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H.B. 150

             1           NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
             2          2007 GENERAL SESSION
             3          STATE OF UTAH
             4          Chief Sponsor: Ron Bigelow
             5          Senate Sponsor: Lyle W. Hillyard
             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, 2007 and ending June 30, 2008.
             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 2008:
             22          .    $561,463,900 from the General Fund;
             23          .    $46,466,400 from the Uniform School Fund;
             24          .    $61,546,000 from the Education Fund;
             25          .    $222,983,000 from various sources as detailed in this bill.
             26      Other Special Clauses:
             27          This bill takes effect July 1, 2007.
             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, 2007 and ending June 30, 2008.
             35      These are additions to amounts previously appropriated for fiscal year 2008.
             36      Executive Offices & Criminal Justice
             37      Governor's Office
             38      Item 1    To Governor's Office
             39      From General Fund    3,200
             40      From Oil Overcharge - Exxon    8,000
             41      From Oil Overcharge - Stripper Well Fund    4,600
                  42      Schedule of Programs:
             43      Administration    1,200
             44      Lt. Governor's Office    1,100
             45      Governor's Residence    900
             46      Governor's Energy Advisor    12,600
             47          Under Section 63-38-8 of the Utah Code the Legislature
             48      intends that any remaining amount of the $5,186,800 provided
             49      by Item 3 of House Bill 1, State Agency and Higher Education
             50      Base Budget Appropriations (2007 General Session), and
             51      funding allocated in this item for the Governor's Office Line
             52      Item not lapse at the close of fiscal year 2008.
             53      Item 2    To Governor's Office - Office of the Lieutenant Governor
             54          Under Section 63-38-8 of the Utah Code the Legislature
             55      intends that any remaining amount of the $50,000 provided by
             56      Item 4 of House Bill 1, State Agency and Higher Education
             57      Base Budget Appropriations (2007 General Session) for the Lt.
             58      Governor's Office, Character Education Line Item not lapse at
             59      the close of fiscal year 2008.
             60      Item 3    To Governor's Office - Emergency Fund
             61          Under Section 63-38-8 of the Utah Code the Legislature
             62      intends that any remaining amount of the $100,000 provided
             63      by Item 5 of House Bill 1, State Agency and Higher Education
             64      Base Budget Appropriations (2007 General Session) for the
             65      Emergency Fund Line Item not lapse at the close of fiscal year
             66      2008.
             67      Item 4    To Governor's Office - Governor's Office of Planning and Budget
             68      From General Fund    9,200
                  69      Schedule of Programs:

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             70      Administration    3,100
             71      Planning and Budget Analysis    1,400
             72      Demographic and Economic Analysis    600
             73      Information Technology    3,900
             74      State and Local Planning    200
             75          Under Section 63-38-8 of the Utah Code the Legislature
             76      intends that any remaining amount of the $3,859,800 provided
             77      by Item 6 of House Bill 1, State Agency and Higher Education
             78      Base Budget Appropriations (2007 General Session), and
             79      funding allocated in this item for the Governor's Office of
             80      Planning and Budget Line Item not lapse at the close of fiscal
             81      year 2008.
             82      Item 5    To Governor's Office - Commission on Criminal and Juvenile
             83      Justice
             84      From General Fund, One-time    2,000,000
             85      From General Fund Restricted - Criminal Forfeiture Restricted Account    200,000
             86      From Crime Victims Reparation Trust    548,300
                  87      Schedule of Programs:
             88      CCJJ Commission    1,300
             89      Crime Victim Reparations    546,500
             90      Substance Abuse and Anti-violence    2,000,200
             91      Sentencing Commission    300
             92      Crime Reduction Assistance Program    200,000
             93          Under Section 63-38-8 of the Utah Code the Legislature
             94      intends that any remaining amount of the $11,397,600
             95      provided by Item 7 of House Bill 1, State Agency and Higher
             96      Education Base Budget Appropriations (2007 General
             97      Session), and funding allocated in this item for the
             98      Commission on Criminal and Juvenile Justice Line Item not
             99      lapse at the close of fiscal year 2008.
             100      State Auditor
             101      Item 6    To State Auditor
             102      From General Fund    173,200
                  103      Schedule of Programs:
             104      Administration    (1,600)
             105      Auditing    174,900
             106      State and Local Government    (100)
             107          Under Section 63-38-8 of the Utah Code the Legislature

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             108      intends that any remaining amount of the $4,405,000 provided
             109      by Item 8 of House Bill 1, State Agency and Higher Education
             110      Base Budget Appropriations (2007 General Session), and
             111      funding allocated in this item for the State Auditor Line Item
             112      not lapse at the close of fiscal year 2008.
             113      State Treasurer
             114      Item 7    To State Treasurer
             115      From General Fund    (3,900)
             116      From Unclaimed Property Trust    (600)
                  117      Schedule of Programs:
             118      Treasury and Investment    (3,900)
             119      Unclaimed Property    (600)
             120          Under Section 63-38-8 of the Utah Code the Legislature
             121      intends that any remaining amount of the $2,541,000 provided
             122      by Item 9 of House Bill 1, State Agency and Higher Education
             123      Base Budget Appropriations (2007 General Session), and
             124      funding allocated in this item for the State Treasurer Line Item
             125      not lapse at the close of fiscal year 2008.
             126      Attorney General
             127      Item 8    To Attorney General
             128      From General Fund    1,685,500
             129      From Federal Funds    300
             130      From Dedicated Credits Revenue    1,400
             131      From General Fund Restricted - Tobacco Settlement Account    176,900
                  132      Schedule of Programs:
             133      Administration    5,000
             134      Child Protection    877,300
             135      Children's Justice    (300)
             136      Public Advocacy    2,500
             137      State Counsel    979,600
             138          Under Section 63-38-8 of the Utah Code the Legislature
             139      intends that any remaining amount of the $38,297,800
             140      provided by Item 10 of House Bill 1, State Agency and Higher
             141      Education Base Budget Appropriations (2007 General
             142      Session), and funding allocated in this item for the Attorney
             143      General Line Item not lapse at the close of fiscal year 2008.
             144          It is the intent of the Legislature that the Attorney General
             145      use the 1.5% discretionary funding received in SB 228 as the

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             146      state funded portion of any billing to agencies related to the
             147      $1,600,000 market comparability adjustments.
             148      Item 9    To Attorney General - Contract Attorneys
             149          Under Section 63-38-8 of the Utah Code the Legislature
             150      intends that any remaining amount of the $300,000 provided
             151      by Item 11 of House Bill 1, State Agency and Higher
             152      Education Base Budget Appropriations (2007 General Session)
             153      for the Contract Attorneys Line Item not lapse at the close of
             154      fiscal year 2008.
             155      Item 10    To Attorney General - Children's Justice Centers
             156      From General Fund    800
             157      From Federal Funds    100
                  158      Schedule of Programs:
             159      Children's Justice Centers    900
             160          Under Section 63-38-8 of the Utah Code the Legislature
             161      intends that any remaining amount of the $2,790,100 provided
             162      by Item 12 of House Bill 1, State Agency and Higher
             163      Education Base Budget Appropriations (2007 General
             164      Session), and funding allocated in this item for the Children's
             165      Justice Centers Line Item not lapse at the close of fiscal year
             166      2008.
             167      Item 11    To Attorney General - Prosecution Council
             168      From General Fund Restricted - Public Safety Support    (100)
                  169      Schedule of Programs:
             170      Prosecution Council    (100)
             171          Under Section 63-38-8 of the Utah Code the Legislature
             172      intends that any remaining amount of the $705,600 provided
             173      by Item 13 of House Bill 1, State Agency and Higher
             174      Education Base Budget Appropriations (2007 General
             175      Session), and funding allocated in this item for the Prosecution
             176      Council Line Item not lapse at the close of fiscal year 2008.
             177      Item 12    To Attorney General - Domestic Violence
             178          Under Section 63-38-8 of the Utah Code the Legislature
             179      intends that any remaining amount of the $78,300 provided by
             180      Item 14 of House Bill 1, State Agency and Higher Education
             181      Base Budget Appropriations (2007 General Session) for the
             182      Domestic Violence Line Item not lapse at the close of fiscal
             183      year 2008.

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             184      Utah Department of Corrections
             185      Item 13    To Utah Department of Corrections - Programs and Operations
             186      From General Fund    925,200
             187      From General Fund, One-time    (152,200)
                  188      Schedule of Programs:
             189      Department Executive Director    (31,200)
             190      Department Administrative Services    106,100
             191      Department Training    (300)
             192      Adult Probation and Parole Administration    60,000
             193      Adult Probation and Parole Programs    287,200
             194      Institutional Operations Administration    (138,700)
             195      Institutional Operations Draper Facility    17,200
             196      Institutional Operations Central Utah/Gunnison    472,700
             197      Institutional Operations Inmate Placement    (400)
             198      Institutional Operations Programming    400
             199          Under Section 63-38-8 of the Utah Code the Legislature
             200      intends that up to $173,591,500 provided by Item 15 of House
             201      Bill 1, State Agency and Higher Education Base Budget
             202      Appropriations (2007 General Session), and funding allocated
             203      in this item for the Department of Corrections, Programs and
             204      Operations Line Item not lapse at the close of fiscal year 2008.
             205      Item 14    To Utah Department of Corrections - Department Medical
             206      Services
             207      From General Fund    141,100
                  208      Schedule of Programs:
             209      Medical Services    141,100
             210          Under Section 63-38-8 of the Utah Code the Legislature
             211      intends that up to $19,072,700 provided by Item 16 of House
             212      Bill 1, State Agency and Higher Education Base Budget
             213      Appropriations (2007 General Session), and funding allocated
             214      in this item for the Department of Corrections, Department
             215      Medical Services Line Item not lapse at the close of fiscal year
             216      2008.
             217      Item 15    To Utah Department of Corrections - Utah Correctional Industries
             218      From Dedicated Credits Revenue    1,078,000
                  219      Schedule of Programs:
             220      Utah Correctional Industries    1,078,000
             221          Under Section 63-38-8 of the Utah Code the Legislature

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             222      intends that up to $16,322,000 provided by Item 17 of House
             223      Bill 1, State Agency and Higher Education Base Budget
             224      Appropriations (2007 General Session), and funding allocated
             225      in this item for the Department of Corrections, Utah
             226      Correctional Industries Line Item not lapse at the close of fiscal
             227      year 2008.
             228      Item 16    To Utah Department of Corrections - Jail Contracting
             229      From General Fund, One-time    2,000,000
                  230      Schedule of Programs:
             231      Jail Contracting    2,000,000
             232          Under Section 63-38-8 of the Utah Code the Legislature
             233      intends that up to $21,976,600 provided by Item 18 of House
             234      Bill 1, State Agency and Higher Education Base Budget
             235      Appropriations (2007 General Session), and funding allocated
             236      in this item for the Department of Corrections, Jail Contracting
             237      Line Item not lapse at the close of fiscal year 2008.
             238      Item 17    To Utah Department of Corrections - Jail Reimbursement
             239      From General Fund, One-time    2,000,000
                  240      Schedule of Programs:
             241      Jail Reimbursement    2,000,000
             242          Under Section 63-38-8 of the Utah Code the Legislature
             243      intends that up to $9,605,900 provided by Item 19 of House
             244      Bill 1, State Agency and Higher Education Base Budget
             245      Appropriations (2007 General Session), and funding allocated
             246      in this item for the Department of Corrections, Jail
             247      Reimbursement Line Item not lapse at the close of fiscal year
             248      2008.
             249      Board of Pardons and Parole
             250      Item 18    To Board of Pardons and Parole
             251      From General Fund    77,300
                  252      Schedule of Programs:
             253      Board Of Pardons and Parole    77,300
             254          Under Section 63-38-8 of the Utah Code the Legislature
             255      intends that up to $3,227,800 provided by Item 20 of House
             256      Bill 1, State Agency and Higher Education Base Budget
             257      Appropriations (2007 General Session), and funding allocated
             258      in this item for the Board of Pardons and Parole Line Item not
             259      lapse at the close of fiscal year 2008.

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             260      Department of Human Services - Division of Juvenile Justice Services
             261      Item 19    To Department of Human Services - Division of Juvenile Justice
             262      Services - Programs and Operations
             263      From General Fund    3,948,400
             264      From Federal Funds    1,164,000
             265      From General Fund Restricted - Youth Corrections Victim Restitution Account    (820,200)
                  266      Schedule of Programs:
             267      Administration    (62,400)
             268      Early Intervention    9,600
             269      Community Programs    3,924,700
             270      Correctional Facilities    10,800
             271      Rural Programs    409,600
             272      Youth Parole Authority    (100)
             273          Under Section 63-38-8 of the Utah Code the Legislature
             274      intends that up to $99,738,100 provided by Item 21 of House
             275      Bill 1, State Agency and Higher Education Base Budget
             276      Appropriations (2007 General Session), and funding allocated
             277      in this item for the Department of Human Services, Division of
             278      Juvenile Justice Services, Programs and Operations Line Item
             279      not lapse at the close of fiscal year 2008.
             280      Judicial Council/State Court Administrator
             281      Item 20    To Judicial Council/State Court Administrator - Administration
             282      From General Fund    203,200
             283      From General Fund, One-time    480,000
             284      From Dedicated Credits Revenue    (4,600)
             285      From General Fund Restricted - Court Security Account    586,400
             286      From General Fund Restricted - Justice Court Technology, Security & Training    (700)
             287      From General Fund Restricted - Non-Judicial Assessment    (400)
             288      From General Fund Restricted - Online Court Assistance    (600)
             289      From Revenue Transfers - Commission on Criminal and Juvenile Justice    (200)
             290      From Revenue Transfers - Youth Corrections    (2,500)
                  291      Schedule of Programs:
             292      Supreme Court    (400)
             293      Law Library    (100)
             294      Court of Appeals    (700)
             295      District Courts    489,100
             296      Juvenile Courts    67,500
             297      Justice Courts    (1,400)

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             298      Courts Security    586,400
             299      Administrative Office    (41,200)
             300      Data Processing    161,600
             301      Grants Program    (200)
             302          Under Section 63-38-8 of the Utah Code the Legislature
             303      intends that up to $94,478,400 provided by Item 22 of House
             304      Bill 1, State Agency and Higher Education Base Budget
             305      Appropriations (2007 General Session), and funding allocated
             306      in this item for the Judicial Council/State Court Administrator,
             307      Administration Line Item not lapse at the close of fiscal year
             308      2008.
             309      Item 21    To Judicial Council/State Court Administrator - Grand Jury
             310          Under Section 63-38-8 of the Utah Code the Legislature
             311      intends that up to $800 provided by Item 23 of House Bill 1,
             312      State Agency and Higher Education Base Budget
             313      Appropriations (2007 General Session), and funding allocated
             314      in this item for the Judicial Council/State Court Administrator,
             315      Grand Jury Line Item not lapse at the close of fiscal year 2008.
             316      Item 22    To Judicial Council/State Court Administrator - Contracts and
             317      Leases
             318      From General Fund    948,700
             319      From General Fund, One-time    (373,200)
             320      From Dedicated Credits Revenue    40,000
                  321      Schedule of Programs:
             322      Contracts and Leases    615,500
             323          Under Section 63-38-8 of the Utah Code the Legislature
             324      intends that up to $21,378,300 provided by Item 24 of House
             325      Bill 1, State Agency and Higher Education Base Budget
             326      Appropriations (2007 General Session), and funding allocated
             327      in this item for the Judicial Council/State Court Administrator,
             328      Contracts and Leases Line Item not lapse at the close of fiscal
             329      year 2008.
             330      Item 23    To Judicial Council/State Court Administrator - Jury and Witness
             331      Fees
             332      From General Fund    (100)
                  333      Schedule of Programs:
             334      Jury, Witness, and Interpreter    (100)
             335          Under Section 63-38-8 of the Utah Code the Legislature

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             336      intends that up to $1,606,800 provided by Item 25 of House
             337      Bill 1, State Agency and Higher Education Base Budget
             338      Appropriations (2007 General Session), and funding allocated
             339      in this item for the Judicial Council/State Court Administrator,
             340      Jury, Witness, and Interpreter Line Item not lapse at the close
             341      of fiscal year 2008.
             342      Item 24    To Judicial Council/State Court Administrator - Guardian ad Litem
             343      From General Fund    813,800
             344      From General Fund, One-time    75,100
                  345      Schedule of Programs:
             346      Guardian ad Litem    888,900
             347          Under Section 63-38-8 of the Utah Code the Legislature
             348      intends that up to $4,336,200 provided by Item 26 of House
             349      Bill 1, State Agency and Higher Education Base Budget
             350      Appropriations (2007 General Session), and funding allocated
             351      in this item for the Judicial Council/State Court Administrator,
             352      Guardian ad Litem Line Item not lapse at the close of fiscal
             353      year 2008.
             354      Department of Public Safety
             355      Item 25    To Department of Public Safety - Programs & Operations
             356      From General Fund    874,800
             357      From Dedicated Credits Revenue    (4,900)
             358      From General Fund Restricted - Environmental Quality    200,000
             359      From General Fund Restricted - Fire Academy Support    46,800
             360      From General Fund Restricted - Statewide Warrant Operations    17,600
                  361      Schedule of Programs:
             362      Department Commissioner's Office    13,200
             363      Department Education Center    2,100
             364      Department Intelligence Center    (1,700)
             365      CITS Administration    (200)
             366      CITS Bureau of Criminal Identification    600
             367      CITS Communications    (30,200)
             368      CITS State Crime Labs    249,500
             369      CITS State Bureau of Investigation    (500)
             370      Highway Patrol - Administration    461,500
             371      Highway Patrol - Field Operations    58,500
             372      Highway Patrol - Commercial Vehicle    (1,500)
             373      Highway Patrol - Safety Inspections    1,200

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             374      Highway Patrol - Protective Services    (100)
             375      Highway Patrol - Special Services    (300)
             376      Highway Patrol - Technology Services    9,000
             377      Information Management - Operations    126,400
             378      Fire Marshall - Fire Operations    (200)
             379      Fire Marshall - Fire Fighter Training    247,000
             380          Under Section 63-38-8 of the Utah Code the Legislature
             381      intends that any remaining amount of the $81,609,300
             382      provided by Item 27 of House Bill 1, State Agency and Higher
             383      Education Base Budget Appropriations (2007 General
             384      Session), and funding allocated in this item for the Public
             385      Safety Programs and Operations Line Item not lapse at the
             386      close of fiscal year 2008.
             387      Item 26    To Department of Public Safety - Emergency Services and
             388      Homeland Security
             389      From General Fund    1,900
             390      From Federal Funds    12,500
                  391      Schedule of Programs:
             392      Emergency Services and Homeland Security    14,400
             393          Under Section 63-38-8 of the Utah Code the Legislature
             394      intends that any remaining amount of the $41,022,200
             395      provided by Item 28 of House Bill 1, State Agency and Higher
             396      Education Base Budget Appropriations (2007 General
             397      Session), and funding allocated in this item for the Emergency
             398      Services and Homeland Security Line Item not lapse at the
             399      close of fiscal year 2008.
             400      Item 27    To Department of Public Safety - Peace Officers' Standards and
             401      Training
             402      From General Fund Restricted - Public Safety Support    272,800
                  403      Schedule of Programs:
             404      Basic Training    274,700
             405      Post Administration    (1,900)
             406          Under Section 63-38-8 of the Utah Code the Legislature
             407      intends that any remaining amount of the $3,239,600 provided
             408      by Item 29 of House Bill 1, State Agency and Higher
             409      Education Base Budget Appropriations (2007 General
             410      Session), and funding allocated in this item for the Peace
             411      Officers' Standards and Training Line Item not lapse at the

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             412      close of fiscal year 2008.
             413      Item 28    To Department of Public Safety - Liquor Law Enforcement
             414      From General Fund    (100)
                  415      Schedule of Programs:
             416      Liquor Law Enforcement    (100)
             417          Under Section 63-38-8 of the Utah Code the Legislature
             418      intends that any remaining amount of the $1,553,100 provided
             419      by Item 30 of House Bill 1, State Agency and Higher
             420      Education Base Budget Appropriations (2007 General
             421      Session), and funding allocated in this item for the Liquor Law
             422      Enforcement Line Item not lapse at the close of fiscal year
             423      2008.
             424      Item 29    To Department of Public Safety - Driver License
             425      From Transportation Fund Restricted - Motorcycle Education    (1,500)
             426      From Transportation Fund - Department of Public Safety Restricted Account    592,300
                  427      Schedule of Programs:
             428      Driver License Administration    13,100
             429      Driver Services    584,100
             430      Driver Records    (4,900)
             431      Motorcycle Safety    (1,500)
             432          Under Section 63-38-8 of the Utah Code the Legislature
             433      intends that any remaining amount of the $23,649,400
             434      provided by Item 31 of House Bill 1, State Agency and Higher
             435      Education Base Budget Appropriations (2007 General
             436      Session), and funding allocated in this item for the Driver
             437      License Line Item not lapse at the close of fiscal year 2008.
             438      Item 30    To Department of Public Safety - Highway Safety
             439      From General Fund    100
             440      From Federal Funds    400
                  441      Schedule of Programs:
             442      Highway Safety    500
             443          Under Section 63-38-8 of the Utah Code the Legislature
             444      intends that any remaining amount of the $6,981,500 provided
             445      by Item 32 of House Bill 1, State Agency and Higher
             446      Education Base Budget Appropriations (2007 General
             447      Session), and funding allocated in this item for the Highway
             448      Safety Line Item not lapse at the close of fiscal year 2008.
             449      Revenue - Executive Offices & Criminal Justice

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             450      Item 31    To General Fund
             451      From General Fund Restricted - Justice Court Technology, Security & Training    350,000
                  452      Schedule of Programs:
             453      General Fund, One-time    350,000
             454      Capital Facilities & Government Operations
             455      Capitol Preservation Board
             456      Item 32    To Capitol Preservation Board
             457      From General Fund    1,283,400
             458      From General Fund, One-time    690,000
             459      From Dedicated Credits Revenue    100,000
             460      From Revenue Transfers    (41,400)
                  461      Schedule of Programs:
             462      Capitol Preservation Board    2,032,000
             463      Department of Administrative Services
             464      Item 33    To Department of Administrative Services - Executive Director
             465      From General Fund    21,800
                  466      Schedule of Programs:
             467      Executive Director    21,800
             468      Item 34    To Department of Administrative Services - Administrative Rules
             469      From General Fund    19,700
                  470      Schedule of Programs:
             471      DAR Administration    19,700
             472      Item 35    To Department of Administrative Services - DFCM
             473      Administration
             474      From General Fund    38,100
             475      From General Fund, One-time    1,500,000
             476      From Capital Project Fund    37,400
                  477      Schedule of Programs:
             478      DFCM Administration    75,500
             479      Energy Program    1,500,000
             480      Item 36    To Department of Administrative Services - State Archives
             481      From General Fund    105,600
             482      From General Fund, One-time    200,000
             483      From Federal Funds    (600)
             484      From Beginning Nonlapsing Balances - Finance Mandated Retirement Benefits    101,500
                  485      Schedule of Programs:
             486      Archives Administration    51,500
             487      Records Analysis    100,000

- 13 -


             488      Records Services    255,000
             489      Item 37    To Department of Administrative Services - Finance
             490      Administration
             491      From General Fund    (44,900)
             492      From Federal Funds    300
             493      From Dedicated Credits Revenue    700
             494      From General Fund Restricted - Internal Service Fund Overhead    27,200
                  495      Schedule of Programs:
             496      Finance Director's Office    (100)
             497      Payroll    (12,500)
             498      Payables/Disbursing    (6,900)
             499      Technical Services    (39,300)
             500      Financial Reporting    (300)
             501      Financial Information Systems    42,400
             502          Under Section 63-38-8 of the Utah Code the Legislature
             503      intends that funds provided by Item 39 of House Bill 1, State
             504      Agency and Higher Education Base Budget Appropriations
             505      (2007 General Session) for the Division of Finance not lapse at
             506      the close of Fiscal Year 2008. The use of nonlapsing funds is
             507      limited to an actuarial study of post-employment benefits and
             508      to maintenance, operation, and development of statewide
             509      accounting systems.
             510      Item 38    To Department of Administrative Services - Finance - Mandated
             511      From General Fund    (50,000)
                  512      Schedule of Programs:
             513      Retirement Benefits    (50,000)
             514      Item 39    To Department of Administrative Services - Judicial Conduct
             515      Commission
             516          Under Section 63-38-8 of the Utah Code the Legislature
             517      intends that funds provided by Item 42 of House Bill 1, State
             518      Agency and Higher Education Base Budget Appropriations
             519      (2007 General Session) for the Judicial Conduct Commission
             520      not lapse at the close of Fiscal Year 2008. The use of
             521      nonlapsing funds is limited to hiring temporary contractors on
             522      an as-needed basis.
             523      Item 40    To Department of Administrative Services - Purchasing
             524      From General Fund    5,100
                  525      Schedule of Programs:

- 14 -


             526      Purchasing and General Services    5,100
             527      Department of Administrative Services Internal Service Funds
             528      Item 41    To Department of Administrative Services - Division of
             529      Purchasing and General Services
             530      Budgeted FTE    2.0
             531      Item 42    To Department of Administrative Services - Division of Fleet
             532      Operations
             533          The Legislature intends that the Division of Fleet
             534      Operations internal service fund may acquire motor pool
             535      capital assets formerly in the Department of Natural Resources
             536      motor pool internal service fund as necessary to facilitate
             537      consolidation.
             538      Item 43    To Department of Administrative Services - Division of Facilities
             539      Construction and Management - Facilities Management
             540      Budgeted FTE    1.0
             541          The Legislature intends that DFCM's internal service fund
             542      may add up to twenty-five FTEs and up to five vehicles beyond
             543      the authorized level if new facilities come on line or
             544      maintenance agreements are requested at the College of
             545      Eastern Utah and at the State Developmental Center. Any
             546      added FTEs or vehicles will be reviewed and may be approved
             547      by the Legislature in the next legislative session.
             548      Department of Human Resource Management
             549      Item 44    To Department of Human Resource Management - Human
             550      Resource Management
             551      From General Fund    16,200
                  552      Schedule of Programs:
             553      Administration    (5,500)
             554      Information Technology    21,700
             555      Department of Human Resource Management Internal Service Funds
             556      Item 45    To Department of Human Resource Management
             557      Budgeted FTE    .5
             558      Career Service Review Board
             559      Item 46    To Career Service Review Board
             560      From General Fund    300
                  561      Schedule of Programs:
             562      Career Service Review Board    300
             563      Capital Budget

- 15 -


             564      Item 47    To Capital Budget - Capital Development
             565      From General Fund    19,208,800
             566      From General Fund, One-time    87,313,600
             567      From Education Fund    (19,208,800)
             568      From Education Fund, One-time    57,341,000
             569      From Transportation Fund, One-time    2,000,000
             570      From Capital Project Fund    951,000
                  571      Schedule of Programs:
             572      Capital Development Fund    (30,000,000)
             573      CPB State Capitol Building    51,242,200
             574      POST Building    551,000
             575      Unified Health Lab    30,852,000
             576      WSU Classroom Building/Chiller Plant    22,950,000
             577      DPS/Tax Joint DL/DMV Building    5,342,000
             578      DATC Technology/Manufacturing Building    14,240,000
             579      Snow College Library/Classroom Building    17,651,000
             580      Courts St. George Courthouse    29,000,000
             581      UDOT Panguitch Maintenance Complex    2,000,000
             582      SLCC Public Safety Training Center    1,277,400
             583      USU Agriculture Building    2,500,000
             584      Item 48    To Capital Budget - Property Acquisition
             585      From Capital Project Fund    282,000
             586      From Capital Project Fund - Contingency Reserve    2,000,000
                  587      Schedule of Programs:
             588      SWATC Land Purchase    2,282,000
             589      State Board of Bonding Commissioners - Debt Service
             590      Item 49    To State Board of Bonding Commissioners - Debt Service - Debt
             591      Service
             592      From Transportation Fund Restricted - Public Transportation System Tax    (254,400)
                  593      Schedule of Programs:
             594      Debt Service    (254,400)
             595      Department of Technology Services
             596      Item 50    To Department of Technology Services - Chief Information
             597      Officer
             598      From General Fund    3,100
                  599      Schedule of Programs:
             600      Chief Information Officer    3,100
             601      Item 51    To Department of Technology Services - Integrated Technology

- 16 -


             602      Division
             603      From General Fund    638,000
             604      From General Fund, One-time    112,800
             605      From General Fund Restricted - Statewide E-911 Emergency Fund    50,000
             606      From State Debt Collection Fund    500,000
             607      From Beginning Nonlapsing Balances - DHRM Flex Benefits    10,200
             608      From Beginning Nonlapsing Balances - Finance Mandated Retirement Benefits    77,000
                  609      Schedule of Programs:
             610      Automated Geographic Reference Center    738,000
             611      Statewide Interoperable Communications    650,000
             612      Item 52    To Department of Technology Services - Technology Acquisition
             613      Projects
             614      From Dedicated Credits Revenue    11,693,500
             615      From Beginning Nonlapsing Appropriation Balances    1,400,000
                  616      Schedule of Programs:
             617      Tax System Modernization    6,400,000
             618      Electronic Resource Eligibility Product    3,244,000
             619      Digitization Initiatives    1,449,500
             620      Medicaid Management Information System    2,000,000
             621      Department of Technology Services Internal Service Funds
             622      Item 53    To Department of Technology Services - Operations
             623      Authorized Capital Outlay    19,307,600
             624      Commerce & Workforce Services
             625      Department of Workforce Services
             626      Item 54    To Department of Workforce Services - Workforce Services
             627      From General Fund    11,805,100
             628      From General Fund, One-time    5,244,000
             629      From Federal Funds    5,432,500
             630      From Dedicated Credits Revenue    812,300
             631      From Revenue Transfers    (94,100)
                  632      Schedule of Programs:
             633      Workforce Services    23,199,800
             634          It is the intent of the Legislature that the Departments of
             635      Health and Workforce Services provide progress reports
             636      regarding the consolidation of the Medicaid Eligibility System
             637      to the Health and Human Services and Commerce and
             638      Workforce Services Joint Appropriations Subcommittees when
             639      requested. A full report is to be presented to Executive

- 17 -


             640      Appropriations Committee on or before the November 2007
             641      meeting. This report is to include actions taken, plans
             642      developed, and costs and benefits of the eligibility system
             643      consolidation.
             644      Department of Alcoholic Beverage Control
             645      Item 55    To Department of Alcoholic Beverage Control - Alcoholic
             646      Beverage Control
             647      From Liquor Control Fund    3,120,100
                  648      Schedule of Programs:
             649      Stores and Agencies    1,520,100
             650      Eliminate Alcohol Sales to Youth    1,600,000
             651          The Legislature authorizes the purchase of up to two
             652      vehicles from existing funds for state motor pool use.
             653          It is the intent of the Legislature that funds provided for the
             654      underage drinking prevention media and education campaigns
             655      shall not lapse and shall be used by the Department of
             656      Alcoholic Beverage Control to direct and fund one or more
             657      media and education campaigns designed to reduce underage
             658      drinking in cooperation with the Utah Substance Abuse and
             659      Anti-Violence Coordinating Council, which Council shall
             660      maintain ongoing oversight of any media and education
             661      campaigns funded through the creation of an underage drinking
             662      prevention workgroup.
             663      Labor Commission
             664      Item 56    To Labor Commission
             665      From General Fund    166,100
             666      From General Fund, One-time    196,000
             667      From Federal Funds    3,100
             668      From General Fund Restricted - Workplace Safety    900
             669      From Uninsured Employers' Fund    800
                  670      Schedule of Programs:
             671      Administration    115,100
             672      Industrial Accidents    96,000
             673      Anti-Discrimination    155,800
             674      Department of Commerce
             675      Item 57    To Department of Commerce - Commerce General Regulation
             676      From Dedicated Credits Revenue    816,800
             677      From General Fund Restricted - Commerce Service Fund    664,200

- 18 -


             678      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             679      Fund    40,000
                  680      Schedule of Programs:
             681      Administration    1,206,000
             682      Occupational & Professional Licensing    37,000
             683      Consumer Protection    100,000
             684      Corporations and Commercial Code    40,000
             685      Real Estate    98,000
             686      Public Utilities    40,000
             687      Item 58    To Department of Commerce - Public Utilities Professional &
             688      Technical Services
             689          Under Section 63-38-8 of the Utah Code, the Legislature
             690      intends that funds appropriated by the 2007 Legislature for
             691      Fiscal Year 2008 to Commerce - Public Utilities Professional
             692      & Technical Services shall not lapse at the close of Fiscal Year
             693      2008.
             694      Item 59    To Department of Commerce - Committee of Consumer Services
             695      Professional and Technical Services
             696          Under Section 63-38-8 of the Utah Code, the Legislature
             697      intends that funds appropriated by the 2007 Legislature for
             698      Fiscal Year 2008 to Commerce - Committee of Consumer
             699      Services Professional & Technical Services shall not lapse at
             700      the close of Fiscal Year 2008.
             701      Financial Institutions
             702      Item 60    To Financial Institutions - Financial Institutions Administration
             703      From General Fund Restricted - Financial Institutions    19,700
                  704      Schedule of Programs:
             705      Administration    19,700
             706      Insurance Department
             707      Item 61    To Insurance Department - Insurance Department Administration
             708      From General Fund    315,700
             709      From Dedicated Credits Revenue    384,200
                  710      Schedule of Programs:
             711      Administration    608,700
             712      Insurance Fraud Program    91,200
             713      Item 62    To Insurance Department - Comprehensive Health Insurance Pool
             714      From General Fund    800,000
                  715      Schedule of Programs:

- 19 -


             716      Comprehensive Health Insurance Pool    800,000
             717      Public Service Commission
             718      Item 63    To Public Service Commission
             719      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             720      Fund    1,800
                  721      Schedule of Programs:
             722      Public Service Commission    1,800
             723      Economic Development and Revenue
             724      Utah State Tax Commission
             725      Item 64    To Utah State Tax Commission - Tax Administration
             726      From General Fund    424,300
             727      From Uniform School Fund    90,800
             728      From Uniform School Fund, One-time    5,000,000
             729      From Dedicated Credits Revenue    (4,800)
             730      From General Fund Restricted - Sales and Use Tax Administration Fees    (15,300)
                  731      Schedule of Programs:
             732      Administration Division    90,900
             733      Auditing Division    (2,700)
             734      Technology Management    5,134,400
             735      Tax Processing Division    (8,100)
             736      Tax Payer Services    (5,300)
             737      Property Tax Division    (3,000)
             738      Motor Vehicles    289,500
             739      Motor Vehicle Enforcement Division    (700)
             740          It is the intent of the Legislature that the Tax Commission
             741      may use the dedicated credits it collected under UCA
             742      63-38a-105, before the repeal of UCA 63-38a-105, for the
             743      costs of electronic payment of taxes and fees administered by
             744      the Commission during fiscal year 2008.
             745          Under Section 63-38-8 of the Utah Code the Legislature
             746      intends that any remaining amount of the $68,893,800
             747      provided by Item 72 of House Bill 1, State Agency and Higher
             748      Education Base Budget Appropriations (2007 General
             749      Session), for Utah State Tax Commission, Tax Administration
             750      Line Item not lapse at the close of fiscal year 2008. The use of
             751      any nonlapsing funds is limited to costs directly related to the
             752      modernization of tax and motor vehicle systems and processes,
             753      stream-lined sales tax implementation, and electronic

- 20 -


             754      transactions.
             755          It is the intent of the Legislature that Motor Vehicle
             756      Enforcement Officers be allowed commute and personal use of
             757      vehicles assigned to them for law enforcement duties for fiscal
             758      year 2008. This authorization will be provided by funds
             759      currently available for fleet vehicle costs and agency policies
             760      and procedures will outline the rules related to the use of these
             761      vehicles.
             762      Item 65    To Utah State Tax Commission - Liquor Profit Distribution
             763      From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment    634,800
                  764      Schedule of Programs:
             765      Liquor Profit Distribution    634,800
             766      Department of Community and Culture
             767      Item 66    To Department of Community and Culture - Administration
             768      From General Fund    487,600
             769      From General Fund, One-time    1,300,000
                  770      Schedule of Programs:
             771      Executive Director    (18,100)
             772      Information Technology    5,600
             773      Administrative Services    1,800,100
             774          Under Section 63-38-8 of the Utah Code the Legislature
             775      intends that any remaining amount of the $2,218,700 provided
             776      by Item 75 of House Bill 1, State Agency and Higher
             777      Education Base Budget Appropriations (2007 General
             778      Session), and funding allocated in this item for Department of
             779      Community and Culture, Administration Line Item not lapse at
             780      the close of fiscal year 2008.
             781      Item 67    To Department of Community and Culture - Historical Society
             782      From Dedicated Credits Revenue    (100)
                  783      Schedule of Programs:
             784      State Historical Society    (100)
             785          Under Section 63-38-8 of the Utah Code the Legislature
             786      intends that any remaining amount of the $260,000 provided
             787      by Item 76 of House Bill 1, State Agency and Higher
             788      Education Base Budget Appropriations (2007 General
             789      Session), and funding allocated in this item for the Department
             790      of Community and Culture, Historical Society Line Item not
             791      lapse at the close of fiscal year 2008.

