fee 35.00
6274 per control unit and first tube plus annual fee for each additional tube
6275 connected to the control unit
6276 Division Conducted Inspection, per tube 75.00
6277 Dental
6278 Annual Registration Fee, 35.00
6279 per control unit and first tube, plus annual fee for each additional tube
6280 connected to the control unit
6281 Division Conducted Inspection, per tube
6282 First tube on a single control unit 45.00
6283 Additional tubes on a control unit, per tube 12.50
6284 Industrial Facility with High and/or Very High Radiation Areas Accessible to Individuals
6285 Annual Registration Fee 35.00
6286 per control unit and first tube plus annual fee for each additional tube
6287 connected to the control unit

- 167 -

6288 Division Conducted Inspection, per tube 105.00
6289 Industrial Facility with Cabinet X-Ray Units or Units Designed for other Purposes
6290 Annual Registration Fee 35.00
6291 per control unit and first tube, plus annual fee for each additional tube
6292 connected to the control unit
6293 Division Conducted Inspection per tube 75.00
6294 Other
6295 Annual Registration Fee 35.00
6296 per control unit and first tube plus annual fee for each additional tube
6297 connected to the control unit
6298 Division Conducted Annual or Biannual Inspection, per tube 105.00
6299 Division Conducted Inspection, once every five years, per tube 75.00
6300 Inspection reports submitted by independent qualified experts 15.00
6301 or registrants using qualified experts, per tube
6302 Radioactive Material
6303 Special Nuclear Material
6304 Possession and use of special nuclear material in sealed sources contained in devices
6305 used in industrial measuring systems, including x-ray fluorescence analyzers and neutron
6306 generators
6307 New License/Renewal 440.00
6308 Annual Fee 740.00
6309 Possession and use of less than 15 grams special nuclear material in unsealed form for research
6310 and development
6311 New License/Renewal 730.00
6312 Annual Fee 740.00
6313 Special nuclear material to be used as calibration and reference sources
6314 New License/Renewal 180.00
6315 Annual Fee 240.00
6316 All other special nuclear material licenses
6317 New License/Renewal 1,150.00
6318 Annual Fee 1,600.00
6319 Source Material
6320 Licenses for concentrations of uranium from other areas (i.e. copper, phosphates, etc.) for the
6321 production of uranium yellow cake (moist, solid)
6322 New License/Renewal 5,510.00
6323 Annual Fee 4,220.00
6324 Regulation of source and byproduct material at uranium mills or commercial waste facilities
6325 (1) Uramium mills or commercial sites disposing of or reprocessing by product material, per

- 168 -

6326 month 6,667.00
6327 (2) Uranium mills the Executive Secretary 4,167.00
6328 has determined are on standby status, per month
6329 Licenses for possession and use of source material for shielding
6330 New License/Renewal 230.00
6331 Annual Fee 320.00
6332 All other source material licenses
6333 New License/Renewal 1,000.00
6334 Annual Fee 1,120.00
6335 Radioactive Material other than Source Material and Special Nuclear Material Licenses of broad
6336 scope for possession and use of radioactive material for processing or manufacturing of items
6337 containing radioactive material for commercial distribution
6338 New License/Renewal 2,320.00
6339 Annual Fee 2,960.00
6340 Other licenses for possession and use of radioactive material for processing or manufacturing of
6341 items containing radioactive material for commercial distribution
6342 New License/Renewal 1,670.00
6343 Annual Fee 2,040.00
6344 Licenses authorizing the processing or manufacturing and distribution or redistribution of
6345 radiopharmaceuticals, generators, reagent kits, or sources or devices containing radioactive
6346 material
6347 New License/Renewal 2,320.00
6348 Annual Fee 2,960.00
6349 Licenses authorizing distribution or redistribution of radiopharmaceuticals, generators, reagent
6350 kits, or sources or devices not involving processing of radioactive material
6351 New License/Renewal 860.00
6352 Annual Fee 1,000.00
6353 Licenses for possession and use of radioactive material for industrial radiography operations.
6354 New License/Renewal 1,670.00
6355 Annual Fee 2,560.00
6356 Licenses for possession and use of radioactive material in sealed sources for irradiation of
6357 materials in which the source is not removed from its shield (self-shielded units)
6358 New License/Renewal 700.00
6359 Annual Fee 940.00
6360 Licenses for possession and use of less than 10,000 curies of radioactive material in sealed
6361 sources for irradiation of materials in which the source is exposed for irradiation purposes
6362 New License/Renewal 1,670.00
6363 Annual Fee 1,740.00

