S.B. 4

This document includes Senate 2nd Reading Floor Amendments incorporated into the bill on Tue, Feb 28, 2006 at 7:05 PM by rday. --> This document includes Senate 2nd Reading Floor Amendments incorporated into the bill on Tue, Feb 28, 2006 at 7:07 PM by rday. --> This document includes House Floor Amendments incorporated into the bill on Wed, Mar 1, 2006 at 3:54 PM by chopkin. --> 1 NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
2 2006 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Lyle W. Hillyard
5 House Sponsor: Ron Bigelow
6 .....................................................................
7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations previously provided for the use and
10 operation of state government for the fiscal year beginning July 1, 2006 and ending June 30, 2007.
11 Highlighted Provisions:
12 This bill:
13 . provides appropriations for the use and support of certain state agencies;
14 . provides appropriations for the use and support of certain institutions of higher education;
15 . provides appropriations for other purposes as described;
16 . provides intent language;
17 . approves employment levels for internal service funds;
18 . approves capital acquisition amounts for internal service funds;
19 . authorizes rates and fees.
20 Monies Appropriated in this Bill:
21 This bill appropriates for fiscal year 2007:
22 . $177,880,300 from the General Fund;
23 . ($9,923,600) from the Uniform School Fund;
24 . $34,099,200 from income tax revenue;
25 . $186,888,900 from various sources as detailed in this bill.
26 Other Special Clauses:
27 This bill takes effect July 1, 2006.
28 Utah Code Sections Affected:
29 ENACTS UNCODIFIED MATERIAL
30 .....................................................................
31 Be it enacted by the Legislature of the state of Utah:

32 Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money
33 are appropriated from the funds or fund accounts indicated for the use and support of the
34 government of the State of Utah for the fiscal year beginning July 1, 2006 and ending June 30, 2007.
35 This is an addition to or a subtraction from amounts previously appropriated for fiscal year 2007.
36 Executive Offices & Criminal Justice
37 Governor's Office
38 Item 1 To Governor's Office
39 From General Fund 661,800
40 From Federal Funds 100,000
41 From Dedicated Credits Revenue 300
42 From Beginning Nonlapsing Appropriation Balances 304,000
43 Schedule of Programs:
44 Administration (1,555,600)
45 Lt. Governor's Office 1,338,700
46 Governor's Residence (300)
47 Literacy Projects 51,900
48 Governor's Energy Advisor 1,283,300
49 Governor's Projects (51,900)
50 The Legislature intends that funds provided for the
51 Governors Office shall not lapse.
52 Item 2 To Governor's Office - Elections
53 From General Fund (656,700)
54 From Federal Funds (100,000)
55 From Beginning Nonlapsing Appropriation Balances (304,000)
56 Schedule of Programs:
57 Elections Administration (1,060,700)
58 Item 3 To Governor's Office - Emergency Fund
59 The Legislature intends that funds provided for the
60 Governors Emergency Fund shall not lapse.
61 Item 4 To Governor's Office - Governor's Office of Planning and Budget
62 From General Fund 133,200
63 Schedule of Programs:
64 Administration 83,200
65 Demographic and Economic Analysis 50,000
66 The Legislature intends that funds provided for the
67 Governors Office of Planning and Budget shall not lapse.
68 Item 5 To Governor's Office - Commission on Criminal and Juvenile
69 Justice

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70 From Crime Victims Reparation Trust 50,100
71 Schedule of Programs:
72 Crime Victim Reparations 50,100
73 The Legislature intends that funds provided for the
74 Commission on Criminal and Juvenile Justice shall not lapse.
75 State Auditor
76 Item 6 To State Auditor
77 From General Fund 20,600
78 From Dedicated Credits Revenue (400)
79 Schedule of Programs:
80 Auditing 20,200
81 The Legislature intends that funds provided for the State
82 Auditor shall not lapse.
83 State Treasurer
84 Item 7 To State Treasurer
85 From General Fund 7,000
86 From Dedicated Credits Revenue (100)
87 From Unclaimed Property Trust 3,800
88 Schedule of Programs:
89 Treasury and Investment 6,900
90 Unclaimed Property 3,800
91 The Legislature intends that funds provided for the State
92 Treasurer shall not lapse.
93 Attorney General
94 Item 8 To Attorney General
95 From General Fund 229,300
96 From Federal Funds 73,500
97 From Dedicated Credits Revenue 2,100
98 Schedule of Programs:
99 Administration 152,300
100 Child Protection 1,300
101 Public Advocacy 150,900
102 State Counsel 400
103 The Legislature intends that funds provided for the
104 Attorney General shall not lapse.
105 Item 9 To Attorney General - Contract Attorneys
106 The Legislature intends that funds provided for Contract
107 Attorneys shall not lapse.

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108 Item 10 To Attorney General - Children's Justice Centers
109 The Legislature intends that funds provided for the
110 Childrens Justice Centers shall not lapse.
111 Item 11 To Attorney General - Prosecution Council
112 The Legislature intends that funds provided for Prosecution
113 Council shall not lapse.
114 Item 12 To Attorney General - Domestic Violence
115 The Legislature intends that funds provided for Domestic
116 Violence shall not lapse.
117 Utah Department of Corrections
118 Item 13 To Utah Department of Corrections - Programs and Operations
119 From General Fund 6,470,700
120 From General Fund, One-time 110,300
121 From Revenue Transfers - Human Services 144,800
122 From Revenue Transfers - Other Agencies (144,800)
123 Schedule of Programs:
124 Department Executive Director 6,900
125 Department Administrative Services (408,200)
126 Department Training 700
127 Adult Probation and Parole Administration 700
128 Adult Probation and Parole Programs 57,300
129 Institutional Operations Administration 2,802,900
130 Institutional Operations Draper Facility (143,800)
131 Institutional Operations Central Utah/Gunnison 4,239,700
132 Institutional Operations Inmate Placement 3,100
133 Institutional Operations Programming 600
134 Institutional Operations Support Services 21,100
135 It is the intent of the Legislature that the funds for
136 Programs and Operations shall not lapse.
137 Item 14 To Utah Department of Corrections - Department Medical
138 Services
139 From General Fund 995,500
140 Schedule of Programs:
141 Medical Services 995,500
142 It is the intent of the Legislature that the funds for Medical
143 Services shall not lapse.
144 Item 15 To Utah Department of Corrections - Utah Correctional Industries
145 It is the intent of the Legislature that the funds for Utah

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146 Correctional Industries shall not lapse.
147 Item 16 To Utah Department of Corrections - Jail Contracting
148 It is the intent of the Legislature that the funds for Jail
149 Contracting shall not lapse.
150 Item 17 To Utah Department of Corrections - Jail Reimbursement
151 It is the intent of the Legislature that the funds for Jail
152 Reimbursement shall not lapse.
153 Board of Pardons and Parole
154 Item 18 To Board of Pardons and Parole
155 From General Fund 200,100
156 Schedule of Programs:
157 Board Of Pardons and Parole 200,100
158 It is the intent of the Legislature that the funds for the
159 Board of Pardons and Parole shall not lapse.
160 Department of Human Services - Division of Juvenile Justice Services
161 Item 19 To Department of Human Services - Division of Juvenile Justice
162 Services - Programs and Operations
163 From General Fund 394,400
164 From General Fund, One-time 1,666,200
165 From Federal Funds 13,700
166 From Revenue Transfers - Medicaid (1,666,200)
167 Schedule of Programs:
168 Administration 67,000
169 Early Intervention 14,900
170 Community Programs 10,800
171 Correctional Facilities 3,000
172 Rural Programs 14,000
173 Youth Parole Authority 298,400
174 It is the intent of the Legislature that the following line
175 items in the Division of Juvenile Justice Services be
176 consolidated for FY 2007: Programs and Operations and the
177 Youth Parole Authority. The Youth Parole Authority will
178 become a program in the DJJS Programs and Operations line
179 item. It is the intent of the Legislature that the funds for
180 Programs and Operations shall not lapse.
181 Item 20 To Department of Human Services - Division of Juvenile Justice
182 Services - Youth Parole Authority
183 From General Fund (284,700)

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184 From Federal Funds (13,700)
185 Schedule of Programs:
186 Youth Parole Authority (298,400)
187 Judicial Council/State Court Administrator
188 Item 21 To Judicial Council/State Court Administrator - Administration
189 From General Fund (42,000)
190 From General Fund, One-time 260,000
191 From Federal Funds 72,500
192 From General Fund Restricted - Court Security Account 170,000
193 From General Fund Restricted - Online Court Assistance 25,000
194 Schedule of Programs:
195 District Courts 33,400
196 Juvenile Courts 96,900
197 Courts Security 170,000
198 Administrative Office (79,900)
199 Data Processing 265,100
200 It is the intent of the Legislature that in FY 2007 the
201 Judicial Council is authorized to create a court commissioner
202 position for the 3rd District Court. It is the intent of the
203 Legislature that the funds for Courts Administration shall not
204 lapse.
205 Item 22 To Judicial Council/State Court Administrator - Grand Jury
206 It is the intent of the Legislature that the funds for Grand
207 Jury shall not lapse.
208 Item 23 To Judicial Council/State Court Administrator - Contracts and
209 Leases
210 From General Fund 473,800
211 From General Fund, One-time 90,000
212 Schedule of Programs:
213 Contracts and Leases 563,800
214 It is the intent of the Legislature that the funds for
215 Contracts and Leases shall not lapse.
216 Item 24 To Judicial Council/State Court Administrator - Jury and Witness
217 Fees
218 It is the intent of the Legislature that the funds for
219 Jury/Witness/Interpreter shall not lapse.
220 Item 25 To Judicial Council/State Court Administrator - Guardian ad Litem
221 From General Fund 2,100

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222 From General Fund Restricted - Children's Legal Defense (20,000)
223 From General Fund Restricted - Guardian Ad Litem Services 20,000
224 Schedule of Programs:
225 Guardian ad Litem 2,100
226 It is the intent of the Legislature that the funds for the
227 Guardian ad Litem shall not lapse.
228 Department of Public Safety
229 Item 26 To Department of Public Safety - Programs & Operations
230 From General Fund 1,594,400
231 From Federal Funds 3,000
232 From Dedicated Credits Revenue 26,300
233 From General Fund Restricted - DNA Specimen Account 200
234 From General Fund Restricted - Fire Academy Support 61,900
235 From General Fund Restricted - Statewide Warrant Operations 1,100
236 From Transportation Fund - Department of Public Safety Restricted Account 42,200
237 Schedule of Programs:
238 Department Commissioner's Office 1,054,100
239 Aero Bureau 1,500
240 Department Grants 2,700
241 Department Education Center 9,800
242 Department Intelligence Center 1,200
243 CITS Administration 1,400
244 CITS Bureau of Criminal Identification 18,400
245 CITS Communications 500
246 CITS State Crime Labs 151,400
247 CITS State Bureau of Investigation 10,100
248 Highway Patrol - Administration 5,500
249 Highway Patrol - Field Operations 313,100
250 Highway Patrol - Commercial Vehicle 42,100
251 Highway Patrol - Safety Inspections 8,600
252 Highway Patrol - Federal Projects 500
253 Highway Patrol - Protective Services 27,600
254 Highway Patrol - Special Services 2,400
255 Highway Patrol - Special Enforcement 13,500
256 Highway Patrol - Technology Services 1,300
257 Information Management - Operations 800
258 Fire Marshall - Fire Operations 61,700
259 Fire Marshall - Fire Fighter Training 900

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260 The Legislature intends that funds provided for Public
261 Safety Programs and Operations shall not lapse.
262 Item 27 To Department of Public Safety - Emergency Services and
263 Homeland Security
264 From General Fund 100
265 From Federal Funds 6,600
266 Schedule of Programs:
267 Emergency Services and Homeland Security 6,700
268 The Legislature intends that funds provided for Emergency
269 Services and Homeland Security shall not lapse.
270 Item 28 To Department of Public Safety - Peace Officers' Standards and
271 Training
272 From Federal Funds 1,400
273 From Dedicated Credits Revenue 200
274 From General Fund Restricted - Public Safety Support 9,600
275 Schedule of Programs:
276 Basic Training 5,000
277 Regional/Inservice Training 1,300
278 Post Administration 3,500
279 Police Corps Academy 1,400
280 The Legislature intends that funds provided for Peace
281 Officers Standards and Training shall not lapse.
282 Item 29 To Department of Public Safety - Liquor Law Enforcement
283 From General Fund 6,700
284 Schedule of Programs:
285 Liquor Law Enforcement 6,700
286 The Legislature intends that funds provided for Liquor Law
287 Enforcement shall not lapse.
288 Item 30 To Department of Public Safety - Driver License
289 From Transportation Fund - Department of Public Safety Restricted Account 6,700
290 Schedule of Programs:
291 Driver License Administration 300
292 Driver Services 6,400
293 The Legislature intends that funds provided for the Driver
294 License line item shall not lapse.
295 Item 31 To Department of Public Safety - Highway Safety
296 The Legislature intends that funds provided for Highway
297 Safety shall not lapse.

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298 Restricted Revenue - Executive Offices & Criminal Justice
299 Item 32 To General Fund Restricted - DNA Specimen Account
300 It is the intent of the Legislature that the funds for the DNA
301 Specimen Account shall not lapse.
302 Revenue - Executive Offices & Criminal Justice
303 Item 33 To General Fund
304 From General Fund Restricted - Justice Court Technology, Security & Training 350,000
305 Schedule of Programs:
306 General Fund, One-time 350,000
307 Capital Facilities & Administrative Services
308 Capitol Preservation Board
309 Item 34 To Capitol Preservation Board
310 From General Fund 109,800
311 From General Fund, One-time 88,000
312 From Revenue Transfers (100,000)
313 Schedule of Programs:
314 Capitol Preservation Board 97,800
315 Department of Administrative Services
316 Item 35 To Department of Administrative Services - Executive Director
317 From General Fund (165,900)
318 From Dedicated Credits Revenue (74,400)
319 Schedule of Programs:
320 Executive Director (240,300)
321 Item 36 To Department of Administrative Services - Administrative Rules
322 From General Fund 15,300
323 Schedule of Programs:
324 DAR Administration 15,300
325 It is the intent of the Legislature that funds appropriated for
326 Administrative Rules shall not lapse and that those funds may
327 be used to fund an FTE or contract position on a temporary
328 basis.
329 Item 37 To Department of Administrative Services - DFCM
330 Administration
331 From General Fund 1,083,300
332 From Capital Project Fund 8,000
333 From Capital Project Fund - Contingency Reserve (1,097,900)
334 Schedule of Programs:
335 DFCM Administration (18,400)

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336 Preventive Maintenance 2,000
337 DFCM HazMat 1,500
338 Roofing and Paving 8,300
339 Item 38 To Department of Administrative Services - State Archives
340 From General Fund 37,900
341 Schedule of Programs:
342 Archives Administration 26,800
343 Records Analysis 2,400
344 Preservation Services 3,100
345 Patron Services 3,200
346 Records Services 2,400
347 Item 39 To Department of Administrative Services - Finance
348 Administration
349 From General Fund 59,500
350 From Dedicated Credits Revenue 5,900
351 Schedule of Programs:
352 Finance Director's Office 2,300
353 Payroll 7,900
354 Payables/Disbursing 18,500
355 Technical Services 7,500
356 Financial Reporting 13,900
357 Financial Information Systems 15,300
358 It is the intent of the Legislature that funds provided for an
359 actuarial study of post-employment benefits shall not lapse and
360 shall be used for that purpose. All other funds for the Division
361 of Finance shall not lapse and shall be used for maintenance,
362 operation, and development of statewide accounting systems.
363 Item 40 To Department of Administrative Services - Finance - Mandated
364 From General Fund, One-time 1,000,000
365 Schedule of Programs:
366 LeRay McAllister Critical Land Conservation Fund 1,000,000
367 Item 41 To Department of Administrative Services - Judicial Conduct
368 Commission
369 From General Fund 1,500
370 Schedule of Programs:
371 Judicial Conduct Commission 1,500
372 It is the intent of the Legislature that funds for the Judicial
373 Conduct Commission shall not lapse and that those funds shall

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Senate 2nd Reading Amendments 2-28-2006 rd/jlf 374

be used to hire temporary contractors on an as-needed basis.
375 Item 42 To Department of Administrative Services - Purchasing
376 From General Fund 13,700
377 Schedule of Programs:
378 Purchasing and General Services 13,700
379 Item 43 To Department of Administrative Services - Human Resource
380 Management
381 From General Fund (80,500)
382 Schedule of Programs:
383 Administration (94,300)
384 Policy 4,300
385 Central Operations 4,500
386 Information Technology 5,000
387 Department of Administrative Services Internal Service Funds
388 Item 44 To Department of Administrative Services - Division of Facilities
389 Construction and Management - Facilities Management
389a S. Budgeted FTE 3.0 .S
390 It is the intent of the Legislature that DFCMs internal
391 service fund be allowed to increase their number of vehicles by
392 2 for maintenance at the Tooele Courthouse and Ogden
393 Regional Center #2. The division is authorized to transfer the
394 necessary funds to the Division of Fleet Operations.
395 It is the intent of the Legislature that DFCMs internal
396 service fund may add up to three FTE and up to two vehicles
397 beyond the authorized level if new facilities come on line or
398 maintenance agreements are requested. Any FTE or vehicles
399 will be reviewed and may be approved by the Legislature in the
400 next legislative session.
401 Department of Human S. [ Resources ] RESOURCE MANAGEMENT .S Internal
401a Service Funds
402 Item 45 To Department of Human S. [ Resources ] Resource Management .S
403 From Dedicated Credits - Intragovernmental Revenue 11,279,800
404 Schedule of Programs:
405 ISF - Field Services 10,235,800
406 ISF - Payroll Field Services 1,044,000
407 Budgeted FTE 165.6
408 It is the intent of the Legislature that for each full-time
409 equivalent position filled in the Department of Human
410 Resource Management internal service funds at least one
411 position will be vacated and eliminated elsewhere in state