- 21 -


             792      Item 68    To Department of Community and Culture - State History
             793      From General Fund    10,300
                  794      Schedule of Programs:
             795      Administration    10,400
             796      Research Libraries and Collections    200
             797      Office of Preservation    (300)
             798          Under Section 63-38-8 of the Utah Code the Legislature
             799      intends that any remaining amount of the $3,257,800 provided
             800      by Item 77 of House Bill 1, State Agency and Higher
             801      Education Base Budget Appropriations (2007 General
             802      Session), and funding allocated in this item for the Department
             803      of Community and Culture, State History Line Item not lapse
             804      at the close of fiscal year 2008.
             805      Item 69    To Department of Community and Culture - Division of Arts and
             806      Museums
             807      From General Fund    206,500
             808      From General Fund, One-time    145,000
                  809      Schedule of Programs:
             810      Administration    66,600
             811      Grants to Non-profits    285,000
             812      Community Arts Outreach    (100)
             813          Under Section 63-38-8 of the Utah Code the Legislature
             814      intends that any remaining amount of the $3,619,900 provided
             815      by Item 78 of House Bill 1, State Agency and Higher
             816      Education Base Budget Appropriations (2007 General
             817      Session), and funding allocated in this item for the Department
             818      of Community and Culture, Division of Arts and Museums
             819      Line Item not lapse at the close of fiscal year 2008.
             820          It is the intent of the Legislature that the Division of Arts
             821      and Museums use $60,000 of these monies to acquire artwork
             822      created by Utah artists for the State Fine Art Collection, also
             823      known as the "Alice Art Collection."
             824      Item 70    To Department of Community and Culture - Division of Arts and
             825      Museums - Office of Museum Services
             826      From General Fund    100,300
             827      From General Fund, One-time    600,000
                  828      Schedule of Programs:
             829      Office of Museum Services    700,300

- 22 -


             830          Under Section 63-38-8 of the Utah Code the Legislature
             831      intends that any remaining amount of the $310,900 provided
             832      by Item 79 of House Bill 1, State Agency and Higher
             833      Education Base Budget Appropriations (2007 General
             834      Session), and funding allocated in this item for the Department
             835      of Community and Culture, Office of Museum Services Line
             836      Item not lapse at the close of fiscal year 2008.
             837      Item 71    To Department of Community and Culture - State Library
             838      From General Fund    203,300
             839      From Federal Funds    (900)
             840      From Dedicated Credits Revenue    (1,800)
                  841      Schedule of Programs:
             842      Administration    6,400
             843      Blind and Physically Handicapped    (3,500)
             844      Library Development    199,900
             845      Library Resources    (2,200)
             846          Under Section 63-38-8 of the Utah Code the Legislature
             847      intends that any remaining amount of the $8,600,900 provided
             848      by Item 80 of House Bill 1, State Agency and Higher
             849      Education Base Budget Appropriations (2007 General
             850      Session), and funding allocated in this item for the Department
             851      of Community and Culture, State Library Line Item not lapse
             852      at the close of fiscal year 2008.
             853      Item 72    To Department of Community and Culture - Indian Affairs
             854      From General Fund    200
             855      From Dedicated Credits Revenue    10,000
                  856      Schedule of Programs:
             857      Indian Affairs    10,200
             858          Under Section 63-38-8 of the Utah Code the Legislature
             859      intends that any remaining amount of the $243,700 provided
             860      by Item 81 of House Bill 1, State Agency and Higher
             861      Education Base Budget Appropriations (2007 General
             862      Session), and funding allocated in this item for the Department
             863      of Community and Culture, Indian Affairs Line Item not lapse
             864      at the close of fiscal year 2008.
             865      Item 73    To Department of Community and Culture - Housing and
             866      Community Development
             867      From General Fund    4,051,500

- 23 -


             868      From General Fund, One-time    1,100,000
             869      From Federal Funds    472,100
             870      From Dedicated Credits Revenue    (500)
             871      From General Fund Restricted - Pamela Atkinson Homeless Trust    1,000,000
             872      From Permanent Community Impact    88,300
                  873      Schedule of Programs:
             874      Community Development Administration    18,400
             875      Ethnic Office    (99,000)
             876      Community Assistance    5,220,500
             877      Housing Development    1,000
             878      Homeless Committee    1,000,400
             879      HEAT    (29,000)
             880      Weatherization Assistance    200
             881      Community Services    100
             882      Commission on Volunteers    498,800
             883      Emergency Food Network    100,000
             884          Under Section 63-38-8 of the Utah Code the Legislature
             885      intends that any remaining amount of the $46,633,900
             886      provided by Item 82 of House Bill 1, State Agency and Higher
             887      Education Base Budget Appropriations (2007 General
             888      Session), and funding allocated in this item for the Department
             889      of Community and Culture, Housing and Community
             890      Development Line Item not lapse at the close of fiscal year
             891      2008.
             892          It is the intent of the Legislature that $250,000 of the
             893      one-time funding provided to the Pamela Atkinson Homeless
             894      Trust Fund be utilized for a project for homeless youth in
             895      Southern Utah.
             896      Item 74    To Department of Community and Culture - Community
             897      Development Capital Budget
             898      From General Fund Restricted - Mineral Lease    2,000,000
             899      From Permanent Community Impact    44,715,200
             900      From Repayments    (2,380,000)
                  901      Schedule of Programs:
             902      Permanent Community Impact Board    42,335,200
             903      Special Service Districts    2,000,000
             904          Under Section 63-38-8 of the Utah Code the Legislature
             905      intends that any remaining amount of the $65,897,000

- 24 -


             906      provided by Item 83 of House Bill 1, State Agency and Higher
             907      Education Base Budget Appropriations (2007 General
             908      Session), and funding allocated in this item for the Department
             909      of Community and Culture, Community Development Capital
             910      Line Item not lapse at the close of fiscal year 2008.
             911      Item 75    To Department of Community and Culture - Zoos
             912      From General Fund, One-time    100,000
                  913      Schedule of Programs:
             914      Zoos    100,000
             915          Under Section 63-38-8 of the Utah Code the Legislature
             916      intends that any remaining amount of the $1,498,700 provided
             917      by Item 84 of House Bill 1, State Agency and Higher
             918      Education Base Budget Appropriations (2007 General
             919      Session), and funding allocated in this item for the Department
             920      of Community and Culture, Zoos Line Item not lapse at the
             921      close of fiscal year 2008.
             922      Governor's Office of Economic Development
             923      Item 76    To Governor's Office of Economic Development - Administration
             924      From General Fund    804,600
                  925      Schedule of Programs:
             926      Administration    804,600
             927          Under Section 63-38-8 of the Utah Code the Legislature
             928      intends that any remaining amount of the $1,686,700 provided
             929      by Item 85 of House Bill 1, State Agency and Higher
             930      Education Base Budget Appropriations (2007 General
             931      Session), and funding allocated in this item for the Governor's
             932      Office of Economic Development, Administration Line Item
             933      not lapse at the close of fiscal year 2008.
             934      Item 77    To Governor's Office of Economic Development - Office of
             935      Tourism
             936      From General Fund    100
             937      From General Fund Restricted - Motion Picture Incentive Fund    3,500,000
             938      From General Fund Restricted - Tourism Marketing Performance    4,000,000
                  939      Schedule of Programs:
             940      Administration    700
             941      Operations and Fulfillment    200
             942      Advertising and Promotion    4,000,000
             943      Film Commission    3,499,200

- 25 -


             944          Under Section 63-38-8 of the Utah Code the Legislature
             945      intends that any remaining amount of the $10,982,900
             946      provided by Item 86 of House Bill 1, State Agency and Higher
             947      Education Base Budget Appropriations (2007 General
             948      Session), and funding allocated in this item for the Governor's
             949      Office of Economic Development, Office of Tourism Line Item
             950      not lapse at the close of fiscal year 2008.
             951      Item 78    To Governor's Office of Economic Development - Business
             952      Development
             953      From General Fund    (805,100)
             954      From General Fund, One-time    2,100,000
                  955      Schedule of Programs:
             956      Business Creation    (25,800)
             957      Business Growth    1,907,100
             958      Business Recruitment    (586,400)
             959          Under Section 63-38-8 of the Utah Code the Legislature
             960      intends that any remaining amount of the $9,291,400 provided
             961      by Item 87 of House Bill 1, State Agency and Higher
             962      Education Base Budget Appropriations (2007 General
             963      Session), and funding allocated in this item for the Governor's
             964      Office of Economic Development, Business Development Line
             965      Item not lapse at the close of fiscal year 2008.
             966      Item 79    To Governor's Office of Economic Development - Incentive Funds
             967          Under Section 63-38-8 of the Utah Code the Legislature
             968      intends that any remaining amount of the $150,000 provided
             969      by Item 88 of House Bill 1, State Agency and Higher
             970      Education Base Budget Appropriations (2007 General
             971      Session), for the Governor's Office of Economic Development,
             972      Incentive Funds Line Item not lapse at the close of fiscal year
             973      2008.
             974      Restricted Revenue - Economic Development and Revenue
             975      Item 80    To Olene Walker Housing Trust Fund
             976      From General Fund    400,000
                  977      Schedule of Programs:
             978      Olene Walker Housing Trust Fund    400,000
             979      Item 81    To Permanent Community Impact Fund
             980      From General Fund Restricted - Mineral Lease    22,150,000
             981      From General Fund Restricted - Mineral Bonus    14,800,000

- 26 -


                  982      Schedule of Programs:
             983      Permanent Community Impact Fund    36,950,000
             984      Item 82    To General Fund Restricted - Pamela Atkinson Homeless Trust
             985      From General Fund    500,000
             986      From General Fund, One-time    500,000
                  987      Schedule of Programs:
             988      General Fund Restricted - Pamela Atkinson Homeless Trust    1,000,000
             989      Item 83    To General Fund Restricted - Motion Picture Incentive Fund
             990      From General Fund    2,000,000
             991      From General Fund, One-time    1,500,000
                  992      Schedule of Programs:
             993      Motion Picture Incentive Fund    3,500,000
             994      Health & Human Services
             995      Department of Health
             996      Item 84    To Department of Health - Executive Director's Operations
             997      From General Fund    270,500
             998      From Federal Funds    9,400
             999      From Dedicated Credits Revenue    22,600
             1000      From General Fund Restricted - Medicaid Restricted Account    565,000
             1001      From Revenue Transfers - Within Agency    400
                  1002      Schedule of Programs:
             1003      Executive Director    481,900
             1004      Program Operations    14,400
             1005      Medical Examiner    270,000
             1006      Bio Terrorism Grants    2,900
             1007      Center for Health Data    98,700
             1008          It is the intent of the Legislature that the Office of the
             1009      Legislative Fiscal Analyst conduct a study of contract rates of
             1010      local and private providers for the Departments of Health and
             1011      Human Services and submit a written report to be presented
             1012      with recommendations to the Health and Human Services
             1013      Appropriations Subcommittee by the 2008 General Session.
             1014      Item 85    To Department of Health - Health Systems Improvement
             1015      From General Fund    511,900
             1016      From Federal Funds    2,900
             1017      From Dedicated Credits Revenue    5,300
             1018      From Revenue Transfers - Public Safety    1,000
                  1019      Schedule of Programs:

- 27 -


             1020      Director's Office    (100)
             1021      Emergency Medical Services    18,200
             1022      Child Care Licensing    (1,100)
             1023      Health Facility Licensure, Certification, & Resident Assessment    3,500
             1024      Primary Care and Rural Health    500,600
             1025          Under Section 63-38-8 of the Utah Code, the Legislature
             1026      intends that up to $250,000 of Item 95 of House Bill 1, State
             1027      Agency and Higher Education Base Budget Appropriations,
             1028      2007 General Session, appropriated for Primary Care Grants
             1029      Program not lapse at the close of Fiscal Year 2008.
             1030          Under Section 63-38-8 of the Utah Code, the Legislature
             1031      intends that up to $210,000 of Item 95 of House Bill 1, State
             1032      Agency and Higher Education Base Budget Appropriations,
             1033      2007 General Session, from fees collected for the purpose of
             1034      plan reviews by the Bureau of Health Facility Licensure,
             1035      Certification and Resident Assessment not lapse at the close of
             1036      Fiscal Year 2008.
             1037          Under Section 63-38-8 of the Utah Code, the Legislature
             1038      intends that up to $50,000 of Item 95 of House Bill 1, State
             1039      Agency and Higher Education Base Budget Appropriations,
             1040      2007 General Session, of unused funds appropriated for Health
             1041      Systems Improvement assistance for people with bleeding
             1042      disorders not lapse at the close of Fiscal Year 2008.
             1043          Under Section 63-38-8 of the Utah Code, the Legislature
             1044      intends that civil penalties money collected for Item 95 of
             1045      House Bill 1, State Agency and Higher Education Base Budget
             1046      Appropriations, 2007 General Session, from childcare and
             1047      health care provider violations not lapse at the close of Fiscal
             1048      Year 2008.
             1049      Item 86    To Department of Health - Epidemiology and Laboratory Services
             1050      From General Fund    315,400
             1051      From General Fund, One-time    (369,800)
             1052      From Federal Funds    1,400
             1053      From Dedicated Credits Revenue    2,600
             1054      From General Fund Restricted - State Lab Drug Testing Account    200
                  1055      Schedule of Programs:
             1056      Director's Office    1,700
             1057      Chemical and Environmental Services    900

- 28 -


             1058      Forensic Toxicology    800
             1059      Laboratory Improvement    1,500
             1060      Microbiology    2,500
             1061      Communicable Disease Control    500
             1062      Epidemiology    (58,100)
             1063      Item 87    To Department of Health - Community and Family Health
             1064      Services
             1065      From General Fund    2,637,200
             1066      From General Fund, One-time    500,000
             1067      From Federal Funds    (86,000)
             1068      From Dedicated Credits Revenue    (4,800)
             1069      From General Fund Restricted - Tobacco Settlement Account    300
             1070      From Revenue Transfers - Within Agency    100
                  1071      Schedule of Programs:
             1072      Director's Office    1,500
             1073      Health Promotion    2,200
             1074      Maternal and Child Health    403,300
             1075      Children with Special Health Care Needs    2,639,800
             1076          Under Section 63-38-8 of the Utah Code, the Legislature
             1077      intends that up to $500,000 of Item 98 of House Bill 1, State
             1078      Agency and Higher Education Base Budget Appropriations,
             1079      2007 General Session, for funding of the alcohol, tobacco, and
             1080      other drug prevention reduction, cessation, and control
             1081      programs not lapse at the close of Fiscal Year 2008.
             1082      Item 88    To Department of Health - Health Care Financing
             1083      From General Fund    (6,397,100)
             1084      From Federal Funds    (6,327,400)
             1085      From Dedicated Credits Revenue    (810,300)
             1086      From General Fund Restricted - Medicaid Restricted Account    1,000,000
             1087      From Revenue Transfers - Other Agencies    (16,100)
                  1088      Schedule of Programs:
             1089      Director's Office    (2,700)
             1090      Financial Services    (1,159,600)
             1091      Managed Health Care    (1,500)
             1092      Medical Claims    1,354,700
             1093      Eligibility Services    (12,737,800)
             1094      Coverage and Reimbursement    (4,000)
             1095          Under Section 63-38-8 of the Utah Code, the Legislature

- 29 -


             1096      intends that up to $500,000 of the funds appropriated to Health
             1097      Care Financing for funding of the Medicaid Management
             1098      Information System not lapse at the close of Fiscal Year 2008.
             1099          It is the intent of the Legislature that the Departments of
             1100      Health and Workforce Services provide progress reports
             1101      regarding the consolidation of the Medicaid Eligibility System
             1102      to the Health and Human Services and Commerce and
             1103      Workforce Services Joint Appropriations Subcommittees when
             1104      requested. A full report is to be presented to Executive
             1105      Appropriations Committee on or before the November 2007
             1106      meeting. This report is to include actions taken, plans
             1107      developed, and costs and benefits of the eligibility system
             1108      consolidation.
             1109      Item 89    To Department of Health - Medical Assistance
             1110      From General Fund    22,173,100
             1111      From General Fund, One-time    2,174,000
             1112      From Federal Funds    64,675,300
             1113      From Dedicated Credits Revenue    200
             1114      From General Fund Restricted - Medicaid Restricted Account    2,500,000
             1115      From General Fund Restricted - Nursing Care Facilities Account    4,111,900
             1116      From Revenue Transfers - Within Agency    500
                  1117      Schedule of Programs:
             1118      Medicaid Base Program    95,634,300
             1119      DOH Health Clinics    700
             1120          It is the intent of the Legislature that the Office of the
             1121      Legislative Fiscal Analyst shall monitor the caseload,
             1122      utilization, inflation, revenue and expenditures of Utah's
             1123      Medicaid Prescription Drug Program. It is further the intent of
             1124      the Legislature that the Medicaid pharmacy program be listed
             1125      as a separate and distinct program within the Medical
             1126      Assistance Program in the FY 2009 budget.
             1127          It is the intent of the Legislature that the Department of
             1128      Health apply for a federal waiver for a capitated adult vision
             1129      Medicaid program. It is further the intent of the Legislature
             1130      that if the waiver is approved, that $174,000 appropriated to
             1131      the Department of Health Medical Assistance Program be used
             1132      to fund the waiver capitated adult vision program.
             1133      Item 90    To Department of Health - Children's Health Insurance Program

- 30 -


             1134      From General Fund    2,000,000
             1135      From Federal Funds    7,941,900
             1136      From General Fund Restricted - Tobacco Settlement Account    500
                  1137      Schedule of Programs:
             1138      Children's Health Insurance Program    9,942,400
             1139      Department of Human Services
             1140      Item 91    To Department of Human Services - Executive Director
             1141      Operations
             1142      From General Fund    2,700
             1143      From Federal Funds    6,000
             1144      From Revenue Transfers - Department of Health - Medical Assistance    100
             1145      From Revenue Transfers - Other Agencies    12,000
                  1146      Schedule of Programs:
             1147      Executive Director's Office    2,500
             1148      Legal Affairs    1,600
             1149      Information Technology    26,100
             1150      Fiscal Operations    6,700
             1151      Human Resources    (26,500)
             1152      Services Review    600
             1153      Office of Licensing    6,100
             1154      Developmental Disabilities Council    3,600
             1155      Foster Care Citizens Review Boards    100
             1156          Under Section 63-38-8.1 of the Utah Code the Legislature
             1157      intends that up to $454,300 of funds provided by Item 103 of
             1158      House Bill 1, State Agency and Higher Education Base Budget
             1159      Appropriations (2007 General Session) for the Department of
             1160      Human Services, the Office of Information Technology in the
             1161      Executive Director Operations line item for e-REP
             1162      enhancements not lapse at the close of FY 2008.
             1163      Item 92    To Department of Human Services - Drug Courts/Boards
             1164      From General Fund    870,000
             1165      From General Fund, One-time    870,000
                  1166      Schedule of Programs:
             1167      Drug Courts    1,740,000
             1168          Under Section 63-38-8 of the Utah Code the Legislature
             1169      intends that any remaining amounts of the $2,917,200 provided
             1170      by Item 104 of House Bill 1, State Agency and Higher
             1171      Education Base Budget Appropriations (2007 General

- 31 -


             1172      Session), and any funding allocated in this item for the
             1173      Department of Human Services, Drug Courts and Drug Boards
             1174      line item not lapse at the close of FY 2008.
             1175      Item 93    To Department of Human Services - Division of Substance Abuse
             1176      and Mental Health
             1177      From General Fund    5,279,200
             1178      From General Fund, One-time    700,000
             1179      From Federal Funds    500
             1180      From Dedicated Credits Revenue    4,300
             1181      From Revenue Transfers - Department of Health - Medical Assistance    2,539,100
                  1182      Schedule of Programs:
             1183      Administration    500
             1184      Community Mental Health Services    700,000
             1185      Mental Health Centers    2,715,200
             1186      State Hospital    56,100
             1187      State Substance Abuse Services    5,051,300
             1188          Under Section 63-38-8 of the Utah Code the Legislature
             1189      intends that any remaining amount of $30,348,900 provided in
             1190      Item 105 of House Bill 1, State Agency and Higher Education
             1191      Base Budget Appropriations (2007 General Session), and
             1192      funding allocated in this line item for the Department of
             1193      Human Services, Division of Substance Abuse and Mental
             1194      Health for State Substance Abuse Services and Local
             1195      Substance Abuse Services not lapse at the end of FY 2008. It
             1196      is further the intent of the Legislature that the Division of
             1197      Substance Abuse and Mental Health in conjunction with the
             1198      Division of Child and Family Services provide a written report
             1199      to the Health and Human Services Appropriations
             1200      Subcommittee by the 2008 General Session on the use of the
             1201      funds, how many individuals were served, the effectiveness of
             1202      the treatment services, and the fiscal impact on current funding
             1203      levels for children in state custody.
             1204          It is the intent of the Legislature that the Office of the
             1205      Legislative Fiscal Analyst conduct a study of contract rates of
             1206      local and private providers and submit a written report with
             1207      recommendations to be presented to the Health and Human
             1208      Services Appropriations Subcommittee by the 2008 General
             1209      Session.

- 32 -


             1210      Item 94    To Department of Human Services - Division of Services for
             1211      People with Disabilities
             1212      From General Fund    2,207,700
             1213      From General Fund, One-time    150,000
             1214      From Federal Funds    (3,700)
             1215      From Dedicated Credits Revenue    1,800
             1216      From Revenue Transfers - Department of Health - Medical Assistance    4,639,000
                  1217      Schedule of Programs:
             1218      Administration    110,500
             1219      Service Delivery    49,100
             1220      State Developmental Center    45,500
             1221      MR/RC Waiver Services    6,789,700
             1222          Under Section 62A-5-102 (7) of the Utah Code the
             1223      Legislature intends that any remaining amount of the
             1224      $179,436,200 provided by Item 106 of House Bill 1, State
             1225      Agency and Higher Education Base Budget Appropriations
             1226      (2007 General Session) for the Department of Human Services,
             1227      the Division of Services for People with Disabilities (DSPD),
             1228      and funding allocated in this item not lapse at the close of
             1229      fiscal year 2008 to provide services for individuals with
             1230      disabilities needing emergency services, additional waiver
             1231      services, who turn 18 years old and leave state custody from
             1232      the Divisions of Child and Family Services and Juvenile
             1233      Justice Services, or who are court ordered into DSPD services.
             1234      It is further the intent of the Legislature that DSPD report to
             1235      the Office of Legislative Fiscal Analyst on the use of these
             1236      funds.
             1237          It is the intent of the Legislature that the Office of the
             1238      Legislative Fiscal Analyst conduct a study of contract rates of
             1239      local and private providers and submit a written report with
             1240      recommendations to be presented to the Health and Human
             1241      Services Appropriations Subcommittee by the 2008 General
             1242      Session.
             1243      Item 95    To Department of Human Services - Office of Recovery Services
             1244      From General Fund    2,502,800
             1245      From General Fund, One-time    (606,800)
             1246      From Federal Funds    265,600
             1247      From Dedicated Credits Revenue    (100)

- 33 -


             1248      From Revenue Transfers - Department of Health - Medical Assistance    17,600
                  1249      Schedule of Programs:
             1250      Administration    (2,200)
             1251      Financial Services    358,400
             1252      Child Support Services    1,819,600
             1253      Children in Care Collections    500
             1254      Attorney General Contract    2,800
             1255          Under Section 63-38-8.1 of the Utah Code the Legislature
             1256      intends that any remaining amount up to $37,400 provided by
             1257      Item 107 of House Bill 1, State Agency and Higher Education
             1258      Base Budget Appropriations (2007 General Session) to the
             1259      Department of Human Services, the Office of Recovery
             1260      Services for e-REP enhancements not lapse at the close of FY
             1261      2008.
             1262      Item 96    To Department of Human Services - Division of Child and Family
             1263      Services
             1264      From General Fund    926,500
             1265      From Federal Funds    322,700
             1266      From Revenue Transfers - Other Agencies    1,400
                  1267      Schedule of Programs:
             1268      Administration    384,300
             1269      Service Delivery    2,023,100
             1270      In-Home Services    4,600
             1271      Out-of-Home Care    (1,045,400)
             1272      Facility Based Services    400
             1273      Minor Grants    200
             1274      Selected Programs    2,200
             1275      Domestic Violence Services    9,800
             1276      Adoption Assistance    (132,200)
             1277      Child Welfare Management Information System    3,600
             1278          Under Section 63-38-8 of the Utah Code the Legislature
             1279      intends that any remaining amount of the $150,392,100
             1280      provided in House Bill 1, State Agency and Higher Education
             1281      Base Budget Appropriations (2007 General Session) Item 108,
             1282      and funding allocated in this item for the Department of
             1283      Human Services, the Division of Child and Family Services
             1284      not lapse at the close of FY 2008. It is further the intent of the
             1285      Legislature that these funds be used for Adoption Assistance

- 34 -


             1286      and Out of Home Care programs, the purchase of 12 vehicles
             1287      for the Division of Child and Family Services and the David C.
             1288      court monitor.
             1289          It is the intent of the Legislature that the Office of the
             1290      Legislative Fiscal Analyst conduct a study of contract rates of
             1291      local and private providers and submit a written report with
             1292      recommendations to be presented to the Health and Human
             1293      Services Appropriations Subcommittee by the 2008 General
             1294      Session.
             1295          It is the intent of the Legislature that the Division of
             1296      Substance Abuse and Mental Health in conjunction with the
             1297      Division of Child and Family Services provide a written report
             1298      to the Health and Human Services Appropriations
             1299      Subcommittee by the 2008 General Session on the use of the
             1300      funds, how many individuals were served, the effectiveness of
             1301      the treatment services, and the fiscal impact on current funding
             1302      levels for children in state custody.
             1303          It is the intent of the Legislature that the Adoption
             1304      Assistance and the Out of Home Care programs use $762,900
             1305      in ongoing General Funds ($132,200 from Adoption
             1306      Assistance and $630,700 from Out-of-Home Care) to hire 12
             1307      additional caseworkers for the Division of Child and Family
             1308      Services.
             1309      Item 97    To Department of Human Services - Division of Aging and Adult
             1310      Services
             1311      From General Fund    489,400
             1312      From General Fund, One-time    300,000
             1313      From Federal Funds    2,200
             1314      From Revenue Transfers - Department of Health - Medical Assistance    200
                  1315      Schedule of Programs:
             1316      Administration    787,800
             1317      Adult Protective Services    4,000
             1318          It is the intent of the Legislature that the Office of the
             1319      Legislative Fiscal Analyst conduct a study of contract rates of
             1320      local and private providers and submit a written report with
             1321      recommendations to be presented to the Health and Human
             1322      Services Appropriations Subcommittee by the 2008 General
             1323      Session.

- 35 -


             1324      Higher Education
             1325      University of Utah
             1326      Item 98    To University of Utah - Education and General
             1327      From General Fund    (79,600)
             1328      From Education Fund    7,635,500
             1329      From Education Fund, One-time    (480,000)
             1330      From Dedicated Credits Revenue    (1,456,800)
                  1331      Schedule of Programs:
             1332      Education and General    5,619,100
             1333      Item 99    To University of Utah - School of Medicine
             1334      From General Fund    84,600
             1335      From Education Fund    129,600
             1336      From Dedicated Credits Revenue    (129,600)
                  1337      Schedule of Programs:
             1338      School of Medicine    84,600
             1339      Item 100    To University of Utah - Regional Dental Education Program
             1340      From General Fund    700
                  1341      Schedule of Programs:
             1342      Regional Dental Education Program    700
             1343      Item 101    To University of Utah - Public Service
             1344      From Education Fund    327,000
             1345      From Education Fund, One-time    720,000
                  1346      Schedule of Programs:
             1347      Seismograph Stations    1,047,000
             1348      Item 102    To University of Utah - Statewide TV Administration
             1349      From Education Fund, One-time    1,500,000
                  1350      Schedule of Programs:
             1351      Public Broadcasting    1,500,000
             1352      Utah State University
             1353      Item 103    To Utah State University - Education and General
             1354      From General Fund    109,300
             1355      From Education Fund    2,844,900
             1356      From Education Fund, One-time    497,300
             1357      From Dedicated Credits Revenue    (559,500)
                  1358      Schedule of Programs:
             1359      Education and General    2,892,000
             1360      Item 104    To Utah State University - Uintah Basin Continuing Education
             1361      Center

- 36 -


             1362      From Education Fund    144,200
             1363      From Dedicated Credits Revenue    (64,800)
                  1364      Schedule of Programs:
             1365      Uintah Basin Continuing Education Center    79,400
             1366      Item 105    To Utah State University - Southeastern Continuing Education
             1367      Center
             1368      From Education Fund    11,300
             1369      From Dedicated Credits Revenue    (11,300)
             1370      Item 106    To Utah State University - Brigham City Continuing Education
             1371      Center
             1372      From Education Fund    75,100
             1373      From Dedicated Credits Revenue    (75,100)
             1374      Item 107    To Utah State University - Tooele Continuing Education Center
             1375      From Education Fund    107,700
             1376      From Dedicated Credits Revenue    (107,700)
             1377      Item 108    To Utah State University - Agriculture Experiment Station
             1378      From General Fund    (157,000)
                  1379      Schedule of Programs:
             1380      Agriculture Experiment Station    (157,000)
             1381      Item 109    To Utah State University - Cooperative Extension
             1382      From General Fund    157,000
                  1383      Schedule of Programs:
             1384      Cooperative Extension    157,000
             1385      Weber State University
             1386      Item 110    To Weber State University - Education and General
             1387      From General Fund    600
             1388      From Education Fund    1,629,000
             1389      From Education Fund, One-time    (370,900)
             1390      From Dedicated Credits Revenue    (720,100)
                  1391      Schedule of Programs:
             1392      Education and General    538,600
             1393      Southern Utah University
             1394      Item 111    To Southern Utah University - Education and General
             1395      From General Fund    900
             1396      From Education Fund    1,144,800
             1397      From Education Fund, One-time    (60,600)
             1398      From Dedicated Credits Revenue    (232,100)
                  1399      Schedule of Programs:

- 37 -


             1400      Education and General    853,000
             1401      Snow College
             1402      Item 112    To Snow College - Education and General
             1403      From General Fund    1,000
             1404      From Education Fund    1,098,000
             1405      From Education Fund, One-time    (452,200)
             1406      From Dedicated Credits Revenue    3,600
                  1407      Schedule of Programs:
             1408      Education and General    650,400
             1409      Dixie State College of Utah
             1410      Item 113    To Dixie State College of Utah - Education and General
             1411      From General Fund    1,300
             1412      From Education Fund    735,000
             1413      From Education Fund, One-time    (413,100)
             1414      From Dedicated Credits Revenue    (91,000)
                  1415      Schedule of Programs:
             1416      Education and General    232,200
             1417      College of Eastern Utah
             1418      Item 114    To College of Eastern Utah - Education and General
             1419      From General Fund    600
             1420      From Education Fund    223,200
             1421      From Dedicated Credits Revenue    1,900
                  1422      Schedule of Programs:
             1423      Education and General    225,700
             1424      Item 115    To College of Eastern Utah - San Juan Center
             1425      From Education Fund    69,000
             1426      From Education Fund, One-time    25,000
                  1427      Schedule of Programs:
             1428      San Juan Center    94,000
             1429      Utah Valley State College
             1430      Item 116    To Utah Valley State College - Education and General
             1431      From General Fund    200
             1432      From Education Fund    2,315,600
             1433      From Education Fund, One-time    (1,053,400)
             1434      From Dedicated Credits Revenue    (1,165,200)
                  1435      Schedule of Programs:
             1436      Education and General    97,200
             1437      Salt Lake Community College