- 169 -

6364 Licenses for possession and use of 10,000 curies or more of radioactive material in sealed
6365 sources for irradiation of materials in which the source is exposed for irradiation purposes
6366 New License/Renewal 3,340.00
6367 Annual Fee 3,480.00
6368 Licenses to distribute items containing radioactive material that require device review to persons
6369 exempt from the licensing requirements of R313-19, except specific licenses authorizing
6370 redistribution of items that have been authorized for distribution
6371 to persons exempt from the licensing requirements of R313-19
6372 New License/Renewal 700.00
6373 Annual Fee 580.00
6374 Licenses to distribute items containing radioactive material or quantities of radioactive material
6375 that do not require device evaluation to persons exempt from the licensing requirements of
6376 R313-19, except for specific licenses authorizing redistribution
6377 of items that have been authorized for distribution to persons exempt from the licensing
6378 requirements of R313-19
6379 New License/Renewal 700.00
6380 Annual Fee 580.00
6381 Licenses to distribute items containing radioactive material that require sealed source and/or
6382 device review to persons generally licensed under R313-21, except specific licenses authorizing
6383 redistribution of items that have been authorized
6384 for distribution to persons generally licensed under R313-21
6385 New License/Renewal 700.00
6386 Annual Fee 580.00
6387 Licenses to distribute items containing radioactive material or quantities of radioactive material
6388 that do not require sealed source and/or device review to persons generally licensed under
6389 R313-21, except specific licenses authorizing redistribution of
6390 items that have been authorized for distribution to persons generally licensed under R313-21
6391 New License/Renewal 700.00
6392 Annual Fee 580.00
6393 Licenses of broad scope for possession and use of radioactive material for research and
6394 development which do not authorize commercial distribution
6395 New License/Renewal 2,320.00
6396 Annual Fee 2,960.00
6397 Licenses for possession and use of radioactive material for research and development, which do
6398 not authorize commercial distribution
6399 New License/Renewal 700.00
6400 Annual Fee 940.00
6401 All other specific radioactive material licenses

- 170 -

6402 New License/Renewal 440.00
6403 Annual Fee 520.00
6404 Licenses that authorize services for other licensees, except licenses that authorize leak testing or
6405 waste disposal services which are subject to the fees specified for the listed services
6406 New License/Renewal 320.00
6407 Annual Fee 420.00
6408 Licenses that authorize services for leak testing only
6409 New License/Renewal 150.00
6410 Annual Fee 160.00
6411 Radioactive Waste Disposal
6412 Licenses specifically authorizing the receipt of waste radioactive material from other persons
6413 for the purpose of commercial disposal by land by the licensee
6414 New Application
6415 (a) Siting application: Actual costs up to 250,000.00
6416 (b) License application: Actual costs up to 1,000,000.00
6417 Renewal: Actual cost up to 1,000,000.00
6418 Pre-licensing and operations review and consultation on commercial low-level radioactive waste
6419 facilities, per hour 70.00
6420 Review of commercial low-level radioactive waste disposal and uranium recovery special
6421 projects. Applicable when the licensee and the Division agree that a review be conducted by a
6422 contractor in support of the efforts of Division staff:
6423 Actual cost
6424 Review of topical reports submitted by a licensee or manufacturer to certify waste casks for
6425 transportation or disposal, per hour 70.00
6426 Generator Site Access Permits
6427 Generators transferring 1001 or more cubic feet of radioactive waste, per year 1,300.00
6428 Generators transferring 1000 cubic feet or less of radioactive waste, per year 500.00
6429 Brokers, (waste collectors or processors), per year 5,000.00
6430 Review of licensing or permit actions, amendments, environmental monitoring reports, and
6431 miscellaneous reports for uramium recovery facilities, per hour 70.00
6432 Licenses specifically authorizing the receipt of waste radioactive material from other persons for
6433 the purpose of packaging or repackaging the material. The licensee will dispose of the material
6434 by transfer to another person authorized to receive
6435 or dispose of the material
6436 New License/Renewal 3,190.00
6437 Annual Fee 2,760.00
6438 Licenses specifically authorizing the receipt of prepackaged waste radioactivematerial from
6439 other persons. The licensee will dispose of the material by transfer to another person authorized