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412 government.
413 Career Service Review Board
414 Item 46 To Career Service Review Board
415 From General Fund 16,000
416 Schedule of Programs:
417 Career Service Review Board 16,000
418 State Board of Bonding Commissioners - Debt Service
419 Item 47 To State Board of Bonding Commissioners - Debt Service - Debt
420 Service
421 From Uniform School Fund (17,164,300)
422 From Income Tax 17,164,300
423 From Centennial Highway Fund 1,583,400
424 Schedule of Programs:
425 Debt Service 1,583,400
426 Department of Technology Services
427 Item 48 To Department of Technology Services - Chief Information
428 Officer
429 From General Fund 3,100
430 Schedule of Programs:
431 Chief Information Officer 3,100
432 Item 49 To Department of Technology Services - Integrated Technology
433 Division
434 From General Fund 4,000
435 From General Fund, One-time 900,000
436 From Dedicated Credits Revenue 3,500
437 Schedule of Programs:
438 Automated Geographic Reference Center 907,500
439 Department of Technology Services Internal Service Funds
440 Item 50 To Department of Technology Services - Operations
441 From Dedicated Credits - Intragovernmental Revenue 106,684,400
442 Schedule of Programs:
443 Agency Services Division 54,284,400
444 Enterprise Technology Division 52,400,000
445 Budgeted FTE 933.0
446 Authorized Capital Outlay 24,877,400
447 Commerce & Revenue
448 Utah State Tax Commission
449 Item 51 To Utah State Tax Commission - Tax Administration

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Senate 2nd Reading Amendments 2-28-2006 rd/jlf 450

From General Fund 503,900
451 From Uniform School Fund 119,400
452 From Dedicated Credits Revenue 300
453 From General Fund Restricted - Sales and Use Tax Administration Fees 11,800
454 Schedule of Programs:
455 Administration Division 286,500
456 Auditing Division 152,700
457 Multi-State Tax Compact 25,000
458 Technology Management 196,000
459 Tax Processing Division (228,600)
460 Seasonal Employees 59,200
461 Tax Payer Services 44,900
462 Property Tax Division (16,300)
463 Motor Vehicles 821,500
464 Motor Vehicle Enforcement Division (705,500)
465 The Legislature intends that this appropriation not lapse
466 and that unexpended balances be spent for costs of
467 modernization of tax and motor vehicle systems and
468 Streamlined Sales Tax implementation.
469 Item 52 To Utah State Tax Commission - Liquor Profit Distribution
470 From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment 608,100
471 Schedule of Programs:
472 Liquor Profit Distribution 608,100
473 Department of Workforce Services
474 Item 53 To Department of Workforce Services - Workforce Services
475 From General Fund 947,000
476 From General Fund, One-time 9,787,400
477 From Federal Funds 7,005,900
478 From Dedicated Credits Revenue 100
479 From Unemployment Compensation Trust 4,860,600
479a S. From:Transfers-Health $6,135,900 .S
480 Schedule of Programs:
481 Unemployment Insurance 29,521,100
482 Workforce Services (280,815,400)
483 Food Stamps 42,519,000
484 Child Care 56,637,500
485 Wagner-Peyser 11,342,700
486 Other S. [ 26,435,200 ] 32,571,100 .S
487 Temporary Assistance to Needy Families 106,638,200

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Senate 2nd Reading Amendments 2-28-2006 rd/jlf 488

General Assistance/SSI 10,581,900
489 Workforce Investment Act 19,740,800
490 The Legislature does not intend to lapse these funds.
491 The Legislature intends that $2,160,000 in funds from the
492 March 13, 2002 Reed Act distribution of Unemployment
493 Compensation Trust be used for employment service
494 administration, consistent with Section 903(d) of the Federal
495 Social Security Act.
495a S. The Legislature intends that $4,344,000 in funds
495b appropriated from the Unemployment Compensation Trust
495c come from the October 1999 ($878,518), October 2000
495d ($891,084), October 2001 ($924,887), and March 2002
495e ($2,849,511) Reed Act Distributions, and that they be used
495f for Unemployment Insurance automation projects,
495g consistent with Section 903(d) of the Federal Social Security
495h Act. .S
496 Department of Alcoholic Beverage Control
497 Item 54 To Department of Alcoholic Beverage Control - Alcoholic
498 Beverage Control
499 From Liquor Control Fund 1,922,700
500 Schedule of Programs:
501 Executive Director 80,600
502 Administration 13,600
503 Operations 100
504 Warehouse and Distribution 65,000
505 Stores and Agencies 1,763,400
506 Labor Commission
507 Item 55 To Labor Commission
508 From General Fund 618,100
509 From Federal Funds 9,900
510 From General Fund Restricted - Workplace Safety 391,600
511 From Uninsured Employers' Fund (246,300)
512 Schedule of Programs:
513 Administration 176,000
514 Industrial Accidents 9,700
515 Adjudication 5,700
516 Division of Safety 11,100
517 Workplace Safety 393,600
518 Anti-Discrimination 11,400
519 Utah Occupational Safety and Health 165,800
520 The Legislature intends that fees collected from sponsoring

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Senate 2nd Reading Amendments 2-28-2006 rd/jlf 521

and holding seminars shall be non-lapsing.
522 Department of Commerce
523 Item 56 To Department of Commerce - Commerce General Regulation
524 From Dedicated Credits Revenue 1,100
525 From General Fund Restricted - Commerce Service Fund 595,300

526 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
527 Fund 800
528 From Real Estate Education, Research, and Recovery Fund (2,000)
529 Schedule of Programs:
530 Administration 166,100
531 Occupational & Professional Licensing 222,900
532 Securities 12,200
533 Consumer Protection 8,400
534 Corporations and Commercial Code 123,500
535 Real Estate 63,300
536 Public Utilities 800
537 Building Operations and Maintenance (2,000)
538 The Legislature intends that at the end of the fiscal year,
539 unused funds for the Committee on consumer Services lapse to
540 the Committee's Professional and Technical Services and that
541 unused funds for Public Utilities lapse to Public Utilities
542 Professional and Technical Services Line item.
543 Item 57 To Department of Commerce - Public Utilities Professional &
544 Technical Services
545 The Legislature does not intend to lapse these funds.
546 Item 58 To Department of Commerce - Committee of Consumer Services
547 Professional and Technical Services
548 The Legislature does not intend to lapse these funds.
549 Financial Institutions
550 Item 59 To Financial Institutions - Financial Institutions Administration
551 From General Fund Restricted - Financial Institutions 546,600
552 Schedule of Programs:
553 Administration 546,600
554 Insurance Department
555 Item 60 To Insurance Department - Insurance Department Administration
556 From General Fund 355,100
557 From Dedicated Credits Revenue 2,900
558 Schedule of Programs:
559 Administration 355,100
560 Insurance Fraud Program 2,900
561 Item 61 To Insurance Department - Comprehensive Health Insurance Pool
562 From General Fund 3,796,100
563 From General Fund, One-time 1,000,000

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564 Schedule of Programs:
565 Comprehensive Health Insurance Pool 4,796,100
566 Public Service Commission
567 Item 62 To Public Service Commission
568 From Dedicated Credits Revenue (200)
569 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
570 Fund 5,500
571 Schedule of Programs:
572 Public Service Commission 5,300
573 The Legislature does not intend to lapse these funds.
574 Item 63 To Public Service Commission - Universal Telecommunications
575 Support Fund
576 From Universal Public Telecom Service Fund (144,800)
577 Schedule of Programs:
578 Universal Telecom Service Fund (144,800)
579 Economic Development
580 Department of Community and Culture
581 Item 64 To Department of Community and Culture - Administration
582 From General Fund 196,200
583 From General Fund, One-time (656,000)
584 From Beginning Nonlapsing Appropriation Balances 656,000
585 Schedule of Programs:
586 Executive Director 161,500
587 Administrative Services 34,700
588 It is the intent of the Legislature that funding for the
589 Department of Community and Culture Administration be
590 nonlapsing.
591 Item 65 To Department of Community and Culture - State History
592 From General Fund 51,200
593 From General Fund, One-time 120,000
594 Schedule of Programs:
595 Administration 1,200
596 Office of Preservation 50,000
597 History Projects and Grants 120,000
598 It is the intent of the Legislature that funding for State
599 History be nonlapsing.
600 Item 66 To Department of Community and Culture - Fine Arts
601 From General Fund 17,000

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602 From General Fund, One-time 195,500
603 From Federal Funds 900
604 From Dedicated Credits Revenue 100
605 Schedule of Programs:
606 Administration 16,500
607 Grants to Non-profits 95,500
608 Community Arts Outreach 101,500
609 It is the intent of the Legislature that funding for Fine Arts
610 be nonlapsing.
611 Item 67 To Department of Community and Culture - State Library
612 From General Fund 89,200
613 From General Fund, One-time 200,000
614 From Federal Funds 5,700
615 From Dedicated Credits Revenue 6,400
616 Schedule of Programs:
617 Administration 46,000
618 Library Development 207,000
619 Information Resources 48,300
620 It is the intent of the Legislature that funding for the State
621 Library be nonlapsing.
622 Item 68 To Department of Community and Culture - Indian Affairs
623 From General Fund (28,300)
624 From Dedicated Credits Revenue 5,000
625 Schedule of Programs:
626 Indian Affairs (23,300)
627 It is the intent of the Legislature that funding for Indian
628 Affairs be nonlapsing.
629 Item 69 To Department of Community and Culture - Housing and
630 Community Development
631 From General Fund 14,900
632 From General Fund, One-time 195,500
633 From Dedicated Credits Revenue 200,000
634 From General Fund Restricted - Pamela Atkinson Homeless Trust 500,000
635 From Permanent Community Impact 77,800
636 Schedule of Programs:
637 Community Development Administration 8,800
638 Ethnic Office (65,200)
639 Museum Services 95,600

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640 Community Assistance 319,000
641 Homeless Committee 500,000
642 Emergency Food Network 130,000
643 It is the intent of the Legislature that funding for Housing
644 and Community Development be nonlapsing.
645 Item 70 To Department of Community and Culture - Community
646 Development Capital Budget
647 From General Fund Restricted - Mineral Lease 2,000,000
648 From Permanent Community Impact 10,950,000
649 From Repayments 1,147,000
650 Schedule of Programs:
651 Permanent Community Impact Board 12,097,000
652 Special Service Districts 2,000,000
653 Item 71 To Department of Community and Culture - Zoos
654 From General Fund 100,000
655 Schedule of Programs:
656 Zoos 100,000
657 Governor's Office of Economic Development
658 Item 72 To Governor's Office of Economic Development - Administration
659 From General Fund 1,671,700
660 From General Fund, One-time 250,000
661 Schedule of Programs:
662 Administration 1,921,700
663 It is the intent of the Legislature that funding for the
664 Governor's Office of Economic Development Administration
665 be nonlapsing.
666 Item 73 To Governor's Office of Economic Development - Office of
667 Tourism
668 From General Fund 3,967,600
669 From Transportation Fund 118,000
670 From Dedicated Credits Revenue 254,700
671 From General Fund Restricted - Motion Picture Incentive Fund 500,000
672 From General Fund Restricted - Tourism Marketing Performance 11,000,000
673 Schedule of Programs:
674 Administration 569,200
675 Operations and Fulfillment 3,070,100
676 Advertising and Promotion 11,000,000
677 Film Commission 1,201,000

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678 It is the intent of the Legislature that funding for the Office
679 of Tourism be nonlapsing.
680 Item 74 To Governor's Office of Economic Development - Business
681 Development
682 From General Fund 8,430,400
683 From General Fund, One-time 45,000
684 From Federal Funds 300,000
685 From Dedicated Credits Revenue 160,000
686 From General Fund Restricted - Industrial Assistance 223,500
687 Schedule of Programs:
688 Administration 399,000
689 Business Creation 3,441,300
690 Business Growth 4,435,100
691 Business Recruitment 883,500
692 It is the intent of the Legislature that funding for Business
693 Development be nonlapsing.
694 Item 75 To Governor's Office of Economic Development - Incentive Funds
695 From General Fund 150,000
696 From Dedicated Credits Revenue (160,000)
697 From General Fund Restricted - Industrial Assistance (223,500)
698 Schedule of Programs:
699 Incentive Funds (383,500)
700 Custom Fit - Nursing 150,000
701 Item 76 To Governor's Office of Economic Development - Business and
702 Travel Development
703 From General Fund (14,022,300)
704 From Transportation Fund (118,000)
705 From Federal Funds (300,000)
706 From Dedicated Credits Revenue (254,700)
707 From General Fund Restricted - Tourism Marketing Performance (4,000,000)
708 Schedule of Programs:
709 Administration (3,249,800)
710 Film Commission (701,000)
711 International Development (868,300)
712 Business Development (3,433,300)
713 Science and Technology (3,731,800)
714 Internal Development (1,574,500)
715 External Development (918,000)

- 19 -

716 Pioneer Communities (218,300)
717 Advertising and Promotion (4,000,000)
718 Restricted Revenue - Economic Development
719 Item 77 To Olene Walker Housing Trust Fund
720 From General Fund, One-time 1,000,000
721 Schedule of Programs:
722 Olene Walker Housing Trust Fund 1,000,000
723 Item 78 To Tourism Market Performance Fund
724 From Beginning Nonlapsing Appropriation Balances 4,000,000
725 Schedule of Programs:
726 Tourism Market Performance Fund 4,000,000
727 Item 79 To Permanent Community Impact Fund
728 From General Fund Restricted - Mineral Lease 3,814,000
729 Schedule of Programs:
730 Permanent Community Impact Fund 3,814,000
731 Item 80 To General Fund Restricted - Pamela Atkinson Homeless Trust
732 From General Fund, One-time 500,000
733 Schedule of Programs:
734 General Fund Restricted - Pamela Atkinson Homeless Trust 500,000
735 Item 81 To General Fund Restricted - Economic Incentive Restricted
736 Account
737 From General Fund, One-time 1,528,000
738 Schedule of Programs:
739 GFR - Economic Incentive Restricted Account 1,528,000
740 Item 82 To General Fund Restricted - Motion Picture Incentive Fund
741 From General Fund 500,000
742 Schedule of Programs:
743 Motion Picture Incentive Fund 500,000
744 Health & Human Services
745 Department of Health
746 Item 83 To Department of Health - Executive Director's Operations
747 From General Fund 11,700
748 From Federal Funds 19,700
749 From Organ Donation Contribution Fund 36,900
750 Schedule of Programs:
751 Executive Director 67,300
752 Program Operations 300
753 Medical Examiner 700

- 20 -

754 Item 84 To Department of Health - Health Systems Improvement
755 From General Fund 103,000
756 From Federal Funds 1,600
757 From Dedicated Credits Revenue 1,600
758 From Revenue Transfers - Public Safety 100
759 Schedule of Programs:
760 Emergency Medical Services 1,900
761 Child Care Licensing 2,300
762 Health Facility Licensure, Certification, and Resident Assessment 2,100
763 Primary Care and Rural Health 100,000
764 It is the intent of the Legislature that funds for the Primary
765 Care Grants Program be nonlapsing.
766 It is the intent of the Legislature that the fees collected for
767 the purpose of plan reviews by the Bureau of Health Facility
768 Licensure, Certification, and Resident Assessment be
769 nonlapsing.
770 It is the intent of the Legislature that funds appropriated for
771 assistance for people with bleeding disorders be nonlapsing.
772 It is the intent of the Legislature that civil money penalties
773 collected for child care and health care provider violations be
774 nonlapsing.
775 Item 85 To Department of Health - Epidemiology and Laboratory Services
776 From General Fund 210,700
777 Schedule of Programs:
778 Director's Office 700
779 Epidemiology 210,000
780 Item 86 To Department of Health - Community and Family Health
781 Services
782 From General Fund 675,600
783 From Federal Funds 1,000
784 From Dedicated Credits Revenue 200
785 From General Fund Restricted - Cigarette Tax Restricted Account 200
786 From Revenue Transfers - Department of Health - Medical Assistance (2,254,000)
787 From Revenue Transfers - Human Services 10,000
788 From Revenue Transfers - Public Safety 91,200
789 From Revenue Transfers - State Office of Education (101,200)
790 From Revenue Transfers - Within Agency 2,254,200
791 Schedule of Programs:

- 21 -

792 Health Promotion 700
793 Maternal and Child Health 100
794 Children with Special Health Care Needs 676,400
795 It is the intent of the Legislature that the funding for
796 alcohol, tobacco, and other drug prevention reduction,
797 cessation and control programs be nonlapsing.
798 Item 87 To Department of Health - Health Care Financing
799 From General Fund 1,800
800 From Federal Funds 1,800
801 From General Fund Restricted - Nursing Care Facilities Account 50,000
802 Schedule of Programs:
803 Financial Services 50,200
804 Eligibility Services 3,400
805 It is the intent of the Legislature that funds appropriated for
806 the e-REP enhancements be nonlapsing.
807 It is the intent of the Legislature that the Division of Health
808 Care Financing within the Department of Health use part of
809 this appropriation to: (1) determine the feasibility of
810 developing and submitting a Medicaid waiver to the Secretary
811 of the United States Department of Health and Human Services
812 which would allow the state to match federal Medicaid funds
813 with funds provided by private nonprofit charities for the
814 delivery of optional Medicaid services; and (2) prior to
815 November 30, 2006, report to the Legislature's Executive
816 Appropriations Committee and the Legislature's Interim Health
817 and Human Services Committee regarding the feasibility of the
818 waiver and any proposed amendments to the state Medicaid
819 plan to implement the Medicaid waiver.
820 Item 88 To Department of Health - Medical Assistance
821 From General Fund (14,049,600)
822 From General Fund, One-time 19,149,600
823 From Federal Funds 8,344,300
824 From Revenue Transfers - Human Services (42,026,100)
825 From Revenue Transfers - Other Agencies 42,027,100
826 Schedule of Programs:
827 Medicaid Base Program 13,445,300
828 Department of Human Services
829 Item 89 To Department of Human Services - Executive Director

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House Floor Amendments 3-1-2006 ch/jlf 830