- 38 -


             1438      Item 117    To Salt Lake Community College - Education and General
             1439      From General Fund    1,200
             1440      From Education Fund    1,871,800
             1441      From Dedicated Credits Revenue    (540,300)
                  1442      Schedule of Programs:
             1443      Education and General    1,332,700
             1444      Item 118    To Salt Lake Community College - Skill Center
             1445      From Education Fund    62,000
             1446      From Dedicated Credits Revenue    (62,000)
             1447      Utah College of Applied Technology
             1448      Item 119    To Utah College of Applied Technology - Administration
             1449      From General Fund    (150,000)
             1450      From Uniform School Fund    420,000
             1451      From Education Fund    938,200
             1452      From Education Fund, One-time    1,500,000
                  1453      Schedule of Programs:
             1454      Administration    708,200
             1455      Equipment    1,500,000
             1456      Custom Fit    500,000
             1457      Item 120    To Utah College of Applied Technology - Bridgerland Applied
             1458      Technology College
             1459      From General Fund    (2,501,900)
             1460      From Uniform School Fund    2,677,000
             1461      From Education Fund    321,000
             1462      From Dedicated Credits Revenue    300
                  1463      Schedule of Programs:
             1464      Bridgerland Applied Technology College    496,400
             1465      Item 121    To Utah College of Applied Technology - Davis Applied
             1466      Technology College
             1467      From General Fund    (2,839,000)
             1468      From Uniform School Fund    3,105,300
             1469      From Uniform School Fund, One-time    (147,800)
             1470      From Education Fund    491,400
             1471      From Education Fund, One-time    (274,400)
             1472      From Dedicated Credits Revenue    400
                  1473      Schedule of Programs:
             1474      Davis Applied Technology College    335,900
             1475      Item 122    To Utah College of Applied Technology - Dixie Applied

- 39 -


             1476      Technology College
             1477      From General Fund    (879,200)
             1478      From Uniform School Fund    1,038,400
             1479      From Education Fund    13,300
                  1480      Schedule of Programs:
             1481      Dixie Applied Technology College    172,500
             1482      Item 123    To Utah College of Applied Technology - Mountainland Applied
             1483      Technology College
             1484      From General Fund    (2,934,800)
             1485      From Uniform School Fund    3,745,900
             1486      From Education Fund    (535,100)
                  1487      Schedule of Programs:
             1488      Mountainland Applied Technology College    276,000
             1489      Item 124    To Utah College of Applied Technology - Ogden/Weber Applied
             1490      Technology College
             1491      From General Fund    (2,709,300)
             1492      From Uniform School Fund    3,075,800
             1493      From Education Fund    537,500
             1494      From Dedicated Credits Revenue    700
                  1495      Schedule of Programs:
             1496      Ogden/Weber Applied Technology College    904,700
             1497      Item 125    To Utah College of Applied Technology - Salt Lake/Tooele
             1498      Applied Technology College
             1499      From General Fund    (458,200)
             1500      From Uniform School Fund    551,400
             1501      From Education Fund    173,000
                  1502      Schedule of Programs:
             1503      Salt Lake/Tooele Applied Technology College    266,200
             1504      Item 126    To Utah College of Applied Technology - Southeast Applied
             1505      Technology College
             1506      From General Fund    (455,600)
             1507      From Uniform School Fund    533,600
             1508      From Education Fund    131,500
                  1509      Schedule of Programs:
             1510      Southeast Applied Technology College    209,500
             1511      Item 127    To Utah College of Applied Technology - Southwest Applied
             1512      Technology College
             1513      From General Fund    (1,004,000)

- 40 -


             1514      From Uniform School Fund    1,197,800
             1515      From Education Fund    232,700
                  1516      Schedule of Programs:
             1517      Southwest Applied Technology College    426,500
             1518      Item 128    To Utah College of Applied Technology - Uintah Basin Applied
             1519      Technology College
             1520      From General Fund    (2,246,700)
             1521      From Uniform School Fund    2,325,800
             1522      From Education Fund    146,200
             1523      From Education Fund, One-time    (393,200)
                  1524      Schedule of Programs:
             1525      Uintah Basin Applied Technology College    (167,900)
             1526      State Board of Regents
             1527      Item 129    To State Board of Regents - Administration
             1528      From General Fund    200
             1529      From Education Fund    1,000,000
             1530      From Education Fund, One-time    700,000
                  1531      Schedule of Programs:
             1532      Administration    200,200
             1533      Utah State Scholar Initiative    500,000
             1534      Services for Hearing Impaired Students    1,000,000
             1535          It is the intent of the Legislature that the State Board of
             1536      Regents submit a plan to the Higher Education Appropriations
             1537      Subcommittee during the 2007 Interim, showing how the Utah
             1538      System of Higher Education will deliver five different two- and
             1539      four-year degrees at a per-student cost of no more than $500
             1540      per year, accommodating at least 10,000 students during FY
             1541      2009.
             1542      Item 130    To State Board of Regents - Engineering Initiative
             1543      From Education Fund    2,500,000
                  1544      Schedule of Programs:
             1545      Engineering Initiative    2,500,000
             1546      Item 131    To State Board of Regents - Student Aid
             1547      From Education Fund    2,647,800
                  1548      Schedule of Programs:
             1549      Student Aid    210,300
             1550      New Century Scholarships    437,500
             1551      Utah Centennial Opportunity Program for Education    2,000,000

- 41 -


             1552      Item 132    To State Board of Regents - Higher Education Technology
             1553      Initiative
             1554      From Education Fund    1,364,100
             1555      From Education Fund, One-time    3,000,000
                  1556      Schedule of Programs:
             1557      Higher Education Technology Initiative    4,364,100
             1558      Item 133    To State Board of Regents - Utah Academic Library Consortium
             1559      From Education Fund    300,000
                  1560      Schedule of Programs:
             1561      Utah Academic Library Consortium    300,000
             1562      Utah Education Network
             1563      Item 134    To Utah Education Network
             1564      From Uniform School Fund    14,506,000
             1565      From Uniform School Fund, One-time    640,000
             1566      From Education Fund    (10,957,100)
             1567      From Education Fund, One-time    705,000
             1568      From Federal Funds    3,000,000
             1569      From Beginning Nonlapsing Appropriation Balances    80,000
             1570      From Closing Nonlapsing Appropriation Balances    (80,000)
                  1571      Schedule of Programs:
             1572      Technical Services    5,718,900
             1573      Internet Protocol Video Project    1,065,000
             1574      Instructional Delivery    1,110,000
             1575          The Legislature intends that by September 2007 the
             1576      Legislative Fiscal Analyst's Office shall report to the Executive
             1577      Appropriations Committee on the possible development,
             1578      acquisition, maintenance and effective and optimal utilization
             1579      of existing Internet services, information technology networks
             1580      and other network assets. In doing so, the Legislative Fiscal
             1581      Analyst shall consult with the Department of Technology
             1582      Services, the Utah Education Network and other appropriate
             1583      stakeholders in the various departments and divisions of the
             1584      executive, judicial and legislative branches of state
             1585      government, including higher education.
             1586          The report shall address the following issues: the need for
             1587      effective management, usage and maintenance of existing
             1588      network fiber resources currently managed by the Department
             1589      of Transportation, the Department of Technology Services, and

- 42 -


             1590      the Utah Education Network; the effective utilization of
             1591      existing videoconferencing capabilities for state, city, and
             1592      county activities, meetings, or training events; and, the value of
             1593      hosting statewide enterprise-level software applications versus
             1594      single installation usage by individual entities of the state.
             1595      Item 135    To Utah Education Network - Satellite System
             1596      From Education Fund    (1,463,900)
             1597      From Beginning Nonlapsing Appropriation Balances    (80,000)
             1598      From Closing Nonlapsing Appropriation Balances    80,000
                  1599      Schedule of Programs:
             1600      UEN Satellite System    (1,463,900)
             1601      Medical Education Program
             1602      Item 136    To Medical Education Program
             1603      From General Fund    56,200
             1604      From Dedicated Credits Revenue    600
                  1605      Schedule of Programs:
             1606      Medical Education Program    56,800
             1607      Natural Resources
             1608      Department of Natural Resources
             1609      Item 137    To Department of Natural Resources - Administration
             1610      From General Fund    101,100
                  1611      Schedule of Programs:
             1612      Executive Director    (28,600)
             1613      Administrative Services    129,700
             1614          It is the intent of the Legislature that ongoing funding for
             1615      the Bear Lake Regional Commission be expended only as a
             1616      one-to-one match with funds from the State of Idaho.
             1617      Item 138    To Department of Natural Resources - Species Protection
             1618          It is the intent of the Legislature that the Department of
             1619      Natural Resources report to the Natural Resources,
             1620      Agriculture, and Environment Interim Committee and the
             1621      Natural Resources Appropriations Subcommittee on or before
             1622      their November, 2007 meeting, providing detailed information
             1623      on how funds are expended for the Colorado River, June
             1624      Sucker, and Virgin River plans, including detailed information
             1625      on contracts issued, deliverables required, and deliverables
             1626      accomplished.
             1627      Item 139    To Department of Natural Resources - Watershed

- 43 -


             1628          Under terms of Section 63-38-8 Utah Code Annotated the
             1629      Legislature intends that up to $500,000 for Watershed,
             1630      provided by item 178 of House Bill 1, 2007 General Session,
             1631      not lapse at the close of fiscal year 2008.
             1632      Item 140    To Department of Natural Resources - Forestry, Fire and State
             1633      Lands
             1634      From General Fund    (37,500)
             1635      From General Fund, One-time    1,000,000
             1636      From Federal Funds    10,400
             1637      From Dedicated Credits Revenue    (200)
             1638      From General Fund Restricted - Sovereign Land Management    371,500
                  1639      Schedule of Programs:
             1640      Division Administration    (30,100)
             1641      Fire Management    2,300
             1642      Fire Suppression Emergencies    1,175,000
             1643      Forest Management    125,000
             1644      Program Delivery    72,200
             1645      Lone Peak Center    (200)
             1646          Under terms of Section 63-38-8 Utah Code Annotated the
             1647      Legislature intends that up to $993,400 for the Project
             1648      Management Program, provided by item 179 of House Bill 1,
             1649      2007 General Session, not lapse at the close of fiscal year
             1650      2008.
             1651      Item 141    To Department of Natural Resources - Oil, Gas and Mining
             1652      From General Fund    106,000
             1653      From Federal Funds    2,700
             1654      From General Fund Restricted - Oil & Gas Conservation Account    516,400
                  1655      Schedule of Programs:
             1656      Administration    625,100
             1657          Under terms of Section 63-38-8 Utah Code Annotated the
             1658      Legislature intends that up to $739,700 for the Minerals
             1659      Reclamation Program, provided by item 180 of House Bill 1,
             1660      2007 General Session, not lapse at the close of fiscal year
             1661      2008.
             1662      Item 142    To Department of Natural Resources - Wildlife Resources
             1663      From General Fund    89,100
             1664      From General Fund, One-time    600,000
             1665      From Federal Funds    11,900

- 44 -


             1666      From General Fund Restricted - Wildlife Habitat    420,000
             1667      From General Fund Restricted - Wildlife Resources    698,200
                  1668      Schedule of Programs:
             1669      Director's Office    500
             1670      Administrative Services    145,600
             1671      Conservation Outreach    (200)
             1672      Habitat Section    1,369,400
             1673      Wildlife Section    299,900
             1674      Aquatic Section    4,000
             1675          Under terms of Section 63-38-8 Utah Code Annotated the
             1676      Legislature intends that up to $2,122,900 appropriated from the
             1677      General Fund Restricted - Wildlife Habitat, provided by item
             1678      181 of House Bill 1, 2007 General Session, not lapse at the
             1679      close of fiscal year 2008.
             1680          It is the intent of the Legislature that the Division of
             1681      Wildlife Resources will pay for Livestock Damage as per Utah
             1682      Code 23-24-1. An amount of up to $200,000 will be spent for
             1683      Livestock Damage as follows, $150,000 will be from the
             1684      General Fund and up to $50,000 will be from the General Fund
             1685      Restricted - Wildlife Resources Account.
             1686          It is the intent of the Legislature that the Division shall
             1687      expend for big game depredation up to $250,000 from the
             1688      General Fund and up to $250,000 from the General Fund
             1689      Restricted - Wildlife Resources Account. This funding shall be
             1690      nonlapsing.
             1691      Item 143    To Department of Natural Resources - Predator Control
             1692          Under terms of Section 63-38-8 Utah Code Annotated the
             1693      Legislature intends that up to $59,600 appropriated from the
             1694      General Fund to the Predator Control Program, provided by
             1695      item 182 of House Bill 1, 2007 General Session, not lapse at
             1696      the close of fiscal year 2008.
             1697      Item 144    To Department of Natural Resources - Contributed Research
             1698          Under terms of Section 63-38-8 Utah Code Annotated the
             1699      Legislature intends that up to $355,600 for the Contributed
             1700      Research Program, provided by item 184 of House Bill 1, 2007
             1701      General Session, not lapse at the close of fiscal year 2008.
             1702      Item 145    To Department of Natural Resources - Cooperative Agreements
             1703          Under terms of Section 63-38-8 Utah Code Annotated the

- 45 -


             1704      Legislature intends that up to $5,250,000 for the Cooperative
             1705      Agreements Program, provided by item 185 of House Bill 1,
             1706      2007 General Session, not lapse at the close of fiscal year
             1707      2008.
             1708      Item 146    To Department of Natural Resources - Wildlife Resources Capital
             1709      Budget
             1710          Under terms of Section 63-38-8 Utah Code Annotated the
             1711      Legislature intends that up to $13,525,300 for the Division of
             1712      Wildlife Resources Capital Budget, provided by item 186 of
             1713      House Bill 1, 2007 General Session, not lapse at the close of
             1714      fiscal year 2008.
             1715      Item 147    To Department of Natural Resources - Parks and Recreation
             1716      From General Fund    626,800
             1717      From General Fund, One-time    222,000
             1718      From Federal Funds    1,000
             1719      From General Fund Restricted - Boating    160,000
             1720      From General Fund Restricted - Off-highway Vehicle    163,500
             1721      From General Fund Restricted - State Park Fees    184,000
                  1722      Schedule of Programs:
             1723      Executive Management    316,000
             1724      Park Operation Management    75,400
             1725      Support Services    24,100
             1726      Recreation Services    720,000
             1727      Fiscal and Accounting    (100)
             1728      OHV    (100)
             1729      Park Management Contracts    222,000
             1730      Item 148    To Department of Natural Resources - Parks and Recreation
             1731      Capital Budget
             1732      From General Fund, One-time    2,750,000
             1733      From General Fund Restricted - Off-highway Vehicle    850,000
                  1734      Schedule of Programs:
             1735      Five Million Park Renovation    2,000,000
             1736      Trail Grants    750,000
             1737      Off-highway Vehicle Grants    850,000
             1738      Item 149    To Department of Natural Resources - Utah Geological Survey
             1739      From General Fund    6,600
             1740      From Dedicated Credits Revenue    1,000
                  1741      Schedule of Programs:

- 46 -


             1742      Administration    7,600
             1743      Item 150    To Department of Natural Resources - Water Resources
             1744      From General Fund    6,300
             1745      From Water Resources Conservation and Development Fund    349,400
                  1746      Schedule of Programs:
             1747      Administration    5,700
             1748      Cloudseeding    150,000
             1749      Construction    200,000
             1750          Under terms of Section 63-38-8 Utah Code Annotated the
             1751      Legislature intends that up to $30,700 for the Cooperative
             1752      Water Conservation Program, provided by item 190 of House
             1753      Bill 1, 2007 General Session, not lapse at the close of fiscal
             1754      year 2008.
             1755      Item 151    To Department of Natural Resources - Water Rights
             1756      From General Fund    8,600
             1757      From Dedicated Credits Revenue    68,100
                  1758      Schedule of Programs:
             1759      Administration    11,700
             1760      Applications and Records    65,000
             1761          Under terms of Section 63-38-8 Utah Code Annotated the
             1762      Legislature intends that up to $6,869,800 appropriated from the
             1763      General Fund to the Division of Water Rights, provided by
             1764      item 193 of House Bill 1, 2007 General Session, not lapse at
             1765      the close of fiscal year 2008.
             1766      Public Lands Policy Coordinating Office
             1767      Item 152    To Public Lands Policy Coordinating Office
             1768      From General Fund    400
             1769      From General Fund, One-time    150,000
             1770      From General Fund Restricted - Constitutional Defense    (22,900)
                  1771      Schedule of Programs:
             1772      Public Lands Coordination    127,500
             1773          It is the intent of the Legislature that the Public Lands
             1774      Policy Coordination Office expend up to $150,000 to defend,
             1775      through litigation or other means, the statewide policies
             1776      established in Subsection 63-38d-401(6)(m), specifically to
             1777      maximize the protection of grazing rights and privileges on
             1778      public lands and to oppose relinquishment of grazing animal
             1779      units months on public lands. It is also the intent of the

- 47 -


             1780      Legislature that this $150,000 be expended from that portion of
             1781      the Constitutional Defense Restricted Account funded by
             1782      transfers under Section 53C-3-202.
             1783      Department of Natural Resources Internal Service Funds
             1784      Item 153    To Department of Natural Resources - Internal Service Fund
             1785          It is the intent of the Legislature that the Core Sample
             1786      Library be transferred from the DNR Warehouse Internal
             1787      Service Fund to the Utah Geological Survey fixed asset
             1788      account.
             1789          It is the intent of the Legislature that the Department of
             1790      Natural Resources terminate its motor pool internal service
             1791      fund and that those assets be transferred to and become
             1792      consolidated into the Division of Fleet Operations and that the
             1793      consolidation be done in accordance with applicable federal
             1794      regulations.
             1795      Department of Agriculture and Food
             1796      Item 154    To Department of Agriculture and Food - Administration
             1797      From General Fund    154,800
             1798      From General Fund, One-time    125,000
             1799      From Federal Funds    300
             1800      From Dedicated Credits Revenue    270,000
             1801      From General Fund Restricted - Livestock Brand    (300)
                  1802      Schedule of Programs:
             1803      General Administration    95,500
             1804      Meat Inspection    60,000
             1805      Plant Industry    269,900
             1806      Regulatory Services    (400)
             1807      Brand Inspection    (100)
             1808      Quarantine and Insect Inspection    (100)
             1809      Marketing and Development    125,000
             1810          It is the intent of the Legislature that the appropriation for
             1811      conservation easements, whether granted to charitable
             1812      organizations specified under UCA 57-18-3 or held by the
             1813      Department of Agriculture & Food, be used to conserve
             1814      agricultural lands and be nonlapsing.
             1815          Under terms of Section 63-38-8 Utah Code Annotated the
             1816      Legislature intends that up to $1,750,100 for the Plant Industry
             1817      Program, provided by item 196 of House Bill 1, 2007 General

- 48 -


             1818      Session, not lapse at the close of fiscal year 2008.
             1819          Under terms of Section 63-38-8 Utah Code Annotated the
             1820      Legislature intends that up to $598,300 for the Marketing and
             1821      Development Program, provided by item 196 of House Bill 1,
             1822      2007 General Session, not lapse at the close of fiscal year
             1823      2008.
             1824          It is the intent of the Legislature that the Department may
             1825      not spend any of the $400,000 one-time appropriation for the
             1826      Grazing Improvement Program provided by item 125 of House
             1827      Bill 3, 2006 General Session, for grazing improvements on
             1828      federal or private lands unless the department receives
             1829      matching private or federal funds equal to the amount to be
             1830      expended by the department from the appropriation. The
             1831      Legislature intends that these funds shall not lapse at the end of
             1832      FY 2008.
             1833          Under terms of Section 63-38-8 Utah Code Annotated the
             1834      Legislature intends that up to $2,872,200 for the Regulatory
             1835      Services Program, provided by item 196 of House Bill 1, 2007
             1836      General Session, not lapse at the close of fiscal year 2008.
             1837      Item 155    To Department of Agriculture and Food - Utah State Fair
             1838      Corporation
             1839      From General Fund    800
             1840      From Dedicated Credits Revenue    3,800
                  1841      Schedule of Programs:
             1842      Utah State Fair Corporation    4,600
             1843          Under terms of Section 63-38-8 Utah Code Annotated the
             1844      Legislature intends that up to $3,902,700 for the Utah State
             1845      Fair Corporation, provided by item 198 of House Bill 1, 2007
             1846      General Session, not lapse at the close of fiscal year 2008.
             1847      Item 156    To Department of Agriculture and Food - Predatory Animal
             1848      Control
             1849      From General Fund    100
             1850      From General Fund Restricted - Agriculture and Wildlife Damage Prevention    100
                  1851      Schedule of Programs:
             1852      Predatory Animal Control    200
             1853          Under terms of Section 63-38-8 Utah Code Annotated the
             1854      Legislature intends that up to $1,286,900 for the Predatory
             1855      Animal Control Program, provided by item 199 of House Bill

- 49 -


             1856      1, 2007 General Session, not lapse at the close of fiscal year
             1857      2008.
             1858      Item 157    To Department of Agriculture and Food - Resource Conservation
             1859      From General Fund    200,000
                  1860      Schedule of Programs:
             1861      Resource Conservation    200,000
             1862          It is the intent of the Legislature that funding approved for
             1863      Soil Conservation District elections be nonlapsing and be spent
             1864      only during even-numbered years when elections take place.
             1865          It is the intent of the Legislature that the Soil Conservation
             1866      Districts submit annual reports documenting supervisory
             1867      expenses to the Legislative Fiscal Analyst, the Office of
             1868      Planning and Budget, and the Soil Conservation Commission.
             1869      It is also the intent of the Legislature that these documents be
             1870      reviewed and reported to the Governor and the Legislature.
             1871          Under terms of Section 63-38-8 Utah Code Annotated the
             1872      Legislature intends that up to $1,144,000 for the Resource
             1873      Conservation Program, provided by item 200 of House Bill 1,
             1874      2007 General Session, not lapse at the close of fiscal year
             1875      2008.
             1876      Item 158    To Department of Agriculture and Food - Loans
             1877      From Agriculture Resource Development Fund    175,000
             1878      From Utah Rural Rehabilitation Loan    45,000
                  1879      Schedule of Programs:
             1880      Agriculture Loan Program    220,000
             1881      School and Institutional Trust Lands Administration
             1882      Item 159    To School and Institutional Trust Lands Administration
             1883      From Land Grant Management Fund    377,700
                  1884      Schedule of Programs:
             1885      Administration    229,700
             1886      Minerals    78,000
             1887      Surface    70,000
             1888      Restricted Revenue - Natural Resources
             1889      Item 160    To Rural Rehab Loan Fund
             1890      From Agriculture Rural Development Loan Fund    1,000,000
                  1891      Schedule of Programs:
             1892      Rural Rehab Loan Fund    1,000,000
             1893      Public Education

- 50 -


             1894      State Board of Education
             1895      Item 161    To State Board of Education - State Office of Education
             1896      From General Fund    1,500,000
             1897      From Uniform School Fund    3,994,600
             1898      From Uniform School Fund, One-time    723,000
             1899      From Federal Funds    3,400
             1900      From Dedicated Credits Revenue    (300)
             1901      From General Fund Restricted - Substance Abuse Prevention    1,300
             1902      From Uniform School Fund Restricted - Professional Practices    (226,100)
                  1903      Schedule of Programs:
             1904      Board of Education    70,000
             1905      Student Achievement    107,700
             1906      Data and Business Services    4,475,300
             1907      Law, Legislation and Education Services    1,342,900
             1908      Item 162    To State Board of Education - State Charter School Board
             1909      From Uniform School Fund    100,000
                  1910      Schedule of Programs:
             1911      State Charter School Board    100,000
             1912      Item 163    To State Board of Education - Educator Licensing Professional
             1913      Practices
             1914      From Uniform School Fund Restricted - Professional Practices    1,432,800
                  1915      Schedule of Programs:
             1916      Educator Licensing    1,432,800
             1917      Item 164    To State Board of Education - State Office of Rehabilitation
             1918      From General Fund    10,200
             1919      From Uniform School Fund    292,800
             1920      From Uniform School Fund, One-time    1,000,000
             1921      From Federal Funds    30,900
             1922      From Dedicated Credits Revenue    400
                  1923      Schedule of Programs:
             1924      Executive Director    700
             1925      Blind and Visually Impaired    72,900
             1926      Rehabilitation Services    1,189,600
             1927      Disability Determination    (3,600)
             1928      Deaf and Hard of Hearing    74,700
             1929      Item 165    To State Board of Education - State Office of Education - Child
             1930      Nutrition
             1931      From Uniform School Fund    (200)

- 51 -


             1932      From Federal Funds    (500)
                  1933      Schedule of Programs:
             1934      Child Nutrition    (700)
             1935      Item 166    To State Board of Education - Fine Arts Outreach
             1936      From Uniform School Fund    350,000
                  1937      Schedule of Programs:
             1938      Professional Outreach Programs    350,000
             1939      Item 167    To State Board of Education - Science Outreach
             1940      From Uniform School Fund    350,000
                  1941      Schedule of Programs:
             1942      Science Outreach Programs    120,000
             1943      Science Enhancement    230,000
             1944      Item 168    To State Board of Education - School for the Deaf and Blind
             1945      From Uniform School Fund    896,200
             1946      From Federal Funds    (600)
             1947      From Dedicated Credits Revenue    (100)
                  1948      Schedule of Programs:
             1949      Instructional Services    897,300
             1950      Support Services    (1,800)
             1951      State Board of Education Internal Service Funds
             1952      Item 169    To State Board of Education - Internal Service Fund
             1953      From Dedicated Credits - Intragovernmental Revenue    (100)
                  1954      Schedule of Programs:
             1955      ISF - State Board ISF    (100)
             1956      Transportation & Environmental Quality
             1957      Utah National Guard
             1958      Item 170    To Utah National Guard
             1959      From General Fund    681,700
             1960      From General Fund, One-time    500,000
             1961      From Federal Funds    10,400
                  1962      Schedule of Programs:
             1963      Administration    1,087,900
             1964      Armory Maintenance    104,200
             1965          Under terms of Section 63-38-8 Utah Code Annotated the
             1966      Legislature intends that $343,200 for the Utah National Guard,
             1967      Veterans Affairs Program, provided by item 214 of House Bill
             1968      1 2007 General Session not lapse at the close of fiscal year
             1969      2008.

- 52 -


             1970          Under terms of Section 63-38-8 Utah Code Annotated the
             1971      Legislature intends that $310,800 for the Utah National Guard,
             1972      Veterans Cemetery Program, provided by item 214 of House
             1973      Bill 1 2007 General Session not lapse at the close of fiscal year
             1974      2008.
             1975          Under terms of Section 63-38-8 Utah Code Annotated the
             1976      Legislature intends that $134,700 for the Utah National Guard,
             1977      Veterans Nursing Home, provided by item 214 of House Bill 1
             1978      2007 General Session not lapse at the close of fiscal year 2008.
             1979      Department of Environmental Quality
             1980      Item 171    To Department of Environmental Quality - Environmental Quality
             1981      From General Fund    53,700
             1982      From General Fund, One-time    1,000,000
             1983      From Federal Funds    (2,000)
             1984      From Dedicated Credits Revenue    (2,100)
             1985      From General Fund Restricted - Environmental Quality    579,200
             1986      From General Fund Restricted - Water Development Security - Water Quality    (200)
                  1987      Schedule of Programs:
             1988      Director's Office    139,500
             1989      Air Quality    1,497,100
             1990      Environmental Response/Remediation    (1,700)
             1991      Radiation Control    (2,400)
             1992      Water Quality    (1,500)
             1993      Drinking Water    (900)
             1994      Solid and Hazardous Waste    (1,500)
             1995          Under terms of Section 63-38-8 Utah Code Annotated the
             1996      Legislature intends that $8,892,100 for the Department of
             1997      Environmental Quality, Air Operating Permits Program,
             1998      provided by item 215 of House Bill 1 2007 General Session not
             1999      lapse at the close of fiscal year 2008 and are authorized for use
             2000      in the Air Operating Permits Program to reduce the fee in the
             2001      second fiscal year following that in which the unexpended
             2002      funds occurred.
             2003          Under terms of Section 63-38-8 Utah Code Annotated the
             2004      Legislature intends that $10,318,400 for the Department of
             2005      Environmental Quality, Groundwater Permit Administration
             2006      Program, provided by item 215 of House Bill 1 2007 General
             2007      Session not lapse at the close of fiscal year 2008 and are

- 53 -


             2008      authorized for use in the Groundwater Permit Administration
             2009      Program in the following fiscal year to reduce the fees charged.
             2010      Department of Transportation
             2011      Item 172    To Department of Transportation - Support Services
             2012      From Transportation Fund    932,000
                  2013      Schedule of Programs:
             2014      Administrative Services    (94,400)
             2015      Loss Management    76,900
             2016      Comptroller    (100,700)
             2017      Data Processing    1,050,200
             2018      Item 173    To Department of Transportation - Engineering Services
             2019      From General Fund    (88,100)
             2020      From Transportation Fund    (124,800)
                  2021      Schedule of Programs:
             2022      Program Development    (135,100)
             2023      Construction Management    (77,800)
             2024      Item 174    To Department of Transportation - Operations/Maintenance
             2025      Management
             2026      From Transportation Fund    8,853,000
                  2027      Schedule of Programs:
             2028      Maintenance Administration    8,675,000
             2029      Region 1    (100)
             2030      Richfield    41,900
             2031      Price    69,600
             2032      Cedar City    66,600
             2033      Traffic Operations Center    (77,800)
             2034      Maintenance Planning    77,800
             2035          It is the intent of the Legislature that any and all collections
             2036      or cash income from the sale or salvage of land and buildings
             2037      are to be lapsed to the Transportation Fund.
             2038          There is appropriated to the Department of Transportation
             2039      from the Transportation Fund, not otherwise appropriated, a
             2040      sum sufficient, but not more than the surplus of the
             2041      Transportation Fund, to be used by the Department for the
             2042      construction, rehabilitation and preservation of State highways
             2043      in Utah. It is the intent of the Legislature that the
             2044      appropriation, fund first, a maximum participation with the
             2045      federal government for the construction of federally designated

- 54 -


             2046      highways, as provided by law, and last, the construction of
             2047      State highways, as funding permits. It is also the intent of the
             2048      Legislature that the FTE's for field crews may be adjusted to
             2049      accommodate the increase or decrease in the Federal
             2050      Construction Program. No portion of the money appropriated
             2051      by this item shall be used either directly or indirectly to
             2052      enhance the appropriations otherwise made by this act to the
             2053      Department of Transportation for other purposes.
             2054      Item 175    To Department of Transportation - Construction Management
             2055      From Transportation Investment Fund of 2005    120,000,000
                  2056      Schedule of Programs:
             2057      Transportation Investment Fund of 2005    120,000,000
             2058          There is appropriated to the Department of Transportation
             2059      from the Transportation Fund, not otherwise appropriated, a
             2060      sum sufficient, but not more than the surplus of the
             2061      Transportation Fund, to be used by the Department for the
             2062      construction, rehabilitation and preservation of State highways
             2063      in Utah. It is the intent of the Legislature that the
             2064      appropriation, fund first, a maximum participation with the
             2065      federal government for the construction of federally designated
             2066      highways, as provided by law, and last, the construction of
             2067      State highways, as funding permits.
             2068      Item 176    To Department of Transportation - Region Management
             2069      From Transportation Fund    47,400
                  2070      Schedule of Programs:
             2071      Region 2    134,100
             2072      Region 3    44,400
             2073      Region 4    (89,200)
             2074      Richfield    (41,900)
             2075      Item 177    To Department of Transportation - Equipment Management
             2076      From Transportation Fund    (48,900)
             2077      From Dedicated Credits Revenue    1,000,000
                  2078      Schedule of Programs:
             2079      Equipment Purchases    1,000,000
             2080      Shops    (48,900)
             2081      Item 178    To Department of Transportation - Aeronautics
             2082      From Transportation Fund Restricted - Aeronautics Fund    800
                  2083      Schedule of Programs:

- 55 -


             2084      Administration    800
             2085      Item 179    To Department of Transportation - Safe Sidewalk Construction
             2086          It is the intent of the Legislature that the funds appropriated
             2087      from the Transportation Fund for pedestrian safety projects be
             2088      used specifically to correct pedestrian hazards on State
             2089      highways. It is also the intent of the Legislature that local
             2090      authorities be encouraged to participate in the construction of
             2091      pedestrian safety devices. The appropriated funds are to be
             2092      used according to the criteria set forth in Section 72-8-104,
             2093      Utah code Annotated, 1953. The funds appropriated for
             2094      sidewalk construction shall not lapse. If local governments
             2095      cannot use their allocation of Sidewalk Safety Funds in two
             2096      years, these funds will be available for other governmental
             2097      entities which are prepared to use the resources. It is the intent
             2098      of the Legislature that local participation in the Sidewalk
             2099      Construction Program be on a 75% state and 25% local match
             2100      basis.
             2101      Item 180    To Department of Transportation - Mineral Lease
             2102          It is the intent of the Legislature that the funds appropriated
             2103      from the Federal Mineral Lease Account shall be used for
             2104      improvement or reconstruction of highways that have been
             2105      heavily impacted by energy development. It is the intent of
             2106      the Legislature that if private industries engaged in developing
             2107      the State's natural resources are willing to participate in the
             2108      cost of the construction of highways leading to their facilities,
             2109      that local governments consider that highway as a higher
             2110      priority as they prioritize the use of Mineral Lease Funds
             2111      received through 59-21-1(3)(d). The funds appropriated for
             2112      improvement or reconstruction of energy impacted highways
             2113      are non-lapsing.
             2114      Item 181    To Department of Transportation - Centennial Highway Program
             2115      From General Fund, One-time    249,000,000
             2116      From Transportation Fund    72,151,000
             2117      From Centennial Highway Fund Restricted Account    (177,011,700)
             2118      From Federal Funds    14,634,000
             2119      From Dedicated Credits Revenue    (1,338,000)
             2120      From Debt Service    (5,596,400)
             2121      From Designated Sales Tax    829,000

- 56 -


             2122      From Beginning Nonlapsing Appropriation Balances    (23,705,000)
             2123      From Closing Nonlapsing Appropriation Balances    112,000
                  2124      Schedule of Programs:
             2125      Centennial Highway Program    129,074,900
             2126      Restricted Revenue - Transportation & Environmental Quality
             2127      Item 182    To Transportation Investment Fund of 2005
             2128      From General Fund, One-time    120,000,000
                  2129      Schedule of Programs:
             2130      Transportation Investment Fund of 2005    120,000,000
             2131      Legislature
             2132      Item 183    To Legislature - Senate
             2133      From General Fund    1,500
                  2134      Schedule of Programs:
             2135      Administration    1,500
             2136      Item 184    To Legislature - House of Representatives
             2137      From General Fund    20,600
                  2138      Schedule of Programs:
             2139      Administration    20,600
             2140      Item 185    To Legislature - Office of the Legislative Auditor General
             2141      From General Fund    3,200
                  2142      Schedule of Programs:
             2143      Administration    3,200
             2144      Item 186    To Legislature - Office of the Legislative Fiscal Analyst
             2145      From General Fund    3,800
                  2146      Schedule of Programs:
             2147      Administration and Research    3,800
             2148      Item 187    To Legislature - Legislative Printing
             2149      From General Fund    500
             2150      From Dedicated Credits Revenue    200
                  2151      Schedule of Programs:
             2152      Administration    700
             2153      Item 188    To Legislature - Office of Legislative Research and General
             2154      Counsel
             2155      From General Fund    12,400
                  2156      Schedule of Programs:
             2157      Administration    12,400
             2158          Section 2. Under the terms and conditions of Section 63-38-3, the following fees are
             2159      approved for the use and support of the government of the State of Utah for the Fiscal Year