- 171 -

6440 to receive or dispose of the material
6441 New License/Renewal 700.00
6442 Annual Fee 1,100.00
6443 Licenses authorizing packing of radioactive waste for shipment to waste disposal site where
6444 licensee does not take possession of waste material
6445 New License/Renewal 440.00
6446 Annual Fee 520.00
6447 Well Logging, Well Surveys, and Tracer Studies Licenses for possession and use of radioactive
6448 material for well logging, well surveys, and tracer studies other than field flooding tracer studies
6449 New License/Renewal 1,670.00
6450 Annual Fee 2,100.00
6451 Licenses for possession and use of radioactive material for field flooding tracer studies
6452 New License/Renewal Actual Cost
6453 Annual Fee 4,000.00
6454 Nuclear Laundries
6455 Licenses for commercial collection and laundry of items contaminated with radioactive
6456 material
6457 New License/Renewal 1,670.00
6458 Annual Fee 2,380.00
6459 Human Use of Radioactive Material. Licenses for human use of radioactive material in sealed
6460 sources contained in teletherapy devices
6461 New License/Renewal 1,090.00
6462 Annual Fee 1,280.00
6463 Licenses of broad scope issued to medical institutions or two or more physicians authorizing
6464 research and development, including human use of radioactive material, except licenses for
6465 radioactive material in sealed sources contained in teletherapy devices
6466 New License/Renewal 2,320.00
6467 Annual Fee 2,960.00
6468 Other licenses issued for human use of radioactive material, except licenses for use of
6469 radioactive material contained in teletherapy devices
6470 New License/Renewal 700.00
6471 Annual Fee 1,100.00
6472 Civil Defense
6473 Licenses for possession and use of radioactive material for civil defense activities
6474 New License/Renewal 700.00
6475 Annual Fee 380.00
6476 Power Source
6477 Licenses for the manufacture and distribution of encapsulated radioactive material wherein

- 172 -

6478 the decay energy of the material is used as a source for power
6479 New License/Renewal 5,510.00
6480 Annual Fee 2,520.00
6481 Plan Reviews
6482 Review of plans for decommissioning, decontamination, reclamation, waste disposal
6483 pursuant to R313-15-1002, or site restoration activities 400.00
6484 Plus added cost above 8 hours, per hour 70.00
6485 Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as
6486 applicable:
6487 Actual Cost
6488 General License
6489 Measuring, gauging and control devices
6490 Initial registration/renewal for first year 20.00
6491 Annual fee after initial registration/renewal 20.00
6492 In Vitro Testing
6493 Initial registration/renewal for first year 20.00
6494 Annual fee after initial registration/renewal 20.00
6495 Depleted Uranium
6496 Initial registration/renewal for first year 20.00
6497 Annual fee after initial registration/renewal 20.00
6498 Charge for Late Payment of Fees, for all fees, per 30 days late 25.00
6499 Publication costs for making public notice of required actions:
6500 Actual Cost
6501 Reciprocity Fees
6502 Licensees who conduct the activities under the reciprocity provisions of R313-19-30
6503 Initial Filing of Application:
6504 Full Annual for Specific Category of User Listed Above
6505 Expedited application review. Applicable when, by mutual consent of the applicant and affected
6506 staff, an application request is taken out of date order and processed by staff per hour 75.00
6507 Management and oversight of impounded radioactive material:
6508 Actual Cost
6509 License amendment, for greater than three applications in a calendar year 200.00
6510 Analytical costs for environmental monitoring samples from radioactive materials facilities
6511 Actual Costs 35.00
6512 Water Quality
6513 Water Quality Regulations, Complete set 30.00
6514 Water Quality Regulations, R317-1, 2, 5, 6, 7; 10, 11, and 100, 101, 102, 103, 550, 560 2.00
6515 Water Quality Regulations, R317-3, R317-4, R317-8 10.00