Operations
831 From General Fund 1,256,200
832 From Federal Funds (980,800)
833 From Revenue Transfers - Department of Health - Medical Assistance (444,700)
834 From Revenue Transfers - Other Agencies 900
835 Schedule of Programs:
836 Information Technology 1,800
837 Administrative Support 1,400
838 Human Resources (171,600)
839 It is the intent of the Legislature that funds appropriated to
840 the Office of Technology in the Executive Director Operations
841 budget for e-REP enhancements are nonlapsing.
842 Item 90 To Department of Human Services - Drug Courts/Boards
843 From General Fund 500,000
844 From Federal Funds 800,000
845 From Revenue Transfers - Commission on Criminal and Juvenile Justice 35,000
846 Schedule of Programs:
847 Drug Courts 1,335,000
848 It is the intent of the Legislature that funds appropriated for
849 Drug Courts and Drug Boards from the Tobacco Settlement
850 Restricted Account at the end of FY 2007 be non-lapsing.
851 Item 91 To Department of Human Services - Division of Substance Abuse
852 and Mental Health
853 From General Fund 1,530,200
854 H. [ From General Fund, One-time 500,000 ] .H
855 From Federal Funds (800,000)
856 From Dedicated Credits Revenue 191,700
857 From Revenue Transfers - Department of Health - Medical Assistance 195,100
858 Schedule of Programs:
859 Administration (800,000)
860 H. [ Community Mental Health Services 500,000 ] .H
861 State Hospital 1,917,000
862 It is the intent of the Legislature that the Division of
863 Substance Abuse and Mental Health, in consultation with local
864 mental health and substance abuse authorities and their
865 providers, the Robert G. Sanderson Community Center of the
866 Deaf and Hard of Hearing Programs within the Utah State
867 Office of Rehabilitation, and others, identify critical issues

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House Floor Amendments 3-1-2006 ch/jlf 868

related to the delivery of substance abuse and mental health
869 services to persons with a hearing disability and report on those
870 issues to the Health and Human Services Joint Appropriations
871 Subcommittee and the Health and Human Services Interim
872 Committee before October 1, 2006.
873 Item 92 To Department of Human Services - Division of Services for
874 People with Disabilities
875 From General Fund 1,617,300
875a H.From General Fund One-Time 500,000 .H
876 From Dedicated Credits Revenue (1,300)
877 From Revenue Transfers - Department of Health - Medical Assistance 3,068,500
878 Schedule of Programs:
878a H. Administration 500,000. H
879 Service Delivery 7,000
880 State Developmental Center (24,600)
881 DD/MR Waiver Services 4,702,100
882 It is the intent of the Legislature that the Division of
883 Services for People with Disabilities (DSPD) use nonlapsing
884 funds to provide services for individuals needing emergency
885 services, individuals needing additional waiver services,
886 individuals who turn 18 years old and leave state custody from
887 the Divisions of Child and Family Services and Juvenile
888 Justice Services, and individuals court ordered into DSPD
889 services. DSPD will report to the Office of Legislative Fiscal
890 Analyst on the use of these funds.
891 Item 93 To Department of Human Services - Office of Recovery Services
892 From General Fund (2,300)
893 From Federal Funds (960,600)
894 From Revenue Transfers - Department of Health - Medical Assistance 100
895 Schedule of Programs:
896 Administration (15,000)
897 Financial Services 2,200
898 Child Support Services (950,000)
899 It is the intent of the Legislature that funds appropriated to
900 the Office of Recovery Services for e-REP enhancements are
901 nonlapsing.
902 Item 94 To Department of Human Services - Division of Child and Family
903 Services
904 From General Fund 19,755,000
905 From General Fund, One-time 269,500
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Text Box
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Senate 2nd Reading Amendments 2-28-2006 rd/jlf 906

From Federal Funds (5,347,700)
907 From Dedicated Credits Revenue (4,300)
908 From Revenue Transfers - Department of Health - Medical Assistance (11,488,700)
909 From Revenue Transfers - Other Agencies 100
910 From Beginning Nonlapsing Appropriation Balances 223,300
911 Schedule of Programs:
912 Administration 269,500
913 Service Delivery 51,000
914 Out-of-Home Care 2,940,000
915 Facility Based Services 600
916 Domestic Violence Services 600
917 Adoption Assistance 145,500
918 It is the intent of the Legislature that funds appropriated for
919 the Adoption Assistance program and the Out of Home Care
920 program in the Division of Child and Family Services not lapse
921 at the end of FY 2007. It is further the intent of the Legislature
922 that these funds be used for Adoption Assistance and Out of
923 Home Care programs.
924 Item 95 To Department of Human Services - Division of Aging and Adult
925 Services
926 From General Fund 116,800
927 From Federal Funds 700
928 Schedule of Programs:
929 Administration 115,000
930 Adult Protective Services 2,500
931 If funds are available, the Division of Aging and Adult
932 Services is authorized to not lapse up to $100,000 at the end of
933 FY 2007. These funds are to be used for senior center
934 renovations and to assist with vehicle maintenance and
935 replacements within local area agencies on aging.
936 Higher Education
937 University of Utah
938 Item 96 To University of Utah - Education and General
939 From General Fund (18,100)
940 From Income Tax S. [ 3,435,300 ] 3,602,600 .S
941 From Income Tax, One-time (725,800)
942 From Dedicated Credits Revenue (40,800)
943 Schedule of Programs:

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Senate 2nd Reading Amendments 2-28-2006 rd/jlf 944

Education and General S. [ 2,650,600 ] 2,817,900 .S
945 Item 97 To University of Utah - Public Service
946 From Income Tax 50,000
947 From Income Tax, One-time 30,000
948 Schedule of Programs:
949 Museum of Natural History 80,000
950 Utah State University
951 Item 98 To Utah State University - Education and General
952 From General Fund (114,300)
953 From Income Tax 1,201,700
954 From Income Tax, One-time 200,000
955 From Dedicated Credits Revenue (27,500)
956 Schedule of Programs:
957 Education and General 1,259,900
958 Item 99 To Utah State University - Brigham City Continuing Education
959 Center
960 From General Fund 41,300
961 Schedule of Programs:
962 Brigham City Continuing Education Center 41,300
963 Item 100 To Utah State University - Tooele Continuing Education Center
964 From General Fund 4,400
965 Schedule of Programs:
966 Tooele Continuing Education Center 4,400
967 Weber State University
968 Item 101 To Weber State University - Education and General
969 From General Fund (16,500)
970 From Income Tax S. [ 472,100 ] 477,600 .S
971 From Income Tax, One-time 62,000
972 From Dedicated Credits Revenue (7,400)
973 Schedule of Programs:
974 Education and General S. [ 510,200 ] 515,700 .S
975 Southern Utah University
976 Item 102 To Southern Utah University - Education and General
977 From General Fund 1,500
978 From Income Tax 518,100
979 From Income Tax, One-time (214,400)
980 From Dedicated Credits Revenue 3,300
981 Schedule of Programs:

Text Box
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Senate 2nd Reading Amendments 2-28-2006 rd/jlf 982

Education and General 308,500
983 Snow College
984 Item 103 To Snow College - Education and General
985 From General Fund 13,300
986 From Income Tax 24,600
987 From Income Tax, One-time 28,000
988 From Dedicated Credits Revenue 6,500
989 Schedule of Programs:
990 Education and General 72,400
991 Dixie State College of Utah
992 Item 104 To Dixie State College of Utah - Education and General
993 From General Fund (4,900)
994 From Income Tax 185,300
995 From Income Tax, One-time (366,100)
996 From Dedicated Credits Revenue 300
997 Schedule of Programs:
998 Education and General (185,400)
999 College of Eastern Utah
1000 Item 105 To College of Eastern Utah - Education and General
1001 From General Fund 137,100
1002 From Income Tax 41,700
1003 From Income Tax, One-time 28,100
1004 From Dedicated Credits Revenue 1,800
1005 Schedule of Programs:
1006 Education and General 208,700
1007 Item 106 To College of Eastern Utah - San Juan Center
1008 From General Fund 138,200
1009 From Income Tax S. [ 76,000 ] 87,200 .S
1010 Schedule of Programs:
1011 San Juan Center S. [ 214,200 ] 225,400 .S
1012 Item 107 To College of Eastern Utah - Price Campus
1013 From General Fund (138,500)
1014 Schedule of Programs:
1015 Distance Education (138,500)
1016 Item 108 To College of Eastern Utah - San Juan Center
1017 From General Fund (138,200)
1018 Schedule of Programs:
1019 Distance Education (138,200)

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House Floor Amendments 3-1-2006 ch/jlf

- 28 -

Senate 2nd Reading Amendments 2-28-2006 rd/jlf 1020

Utah Valley State College
1021 Item 109 To Utah Valley State College - Education and General
1022 From General Fund 5,100
1023 From Income Tax 181,500
1024 From Income Tax, One-time 28,100
1025 From Dedicated Credits Revenue 6,300
1026 Schedule of Programs:
1027 Education and General 221,000
1028 Salt Lake Community College
1029 Item 110 To Salt Lake Community College - Education and General
1030 From General Fund 5,900
1031 From Income Tax S. [ 716,900 ] 772,900 .S
1032 From Income Tax, One-time (636,500)
1033 From Dedicated Credits Revenue 5,700
1034 Schedule of Programs:
1035 Education and General S. [ 92,000 ] 148,000 .S
1036 Utah College of Applied Technology
1037 Item 111 To Utah College of Applied Technology - Administration
1038 From General Fund 700
1039 From Income Tax S. [ 480,000 ] 630,000 .S
1040 S. [ From Income Tax, One-time 500,000 ] .S
1041 Schedule of Programs:
1042 Administration H. [ 480,700 ] 630,700 .H
1043 S. [ Custom Fit 500,000
1044 It is the intent of the Legislature that the $500,000 one-time
1045 appropriation for the Custom Fit training program be reserved
1046 for use by the Utah College of Applied Technology for
1047 employee training in companies recruited to Utah by the
1048 Governor's Office of Economic Development. ] .S
1049 Item 112 To Utah College of Applied Technology - Bridgerland Applied
1050 Technology Campus
1051 From General Fund 100
1052 From Income Tax 29,400
1053 From Dedicated Credits Revenue 51,600
1054 Schedule of Programs:
1055 Bridgerland Applied Technology Campus 81,100
1056 Item 113 To Utah College of Applied Technology - Davis Applied
1057 Technology Campus

Text Box
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Senate 2nd Reading Amendments 2-28-2006 rd/jlf 1058

From General Fund 1,200
1059 From Income Tax 318,000
1060 From Dedicated Credits Revenue 124,400
1061 Schedule of Programs:
1062 Davis Applied Technology Campus 443,600
1063 Item 114 To Utah College of Applied Technology - Dixie Applied
1064 Technology Campus
1065 From Income Tax 213,400
1066 From Dedicated Credits Revenue 18,600
1067 Schedule of Programs:
1068 Dixie Applied Technology Campus 232,000
1069 Item 115 To Utah College of Applied Technology - Mountainland Applied
1070 Technology Campus
1071 From General Fund 900
1072 From Income Tax 581,600
1073 From Dedicated Credits Revenue 18,400
1074 Schedule of Programs:
1075 Mountainland Applied Technology Campus 600,900
1076 Item 116 To Utah College of Applied Technology - Ogden/Weber Applied
1077 Technology Campus
1078 From General Fund 2,600
1079 From Income Tax S. [ 370,000 ] 294,900 .S
1080 From Dedicated Credits Revenue 67,400
1081 Schedule of Programs:
1082 Ogden/Weber Applied Technology Campus S. [ 440,000 ] 364,900 .S
1083 Item 117 To Utah College of Applied Technology - Salt Lake/Tooele
1084 Applied Technology Campus
1085 From General Fund 100
1086 From Income Tax 109,000
1087 From Dedicated Credits Revenue 69,600
1088 Schedule of Programs:
1089 Salt Lake/Tooele Applied Technology Campus 178,700
1090 Item 118 To Utah College of Applied Technology - Southeast Applied
1091 Technology Campus
1092 From Income Tax S. [ 95,000 ] 87,600 .S
1093 From Dedicated Credits Revenue 19,000
1094 Schedule of Programs:
1095 Southeast Applied Technology Campus S. [ 114,000 ] 106,600 .S

Text Box
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Senate 2nd Reading Amendments 2-28-2006 rd/jlf 1096

Item 119 To Utah College of Applied Technology - Southwest Applied
1097 Technology Campus
1098 From General Fund 200
1099 From Income Tax S. [ 218,700 ] 111,200 .S
1100 From Dedicated Credits Revenue (1,600)
1101 Schedule of Programs:
1102 Southwest Applied Technology Campus S. [ 217,300 ] 109,800 .S
1103 Item 120 To Utah College of Applied Technology - Uintah Basin Applied
1104 Technology Campus
1105 From General Fund 1,700
1106 From Income Tax 83,600
1107 From Dedicated Credits Revenue (2,000)
1108 Schedule of Programs:
1109 Uintah Basin Applied Technology Campus 83,300
1110 State Board of Regents
1111 Item 121 To State Board of Regents - Administration
1112 From General Fund (1,500)
1113 From Income Tax (400)
1114 From Dedicated Credits Revenue (100)
1115 Schedule of Programs:
1116 Administration (2,000)
1117 Item 122 To State Board of Regents - Engineering Initiative
1118 From Income Tax 500,000
1119 From Income Tax, One-time 700,000
1120 Schedule of Programs:
1121 Engineering Initiative 1,200,000
1122 Item 123 To State Board of Regents - Student Aid
1123 From Income Tax 500,000
1124 From Income Tax, One-time 2,000,000
1125 Schedule of Programs:
1126 Student Aid 210,300
1127 New Century Scholarships 289,700
1128 Utah Centennial Opportunity Program for Education 2,000,000
1129 Item 124 To State Board of Regents - Higher Education Technology
1130 Initiative
1131 From Income Tax 900,000
1132 Schedule of Programs:
1133 Higher Education Technology Initiative 900,000

Text Box
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Senate 2nd Reading Amendments 2-28-2006 rd/jlf 1134

S. [ Item 125 To State Board of Regents - Utah Academic Library Consortium
1135 From Income Tax 200,000
1136 Schedule of Programs:
1137 Utah Academic Library Consortium 200,000 ]
1137a ITEM 125 To State Board of Regents - Jobs Now Initiative
1137b From Income Tax, One-time 500,000
1137c Schedule of Programs:
1137d Jobs Now Initiative 500,000 .S
1138 Utah Education Network
1139 Item 126 To Utah Education Network
1140 From General Fund 3,500
1141 From Income Tax 1,300,000
1142 From Income Tax, One-time 2,500,000
1143 Schedule of Programs:
1144 Administration 3,500
1145 Technical Services 2,800,000
1146 IP Video 1,000,000
1147 Natural Resources
1148 Department of Natural Resources
1149 Item 127 To Department of Natural Resources - Administration
1150 From General Fund 1,000
1151 Schedule of Programs:
1152 Executive Director (77,400)
1153 Administrative Services 28,400
1154 Bear Lake Commission 50,000
1155 It is the intent of the Legislature that ongoing funding for
1156 the Bear Lake Regional Commission be expended only as a
1157 one-to-one match with funds from the State of Idaho.
1158 Item 128 To Department of Natural Resources - Species Protection
1159 It is the intent of the Legislature that the Department of
1160 Natural Resources report to the Natural Resources,
1161 Agriculture, and Environment Interim Committee and the
1162 Natural Resources Appropriations Subcommittee on or before
1163 their November, 2006 meeting, providing detailed information
1164 on how funds are expended for the Colorado River, June
1165 Sucker, and Virgin River plans, including detailed information
1166 on contracts issued, deliverables required, and deliverables
1167 accomplished.
1168 Item 129 To Department of Natural Resources - Watershed
1169 It is the intent of the Legislature that funds appropriated to
1170 the Department of Natural Resources for watershed be
1171 nonlapsing.