- 57 -


             2160      beginning July 1, 2007 and ending June 30, 2008.
             2161      Executive Offices & Criminal Justice
             2162      Governor's Office
             2163      Administration
             2164      Notary Commission Filing Fee    30.00
             2165      Duplicate Notary Commission Fee    10.00
             2166      Domestic Notary Certification Fee    15.00
             2167      Apostil Fee    10.00
             2168      International Notary Certification Fee    15.00
             2169      International Public Document Certification Fee    5.00
             2170      Authentication Fee within two hours if presented before 3:00 p.m.    50.00
             2171      Authentication Fee end of next business day    25.00
             2172      International Postage    5.00
             2173      Copy of Lobbyist List    5.00
             2174      Copy of Election Results    25.00
             2175      Photocopies (per page)    .10
             2176      Custom Voter Registration Report (per hour)    90.00
             2177      Copy of Complete Voter Registration Data    1,050.00
             2178      Department of Public Safety
             2179      Programs & Operations
             2180      CITS State Bureau of Investigation
             2181      Fingerprints and Photos    13.00
             2182      Highway Patrol - Administration
             2183      Station Approval and Set Up    100.00
             2184      Station Revocation Reinstatement    100.00
             2185      Name or Address Change    100.00
             2186      Annual Station License    25.00
             2187      Station License Reinstatement    100.00
             2188      Inspection Certification Fee (valid five years)    10.00
             2189      Inspector Reinstatement If Suspended    100.00
             2190      Inspector Reinstatement If Revoked    100.00
             2191      Replacement of Lost Inspector Certification Card    20.00
             2192      Safety Inspection Manual    10.00
             2193      Fire Marshall - Fire Operations
             2194      Liquid Petroleum Gas
             2195      Class I License    450.00
             2196      Class II License    450.00
             2197      Class III License    105.00

- 58 -


             2198      Class IV License    150.00
             2199      Branch Office License    338.00
             2200      Duplicate License    30.00
             2201      License Examination    30.00
             2202      License Re-examination    30.00
             2203      Five Year License Examination    30.00
             2204      Certificate    40.00
             2205      Dispenser Operator B    20.00
             2206      Plan Reviews
             2207      More than 5000 gallons    150.00
             2208      5000 water gallons or less    75.00
             2209      Special inspections (per hour)    50.00
             2210      Re-inspection (3rd Inspection or more)    250.00
             2211      Private Container Inspection (more than one container)    150.00
             2212      Private Container Inspection (one container)    75.00
             2213      Portable Fire Extinguisher and Automatic Fire Suppression Systems
             2214      License    300.00
             2215      Combination    150.00
             2216      Branch Office License    150.00
             2217      Certificate of Registration    40.00
             2218      Duplicate Certificate of Registration    40.00
             2219      License Transfer    50.00
             2220      Application for exemption    150.00
             2221      Examination    30.00
             2222      Re-examination    30.00
             2223      Five year examination    30.00
             2224      Automatic Fire Sprinkler Inspection and Testing
             2225      Certificate of Registration    30.00
             2226      Examination    20.00
             2227      Re-examination    20.00
             2228      Three year extension    20.00
             2229      Driver License
             2230          In accordance with Section 53-3-105 808 and 905 the following fees are approved for the
             2231      services of the Driver License Division for fiscal year 2008.
             2232      Driver License Administration
             2233      Commercial Driver School
             2234      Original license    100.00
             2235      Annual Renewal License    100.00

- 59 -


             2236      Duplicate License    10.00
             2237      Instructor License    30.00
             2238      Annual Instructor Renewal License    20.00
             2239      Duplicate Instructor    6.00
             2240      Branch Office Original License    30.00
             2241      Branch Office Annual Renewal License    30.00
             2242      Branch Office Reinstatement Fee    75.00
             2243      Instructor School Reinstatement Fee    75.00
             2244      CDL Intra-state Medical Waiver Fee    25.00
             2245      CDL Intra-state Medical Copy    5.00
             2246      Certified Record (includes MVR):
             2247      first 15 pages    9.00
             2248      16 to 30 pages    14.00
             2249      31 to 45 pages    19.00
             2250      46 or more pages    24.00
             2251      Per se Arrest Copies    5.00
             2252      Refusal Arrest Copies    5.00
             2253      Officer's Accident Report Copies    5.00
             2254      Court Conviction Copies    5.00
             2255      Copy of any other record or letter maintained by Driver's License Division    5.00
             2256      Tape recording copy    5.00
             2257      Verification Fees
             2258      Driver Address Record Verification    3.00
             2259      Yes or No Verification Service    .75
             2260      Yes or No Verification Service w/photo    1.00
             2261      Capital Facilities & Government Operations
             2262      Department of Administrative Services
             2263      Executive Director
             2264      GRAMA Fees:
             2265      Photocopy made by state employee for public, per page    .50
             2266      Certified copy of a document, per certification    2.00
             2267      Fax request (long distance within US) per number    2.00
             2268      Fax request (long distance outside US) per fax number    5.00
             2269      Mail request (address within US) per address    2.00
             2270      Mail request (address outside US) per address    5.00
             2271      Research or services fee: as provided by 63-2-203(2)
             2272      Extended research or service fee: as provided by 63-2-203(2)
             2273      Photocopy made by requestor, per page    .10

- 60 -


             2274      Microform copy, per fiche    .50
             2275      Microfilm copy, per 35mm film prints (silver)    20.00
             2276      Microfilm copy, per 16mm film print (silver)    18.00
             2277      Microform copy, per 16mm film print (thin)    10.00
             2278      Microform copy, per 35mm film print (diazo)    10.00
             2279      Microform copy, per 16mm film print (diazo)    9.00
             2280      Paper copies from microform, made by staff    .50
             2281      Paper copies from microform, made by requestor    .25
             2282      Electronic Documents, per diskette    .60
             2283      Electronic Documents, per DVD    4.00
             2284      Electronic documents, per CD    2.00
             2285      Laser printer output, per page    .50
             2286          These GRAMA fees apply for the entire Department of Administrative
             2287      Services.
             2288      Department of Administrative Services Internal Service Funds
             2289      Division of Purchasing and General Services
             2290          In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
             2291      services of the Division of Purchasing and General Services for fiscal year 2008.
             2292      ISF - Central Mailing
             2293      Business Reply/Postage Due    .09
             2294      Special Handling/Labor Per Hour    28.35
             2295      Auto Fold    .01
             2296      Label Generate    .021
             2297      Label Apply    .018
             2298      Bursting    .012
             2299      Auto Tab    .016
             2300      Meter/Seal    .017
             2301      Federal Meter/Seal    .014
             2302      Optical Character Reader    .017
             2303      Mail Distribution    .035
             2304      Accountable Mail    .18
             2305      Task Distribution Rate    .008
             2306      Auto Insert - First Insert    .013
             2307      Additional Inserts    .004
             2308      Intelligent Inserting    .018
             2309      Minimum Charge Bursting    5.00
             2310      Minimum Charge Inserting    17.50
             2311      Minimum Charge Auto Tab    5.00

- 61 -


             2312      Minimum Charge Label Generate    17.50
             2313      Minimum Charge Label Apply    5.00
             2314      ISF - Electronic Purchasing
             2315      Electronic Purchasing Orders:
             2316      Markup plus 1% of cost
             2317      Purchases at service centers:
             2318      Markup plus 40% of cost
             2319      ISF - Print Services
             2320      Paper: Cost plus 25%
             2321      Contract Management Fee (per impression)    .005
             2322      Debt Elimination Fee (per impression)    .005
             2323      Self Service Copy Rates:
             2324      Cost per copy is computed using the following formula:
             2325      (Depreciation + Maintenance + Supplies)/Impressions, Plus    .004
             2326          Cost per copy multiplied by impressions results in amount billed.
             2327      Division of Fleet Operations
             2328          In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
             2329      services of the Division of Fleet Operations for fiscal year 2008.
             2330      ISF - Motor Pool
             2331      Lease Rate
             2332      FY 2004 contract price, less 17% salvage value, divided by current adjusted life cycle
             2333      Plus Administration Fee (monthly per vehicle)    48.57
             2334      Plus Fleet MIS Fee (monthly per vehicle)    2.25
             2335      Plus AFV Fee (if light duty)    3.63
             2336      Mileage Fee
             2337      Maintenance, repair and fuel costs for a particular class of vehicle, divided by total miles for
             2338      that class
             2339      Equipment rate for Public Safety vehicles:
             2340      Actual Cost
             2341          Effective for FY 2005, the cost of the standard police vehicle package
             2342      includes factory installed wiring
             2343      Fees for agency owned vehicles (monthly)
             2344      Seasonal MIS and AFV only    5.88
             2345      MIS and work order processing    5.15
             2346      Natural Resources reasonable overhead    5.88
             2347      MIS and AFV only    5.88
             2348      MIS only    2.25
             2349      Daily Pool Rates

- 62 -


             2350      Percent of monthly lease rates: 5%
             2351      Plus mileage rate
             2352      Plus daily pool administration rates (per day)    8.05
             2353      Divided by utilization: 75%
             2354      Minimum Charge: Half-Day
             2355      Additional Management Fees (only assessed in operator abuse or neglect situations):
             2356      Administrative Fee for Overhead    48.57
             2357      Alternative Fuel Fee (light-duty only)    3.63
             2358      Management Information System Fee    2.25
             2359      Vehicle Feature and Miscellaneous Equipment Upgrade: Actual Cost
             2360      Vehicle Class Differential Upgrade: Actual Cost
             2361      Commercial Equipment Rental: Cost plus:    12.00
             2362      Administrative Fee Do-not-replace vehicles (monthly)    50.82
             2363      No show fee    12.00
             2364      Late return fee    12.00
             2365      Service fee    12.00
             2366      DF-61 late fee (commute miles)    20.00
             2367      General MP Information Research Fee (per hour)    12.00
             2368      Refueling rate daily pool (per gallon)    2.00
             2369      Non-fuel network Use Processing Fee    12.00
             2370      Lost or damaged fuel/maintenance card replacement fee    2.00
             2371      Bad Odometer Research Fee (operator fault)    50.00
             2372      Vehicle Detail Cleaning Service Fee    40.00
             2373          Charged in extreme cases only.
             2374      Vehicle Complaint Processing Fee    20.00
             2375          Agency abuse and driver neglect cases only.
             2376      Annual Commute Vehicle Processing Fee    12.00
             2377      Premium Fuel Use Fee (per gallon)    .20
             2378      Excessive Maintenance, Accessory Fee: Varies
             2379      Past 30-days late fee (accounts receivable): 5% of balance
             2380      Past 60-days late fee (accounts receivable): 10% of balance
             2381      Past 90-days late fee (accounts receivable): 15% of balance
             2382      Accident deductible rate charged per accident    500.00
             2383      Operator negligence and vehicle abuse fees: Varies
             2384      MIS & AFV Monthly Fee per Higher Ed vehicles    6.33
             2385      Statutory Maintenance Non-Compliance Fee
             2386      10 Days Late (per vehicle per month)    100.00
             2387      20 Days Late (per vehicle per month)    200.00

- 63 -


             2388      30+ Days Late (per vehicle per month)    300.00
             2389      Operator Incentives
             2390      Alternative fuel rebate (per gallon)    (.20)
             2391      ISF - Fuel Network
             2392      Per gallon charge (greater than or equal to 60,000 gal./yr)    .065
             2393      Per gallon charge at low volume sites (less than 60,000 gal./yr.)    .105
             2394      Per transaction fee
             2395      Percentage of transacton value at all sites: 3%
             2396      Accounts receivable late fee
             2397      Past 30 days: 5% of balance
             2398      Past 60 days: 10% of balance
             2399      Past 90 days: 15% of balance
             2400      ISF - State Surplus Property
             2401      Process Fee for State Agencies Miscellaneous Property pick-up:
             2402      Total Sales Proceeds (less prorated rebate of retained earnings)
             2403      Miscellaneous Property pick-up/Process Fee for Exempt and Non State Agencies:
             2404      Plus 20% of sales price or as negotiated    25.00
             2405      Handheld Devices (PDAs and wireless phones)
             2406      Less than 1 year old: 50% of cost, $30 minimum
             2407      1 year and older:    30.00
             2408      Seized Property:
             2409      Plus 20% of sales price    25.00
             2410      Vehicles and Heavy Equipment:
             2411      9% of sales price
             2412      Default Auction Bids:
             2413      10% of sales price
             2414      Labor (per hour - half hour minimum)    21.00
             2415      Copy Rates (per copy)    .10
             2416      Semi Truck and Trailer Service (per mile)    1.08
             2417      Two-ton Flat Bed Service (per mile)    .61
             2418      Forklift Service (4-6000 lb) (per hour)    23.00
             2419      On-site sale away from USASP yard:
             2420      10% of sale price (maximum negotiable)
             2421      Storage
             2422      Building (per cubic foot per month)    .43
             2423      Fenced lot (per square foot per month)    .23
             2424      Accounts receivable late fees
             2425      Past 30 days: 5% of balance

- 64 -


             2426      Past 60 days: 10% of balance
             2427      Past 90 days: 15% of balance
             2428      ISF - Federal Surplus Property
             2429      Federal Shipping and handling charges:
             2430      Generally not to exceed 20% of federal acquisition cost plus freight/shipping charges
             2431      Accounts receivable late fees
             2432      Past 30 days: 5% of balance
             2433      Past 60 days: 10% of balance
             2434      Past 90 days: 15% of balance
             2435      Risk Management
             2436          In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
             2437      services of the Division of Risk Management for fiscal year 2008.
             2438      ISF - Risk Management Administration
             2439      Liability Premiums:
             2440      Administrative Services    265,864.00
             2441      Agriculture    39,349.00
             2442      Alcoholic Beverage Control    57,667.00
             2443      Attorney General's Office    92,766.00
             2444      Auditor    9,050.00
             2445      Board of Pardons    9,194.00
             2446      Capitol Preservation Board    7,900.00
             2447      Career Service Review Board    491.00
             2448      Commerce    63,318.00
             2449      Commission on Criminal and Juvenile Justice    4,498.00
             2450      Community and Culture    58,784.00
             2451      Corrections    633,967.00
             2452      Courts    288,472.00
             2453      Crime Victims Reparation    3,159.00
             2454      Deaf and Blind School    50,221.00
             2455      Education    217,108.00
             2456      Environmental Quality    88,317.00
             2457      Fair Park    15,000.00
             2458      Financial Institutions    12,444.00
             2459      Governor    22,486.00
             2460      Governor's Office of Planning and Budget    19,868.00
             2461      Health    268,903.00
             2462      Heber Valley Railroad    20,000.00
             2463      House of Representatives    8,097.00

- 65 -


             2464      Human Resource Management    19,900.00
             2465      Human Services    743,832.00
             2466      Labor Commission    24,215.00
             2467      Insurance    29,551.00
             2468      Legislative Fiscal Analyst    5,154.00
             2469      Legislative Auditor    4,881.00
             2470      Legislative Printing    2,154.00
             2471      Legislative Research & General Counsel    13,051.00
             2472      Medical Education Council    842.00
             2473      National Guard    55,252.00
             2474      Natural Resources    274,779.00
             2475      Navajo Trust Fund    2,632.00
             2476      Public Safety    309,728.00
             2477      Public Service Commission    9,827.00
             2478      School and Institutional Trust Lands    20,518.00
             2479      Senate    4,278.00
             2480      Tax Commission    140,651.00
             2481      Technology Services    47,000.00
             2482      Treasurer    5,501.00
             2483      Utah Comm Network (UCAN)    10,000.00
             2484      Workforce Services    366,731.00
             2485      Transportation    2,169,000.00
             2486      Board of Regents    30,200.00
             2487      College of Eastern Utah    29,600.00
             2488      Dixie College    46,300.00
             2489      Salt Lake Community College    167,200.00
             2490      Snow College    37,800.00
             2491      Southern Utah University    87,000.00
             2492      UCAT/Bridgerland ATC    9,600.00
             2493      UCAT/Davis ATC    12,200.00
             2494      UCAT/Ogden Weber ATC    13,000.00
             2495      UCAT/Uintah Basin ATC    5,000.00
             2496      UCAT/Salt Lake Tooele ATC    2,600.00
             2497      UCAT/Dixie ATC    1,000.00
             2498      UCAT/Mountainland ATC    2,900.00
             2499      UCAT/Southeast ATC    1,200.00
             2500      UCAT/Southwest ATC    2,100.00
             2501      University of Utah    1,565,664.00

- 66 -


             2502      Utah State University    522,240.00
             2503      Utah Valley State College    176,581.00
             2504      Weber State University    207,200.00
             2505      School Districts    4,212,000.00
             2506      Property Premiums:
             2507      Alcoholic Beverage Control    33,578.00
             2508      Agriculture    3,252.00
             2509      Attorney General    1,112.00
             2510      Board of Pardons    28.00
             2511      Capitol Preservation Board    150,831.00
             2512      Career Service Review Board    98.00
             2513      Commission on Criminal Juvenile Justice    147.00
             2514      Draper Prison    196,739.00
             2515      Gunnison Prison    62,367.00
             2516      Corrections Department    12,248.00
             2517      Courts    11,668.00
             2518      Crime Victims Reparations    136.00
             2519      Administrative Services Executive Director's Office    54.00
             2520      Fleet Operations    3,307.00
             2521      Purchasing    10,869.00
             2522      Archives    8,333.00
             2523      Facilities Construction and Management    252,064.00
             2524      Finance    480.00
             2525      Administrative Rules    24.00
             2526      Technology Services    99,763.00
             2527      Human Resource Management    112.00
             2528      Arts    21,682.00
             2529      History    10,230.00
             2530      Community and Culture    187.00
             2531      Library    11,408.00
             2532      Commerce    488.00
             2533      Workforce Services    16,953.00
             2534      Health    10,926.00
             2535      Environmental Quality    9,654.00
             2536      DNR Executive Director's Office    3,142.00
             2537      Forestry, Fire and State Lands    13,476.00
             2538      Parks and Recreation    185,118.00
             2539      Wildlife Resources    174,182.00

- 67 -


             2540      Water Resources    2,320.00
             2541      Oil, Gas and Mining    823.00
             2542      Utah Geological Survey    1,106.00
             2543      Water Rights    1,052.00
             2544      Transportation    422,083.00
             2545      DOT Aeronautical Operations    4,003.00
             2546      School for the Deaf and Blind    7,926.00
             2547      Board of Education    10,787.00
             2548      Financial Institutions    69.00
             2549      Governor's Office    167.00
             2550      Governor's Office of Planning and Budget    206.00
             2551      Economic Development    691.00
             2552      Human Services Department    9,490.00
             2553      Juvenile Justice Services    25,635.00
             2554      Developmental Center    45,678.00
             2555      State Hospital    41,613.00
             2556      Labor Commission    274.00
             2557      Insurance    206.00
             2558      Senate    114.00
             2559      House of Representatives    232.00
             2560      Legislative Auditor    46.00
             2561      Legislative Fiscal Analyst    30.00
             2562      Legislative Research & General Counsel    121.00
             2563      Legislative Printing    86.00
             2564      National Guard    60,257.00
             2565      Camp Williams    43,580.00
             2566      Public Safety    16,302.00
             2567      Public Service Commission    29.00
             2568      School and Institutional Trust Lands    856.00
             2569      Treasurer    131.00
             2570      Utah State Auditor    102.00
             2571      Utah State Tax Commission    12,096.00
             2572      Heber Valley Railroad    11,341.00
             2573      Navajo Trust Fund    3,210.00
             2574      Utah Communication Network (UCAN)    5,159.00
             2575      Fair Park    35,329.00
             2576      Board of Regents    1,296.00
             2577      College of Eastern Utah    80,949.00

- 68 -


             2578      Dixie College    82,540.00
             2579      Salt Lake Community College    175,230.00
             2580      Snow College    117,295.00
             2581      Southern Utah University    133,094.00
             2582      UCAT/Bridgerland ATC    23,037.00
             2583      UCAT/Davis ATC    19,091.00
             2584      UCAT/Dixie ATC    258.00
             2585      UCAT/Mountainland ATC    2,877.00
             2586      UCAT/Ogden/Weber ATC    34,362.00
             2587      UCAT/Uintah Basin ATC    7,730.00
             2588      UCAT/Salt Lake Tooele ATC    1,052.00
             2589      University of Utah    1,414,691.00
             2590      Utah State University    739,265.00
             2591      Utah Valley State College    175,580.00
             2592      Weber State University    177,017.00
             2593      School Districts    5,490,451.00
             2594      Automobile/Physical Damage Premiums:
             2595      Public Safety rate for value less than $35,000 (per vehicle)    175.00
             2596      Higher Education rate for value less than $35,000 (per vehicle)    125.00
             2597      Other state agency rate for value less than $35,000 (per vehicle)    150.00
             2598      School bus rate (per vehicle)    100.00
             2599      School district rate for value less than $35,000 (per vehicle)    50.00
             2600      Rate for value more than $35,000 (per $100 of value)    .80
             2601      State agency and higher education rate for other vehicles or related equipment such as
             2602      trailers, etc. (per vehicle)    75.00
             2603      School district rate for other vehicles or related equipment such as trailers, etc.    50.00
             2604          (per vehicle)
             2605      Standard deductible (per incident)    500.00
             2606      Workers Compensation Rates:
             2607      UDOT:
             2608      2.01%
             2609      State Agencies (Except UDOT):
             2610      0.86%
             2611      Course of Construction Premiums:
             2612      Rate per $100 of value - charged for half of a year    .053
             2613      Charter Schools:
             2614      Liability ($2 million coverage)
             2615      Cost per student, $1,000 minimum    18.00

- 69 -


             2616      Property ($1,000 deductible per occurrence)
             2617      Cost per $100 in value, $100 minimum    .10
             2618      Comprehensive/Collision ($500 deductible per occurrence)
             2619      Cost per year per vehicle    150.00
             2620      Employee Dishonesty Bond, per year    250.00
             2621      Division of Facilities Construction and Management - Facilities Management
             2622          In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
             2623      services of the Division of Facilities Construction and Management for fiscal year 2008.
             2624      ABC Stores (35 locations)    875,734.00
             2625      Agriculture    270,100.00
             2626      AP & P Freemont Office Building    126,530.00
             2627      Archives    135,765.00
             2628      Brigham City Court    169,400.00
             2629      Brigham City Regional Center    358,875.00
             2630      Calvin Rampton Complex    1,515,800.00
             2631      Cannon Health    847,555.00
             2632      Capitol Hill Complex    3,600,000.00
             2633      Cedar City Courts    46,000.00
             2634      Cedar City Regional Center    60,508.00
             2635      DAS Surplus Property    35,672.00
             2636      DPS Crime Lab    23,840.00
             2637      DPS Farmington Public Safety    51,650.00
             2638      Driver License West Valley    46,350.00
             2639      Eccles Group Home    6,570.00
             2640      Environmental Quality    309,389.00
             2641      Farmington 2nd District Courts    267,185.00
             2642      Glendinning Fine Arts Center    45,000.00
             2643      Governor's Residence    101,300.00
             2644      Heber M. Wells    679,750.00
             2645      Human Services Clearfield East    129,322.00
             2646      Human Services North Temple    532,103.00
             2647      Human Services Vernal    45,317.00
             2648      Juvenile Courts 7th West    42,434.00
             2649      Layton Court    80,896.00
             2650      Logan 1st District Court    281,870.00
             2651      Medical Drive Complex    433,982.00
             2652      Moab Regional Center    234,000.00
             2653      Murray Highway Patrol    98,554.00

- 70 -


             2654      Murray Highway Patrol Training and Supply    35,184.00
             2655      National Guard Armories    427,374.00
             2656      Natural Resources    626,487.00
             2657      Navajo Trust Fund Administration    132,640.00
             2658      Office of Rehabilitation Services    164,864.00
             2659      Ogden Court    441,740.00
             2660      Ogden Juvenile Court    149,000.00
             2661      Ogden Public Safety    55,518.00
             2662      Ogden Regional Center    563,848.00
             2663      Ogden Regional Center #2    250,906.00
             2664      Orem Circuit Court    88,724.00
             2665      Orem Public Safety    68,006.00
             2666      Orem Region Three UDOT    100,192.00
             2667      Provo Court    299,400.00
             2668      Provo Regional Center    580,579.00
             2669      Public Safety Depot Ogden    21,608.00
             2670      Richfield Court    54,972.00
             2671      Richfield DTS Center    29,100.00
             2672      Richfield Regional Center    50,385.00
             2673      Rio Grande Depot    288,196.00
             2674      Salt Lake Court    1,669,200.00
             2675      St. George Courts    81,512.00
             2676      State Library    205,714.00
             2677      State Library State Mail    96,545.00
             2678      State Library visually impaired    124,027.00
             2679      Statewide Facility Focus    44,000.00
             2680      Taylorsville Center for the Deaf    27,441.00
             2681      Taylorsville Office Building    157,531.00
             2682      Tooele Courts    260,678.00
             2683      Utah Arts Collection    21,300.00
             2684      Utah State Office of Education    331,669.00
             2685      Utah State Tax Commission    738,294.00
             2686      Vernal 8th District Court    229,490.00
             2687      Vernal DSPD    24,913.00
             2688      Vernal Juvenile Courts    13,784.00
             2689      Vernal Regional Center    53,001.00
             2690      West Jordan Courts    487,796.00
             2691      West Valley 3rd District Court    118,350.00

- 71 -


             2692      WFS 1385 South State    268,818.00
             2693      WFS Administration    604,420.00
             2694      WFS Cedar City    98,743.00
             2695      WFS Clearfield/Davis Co.    153,590.00
             2696      WFS Logan    89,366.00
             2697      WFS Metro Employment Center    177,052.00
             2698      WFS Midvale    135,640.00
             2699      WFS Ogden    136,304.00
             2700      WFS Provo    147,940.00
             2701      WFS Richfield    36,140.00
             2702      WFS South County Employment Center    176,196.00
             2703      WFS St. George    44,660.00
             2704      WFS Temporary Placement Office    25,210.00
             2705      WFS Vernal    46,552.00
             2706      Department of Human Resource Management Internal Service Funds
             2707      Department of Human Resource Management
             2708      Field Services
             2709      DHRM Field Services (per actual FTE)    561.25
             2710      Payroll Field Services
             2711      DHRM Payroll Services (per actual FTE)    130.00
             2712      Department of Technology Services
             2713      Integrated Technology Division
             2714          In accordance with Section 63-38-3.5(3)(b) the following rates and fees are approved for
             2715      the Department of Technology Services for fiscal year 2008.
             2716      Automated Geographic Reference Center
             2717      GIT Materials
             2718      Regular Plots (per foot)    6.00
             2719      Mylar Plots (per foot)    8.00
             2720      AGR Remote Port Access (per month)
             2721      GIT Training (per person, per day)    175.00
             2722      GIT Professional Labor (per hour)    73.00
             2723      GIT Data Support (per hour)    36.00
             2724      Department of Technology Services Internal Service Funds
             2725      Operations
             2726      Agency Services Division
             2727      Governors Office    784,456.00
             2728      Department of Administrative Services    2,938,267.28
             2729      Tax Commission    6,792,352.75

- 72 -


             2730      Human Resource Management    833,897.00
             2731      Department of Public Safety    3,218,164.75
             2732      Utah National Guard    181,209.50
             2733      Department of Human Services    8,338,222.63
             2734      Department of Health    2,368,829.00
             2735      Department of Corrections    3,260,420.82
             2736      Board of Pardons    92,009.81
             2737      Department of Environmental Quality    1,300,946.00
             2738      Natural Resources    1,639,177.25
             2739      Department of Agriculture    323,709.00
             2740      Department of Workforce Services    11,873,186.06
             2741      Alcoholic Beverage Control    1,201,005.75
             2742      Utah Labor Commission    858,309.00
             2743      Department of Commerce    822,036.25
             2744      Financial Institutions    108,719.25
             2745      Insurance Department    479,251.25
             2746      Department of Community & Culture    576,500.75
             2747      Utah Department of Transportation    5,399,914.50
             2748      Enterprise Technology Division
             2749      WAN Access    40.50
             2750      WAN Remote Access (ISDN)    153.00
             2751      Remote Access Cost Charge (ISDN) = Direct Cost + 8%
             2752      WAN Remote Access (Dial-up)
             2753      WAN Remote Access (DSL)    90.00
             2754      Remote Access Cost Charge (DSL) = Direct Cost + 8%
             2755      Wiring Consulting Labor    65.00
             2756      Equipment Maintenance Costs (EIS) = Direct Cost + 10%
             2757      Software Resale (MLA) = Direct Cost + 6%
             2758      Desktop / LAN Management    80.00
             2759      PDA GroupWise Synchronization    11.00
             2760      Telecommunications Warehouse Materials = Direct Cost + 20%
             2761      Phone Tech Labor - Tier I    38.00
             2762      Phone Tech Labor - Tier II    50.00
             2763      Phone Tech Labor - Tier III    70.00
             2764      Phone Tech Labor - Tier IV    95.00
             2765      Voice Monthly Service    26.00
             2766      Other Voice Services = Direct Cost + 8%
             2767      Voice Mail    4.00

- 73 -


             2768      International and Credit Card Long Distance = Direct Cost + 10%
             2769      Long Distance Service Access Charge    1.00
             2770      Long Distance Service    .04
             2771      1-800 Service - Advanced Features = Direct Cost + 10%
             2772      1-800 Service - Monthly Charge    50.00
             2773      1-800 Service per Minute    .05
             2774      Video Conference IP Connection Charge    100.00
             2775      Video Conference Room Set up Charge    50.00
             2776      Video Conference ISDN Charge    40.00
             2777      Video Conference Bridge Charge    40.00
             2778      Video Conferencing Other = Direct Cost + 10%
             2779      High Speed Laser Printing    .033
             2780      Other Print Services = Direct Cost + 10%
             2781      Managed Application Hosting Custom    300.00
             2782      Managed Application Hosting Open Source    59.00
             2783      Web Application Development - Tier I    75.00
             2784      Web Application Development - Tier II    90.00
             2785      Web Application Development - Tier III    115.00
             2786      Data Center Rack Space    380.00
             2787      Actuate Reporting    .24
             2788      Managed Web Hosting    30.00
             2789      Server Management    275.00
             2790      Database Hosting Consulting Charge    85.00
             2791      Database Hosting Oracle Shared (Linux) - 0 to 2 GB    200.00
             2792      Database Hosting Oracle Shared (Linux) - Each additional 2 GB    160.00
             2793      MS SQL Server - 0 to 2 GB    100.00
             2794      MS SQL Server - Each additional 2 GB    75.00
             2795      Mainframe Charges = Subscription
             2796      Mainframe Consulting Charge    85.00
             2797      Open Systems Storage    .0013
             2798      Disk Storage - Mainframe    .0235
             2799      Mainframe Tape     .0032
             2800      Backup & Restore Services    .001
             2801      Open Systems Storage High Availability    .0015
             2802      Qualified Dedicated Storage    .0004
             2803      Training Room Rental - per day    100.00
             2804      Training Room Rental - per hour    20.00
             2805      DTS Consulting Charge    75.00

- 74 -


             2806      DTS Project Management    95.00
             2807      Microwave Maintenance Labor    90.00
             2808      Tower Labor    100.00
             2809      Radio Repair Labor    70.00
             2810      Install Bay Labor    50.00
             2811      Contract Maintenance Console    8.00
             2812      Parts = Direct Cost + 7%
             2813      Misc. Data Circuits = Direct Cost + 10%
             2814      Mobile Data Network Monthly Connection    15.00
             2815      Mobile Data Network Monthly Connection w/vehicle equipment    50.00
             2816      State Radio Connection (LES and SRS)    14.69
             2817      T1 - per mile    14.97
             2818      Tail Circuits = Direct Cost + 10%
             2819      T1 Installation - per tail circuit    1,663.00
             2820      Two Wire Analog - per card    41.58
             2821      Two Wire Analog - per mile    1.00
             2822      Two Wire Analog - per segment bridge    16.63
             2823      Four Wire Analog - per card    83.15
             2824      Four Wire Analog - per mile    1.00
             2825      Four Wire Analog - per segment bridge    16.63
             2826      56K Data Circuit - per card    83.15
             2827      56K Data Circuit - per mile    1.00
             2828      112K Data Circuit - per card    83.15
             2829      112K Data Circuit - per mile    1.00
             2830      Microwave Circuit Installation Charge    831.50
             2831      Commerce & Workforce Services
             2832      Labor Commission
             2833          In accordance with Section 34A-1-106 the following fees are approved for the services of
             2834      the Labor Commission for fiscal year 2008.
             2835      Administration
             2836      Industrial Accidents Division
             2837      Certificate to Self-Insure for Workers Compensation    1,200.00
             2838      Certificate to Self-insure for Workers' Compensation - Renewal    650.00
             2839      Certificate to Self-Insured for Renewal - Additional Entity    75.00
             2840      Safety Division
             2841      Boiler and Pressure Vessel Inspections
             2842      Original Exam for Certificate of Competency    25.00
             2843      Renewal of Certificate of Competency    20.00