- 173 -

6516 305(b) Water Quality Report 20.00
6517 Report Entitled:
6518 Utah's Lakes and Reservoirs-Inventory and Classification of Utah's Priority Lakes and
6519 Reservoirs 50.00
6520 Operator Certification
6521 Certification Examination 35.00
6522 Renewal of Certificate 10.00
6523 Renewal of Lapsed Certificate - late fee (per month, 30.00 maximum) 10.00
6524 Duplicate Certificate 20.00
6525 New Certificate change in status 20.00
6526 Certification by reciprocity with another state 20.00
6527 Grandfather Certificate 20.00
6528 Underground Wastewater Disposal Systems
6529 New Systems Fee 25.00
6530 Certificate Issuance 10.00
6531 UPDES Permits
6532 Cement Manufacturing
6533 Major 3,600.00
6534 Minor 900.00
6535 Coal Mining and Preparation
6536 General Permit 1,800.00
6537 Fees for general permits issued for less than 5 years will be prorated based
6538 on a 5-year permit, $100.00 minimum
6539 Individual Major 5,400.00
6540 Individual Minor 3,600.00
6541 Concentrated Animal Feeding Operations (CAFO) General Permit 500.00
6542 Fees for general permit issued for less than 5 years will be pro-rated based
6543 on a 5 year permit, $100.00 minimum
6544 Construction Dewatering/Hydrostatic Testing General Permit 500.00
6545 Fees for general permits issued for less than 5 years will be prorated based
6546 on a 5-year permit, $100 minimum
6547 Dairy Products
6548 Major 3,600.00
6549 Minor 1,800.00
6550 Electric
6551 Major 4,500.00
6552 Minor 1,800.00
6553 Fish Hatcheries General Permit 500.00

- 174 -

6554 Fees for general permits issued for less than 5 years will be prorated based
6555 on a 5-year permit, $100.00 minimum.
6556 Food and Kindred Products
6557 Major 4,500.00
6558 Minor 1,800.00
6559 Hazardous Waste Clean-up Sites 10,800.00
6560 Geothermal
6561 Major 3,600.00
6562 Minor 1,800.00
6563 Inorganic Chemicals
6564 Major 5,400.00
6565 Minor 2,700.00
6566 Iron and Steel Manufacturing
6567 Major 10,800.00
6568 Minor 2,700.00
6569 Leaking Underground Storage Tank Cleanup
6570 General Permit 1,800.00
6571 Fees for general permits issued for less than 5 years will be prorated based
6572 on a 5-year permit, $100 minimum
6573 Individual Permit 3,600.00
6574 Meat Products
6575 Major 5,400.00
6576 Minor 1,800.00
6577 Metal Finishing and Products
6578 Major 5,400.00
6579 Minor 2,700.00
6580 Mineral Mining and Processing
6581 Sand and Gravel 1,000.00
6582 Salt Extraction 1,000.00
6583 Other Majors 3,600.00
6584 Other Minors 1,800.00
6585 Manufacturing
6586 Major 7,200.00
6587 Minor 2,700.00
6588 Oil and Gas Extraction
6589 flow rate <= 0.5 MGD 1,800.00
6590 flow rate > 0.5 MGD 2,700.00
6591 Ore Mining

- 175 -

6592 Major 5,400.00
6593 Minor 2,700.00
6594 Major w/Conc. Process 10,800.00
6595 Organic Chemicals Manufacturing
6596 Major 9,000.00
6597 Minor 2,700.00
6598 Petroleum Refining
6599 Major 7,200.00
6600 Minor 2,700.00
6601 Pharmaceutical Preparations
6602 Major 7,200.00
6603 Minor 2,700.00
6604 Rubber and Plastic Products
6605 Major 4,500.00
6606 Minor 2,700.00
6607 Space Propulsion
6608 Major 10,000.00
6609 Minor 2,700.00
6610 Steam and/or Power Electric Plants
6611 Major 3,600.00
6612 Minor 1,800.00
6613 Water Treatment Plants (Except Political Subdivisions)
6614 General Permit 500.00
6615 Fees for general permits issued for less than 5 years will be prorated based
6616 on a 5-year permit, $100 minimum
6617 Non-contact Cooling Water
6618 Flow rate <= 10,000 gpd 500.00
6619 10,000 gpd < Flow rate 100,000 gpd $500.00 up to $1,000.00 1,000.00
6620 100,000 gpd < Flow rate <1.0 MGD $1,000.00 up to $2,000.00 2,000.00
6621 Flow Rate > 1.0 MGD 3,000.00
6622 Note: Fee amt. will be prorated based on flow rate.
6623 General Multi-Secture Industrial Storm Water Permit* 500.00
6624 *Fees for general permits issued for less than 5 years will be prorated
6625 based on a 5-year permit, $100.00 minimum
6626 General Construction Storm Water Permit> 1 Acre* 500.00
6627 *Fees for general permits issued for less than 5 years will be prorated
6628 based on a 5-year permit, $100.00 minimum
6629 Municipal Storm Water Annual Fee:

- 176 -

6630 0-5,000 Population 500.00
6631 5,001 - 10,000 Population 800.00
6632 10,001 - 50,000 Population 1,200.00
6633 50,001 - 125,000 Population 2,000.00
6634 > 125,000 Population 3,000.00
6635 Annual Ground Water Permit Administration Fee
6636 Tailings/Evap/Process Ponds; Heaps (per each)
6637 0-1 Acre 350.00
6638 1-15 Acres 700.00
6639 15-50 Acres 1,400.00
6640 50-300 Acres 2,100.00
6641 Over 300 Acres 2,800.00
6642 All Others
6643 Base (one regulated facility) 700.00
6644 Per each additional regulated facility 700.00
6645 (Multi-celled pond system or grouping of facilities with common
6646 compliance point is considered one facility.)
6647 UPDES, Ground Water, Underground Injection Control, and Construction Permits not listed
6648 above and Permit modifications (except political subdivisions), per hour 70.00
6649 Complex facilities where the anticipated permit issuance costs will exceed the above
6650 categorical fees by 25%, per hour. (Permittee to be notified upon receipt of application) 70.00
6651 Water Quality Cleanup Activities
6652 Corrective Action, Site Investigation/Remediation Oversight Administration of Consent
6653 Orders and Agreements. 70.00
6654 In lieu of fees for established above, the applicant or responsible party
6655 may voluntarily make advance payment for more than the established fee to
6656 facilitate oversight activities or permit issuance.
6657 Loan Administration Fees, Actual Costs
6658 Technical review of and assistance given for sales/use tax exemptions, per hour 70.00
6659 Domestic Sewage Sludge Permits (number of resident connections); annual fee
6660 0 - 4,000 500.00
6661 4001 - 15,000 1,018.00
6662 More than 15,000 1,538.00
6663 Drinking Water
6664 Safe Drinking Water Regulations Rules
6665 Bound 50.00
6666 Special Surveys: Actual Cost
6667 File Searches: Actual Cost

- 177 -

6668 Well Sealing Inspection (per hour + mileage + per diem) 70.00
6669 Special Consulting/Technical Assistance, per hour 70.00
6670 Operator Certification Program Fees
6671 Record application fee (one time only) 20.00
6672 Examination fee (any level) 50.00
6673 Renewal of certification (every 3 years if applied for during designated period) 50.00
6674 Grandfather Certification Application Fee 50.00
6675 Reinstatement of lapsed certificate 75.00
6676 Certificate of reciprocity with another state 50.00
6677 Conversion Fee (Specialist to Operator-Operator to Specialist) 20.00
6678 Cross Connection Control Program
6679 Record application fee (one time only) 10.00
6680 Examination fee 60.00
6681 Certification fee 75.00
6682 Renewal fee
6683 Class I 75.00
6684 Class II 135.00
6685 Class III 135.00
6686 All fees will be deposited in a special account to defray the costs of
6687 administering the Cross Connection Control and Certification programs.
6688 Financial Assistance Program Fees
6689 Application Processing
6690 Actual Cost
6691 Solid and Hazardous Waste
6692 Utah Hazardous Waste Rules 10.00
6693 Utah Solid Waste Rules 10.00
6694 Solid Waste Management Plan
6695 Utah Used Oil Rules 5.00
6696 RCRA Facility List 5.00
6697 Solid and Hazardous Waste Program Administration:
6698 (including Used Oil and Waste Tire Recycling Programs)
6699 The following fees do not apply to municipalities, counties, or special
6700 service districts seeking Division of Solid and Hazardous Waste reviews.
6701 Professional, per hour 70.00
6702 (This fee includes but is not limited to: Review of Site Investigation and
6703 Site Remediation, Plans, Review of permit applications and permit
6704 modifications, Review and Oversight of Consent Orders and Agreements and
6705 their related compliance activities and Review and Oversight of Construction