1172 Item 130 To Department of Natural Resources - Forestry, Fire and State
1173 Lands
1174 From General Fund 400
1175 From General Fund, One-time (560,100)
1176 From General Fund Restricted - Sovereign Land Management 1,863,800
1177 Schedule of Programs:
1178 Administrative Services 1,400
1179 Fire Suppression 1,105,000
1180 Program Delivery 197,700
1181 It is the intent of the Legislature that the appropriation from
1182 the GFR Sovereign Land Management Account be nonlapsing.
1183 Item 131 To Department of Natural Resources - Oil, Gas and Mining
1184 From General Fund 150,000
1185 From General Fund Restricted - Oil & Gas Conservation Account 380,000
1186 Schedule of Programs:
1187 Oil and Gas Conservation 380,000
1188 Minerals Reclamation 150,000
1189 It is the intent of the Legislature that the appropriation to
1190 the Minerals Regulatory Program be nonlapsing.
1191 Item 132 To Department of Natural Resources - Wildlife Resources
1192 From General Fund 1,893,100
1193 From General Fund, One-time 140,000
1194 From Federal Funds 500
1195 From General Fund Restricted - Wildlife Resources 12,500
1196 From General Fund Restricted - Wolf Depredation and Management 15,000
1197 Schedule of Programs:
1198 Administrative Services 1,961,100
1199 Wildlife Section 100,000
1200 It is the intent of the Legislature that appropriations from
1201 the General Fund Restricted Wildlife Habitat Account be
1202 nonlapsing.
1203 It is the intent of the Legislature that up to $200,000 be
1204 spent on cougar/bear depredation. $150,000 will be general
1205 fund and up to $50,000 will be from the Wildlife Restricted
1206 Account.
1207 It is the intent of the Legislature that the Division shall
1208 expend for big game depredation up to $250,000 from the
1209 General Fund and up to $250,000 from the General Fund

- 32 -

1210 Restricted Wildlife Resources Account. This funding shall be
1211 nonlapsing.
1212 Item 133 To Department of Natural Resources - Predator Control
1213 From General Fund, One-time 7,100
1214 Schedule of Programs:
1215 Predator Control 7,100
1216 Item 134 To Department of Natural Resources - Contributed Research
1217 It is the intent of the Legislature that the appropriation to
1218 the Contributed Research program be nonlapsing.
1219 Item 135 To Department of Natural Resources - Cooperative Environmental
1220 Studies
1221 It is the intent of the Legislature that the appropriation to
1222 the Cooperative Environmental Studies program be nonlapsing.
1223 Item 136 To Department of Natural Resources - Wildlife Resources Capital
1224 Budget
1225 It is the intent of the Legislature that the Division of
1226 Wildlife Resources Capital Budget be nonlapsing.
1227 Item 137 To Department of Natural Resources - Parks and Recreation
1228 From General Fund 505,200
1229 From General Fund Restricted - Boating 99,500
1230 From General Fund Restricted - Off-highway Vehicle 199,500
1231 From General Fund Restricted - State Park Fees 80,000
1232 Schedule of Programs:
1233 Park Operations 890,600
1234 Fiscal and Accounting (6,400)
1235 It is the intent of the Legislature that any appropriation of a
1236 management fee to the This is the Place Foundation not to
1237 exceed $700,000.
1238 Item 138 To Department of Natural Resources - Parks and Recreation
1239 Capital Budget
1240 From General Fund, One-time 3,175,000
1241 Schedule of Programs:
1242 Facilities Acquisition and Development 175,000
1243 Five Million Park Renovation 3,000,000
1244 It is the intent of the Legislature that the Division of Parks
1245 and Recreation Capital Budget be nonlapsing.
1246 Item 139 To Department of Natural Resources - Utah Geological Survey
1247 From General Fund 122,000

- 33 -

1248 From General Fund, One-time (150,000)
1249 From General Fund Restricted - Mineral Lease 645,200
1250 Schedule of Programs:
1251 Administration 122,000
1252 Geologic Hazards 99,100
1253 Geologic Mapping 65,500
1254 Energy and Minerals 330,600
1255 It is the intent of the Legislature that the Utah Geological
1256 Surveys Mineral Lease funds be nonlapsing.
1257 Item 140 To Department of Natural Resources - Water Resources
1258 From General Fund 200
1259 From General Fund, One-time 78,000
1260 From Water Resources Conservation and Development Fund 63,000
1261 Schedule of Programs:
1262 Administration 200
1263 Planning 78,000
1264 Construction 63,000
1265 It is the intent of the Legislature that the appropriation to
1266 the Cooperative Water Conservation Program be nonlapsing.
1267 Item 141 To Department of Natural Resources - Water Rights
1268 From General Fund, One-time 105,000
1269 Schedule of Programs:
1270 Administration 105,000
1271 It is the intent of the Legislature that the $250,000
1272 appropriated for distribution automation be nonlapsing.
1273 Public Lands Policy Coordinating Office
1274 Item 142 To Public Lands Policy Coordinating Office
1275 From General Fund 2,200
1276 From General Fund Restricted - Constitutional Defense 1,400
1277 Schedule of Programs:
1278 Public Lands Coordination 3,600
1279 It is the intent of the Legislature that the appropriation to
1280 the Public Land Policy Coordinating Office be nonlapsing.
1281 Department of Agriculture and Food
1282 Item 143 To Department of Agriculture and Food - Administration
1283 From General Fund 226,200
1284 From General Fund, One-time 80,000
1285 From Federal Funds 4,300

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Text Box
- 35 -

Senate 2nd Reading Amendments 2-28-2006 rd/jlf 1286

From Dedicated Credits Revenue 3,800
1287 From General Fund Restricted - Livestock Brand 4,700
1288 Schedule of Programs:
1289 General Administration 205,100
1290 Meat Inspection 8,500
1291 Animal Health 81,800
1292 Agriculture Inspection 4,100
1293 Regulatory Services 9,200
1294 Brand Inspection 7,400
1295 Environmental Quality 1,000
1296 Grain Inspection 600
1297 Insect Inspection 1,300
1298 It is the intent of the Legislature that the appropriation for
1299 conservation easements, whether granted to charitable
1300 organizations specified under UCA 57-18-3 or held by the
1301 Department of Agriculture & Food, be used to conserve
1302 agricultural lands and be nonlapsing.
1303 It is the intent of the Legislature that the appropriation to
1304 the Agricultural Inspection Program be nonlapsing.
1305 It is the intent of the Legislature that funds collected in the
1306 Organic Certification Program be nonlapsing.
1307 It is the intent of the Legislature that the appropriation for
1308 Utahs Own be non-lapsing.
1309 S. [ It is the intent of the Legislature that the Department may
1310 not spend any of the $500,000 one-time appropriation for the
1311 Grazing Improvement Program for grazing improvements on
1312 federal or private lands unless the Department receives
1313 matching private or federal funds at least equal to the amount
1314 to be expended by the Department from the appropriation. ] .S
1315 Item 144 To Department of Agriculture and Food - Utah State Fair
1316 Corporation
1317 It is the intent of the Legislature that the appropriation to
1318 the Utah State Fair Corporation be nonlapsing.
1319 Item 145 To Department of Agriculture and Food - Predatory Animal
1320 Control
1321 From General Fund 8,200
1322 From Federal Funds (515,500)
1323 From General Fund Restricted - Agriculture and Wildlife Damage Prevention 520,900

1324 Schedule of Programs:
1325 Predatory Animal Control 13,600
1326 It is the intent of the Legislature that the appropriation to
1327 the Predatory Animal Control Program be nonlapsing.
1328 Item 146 To Department of Agriculture and Food - Resource Conservation
1329 From General Fund, One-time 125,000
1330 From Beginning Nonlapsing Appropriation Balances 3,700
1331 From Closing Nonlapsing Appropriation Balances (3,700)
1332 Schedule of Programs:
1333 Resource Conservation Administration 25,000
1334 Resource Conservation 100,000
1335 It is the intent of the Legislature that funding approved for
1336 Soil Conservation District elections be nonlapsing and be spent
1337 only during even-numbered years when elections take place.
1338 It is the intent of the Legislature that the Soil Conservation
1339 Districts submit annual reports documenting supervisory
1340 expenses to the Legislative Fiscal Analyst, the Office of
1341 Planning and Budget, and the Soil Conservation Commission.
1342 It is also the intent of the Legislature that these documents be
1343 reviewed and reported to the Governor and the Legislature.
1344 It is the intent of the Legislature that the appropriation to
1345 the Resource Conservation program be nonlapsing.
1346 School and Institutional Trust Lands Administration
1347 Item 147 To School and Institutional Trust Lands Administration
1348 From Land Grant Management Fund 4,197,300
1349 Schedule of Programs:
1350 Director 800
1351 Administration (45,000)
1352 Minerals 50,700
1353 Surface 80,900
1354 Development - Operating 201,700
1355 Legal/Contracts 85,000
1356 Forestry and Grazing 23,200
1357 Development - Capital 3,800,000
1358 It is the intent of the Legislature that the School and
1359 Institutional Trust Lands Administration be allowed to
1360 purchase one new vehicle in FY 2007.
1361 Public Education

- 36 -

1362 State Board of Education
1363 Item 148 To State Board of Education - State Office of Education
1364 From Uniform School Fund 176,700
1365 From Uniform School Fund, One-time 500,000
1366 From Federal Funds 10,400
1367 From Dedicated Credits Revenue 1,800
1368 From General Fund Restricted - Mineral Lease 196,500
1369 From General Fund Restricted - Substance Abuse Prevention 494,500
1370 From Uniform School Fund Restricted - Professional Practices 100
1371 Schedule of Programs:
1372 Board of Education 502,700
1373 Student Achievement 861,700
1374 Data and Business Services 8,700
1375 Law, Legislation and Education Services 6,900
1376 Item 149 To State Board of Education - State Charter School Board
1377 From Uniform School Fund (99,800)
1378 From Uniform School Fund, One-time 4,100,000
1379 From Federal Funds 100
1380 Schedule of Programs:
1381 State Charter School Board 4,000,300
1382 It is the intent of the Legislature that the State Board of
1383 Education use any remaining one-time Uniform School Fund
1384 revenue appropriated in FY 2006 to provide for charter school
1385 start-up grants be used in FY 2007 to provide charter school
1386 start-up grants.
1387 Item 150 To State Board of Education - State Office of Rehabilitation
1388 From Uniform School Fund 409,800
1389 From Uniform School Fund, One-time 400,000
1390 From Federal Funds 48,900
1391 From Dedicated Credits Revenue 1,800
1392 Schedule of Programs:
1393 Executive Director 2,600
1394 Blind and Visually Impaired 56,100
1395 Rehabilitation Services 777,900
1396 Disability Determination 11,600
1397 Deaf and Hard of Hearing 12,300
1398 Item 151 To State Board of Education - State Office of Education - Child
1399 Nutrition

- 37 -

Text Box

House Floor Amendments 3-1-2006 ch/jlf 1400

From Uniform School Fund 300
1401 From Federal Funds 3,600
1402 From Dedicated Credits Revenue 700
1403 Schedule of Programs:
1404 Child Nutrition 4,600
1405 Item 152 To State Board of Education - Fine Arts and Sciences
1406 From Uniform School Fund (2,979,000)
1407 Schedule of Programs:
1408 Request for Proposal Program (30,000)
1409 Arts and Science Subsidy (50,000)
1410 Professional Outreach Programs in the Schools (2,899,000)
1411 Item 153 To State Board of Education - Fine Arts Outreach
1412 From Uniform School Fund H. [ 2,639,600 ] 2,522,600 .H
1413 Schedule of Programs:
1414 Professional Outreach Programs H. [ 2,515,100 ] 2,398,100 .H
1415 Requests for Proposals 70,000
1416 Subsidy Program 54,500
1417 Item 154 To State Board of Education - Science Outreach
1418 From Uniform School Fund H. [ 1,339,400 ] 1,456,400 .H
1419 Schedule of Programs:
1420 Science Outreach Programs 959,400
1421 Requests for Proposals 180,000
1422 Science Enhancement H. [ 200,000 ] 317,000 .H
1423 Item 155 To State Board of Education - School for the Deaf and Blind
1424 From Uniform School Fund 634,300
1425 Schedule of Programs:
1426 Instructional Services 632,000
1427 Support Services 2,300
1428 State Board of Education Internal Service Funds
1429 Item 156 To State Board of Education - Internal Service Fund
1430 From Dedicated Credits - Intragovernmental Revenue 1,300
1431 Schedule of Programs:
1432 ISF - State Board ISF 1,300
1433 Budgeted FTE 8.0
1434 Authorized Capital Outlay 90,000
1435 Item 157 To State Board of Education - Indirect Cost Pool
1436 From Dedicated Credits - Intragovernmental Revenue 5,800
1437 Schedule of Programs:

- 38 -

1438 ISF - Superintendent Indirect Cost Pool 5,800
1439 Budgeted FTE 48.0
1440 Authorized Capital Outlay 14,800
1441 Transportation & Environmental Quality
1442 Utah National Guard
1443 Item 158 To Utah National Guard
1444 From General Fund 297,000
1445 From General Fund, One-time 750,000
1446 From Federal Funds 3,900
1447 From Dedicated Credits Revenue 200
1448 Schedule of Programs:
1449 Administration 732,800
1450 Armory Maintenance 267,700
1451 Veterans' Affairs 50,000
1452 Veterans' Cemetery 600
1453 It is the intent of the Legislature that funds appropriated for
1454 tuition assistance for the National Guard be nonlapsing.
1455 It is the intent of the Legislature that funds appropriated to
1456 the Veterans' Nursing Home be nonlapsing.
1457 It is the intent of the Legislature that funds appropriated to
1458 the Veterans' Cemetery be nonlapsing.
1459 It is the intent of the Legislature that funds appropriated to
1460 the Veterans' Affairs Program be nonlapsing.
1461 It is the intent of the Legislature that an additional vehicle
1462 is authorized for the Veterans' Nursing Home.
1463 Department of Environmental Quality
1464 Item 159 To Department of Environmental Quality - Environmental Quality
1465 From General Fund (19,100)
1466 From General Fund, One-time 250,000
1467 From Federal Funds (71,400)
1468 From General Fund Restricted - Environmental Quality (12,400)
1469 From General Fund Restricted - Water Development Security - Drinking Water 73,000
1470 From Expendable Trust - Petroleum Storage Tank 43,600
1471 Schedule of Programs:
1472 Director's Office 205,400
1473 Air Quality 3,100
1474 Environmental Response/Remediation 45,500
1475 Radiation Control 1,200

- 39 -

1476 Water Quality 5,700
1477 Drinking Water 500
1478 Solid and Hazardous Waste 2,300
1479 It is the intent of the Legislature that the funds appropriated
1480 for the purpose of addressing high level nuclear waste be non
1481 lapsing.
1482 It is the intent of the Legislature that any unexpended
1483 Groundwater Permit Administration fees are nonlapsing and
1484 authorized for use in the Groundwater Permit Administration
1485 Program in the following fiscal year to reduce the fees charged.
1486 It is the intent of the Legislature that an additional vehicle
1487 is authorized for the Department of Environmental Quality's
1488 new district engineer supporting the Tri-County region.
1489 It is the intent of the Legislature that any unexpended funds
1490 in the Air Operating Permits Program are nonlapsing and
1491 authorized for use in the Air Operating Permits Program to
1492 reduce fees in the second fiscal year following that in which
1493 the unexpended funds occurred.
1494 Department of Transportation
1495 Item 160 To Department of Transportation - Support Services
1496 From General Fund, One-time 140,000
1497 From Transportation Fund (258,100)
1498 From Transportation Fund, One-time 3,000,000
1499 Schedule of Programs:
1500 Administrative Services 20,000
1501 Loss Management 269,600
1502 Human Resources Management 338,000
1503 Data Processing 2,254,300
1504 Item 161 To Department of Transportation - Engineering Services
1505 From General Fund, One-time 1,000,000
1506 From Transportation Fund (6,117,100)
1507 From Federal Funds (165,800)
1508 From Dedicated Credits Revenue (121,600)
1509 Schedule of Programs:
1510 Safety Operations (4,906,600)
1511 Traffic Safety (2,441,800)
1512 Program Development 745,700
1513 Research 1,000,000

- 40 -

1514 Construction Management 198,200
1515 Item 162 To Department of Transportation - Operations/Maintenance
1516 Management
1517 From General Fund, One-time 300,000
1518 From Transportation Fund 10,955,500
1519 From Federal Funds 214,800
1520 From Dedicated Credits Revenue 121,600
1521 Schedule of Programs:
1522 Maintenance Administration 3,500,000
1523 Richfield (115,200)
1524 Price (92,700)
1525 Field Crews (241,300)
1526 Traffic Safety/Tramway 2,441,800
1527 Sign Operations 198,100
1528 Traffic Operations Center 4,708,500
1529 Maintenance Planning 1,192,700
1530 There is appropriated to the Department of Transportation
1531 from the Transportation Fund, not otherwise appropriated, a
1532 sum sufficient, but not more than the surplus of the
1533 Transportation Fund, to be used by the Department for the
1534 construction, rehabilitation, and preservation of State highways
1535 in Utah. It is the intent of the Legislature that the appropriation
1536 fund first, a maximum participation with the federal
1537 government for the construction of federally designated
1538 highways, as provided by law, and last, the construction of
1539 State highways, as funding permits. It is also the intent of the
1540 Legislature that the FTEs for field crews may be adjusted to
1541 accommodate the increase or decrease in the Federal
1542 Construction Program. No portion of the money appropriated
1543 by this item shall be used either directly or indirectly to
1544 enhance or increase the appropriations otherwise made by this
1545 act to the Department of Transportation for other purposes.
1546 It is the intent of the Legislature that any and all collections
1547 or cash income from the sale or salvage of land and buildings
1548 are to be lapsed to the Transportation Fund.
1549 Item 163 To Department of Transportation - Construction Management
1550 From General Fund, One-time 100,000,000
1551 Schedule of Programs:

- 41 -

Text Box

House Floor Amendments 3-1-2006 ch/jlf 1552

State Construction - New 100,000,000
1553 There is appropriated to the Department of Transportation
1554 from the Transportation Fund, not otherwise appropriated, a
1555 sum sufficient, but not more than the surplus of the
1556 Transportation Fund, to be used by the Department for the
1557 construction, rehabilitation, and preservation of State highways
1558 in Utah. H. It is the intent of the Legislature that the
1558a Department of Transportation expend a significant portion
1558b of this appropriation for corridor preservation. .H It is
1558c the intent of the Legislature that the H. remainder of the
1558d .H appropriation
1559 fund first, a maximum participation with the federal
1560 government for the construction of federally designated
1561 highways, as provided by law, and last, the construction of
1562 State highways, as funding permits. It is also the intent of the
1563 Legislature that the FTEs for field crews may be adjusted to
1564 accommodate the increase or decrease in the Federal
1565 Construction Program. No portion of the money appropriated
1566 by this item shall be used either directly or indirectly to
1567 enhance or increase the appropriations otherwise made by this
1568 act to the Department of Transportation for other purposes.
1568a H. It is the intent of the Legislature that the Department
1568b of Transportation use $10 million of the corridor
1568c preservation monies for a match program with local
1568d governments and private entities. .H
1569 Item 164 To Department of Transportation - Region Management
1570 From Transportation Fund 77,700
1571 From Federal Funds (49,000)
1572 Schedule of Programs:
1573 Region 1 230,400
1574 Region 2 (64,100)
1575 Region 3 (70,900)
1576 Region 4 (66,700)
1577 Item 165 To Department of Transportation - Equipment Management
1578 From Transportation Fund (1,235,400)
1579 Schedule of Programs:
1580 Shops (42,700)
1581 Maintenance Planning (1,192,700)
1582 Item 166 To Department of Transportation - Aeronautics
1583 From Transportation Fund Restricted - Aeronautics Fund (5,700)
1584 Schedule of Programs:
1585 Administration (5,700)

- 42 -

Text Box

House Floor Amendments 3-1-2006 ch/jlf 1586

Item 167 To Department of Transportation - B and C Roads
1587 From Transportation Fund 5,880,000
1588 Schedule of Programs:
1589 B & C Roads 5,880,000