- 75 -


             2844      Owner-User Inspection Agency Certification    250.00
             2845      Jacketed Kettles and Hot Water Supply
             2846      Boilers less than 250,000 BTU - Existing    30.00
             2847      Boilers less than 250,000 BTU - New    45.00
             2848      Boilers > 250,000 BTU but < 4,000,000 BTU - Existing    60.00
             2849      Boilers > 250,000 BTU but < 4,000,000 BTU - New    90.00
             2850      Boilers > 4,000,001 BTU but < 20,000,000 BTU - Existing    150.00
             2851      Boilers > 4,000,001 BTU but < 20,000,000 BTU - New    225.00
             2852      Boilers > 20,000,000 BTU - Existing    300.00
             2853      Boilers > 20,000,000 BTU - New    450.00
             2854      Replacement Boiler Certificate    15.00
             2855      Consultation, witness special inspection (per hour)    60.00
             2856      Pressure Vessel (Existing)    30.00
             2857      Pressure Vessel (New)    45.00
             2858      Pressure Vessel Inspection by Owner-user:
             2859      25 or less on single statement (per vessel)    5.00
             2860      26 through 100 on single statement (per statement)    100.00
             2861      101 through 500 on single statement (per statement)    200.00
             2862      over 500 on single statement (per statement)    400.00
             2863      Elevator Inspections Existing Elevators:
             2864      Hydraulic    85.00
             2865      Electric    85.00
             2866      Handicapped    85.00
             2867      Other Elevators    85.00
             2868      Replacement Elevator Certificate    15.00
             2869      Elevator Inspections New Elevators:
             2870      Hydraulic    300.00
             2871      Electric    700.00
             2872      Handicapped    200.00
             2873      Other Elevators    200.00
             2874      Consultation and Review (per hour)    60.00
             2875      Escalators/Moving Walks    700.00
             2876      Remodeled Electric    500.00
             2877      Roped Hydraulic    500.00
             2878      Coal Mine Certification:
             2879      Mine Foreman    50.00
             2880      Temporary Mine Foreman    35.00
             2881      Fire Boss    50.00

- 76 -


             2882      Surface Foreman    50.00
             2883      Temporary Surface Foreman    35.00
             2884      Electrician underground    50.00
             2885      Electrician surface    50.00
             2886      Annual Electrical Recertification    35.00
             2887      Hoistman    50.00
             2888      Certification Retest (per section)    20.00
             2889      Certification Retest - Maximum Fee Charges    50.00
             2890      Hard Rock Mine Certification:
             2891      Hard Rock Mine Foreman    50.00
             2892      Temporary Hard Rock Mine Foreman    35.00
             2893      Hard Rock Surface Foreman    50.00
             2894      Temporary Hard Rock Surface Foreman    35.00
             2895      Electrician underground    50.00
             2896      Electrician surface    50.00
             2897      Annual Electrical Recertification    35.00
             2898      Hoistman    50.00
             2899      Certification Retest (per section)    20.00
             2900      Certification Retest - Maximum Fee Charge    50.00
             2901      Hydrocarbon Mine Certifications:
             2902      Gilsonite Mine Foreman    50.00
             2903      Gilsonite Mine Examiner    50.00
             2904      Temporary Gilsonite Mine Foreman    35.00
             2905      Gilsonite Shot Firer    50.00
             2906      Hoistman    50.00
             2907      Certification Retest (per section)    20.00
             2908      Certification Retest - Maximum Fee Charge    50.00
             2909      Department of Commerce
             2910      Commerce General Regulation
             2911          In accordance with Section 13-1-2(3) the following fees are approved for the services of
             2912      the Department of Commerce for fiscal year 2008.
             2913      Administration
             2914      Commerce Department (All Divisions)
             2915      Booklets (cost or)
             2916      Priority Processing Fee    75.00
             2917      List of Licensees/Business Entities (cost or)    25.00
             2918      Photocopies (per copy)    .30
             2919      Verification of Licensure/Custodian of Record    20.00

- 77 -


             2920      Returned Check Charge    20.00
             2921      FBI Fingerprint File Search cost or    24.00
             2922      BCI Fingerprint File Search cost or    15.00
             2923      Fingerprint Processing Fee (Non-department)    10.00
             2924      GRAMA Requested Information Booklet, cost or    10.00
             2925      Duplication Charge CD (Grama Record)    12.00
             2926      Administration
             2927      Motor Vehicle Franchise Act
             2928      Application Fee    83.00
             2929      Renewal Fee    83.00
             2930      Powersport Vehicle Franchise Act
             2931      Application Fee    83.00
             2932      Renewal Fee    83.00
             2933      Application Fee in addition to MVFA    27.00
             2934      Renewal Fee in addition to MVFA    27.00
             2935      Pawnbroker
             2936      Pawnshop Registration Fee    250.00
             2937      Law Enforcement Registration Fee    2.00
             2938      Athletic Commissions
             2939      Promoters-Renewal Filing    100.00
             2940      Promoters-Application Filing    100.00
             2941      Professional Contestant-License Renewal    27.00
             2942      Professional Contestant-Application Filing    27.00
             2943      Federal I.D. Card Processing Fee    20.00
             2944      Judges-License Renewal    27.00
             2945      Judges-Applications Filing    27.00
             2946      Referees-License Renewal    27.00
             2947      Referees-Application Filing    27.00
             2948      Managers-License Renewals    27.00
             2949      Managers-Application Filing    27.00
             2950      Seconds-License Renewals    27.00
             2951      Seconds-Application Filing    27.00
             2952      Contest Registration Fee    250.00
             2953      Promotions (Percent of Total-gate receipts) (3.00%)
             2954      Amateur Boxing Fund Fee (per ticket sold)(1/2 of 3%)
             2955      TV distribution rights (Percent of Total-gate receipts)(3.00%)
             2956      Event Security Guard Application    5.00
             2957      Ringside Physician Application    5.00

- 78 -


             2958      Other
             2959      Late Renewal Fee    20.00
             2960      Property Rights Ombudsman
             2961      Filing Request for Advisory Opinion    150.00
             2962      Land Use Seminar Continuing Education    25.00
             2963      Books - Citizens guide to Land Use (single copy)    15.00
             2964      Books - Citizens guide to Land Use (each for six or more copies)    9.00
             2965      Books - Citizens guide to Land Use (Case of 22 books)    132.00
             2966      Occupational & Professional Licensing
             2967      Acupuncturist
             2968      New Application Filing    110.00
             2969      License Renewal    63.00
             2970      Alarm Company
             2971      Company Application Filing    330.00
             2972      Company License Renewal    203.00
             2973      Agent Application Filing    60.00
             2974      Agent License Renewal    42.00
             2975      Alternative Dispute Resolution Provider
             2976      New Application Filing    85.00
             2977      License Renewal    63.00
             2978      Architect
             2979      New Application Filing    110.00
             2980      License Renewals    63.00
             2981      Education and Enforcement Surcharge    10.00
             2982      Athletic Agents
             2983      New Application Filing    510.00
             2984      License Renewal    510.00
             2985      Athletic Trainer
             2986      New Application Filing    70.00
             2987      License Renewal    47.00
             2988      Building Inspector
             2989      New Application Filing    85.00
             2990      License Renewal    63.00
             2991      Certified Court Reporter
             2992      New Application Filing    45.00
             2993      License Renewal    42.00
             2994      Certified Dietician
             2995      New Application Filing    60.00

- 79 -


             2996      License Renewals    37.00
             2997      Certified Nurse Midwife
             2998      New Application Filing    100.00
             2999      License Renewal    63.00
             3000      Intern-New Application Filing    35.00
             3001      Certified Public Accountant
             3002      Individual CPA Application Filing    85.00
             3003      Individual License/Certificate Renewal    63.00
             3004      CPA Firm Application for Registration    90.00
             3005      CPA Firm Registration Renewal    52.00
             3006      Chiropratic Physician
             3007      New Application Filing    200.00
             3008      Chiropractic Physician
             3009      License Renewal    103.00
             3010      Contractor
             3011      New Application Filing-Primary Classification    210.00
             3012      License Renewals    113.00
             3013      New Application Filing-Secondary Classification    110.00
             3014      Change Qualifier fees    50.00
             3015      Corporation Conversion Fee    35.00
             3016      Controlled Substance
             3017      New Application Filing    90.00
             3018      License Renewal    68.00
             3019      Controlled Substance Handler
             3020      Facility New Application Filing    90.00
             3021      Facillity License Renewal    68.00
             3022      Individual New Application Filing    90.00
             3023      Individual License Renewal    68.00
             3024      Controlled Substance Precursor
             3025      Distributor New Application Filing    210.00
             3026      Distributor License Renewal    113.00
             3027      Purchaser New Application Filing    110.00
             3028      Purchaser License Renewal    63.00
             3029      Cosmetologist/Barber
             3030      New Application Filing    60.00
             3031      License Renewal    52.00
             3032      Instructor Certificate    60.00
             3033      School New Application Filing    110.00

- 80 -


             3034      School License Renewal    110.00
             3035      Deception Detection
             3036      Examiner New Application Filing    50.00
             3037      Examiner License Renewal    32.00
             3038      Intern New Application Filing    35.00
             3039      Intern License Renewal    32.00
             3040      Dentist
             3041      New Application Filing    110.00
             3042      License Renewals    63.00
             3043      Anesthesia Upgrade (new application)    60.00
             3044      Dental Hygienist
             3045      New Application Filing    60.00
             3046      License Renewal    37.00
             3047      Anesthesia Upgrade (new application)    35.00
             3048      Direct Entry Midwife
             3049      New Application Filing    100.00
             3050      License Renewal    63.00
             3051      Electrician
             3052      New Application Filing    110.00
             3053      License Renewal    63.00
             3054      Electrologist
             3055      New Application Filing    50.00
             3056      License Renewals    32.00
             3057      Instructor Certificate    60.00
             3058      School New Application Filing    110.00
             3059      School License Renewal    110.00
             3060      Employer Organization, Professional
             3061      New Application Fee    2,010.00
             3062      Employer Organization
             3063      License Renewal (annual)    2,010.00
             3064      Employer Organization, Professional
             3065      Replace/Add Qualifying Member    50.00
             3066      Engineer, Professional
             3067      New Application Filing    110.00
             3068      Engineer License Renewal    63.00
             3069      Engineer. Professional
             3070      Structural Engineer New Application Filing    110.00
             3071      Engineer, Professional

- 81 -


             3072      Structural Engineer License Renewal    63.00
             3073      Exam Record Fee
             3074      Engineer
             3075      Education and Enforcement Surcharge    10.00
             3076      Environmental Health Scientist
             3077      New Application Filing    60.00
             3078      License Renewal    37.00
             3079      In Training: New Application Filing    60.00
             3080      Esthetician
             3081      New Application Filing    60.00
             3082      License Renewals    52.00
             3083      Instructor Certificate    60.00
             3084      Master Esthetician New Application Filing    85.00
             3085      Master Esthetician License Renewal    68.00
             3086      School New Application Filing    110.00
             3087      School License Renewal    110.00
             3088      Factory Built Housing
             3089      Dealer New Application Filing    30.00
             3090      Dealer License Renewal    30.00
             3091      On-site Plant Inspection ($50 per hour plus expenses)
             3092      Factory Built Housing Education and Enforcement Fee    75.00
             3093      Funeral Services
             3094      Director New Application Filing    160.00
             3095      Director License Renewal    88.00
             3096      Apprentice New Application Filing    85.00
             3097      Establishment New Application Filing    200.00
             3098      Establishment License Renewal    200.00
             3099      Genetic Counselor
             3100      New Application Filing    150.00
             3101      License Renewal    138.00
             3102      Geologist, Professional
             3103      New Application Filing    150.00
             3104      Geologist
             3105      License Renewal    123.00
             3106      Education and Enforcement Fund    15.00
             3107      Health Facility Administrator
             3108      New Application Filing    120.00
             3109      License Renewals    83.00

- 82 -


             3110      Hearing Instrument Specialist
             3111      New Application Filing    150.00
             3112      License Renewal    102.00
             3113      Intern New Application Filing    35.00
             3114      Landscape Architect
             3115      New Application Filing    110.00
             3116      License Renewal    63.00
             3117      Examination Fee Record    30.00
             3118      Education and Enforcement Fund    10.00
             3119      Land Surveyor
             3120      New Application Filing    110.00
             3121      License Renewals    63.00
             3122      Examination Record Fee    30.00
             3123      Education and Enforcement Surcharge    10.00
             3124      Marriage and Family Therapist
             3125      New Application Filing    120.00
             3126      License Renewal    93.00
             3127      Intern New Application Filing    85.00
             3128      Externship New Application Filling    85.00
             3129      Massage
             3130      Therapist New Application Filing    60.00
             3131      Therapist License Renewal    52.00
             3132      Apprentice New Application Filing    35.00
             3133      Nail Technician
             3134      New Application Filing    60.00
             3135      License Renewal    52.00
             3136      Instructor Certificate    60.00
             3137      School New Application Filing    110.00
             3138      School License Renewal    110.00
             3139      Naturopathic Physician
             3140      New Application Filing    200.00
             3141      License Renewals    103.00
             3142      Nursing
             3143      Licensed Practical Nurse New Application Filing    60.00
             3144      Licensed Practical Nurse License Renewal    58.00
             3145      Registered Nurse New Application Filing    60.00
             3146      Registered Nurse License Renewal    58.00
             3147      Advanced Practice RN New Application Filing    100.00

- 83 -


             3148      Advanced Practice RN License Renewal    68.00
             3149      Advanced Practice RN-Intern New Application Filing    35.00
             3150      Certified Nurse Anesthetist New Application Filing    100.00
             3151      Certified Nurse Anesthetist License Renewal    68.00
             3152      Educational Program Approval-Initial Visit    500.00
             3153      Educational Program Approval-Follow-up    250.00
             3154      Medication Aide Certified New Application Filing    50.00
             3155      Medication Aide Certified License Renewal    42.00
             3156      Occupational Therapist
             3157      Occupational Therapist New Application Filing    70.00
             3158      Occupational Therapist License Renewal    47.00
             3159      Occupational Therapist Assistant New Application Filing    70.00
             3160      Occupational Therapist Assistants License Renewal    47.00
             3161      Optometrist
             3162      New Application Filing    140.00
             3163      License Renewal    93.00
             3164      Osteopathic Physician and Surgeon
             3165      New Application Filing    200.00
             3166      License Renewals    183.00
             3167      Pharmacy
             3168      Pharmacist New Application Filing    110.00
             3169      Pharmacist License Renewal    63.00
             3170      Pharmacy Intern New Application Filing    100.00
             3171      Pharmacy Technician New Application Filing    60.00
             3172      Pharmacy Technician License Renewal    47.00
             3173      Pharmacy Class A New Application Filing    200.00
             3174      Pharmacy Class A License Renewal    103.00
             3175      Pharmacy, Class B New Application    200.00
             3176      Pharmacy, Class B License Renewal    103.00
             3177      Pharmacy, Class C New Application    200.00
             3178      Pharmacy, Class C License Renewal    103.00
             3179      Pharmacy, Class D New Application    200.00
             3180      Pharmacy, Class D License Renewal    103.00
             3181      Pharmacy, Class E New Application    200.00
             3182      Pharmacy, Class E License Renewal    103.00
             3183      Physical Therapy
             3184      New Application Filing    70.00
             3185      License Renewal    47.00

- 84 -


             3186      Physician/Surgeon
             3187      New Application Filing    200.00
             3188      License Renewal    183.00
             3189      Physician Assistant
             3190      New Application Filing    180.00
             3191      License Renewals    123.00
             3192      Plumber
             3193      New Application Filing    110.00
             3194      License Renewals    63.00
             3195      Podiatric Physician
             3196      New Application Filing    200.00
             3197      License Renewal    103.00
             3198      Pre-Need Funeral Arrangement
             3199      Provider New Application Filing    110.00
             3200      Provider License Renewal    63.00
             3201      Sales Agent New Application Filing    85.00
             3202      Sales Agent License Renewal    73.00
             3203      Private Probation Provider
             3204      New Application Filing    85.00
             3205      License Renewal    63.00
             3206      Professional Counselor
             3207      New Application Filing    120.00
             3208      License Renewals    93.00
             3209      Professional Counselor Intern New Application Filing    85.00
             3210      Professional Counselor Externship    85.00
             3211      Psychologist
             3212      New Application Filing    200.00
             3213      License Renewal    128.00
             3214      Certified Psychology Resident New App Filing    85.00
             3215      Radiology
             3216      Radiology Technologist New Application Filing    70.00
             3217      Radiology Technologist License Renewal    47.00
             3218      Radiology Practical Technologist New Application Filing    70.00
             3219      Radiology Practical Technologist License Renewal    47.00
             3220      Recreation Therapy
             3221      Master Therapeutic Recreational Specialist New Application Filing    70.00
             3222      Master Therapeutic Recreational Specialist License Renewal    47.00
             3223      Therapeutic Recreational Specialist New Application Filing    70.00

- 85 -


             3224      Therapeutic Recreational Specialist License Renewal    47.00
             3225      Therapeutic Recreational Technicial New License Application    70.00
             3226      Therapeutic Recreational Technician License Renewal    47.00
             3227      Residence Lien Recovery Fund
             3228      Initial Assessment    195.00
             3229      Registration Processing Fee    25.00
             3230      Post-claim Laborer Assessment    20.00
             3231      Beneficiary Claim Fee    120.00
             3232      Laborer Beneficiary Claim Fee    15.00
             3233      Reinstatement of Lapsed Registration    100.00
             3234      Late Fee    20.00
             3235      Special Assessment Fee    125.00
             3236      Certificate of Compliance Fee    30.00
             3237      Respiratory Care Practitioner
             3238      New Application Filing    60.00
             3239      License Renewal    52.00
             3240      Security Services
             3241      Contract Security Company Application Filing    330.00
             3242      Contract Security Company Renewal    203.00
             3243      Replace/Change Qualifier    50.00
             3244      Education Program Approval    300.00
             3245      Education Program Approval Renewal    103.00
             3246      Armed Security Officer New Application Filing    60.00
             3247      Armed Security Officer New License Renewal    42.00
             3248      Unarmed Security Officer New Application Filing    60.00
             3249      Unarmed Security Officer New License Renewal    42.00
             3250      Social Worker
             3251      Clinical Social Worker New Application Filing    120.00
             3252      Clinical Social Worker License Renewal    93.00
             3253      Certified Social Worker New Application Filing    120.00
             3254      Certified Social Worker License Renewal    93.00
             3255      Certified Social Worker Intern New    85.00
             3256      Social Work
             3257      Certified Social Worker Externship    85.00
             3258      Social Worker
             3259      Social Service Worker New Application Filing    85.00
             3260      Social Service Worker License Renewal    78.00
             3261      Speech Language Pathologist/Audiologist

- 86 -


             3262      Speech Language Pathologist New Application Filing    70.00
             3263      Speech Language Pathologist License Renewal    47.00
             3264      Audiologist New Application Filing    70.00
             3265      Audiologist License Renewal    47.00
             3266      Speech Language Pathologist / Audiologist
             3267      Speech Language Pathologist and Audiologist New Application Filing    70.00
             3268      Speech Language Pathologist and Audiologist License Renewal    47.00
             3269      Substance Abuse Counselor, (Licensed)
             3270      New Application Filing    85.00
             3271      License Renewal    78.00
             3272      Veterinarian
             3273      New Application Filing    150.00
             3274      License Renewal    73.00
             3275      Intern New Application Filing    35.00
             3276      Other
             3277      Inactive/Reactivation/Emeritus License    50.00
             3278      Temporary License    50.00
             3279      Late Renewal Fee    20.00
             3280      License/Registration Reinstatement    50.00
             3281      Duplicate License    10.00
             3282      Disciplinary File Search (per order document)    12.00
             3283      UBC Seminar Fees
             3284      UBC Building Permit surcharge (Statute)
             3285      State Construction Registry Fees On-line
             3286      Notice of Commencement    7.50
             3287      Appended Notice of Commencement - On-line    7.50
             3288      Preliminary Notice    1.00
             3289      Notice of Completion    7.50
             3290      Required Notifications
             3291      Requested Notifications    10.00
             3292      Receipt Retrieval (Within 2 years)    1.00
             3293      Receipt Retrieval (Beyond 2 years)    5.00
             3294      Public Search    1.00
             3295      Annual Account Setup Fee (Auto Bill to Credit Card)    60.00
             3296      Annual Account Setup Fee (Invoice)    100.00
             3297      State Construction Registry Fees Off-line
             3298      Notice of Commencement    15.00
             3299      Appended Notice of Commencement - On-line    15.00

- 87 -


             3300      Preliminary Notice    6.00
             3301      Notice of Completion    15.00
             3302      Required Notifications    6.00
             3303      Requested Notifications    25.00
             3304      Receipt Retrieval (Within 2 years)    6.00
             3305      Receipt Retrieval (Beyond 2 years)    12.50
             3306      Public Search
             3307      Annual Account Setup Fee (Auto Bill to Credit Card)    75.00
             3308      Annual Account Setup Fee (Invoice)    125.00
             3309      Securities
             3310      Securities Registration
             3311      Qualification Registration    300.00
             3312      Coordinated Registration    300.00
             3313      Notification Registration    300.00
             3314      Securities Exemptions
             3315      Investment Companies    500.00
             3316      All other Securities Exemptions    60.00
             3317      Transactional Exemptions
             3318      Transactional Exemptions    60.00
             3319      No-action and Interpretative Opinions    120.00
             3320      Licensing
             3321      Agent    50.00
             3322      Broker/Dealer    100.00
             3323      Investment Advisor (New and Renewal)    75.00
             3324      Investment Advisor Representative (New and Renewal)    30.00
             3325      Certified Dealer
             3326      New and Renewal    500.00
             3327      Certified Adviser
             3328      New and Renewal    500.00
             3329      Covered Securities Notice Filings
             3330      Investment Companies    500.00
             3331      All Other Covered Securities    60.00
             3332      Late Fee Rule 506 Notice Filing (>15 days after sale)    500.00
             3333      Federal Covered Adviser
             3334      New and Renewal    75.00
             3335      Other
             3336      Late Renewal Fee    20.00
             3337      Fairness Hearing    1,500.00

- 88 -


             3338      Statute Booklet
             3339      Rules and Forms Booklet (Excluding SCOR)
             3340      Small Corp. Offering Registration (SCOR)
             3341      Postage and Handling
             3342      Consumer Protection
             3343      Charitable Solicitation Act
             3344      Charity    103.00
             3345      Professional Fund Raiser    253.00
             3346      Telephone Solicitation
             3347      Telemarketing Registration    253.00
             3348      Health Spa
             3349      Health Spa    103.00
             3350      Credit Services Organization
             3351      Credit Services Organization    253.00
             3352      Debt Management Services Organizations    253.00
             3353      Business Opportunity Disclosure Register
             3354      Exempt    103.00
             3355      Approved    203.00
             3356      Child Protection Register
             3357      Child Protection Registry Fee (per e-mail)    .005
             3358          Rate up to 20,000 units per calendar month, disconted thereafter.
             3359      Child Protection Registry
             3360      Step Volume 20,000-40,000 units in a month ($.00487)
             3361          Variable quantity. Previous fee is $.005. 3% discount off previous step for
             3362      each additional 20,000 units in calendar month. 3% discount for transactions
             3363      40-60K and each 20K step thereafter in a calendar month.
             3364      3% discount off previous step for each additional 20,000 units in calendar month
             3365      Pawnshop Registry
             3366      Out of State Pawnshop Database Request    750.00
             3367      Proprietary Schools
             3368      Initial Application    250.00
             3369      Renewal Application (1% of gross)
             3370      Registration Review (1% of gross)
             3371      Miscellaneous Fees
             3372      Late Renewal Fee    25.00
             3373      Microcassette Copying (per tape)    5.00
             3374      Corporations and Commercial Code
             3375      Articles of Incorporation

- 89 -


             3376      Domestic Profit    52.00
             3377      Domestic Nonprofit    22.00
             3378      Foreign Profit    52.00
             3379      Foreign Nonprofit    22.00
             3380      Reinstatement
             3381      Profit    52.00
             3382      Requalification/Reinstatement
             3383      Nonprofit    22.00
             3384      Changes of Corporate Status
             3385      Amend/Restate/Merge-Profit    37.00
             3386      Amend/Restate/Merge-Nonprofit    17.00
             3387      Amendment-Foreign    37.00
             3388      Pre-authorization of document    25.00
             3389      Statement of Correction    12.00
             3390      Conversion    37.00
             3391      Annual Report
             3392      Profit    12.00
             3393      Nonprofit    7.00
             3394      Limited Partnership    12.00
             3395      Limited Liability Company    12.00
             3396      On-line    12.00
             3397      Change Form    12.00
             3398      Certification
             3399      Corporate Standing    12.00
             3400      Corporate Standing-Long Form    20.00
             3401      Corporation Search
             3402      In House    10.00
             3403      Limited Partnership
             3404      Certificate/Qualification    52.00
             3405      Reinstate    52.00
             3406      Amend/Restate/Merge    37.00
             3407      Statement of Correction    12.00
             3408      Conversion    37.00
             3409      DBA
             3410      Registration    22.00
             3411      Renewals    22.00
             3412      Business/Real Estate Investment Trust    22.00
             3413      Trademark

- 90 -


             3414      Registration    22.00
             3415      Renewals    22.00
             3416      Assignments    7.00
             3417      Limited Liability Company
             3418      Articles of Organization/Qualification    52.00
             3419      Reinstate    52.00
             3420      Amend/Merge    37.00
             3421      Statement of Correction    12.00
             3422      Conversion    37.00
             3423      Other
             3424      Late Renewal Fee    10.00
             3425      Summons    12.00
             3426      Out of State Motorist Summons    12.00
             3427      Collection Agency Bond    32.00
             3428      Unregistered Foreign Business Fee    12.00
             3429      Foreign Name Registration    22.00
             3430      Statement of Certification    12.00
             3431      Name Reservation    22.00
             3432      Telecopier Transmittal    5.00
             3433      Telecopier Transmittal (per page)    1.00
             3434      Commercial Code Lien Filing
             3435      UCC I Filings - Per Page    12.00
             3436      UCC Addendum - Per Page    12.00
             3437      UCC III Assignment/Amendment    12.00
             3438      UCC III Continuation    12.00
             3439      UCC III Termination
             3440      CFS-1    12.00
             3441      CFS Addendum    12.00
             3442      CFS-3    12.00
             3443      CFS-2    12.00
             3444      CFS Registrant Fee    25.00
             3445      Master List    25.00
             3446      Lien Search
             3447      Search    12.00
             3448      Transactions Through Utah Interactive
             3449      Registered Principal Search    3.00
             3450      Business Entity Search - principals    1.00
             3451      Certificate of Good Standing    12.00

- 91 -


             3452      Subscription Fee    60.00
             3453      UCC Searches    12.00
             3454      List Compilation Customized
             3455      One Stop Business Registration
             3456      Real Estate
             3457      Appraisers
             3458      Licensed and Certified-Application    350.00
             3459      Licensed and Certified-Renewal    353.00
             3460      National Register (Cost or )    50.00
             3461      Temporary Permit    100.00
             3462      Appraisers:
             3463      Appraiser Trainee Registration    100.00
             3464      Appraisers
             3465      Appraiser expert witness fee    200.00
             3466      Broker/Sales Agent
             3467      New Application (2 year)    100.00
             3468      Broker/Sales Agent:
             3469      Renewal    52.00
             3470      Activation    15.00
             3471      New Company    25.00
             3472      Company Broker Change    15.00
             3473      Verification (Per Copy)    20.00
             3474      General Division Fees
             3475      Duplicate License    10.00
             3476      General Division Fees:
             3477      Certifications/Computer Histories    10.00
             3478      General Division Fees
             3479      Late Renewal Fee (except for Mortgage which is already $50)    50.00
             3480      Reinstatement Fee    100.00
             3481      Branch Office    25.00
             3482      No Action Letter    120.00
             3483      Mortgage Broker:
             3484      Mortgage Lender Individual / PLM / ALM -Application    200.00
             3485      Mortgage Lender Individual / PLM - Renewal    103.00
             3486      Mortgage Lender Entities-Application    200.00
             3487      Mortgage Lender Entities-Renewal    203.00
             3488      Mortgage Broker
             3489      Mortgage DBA Fee    100.00

- 92 -


             3490      Activation Fee    15.00
             3491      Subdivided Land:
             3492      Exemption-HUD    100.00
             3493      Exemption:Water Corporation    50.00
             3494      Temporary Permit    100.00
             3495      Application    500.00
             3496      Per unit charge over 30    3.00
             3497      Inspection Deposit    300.00
             3498      Consolidation    200.00
             3499      Per unit charge    3.00
             3500      Renewal Report    203.00
             3501      Timeshare and Camp Resort:
             3502      Salesperson-New and Renewal    50.00
             3503      Registration    500.00
             3504      per unit charge over 100    3.00
             3505      Inspection Deposit    300.00
             3506      Consolidation    200.00
             3507      per unit charge    3.00
             3508      Temporary Permit    100.00
             3509      Renewal Reports    203.00
             3510      Supplementary Filing Fee:
             3511      Supplementary Filing Fee    200.00
             3512      Mortgage Education
             3513      Mortgage Education Fee - Individual    36.00
             3514      Mortgage Education Fee-Entity    50.00
             3515      Mortgage Prelicense Schoool Certification    100.00
             3516      Mortgage Prelicense Instructor Certification    50.00
             3517      Mortgage Branch Schools    100.00
             3518      Mortgage Continuing Education Course Certification    70.00
             3519      Mortgage Continuing Education Instructor Certification    50.00
             3520      Mortgage Out of State Records Inspection fee    500.00
             3521      Real Estate Education
             3522      Education
             3523      Real Estate Education Broker    18.00
             3524      Real Estate Education Agent    12.00
             3525      Certifications
             3526      Real Estate Prelicense School Certification    50.00
             3527      Real Estate Prelicense Instructor Certification    30.00

- 93 -


             3528      Real Estate Education
             3529      Real Estate Continuing Education Course Certification    70.00
             3530      Real Estate Continuing Education Instructor Certification    30.00
             3531      Certifications
             3532      Real Estate Branch Schools    50.00
             3533      Appraiser Prelicense Course Certification    50.00
             3534      Appraiser Prelicense Instructor Certification    30.00
             3535      Other
             3536      Trust Account Seminar    5.00
             3537      No Action Letter    120.00
             3538      Insurance Department
             3539      Insurance Department Administration
             3540          In accordance with Section 31A-3-103 the following fees are approved for the services of
             3541      the Insurance Department for fiscal year 2008.
             3542      Administration
             3543      Global license fees for Admitted Insurers
             3544      Certificate of Authority-initial license application    1,002.00
             3545      Certificate of Authority-renewal    302.00
             3546      Certificate of Authority - Late Renewal    352.00
             3547      Certificate of Authority-Reinstatement    1,002.00
             3548      Certificate of Authority-amendment    252.00
             3549      Form A Filing    2,002.00
             3550      Redomestication Filing    2,002.00
             3551      Organizational Permit for Mutual Insurer    1,002.00
             3552      Insurer Examinations - Agency Cost
             3553      Global Service Fees for Admitted Insurers
             3554      Zero premium volume
             3555      More than $0 to less than $1M premium volume    700.00
             3556      $1M to less than $3M premium volume    1,100.00
             3557      $3M to less than $6 M premium volume    1,550.00
             3558      $6M to less than $11M premium volume    2,100.00
             3559      $11M to less than $15M premium volume    2,750.00
             3560      $15M to less than $20M premium volume    3,500.00
             3561      $20M or more in premium volume    4,350.00
             3562      Global License Fees for Surplus Lines Insurer; Other Organization; Accredited/Trusteed
             3563      Reinsurer
             3564      Surplus Lines Insurer and Accredited/Trusteed Reinsurer
             3565      Initial license application    1,002.00

- 94 -


             3566      Renewal    302.00
             3567      Late Renewal    352.00
             3568      Reinstatement    1,002.00
             3569      Other Organization
             3570      Initial License Application    252.00
             3571      Renewal    202.00
             3572      Late Renewal    252.00
             3573      Reinstatement    252.00
             3574      Global Service Fee for Surplus Lines Insurer; Other Organization;
             3575      Accredited/Trusteed Reinsurer    200.00
             3576      Viatical Settlement Provider Fees
             3577      Initial license application    1,002.00
             3578      Renewal    302.00
             3579      Late Renewal    352.00
             3580      Reinstatement    1,002.00
             3581      Annual service fee    600.00
             3582      Global individual license fee
             3583      Res/non-res full line producer license or renewal per two-year license period
             3584      Initial, or renewal if renewed prior to renewal deadline    72.00
             3585      Late Renewal    122.00
             3586      Reinstatement of Lapsed License    122.00
             3587      Res/non-res limited line producer license or renewal per two-year licensing period
             3588      Initial or renewal if renewed prior to renewal deadline    47.00
             3589      Late Renewal    97.00
             3590      Reinstatement of lapsed license    97.00
             3591      Addition of producer classification or line of authority to individual producer license    27.00
             3592      Global Full Line and Limited Line Agency License Fee
             3593      Res/non-res initial or renewal license if renewed prior to renewal deadline    77.00
             3594      Late Renewal    127.00
             3595      Reinstatement of lapsed license    127.00
             3596      Addition of agency class or line of authority to agency license    27.00
             3597      Title agency filing (forms, rates)    25.00
             3598      Health insurance purchasing alliance per annual licensing period
             3599      Res/non-res initial or renewal license if renewed prior to renewal deadline    502.00
             3600      Late Renewal    552.00
             3601      Reinstatement of lapsed license    552.00
             3602      Continuing Education Fees
             3603      CE provider initial or renewal license, if renewed prior to renewal deadline    252.00

- 95 -


             3604      CE provider late renewal license    302.00
             3605      CE provider reinstatement of lapsed license    302.00
             3606      CE provider post approval or $5 per hour whichever is more    27.00
             3607      Other fees
             3608      Photocopy per page    .50
             3609      Copy complete Annual Statement/Copy    42.00
             3610      Prod of lists-printed/page    1.00
             3611      Prod of lists-electronic 1-500 records    52.00
             3612      Prod of lists-elec-501 or more records/$0.11 per record    .11
             3613      Accepting Service of legal process    12.00
             3614      Returned check charge    20.00
             3615      Workers comp schedule    5.00
             3616      Address Correction Fee    35.00
             3617      Compliance and Enforcement Fines (not a fee, but fines collected from licensees)
             3618      Dedicated Credit Fees
             3619      Fraud Division Assessment
             3620      Zero to $1M premium volume    150.00
             3621      $1M to less than $2.5M premium volume    400.00
             3622      $2.5M to less than $5M premium volume    700.00
             3623      $5M to less than $10M premium volume    1,350.00
             3624      $10M to less than $50M premium volume    5,150.00
             3625      $50 M or more in premium volume    12,350.00
             3626      Fraud Division investigative recovery
             3627          Total estimated revenue for FY 2008 = $700,000.
             3628      Title Assessment
             3629          Total estimated revenue for FY 2008 = $50,000.
             3630      Relative Value Study Book    12.00
             3631      Mailing fee for books    3.00
             3632      Captive Insurer Fees
             3633      Initial license application    202.00
             3634      Initial license application review (actual costs incurred)
             3635      Initial license issuance    5,002.00
             3636      Renewal    5,002.00
             3637      Late Renewal    5,052.00
             3638      Reinstatement    5,052.00
             3639      Electronic commerce dedicated fees
             3640      E-commerce and internet technology services fees
             3641      Insurer: admitted, surplus lines    75.00

