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S.B. 4

             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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             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
             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 Resources Internal Service Funds
             402      Item 45    To Department of Human Resources
             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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             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
                  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    26,435,200
             487      Temporary Assistance to Needy Families    106,638,200

- 13 -


             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.
             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
             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

- 14 -


             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

- 15 -


                  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

- 16 -


             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

- 17 -


             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

- 18 -


             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

- 22 -


             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      From General Fund, One-time    500,000
             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      Community Mental Health Services    500,000
             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

- 23 -


             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
             876      From Dedicated Credits Revenue    (1,300)
             877      From Revenue Transfers - Department of Health - Medical Assistance    3,068,500
                  878      Schedule of Programs:
             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

- 24 -


             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    3,435,300
             941      From Income Tax, One-time    (725,800)
             942      From Dedicated Credits Revenue    (40,800)
                  943      Schedule of Programs:

- 25 -


             944      Education and General    2,650,600
             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    472,100
             971      From Income Tax, One-time    62,000
             972      From Dedicated Credits Revenue    (7,400)
                  973      Schedule of Programs:
             974      Education and General    510,200
             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:

- 26 -


             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    76,000
                  1010      Schedule of Programs:
             1011      San Juan Center    214,200
             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)

- 27 -


             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    716,900
             1032      From Income Tax, One-time    (636,500)
             1033      From Dedicated Credits Revenue    5,700
                  1034      Schedule of Programs:
             1035      Education and General    92,000
             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    480,000
             1040      From Income Tax, One-time    500,000
                  1041      Schedule of Programs:
             1042      Administration    480,700
             1043      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.
             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

- 28 -


             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    370,000
             1080      From Dedicated Credits Revenue    67,400
                  1081      Schedule of Programs:
             1082      Ogden/Weber Applied Technology Campus    440,000
             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    95,000
             1093      From Dedicated Credits Revenue    19,000
                  1094      Schedule of Programs:
             1095      Southeast Applied Technology Campus    114,000

- 29 -


             1096      Item 119    To Utah College of Applied Technology - Southwest Applied
             1097      Technology Campus
             1098      From General Fund    200
             1099      From Income Tax    218,700
             1100      From Dedicated Credits Revenue    (1,600)
                  1101      Schedule of Programs:
             1102      Southwest Applied Technology Campus    217,300
             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

- 30 -


             1134      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
             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.

- 31 -


             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

- 34 -


             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          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.
             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

- 35 -


                  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 -


             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    2,639,600
                  1413      Schedule of Programs:
             1414      Professional Outreach Programs    2,515,100
             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    1,339,400
                  1419      Schedule of Programs:
             1420      Science Outreach Programs    959,400
             1421      Requests for Proposals    180,000
             1422      Science Enhancement    200,000
             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 -


             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. It is the intent of the Legislature that the 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.
             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)
             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

- 42 -


             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 -


             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      Apostil Fee within two hours if presented before 3:00 p.m.    50.00
             1659      Apostil 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

- 44 -


             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 -


             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 Resources Internal Service Funds
             2208      Department of Human Resources
             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

- 59 -


             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

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             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      Fraud Division Assessment
             3238      Zero to $1M premium volume    150.00
             3239      $1M to less than $2.5M premium volume    400.00
             3240      $2.5M to less than $5M premium volume    700.00
             3241      $5M to less than $10M premium volume    1,350.00
             3242      $10M to less than $50M premium volume    5,150.00
             3243      $50 M or more in premium volume    12,350.00
             3244      Fraud Division investigative recovery
             3245      Title Assessment
             3246      Relative Value Study Book    12.00
             3247      Mailing fee for books    3.00
             3248      Captive Insurer Fees
             3249      Initial license application    202.00
             3250      Initial license application review (actual costs incurred)
             3251      Initial license issuance    5,002.00
             3252      Renewal    5,002.00
             3253      Late Renewal    5,052.00
             3254      Reinstatement    5,052.00
             3255      Annual service fee
             3256          Deleting fee.
             3257      Electronic commerce dedicated fees
             3258      E-commerce and internet technology services fees
             3259      Insurer:admitted, surplus lines    75.00
             3260      Captive Insurer    250.00
             3261      Other organization and viatical settlement provider    50.00

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             3262      CE Provider    20.00
             3263      Agency    10.00
             3264      Individual    5.00
             3265      Database access    3.00
             3266      Paper filing process fee    5.00
             3267      Paper application processing fee    25.00
             3268      Restricted Revenue Fees
             3269      Bail Bond Agency (annual license period)
             3270      Resident initial or renewal license if renewed prior to renewal deadline    252.00
             3271      Late Renewal License    302.00
             3272          Standard $50 late fee.
             3273      Reinstatement of lapsed license    302.00
             3274          Standard $50 late fee
             3275      Economic Development
             3276      Department of Community and Culture
             3277      State Library
             3278          In accordance with Section 63-38-3.2, the following fees are approved for the services of
             3279      the State Library for fiscal year 2007.
             3280      Administration
             3281      Lost Books, Bookmobile Paperback    5.00
             3282      Lost Books, Bookmobile Hardback    10.00
             3283      Lost Books, Interlibrary Loan Paperback    15.00
             3284      Lost Books, Interlibrary Loan Hardback    35.00
             3285      Lost Descriptive Video Fees    20.00
             3286      Health & Human Services
             3287      Department of Health
             3288      Executive Director's Operations
             3289          In accordance with Section 26-1-6, the following fees are approved for the services of the
             3290      Department of Health for fiscal year 2007.
             3291      Medical Examiner
             3292      Autopsy
             3293      Non-Jurisdictional Case (plus cost of body transportation)    2,000.00
             3294      External Examination, Non-Jurisdictional Case (plus transportation)    500.00
             3295      Use of Office of Medical Examiner facilities and assistants for autopsies    500.00
             3296      Use of Office of Medical Examiner facilities and assistants for external exams    300.00
             3297      Reports
             3298