- 42a -

1590 Item 168 To Department of Transportation - Safe Sidewalk Construction
1591 It is the intent of the Legislature that the funds appropriated
1592 from the Transportation Fund for pedestrian safety projects be
1593 used specifically to correct pedestrian hazards on State
1594 highways. It is also the intent of the Legislature that local
1595 authorities be encouraged to participate in the construction of
1596 pedestrian safety devices. The appropriated funds are to be
1597 used according to the criteria set forth in Section 72-8-104,
1598 Utah Code Annotated, 1953. The funds appropriated for
1599 sidewalk construction shall not lapse. If local governments
1600 cannot use their allocation of Sidewalk Safety Funds in two
1601 years, these funds will then be available for other governmental
1602 entities which are prepared to use the resources. It is the intent
1603 of the Legislature that local participation in the Sidewalk
1604 Construction Program be on a 75% state and 25% local match
1605 basis.
1606 Item 169 To Department of Transportation - Mineral Lease
1607 From General Fund Restricted - Mineral Lease 8,989,000
1608 Schedule of Programs:
1609 Mineral Lease Payments 9,000,000
1610 Payment in Lieu (11,000)
1611 It is the intent of the Legislature that the funds appropriated
1612 from the Federal Mineral Lease Account shall be used for
1613 improvement or reconstruction of highways that have been
1614 heavily impacted by energy development. It is also the intent
1615 of the Legislature that private industries engaged in developing
1616 the State's natural resources be encouraged to participate in the
1617 construction of highways leading to their facilities. The funds
1618 appropriated for improvement or reconstruction of energy
1619 impacted highways are nonlapsing.
1620 Legislature
1621 Item 170 To Legislature - Senate
1622 From General Fund 20,400
1623 Schedule of Programs:
1624 Administration 18,200
1625 Dues to National Conference of State Legislatures 1,200
1626 Dues to Council of State Governments 1,000
1627 Item 171 To Legislature - House of Representatives

- 43 -

Text Box
- 44 -

Senate 2nd Reading Amendments 2-28-2006 rd/jlf 1628

From General Fund 204,000
1629 Schedule of Programs:
1630 Administration 198,400
1631 Dues to National Conference of State Legislatures 3,100
1632 Dues to Council of State Governments 2,500
1633 Item 172 To Legislature - Office of the Legislative Auditor General
1634 From General Fund (1,300)
1635 Schedule of Programs:
1636 Administration (1,300)
1637 Item 173 To Legislature - Office of the Legislative Fiscal Analyst
1638 From General Fund (1,300)
1639 Schedule of Programs:
1640 Administration and Research (1,300)
1641 Item 174 To Legislature - Office of Legislative Research and General
1642 Counsel
1643 From General Fund 519,100
1644 Schedule of Programs:
1645 Administration 519,100
1646 Section 2. Under the terms and conditions of Section 63-38-3, the following fees are
1647 approved for the use and support of the government of the State of Utah for the Fiscal Year
1648 beginning July 1, 2006 and ending June 30, 2007.
1649 Executive Offices & Criminal Justice
1650 Governor's Office
1651 Administration
1652 Notary Commission Filing Fee 30.00
1653 Duplicate Notary Commission Fee 10.00
1654 Domestic Notary Certification Fee 15.00
1655 Apostil Fee 10.00
1656 International Notary Certification Fee 15.00
1657 International Public Document Certification Fee 5.00
1658 S. [ Apostil ] Authentication .S Fee within two hours if presented before 3:00 p.m. 50.00
1659 S. [ Apostil ] Authentication .S Fee end of next business day 25.00
1660 Department of Public Safety
1661 Programs & Operations
1662 CITS State Bureau of Investigation
1663 Fingerprints and Photos 13.00
1664 Firearms Instructor Renewal 25.00
1665 Highway Patrol - Administration

1666 Station Approval and Set Up 100.00
1667 Station Revocation Reinstatement 100.00
1668 Name or Address Change 100.00
1669 Annual Station License 25.00
1670 Station License Reinstatement 100.00
1671 Inspection Certification Fee (valid five years) 10.00
1672 Inspector Reinstatement If Suspended 10.00
1673 Inspector Reinstatement If Revoked 100.00
1674 Replacement of Lost Inspector Certification Card 20.00
1675 Safety Inspection Manual 10.00
1676 Fire Marshall - Fire Operations
1677 Liquid Petroleum Gas
1678 Class I License 450.00
1679 Class II License 450.00
1680 Class III License 105.00
1681 Class IV License 150.00
1682 Branch Office License 338.00
1683 Duplicate License 30.00
1684 License Examination 30.00
1685 License Re-examination 30.00
1686 Five Year License Examination 30.00
1687 Certificate 40.00
1688 Dispenser Operator B 20.00
1689 Plan Reviews
1690 More than 5000 gallons 150.00
1691 5000 water gallons or less 75.00
1692 Special inspections (per hour) 50.00
1693 Re-inspection (3rd Inspection or more) 250.00
1694 Private Container Inspection (more than one container) 150.00
1695 Private Container Inspection (one container) 75.00
1696 Portable Fire Extinguisher and Automatic Fire Suppression Systems
1697 License 300.00
1698 Combination 150.00
1699 Branch Office License 150.00
1700 Certificate of Registration 40.00
1701 Duplicate Certificate of Registration 40.00
1702 License Transfer 50.00
1703 Application for exemption 150.00

- 45 -

1704 Examination 30.00
1705 Re-examination 30.00
1706 Five year examination 30.00
1707 Automatic Fire Sprinkler Inspection and Testing
1708 Certificate of Registration 30.00
1709 Examination 20.00
1710 Re-examination 20.00
1711 Three year extension 20.00
1712 Driver License
1713 In accordance with Section 53-3-105 808 and 905 the following fees are approved for the
1714 services of the Driver License Division for fiscal year 2007.
1715 Driver License Administration
1716 Commercial Driver School
1717 Original license 100.00
1718 Annual Renewal License 100.00
1719 Duplicate License 10.00
1720 Instructor License 30.00
1721 Annual Instructor Renewal License 20.00
1722 Duplicate Instructor 6.00
1723 Branch Office Original License 30.00
1724 Branch Office Annual Renewal License 30.00
1725 Branch Office Reinstatement Fee 75.00
1726 Instructor School Reinstatement Fee 75.00
1727 CDL Intra-state Medical Waiver Fee 25.00
1728 CDL Intra-state Medical Copy 5.00
1729 Certified Record (includes MVR):
1730 first 15 pages 9.00
1731 16 to 30 pages 14.00
1732 31 to 45 pages 19.00
1733 46 or more pages 24.00
1734 Per se Arrest Copies 5.00
1735 Refusal Arrest Copies 5.00
1736 Officer's Accident Report Copies 5.00
1737 Court Conviction Copies 5.00
1738 Copy of any other record or letter maintained by Driver's License Division 5.00
1739 Tape recording copy 5.00
1740 Capital Facilities & Administrative Services
1741 Department of Administrative Services

- 46 -

1742 Executive Director
1743 GRAMA Fees:
1744 Photocopy made by state employee for public, per page .25
1745 Certified copy of a document, per certification 2.00
1746 Fax request (long distance within US) per number 1.50
1747 Fax request (long distance outside US) per fax number 3.00
1748 Mail request (address within US) per address 1.50
1749 Mail request (address outside US) per address 3.00
1750 Research or services fee: as provided by 63-2-203(2)
1751 Extended research or service fee: as provided by 63-2-203(2)
1752 Photocopy made by requestor, per page .10
1753 Microform copy, per fiche .50
1754 Microform copy, per 35mm film prints (silver) 25.00
1755 Microform copy, per 16mm film print (silver) 20.00
1756 Microform copy, per 16mm film print (thin) 10.00
1757 Microform copy, per 35mm film print (diazo) 10.00
1758 Microform copy, per 16mm film print (diazo) 9.00
1759 Paper copies from microform, made by staff .50
1760 Paper copies from microform, made by requestor .25
1761 Electronic Documents, per diskette .60
1762 Electronic Documents, per DVD 4.00
1763 Electronic documents, per CD 2.00
1764 Laser printer output, per page .10
1765 These GRAMA fees apply for the entire Department of Administrative
1766 Services.
1767 Department of Administrative Services Internal Service Funds
1768 Office of State Debt Collection
1769 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
1770 services of the Office of State Debt Collection for fiscal year 2007.
1771 ISF - Debt Collection
1772 Post Judgement Interest:
1773 Rate established by federal government on January 1 each year
1774 Collection Penalty: 5.00%
1775 Administrative Collection Fee: 14.00%
1776 Collection Interest:
1777 Per UCA 63A-8-201(4)(g), on July 1 of the new fiscal year, a rate not to exceed Prime plus
1778 2%
1779 Division of Purchasing and General Services

- 47 -

1780 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
1781 services of the Division of Purchasing and General Services for fiscal year 2007.
1782 ISF - Central Mailing
1783 Business Reply/Postage Due .09
1784 Special Handling/Labor Per Hour 28.35
1785 Auto Fold .01
1786 Label Generate .021
1787 Label Apply .018
1788 Bursting .012
1789 Auto Tab .016
1790 Meter/Seal .017
1791 Federal Meter/Seal .014
1792 Optical Character Reader .017
1793 Mail Distribution .04
1794 Accountable Mail .18
1795 Task Distribution Rate .008
1796 Auto Insert - First Insert .013
1797 Additional Inserts .004
1798 Intelligent Inserting .018
1799 Minimum Charge Bursting 5.00
1800 Minimum Charge Inserting 17.50
1801 Minimum Charge Auto Tab 5.00
1802 Minimum Charge Label Generate 17.50
1803 Minimum Charge Label Apply 5.00
1804 ISF - Electronic Purchasing
1805 Electronic Purchasing Orders:
1806 Markup plus 1% of cost
1807 Purchases at service centers:
1808 Markup plus 40% of cost
1809 ISF - Print Services
1810 Contract Management Fee (per impression) .005
1811 Debt Elimination Fee (per impression) .004
1812 Self Service Copy Rates:
1813 Cost per copy is computed using the following formula:
1814 (Depreciation + Maintenance + Supplies)/Impressions, Plus .004
1815 Cost per copy multiplied by impressions results in amount billed.
1816 Division of Fleet Operations
1817 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the

- 48 -

1818 services of the Division of Fleet Operations for fiscal year 2007.
1819 ISF - Motor Pool
1820 Lease Rate
1821 FY 2004 contract price, less 17% salvage value, divided by current adjusted life cycle
1822 Plus Administration Fee (Monthly per vehicle) 48.57
1823 Plus Fleet MIS Fee (monthly per vehicle) 2.25
1824 Plus AFV Fee (if light duty) 3.63
1825 Mileage Fee
1826 Maintenance, repair and fuel cost divided by total miles by class (FY 2004 baseline)
1827 Equipment rate for Public Safety vehicles:
1828 Actual Cost
1829 Effective for FY 2005, the cost of the standard police vehicle package
1830 includes factory installed wiring and installation.
1831 Fees for agency owned vehicles (monthly)
1832 Seasonal MIS and AFV only 5.88
1833 MIS and work order processing 5.15
1834 Natural Resources reasonable overhead 5.88
1835 MIS and AFV only 5.88
1836 MIS only 2.25
1837 Daily Pool Rates
1838 Percent of monthly lease rates: 5%
1839 Plus mileage rate
1840 Plus daily pool administration rates (per day) 8.05
1841 Divided by utilization: 75%
1842 Minimum Charge: Half-Day
1843 Additional Management Fees (only assessed in operator abuse or neglect situations):
1844 Administrative Fee for Overhead 48.57
1845 Alternative Fuel Fee (light-duty only) 3.63
1846 Management Information System Fee 2.25
1847 Vehicle Feature and Miscellaneous Equipment Upgrade: Actual Cost
1848 Vehicle Class Differential Upgrade: Actual Cost
1849 Commercial Equipment Rental: Cost plus: 12.00
1850 Administrative Fee Do-not-replace vehicles (monthly) 50.82
1851 No show fee 12.00
1852 Late return fee 12.00
1853 Service fee 12.00
1854 DF-61 late fee (commute miles) 20.00
1855 General MP Information Research Fee (per hour) 12.00

- 49 -

1856 Refueling rate daily pool (per gallon) 2.00
1857 Non-fuel network Use Processing Fee 12.00
1858 Lost or damaged fuel/maintenance card replacement fee 2.00
1859 Bad Odometer Research Fee (operator fault) 50.00
1860 Vehicle Detail Cleaning Service Fee 40.00
1861 Charged in extreme cases only.
1862 Vehicle Complaint Processing Fee 20.00
1863 Agency abuse and driver neglect cases only.
1864 Annual Commute Vehicle Processing Fee 12.00
1865 Premium Fuel Use Fee (per gallon) .20
1866 Excessive Maintenance, Accessory Fee: Varies
1867 Past 30-days late fee (accounts receivable): 5% of balance
1868 Past 60-days late fee (accounts receivable): 10% of balance
1869 Past 90-days late fee (accounts receivable): 15% of balance
1870 Accident deductible rate charged per accident 500.00
1871 Operator negligence and vehicle abuse fees: Varies
1872 MIS & AFV Monthly Fee per Higher Ed vehicles 6.33
1873 Statutory Maintenance Non-Compliance Fee
1874 10 Days Late (per vehicle per month) 100.00
1875 20 Days Late (per vehicle per month) 200.00
1876 30+ Days Late (per vehicle per month) 300.00
1877 Operator Incentives
1878 Alternative fuel rebate (per gallon) (.20)
1879 ISF - Fuel Network
1880 Per gallon charge (greater than or equal to 60,000 gal./yr) .065
1881 Per gallon charge at low volume sites (less than 60,000 gal./yr.) .105
1882 Per transaction fee
1883 Percentage of transacton value at all sites: 4%
1884 Accounts receivable late fee
1885 Past 30 days: 5% of balance
1886 Past 60 days: 10% of balance
1887 Past 90 days: 15% of balance
1888 ISF - State Surplus Property
1889 Process Fee for State Agencies Miscellaneous Property pick-up:
1890 Total Sales Proceeds (less prorated rebate of retained earnings)
1891 Miscellaneous Property pick-up/Process Fee for Exempt and Non State Agencies:
1892 Plus 20% of sales price or as negotiated 25.00
1893 Seized Property:

- 50 -

1894 Plus 20% of sales price 25.00
1895 Vehicles and Heavy Equipment:
1896 9% of sales price
1897 Default Auction Bids:
1898 10% of sales price
1899 Labor (per hour - half hour minimum) 21.00
1900 Copy Rates (per copy) .10
1901 Semi Truck and Trailer Service (per mile) 1.08
1902 Two-ton Flat Bed Service (per mile) .61
1903 Forklift Service (4-6000 lb) (per hour) 23.00
1904 On-site sale away from USASP yard:
1905 10% of sale price (maximum negotiable)
1906 Storage
1907 Building (per cubic foot per month) .43
1908 Fenced lot (per square foot per month) .23
1909 Accounts receivable late fees
1910 Past 30 days: 5% of balance
1911 Past 60 days: 10% of balance
1912 Past 90 days: 15% of balance
1913 ISF - Federal Surplus Property
1914 Federal Shipping and handling charges:
1915 Generally not to exceed 20% of federal acquisition cost plus freight/shipping charges
1916 Accounts receivable late fees
1917 Past 30 days: 5% of balance
1918 Past 60 days: 10% of balance
1919 Past 90 days: 15% of balance
1920 Risk Management
1921 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
1922 services of the Division of Risk Management for fiscal year 2007.
1923 ISF - Risk Management Administration
1924 Liability Premiums:
1925 Administrative Services 349,900.00
1926 Agriculture 46,000.00
1927 Alcoholic Beverage Control 48,200.00
1928 Attorney General's Office 97,500.00
1929 Auditor 9,600.00
1930 Board of Pardons 10,600.00
1931 Capitol Preservation Board 7,900.00

- 51 -

1932 Career Service Review Board 600.00
1933 Commerce 66,200.00
1934 Commission on Criminal and Juvenile Justice 4,800.00
1935 Community and Economic Development 73,700.00
1936 Corrections 691,700.00
1937 Courts 330,000.00
1938 Crime Victims Reparation 3,300.00
1939 Deaf and Blind School 51,400.00
1940 Education 220,800.00
1941 Environmental Quality 98,000.00
1942 Fair Park 15,000.00
1943 Financial Institutions 11,900.00
1944 Governor 23,900.00
1945 Governor's Office of Planning and Budget 21,200.00
1946 Health 272,900.00
1947 Heber Valley Railroad 20,000.00
1948 House of Representatives 7,900.00
1949 Human Resource Management 19,900.00
1950 Human Services 685,200.00
1951 Labor Commission 28,100.00
1952 Insurance 24,700.00
1953 Legislative Analyst 5,400.00
1954 Legislative Auditor 5,100.00
1955 Legislative Printing 2,700.00
1956 Legislative Research 13,100.00
1957 National Guard 57,800.00
1958 Natural Resources 310,700.00
1959 Navajo Trust Fund 2,200.00
1960 Public Safety 359,200.00
1961 Public Service Commission 9,500.00
1962 School and Institutional Trust Lands 21,100.00
1963 Senate 5,000.00
1964 Tax Commission 142,200.00
1965 Treasurer 6,700.00
1966 Utah Comm Network (UCAN) 10,000.00
1967 Workforce Services 334,600.00
1968 Transportation 2,320,000.00
1969 Board of Regents 30,200.00