- 96 -


             3642      Captive Insurer    250.00
             3643      Other organization and viatical settlement provider    50.00
             3644      CE Provider    20.00
             3645      Agency    10.00
             3646      Individual    5.00
             3647      Database access    3.00
             3648      Paper filing process fee    5.00
             3649      Paper application processing fee    25.00
             3650      Restricted Revenue Fees
             3651      Bail Bond Agency (annual license period)
             3652      Resident initial or renewal license if renewed prior to renewal deadline    252.00
             3653      Late Renewal License    302.00
             3654      Reinstatement of lapsed license    302.00
             3655      Economic Development and Revenue
             3656      Utah State Tax Commission
             3657      Tax Administration
             3658          In accordance with Section 59-1-210(26) the following fees are approved for the services
             3659      of the Utah State Tax Commission for fiscal year 2008.
             3660      Administration Division
             3661      Administration
             3662      Liquor Profit Distribution Fee    6.00
             3663      Tax Commission - All Programs
             3664      Certified Document Fee    5.00
             3665      Convenience Fee for tax payments and other authorized transactions
             3666          Not to exceed 3%.
             3667      Faxed Document Processing Fee / Page    1.00
             3668      Record Research Fee    6.50
             3669      Photocopies (over 10 copies)/Page    .10
             3670      Research Fee (special requests)/Hour    20.00
             3671      Technology Management
             3672      Custom Programming Fee/Hour    85.00
             3673      Data Processing Set-Up    55.00
             3674      Tax Processing Division
             3675      Motor Fuel License    30.00
             3676      Special Fuel License    30.00
             3677      Cigarette Tax License    30.00
             3678      Cigarette Tax License - Renewal    20.00
             3679      Tax Payer Services

- 97 -


             3680      Lien Subordination (not to exceed)    300.00
             3681      Tax Clearance Fee    50.00
             3682      Motor Vehicles
             3683      Aircraft Registration Fee    3.00
             3684      Electronic Payment Fee for authorized Motor Vehicle transactions (up to)    2.00
             3685          Rate will be 0.50 until March 2007 to deplete excess collections to date;
             3686      rate will then increase to approximate the costs based on current trend in
             3687      usage.
             3688      IFTA Decal Fee / Set    4.00
             3689      IFTA Reinstatement Fee    100.00
             3690      Motor Vehicle Information    3.00
             3691      Motor Vehicle Information via the Internet    1.00
             3692      Motor Vehicle Transaction Fee - per standard unit    1.24
             3693          UCA 59-2-406-3(c) requires CPI adjustment each year.
             3694      Special Group Plate Fee (plus $5 standard plate fee)-Inventory ordered before July 1, 2003    5.50
             3695      Special Group Plate Programs-New Programs or inventory reorders after July 1, 2003
             3696      New program start-up or significant program changes - per program    3,900.00
             3697      Extra Plate Costs (per decal set ordered)    2.92
             3698      Extra Handling Cost for Special Group Plates (per decal set ordered)    2.40
             3699      Postage charge per decal set ordered and to be mailed (for centralized distribution)    2.20
             3700      Special Group Logo Decals
             3701          0.29 to 6.76 per set (cost depends on number of colors and quantity
             3702      ordered)
             3703      Special Group Slogan Decals
             3704          0.19 to 2.20 per set (cost depends on quantity ordered)
             3705      Decal Replacement Fee - Parks and Recreation    4.00
             3706      Temporary Permit - Motor Vehicles (individual permit)    6.00
             3707      Decal Replacement Fee - Motor Vehicles    1.00
             3708      Sample License Plates    5.00
             3709      Motor Carrier Cab Card    3.00
             3710      Motor Carrier Duplicate Registration    3.00
             3711      Motor Vehicle Enforcement Division
             3712      Temporary Permit - Motor Vehicle Enforcement (permit sales to dealers - bulk) (up to)    7.50
             3713          This fee was previously set in statute. S.B. 106 (2007 General Session),
             3714      Motor Vehicle Business Fee Amendments, allows the Commission to collect
             3715      under the procedures set forth in UCA 63-38-3.2.
             3716      Dismantler's Retitling Inspection Fee (charge to recind permit)    50.00
             3717      Salvage Vehicle Inspection Fee    50.00

- 98 -


             3718      Electronic Payment Fee for MV Temporary Permit Books (per book)    3.00
             3719      Electronic Payment Fee for MV Dealer Permit Penalties (per penalty)    1.00
             3720      Electronic Payment Fee for MV Salvage Buyer's License (per license)    3.00
             3721      In-transit Permit fee (96-hour)    2.50
             3722      Motor Vehicle Manufacturer's Plates - Purchase    10.00
             3723      Motor Vehicle Manufacturer's Plate - Renewal    8.50
             3724      Motor Vehicle Dealer Plates - Purchase    12.00
             3725      Motor Vehicle Dealer Plate - Renewal    10.50
             3726      Motor Vehicle Dismantler's Plates - Purchase    10.00
             3727      Motor Vehicle Dismantler's Plate - Renewal    8.50
             3728      Motor Vehicle Transporter's Plates - Purchase    10.00
             3729      Motor Vehicle Transporters Plate - Renewal    8.50
             3730      Motor Vehicle Manufacturer's/Remanufacturer's License    102.00
             3731      Motor Vehicle Dealer License - New    127.00
             3732      Motor Vehicle Transporter's License    51.00
             3733      Small Trailer Dealer License    51.00
             3734      Motor Vehicle Body Shop License    112.00
             3735      Used Motor Vehicle Dealer License    127.00
             3736      Motor Vehicle Dismantler's License    102.00
             3737      Motor Vehicle Salesman's License    31.00
             3738      Motor Vehicle Salesman's License Transfer    5.00
             3739      Motor Vehicle Crusher's License    102.00
             3740      Used Motor Cycle Dealer License    51.00
             3741      New Motor Cycle Dealer License    51.00
             3742      Representative License    26.00
             3743      Motor Vehicle Dealer additional place of business    26.00
             3744      Distributor's License    61.00
             3745      Health & Human Services
             3746      Department of Health
             3747      Executive Director's Operations
             3748          In accordance with Section 26-1-6, the following fees are approved for the services of the
             3749      Department of Health for fiscal year 2008.
             3750      Medical Examiner
             3751      Autopsy
             3752      Non-Jurisdictional Case (plus cost of body transportation)    2,000.00
             3753      External Examination, Non-Jurisdictional Case (plus transportation)    500.00
             3754      Use of Office of Medical Examiner facilities and assistants for autopsies    500.00
             3755      Use of Office of Medical Examiner facilities and assistants for external exams    300.00

- 99 -


             3756      Reports
             3757      First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No
             3758      Charge
             3759      All other requestors and additional copies    25.00
             3760      Miscellaneous case papers
             3761      First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No
             3762      Charge
             3763      All other requestors and additional copies    35.00
             3764      Court
             3765      Preparation, consultation, and appearance on OME Civil cases. Portal to portal expenses
             3766      including travel costs and waiting time, per hour    300.00
             3767      Consultation as Medical Examiner on non-OME cases. Portal to portal expenses including
             3768      travel costs and waiting time, per hour    300.00
             3769      Photographic and Video Services
             3770      Color negatives from slides    2.50
             3771      Slide Duplication    3.50
             3772      Film - 24 Exposure Roll    5.00
             3773      Film - 36 Exposure Roll    6.00
             3774      Glass Slides    10.00
             3775      X-rays    10.00
             3776      Digital Image copied from Digital Source - Flat fee for up to 30 requested images    10.00
             3777      Digital Image copied from Digital Source - per image cost for request over 30 images    1.00
             3778      Digital Image copied from color slide negatives    2.50
             3779      Color Print 8 X 10    7.00
             3780      Color Print 5 X 7    3.50
             3781      Use of Tissue Harvest Room
             3782      Skin Graft     120.75
             3783      Bone     241.50
             3784      Heart Valve     63.00
             3785      Eye     31.50
             3786      Saphenous vein acquisition    63.00
             3787      Body Storage    30.00
             3788          Daily charge for use of OME Storage Facilities 24 hours after notification
             3789      that body is ready for release.
             3790      Biological samples requests    25.00
             3791          Handling and storage of requested samples by outside sources.
             3792      Center for Health Data
             3793      Public Use Data Sets - Single Year License Fee for Public Agencies and Non-Profit

- 100 -


             3794      Organizations
             3795      Inpatient, Ambulatory Surgery, and Emergency Department Encounter
             3796      File I - for the latest year only    1,575.00
             3797      File III - for the latest year only    250.00
             3798      Public Use Tapes - Multi-Year License Fee - Existing User
             3799      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
             3800      File I - multiple year data set (3 years prior to current year)    1,500.00
             3801      File III - multiple year data set (3 years prior to current year)    250.00
             3802      Public Use Secondary Release License, Files I per year
             3803      First year (5 copies)    375.00
             3804      Annual renewal fee (5 copies)    375.00
             3805      Additional copies (in excess of 5)    50.00
             3806      Public Use Data Set - Single Year License Fee for Private Sector Agencies Organizations
             3807      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
             3808      File I - for the latest year only    3,150.00
             3809      File III - for one year only    1,050.00
             3810      Public Use Data Set, Multi Year License Fee for Private Sector Agencies - Existing User
             3811      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
             3812      File I - multiple year data set (3 years prior to current year)    3,000.00
             3813      File III - multiple year data set (3 years prior to current year)    1,000.00
             3814      Public Use Data Set - Single Year License Fee for Data Suppliers
             3815      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
             3816      File I - for the latest year only
             3817      Large System/Corp. (>35,000 discharges per year)    3,150.00
             3818      Large Single Hospital or Multi. Hosp. (5,000-35,000 discharges per year)    1,575.00
             3819      Small or Medium Single Hospital (<5,000 discharges per year)    525.00
             3820      Private Sector Secondary Release License, File I - III, per year
             3821      First Year (5 copies)    1,050.00
             3822      Annual renewal fee (5 copies)    525.00
             3823      Additional copies (in excess of 5)    50.00
             3824      Financial Database    50.00
             3825      Research Data Set License Fee
             3826      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Research Data Set
             3827      Latest Year    3,150.00
             3828      Three years prior    1,570.00
             3829      Research Data Set Secondary Release License Fee
             3830      Inpatient data set for the latest year    1,500.00
             3831      Ambulatory surgery data set for the latest year    750.00

- 101 -


             3832      Emergency Department encounter data set for the last year    750.00
             3833      Research Data Set for Federal Databases with Secondary Release License Fee
             3834      Inpatient data set for the latest year    4,500.00
             3835      Ambulatory surgery data set for the latest year    4,500.00
             3836      Multi-Year HEDIS Data Set License Fee
             3837      Public, Educational, Non-profit Research Organizations
             3838      File I - Latest Year (per data set)    1,050.00
             3839      File II - Previous Year (per data set)    750.00
             3840      File III - Any Earlier Years (per data set)    500.00
             3841      Private Sector Agencies
             3842      File I - Latest Year (per data set)    1,575.00
             3843      File II - Previous Year (per data set)    1,250.00
             3844      File III - Any Earlier Years (per data set)    1,000.00
             3845      HMO Enrollee Satisfaction Survey Data Set License Fee
             3846      Public, Educational, Non-profit Research Organizations
             3847      File I - Latest Year (per data set)    1,050.00
             3848      File II - Previous Year (per data set)    750.00
             3849      File III - Any Earlier Years (per data set)    500.00
             3850      Private Sector Agencies
             3851      File I - Latest Year (per data set)    1,575.00
             3852      File II - Previous Year (per data set)    1,250.00
             3853      File III - Any Earlier Years (per data set)    1,000.00
             3854      Data Suppliers (contributing HMOs)
             3855      File I - Latest Year (per data set)    420.00
             3856      File II - Previous Year (per data set)    300.00
             3857      File III - Any Earlier Years (per data set)    200.00
             3858      Data Suppliers (Non-contributing HMOs)
             3859      File I - Latest Year (per data set)    840.00
             3860      File II - Previous Year (per data set)    600.00
             3861      File III - Any Earlier Years (per data set)    400.00
             3862      POD Internet Module Licensing Fee
             3863      Patient Origin Destination (POD) Inpatient Query System - Users License
             3864      First User    315.00
             3865      POD Interent Module Licensing Fee
             3866      Patient Origin Destination (POD) Inpatient Query System - Users License
             3867      Additional User    50.00
             3868      Hard Copy Reports Miscellaneous    10.00
             3869      Standard Report 1 - Inpatient, Emergency    50.00

- 102 -


             3870      Standard Report 1 - Ambulatory Surgery    50.00
             3871      Hospital Financial Report    50.00
             3872      Special Reports    15.00
             3873      Special Data Request, per hour, ($70 minimum)    55.00
             3874      Other Fees
             3875      Data suppliers' special data request, per hour    35.00
             3876      Data Management Fees for Reprocessing - Data Errors - To cover costs of processing
             3877      resubmissions of data with system errors (may be waived as incentive for timely
             3878      resubmission)    39.90
             3879      Birth Certificate
             3880      Initial Copy    15.00
             3881      Additional Copies    8.00
             3882      Stillbirth    12.00
             3883      Affidavit    20.00
             3884      Heritage Birth Certificate    22.00
             3885      Adoption    40.00
             3886      Expedite Fee    10.00
             3887      Death Certificate
             3888      Initial Copy    13.00
             3889      Additional Copies    8.00
             3890      Burial Transit Permit    5.00
             3891      Paternity Search, per hour (1 hour minimum)    9.00
             3892      Delayed Registration    40.00
             3893      Marriage and Divorce Abstracts    9.00
             3894      Legitimation    40.00
             3895      Adoption Registry    25.00
             3896      Death Research, per hour (1 hour minimum)    9.00
             3897      Court Order Name Changes    20.00
             3898      Court Order Paternity    40.00
             3899      On-line Access to Computerized Vital Records, per month    10.00
             3900      Ad-hoc Statistical Requests, per hour    35.00
             3901      Utah Statewide Immunization Information System (USIIS)
             3902      Non-financial Contributing Partners
             3903      Match on Immunization Records in Database, per record    12.00
             3904      File Format Conversion, per hour    30.00
             3905      Financial Contributing Partners
             3906      Match on Immunization Records in Database, per record    12.00
             3907          If the partner's financial contribution is more than or equal to the number

- 103 -


             3908      of records to be matched multiplied by $12.00, then the partner shall not have
             3909      to pay the fee.
             3910      Health Systems Improvement
             3911      Emergency Medical Services
             3912      Registration, Certification and Testing
             3913      Certification Fee
             3914      Initial EMT-Basic    30.00
             3915      All other certifications    10.00
             3916      Recertification Fee    10.00
             3917      Lapsed Certification Fee    15.00
             3918      Written Test Fee
             3919      Basic EMT Certification Written Test/Re-test Fee    15.00
             3920      All other written tests, re-tests    15.00
             3921      Practical Test Fees
             3922      EMT
             3923      Basic Certification Practical Test    60.00
             3924      Basic Certification Practical Re-Test (per station)    30.00
             3925      Basic Recertification Practical Test    120.00
             3926      Basic Reciprocity Practical Test    120.00
             3927      Basic Recert/Recip Practical Re-Test, Medical Scenario    35.00
             3928      Basic Recert/Recip Practical Re-Test, Trauma Scenario    50.00
             3929      Intermediate Practical Test Fee    60.00
             3930      Intermediate Practical Re-test Fee per station    30.00
             3931      Intermediate Advanced Practical Test Fee    70.00
             3932      Intermediate Advanced Practical Retest per station    35.00
             3933      Paramedic Practical Test    120.00
             3934      Paramedic Practical retest per station    40.00
             3935          The fees listed above apply to the following certification levels:
             3936      Emergency Medical Technician (EMT) - Basic, Emergency Medical
             3937      Technician Intermediate, Emergency Medical Technician Intermediate
             3938      Advanced, Emergency Medical Technician Paramedic, Emergency Medical
             3939      Technician Instructor, Emergency Medical Dispatcher (EMD), Emergency
             3940      Medical Dispatcher Instructor.
             3941      Annual Quality Assurance Review Fee, per vehicle
             3942      Ground Ambulance, Basic    75.00
             3943      Ground Ambulance, Intermediate    100.00
             3944      Interfacility Transfer Ambulance, Basic    75.00
             3945      Interfacility Transfer Ambulance, Intermediate    100.00

- 104 -


             3946      Paramedic Rescue    125.00
             3947      Paramedic Tactical Response    125.00
             3948      Paramedic Ambulance    125.00
             3949      Paramedic Interfacility Transfer Service    125.00
             3950      Fleet fee (agency with 20 or more vehicles)    2,500.00
             3951      Quick Response Unit, Basic    50.00
             3952      Quick Response Unit, Intermediate    50.00
             3953      Advanced Air Ambulance    100.00
             3954      Specialized Air Ambulance    125.00
             3955      Emergency Medical Dispatch Center, per center    50.00
             3956      Resource Hospital, per hospital    50.00
             3957      Out of State Air Ambulance    150.00
             3958      Quality Assurance Application Reviews
             3959      Original Ground Ambulance/Paramedic License Negotiated    500.00
             3960      Original Ambulance/Paramedic License Contested - up to actual cost
             3961      Original Designation    100.00
             3962      Renewal Ambulance/Paramedic/Air License    100.00
             3963      Renewal Designation    100.00
             3964      Upgrade in Ambulance Service Level    100.00
             3965      Original Air Ambulance License    500.00
             3966      Original Air Ambulance License with CAMTS Certification    200.00
             3967      Change in ownership/operator, non-contested    500.00
             3968      Change in ownership/operator, contested - up to actual cost
             3969      Change in geographic service area, non-contested    500.00
             3970      Change in geographic service area, contested - up to actual cost
             3971      Voluntary Trauma Center Designation - Level I, II, III, IV, and V
             3972      Quality Assurance Application Review
             3973      Quality Assurance Application Pre-Designation Review
             3974      Site Team Verification/Quality Assurance Review    1,500.00
             3975      Annual Verification/Quality Assurance Review
             3976      Course Quality Assurance Review Fee
             3977      Basic EMT Course    100.00
             3978      Paramedic Course    100.00
             3979      EMT-Intermediate Advanced    100.00
             3980      EMT-Intermediate    100.00
             3981      Emergency Medical Dispatch    25.00
             3982      New Instructor Course Registration    125.00
             3983      New Instructor Course Registration Late Fee    25.00

- 105 -


             3984      Course Coordinator Seminar Registration    40.00
             3985      Course Coordinator Seminar Registration Late Fee    25.00
             3986      New Course Coordinator Course Registration    40.00
             3987      New Course Coordinator Course Registration Late Fee    25.00
             3988      Instructor Seminar Registration    125.00
             3989      Instructor Seminar Registration Late Fee    25.00
             3990      Instructor Seminar Vendor Fee    165.00
             3991      New Training Officer Course Registration    40.00
             3992      New Training Officer Course Registration Late Fee    25.00
             3993      Training Officer Seminar Registration    40.00
             3994      Training Officer Seminar Registration Late Fee    25.00
             3995      EVO Instructor Course    40.00
             3996      Medical Director's Course    50.00
             3997      PALS Course    60.00
             3998      PEPP Course    60.00
             3999      Management Seminar    50.00
             4000      PHTLS Course    175.00
             4001      Equipment delivery fee
             4002      Salt Lake County    25.00
             4003      Davis, Utah, and Weber Counties    50.00
             4004      Late Fee, per day    10.00
             4005      Background checks (name only)    10.00
             4006      Fingerprint checks in Utah only    15.00
             4007      Fingerprint checks to the FBI    24.00
             4008      Live Scan Fingerprinting
             4009      Live Scan Fingerprinting    11.00
             4010      Child Care Licensing
             4011      Registration for voluntary relative care (One-time fee)    50.00
             4012      Annual License Fees
             4013      Annual Licensed Child Care Facility base fee    25.00
             4014      Annual Residential Child Care Certificate Base Fee    25.00
             4015      Two Year Licensing Base Fees
             4016      Licensed Child Care Facility, every other year    50.00
             4017      Change in license or certificate during the license period more than twice a year.    25.00
             4018      Child Care Center Facilities Per Child fee    1.50
             4019      Late Fee
             4020          Licensed or certified child care providers are responsible for submitting a
             4021      completed application form, fire clearance (where applicable) and fees 15

- 106 -


             4022      days prior to expiration of the license. Late fee will be assessed if fees,
             4023      application and fire clearance are not received by the license expiration date.
             4024      Within 1 to 30 days after expiration of license facility will be assessed 50% of scheduled fee.
             4025      New Provider/Change in Ownership Applications for Child Care center facilities    200.00
             4026          A $200.00 fee will be assessed for services rendered to providers seeking
             4027      initial licensure or change of ownership to cover the cost of processing the
             4028      application, staff consultation, review of facility policies, initial inspection,
             4029      etc. This fee will be due at the time of application.
             4030      Child care program fees are not refundable.
             4031      Child Care Licensing Rules - Cost plus mailing
             4032          (Licensees receive one copy of each newly published edition of applicable
             4033      Facility Rules. Additional copies of the rules will reflect the cost of printing
             4034      and mailing.)
             4035      Health Facility Licensure, Certification, & Resident Assessment
             4036      Annual License Fees
             4037      Health Facilities base fee    100.00
             4038          A base fee for health facilities of $100.00 plus the appropriate fee as
             4039      indicated below applies to any new or renewal license.
             4040      Two Year Licensing Base Fees
             4041      Plus the appropriate fee as listed below to any new or renewal license
             4042      Health Care Facility, every other year    200.00
             4043      Health Care Providers    75.00
             4044      Change Fee
             4045      Health Care Providers    75.00
             4046          A fee of $75.00 is charged to health care providers making changes to
             4047      their existing license.
             4048      Hospitals:
             4049      Fee per Licensed Bed - accredited beds    22.00
             4050      Non-accredited beds    28.00
             4051      Nursing Care Facilities, and Small Health Care Facilities Licensed Bed    20.00
             4052      Residential Treatment Facilities Licensed Bed    16.00
             4053      End Stage Renal Disease Centers (ESRDs) Licensed Station    120.00
             4054      Freestanding Ambulatory Surgery Centers (per facility)    2,000.00
             4055      Birthing Centers, and Abortion Clinics: (per licensed unit)    400.00
             4056      Hospice Agencies    1,000.00
             4057      Home Health Agencies/Personal Care Agencies    1,000.00
             4058      Mammography Screening Facilities    400.00
             4059      Assisted Living Facilities Type I - per Licensed Bed    18.00

- 107 -


             4060      Assisted Living Facilities Type II - per Licensed Bed    18.00
             4061      The fee for each satellite and branch office of current licensed facility    75.00
             4062      Late Fee
             4063          Licensed health facility providers are responsible for submitting a
             4064      completed application form, fire clearance (where applicable) and fees 15
             4065      days prior to expiration of the license. Late fee will be assessed if fees,
             4066      application and fire clearance are not received by the license expiration date.
             4067      Within 1 to 14 days after expiration of license facility will be assessed 50% of scheduled fee
             4068      Within 15 to 30 days after expiration of license facility will be assessed 75% of scheduled
             4069      fee
             4070      New Provider/Change in Ownership Applications for health care facilities    500.00
             4071          A $500.00 fee will be assessed for services rendered providers seeking
             4072      initial licensure to or change of ownership to cover the cost of processing the
             4073      application, staff consultation, review of facility policies, initial inspection,
             4074      etc. This fee will be due at the time of application.
             4075      Assisted Living and Small Health Care Type-N Limited Capacity/Change of Ownership
             4076      Applications:    250.00
             4077          A $250.00 application fee will be assessed for services rendered to
             4078      providers seeking initial licensure or change of ownership to cover the cost of
             4079      processing the application, staff consultation and initial inspection. This fee
             4080      will be due at the time of application.
             4081      Application Termination or Delay Fee
             4082      If a health care facility application is terminated or delayed during the application process, a
             4083      fee based on services rendered will be retained as follows:
             4084      Policy and Procedure Review-50% of total fee
             4085      Onsite inspections-90% of the total fee.
             4086      Plan Review and Inspection Fees
             4087      Hospitals:
             4088      Number of Beds
             4089      Up to 16    2,000.00
             4090      17 to 50    4,000.00
             4091      51 to 100    6,000.00
             4092      101 to 200    7,500.00
             4093      201 to 300    9,000.00
             4094      301 to 400    10,000.00
             4095      Over 400, base fee    10,000.00
             4096      Over 400, each additional bed    20.00
             4097          In the case of complex or unusual hospital plans, the Bureau will negotiate

- 108 -


             4098      with the provider an appropriate plan review fee at the start of the review
             4099      process based on the best estimate of the review time involved and the
             4100      standard hourly review rate.
             4101      Nursing Care Facilities and Small Health Care Facilities
             4102      Number of Beds
             4103      Number of beds - up to 5    650.00
             4104      Number of beds - 6 to 16    1,000.00
             4105      Number of beds - 17 to 50    2,250.00
             4106      Number of beds - 51 to 100    4,000.00
             4107      Number of beds - 101 to 200    5,000.00
             4108      Freestanding Ambulatory Surgical Facilities, per operating room    1,000.00
             4109      Other Freestanding Ambulatory Facilities, including Birthing Centers, Abortion Clinics, and
             4110      similar facilities, per service unit    250.00
             4111      End Stage Renal Disease Facilities, per service unit    100.00
             4112      Assisted Living Type I and Type II
             4113      Number of Beds
             4114      Up to 5    350.00
             4115      6 to 16    700.00
             4116      17 to 50    1,600.00
             4117      51 to 100    3,000.00
             4118      101 to 200    4,200.00
             4119          Each additional inspection required (beyond the two covered by the fees
             4120      listed above) or each additional inspection requested by the facility shall cost
             4121      $100.00 plus mileage reimbursement at the approved state rate, for travel to
             4122      and from the site by a Department representative.
             4123      Plan Review and Inspection Fees
             4124      Remodels of Licensed Facilities
             4125          The plan review fee for remodeling an area of a currently operating
             4126      licensed facility that does not involve an addition of beds, operating rooms,
             4127      service units, or other clinic type facilities.
             4128      Plan Review and Inspection Fees
             4129      Remodels of Licensed Facilities
             4130      Hospitals, Freestanding Surgery Facilities, per square foot    .16
             4131      All others excluding Home Health Agencies, per square foot    .14
             4132      Plan Review and Inspection Fees
             4133      Remodels of Licensed Facilities
             4134      Each required on-site inspection
             4135      Base fee    100.00

- 109 -


             4136      Per mile traveled - according to approved state travel rate
             4137      Plan Review and Inspection Fees
             4138      Other Plan-Review Fee Policies
             4139          If an existing facility has obtained an exemption from the requirement to
             4140      submit preliminary and working drawings, or other information regarding
             4141      compliance with applicable construction rules, the Department may conduct a
             4142      detailed on-site inspection in lieu of the plan review. The fee for this will be
             4143      $100.00 per inspection, plus mileage reimbursement at the approved state rate.
             4144      A facility that uses plans and specifications previously reviewed and approved
             4145      by the Department will be charged 60 percent of the scheduled plan review
             4146      fee. Thirty cents per square foot will be charged for review of facility
             4147      additions or remodels that house special equipment such as CAT scanner or
             4148      linear accelerator. If a project is terminated or delayed during the plan review
             4149      process, a fee based on services rendered will be retained as follows:
             4150      Preliminary drawing review-25% of the total fee. Working drawings and
             4151      specifications review-80% of the total fee. If the project is delayed beyond 12
             4152      months from the date of the State's last review the applicant must re-submit
             4153      plans and pay a new plan review fee in order to renew the review action.
             4154      Health Care Facility Licensing Rules - Cost plus mailing
             4155          (Licensees receive one copy of each newly published edition of applicable
             4156      Facility Rules. Additional copies of the rules will reflect the cost of printing
             4157      and mailing.)
             4158      Certificate of Authority -
             4159      Health Maintenance Organization Review of Application    500.00
             4160      Epidemiology and Laboratory Services
             4161      Chemical and Environmental Services
             4162      Chain of Custody Sample Handling    10.50
             4163      Priority Handling of Samples (Surcharge) Minimum charge    10.50
             4164      Environmental Testing (48 hrs turn around time)
             4165          100 percent of fee
             4166      Expert Preparation Time (Research), per hour    52.50
             4167      Expert Witness Fee (Portal to Portal), per hour    52.50
             4168      Drinking Water Tests
             4169      Lead and Copper (Metals Type M-8) 200.8    29.40
             4170      Drinking Water Inorganic Tests:
             4171      Nitrate + 353.2    12.60
             4172      Nitrite 353.2    21.00
             4173      Asbestos - subcontract price plus handling fee

- 110 -


             4174      Bromide 300.0    26.25
             4175      Bromate 300.0    52.50
             4176      Chlorate 300.0    52.50
             4177      Chlorite 300.0    52.50
             4178      Ion Chromatography (multiple ions) 300.0    60.00
             4179      UV Absorption SM 5910B    31.50
             4180      TOC SM
             4181      Primary Inorganics and Heavy Metals
             4182      (Type 9 Chemistry) (18 parameters)
             4183      Type C-9 Animal Inorganic Tests (18 parameters)    262.50
             4184      Drinking Water Tests
             4185      New Drinking Water Sources TYPE PW-7
             4186      (Total Inorganic Chemistry - 46 parameters)    742.35
             4187      Drinking Water Organic Contaminants:
             4188      THMs EPA Method 524.2    78.75
             4189      Maximum Total Potential THM Method 524.2    84.00
             4190      Haloacetic Acids Method 6251B    157.50
             4191      VOCs (combined regulated and unregulated)
             4192      VOCs (Unregulated List 1 & List 3) EPA 524.2    199.50
             4193      Pesticides Phase II/V SVOA & Pesticide 4 methods    875.00
             4194      Pesticides (List II: 10 unregulated contaminants)
             4195      Pesticides Phase II / V 3 methods    750.00
             4196      Pesticide 508.1    154.50
             4197      Pesticide EPA 525.2    350.00
             4198      Herbicide EPA 515.1    200.00
             4199      Carbamate EPA 531.1    200.00
             4200      EPA 508A Total PCBs    200.00
             4201      TOC SM 5310B    21.00
             4202      DOC (Dissolved Organic Chemicals)    30.00
             4203      Inorganics Tests (per sample for preconcentration)    15.75
             4204      MAX-HAA    165.00
             4205      Inorganic Water Tests
             4206      Alkalinity (Total) SM 2320B    9.45
             4207      Aluminum 200.8    17.85
             4208      Ammonia 350.3    21.00
             4209      Antimony 200.8    17.85
             4210      Arsenic 200.8    17.85
             4211      Barium 200.8    12.60

- 111 -


             4212      Beryllium 200.8    12.60
             4213      BOD5 405.1    31.50
             4214      Boron 200.7    12.60
             4215      Cadmium 200.8    17.85
             4216      Calcium 200.7    12.60
             4217      Chromium 200.8    17.85
             4218      Chromium (Hexavalent) SD 3500CD - CR6    26.25
             4219      Chloride 325.1    8.40
             4220      Chloride (IC) EPA 300.0    31.50
             4221      Chlorophyll A SM 10200H - CHA    21.00
             4222      COD 410.4    21.00
             4223      Color 110.2    21.00
             4224      Copper 200.8    12.60
             4225      Cyanide 335.4    47.25
             4226      Fluoride SM 4500C - F    9.45
             4227      Iron 200.1    12.60
             4228      Langlier Index (Calculation: pH, calcium, TDS, alkalinity)    5.25
             4229      Lead 200.8    17.85
             4230      Magnesium EPA 200.7    15.75
             4231      Manganese 200.8    12.60
             4232      Mercury 200.8    26.25
             4233      Mercury Fish    50.00
             4234      Molybdenum 200.8    12.60
             4235      Nickel 200.8    17.85
             4236      Nitrite 353.2    21.00
             4237      Nitrate plus Nitrite EPA 353.2    12.60
             4238      Odor 140.1    26.25
             4239      Perchlorate 314.0    52.50
             4240      pH 150.1    10.50
             4241      Phosphate, ortho 365.1    21.00
             4242      Phosphorus, Diss. 365.1    15.00
             4243      Phosphorus, Total 365.1    15.75
             4244      Potassium 200.7    12.60
             4245      Selenium 200.8    17.85
             4246      Selenium / Hydride - AA    40.00
             4247      Silica 370.1    15.75
             4248      Silver 200.8    17.85
             4249      Sodium 200.7    12.60

- 112 -


             4250      Solids, Total Dissolved (TDS) SM 3540C    15.75
             4251      Solids, Total Suspended (TSS) 160.2    13.65
             4252      Solids, Settable (SS) 160.5    13.65
             4253      Solids, Total Volatile 160.4    15.75
             4254      Solids, Percent    13.65
             4255      Solids, Residual Suspended 160.1    26.25
             4256      Specific Conductance 120.1    9.45
             4257      Surfactants SM 5540C    63.00
             4258      Sulfate 300.0 375.2    15.75
             4259      Sulfide 376.2    42.00
             4260      Thallium 200.8    17.85
             4261      Tin 200.7    17.85
             4262      Turbidity 180.1    10.50
             4263      Vanadium 200.8    12.60
             4264      Zinc 200.8    12.60
             4265      Zirconium 200.8    17.85
             4266      Inorganic Chemistry Groups:
             4267      Type C-2 - Partial Chemistry (12 Major Anions/Cations)    80.85
             4268      Metals Tests Groups:
             4269      Hazardous Waste, Solids, Sediment, Soil    16.80
             4270      Sample preparation    21.00
             4271      Type FM-3 - Dissolved metals (20 Metals - No Digestion)    152.25
             4272      Type FM-4 Surface Water Filtered (minerals and hardness)    48.00
             4273      Type M-9 Surface Water (5 metals)    88.00
             4274      Type M-7 - Total Metals In Water (13 Metals - Digested)    204.75
             4275      Nutrient Tests Groups:
             4276      Type N-2 Surface Water (totals) (2 tests)    35.00
             4277      Type N-3 Surface Water (totals) (3 tests)    47.00
             4278      Type N-4 Surface Water (totals) (3 tests)    43.00
             4279      Type N-6 Surface Water (totals) (2 tests)    27.00
             4280      FN-9 Type 9 - 4 parameters    28.35
             4281      Hazardous Waste Organics Tests
             4282      BTEXN (Benzene, Toluene, Ethylbenzene, Xylene, Napthalene)    78.75
             4283      EPA 8020 (BETXN soil)    78.75
             4284      Chlorinated Pesticides (Soil) 8082    210.00
             4285      Chlorinated Acid Herbicides (Soil) 8150    315.00
             4286      EPA 8270 Semi Volatiles    472.50
             4287      EPA 8260 (VOCs)    210.00