- 178 -

6706 Activities)
6707 Solid Waste Permit Filing Fees:
6708 The following fees do not apply to municipalities, counties, or special
6709 service districts seeking Division of Solid and Hazardous Waste reviews.
6710 New Comm. Facility:
6711 Class V and Class VI Landfills 1,000.00
6712 New Non-Commercial Facility 750.00
6713 New Incinerator:
6714 Commercial 5,000.00
6715 Industrial or Private 1,000.00
6716 Plan Renewals and Plan Modifications 100.00
6717 Variance Requests 500.00
6718 Waste Tire Recycling Fees
6719 Waste Tire Recycler Registration Fee, annual 100.00
6720 Waste Tire Transporter Registration Fee, annual 100.00
6721 Used Oil Fees
6722 Do It Your Self'er and Used Oil Collection Center Registration Fee
6723 No Charge
6724 Used Oil Permit Filing Fee for
6725 Transporter, Transfer Facility, Processor/Re-refiner, 100.00
6726 Off-Spec Burner, and Land Application
6727 Used Oil Registration Fee for Transporter, Transfer Facility, Processor/Re-refiner, Off-Spec
6728 Burner, and Land Application, Annual 100.00
6729 Used Oil Marketer Registration Fee, annual 50.00
6730 Used Oil Marketer Permit Filing Fee 50.00
6731 Department of Transportation
6732 Support Services
6733 Administration
6734 Outdoor Advertising Permit Fee, per year 25.00
6735 GRAMA Fee
6736 Per Copy, If they come into our office to make the copy .05
6737 Per Copy, if UDOT makes the copy .50
6738 Per Copy, 11 X 17 Copy, beginning the first sheet 1.00
6739 Per Computer Run 25.00
6740 When the request requires computer output other than word processing,
6741 plus a reasonable portion of the costs associating with formatting or
6742 interfacing the information. Hourly rate, after the first quarter hour, of staff
6743 time for search, retrieval, and other direct administrative costs for complying

- 179 -

6744 with a request, not to exceed the salary of the lowest paid employee who, in
6745 the discretion of the custodian of the records, has the necessary skill and
6746 training to process the request.
6747 Tow Truck Driver Certification Fee 200.00
6748 Tramway Registration Fees
6749 Two-car or Multicar Aerial Passenger Tramway (101 HP or over) 1,320.00
6750 Two-car or Multicar Aerial Passenger Tramway (100 HP or under) 660.00
6751 Chair lift (Double) 420.00
6752 Chair lift (Triple) 495.00
6753 Chair lift (Quad) 585.00
6754 Chair lift (Detachable) 1,320.00
6755 Conveyor, Rope Tow 165.00
6756 Funicular (Single or Double Reversible) 1,320.00
6757 Rope Tow, J-bar, T-bar, or platter pull 165.00
6758 Bus Bench Advertising
6759 Initial Permit good for 5 years 200.00
6760 Renewal good for another 5 years 25.00
6761 Access Management Application Fees
6762 Type 1 50.00
6763 Type 2 350.00
6764 Type 3 750.00
6765 Type 4 1,750.00
6766 Access Violation Fine - per day 10.00
6767 Airport Licensing Fee 10.00
6768 Section 3. Effective Date.
6769 This bill takes effect July 1, 2005.
6770

- 180 -

H.B. 1 - Annual Appropriations Act
Table of Contents

Executive Offices & Criminal Justice

2

Governor's Office

2

State Auditor

4

State Treasurer

4

Attorney General

4

Utah Department of Corrections

6

Utah Department of Corrections Internal Service Funds

7

Board of Pardons and Parole

7

Department of Human Services - Division of Juvenile Justice Services

8

Judicial Council/State Court Administrator

8

Department of Public Safety

10

Restricted Revenue - Executive Offices & Criminal Justice

13

Capital Facilities & Administrative Services

13

Capitol Preservation Board

13

Department of Administrative Services

14

Department of Administrative Services Internal Service Funds

16

Capital Budget

18

State Board of Bonding Commissioners - Debt Service

19

Commerce & Revenue

19

Utah State Tax Commission

19

Department of Workforce Services

20

Department of Alcoholic Beverage Control

20

Labor Commission

21

Department of Commerce

21

Financial Institutions

22

Insurance Department

22

Public Service Commission

23

Economic Development & Human Resources

24

Career Services Review Board

24

Department of Human Resources Management

24

Department of Community & Economic Development

25

Restricted Revenue - Economic Development & Human Resources

28

- 181 -

Health & Human Services

28

Department of Health

28

Department of Human Services

31

Department of Human Services Internal Service Funds

35

Higher Education

35

University of Utah

35

Utah State University

36

Weber State University

38

Southern Utah University

38

Snow College

38

Dixie State College of Utah

39

College of Eastern Utah

39

Utah Valley State College

40

Salt Lake Community College

40

Utah College of Applied Technology

40

State Board of Regents

42

Utah Education Network

43

Medical Education Program

44

Natural Resources

44

Department of Natural Resources

44

Department of Natural Resources Internal Service Funds

52

Department of Agriculture and Food

52

School and Institutional Trust Lands Administration

54

Public Education

55

State Board of Education

55

State Board of Education Internal Service Funds

57

Transportation & Environmental Quality

57

Utah National Guard

57

Department of Environmental Quality

57

Department of Transportation

59

Legislature

63

- 182 -