- 52 -

1970 College of Eastern Utah 29,600.00
1971 Dixie College 46,300.00
1972 Salt Lake Community College 167,200.00
1973 Snow College 37,800.00
1974 Southern Utah University 87,000.00
1975 UCAT/Bridgerland 9,600.00
1976 UCAT/Davis ATC 12,200.00
1977 UCAT/Ogden Weber 13,000.00
1978 UCAT/Uintah ATC 5,000.00
1979 UCAT/Salt Lake Tooele 2,600.00
1980 UCAT/Dixie 1,000.00
1981 UCAT/Mountainlands 2,900.00
1982 UCAT/Southeast 1,200.00
1983 UCAT/Southwest 2,100.00
1984 University of Utah 1,630,900.00
1985 Utah State University 435,200.00
1986 Utah Valley State College 196,600.00
1987 Weber State University 207,200.00
1988 School Districts 4,446,000.00
1989 Property Premiums:
1990 Alcoholic Beverage Control 23,500.00
1991 Agriculture 2,200.00
1992 Attorney General 900.00
1993 Board of Pardons 100.00
1994 Capitol Preservation Board 130,200.00
1995 Commission on Criminal Juvenile Justice 100.00
1996 Draper Prison 112,000.00
1997 Gunnison Prison 34,400.00
1998 Corrections Department 7,400.00
1999 Courts 9,500.00
2000 Crime Victims Reparations 100.00
2001 Administrative Services Executive Director's Office 100.00
2002 Fleet Operations 2,300.00
2003 Purchasing 13,100.00
2004 Archives 5,500.00
2005 Information Technology Services 54,900.00
2006 Facilities Construction and Management 243,800.00
2007 Finance 400.00

- 53 -

2008 Administrative Rules 100.00
2009 Human Resource Management 100.00
2010 Arts 18,500.00
2011 Travel 600.00
2012 History 8,700.00
2013 Department of Community and Economic Development 200.00
2014 Library 9,300.00
2015 Commerce 400.00
2016 Workforce Services 13,000.00
2017 Health 7,600.00
2018 Environmental Quality 6,600.00
2019 DNR Executive Director's Office 2,800.00
2020 Forestry, Fire and State Lands 8,900.00
2021 Parks and Recreation 151,200.00
2022 Wildlife Resources 115,800.00
2023 Water Resources 1,900.00
2024 Oil, Gas and Mining 700.00
2025 Utah Geological Survey 800.00
2026 Water Rights 800.00
2027 Transportation 325,800.00
2028 DOT Aeronautical Operations 3,800.00
2029 School for the Deaf and Blind 6,600.00
2030 Board of Education 9,200.00
2031 Financial Institutions 100.00
2032 Governor's Office 200.00
2033 Governor's Office of Planning and Budget 200.00
2034 Human Services Department 8,800.00
2035 Youth Corrections 21,000.00
2036 Developmental Center 39,700.00
2037 State Hospital 31,800.00
2038 Labor Commission 200.00
2039 Insurance 100.00
2040 Senate 100.00
2041 House of Representatives 200.00
2042 Legislative Auditor 100.00
2043 Legislative Fiscal Analyst 100.00
2044 Legislative Research/General Council 100.00
2045 Legislative Printing 100.00

- 54 -

2046 National Guard 41,200.00
2047 Camp Williams 34,300.00
2048 Public Safety 10,300.00
2049 Public Service Commission 100.00
2050 School and Institutional Trust Lands 600.00
2051 Treasurer 100.00
2052 Utah State Auditor 100.00
2053 Utah State Tax Commission 8,500.00
2054 Heber Valley Railroad 9,200.00
2055 Navajo Trust Fund 2,000.00
2056 Utah Communication Network (UCAN) 3,500.00
2057 Fair Park 37,600.00
2058 Board of Regents 1,100.00
2059 College of Eastern Utah 66,400.00
2060 Dixie College 61,500.00
2061 Salt Lake Community College 140,800.00
2062 Snow College 95,100.00
2063 Southern Utah University 105,400.00
2064 UCAT/Bridgerland ATC 17,800.00
2065 UCAT/Davis ATC 14,100.00
2066 UCAT/Dixie 200.00
2067 UCAT/Mountainlands 700.00
2068 UCAT/Ogden/Weber ATC 19,300.00
2069 UCAT/Uintah Basin ATC 4,100.00
2070 UCAT/Salt Lake Tooele ATC 700.00
2071 University of Utah 1,112,100.00
2072 Fort Douglas 74,600.00
2073 Utah State University 703,600.00
2074 Utah Valley State College 150,400.00
2075 Weber State University 145,400.00
2076 School Districts 4,732,800.00
2077 Miscellaneous Adjustments
2078 Judicial Branch (300.00)
2079 Capitol Preservation Board (1,200.00)
2080 Department of Administrative Services (4,500.00)
2081 Navajo Trust Administration 700.00
2082 Department of Public Safety 500.00
2083 Utah National Guard 5,700.00

- 55 -

2084 Department of Human Services (6,100.00)
2085 Board of Education 100.00
2086 Department of Corrections 40,300.00
2087 Department of Environmental Quality 1,800.00
2088 Department of Natural Resources (10,600.00)
2089 Alcoholic Beverage Control 4,600.00
2090 Community and Culture 500.00
2091 Department of Transportation 34,700.00
2092 Higher Education (49,800.00)
2093 Non-State Entities (7,700.00)
2094 Automobile/Physical Damage Premiums:
2095 Public Safety rate for value less than $35,000 (per vehicle) 175.00
2096 Higher Education rate for value less than $35,000 (per vehicle) 125.00
2097 Other state agency rate for value less than $35,000 (per vehicle) 150.00
2098 School bus rate (per vehicle) 100.00
2099 School district rate for value less than $35,000 (per vehicle) 50.00
2100 Rate for value more than $35,000 (per $100 of value) .80
2101 State agency and higher education rate for other vehicles or related equipment such as
2102 trailers, etc. (per vehicle) 75.00
2103 School district rate for other vehicles or related equipment such as trailers, etc. 50.00
2104 (per vehicle)
2105 Standard deductible (per incident) 500.00
2106 Workers Compensation Rates:
2107 UDOT:
2108 2.01%
2109 State Agencies (Except UDOT):
2110 0.86%
2111 Course of Construction Premiums:
2112 Rate per $100 of value - charged for half of a year .053
2113 Charter Schools:
2114 Liability ($2 million coverage)
2115 Cost per student, $1,000 minimum 18.00
2116 Property ($1,000 deductible per occurrence)
2117 Cost per $100 in value, $100 minimum .10
2118 Comprehensive/Collision ($500 deductible per occurrence)
2119 Cost per year per vehicle 150.00
2120 Employee Dishonesty Bond, per year 250.00
2121 Division of Facilities Construction and Management - Facilities Management

- 56 -

2122 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
2123 services of the Division of Facilities Construction and Management for fiscal year 2007.
2124 ABC Stores (35 locations) 717,242.00
2125 Agriculture 270,100.00
2126 AP & P Freemont Office Building 122,030.00
2127 Archives 85,765.00
2128 Brigham City Court 144,400.00
2129 Brigham City Regional Center 342,651.00
2130 Calvin Rampton Complex 1,390,800.00
2131 Cannon Health 788,158.00
2132 Capitol Hill Complex 2,448,600.00
2133 Cedar City Courts 46,000.00
2134 DAS Surplus Property 35,672.00
2135 DPS Crime Lab 23,840.00
2136 DPS Farmington Public Safety 41,650.00
2137 Driver License West Valley 46,350.00
2138 Eccles Group Home 6,570.00
2139 Environmental Quality 287,389.00
2140 Farmington 2nd District Courts 267,185.00
2141 Glendinning Fine Arts Center 45,000.00
2142 Governor's Residence 101,300.00
2143 Heber M. Wells 679,750.00
2144 Human Services Cedar City 55,508.00
2145 Human Services Clearfield East 129,322.00
2146 Human Services North Temple 532,103.00
2147 Human Services Vernal 45,317.00
2148 Juvenile Courts 7th West 59,434.00
2149 Layton Court 80,896.00
2150 Logan 1st District Court 301,870.00
2151 Medical Drive Complex 433,982.00
2152 Moab Regional Center 203,923.00
2153 Murray Highway Patrol 73,554.00
2154 Murray Highway Patrol Training and Supply 35,184.00
2155 National Guard Armories 491,479.00
2156 Natural Resources 626,487.00
2157 Navajo Trust Fund Administration 132,640.00
2158 Office of Rehabilitation Services 144,864.00
2159 Ogden Court 376,740.00

- 57 -

2160 Ogden Juvenile Court 149,000.00
2161 Ogden Medical Center 26,563.00
2162 Ogden Public Safety 46,518.00
2163 Ogden Regional Center 515,848.00
2164 Ogden Regional Center #2 (new in FY07) 250,906.00
2165 Orem Circuit Court 88,724.00
2166 Orem Public Safety 68,006.00
2167 Orem Region Three UDOT 100,192.00
2168 Provo Court 269,400.00
2169 Provo Regional Center 530,579.00
2170 Public Safety Depot Ogden 21,608.00
2171 Richfield Court 54,972.00
2172 Richfield ITS Center 29,100.00
2173 Richfield Regional Center 50,385.00
2174 Rio Grande Depot 288,196.00
2175 Salt Lake Court 1,539,200.00
2176 St. George Courts 101,512.00
2177 State Library 205,714.00
2178 State Library State Mail 96,545.00
2179 State Library visually impaired 124,027.00
2180 Statewide Facility Focus 49,314.00
2181 Taylorsville Center for the Deaf 27,441.00
2182 Taylorsville Office Building 147,531.00
2183 Tooele Courts (new in FY07) 260,678.00
2184 Utah Arts Collection 21,300.00
2185 Utah State Office of Education 316,669.00
2186 Utah State Tax Commission 738,294.00
2187 Vernal 8th District Court 184,490.00
2188 Vernal DSPD 16,913.00
2189 Vernal Juvenile Courts 13,784.00
2190 Vernal Regional Center 53,001.00
2191 West Jordan Courts 487,796.00
2192 West Valley 3rd District Court 45,000.00
2193 WFS 1385 South State 246,818.00
2194 WFS Administration 509,420.00
2195 WFS Cedar City 98,743.00
2196 WFS Clearfield/Davis Co. 173,590.00
2197 WFS Logan 89,366.00

- 58 -

Text Box
- 59 -

Senate 2nd Reading Amendments 2-28-2006 rd/jlf 2198

WFS Metro Employment Center 177,052.00
2199 WFS Midvale 135,640.00
2200 WFS Ogden 121,304.00
2201 WFS Provo 119,940.00
2202 WFS Richfield 36,140.00
2203 WFS South County Employment Center 166,196.00
2204 WFS St. George 44,660.00
2205 WFS Temporary Placement Office 21,210.00
2206 WFS Vernal 38,552.00
2207 Department of Human S. [ Resources ] RESOURCE MANAGEMENT .S Internal
2207 a Service Funds
2208 Department of Human S. [ Resources ] RESOURCE MANAGEMENT .S
2209 ISF - Field Services
2210 DHRM Field Services (per actual FTE) 520.00
2211 ISF - Payroll Field Services
2212 DHRM Payroll Services (per actual FTE) 130.00
2213 Department of Technology Services
2214 Integrated Technology Division
2215 In accordance with Section 63-38-3.5(3)(b) the following rates and fees are approved for
2216 the Department of Technology Services for fiscal year 2007.
2217 Automated Geographic Reference Center
2218 AGR Materials
2219 Regular Plots (per foot) 6.00
2220 Mylar Plots (per foot) 8.00
2221 AGR Remote Port Access (per month) 50.00
2222 AGRC GIS Training (per person, per day) 175.00
2223 AGRC Staff Labor (per hour) 60.00
2224 AGRC Intern Labor (per hour) 30.00
2225 Department of Technology Services Internal Service Funds
2226 Operations
2227 Agency Services Division
2228 Agency Services Division Technology Consulting = Department of Technology Services Cost
2229 Commerce & Revenue
2230 Utah State Tax Commission
2231 Tax Administration
2232 In accordance with Section 59-1-210(26) the following fees are approved for the services
2233 of the Utah State Tax Commission for fiscal year 2007.
2234 Administration Division
2235 Administration

2236 Liquor Profit Distribution Fee 6.00
2237 Aircraft Registration Fee 3.00
2238 Electronic Payment Fee for authorized Motor Vehicle Transactions 2.00
2239 FY 07 rate is $.50 each until electronic volume increases.
2240 IFTA Decal Fee / Set 4.00
2241 IFTA Reinstatement Fee 100.00
2242 Motor Vehicle Information 3.00
2243 Motor Vehicle Information via the Internet 1.00
2244 Motor Vehicle Transaction Fee - per Standard Unit 1.20
2245 59-2-406-3-c requires CPI adjustment each year.
2246 Special Group Plate Fee (plus Standard Plate fee-$5.00)-Inventory ordered prior to July 1,
2247 2003 5.50
2248 Special Group Plate Programs-New Programs:
2249 Special Group Plate Programs-New Programs or inventory reorders after July 1, 2003
2250 New program start-up or significant program changes - per program 3,900.00
2251 Volume will be based on new legislation and program re-orders.
2252 Extra Plate Costs (per decal set ordered) 2.92
2253 Volume will be based on new legislation and program re-orders.
2254 Extra Handling Cost for Special Group Plates (per decal set ordered) 2.40
2255 Volume will be based on new legislation and program re-orders.
2256 Postage charge per decal set ordered and to be mailed (for centralized distribution) 2.20
2257 Volume will be based on new legislation and program re-orders.
2258 Special Group Logo Decals (cost depends on # of colors and quantity ordered)-.29-6.76
2259 per set
2260 .29 to 6.76 per set
2261 Special Group Slogan Decals (cost depends on quantity ordered)-.19-2.20 set 2.20
2262 .19 to 2.20 per set.
2263 Motor Vehicles
2264 Temporary Permit 6.75
2265 This fee was increased in HB 68 of 2005 session.
2266 Dismantler's Retitling Inspection Fee (charge to recind permit)3500 50.00
2267 Salvage Vehicle Inspection Fee 50.00
2268 Electronic Payment Fee for MV Temporary Permit Books (per book) 3.00
2269 Electronic Payment Fee for MV Dealer Permit Penalties (per penalty) 1.00
2270 Electronic Payment Fee for MV Salvage Buyer's License (per license) 3.00
2271 Lien Subordination (not to exceed) 300.00
2272 Technology Management
2273 Custom Programming Fee / Hour 85.00

- 60 -

2274 Data Processing Set-Up 55.00
2275 Property Tax
2276 Tax Clearance Fee 50.00
2277 Certified Document Fee 5.00
2278 Convenience Fee for Tax Payments and other authorized transactions-not to exceed 3%
2279 Not to exceed 3%.
2280 Faxed Document Processing Fee / Page 1.00
2281 Record Research Fee 6.50
2282 Photocopies (over 10 copies) / Page .10
2283 Research Fee (Special Requests) / Hour 20.00
2284 Motor Vehicles
2285 Decal Replacement Fee - M.V. 1.00
2286 Decal Replacement Fee - Parks & Recreation 4.00
2287 Sample License Plates 5.00
2288 In-transit Permit fee (96-hour) 2.50
2289 Motor Carrier Cab Card 3.00
2290 Motor Carrier Duplicate Registration 3.00
2291 Quantity is included in Motor Carrier Cab Card estimate.
2292 Motor Fuel License 30.00
2293 Special Fuel License 30.00
2294 Administration
2295 Cigarette Tax License 30.00
2296 Cigarette Tax License - Renewal 20.00
2297 Motor Vehicles
2298 Motor Vehicle Manufacturer's Plates - Purchase 10.00
2299 Motor Vehicle Manufacturer's Plate - Renewal 8.50
2300 Motor Vehicle Dealer Plates - Purchase 12.00
2301 Motor Vehicle Dealer Plate - Renewal 10.50
2302 Motor Vehicle Dismantler's Plates - Purchase 10.00
2303 Motor Vehicle Dismantler's Plate - Renewal 8.50
2304 Motor Vehicle Transporter's Plates - Purchase 10.00
2305 Motor Vehicle Transporters Plate - Renewal 8.50
2306 Motor Vehicle Manufacturer's/Remanufacturer's License 102.00
2307 Motor Vehicle Dealer License - New 127.00
2308 Motor Vehicle Transporter's License 51.00
2309 Small Trailer Dealer License 51.00
2310 Motor Vehicle Enforcement Division
2311 Motor Vehicle Body Shop License 112.00

- 61 -

2312 Used Motor Vehicle Dealer License 127.00
2313 Motor Vehicle Dismantler's License 102.00
2314 Motor Vehicle Salesman's License 31.00
2315 Motor Vehicle Salesman's License Transfer 5.00
2316 Motor Vehicle Crusher's License 102.00
2317 Used Motor Cycle Dealer License 51.00
2318 New Motor Cycle Dealer License 51.00
2319 Motor Vehicles
2320 Representative License 26.00
2321 Motor Vehicle Enforcement Division
2322 Motor Vehicle Dealer additional place of business 26.00
2323 Distributor's License 61.00
2324 Labor Commission
2325 In accordance with Section 34A-1-106 the following fees are approved for the services of
2326 the Labor Commission for fiscal year 2007.
2327 Administration
2328 Industrial Accidents Division
2329 Certificate to Self-Insure for Workers Compensation 1,200.00
2330 Certificate to Self-insure for Workers' Compensation - Renewal 650.00
2331 Certificate to Self-Insured for Renewal - Additional Entity 75.00
2332 Safety Division
2333 Boiler and Pressure Vessel Inspections
2334 Original Exam for Certificate of Competency 25.00
2335 Renewal of Certificate of Competency 20.00
2336 Owner-User Inspection Agency Certification 250.00
2337 Jacketed Kettles and Hot Water Supply
2338 Boilers less than 250,000 BTU - Existing 30.00
2339 Boilers less than 250,000 BTU - New 45.00
2340 Boilers > 250,000 BTU but < 4,000,000 BTU - Existing 60.00
2341 Boilers > 250,000 BTU but < 4,000,000 BTU - New 90.00
2342 Boilers > 4,000,001 BTU but < 20,000,000 BTU - Existing 150.00
2343 Boilers > 4,000,001 BTU but < 20,000,000 BTU - New 225.00
2344 Boilers > 20,000,000 BTU - Existing 300.00
2345 Boilers > 20,000,000 BTU - New 450.00
2346 Replacement Boiler Certificate 15.00
2347 Consultation, witness special inspection (per hour) 60.00
2348 Pressure Vessel (Existing) 30.00
2349 Pressure Vessel (New) 45.00