- 113 -


             4288      Ethylene Glycol in Water SHL Method    78.75
             4289      Aldehydes (Air) TO-11    89.25
             4290      Oil and Grease 1664    105.00
             4291      EPA 8082 PCBs    183.75
             4292      PCBs in oil    131.25
             4293      PCE EPA 524.2    78.75
             4294      EPA Method 625 Base/Neutral Acids by GC/MS    420.00
             4295      Total Organic Carbon (TOC) SM 5310B    21.00
             4296      Total Petroleum Hydrocarbons (non-BTEX) 8015    131.25
             4297      Volatiles (Purgeables - EPA Method 624)    210.00
             4298      EPA Method 8270 Semivolatiles (A/B/Na) by GC/MS    420.00
             4299      Unregulated Contaminant Monitoring Regulation (UCMR)    682.50
             4300      TCLP - Extraction procedure EPA SW - 1311    105.00
             4301      TCLP Zero Headspace Extraction (ZHE) EPA SW 846 - 1311    168.00
             4302      Periphyton    51.50
             4303      Radiochemistry
             4304      Gross alpha or beta     63.00
             4305      Gross alpha and beta    63.00
             4306      Radium226, (Deemanation)    131.25
             4307      Radium228, (ppt/separation)    162.75
             4308      Uranium (Total Activity)    105.00
             4309      Uranium (ICP/MS)    52.50
             4310      Radon by Liquid Scintillation    68.25
             4311      Tritium    84.00
             4312      Gamma Spectroscopy By HPGe (water and solid samples)    157.50
             4313          Analysis includes nuclide identification and quantitation, per nuclide.
             4314      Water Bacteriology
             4315      Swimming pool bacteriology (MF and HPC)    26.25
             4316      Polluted water bacteriology per parameter    15.75
             4317      Environmental legionella (liter of water) 9260J    52.50
             4318      Drinking Water Microbiology
             4319      Aeromonas 1605    52.50
             4320      Colilert E. Coli 9223B    15.75
             4321      Cryptosporidium and Giarrdia
             4322      Method 1623 analysis    315.00
             4323      Filter    105.00
             4324      MPA    236.50
             4325      Bacillus subtilis    26.25

- 114 -


             4326      PFGE    31.50
             4327      Alliance Testing
             4328      Cryptosporidium and Giarrdia
             4329      Protozoa 1623    210.00
             4330      Protozoa M    300.00
             4331      Filter    100.00
             4332      UV Absorbtion SM 5910B    15.00
             4333      TOC SM 5310B    15.00
             4334      THMs EPA Method 524.2    37.50
             4335      Haloacetic Acids Method 6251B    87.55
             4336      Alkalinity (total) SM 2320B    9.45
             4337      Taste and Odor Method 525.2    175.00
             4338      Bromate    25.75
             4339      Bromide    25.00
             4340      Chlorate    15.00
             4341      Chlorite    15.00
             4342      Toxicology
             4343      Alcohol in Urine    26.25
             4344      Alcohol in Beverage    36.75
             4345      Blood alcohol    52.50
             4346      Blood or Tissue Drug Analysis    210.00
             4347      Confirmation of positive blood cannabinoid screen    157.50
             4348      Cannabinoid Screen (Urine)    26.25
             4349      Cannabinoids Screen (Blood)    42.00
             4350      EPIA (urine)    42.00
             4351      EPIA (blood)    42.00
             4352      Confirmation of positive drug screens by GC/MS    78.75
             4353      Confirmation of positive urine cannabinoid screen    63.00
             4354      Confirmation of positive urine amphetamine screen    52.50
             4355      Drug preparations (identification)    52.50
             4356      Drug preparations (quantitation)    52.50
             4357      Expert testimony (portal to portal), per hour    78.75
             4358      Date rape panel    231.00
             4359      GHB in urine    73.50
             4360      Administrative retrieval and copy fee (1 - 15)    15.75
             4361      Copy Fee
             4362      case file report - each additional copy    1.00
             4363      Laboratory Improvement

- 115 -


             4364      Environmental Laboratory Certification
             4365      Annual certification fee (chemistry and/or microbiology)
             4366      Note: Laboratories applying for certification are subject to the annual certification fee,
             4367      plus the fee listed for each category in each they are to be certified.
             4368      Utah laboratories    525.00
             4369      Out of state laboratories (plus travel expenses)    6,825.00
             4370      NELAP recognition fee    735.00
             4371      Certification change fee    63.00
             4372      Safe Drinking Water by Analyte and Method
             4373      Microbiological - Each Method    47.25
             4374      Inorganic test procedure each method
             4375      Group I    26.25
             4376      Group II    31.50
             4377      Miscellaneous each method
             4378      Group I    26.25
             4379      Group II    31.50
             4380      Group III    26.25
             4381      Organic Compounds each method
             4382      Group I    63.00
             4383      Group II    78.75
             4384      Group III    89.25
             4385      Group IV    168.00
             4386      Radiological each method    31.50
             4387      Clean Water by Analyte and Method
             4388      Microbiological each method    47.25
             4389      Toxicity Testing    183.75
             4390      Inorganic test procedure each method
             4391      Group I    26.25
             4392      Group II    31.50
             4393      Group III    36.75
             4394      Organic Compounds each method
             4395      Group I    78.75
             4396      Group II    147.00
             4397      Group III    173.25
             4398      Radiological each method    36.75
             4399      RCRA by Analyte and Method
             4400      Microbiological each method    47.25
             4401      Inorganic test procedure each method

- 116 -


             4402      Group I    26.25
             4403      Group II    31.50
             4404      Miscellaneous Groups each method
             4405      Group I    26.25
             4406      Group II    31.50
             4407      Group III    36.75
             4408      Group IV    42.00
             4409      Radiological each method    36.75
             4410      Hazardous Waste Characteristics each method    42.00
             4411      Sample Extraction Procedures each method
             4412      Group I    36.75
             4413      Group II    31.50
             4414      Group III    78.75
             4415      Organic Compounds each method
             4416      Group I    78.75
             4417      Group II    89.25
             4418      Group III    147.00
             4419      Performance Based Method    500.00
             4420          Each individual analyte by each specific method
             4421      Travel expenses reimbursement for out of state environmental laboratory certifications -
             4422      Cost Recovery
             4423      Permits for authorized individuals to withdraw blood for the purpose of determining alcohol
             4424      or drug content.
             4425      Triennial fee    31.50
             4426      Impounded Animals Use Certification
             4427      Annual fee    315.00
             4428      Microbiology
             4429      Immunology
             4430      Hepatitis B Surface Antigen(HBsAg)    11.50
             4431      Hepatitis B Surface Antibody (HBsAb)    17.50
             4432      Hepatitis C HVC Antibody    30.00
             4433      HIV-1 - Antibody (Note: this test includes a confirmatory Western Blot if needed)    15.00
             4434      HIV-1 - Confirmation    45.00
             4435          (Note: this is for a Western Blot only, a reactive EIA is not required)
             4436      HIV-1 - Orasure (includes confirmatory Western Blot)    15.00
             4437      Hantavirus    45.00
             4438      Syphilis RPR    7.00
             4439      Syphilis FTA    11.50

- 117 -


             4440      HIV- testimony per hour    105.00
             4441      Chain of Custody sample surcharge    16.50
             4442      Samples for research    10.00
             4443      Virology
             4444      Herpes culture    12.00
             4445      Rabies (mice, squirrels)    85.00
             4446      CMV culture    12.00
             4447      Chlamydia unpooled amplified test    17.00
             4448      Gonorrhea unpooled amplified test    17.00
             4449      GC and CT unpooled amplified test    23.00
             4450      DFA for Respiratory Illness    12.00
             4451      DFA for Chicken Pox    12.00
             4452      Bacteriology
             4453      Clinical
             4454      TB (bone marrow and blood samples only)    20.00
             4455      Direct TB test    320.00
             4456      Cultural, Organism    15.00
             4457      Culture of Organism Special Media    20.00
             4458      Escherichia coli STEC (Shigotoxin E.coli)    55.00
             4459      Botulism Culture & Toxin (Stool)    380.00
             4460      Botulism Toxin Characterization (Stool)    200.00
             4461      Botulism Culture Characterization (Serum)    175.00
             4462      Legionella Culture & ID / Sample    35.00
             4463      Giardia/Cryptosporidium EIA    24.00
             4464      ID by Sequencing    130.00
             4465      Food Microbiology
             4466      Total and fecal coliform    25.00
             4467      Plate count, per dilution    17.00
             4468      pH and water activity    17.00
             4469      Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus culture    82.00
             4470      Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus toxin assay    290.00
             4471      Salmonella isolation and speciation    220.00
             4472      Shigella isolation and speciation    55.00
             4473      Campylobacter isolation and speciation    70.00
             4474      Listeria isolation and speciation    150.00
             4475      E. coli O157:H7    100.00
             4476      Botulism toxin assay one food    135.00
             4477      Botulism toxin assay

- 118 -


             4478      each additional food item    20.00
             4479      Environmental swab    20.00
             4480      Coliform count    25.00
             4481      Newborn Screening:
             4482      Routine first and follow-up screening    67.00
             4483      Diet Monitoring    7.35
             4484      Molecular Biology
             4485      Bordetella pertussis by PCR    42.00
             4486      Norwalk Virus by PCR    130.00
             4487      Chlamydia pneumoniae by PCR    150.00
             4488      Mycoplasma pneumoniae by PCR    150.00
             4489      Multi-Orthopox PCR    150.00
             4490      Small Pox only Rule-in PCR    75.00
             4491      V2V Chicken Pox PCR    75.00
             4492      Influenza A & B PCR    75.00
             4493      Influenza A subtyping for H1, H3, H5, H7    175.00
             4494      WNV/SLE/WEE PCR    75.00
             4495      Human WNV ELISA serum (not screened by EPI)    35.00
             4496      Bioterrorism (non-Epidemiology Screened)
             4497      Stat Environmental and powder by molecular methods    375.00
             4498          all agents by molecular methods
             4499      Non-Stat Envoronmental and/or Powder all agents by Culture only    30.00
             4500      Non-Stat Environmental and/or Powder Ricin & Staph enterotoxin B    50.00
             4501      Stat Work-up for one BT agent-Molecular Method per Agent    65.00
             4502      Communicable Disease Control
             4503      Notification and post-test counseling of patients involved in an emergency medical services
             4504      (EMS) body fluid exposure.
             4505          Cost Recovery
             4506      Counseling of an individual with a positive HIV antibody test - Cost Recovery
             4507      Notification of an individual with a negative HIV antibody test in person.    15.00
             4508      Fundamentals of HIV Counseling Workshops    385.00
             4509      Positive/OraQuick/PCRS Workshop    450.00
             4510      HIV/AIDS education presentations
             4511      HIV 101    40.00
             4512      TB Skin Testing (placement and reading)    15.00
             4513      Other
             4514          The Laboratory performs a variety of tests under contract and in volume to
             4515      other agencies of government. The charge for these services is determined

- 119 -


             4516      according to the type of services and the test volume, and is based on the cost
             4517      to the Laboratory and therefore may be lower than the fee schedule. Because
             4518      of changing needs, the Laboratory receives requests for new tests or services
             4519      that are impossible to anticipate and list fully in a standard fee schedule.
             4520      Charges for these services are authorized and are to be based on costs.
             4521      Community and Family Health Services
             4522      Health Promotion
             4523      Cardiovascular Disease Program
             4524      Gold Medal Schools
             4525      Legacy Gold Medal Mile Trail Book    5.00
             4526      Utah Walks Pin    1.00
             4527      Walk to School Stickers    10.00
             4528      Healthy Utah Program
             4529      Healthy Utah Pedometer    10.32
             4530      Healthy Utah Color Communication Book    6.57
             4531          Note: Unit counts may vary greatly depending on public demand. Fees
             4532      are charges to recapture the actual costs of purchasing, printing, and
             4533      maintaining materials and equipment.
             4534      Children with Special Health Care Needs
             4535      Note:
             4536          The schedule of charges for Children with Special Health Care Needs
             4537      services provided by the Division of Community and Family Health Services
             4538      represents commonly performed procedures by CPT code and is consistent
             4539      with charges by the private sector. The list is not intended to be
             4540      comprehensive as the Division is mandated to assign a charge for all services
             4541      performed and there is potentially an unlimited number of procedures that
             4542      could be provided. If unlisted services are performed, charges consistent with
             4543      the private sector will be assigned.
             4544      Office Visit, New Patient
             4545      99201 Problem focused, straightforward     41.00
             4546      99202 Expanded problem, straightforward     52.00
             4547      99203 Detailed, low complexity     77.00
             4548      99204 Comprehensive, Moderate complexity    103.00
             4549      99205 Comprehensive, high complexity    120.00
             4550      Office Visit, Established Patient
             4551      99211 Minimal Service or non-MD    16.00
             4552      99212 Problem focused, straightforward    37.00
             4553      99213 Expanded problem, low complexity    51.00

- 120 -


             4554      99214 Detailed, moderate complexity     62.00
             4555      99215 Comprehensive, high complexity     94.00
             4556      Office Consultation, New or Established Patient
             4557      99242 Expanded problem focused, straightforward    77.00
             4558      99243 Detailed exam, low complexity    86.00
             4559      99244 Comprehensive, moderate complexity    124.00
             4560      99245 Comprehensive, high complexity    186.00
             4561      99354 Prolonged, face to face, first hour    77.00
             4562      99355 Prolonged, face to face, additional 30 minutes    77.00
             4563      99358 Prolonged, non face to face, first hour    89.00
             4564      99359 Prolonged, non face to face, additional 30 minutes    45.00
             4565      99361 Medical team conference, 30 min.    63.00
             4566      99362 Medical team conference, 60 min.    124.00
             4567      99371 Telephone Consultation, low complexity    16.00
             4568      99372 Telephone Consultation, intermediate    22.00
             4569      99373 Telephone Consultation, complex or lengthy    43.00
             4570      99375 Physician Supervision, 30 minutes or more    63.00
             4571      Nutrition
             4572      97802 Nutrition Assessment    22.00
             4573      97803 Nutrition Reassessment    22.00
             4574      Psychology
             4575      96100 Psychological Testing
             4576      96101 Psychological Testing    130.00
             4577      96110 Developmental Testing    64.00
             4578      96111 Extended Developmental Testing    60.00
             4579      90801 Diagnostic Exam, per hour    130.00
             4580      90801-52 Diagnostic Exam, per hour, Reduced Procedures    65.00
             4581      90802 Interactive Psychiatric Exam    130.00
             4582      90804 Psychotherapy, face to face, 20-30 minutes    66.00
             4583      90846 Family Med Psychotherapy, w/o 30 minutes    66.00
             4584      90847 Family Med Psychotherapy, conjoint 30 minutes    130.00
             4585      90882 Environmental Intervention w/Agencies, Employers, etc.    48.00
             4586      90882-52 Environmental Intervention Reduced Procedures    23.00
             4587      90885 Evaluation of hospital records    37.00
             4588      90889 Preparation of reports    39.00
             4589      Physical and Occupational Therapy
             4590      97001 Physical Therapy Evaluation    45.00
             4591      97002 Physical Therapy Re-evaluation    36.00

- 121 -


             4592      97003 Occupational Therapy Evaluation    46.00
             4593      97004 Occupational Therapy Re-evaluation    37.00
             4594      97110 Therapeutic Physical Therapy    24.00
             4595      G9012 Wheelchair Measurement / Fitting    312.00
             4596      Speech
             4597      92506 Speech Basic Assessment    97.00
             4598      92506-22 Speech Assessment, unusual procedures    132.00
             4599      92506-52 Speech Assessment, reduced procedures    53.00
             4600      Ophthalmology
             4601      92002 Exam & Evaluation, intermediate, new patient    55.00
             4602      92012 Exam & evaluation, intermediate, established patient    50.00
             4603      92015 Determination of refractive state    26.00
             4604      Audiology
             4605      92285 Photoscreen    26.00
             4606      92551 Audiometry, Pure Tone Screen    33.00
             4607      92552 Audiometry, Pure Tone Threshold    36.00
             4608      92553 Audiometry, Air and Bone    44.00
             4609      92555 Speech Audiometry threshold testing    28.00
             4610      92556 Speech Audiometry threshold/speech recognition testing    40.00
             4611      92557 Basic Comprehension, Audiometry    80.00
             4612      92567 Tympanometry    19.00
             4613      92579 Visual reinforcement audiometry    35.00
             4614      92579-52 Visual reinforcement audiometry, limited    31.00
             4615      92582 Conditioning Play Audiometry    80.00
             4616      92587 Evoked Otoacoustic emissions testing    42.00
             4617      92591 Hearing Aid Exam, Binaural    108.00
             4618      92596 Ear Mold    84.00
             4619      92592-52 Hearing aid check, monaural    31.00
             4620      92593-52 Hearing aid check, binaural    44.00
             4621      92620 Evaluation of Central Auditory Function    87.00
             4622      V5008 Hearing Check, Patient Under 3 Years Old    38.00
             4623          The Division assigns a charge to all services performed regardless of the
             4624      client's or third party insurer's financial responsibility or the likelihood of
             4625      receiving payment for the services. Projected numbers of units of services are
             4626      based on past experiences but are subject to significant variation determined
             4627      by the actual needs of patients and changes in medical practices. Hence, it is
             4628      not possible to calculate the change in revenue resulting from a change in the
             4629      charge for a given service.

- 122 -


             4630      BabyWatch / Early Intervention
             4631      Monthly charges based on a sliding fee schedule from $10.00 to $100.00
             4632          COMMUNITY AND FAMILY HEALTH SERVICES
             4633          SLIDING FEE SCHEDULE and CHIP
             4634          Patient's Financial     0%     0%     20%     40%     60%     100%     CHIP
             4635          Responsibility (PFR)
             4636          % of Federal     100%     0% to     133% to     150% to     185% to     >225%     200%
             4637          Poverty Guideline          133%     150%     185%     225%          
             4638          FAMILY SIZE     MONTHLY FAMILY INCOME
             4639          1     $850.83     $0.00 -     $1,131.62 -     $1,276.26 -     $1,574.05 -     $1,914.39     $1,701.67
             4640                    1,131.61     1,276.25     1,574.04     1,914.38     and up     
             4641          2     1,140.83     0.00 -     1,517.32     1,711.26 -     2,110.55 -     2,566.89     2,281.67
             4642                    1,517.31     1,711.25     2,110.54     2,566.88     and up     
             4643          3     1,430.83     0.00 -     1,903.02 -     2,146.26 -     2,647.05 -     3,219.39     2,861.67
             4644                    1,903.01     2,146.25     2,647.04     3,219.38     and up     
             4645          4     1,720.83     0.00 -     2,288.72 -     2,581.26 -     3,183.55 -     3,871.89     3,441.67
             4646                    2,288.71     2,581.25     3,183.54     3,871.88     and up     
             4647          5     2,010.83     0.00 -     2,674.42 -     3,016.26 -     3,720.05 -     4,524.39     4,021.67
             4648                    2,674.41     3,016.25     3,720.04     4,524.38     and up     
             4649          6     2,300.83     0.00 -     3,060.12 -     3,451.26     4,256.55     5,176.88     4,601.67
             4650                    3,060.11     3,451.25     4,256.54     5,176.88     and up     
             4651          7     2,590.83     0.00 -     3,445.82     3,886.26     4,793.05     5,829.39     5,181.67
             4652                    3,445.81     3,886.25     4,793.04     5,829.38     and up     
             4653          8     2,880.83     0.00 -     3,831.52 -     4,321.26 -     5,329.55 -     6,481.89     5,761.67
             4654                    3,831.51     4,321.25     5,329.54     6,481.88     and up     
             4655          Each Additional                                   
             4656          Family Member     290.00     385.70     435.00     536.50     652.50     652.50     580.00
             4657          NOTE: This CFHS fee schedule is based on Federal Poverty Guidelines
             4658      published in the Federal Register January 24, 2007, Vol. 72, No. 15, pgs.
             4659      3,147 - 3,148. When new poverty guidelines are published, the fee scale will
             4660      be changed as required by federal law, Title V of the Social Security Act, and
             4661      in accordance with guidelines published by the Department of Health and
             4662      Human Services, Office of the Secretary.
             4663          COMMUNITY AND FAMILY HEALTH SERVICES
             4664          Baby Watch Early Intervention Program
             4665          Sliding Fee Schedule
             4666          Monthly Family Fee     exempt     $10.00     $20.00     $30.00     $40.00          
             4667          Fee Group     FX     FH     FG     FF     FE          
             4668               modified     modified     modified     modified     modified          
             4669          FAMILY SIZE     Income     Income     Income     Income     Income          
             4670          2     $0.00 -     $25,463.40-     $27,380.00 -     $34,225.00 -     $41,070.00 -          
             4671               $25,463.39     27,379.99     34,224.99     41,069.99     54,759.99          
             4672          3     0.00 -     31,936.20 -     34,340.00 -     42,925.00 -     51,510.00 -          

- 123 -


             4673               31,936.19     34,339.99     42,924.99     51,509.99     68,679.99          
             4674          4     0.00 -     38,409.00 -     41,300.00 -     51,625.00 -     61,950.00 -          
             4675               38,408.99     41,299.99     51,624.99     61,949.99     82,599.99          
             4676          5     0.00 -     44,881.80 -     48,260.00 -     60,325.00 -     72,390.00 -          
             4677               44,881.79     48,259.99     60,324.99     72,389.99     96,519.99          
             4678          6     0.00 -     51,354.60 -     55,220.00 -     69,025.00 -     82,830.00 -          
             4679               51,354.59     55,219.99     69.024.99     82,829.99     110,439.99          
             4680          7     0.00 -     57,827.40 -     62,180.00 -     77,725.00 -     93,270.00 -          
             4681               57,827.39     62,179.99     77,724.99     93,269.99     124,359.99          
             4682          8     0.00 -     64,300.20 -     69,140.00 -     86,425.00 -     103,710.00 -          
             4683               64,300.19     69,139.99     86,424.99     103,709.99     138,279.99          
             4684          9     0.00     70,773.00 -     76,100.00 -     95,125.00 -     114,150.00 -          
             4685               70,772.99     76,099.99     95,124.99     114,149.99     152,199.99          
             4686          10     0.00     77,245.80 -     83,060.00 -     103,825.00 -     124,590.00 -          
             4687               77,245.79     83,059.99     103,824.99     124,589.99     166,119.99          
             4688          11     0.00     83,718.60 -     90,020.00 -     112,525.00 -     135,030.00 -          
             4689               83,718.59     90,019.99     112,524.99     135,029.99     180,039.99          
             4690          12     0.00     90,191.40 -     96,980.00 -     121,225.00 -     145,470.00 -          
             4691               90,191.39     96,979.99     121,224.99     145,469.99     193,959.99          
             4692          13     0.00     96,664.20 -     103,940.00 -     129,925.00 -     155,910.00 -          
             4693               96,664.19     103,939.99     129,924.99     155,909.99     207,879.99          
             4694          14     0.00     103,137.00     110,900.00 -     138,625.00 -     166,350.00 -          
             4695               103,136.99     110,899.99     138,624.99     166,349.99     221,799.99          
             4696          15     0.00     109,609.80 -     117,860.00 -     147,325.00 -     176,790.00 -          
             4697               109,609.79     117,859.99     147,324.99     176,789.99     235,719.99          
             4698          16     0.00     116,082.60 -     124,820.00 -     156,025.00 -     187,230.00 -          
             4699               116,082.59     124,819.99     156,024.99     187,229.99     249,639.99          
             4700          17     0.00     122,555.40 -     131,780.00 -     164,725.00 -     197,670.00 -          
             4701               122,555.39     131,779.99     164,724.99     197,669.99     263,559.99          
             4702          18     0.00     129,028.20 -     138,740.00 -     173,425.00 -     208,110.00 -          
             4703               129,028.19     138,739.99     173,424.99     208,109.99     277,479.99          
             4704          Each Additional                                   
             4705          Family Member     3,480.00     6,473.00     6,960.00     8,70.00     10,440.00          
             4706          Baby Watch Early Intervention Program
             4707          Sliding Fee Schedule, Continued...
             4708          Monthly Family Fee     $50.00     $60.00     $80.00     $100.00               
             4709          Fee Group     FD     FC     FB     FA               
             4710               modified     modified     modified     modified               
             4711          FAMILY SIZE     Income     Income     Income     Income               
             4712          2     $54,760.00 -     $68,450.00 -     $82,140.00 -     $95,830.00               
             4713               68,449.99     82,139.99     95,829.99     and above               
             4714          3     68,680.00 -     85,850.00 -     103,020.00 -     120,190.00               
             4715               85,849.99     103,019.99     120,189.99     and above               
             4716          4     82,600.00 -     103,250.00 -     123,900.00 -     144,550.00               
             4717               103,249.99     123,899.99     144,549.99     and above               

- 124 -


             4718          5     96,520.00 -     120,650.00 -     144,780.00 -     168,910.00               
             4719               120,649.99     144,779.99     168,909.99     and above               
             4720          6     110,440.00 -     138,050.00 -     165,660.00 -     193,270.00               
             4721               138,049.99     165,659.99     193,269.99     and above               
             4722          7     124,360.00 -     155,450.00 -     186,540.00 -     217,630.00               
             4723               155,449.99     186,539.99     217,629.99     and above               
             4724          8     138,280.00 -     172,850.00 -     207,420.00 -     241,990.00               
             4725               172,849.99     207,419.99     241,989.99     and above               
             4726          9     152,200.00 -     190,250.00 -     228,300.00 -     266,350.00               
             4727               190,249.99     228,299.99     266,349.99     and above               
             4728          10     166,120.00 -     207,650.00 -     249,180.00 -     290,710.00               
             4729               207,649.99     249,179.99     290,709.99     and above               
             4730          11     180,040.00 -     225,050.00 -     270,060.00 -     315,070.00               
             4731               225,049.99     270,059.99     315,069.99     and above               
             4732          12     193,960.00 -     242,450.00 -     290,940.00 -     339,430.00               
             4733               242,449.99     290,939.99     339,429.99     and above               
             4734          13     207,880.00 -     259,850.00 -     311,820.00 -     363,790.00               
             4735               259,849.99     311,819.99     363,789.99     and above               
             4736          14     221,800.00 -     277,250.00 -     332,700.00 -     388,150.00               
             4737               277,249.99     332,699.99     388,149.99     and above               
             4738          15     235,720.00 -     294,650.00 -     353,580.00 -     412,510.00               
             4739               294,649.99     353,579.99     412,509.99     and above               
             4740          16     249,640.00 -     312,050.00 -     374,460.00 -     436,870.00               
             4741               312,049.00     374,459.99     436,869.99     and above               
             4742          17     263,560.00 -     329,450.00 -     395,340.00 -     461,230.00               
             4743               329,449.99     395,339.99     461,229.99     and above               
             4744          18     277,480.00 -     346,850.00 -     416,220.00 -     485,590.00               
             4745               346,849.99     416,219.99     485,589.99     and above               
             4746          Each Additional                                   
             4747          Family Member     13,920.00     17,400.00     20,880.00     24,360.00               
             4748          NOTE: This CFHS Baby Watch fee schedule is based on Federal Poverty
             4749      Guidelines published in the Federal Register January 24, 2007, Vol. 72, No.
             4750      15, pgs. 3,147 - 3,148. When new poverty guidelines are published, the fee
             4751      scale will be changed as required by federal law, Title V of the Social
             4752      Security Act, and in accordance with guidelines published by the Department
             4753      of Health and Human Services, Office of the Secretary.
             4754      Children's Health Insurance Program
             4755      Children's Health Insurance Program
             4756      CHIP Quarterly Premium
             4757      PLAN A (100%-150% of Poverty Level)    30.00
             4758      Plan B (150%-200% of Poverty Level)    60.00
             4759      PCN Client Enrollment Fee
             4760      Over 50 % of Poverty Level    50.00

- 125 -


             4761          (annual fee per person or married couple.)
             4762      Under 50 % of Poverty Level    25.00
             4763          (annual fee per person or married couple.)
             4764      General Assistance Enrollees    15.00
             4765          (annual fee per person or married couple.)
             4766      Department of Human Services
             4767      Executive Director Operations
             4768          In accordance with Section 62A-1-111 the following fees are approved for the services of
             4769      the Department of Human Services for fiscal year 2008.
             4770      Office of Licensing
             4771      Initial license    300.00
             4772          Any new program except comprehensive mental health or substance
             4773      abuse.
             4774      Adult Day Care (0-50 consumers per program)    100.00
             4775      Adult Day Care (More than 50 consumers per program)    200.00
             4776      Adult Day Care per consumers capacity    3.00
             4777      Child Placing    250.00
             4778      Day Treatment    150.00
             4779      Outpatient Treatment    100.00
             4780      Residential Support    100.00
             4781      Residential Treatment    200.00
             4782      Residential Treatment per consumer capacity    3.00
             4783      Social Detoxification    200.00
             4784      Life Safety Pre-inspection    200.00
             4785      Outdoor Youth Program    300.00
             4786      Outdoor Youth per consumer capacity    5.00
             4787      FBI Fingerprint Check    24.00
             4788      Intermediate Secure Treatment    250.00
             4789      Intermediate Secure Treatment per consumer capacity    3.00
             4790      Therapeutic Schools    200.00
             4791      Therapeutic Schools per Person    3.00
             4792      Natural Resources
             4793      Department of Natural Resources
             4794      Administration
             4795          In accordance with Section 63-38-3.5, the following fees are approved for the services of
             4796      the Department of Natural Resources - Administration for fiscal year 2008.
             4797      Administrative Services
             4798      Custom Reports: Computer time and current personnel rate

- 126 -


             4799      Photocopy-Staff Copy, per page    .25
             4800      Photocopy-Self Copy, per page    .10
             4801      Oil, Gas and Mining
             4802          In accordance with Section 63-34-5, the following fees are approved for the services of
             4803      the Division of Oil, Gas and Mining for fiscal year 2008.
             4804      Administration
             4805      Copy Fees
             4806      Mine Permit application    5.00
             4807      Bid Specifications    20.00
             4808      Telefax of material (per page)    .25
             4809      Photocopy - Staff Copy (per page)    .25
             4810      Photocopy - Self Copy (per page)    .10
             4811      Color Photocopy - Staff Copy (per page)    .50
             4812      Prints from Microfilm - Staff Copy (per paper-foot)    .55
             4813      Prints from Microfilm - Self Copy (per paper-foot)    .40
             4814      Print of Microfiche - Staff Copy (per page)    .25
             4815      Print of Microfiche - Self Copy (per page)    .10
             4816      CD copy - mailed    23.00
             4817      CD copy - picked up    20.00
             4818      Well Logs - Staff Copy (per paper-foot)    .75
             4819      Well Logs - Self Copy (per paper-foot)    .50
             4820      Print of computer screen (per screen)    .50
             4821      Fees for Compiling or Photocopying Records
             4822      Actual time spent compiling or copying: Current Personnel Rate
             4823      Data entry or records segregation: Current Personnel Rate
             4824      Fees for Third Party Services
             4825      Copying maps or charts: Actual Cost
             4826      Copying odd sized documents: Actual Cost
             4827      Fees for Specific Reports
             4828      Monthly Production Report
             4829      Picked Up    17.50
             4830      Mailed    20.00
             4831      Annual Subscription    210.00
             4832      Monthly Notice of Intent to Drill/ Well Completion Report
             4833      Picked Up    .50
             4834      Mailed    1.00
             4835      Annual Subscription    6.00
             4836      Mailed Notice of Board Hearings List (Annual)    20.00

- 127 -


             4837      Current Administrative Rules - Oil and Gas, Coal, Non-Coal, Abandoned Mine Lease (first
             4838      copy is free):
             4839      Picked up    10.00
             4840      Mailed    13.00
             4841      Custom-tailored data reports
             4842      Diskettes/Tapes: Computer time and current personnel rate
             4843      Custom Maps
             4844      Custom Maps: Current personnel rate and cost per linear foot
             4845      Minimum Charges
             4846      Color Plot    25.00
             4847      Laser Print    5.00
             4848      Notice of Intention to Conduct
             4849      Exploration Activities    150.00
             4850      Small Mining Operation (less than 5 acres)    150.00
             4851      Mining Operations (5 to 50 acres)    500.00
             4852      Large Mining Operations (over 50 acres)    1,000.00
             4853      Wildlife Resources
             4854          In accordance with Section 63-34-5, the following fees are approved for the services of
             4855      the Division of Wildlife Resources for fiscal year 2008.
             4856      Director's Office
             4857      Fishing Licenses
             4858      Resident
             4859      Ages 14-64 (Season)    26.00
             4860      Age 65 Or Older (Season)    21.00
             4861      1-Day (14 or older)    8.00
             4862      7-Day (Any Age)    16.00
             4863      Youth Fishing (12-13)    5.00
             4864      Nonresident
             4865      Season (Any Age)    70.00
             4866      1-Day (Any Age)    12.00
             4867      7-Day (Any Age)    32.00
             4868      Youth Fishing (12-13)    5.00
             4869      Two-Pole Fishing License    15.00
             4870      Set Line Fishing License    15.00
             4871      Game Licenses
             4872      Resident
             4873      Small Game (12-13)    11.00
             4874      Small Game (14+)    26.00

- 128 -


             4875      Intro Season Small Game License    4.00
             4876          Upon successful completion of Hunter Education - add to registration fee
             4877      Combination (12+)    30.00
             4878          subject to passing of SB 161
             4879      Dedicated Hunter COR
             4880      2 Yr. (14-17)    70.00
             4881          subject to passing of SB 161
             4882      3 Yr. (14-17)    105.00
             4883          subject to passing of SB 161
             4884      2 Yr. (18+)    120.00
             4885          subject to passing of SB 161
             4886      3 Yr. (18+)    180.00
             4887          subject to passing of SB 161
             4888      Lifetime License Dedicated Hunter COR
             4889      2 Yr. (14-17)    25.00
             4890      3 Yr. (14-17)    37.50
             4891      2 Yr. (18+)    50.00
             4892      3 Yr. (18+)    75.00
             4893      Nonresident
             4894      Small Game (12+)    65.00
             4895      Dedicated Hunter COR
             4896      2 Yr. (14-17) - Includes season fishing license    526.00
             4897      3 Yr. (14-17) - Includes season fishing license    799.00
             4898      2 Yr. (18+) - Includes season fishing license    676.00
             4899      3 Yr. (18+) - Includes season fishing license    1,032.00
             4900      Small Game (12+) - 3 Day    25.00
             4901      Falconry Meet    15.00
             4902      Combination License (12+)    80.00
             4903      General Season Permits
             4904      Resident
             4905      General Season Deer    35.00
             4906          subject to passing of SB 161
             4907      Antlerless Deer    25.00
             4908      Two Doe Antlerless    40.00
             4909      Extended Hunt Archery Auxiliary Deer Permit - With Valid Deer License    20.00
             4910      Depredation - Antlerless    25.00
             4911      Resident Landowner Mitigation
             4912      Deer - Antlerless    25.00