- 62 -

2350 Pressure Vessel Inspection by Owner-user:
2351 25 or less on single statement (per vessel) 5.00
2352 26 through 100 on single statement (per statement) 100.00
2353 101 through 500 on single statement (per statement) 200.00
2354 over 500 on single statement (per statement) 400.00
2355 Elevator Inspections Existing Elevators:
2356 Hydraulic 85.00
2357 Electric 85.00
2358 Handicapped 85.00
2359 Other Elevators 85.00
2360 Replacement Elevator Certificate 15.00
2361 Elevator Inspections New Elevators:
2362 Hydraulic 300.00
2363 Electric 700.00
2364 Handicapped 200.00
2365 Other Elevators 200.00
2366 Escalators/Moving Walks 700.00
2367 Remodeled Electric 500.00
2368 Roped Hydraulic 500.00
2369 Consultation and review (per hour) 60.00
2370 Administration
2371 Coal Mine Certification:
2372 Mine Foreman 50.00
2373 Temporary Mine Foreman 35.00
2374 Fire Boss 50.00
2375 Surface Foreman 50.00
2376 Temporary Surface Foreman 35.00
2377 Electrician underground 50.00
2378 Electrician surface 50.00
2379 Annual Electrical Recertification 35.00
2380 Hoistman 50.00
2381 Certification Retest (per section) 20.00
2382 Certification Retest - Maximum Fee Charges 50.00
2383 Hard Rock Mine Certification:
2384 Hard Rock Mine Foreman 50.00
2385 Temporary Hard Rock Mine Foreman 35.00
2386 Hard Rock Surface Foreman 50.00
2387 Temporary Hard Rock Surface Foreman 35.00

- 63 -

2388 Electrician underground 50.00
2389 Electrician surface 50.00
2390 Annual Electrical Recertification 35.00
2391 Hoistman 50.00
2392 Certification Retest (per section) 20.00
2393 Certification Retest - Maximum Fee Charge 50.00
2394 Hydrocarbon Mine Certifications:
2395 Gilsonite Mine Foreman 50.00
2396 Gilsonite Mine Examiner 50.00
2397 Temporary Gilsonite Mine Foreman 35.00
2398 Gilsonite Shot Firer 50.00
2399 Hoistman 50.00
2400 Certification Retest (per section) 20.00
2401 Certification Retest - Maximum Fee Charge 50.00
2402 Department of Commerce
2403 Commerce General Regulation
2404 In accordance with Section 13-1-2(3) the following fees are approved for the services of
2405 the Department of Commerce for fiscal year 2007.
2406 Administration
2407 Commerce Department (All Divisions)
2408 Booklets (cost or) 5.00
2409 Priority Processing Fee 75.00
2410 List of Licensees/Business Entities (cost or) 25.00
2411 Photocopies (per copy) .30
2412 Verification of Licensure/Custodian of Record 20.00
2413 Returned Check Charge 20.00
2414 FBI Fingerprint File Search cost or 24.00
2415 BCI Fingerprint File Search cost or 15.00
2416 Fingerprint Processing Fee 10.00
2417 Charge to public for digitally rolled fingerprints. New service.
2418 On-line Payment Convenience Fee
2419 Note 1: No fee charged and collected by the department will be refunded
2420 for failure to qualify or for voluntary or involuntary withdrawal of an
2421 application or request for service.
2422 On-line Payment Convenience Fee
2423 Note 2: Overpayment in excess of $12 will be automatically refunded.
2424 Smaller overpayments will be refunded only upon request.
2425 Administration

- 64 -

2426 Motor Vehicle Franchise Act
2427 Application Fee 83.00
2428 Renewal Fee 83.00
2429 Powersport Vehicle Franchise Act
2430 Application Fee 83.00
2431 Renewal Fee 83.00
2432 Application Fee in addition to MVFA 27.00
2433 Renewal Fee in addition to MVFA 27.00
2434 Pawnbroker
2435 Pawnshop Registration Fee 250.00
2436 Law Enforcement Registration Fee 2.00
2437 Athletic Commissions
2438 Promoters-Renewal Filing 100.00
2439 Promoters-Application Filing 100.00
2440 Professional Contestant-License Renewal 27.00
2441 Professional Contestant-Application Filing 27.00
2442 Federal I.D. Card Processing Fee 20.00
2443 Judges-License Renewal 27.00
2444 13 15 5 2 2 40
2445 Judges-Applications Filing 27.00
2446 Referees-License Renewal 27.00
2447 Referees-Application Filing 27.00
2448 Managers-License Renewals 27.00
2449 Managers-Application Filing 27.00
2450 Seconds-License Renewals 27.00
2451 Seconds-Application Filing 27.00
2452 Contest Registration Fee 250.00
2453 Promotions (Percent of Total-gate receipts) (3.00%)
2454 Amateur Boxing Fund Fee (per ticket sold)(1/2 of 3%)
2455 TV distribution rights (Percent of Total-gate receipts)(3.00%)
2456 Other
2457 Late Renewal Fee 20.00
2458 Occupational & Professional Licensing
2459 Acupuncturist:
2460 New Application Filing 110.00
2461 License Renewal 63.00
2462 Renews in FY 08
2463 Alarm Company:

- 65 -

2464 Company Application Filing 330.00
2465 Company License Renewal 203.00
2466 Agent Application Filing 60.00
2467 Agent License Renewal 42.00
2468 Alternative Dispute Resolution Provider:
2469 New Application Filing 85.00
2470 License Renewal 63.00
2471 Architect:
2472 New Application Filing 110.00
2473 License Renewals 63.00
2474 Renews in FY 08
2475 Education and Enforcement Surcharge 10.00
2476 Renews in FY 08
2477 Athletic Agents:
2478 New Application Filing 510.00
2479 License Renewal 510.00
2480 Building Inspector:
2481 New Application Filing 85.00
2482 License Renewal 63.00
2483 Renews in FY 08
2484 Certified Dietician
2485 New Application Filing 60.00
2486 License Renewals 37.00
2487 Certified Nurse Midwife
2488 New Application Filing 100.00
2489 License Renewal 63.00
2490 Renews in FY 08
2491 Intern-New Application Filing 35.00
2492 Certified Public Accountant:
2493 Individual CPA Application Filing 85.00
2494 Individual License/Certificate Renewal 63.00
2495 CPA Firm Application for Registration 90.00
2496 CPA Firm Registration Renewal 52.00
2497 Examination Record Fee
2498 Fee Discontinued 04/21/05
2499 Certified Shorthand Reporter
2500 New Application Filing 45.00
2501 License Renewal 42.00

- 66 -

2502 Renews in FY 08
2503 Chiropractic Physician
2504 New Application Filing 200.00
2505 License Renewal 103.00
2506 Renews in FY 08
2507 Contractor
2508 New Application Filing-Primary Classification 210.00
2509 License Renewals 113.00
2510 Renews in FY 08
2511 New Application Filing-Secondary Classification 110.00
2512 Change Qualifier fees 50.00
2513 Corporation Conversion Fee 35.00
2514 Controlled Substance
2515 New Application Filing 90.00
2516 License Renewal 68.00
2517 Controlled Substance Precursor
2518 Distributor New Application Filing 210.00
2519 Distributor License Renewal 113.00
2520 Purchaser New Application Filing 110.00
2521 Purchaser License Renewal 63.00
2522 Cosmetologist/Barber:
2523 New Application Filing 60.00
2524 License Renewal 52.00
2525 Renews in FY 08
2526 Instructor Certificate 60.00
2527 School New Application Filing 110.00
2528 School License Renewal 110.00
2529 Deception Detection
2530 Examiner New Application Filing 50.00
2531 Examiner License Renewal 32.00
2532 Intern New Application Filing 35.00
2533 Intern License Renewal 32.00
2534 Dentist
2535 New Application Filing 110.00
2536 License Renewals 63.00
2537 Renews in FY 08
2538 Anesthesia Upgrade (new application) 60.00
2539 Dental Hygienist

- 67 -

2540 New Application Filing 60.00
2541 License Renewal 37.00
2542 Renews in FY 08
2543 Anesthesia Upgrade (new application) 35.00
2544 Direct Entry Midwife
2545 New Application Filing 100.00
2546 New fee under 58-77-302
2547 License Renewal 63.00
2548 New Fee under 58-77-302
2549 Electrician
2550 New Application Filing 110.00
2551 License Renewal 63.00
2552 Electrologist
2553 New Application Filing 50.00
2554 License Renewals 32.00
2555 Renews in FY 08
2556 Instructor Certificate 60.00
2557 School New Application Filing 110.00
2558 School License Renewal 110.00
2559 Renews in FY 08
2560 Employer Organization
2561 New Application Fee 2,010.00
2562 License Renewal (annual) 2,010.00
2563 Engineer
2564 New Application Filing 110.00
2565 Engineer License Renewal 63.00
2566 Structural Engineer New Application Filing 110.00
2567 Structural Engineer License Renewal 63.00
2568 Exam Record Fee 30.00
2569 Education and Enforcement Surcharge 10.00
2570 Environmental Health Scientist:
2571 New Application Filing 60.00
2572 License Renewal 37.00
2573 Environmental Health Scientist - In Training: New Application Filing 60.00
2574 Esthetician
2575 New Application Filing 60.00
2576 License Renewals 52.00
2577 Renews in FY 08

- 68 -

2578 Instructor Certificate 60.00
2579 Master Esthetician New Application Filing 85.00
2580 Master Esthetician License Renewal 68.00
2581 Renews in FY 08
2582 School New Application Filing 110.00
2583 School License Renewal 110.00
2584 Renews in FY 08
2585 Factory Built Housing:
2586 Dealer New Application Filing 30.00
2587 Dealer License Renewal 30.00
2588 On-site Plant Inspection (per hour plus expenses) 50.00
2589 $50/hour + expenses
2590 Factory Built Housing Education and Enforcement Fee 75.00
2591 Funeral Services:
2592 Director New Application Filing 160.00
2593 Director License Renewal 88.00
2594 Renews in FY 08
2595 Apprentice New Application Filing 85.00
2596 Apprentice License Renewal 73.00
2597 Renews in FY 08
2598 Establishment New Application Filing 200.00
2599 Establishment License Renewal 200.00
2600 Renews in FY 08
2601 Genetic Counselor:
2602 New Application Filing 150.00
2603 License Renewal 138.00
2604 Geologist, Professional:
2605 New Application Filing 150.00
2606 Geologist:
2607 License Renewal 123.00
2608 Education and Enforcement Fund 15.00
2609 Health Care Assistant:
2610 New Application Filing
2611 Discontinued 04/01/05
2612 License Renewal
2613 Discontinued 04/01/05
2614 Health Facility Administrator:
2615 New Application Filing 120.00

- 69 -

2616 License Renewals 83.00
2617 Hearing Instrument Intern
2618 New Application Filing 35.00
2619 Hearing Instrument Specialist:
2620 New Application Filing 150.00
2621 License Renewal 103.00
2622 Landscape Architect:
2623 New Application Filing 110.00
2624 License Renewal 63.00
2625 Examination Fee Record 30.00
2626 Education and Enforcement Surcharge 10.00
2627 Land Surveyor:
2628 New Application Filing 110.00
2629 License Renewals 63.00
2630 Examination Record Fee 30.00
2631 Education and Enforcement Surcharge 10.00
2632 Marriage and Family Therapist:
2633 New Application Filing 120.00
2634 License Renewal 93.00
2635 Intern New Application Filing 85.00
2636 Externship New Application Filling 85.00
2637 Massage:
2638 Therapist New Application Filing 60.00
2639 Therapist License Renewal 52.00
2640 Apprentice New Application Filing 35.00
2641 Apprentice License Renewal 35.00
2642 Nail Technician:
2643 New Application Filing 60.00
2644 License Renewal 52.00
2645 Renews in FY 08
2646 Instructor Certificate 60.00
2647 School New Application Filing 110.00
2648 School License Renewal 110.00
2649 Renews in FY 08
2650 Naturopathic Physician:
2651 New Application Filing 200.00
2652 License Renewals 103.00
2653 Renews in FY 08

- 70 -

2654 Nursing:
2655 Licensed Practical Nurse New Application Filing 60.00
2656 Licensed Practical Nurse License Renewal 58.00
2657 Renews in FY 08
2658 Licensed Practical Nurse - Geriatric New Application
2659 Discontinued 04/01/05
2660 Licensed Pratical Nurse - Geriatric License Renewal
2661 Discontinued 04/01/05
2662 Registered Nurse New Application Filing 60.00
2663 Registered Nurse License Renewal 58.00
2664 Advanced Practice RN New Application Filing 100.00
2665 Advanced Practice RN License Renewal 68.00
2666 Renews in FY 08
2667 Advanced Practice RN-Intern License Renewal 35.00
2668 Certified Nurse Anesthetist New Application Filing 100.00
2669 Certified Nurse Anesthetist License Renewal 68.00
2670 Renews in FY 08
2671 Educational Program Approval-Initial Visit 500.00
2672 Variable
2673 Educational Program Approval-Follow-up 250.00
2674 Variable
2675 Occupational Therapist:
2676 Occupational Therapist New Application Filing 70.00
2677 Occupational Therapist License Renewal 47.00
2678 Occupational Therapist Assistant New Application Filing 70.00
2679 Occupational Therapist Assistants License Renewal 47.00
2680 Optometrist:
2681 New Application Filing 140.00
2682 License Renewal 93.00
2683 Osteopathic Physician and Surgeon:
2684 New Application Filing 200.00
2685 License Renewals 183.00
2686 Renews in FY 08
2687 Pharmacy:
2688 Pharmacist New Application Filing 110.00
2689 Pharmacist License Renewal 63.00
2690 Increase per 63-38a-105. Renews in FY 08
2691 Pharmacy Intern New Application Filing 100.00

- 71 -

2692 Pharmacy Class A New Application Filing 200.00
2693 Pharmacy Class A License Renewal 103.00
2694 Renews in FY 08
2695 Pharmacy, Class B New Application 200.00
2696 Pharmacy, Class B License Renewal 103.00
2697 Renews in FY 08
2698 Pharmacy, Class C New Application 200.00
2699 Pharmacy, Class C License Renewal 103.00
2700 Renews in FY 08
2701 Pharmacy, Class D New Application 200.00
2702 Pharmacy, Class D License Renewal 103.00
2703 Renews in FY 08
2704 Pharmacy, Class E New Application 200.00
2705 Pharmacy, Class E License Renewal 103.00
2706 Renews in FY 08
2707 Pharmacy Technician-New Application Filing 60.00
2708 Pharmacy Technician-License Renewal 47.00
2709 Increase per 63-38a-105. Renews in FY 08
2710 Physical Therapy:
2711 New Application Filing 70.00
2712 License Renewal 47.00
2713 Physician/Surgeon:
2714 New Application Filing 200.00
2715 License Renewal 183.00
2716 Renews in FY 08
2717 Physician Assistant:
2718 New Application Filing 180.00
2719 License Renewals 123.00
2720 Renews in FY 08
2721 Plumber:
2722 New Application Filing 110.00
2723 License Renewals 63.00
2724 Podiatric Physician:
2725 New Application Filing 200.00
2726 License Renewal 103.00
2727 Pre-Need Funeral Arrangement:
2728 Provider New Application Filing 110.00
2729 Provider License Renewal 63.00

- 72 -

2730 Renews in FY 08
2731 Sales Agent New Application Filing 85.00
2732 Sales Agent License Renewal 73.00
2733 Renews in FY 08
2734 Private Probation Provider:
2735 New Application Filing 85.00
2736 License Renewal 63.00
2737 Professional Counselor:
2738 New Application Filing 120.00
2739 License Renewals 93.00
2740 Professional Counselor Intern New Application Filing 85.00
2741 Professional Counselor Externship 85.00
2742 Psychologist:
2743 New Application Filing 200.00
2744 License Renewal 128.00
2745 Certified Psychology Resident New App Filing 85.00
2746 Radiology:
2747 Radiology Technologist New Application Filing 70.00
2748 Radiology Technologist License Renewal 47.00
2749 Radiology Practical Technologist New Application Filing 70.00
2750 Radiology Practical Technologist License Renewal 47.00
2751 Recreation Therapy:
2752 Master/TRS New Application Filing 70.00
2753 Master/TRS License Renewal 47.00
2754 Therapeutic/TRT New Application Filing 70.00
2755 Therapeutic/TRT License Renewal 47.00
2756 Residence Lien Recovery Fund:
2757 Initial Assessment 195.00
2758 Registration Processing Fee 25.00
2759 Variable quantity
2760 Post-claim Laborer Assessment 20.00
2761 Variable quantity
2762 Beneficiary Claim Fee 120.00
2763 Variable quantity
2764 Laborer Beneficiary Claim Fee 15.00
2765 Variable quantity
2766 Reinstatement of Lapsed Registration 100.00
2767 Variable quantity

- 73 -

2768 Late Fee 20.00
2769 Variable quantity
2770 Special Assessment Fee 125.00
2771 Variable quantity
2772 Certificate of Compliance Fee 30.00
2773 Variable quantity
2774 Respiratory Care Practitioner:
2775 License Renewal 52.00
2776 New Application Filing 60.00
2777 Security Services:
2778 Contract Security Company Application Filing 330.00
2779 Contract Security Company Renewal 203.00
2780 Replace/Change Qualifier 50.00
2781 Education Program Approval 300.00
2782 Variable quantity
2783 Education Program Approval Renewal 103.00
2784 Variable quantity
2785 Armed Security Officer New Application Filing 60.00
2786 Armed Security Officer New License Renewal 42.00
2787 Unarmed Security Officer New Application Filing 60.00
2788 Unarmed Security Officer New License Renewal 42.00
2789 Social Worker:
2790 Clinical Social Worker New Application Filing 120.00
2791 Clinical Social Worker License Renewal 93.00
2792 Certified Social Worker New Application Filing 120.00
2793 Certified Social Worker License Renewal 93.00
2794 Certified Social Worker Intern New 85.00
2795 Social Work:
2796 Certified Social Worker Externship 85.00
2797 Social Worker:
2798 Social Service Worker New Application Filing 85.00
2799 Social Service Worker License Renewal 78.00
2800 Speech Language Pathologist/Audiologist:
2801 Speech Language Pathologist New Application Filing 70.00
2802 Speech Language Pathologist License Renewal 47.00
2803 Audiologist New Application Filing 70.00
2804 Audiologist License Renewal 47.00
2805 Substance Abuse Counselor, (Licensed)

- 74 -

2806 New Application Filing 85.00
2807 License Renewal 78.00
2808 Veterinarian:
2809 New Application Filing 150.00
2810 License Renewals 73.00
2811 Veterinarian Intern:
2812 New Application Filing 35.00
2813 Other
2814 Inactive/Reactivation/Emeritus License 50.00
2815 Variable quantity.
2816 Temporary License 50.00
2817 Variable quantity.
2818 Late Renewal Fee 20.00
2819 Variable quantity.
2820 License/Registration Reinstatement 50.00
2821 Variable quantity.
2822 Duplicate License 10.00
2823 Variable quantity.
2824 Disciplinary File Search (per order document) 12.00
2825 Variable quantity.
2826 Prelitigation Filing (per order document)
2827 Proposed to discontinue for 2007
2828 UBC Seminar Fees
2829 Variable
2830 UBC Building Permit surcharge (Statute)
2831 Variable
2832 State Construction Registry Fees On-line
2833 Notice of Commencement 7.50
2834 Appended Notice of Commencement - On-line 7.50
2835 Primary Notice 1.00
2836 Notice of Completion 7.50
2837 Required Notifications
2838 Requested Notifications 10.00
2839 Receipt Retrieval (Within 2 years) 1.00
2840 Reciept Retrieval (Beyond 2 years) 5.00
2841 Public Search 1.00
2842 Annual Account Setup Fee (Auto Bill to Credit Card) 60.00
2843 Annual Account Setup Fee (Invoice) 100.00

- 75 -

2844 State Construction Registry Fees Off-line
2845 Notice of Commencement 7.50
2846 Appended Notice of Commencement - On-line 15.00
2847 Primary Notice 6.00
2848 Notice of Completion 15.00
2849 Required Notifications 6.00
2850 Requested Notifications 25.00
2851 Reciept Retrieval (Within 2 years) 6.00
2852 Receipt Retrieval (Beyond 2 years) 12.50
2853 Public Search
2854 Annual Account Setup Fee (Auto Bill to Credit Card) 75.00
2855 Annual Account Setup Fee (Invoice) 125.00
2856 Securities
2857 Securities Registration:
2858 Qualification Registration 300.00
2859 Coordinated Registration 300.00
2860 Notification Registration 300.00
2861 Securities Exemptions:
2862 Investment Companies 500.00
2863 All other Securities Exemptions 60.00
2864 Transactional Exemptions:
2865 Transactional Exemptions 60.00
2866 No-action and Interpretative Opinions 120.00
2867 Licensing:
2868 Agent 50.00
2869 Broker/Dealer 100.00
2870 Investment Advisor (New and Renewal) 75.00
2871 Investment Advisor Representative (New and Renewal) 30.00
2872 Certified Dealer:
2873 New and Renewal 500.00
2874 Certified Adviser
2875 New and Renewal 500.00
2876 Recent fee from HB 114, UCA 51-17-18.4
2877 Covered Securities Notice Filings:
2878 Investment Companies 500.00
2879 All Other Covered Securities 60.00
2880 Late Fee Rule 506 Notice Filing (>15 days after sale) 500.00
2881 Applies to Late Filings only

- 76 -

2882 Federal Covered Adviser
2883 New and Renewal 75.00
2884 Other:
2885 Late Renewal Fee 20.00
2886 Variable quantity
2887 Fairness Hearing 1,500.00
2888 Statute Booklet
2889 Booklets will be provided free of charge and funded through Securities
2890 Education Fund as provided by statute 61-1-18.7
2891 Rules and Forms Booklet (Excluding SCOR)
2892 Booklets will be provided free of charge and funded through Securities
2893 Education Fund as provided by statute 61-1-18.7
2894 Small Corp. Offering Registration (SCOR)
2895 Booklets will be provided free of charge and funded through Securities
2896 Education Fund as provided by statute 61-1-18.7
2897 Postage and Handling
2898 Billed for cost.
2899 Consumer Protection
2900 Charitable Solicitation Act:
2901 Charity 103.00
2902 Professional Fund Raiser 253.00
2903 Telephone Solicitation:
2904 Telemarketing Registration 253.00
2905 Health Spa:
2906 Health Spa 103.00
2907 Credit Services Organization:
2908 Credit Services Organization 253.00
2909 Increase to align with telemarketing and fund raising fees.
2910 Business Opportunity Disclosure Register:
2911 Exempt 103.00
2912 Approved 203.00
2913 Child Protection Register
2914 Child Protection Registry Fee (per e-mail) .005
2915 New Fee per House Bill 165.
2916 Proprietary Schools:
2917 Initial Application 250.00
2918 Renewal Application (1% of gross)
2919 Change to .5% of growth. Changes to R152-34-7. Minimum charge

- 77 -

2920 $100, maximum charge $2,000.
2921 Registration Review (1% of gross)
2922 Change to .5% of growth. Changes to R152-34-7. Minimum charge
2923 $100, maximum charge $2,000.
2924 Miscellaneous Fees
2925 Late Renewal Fee 25.00
2926 Variable quantity.
2927 Microcassette Copying (per tape) 5.00
2928 Corporations and Commercial Code
2929 Articles of Incorporation:
2930 Domestic Profit 52.00
2931 Domestic Nonprofit 22.00
2932 Foreign Profit 52.00
2933 Foreign Nonprofit 22.00
2934 Reinstatement:
2935 Profit 52.00
2936 Requalification/Reinstatement:
2937 Nonprofit 22.00
2938 Included in profit above.
2939 Changes of Corporate Status:
2940 Amend/Restate/Merge-Profit 37.00
2941 Amend/Restate/Merge-Nonprofit 17.00
2942 Included in profit above.
2943 Amendment-Foreign 37.00
2944 Included in profit above.
2945 Statement of Correction 12.00
2946 Variable quantities.
2947 Conversion 37.00
2948 Annual Report:
2949 Profit 12.00
2950 Nonprofit 7.00
2951 Limited Partnership 12.00
2952 Limited Liability Company 12.00
2953 On-line 12.00
2954 Variable quantity.
2955 Change Form 12.00
2956 Certification:
2957 Corporate Standing-In House 12.00

- 78 -

2958 Corporate Standing-Long Form 20.00
2959 Corporation Search:
2960 In House 10.00
2961 Variable quantity.
2962 Limited Partnership:
2963 Certificate/Qualification 52.00
2964 Reinstate 52.00
2965 Amend/Restate/Merge 37.00
2966 Included in changes of Corporate Status above.
2967 Statement of Correction 12.00
2968 Variable quantity.
2969 Conversion 37.00
2970 Included in changes of Corporate Status above.
2971 DBA:
2972 Registration 22.00
2973 Renewals 22.00
2974 Included in registrations above.
2975 Business/Real Estate Investment Trust 22.00
2976 Trademark:
2977 Registration 22.00
2978 Renewals 22.00
2979 Included in registration above.
2980 Assignments 7.00
2981 Included in registration above.
2982 Limited Liability Company:
2983 Articles of Organization/Qualification 52.00
2984 Reinstate 52.00
2985 Amend/Merge 37.00
2986 Included in Changes of Corporate Status above.
2987 Statement of Correction 12.00
2988 Variable quantity.
2989 Conversion 37.00
2990 Included in Changes of Corporate Status above.
2991 Other
2992 Late Renewal Fee 10.00
2993 Variable quantity.
2994 Summons 12.00
2995 Variable quantity.

- 79 -

2996 Out of State Motorist Summons 5.00
2997 Variable quantity.
2998 Collection Agency Bond 32.00
2999 Foreign Name Registration 22.00
3000 Statement of Certification 12.00
3001 Variable quantity.
3002 Name Reservation 22.00
3003 Variable quantity.
3004 Telecopier Transmittal 5.00
3005 Variable quantity.
3006 Telecopier Transmittal (per page) 1.00
3007 Variable quantity.
3008 Commercial Code Lien Filing:
3009 UCC I Filings - Per Page 12.00
3010 UCC Addendum - Per Page 12.00
3011 UCC III Assignment/Amendment 12.00
3012 UCC III Continuation 12.00
3013 UCC III Termination
3014 CFS-1 12.00
3015 CFS Addendum 12.00
3016 Variable quantity.
3017 CFS-3 12.00
3018 CFS-2 12.00
3019 CFS Registrant Fee 25.00
3020 Master List 25.00
3021 Lien Search:
3022 Search 12.00
3023 Digital Signatures:
3024 Certification Authority Licensing 500.00
3025 Recognition of Repository 250.00
3026 Real Estate
3027 Appraisers:
3028 Licensed and Certified-Application 350.00
3029 Licensed and Certified-Renewal 353.00
3030 National Register (Cost or ) 50.00
3031 Variable quantity. Pass through.
3032 Temporary Permit 100.00
3033 Appraiser Trainee Registration 100.00

- 80 -

3034 Fee for newly offered appraiser training.
3035 Appraiser expert witness fee 200.00
3036 Broker/Sales Agent:
3037 New Application (2 year) 100.00
3038 Renewal 52.00
3039 Activation 15.00
3040 New Company 25.00
3041 Company Broker Change 15.00
3042 Verification (Per Copy) 20.00
3043 General Division Fees
3044 Duplicate License 10.00
3045 General Division Fees:
3046 Certifications/Computer Histories (up to 5 years) 10.00
3047 General Division Fees
3048 Late Renewal Fee (except for Mortgage which is already $50) 50.00
3049 Reinstatement Fee 100.00
3050 Branch Office 25.00
3051 No Action Letter 120.00
3052 Mortgage Broker:
3053 Mortgage Lender Individual / PLM -Application 200.00
3054 Added ALM Associate Distinction.
3055 Mortgage Lender Individual / PLM - Renewal 103.00
3056 Added ALM Associate Distinction.
3057 Mortgage Lender Entities-Application 200.00
3058 Mortgage Lender Entities-Renewal 203.00
3059 Mortgage Broker
3060 Mortgage DBA Fee 100.00
3061 Activation Fee 15.00
3062 Subdivided Land:
3063 Exemption-HUD 100.00
3064 Variable quantity.
3065 Exemption:Water Corporation 50.00
3066 Variable quantity.
3067 Temporary Permit 100.00
3068 Variable quantity.
3069 Application 500.00
3070 Variable quantity.
3071 Per unit charge over 30 3.00

- 81 -

3072 Variable quantity.
3073 Inspection Deposit 300.00
3074 Variable quantity.
3075 Consolidation 200.00
3076 Variable quantity.
3077 Per unit charge 3.00
3078 Variable quantity.
3079 Renewal Report 203.00
3080 Variable quantity.
3081 Timeshare and Camp Resort:
3082 Salesperson-New and Renewal 50.00
3083 Variable quantity.
3084 Registration 500.00
3085 Variable quantity.
3086 per unit charge over 100 3.00
3087 Variable quantity.
3088 Inspection Deposit 300.00
3089 Variable quantity.
3090 Consolidation 200.00
3091 Variable quantity.
3092 per unit charge 3.00
3093 Variable quantity.
3094 Temporary Permit 100.00
3095 Variable quantity.
3096 Renewal Reports 203.00
3097 Variable quantity.
3098 Supplementary Filing Fee:
3099 Supplementary Filing Fee 200.00
3100 Variable quantity.
3101 Mortgage Education
3102 Mortgage Education Fee - Individual 36.00
3103 New Fees Per Senate Bill 178
3104 Mortgage Education Fee-Entity 50.00
3105 UCA 61-2c
3106 Mortgage Prelicense Schoool Certification 100.00
3107 New fees per Senate Bill 178.
3108 Mortgage Prelicense Instructor Certification 50.00
3109 New fees per Senate Bill 178.

- 82 -

3110 Mortgage Branch Schools 100.00
3111 New fees per Senate Bill 178.
3112 Mortgage Continuing Education Course Certification 70.00
3113 New fees per Senate Bill 178.
3114 Mortgage Continuing Education Instructor Certification 50.00
3115 New fees per Senate Bill 178.
3116 Mortgage Out of State Records Inspection fee 500.00
3117 Real Estate Education
3118 Education:
3119 Real Estate Education Broker 18.00
3120 Certifications
3121 Real Estate Education Agent 12.00
3122 Real Estate Prelicense School Certification 50.00
3123 Real Estate Prelicense Instructor Certification 30.00
3124 Real Estate Education:
3125 Real Estate Continuing Education Course Certification 70.00
3126 Real Estate Continuing Education Instructor Certification 30.00
3127 Certifications
3128 Real Estate Branch Schools 50.00
3129 Appraiser Prelicense Course Certification 50.00
3130 Appraiser Prelicense Instructor Certification 30.00
3131 Other:
3132 Trust Account Seminar 5.00
3133 No Action Letter 120.00
3134 Mortgage Education
3135 Mortgage prelicense School Certificaion 100.00
3136 Mortgage Education Fee - Individual 36.00
3137 Mortgage Education Fee - Entity 50.00
3138 Mortgage Prelicense Instructor Certification 50.00
3139 Mortgage Branch Schools 100.00
3140 Mortgage Continuing Education Course Certificaion 70.00
3141 Mortgage Contuing Education Instructor Certification 50.00
3142 Mortgage Out of State Records Inspection Fee 500.00
3143 Insurance Department
3144 Insurance Department Administration
3145 In accordance with Section 31A-3-103 the following fees are approved for the services of
3146 the Insurance Department for fiscal year 2007.
3147 Administration

- 83 -

3148 Global license fees for Admitted Insurers
3149 Certificate of Authority-initial license application 1,002.00
3150 Certificate of Authority-renewal 302.00
3151 Certificate of Authority - Late Renewal 352.00
3152 Certificate of Authority-Reinstatement 1,002.00
3153 Certificate of Authority-amendment 252.00
3154 Form A Filing 2,002.00
3155 Redomestication Filing 2,002.00
3156 Organizational Permit for Mutual Insurer 1,002.00
3157 Insurer Examinations - Agency Cost
3158 Not a fee but reimbursement to the department from insurers for examiner
3159 costs.
3160 Global service fees for admitted insurer based on Utah premium volume show in most current
3161 year's annual statement
3162 Zero premium volume
3163 More than $0 to less than $1M premium volume 700.00
3164 $1M to less than $3M premium volume 1,100.00
3165 $3M to less than $6 M premium volume 1,550.00
3166 $6M to less than $11M premium volume 2,100.00
3167 $11M to less than $15M premium volume 2,750.00
3168 $15M to less than $20M premium volume 3,500.00
3169 $20M or more in premium volume 4,350.00
3170 Global License Fees for Surplus Lines Insurer; Other Organization; Accredited/Trusteed
3171 Reinsurer
3172 Surplus lines insurer and accredited/trusted reinsurer
3173 Initial license application 1,002.00
3174 Renewal 302.00
3175 Late Renewal 352.00
3176 Reinstatement 1,002.00
3177 Other Organization
3178 Initial License Application 252.00
3179 Renewal 202.00
3180 Late Renewal 252.00
3181 Reinstatement 252.00
3182 Global service fees for surplus lines insurer; other organization; accredited/trusteed reinsurer
3183 Viatical Settlement Provider Fees
3184 Initial license application 1,002.00
3185 Renewal 302.00

- 84 -

3186 Late Renewal 352.00
3187 Reinstatement 1,002.00
3188 Annual service fee 600.00
3189 Global individual license fee
3190 Res/non-res full line producer license or renewal per two-year license period
3191 Initial, or renewal if renewed prior to renewal deadline 72.00
3192 Late Renewal 122.00
3193 Standard $50 late fee.
3194 Reinstatement of Lapsed License 122.00
3195 Standard $50 late fee.
3196 Res/non-res limited line producer license or renewal per two-year licensing period
3197 Initial or renewal if renewed prior to renewal deadline 47.00
3198 Late Renewal 97.00
3199 Standard $50 late fee.
3200 Reinstatement of lapsed license 97.00
3201 Standard $50 late fee.
3202 Addition of producer classification or line of authority to individual producer license 27.00
3203 Global full line and limited line agency license fee
3204 Res/non-res initial or renewal license if renewed prior to renewal deadline 77.00
3205 Late Renewal 127.00
3206 Standard $50 late fee.
3207 Reinstatement of lapsed license 127.00
3208 Standard $50 late fee.
3209 Addition of classification or line of authority to agency license 27.00
3210 Title agency filing (forms, rates, reports) 25.00
3211 Health insurance purchasing alliance per annual licensing period
3212 Res/non-res initial or renewal license if renewed prior to renewal deadline 502.00
3213 Late Renewal 552.00
3214 Standard $50 late fee.
3215 Reinstatement of lapsed license 552.00
3216 Standard $50 late fee.
3217 Continuing Education Fees
3218 CE provider initial or renewal license, if renewed prior to renewal deadline 252.00
3219 CE provider late renewal license 302.00
3220 CE provider reinstatement of lapsed license 302.00
3221 Standard $50 late fee.
3222 CE provider post approval or $5 per hour whichever is more 27.00
3223 Other fees

- 85 -

3224 Photocopy per page .50
3225 Copy complete Annual Statement/Copy 42.00
3226 Prod of lists-printed/page 1.00
3227 Prod of lists-electronic 1-500 records 52.00
3228 Prod of lists-elec-501 or more records/$0.11 per record .11
3229 Accepting Service of legal process 12.00
3230 Returned check charge 20.00
3231 Workers comp schedule 5.00
3232 Address Correction Fee 35.00
3233 Compliance and Enforcement Fines (not a fee, but fines collected from licensees)
3234 Late filing fee (forms, rates, reports)
3235 Late filings handled with administrative action.
3236 Dedicated Credit Fees
3237 Fra