- 129 -


             4913      Elk - Antlerless    65.00
             4914      Pronghorn - Doe    20.00
             4915      Nonresident Landowner Mitigation
             4916      Deer - Antlerless    88.00
             4917      Elk - Antlerless    213.00
             4918      Pronghorn - Doe    135.00
             4919      Nonresident
             4920      General Season Deer    263.00
             4921          Includes season fishing license
             4922      Extended Hunt Archery Auxiliary Deer Permit - With Valid Deer License    20.00
             4923      Depredation - Antlerless    88.00
             4924      Antlerless Deer    88.00
             4925      Two Doe Antlerless    166.00
             4926      Stamps
             4927      Wyoming Flaming Gorge    10.00
             4928      Arizona Lake Powell    8.00
             4929      Resident 1-Day Extension    8.00
             4930      Nonresident 1-Day Extension    12.00
             4931      Limited Entry Game Permits
             4932      Deer
             4933      Resident
             4934      Limited Entry    75.00
             4935      Premium Limited Entry    138.00
             4936      CWMU/Landowner
             4937      Buck    38.00
             4938          subject to passing of SB 161
             4939      Limited Entry    75.00
             4940      Premium Limited Entry    163.00
             4941      Antlerless    25.00
             4942      Two Doe Antlerless    40.00
             4943      Nonresident
             4944      Limited Entry - Includes season fishing license    463.00
             4945      Premium Limited Entry - Includes season fishing license    563.00
             4946      CWMU/Landowner
             4947      Buck - Includes season fishing license    263.00
             4948      Limited Entry - Includes season fishing license    463.00
             4949      Premium Limited Entry - Includes season fishing license    563.00
             4950      Antlerless    88.00

- 130 -


             4951      Two Doe Antlerless    166.00
             4952      Elk
             4953      Resident
             4954      Archery    45.00
             4955          subject to passing of SB 161
             4956      General Bull    45.00
             4957          subject to passing of SB 161
             4958      Limited Entry Bull    280.00
             4959      Antlerless    45.00
             4960          subject to passing of SB 161
             4961      Control    25.00
             4962      Depredation    45.00
             4963          subject to passing of SB 161
             4964      Depredation - Bull Elk - With Current Year Unused Bull Permit    215.00
             4965      Depredation - Bull Elk - Without Current Year Unused Bull Permit    280.00
             4966      Muzzleloader Hunter Choice    45.00
             4967          subject to passing of SB 161
             4968      Limited Entry Archery/Muzzleloader Bull Auxiliary Permit    20.00
             4969      CWMU/Landowner
             4970      Any Bull    280.00
             4971      Antlerless    45.00
             4972          subject to passing of SB 161
             4973      Premium Limited Entry Bull    508.00
             4974      Nonresident
             4975      Archery - Includes season fishing license    388.00
             4976      General Bull - Includes season fishing license    388.00
             4977      Limited Entry Bull - Includes fishing license    795.00
             4978      Antlerless    213.00
             4979      Control    88.00
             4980      Depredation - Antlerless    213.00
             4981      Muzzleloader Hunter Choice - Includes season fishing license    388.00
             4982      Archery/Muzzleloader Bull Auxiliary Permit    20.00
             4983      CWMU/Landowner
             4984      Any Bull - Includes fishing license    795.00
             4985      Antlerless    213.00
             4986      Premium Limited Entry Bull - Includes fishing license    1,500.00
             4987      Pronghorn
             4988      Resident

- 131 -


             4989      Limited Buck    50.00
             4990      Limited Doe    20.00
             4991      Limited Two Doe    40.00
             4992      CWMU/Landowner
             4993      Buck    50.00
             4994      Doe    20.00
             4995      Depredation Doe    20.00
             4996      Archery Buck    50.00
             4997      Nonresident
             4998      Limited Buck - Includes season fishing license    288.00
             4999      Limited Doe    88.00
             5000          subject to passing of SB 161
             5001      Limited Two Doe    166.00
             5002      Archery Buck - Includes season fishing license    288.00
             5003      Depredation Doe    88.00
             5004          subject to passing of SB 161
             5005      CWMU/Landowner
             5006      Buck - Includes season fishing license    288.00
             5007      Doe    88.00
             5008          subject to passing of SB 161
             5009      Moose
             5010      Resident
             5011      Bull    408.00
             5012      Antlerless    208.00
             5013      CWMU/Landowner
             5014      Bull    408.00
             5015      Antlerless    208.00
             5016      Nonresident
             5017      Bull - Includes season fishing license    1,513.00
             5018      Antlerless    708.00
             5019      CWMU/Landowner
             5020      Bull - Includes season fishing license    1,513.00
             5021      Antlerless    708.00
             5022      Bison
             5023      Resident    408.00
             5024      Resident Antelope Island    1,105.00
             5025      Nonresident    1,513.00
             5026          Includes season fishing license

- 132 -


             5027      Nonresident Antelope Island    2,610.00
             5028          Includes season fishing license
             5029      Bighorn Sheep
             5030      Resident
             5031      Desert    508.00
             5032      Rocky Mountain    508.00
             5033      Nonresident
             5034      Desert - Includes season fishing license    1,513.00
             5035      Rocky Mountain - Includes season fishing license    1,513.00
             5036      Goats
             5037      Resident Rocky Mountain    408.00
             5038      Nonresident Rocky Mountain    1,513.00
             5039          Includes season fishing license
             5040      Cougar/Bear
             5041      Resident
             5042      Cougar    58.00
             5043      Bear    83.00
             5044      Bear Archery    83.00
             5045      Cougar Pursuit    30.00
             5046      Bear Pursuit    30.00
             5047      Nonresident
             5048      Cougar    258.00
             5049      Bear    308.00
             5050      Cougar Pursuit    30.00
             5051      Bear Pursuit    30.00
             5052      Cougar or Bear Damage    30.00
             5053      Muskrats
             5054      Over 1000 anticipated    155.00
             5055      500-1000 anticipated    105.00
             5056      100-500 anticipated    55.00
             5057      Less than 100 anticipated    30.00
             5058      Wild Turkey
             5059      Resident Limited Entry    30.00
             5060      Nonresident Limited Entry    55.00
             5061      Resident Limited Entry without small game license    35.00
             5062          subject to passing of SB 161
             5063      Nonresident Limited Entry without small game license    100.00
             5064      Sportsman Permits

- 133 -


             5065      Resident
             5066      Bull Moose    408.00
             5067      Hunter's Choice Bison    408.00
             5068      Desert Bighorn Ram    508.00
             5069      Bull Elk    280.00
             5070      Buck Deer    163.00
             5071      Buck Pronghorn    50.00
             5072      Other Fees
             5073      Falconry Permits
             5074      Resident
             5075      Capture Apprentice Class    30.00
             5076      Capture General Class    50.00
             5077      Capture Master Class    50.00
             5078      Nonresident
             5079      Capture Apprentice Class    115.00
             5080      Capture General Class    115.00
             5081      Capture Master Class    115.00
             5082      Handling Fees (includes licenses and CORs) (Handling fees may be assessed exchanges)    10.00
             5083      Range Creek (Wilcox Ranch) Access    5.00
             5084      Landowner Association Application Fee/Non-refundable app fee    150.00
             5085      Resident/Nonresident Dedicated Hunter Hourly Labor Buyout Rate    20.00
             5086      Bird Bands    .25
             5087      Furbearer/Trap Registration
             5088      Resident Furbearer (Any Age)    29.00
             5089      Nonresident Furbearer (Any Age)    154.00
             5090      Resident Bobcat Temporary Possession    5.00
             5091      Nonresident Bobcat Temporary Possession    5.00
             5092      Resident Trap Registration    10.00
             5093      Nonresident Trap Registration    10.00
             5094      Duplicate Licenses, Permits and Tags
             5095          Duplicates are one-half the original price of the license or 5.00 whichever
             5096      is less. No duplicate bobcat temporary possession tags are issued.
             5097      Hunter education cards    10.00
             5098      Furharvester Education cards    10.00
             5099      Duplicate Vouchers CWMU/Conserv/Mitigation    25.00
             5100      Refund of Hunting Draw License Fee    25.00
             5101      Application Amendment Fee    25.00
             5102      Late Harvest Reporting Fee    25.00

- 134 -


             5103      Wildlife Management Area Access Fee (without a valid license)    10.00
             5104      Exchange Fee    10.00
             5105      Wood Products on Division Land
             5106      Firewood (2 Cords)    10.00
             5107      Christmas Tree    5.00
             5108      Ornamentals (Maximum 60.00 per permit)
             5109      Conifers (per tree)    5.00
             5110      Deciduous (per tree)    3.00
             5111      Posts (Maximum $50 per permit)    .40
             5112      Hunter Education Fees
             5113      Hunter Education Training    6.00
             5114      Hunter Education Home Study    6.00
             5115      Furharvester Education Training    6.00
             5116      Bowhunter Education Class    6.00
             5117      Long Distance Verification    2.00
             5118      Becoming an Outdoors Woman (Special Needs Rates Available)    150.00
             5119      Hunter Education Range Fees
             5120      Adult    4.00
             5121      Youth (15 and Under)    2.00
             5122      Group Fees (for organized groups and not for special passes): 50% Discount
             5123      Spotting Scope Rental    2.00
             5124      Trap, Skeet or Riverside Skeet (per round)    4.00
             5125      Five Stand - Multi-Station Birds    6.00
             5126      Ten Punch Pass - Adult - Cache Valley Admission or Trap/Skeet Round    35.00
             5127      Ten Punch Pass - Lee Kay - Admission    35.00
             5128      Ten Punch Pass - Cache Valley/Lee Kay - Admission Only    15.00
             5129      Sportsmen Club Meetings    20.00
             5130      Reproduction of Records
             5131      Self Service (per copy)    .10
             5132      Staff Service (per copy)    .25
             5133      Geographic Information System
             5134      Personnel Time (per hour)    50.00
             5135      Processing (per hour)    55.00
             5136      Data Processing
             5137      Programming Time (Per Hour)    75.00
             5138      Production (per hour)    55.00
             5139      License Agency
             5140      Application Fee    20.00

- 135 -


             5141          Other Services to be reimbursed at actual time and materials.
             5142      Postage: Current Rate
             5143      Fee per page for lost license paper by license agents    10.00
             5144      Return check charge    20.00
             5145      Hardware Ranch Sleigh Ride
             5146      Adult    5.00
             5147      Age 4-8    3.00
             5148      Age 0-3: No Charge
             5149      Education Groups (per person)    1.00
             5150      Easement and Leases Schedule
             5151      Application Fees for Leases (Nonrefundable)
             5152      Leases    50.00
             5153      Easements
             5154      Rights-of-way    50.00
             5155      Rights-of-entry    50.00
             5156      Amendment to lease, easement, right-of-way, right-of-entry    25.00
             5157      Certified document    5.00
             5158      Research on leases or title records (per hour)    50.00
             5159      Rights-of-Way
             5160      Leases and Easements - Resulting in Long-Term Uses of Habitat:
             5161          Fees shall be determined on a case-by-case basis by the division, using the
             5162      estimated fair market value of the property, or other legislatively established
             5163      fees, whichever is greater, plus the cost of administering the lease,
             5164      right-of-way, or easement. Fair market value shall be determined by
             5165      customary market valuation practices.
             5166      Special Use Permits (for non-depleting land uses of less than one year):
             5167          A nonrefundable application of $50 shall be assessed for any commercial
             5168      use. Fees for approved special uses will be based on the fair market value of
             5169      the use, determined by customary practices which may include: an assessment
             5170      of comparable values for similar properties, comparable fees for similar land
             5171      uses, or fee schedules. If more than one fee determination applies, the highest
             5172      fee will be selected.
             5173      Width of Easement
             5174      0' - 30' Initial    12.00
             5175      0' - 30' Renewal    8.00
             5176      31' - 60' Initial    18.00
             5177      31' - 60' Renewal    12.00
             5178      61' - 100' Initial    24.00

- 136 -


             5179      61' - 100' Renewal    16.00
             5180      101' - 200' Initial    30.00
             5181      101' - 200' Renewal    20.00
             5182      201' - 300' Initial    40.00
             5183      201' - 300' Renewal    28.00
             5184      > 300' Initial    50.00
             5185      > 300' Renewal    34.00
             5186      Outside Diameter of Pipe
             5187      <2.0" Initial    6.00
             5188      < 2.0" Renewal    4.00
             5189      2.0" - 13" Initial    12.00
             5190      2.0" - 13" Renewal    8.00
             5191      13.1" - 25" Initial    18.00
             5192      13.1" - 25" Renewal    12.00
             5193      25.1" - 37" Initial    24.00
             5194      25.1" - 37" Renewal    16.00
             5195      > 37" Initial    48.00
             5196      > 37" Renewal    32.00
             5197      Roads, Canals (permanent loss of habitat plus high maintenance disturbance)
             5198      1' - 33' New Construction    18.00
             5199      1' - 33' Existing    12.00
             5200      33.1' - 66' New Construction    24.00
             5201      33.1' - 66' Existing    18.00
             5202      Certificates of Registration
             5203      Initial Fee - Personal Use    75.00
             5204      Initial Fee - Commercial    150.00
             5205      Amendment    10.00
             5206      COR Handling Fee    10.00
             5207      Renewal    30.00
             5208      Late Fee for Failure to Renew Certificates of Registration When Due: Greater of $10
             5209      or 20% of fee
             5210      Required Inspections    100.00
             5211      Failure to Submit Required Annual Activity Report When Due    10.00
             5212      Request for Species Reclassification    200.00
             5213      Request for Variance    200.00
             5214      Commercial Fishing and Dealing Commercially in Aquatic Wildlife
             5215      Dealer in Live / Dead Bait    75.00
             5216      Helper Cards - Live/Dead Bait    15.00

- 137 -


             5217      Commercial Seiner    1,000.00
             5218      Helper Cards - Commercial Seiner    100.00
             5219      Commercial Brine Shrimper    13,000.00
             5220      Helper Cards - Commercial Brine Shrimper    1,500.00
             5221      Upland Game Cooperative Wildlife Management Units
             5222      New Application    250.00
             5223      Annual Fee    150.00
             5224      Big Game Cooperative Wildlife Management Unit
             5225      New Application    250.00
             5226      Annual Fee    150.00
             5227      Falconry
             5228      One year    15.00
             5229      Two year    30.00
             5230      Three year    45.00
             5231      Commercial Hunting Areas
             5232      New Application    150.00
             5233      Renewal Application    150.00
             5234      Utah Geological Survey
             5235          In accordance with UCA 63-34-5, the following fees are approved for the services of the
             5236      Utah Geological Survey for fiscal year 2008.
             5237      Administration
             5238      Editorial
             5239      Color Plots
             5240      Set-Up Fee    3.00
             5241      Per Square Foot    3.00
             5242      Special Paper, Per Square Foot    4.50
             5243      Color Scanning, Per Scan    9.00
             5244      Bluelines, Per Square Foot    .25
             5245      File Conversion
             5246      Per Hour    36.00
             5247      Minimum Fee    5.00
             5248      Clear/Matte Mylars from Negatives
             5249      Set-Up Fee    20.00
             5250      Per Square Foot    6.00
             5251      Clear/Matte Mylars from Negatives (Division Makes Negatives)
             5252      Set-Up Fee    20.00
             5253      Per Square Foot    11.00
             5254      Negatives

- 138 -


             5255      Set-Up Fee    20.00
             5256      Per Square Foot    9.00
             5257      Professional Services, Per Hour    36.00
             5258      Sample Library
             5259      On-Site Examination
             5260      Cuttings, Per Box    2.00
             5261      Core, Per Box    3.00
             5262      Coal, Per Box    4.00
             5263      Oil/Water (Brine), Per Bottle    3.00
             5264      Core Layout Table, Per Table    15.00
             5265      Binocular/Petrographic Microscopes per day    15.00
             5266      Saturday/Sunday/Holiday Surcharge: 60 percent
             5267      Off-Site Examination
             5268      Cuttings, Per Box (Plus Shipping)    4.00
             5269      Core, Per Box (Plus Shipping)    6.00
             5270      Coal, Per Box (Plus Shipping)    6.00
             5271      Oil/Water (Brine), Per Bottle (Plus Shipping & Packaging)    7.00
             5272      Hazardous Materials
             5273      Packing    12.00
             5274      Shipping (Approx.)    4.00
             5275      Core Plug, Per Plug    2.00
             5276      Core Slabbing
             5277      1.8" Diameter or Smaller, Per Foot    8.00
             5278      1.8"-3.5" Diameter, Per Foot    10.00
             5279      Larger Diameter: Negotiated
             5280      Core Photographing
             5281      Box/Closeup, Per Print (8x10 color)    20.00
             5282      Slides, Per Slide    10.00
             5283      Coal Petrography, Per Hour    36.00
             5284      Copying of Data, Per Page    .10
             5285      Searches and Research, Per Hour    25.00
             5286      General Building and Lab Use
             5287      Per Day    35.00
             5288      Per Week    225.00
             5289      Per Month    900.00
             5290      Applied
             5291      School Site Reviews
             5292      Review Geologic Hazards Report for New School Sites

- 139 -


             5293      Review (plus travel)    450.00
             5294      Per Hour    36.00
             5295      Preliminary Screening of a Proposed School Site
             5296      One School (plus travel)    500.00
             5297      Multiple in same city (plus travel)    700.00
             5298      Per Hour    36.00
             5299      Paleontology
             5300      File Search Requests
             5301      Minimum Charge (up to 15 minutes)    30.00
             5302      Hourly Rate (>15 minutes)    60.00
             5303      Miscellaneous
             5304      Copies, Self-Serve, Per Copy    .10
             5305      Copies, Staff, Per Copy    .25
             5306      Large Format Copies, Per Copy    4.00
             5307      Research Fee, Per Hour    36.00
             5308      UGS Database Searches
             5309      Per Hour    36.00
             5310      Minimum Fee    5.00
             5311      Media Charges
             5312      Compact Disk (650 MB), Per CD    3.00
             5313      Zip Disk
             5314      100 MB, Per Disk    15.00
             5315      250 MB, Per Disk    25.00
             5316      Floppy Disk (1.44 MB), Per Disk    2.00
             5317      Paper Printout, Per Page    .10
             5318      Custom Map Plots, Minimum Fee    15.00
             5319      Bookstore, Per Plot    5.00
             5320      Water Rights
             5321          In accordance with Section 63-34-5, the following fees are approved for the services of
             5322      the Division of Water Rights for fiscal year 2008.
             5323      Administration
             5324      1. Applications
             5325          For examining and filing applications and temporary applications to
             5326      appropriate water, applications for temporary and permanent change,
             5327      applications for exchange, applications for an extension of time in which to
             5328      resume use of water, applications to appropriate or make permanent or
             5329      temporary change for use outside the state, claims to water based on diligence,
             5330      a groundwater recovery permit, and for re-publication of notice to water users

- 140 -


             5331      after amendment of application, the State Engineer shall collect fees based
             5332      upon the following schedule:
             5333      a. For a quantity of water of 0.1 second-foot or less    75.00
             5334      b. For a quantity of water over 0.1 second-foot but not exceeding 0.5 second-foot    100.00
             5335      c. For a quantity of water over 0.5 second-foot but not exceeding 1.0 second-foot    125.00
             5336      d. For a quantity of water over 1.0 second-foot but not exceeding 2.0 second-feet    150.00
             5337      e. For a quantity of water over 2.0 second-feet but not exceeding 3.0 second-feet    175.00
             5338      f. For a quantity of water over 3.0 second-feet but not exceeding 4.0 second-feet    200.00
             5339      g. For each additional second-foot, or fraction thereof, up to but not exceeding 23.0
             5340      second-feet    15.00
             5341      h. For applications in excess of 23.0 second-feet    500.00
             5342      i. For a volume of water of 20 acre-feet or less    75.00
             5343      j. For a volume of water over 20 acre-feet, but not exceeding 100 acre-feet    100.00
             5344      k. For a volume of water over 100 acre-feet, but not exceeding 500 acre-feet    125.00
             5345      l. For a volume of water over 500 acre-feet, but not exceeding 1,000 acre-feet    150.00
             5346      m. For a volume of water over 1,000 acre-feet, but not exceeding 1,500 acre-feet    175.00
             5347      n. For a volume of water over 1,500 acre-feet, but not exceeding 2,000 acre-feet    200.00
             5348      o. For each additional 500 acre-feet, or part thereof, but not exceeding 11,500 acre-feet    15.00
             5349      p. For applications in excess of 11,500 acre-feet    500.00
             5350      q. For any application that proposes to appropriate by both direct flow and storage, there
             5351      shall be charged the fee for quantity or volume, whichever is greater, but not both.
             5352      2. For a Well Driller Permit
             5353      a. Initial    50.00
             5354      b. Renewal (annual)    25.00
             5355      c. Late renewal (annual)    50.00
             5356      3. For filing a request for an extension of time in which to submit proof of appropriation less
             5357      than 14 years after the date of approval of the application    25.00
             5358      4. For filing a request for an extension of time in which to submit proof of appropriation 14 years
             5359      or more after the date of approval of the application    75.00
             5360      5. For filing a request for extension of fixed time periods    75.00
             5361      6. For each certification of copies    4.00
             5362      7. A reasonable charge for preparing copies of any and all documents:
             5363      8. Application to segregate a water right    25.00
             5364      9. Application to inject water    2,500.00
             5365      10. Notification for the use of sewage effluent or to change the point of discharge    750.00
             5366      11. Diligence claim investigation fee    200.00
             5367      12. Report of Water Right Conveyance    25.00
             5368      13. Drill Rig Operator Registration

- 141 -


             5369      a. Initial    50.00
             5370      b. Renewal (annual)    25.00
             5371      c. Late Renewal (annual)    50.00
             5372      Department of Natural Resources Internal Service Funds
             5373      Internal Service Fund
             5374          In accordance with Section 63-38-3.5, the following fees are approved for the services of
             5375      the Department of Natural Resources - Internal Service Fund for fiscal year 2008.
             5376      ISF - DNR Warehouse
             5377      Warehouse
             5378      Mark-up of goods: 19%
             5379      Warehouse space, per square foot, per year    4.38
             5380      Core Sample Warehouse, per year    40,123.00
             5381      ISF - DNR Motorpool
             5382      Motor Pool
             5383      Monthly rates at $100.00 plus mileage as follows
             5384      Sedan    .20
             5385      Station Wagon    .20
             5386      Minivan    .20
             5387      1/2 Ton, 2 wheel drive pick-up    .20
             5388      1/2 Ton, 4 wheel drive pick-up    .27
             5389      1/2 Ton, 4 wheel drive extended cab pick-up    .31
             5390      3/4 Ton, 2 wheel drive pick-up    .22
             5391      3/4 Ton, 4 wheel drive pick-up    .29
             5392      3/4 Ton, 4 wheel drive extended cab pick-up    .34
             5393      1 Ton, 2 wheel drive pick-up    .33
             5394      1 Ton, 4 wheel drive pick-up    .33
             5395      1 Ton, 4 wheel drive extended cab pick-up    .37
             5396      Sport Utility    .27
             5397      Large Utility    .34
             5398      Large Van    .27
             5399      1 1/2 Ton, 2 Ton, 2 1/2 Ton, 1 Axle, Duals, etc.    .45
             5400      Fire Truck    .44
             5401      5 Ton, 10 Ton Tractor, etc.    .48
             5402      Department of Agriculture and Food
             5403      Administration
             5404          In accordance with Section 4-2-2(2) the following fees are approved for the services of
             5405      the Department of Agriculture and Food for fiscal year 2008.
             5406      General Administration

- 142 -


             5407      All Agriculture Divisions
             5408      Produce Dealer    25.00
             5409      General Administration
             5410      Produce Dealers
             5411      Dealer's Agent    10.00
             5412      Broker/Agent    25.00
             5413      Produce Broker    25.00
             5414      Livestock Dealer    25.00
             5415      Livestock Dealer/Agent    10.00
             5416      Livestock Auctions
             5417      Livestock Auction Market    50.00
             5418      Auction Weigh Person    10.00
             5419      Registered Farms Recording Fee    10.00
             5420      Citations, Maximum per Violation    500.00
             5421      All Agriculture Divisions
             5422      Organic Certification
             5423      Annual registration of producers, handlers, processors or combination    100.00
             5424      Hourly fee for inspection    24.50
             5425      Hourly charge for inspectors' time more than 40 hours per week (overtime) plus regular
             5426      fees    36.75
             5427      Hourly charge for major holidays and Sundays (four hour min.) plus regular fees    36.75
             5428      Gross sales fees ($10.00 min.) based on previous calendar year according to the
             5429      following schedule:
             5430      $0 to $5,000: Exempt
             5431      $5,001 to $10,000    50.00
             5432      $10,001 to $15,000    75.00
             5433      $15,001 to $20,000    100.00
             5434      $20,001 to $25,000    125.00
             5435      $25,001 to $30,000    150.00
             5436      $30,001 to $35,000    175.00
             5437      $35,001 to $50,000    250.00
             5438      $50,001 to $75,000    375.00
             5439      $75,001 to $100,000    500.00
             5440      $100,001 to $150,000    690.00
             5441      $150,001 to $280,000    1,050.00
             5442      $280,001 to $375,000    1,250.00
             5443      $375,001 to $500,000    1,460.00
             5444      $500,001 and up    2,000.00

- 143 -


             5445      Certified document fee    25.00
             5446      Administrative costs for making copies of files, per hour    10.00
             5447      Administrative costs for making copies of files, per copy    .07
             5448      Duplicate Fee    15.00
             5449      Internet Access Fee    1.50
             5450      Late Fee    25.00
             5451      Returned check fee    15.00
             5452      Mileage: State Rate
             5453      Meat Inspection
             5454      Meat Inspection
             5455      Inspection Service Fee    39.00
             5456      Meat Packing
             5457      Meat Packing Plant    75.00
             5458      Custom Exempt    75.00
             5459      T/A Official    75.00
             5460      Packing/Processing (Official)    75.00
             5461      Chemistry Laboratory
             5462      Chemistry Laboratory
             5463      Seed, Feed and Meat
             5464      Moisture    20.00
             5465      Fat    35.00
             5466      Fiber, Crude or ADF    45.00
             5467      Proximate analysis (moisture, protein, fat, fiber, ash)
             5468      Proximate analysis (moisture, protein, fiber)
             5469      Seed, Feed and Meat
             5470      Protein    30.00
             5471      NPN    25.00
             5472      Ash    20.00
             5473      Fertilizer
             5474      Nitrogen    30.00
             5475      Available Phosphorous    35.00
             5476      Potash    30.00
             5477      Inorganics (Digested)
             5478          (Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb,
             5479      S, Se, Zn)
             5480      Prep and First Analyte    30.00
             5481      Additional Analytes    20.00
             5482      Anions (Br, Cl, F, NO3, NO4, SO4, PO4) Water

- 144 -


             5483      Herbicides - Water    180.00
             5484      Insecticides/Fungicides - Water    200.00
             5485      Herbicides - Soil/Plants    300.00
             5486      Insecticides - Soil/Plants    260.00
             5487      Inorganics (Undigested)
             5488          (Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb,
             5489      S, Se, Zn)
             5490      Prep and First Analyte    20.00
             5491      Additional Analytes    10.00
             5492      Vitamin A    60.00
             5493      Certification Fee - Milk Laboratory Evaluation Program
             5494      Basic Lab Fee    50.00
             5495      Number of Certified Analyst (3 x $10.00)    30.00
             5496      Number of Approved Test (3 x $10.00)    30.00
             5497      Total Yearly Assessed Fee    90.00
             5498      Standard Plate Count    10.00
             5499      Coliform Count    15.00
             5500      Antibiotic Test    5.00
             5501      Phosphatase Test    15.00
             5502      WMT Screening Test    5.00
             5503      DMSCC (Confirmation)    10.00
             5504      DSCC (Instrumentation)    5.00
             5505      Coliform Confirmation    5.00
             5506      Container Rinse Test    10.00
             5507      H2O Coli Total Count    18.00
             5508      H2O Coli Confirmation Test    5.00
             5509      Butterfat % (Babcock Method)    10.00
             5510      Added H2O in Raw Milk    5.00
             5511      Reactivated Phosphatase Confirmation    15.00
             5512      Antibiotic Confirmation Tests    10.00
             5513      Salmonella Screen    28.00
             5514      E-Coli Screen    18.00
             5515      All Other Services, per hour    30.00
             5516      Charges for other tests performed for other government agencies are authorized and are to be
             5517      based on cost recovery.
             5518      Animal Health
             5519      Animal Health
             5520      Inspection Service Fee    39.00

- 145 -


             5521      Commercial Aquaculture Facility    150.00
             5522      Commercial Fee Fishing Facility    30.00
             5523      Citation, per violation    200.00
             5524      Citation, per head    2.00
             5525          If not paid within 15 days, two times the citation fee; if not paid within 30
             5526      days, four times the citation fee.
             5527      Feed Garbage to Swine    25.00
             5528      Hatchery Operation (Poultry)    25.00
             5529      Health Certificate Book    8.00
             5530      Trichomoniasis Report Book    8.00
             5531      Auction Veterinary Fee (Cattle)/day    200.00
             5532      Auction Veterinary Fee (Sheep)/day    90.00
             5533      Service Fee for Veterinarians (dog food and brine shrimp, misc.), per day    250.00
             5534      Plant Industry
             5535      Agricultural Inspection
             5536      Shipping Point
             5537      Fruit
             5538      Packages, 19.lb. or less, per package    .02
             5539      20 to 29 lb. package, per package    .025
             5540      Over 29 lb. package, per package    .03
             5541      Bulk load, per cwt.    .045
             5542      Vegetables
             5543      Potatoes, per cwt.    .055
             5544      Onions, per cwt.    .06
             5545      Cucurbita, per cwt.    .045
             5546          Cucurbita family includes: watermelon, muskmelon, squash (summer, fall,
             5547      and winter), pumpkin, gourd and others.
             5548      Other Vegetables
             5549      Less than 60 lb. package, per package    .035
             5550      Over 60 lb. package, per package    .045
             5551      Phytosanitary Inspection
             5552      Per inspection    25.00
             5553      With grade certification    15.00
             5554      Minimum charge per certificate for one commodity (except regular rate at continuous
             5555      grading facilities)    24.50
             5556      Minimum charge per commodity for mixed loads (not to exceed $45.00 per mixed load)    24.50
             5557      Hourly charge for inspection of raw products at processing plants    24.50
             5558      Hourly charge for inspectors' time over 40 hrs/ week (overtime), plus regular fees    36.75

- 146 -


             5559      Hourly charge for major holidays and Sundays (four-hour minimum), plus regular fees    36.75
             5560          Holidays include: New Year's Day; Memorial Day; Independence Day;
             5561      Labor Day; Thanksgiving Day; Christmas Day
             5562      All inspections shall include mileage which will be charged according to the current mileage
             5563      rate of the State of Utah
             5564      Export Compliance Agreements    50.00
             5565      Nursery
             5566      Gross Sales Fee
             5567      $0 to $5,000    20.00
             5568      $5,001 to $100,000    40.00
             5569      $100,001 to $250,000    60.00
             5570      $250,001 to $500,000    80.00
             5571      $500,001 and up    100.00
             5572      Nursery Agency    25.00
             5573      Feed
             5574      Commercial Feed    25.00
             5575      Processing Fee    20.00
             5576      Custom Formula Permit    50.00
             5577      Pesticide
             5578      Commercial Applicator Certification
             5579      Triennial (3 year) Certification and License    45.00
             5580      Annual License    15.00
             5581      Replacement of lost or stolen certificate/license    15.00
             5582      Failed examinations may be retaken two more times at no charge
             5583      Additional re-testing (two more times)    15.00
             5584      Triennial (3 year) examination and educational materials fee    20.00
             5585      Product Registration    60.00
             5586      Processing Service Fee    60.00
             5587      Dealer License
             5588      Annual    15.00
             5589      Triennial    45.00
             5590      Fertilizer
             5591      Blenders License    50.00
             5592      Annual Assessment, per ton    .15
             5593      Minimum Annual Assessment    20.00
             5594      Fertilizer Registration    25.00
             5595      Processing Fee    20.00
             5596      Beekeepers

- 147 -


             5597      Insect Identification Fee    10.00
             5598      License    25.00
             5599      Inspection fee, per hour    30.00
             5600      Salvage Wax Registration fee    10.00
             5601      Control Atmosphere    10.00
             5602      Seed Purity
             5603      Flowers    10.00
             5604      Grains    6.00
             5605      Grasses    15.00
             5606      Legumes    6.00
             5607      Trees and Shrubs    10.00
             5608      Vegetables    6.00
             5609      Seed Germination
             5610      Flowers    10.00
             5611      Grains    6.00
             5612      Grasses    10.00
             5613      Legumes    6.00
             5614      Trees and Shrubs    10.00
             5615      Vegetables    6.00
             5616      Seed Tetrazolium Test
             5617      Flowers    20.00
             5618      Grains    12.00
             5619      Grasses    20.00
             5620      Legumes    15.00
             5621      Trees and Shrubs    20.00
             5622      Vegetables    12.00
             5623      Embryo Analysis (Loose Smut Test)    11.00
             5624      Cutting Test    8.00
             5625      Mill Check: Hourly Charge
             5626      Examination of Extra Quantity for Other Crop or Weed Seed: Hourly Charge
             5627      Examination for Noxious Weeds Only: Hourly Charge
             5628      Identification: No Charge
             5629      Hourly Charges    24.50
             5630      Additional Copies of Analysis Reports    1.00
             5631      Hourly charge for any other inspection service performed on an hourly basis (one hour
             5632      minimum)    24.50
             5633          Mixtures will be charged based on the sum for each individual kind in
             5634      excess of 5 percent.

- 148 -


             5635          Samples which require excessive time, screenings, low grade, dirty, or
             5636      unusually difficult sample will be charged at the hourly rate.
             5637          Charges for tests or kinds of seeds not listed will be determined by the
             5638      Seed Laboratory.
             5639          Hourly charges may be made on seed treated with "Highly Toxic
             5640      Substances" if special handling is necessary for the Analyst's safety.
             5641          Discount germination is a non-priority service intended for carry-over
             5642      seed which is ideal for checking inventories from May through August. The
             5643      discount service is available during the rest of the year, but delays in testing
             5644      may result due to high test volume of priority samples. Ten or more samples
             5645      receive a fifty percent discount off normal germination fees.
             5646      Emergency service, per sample, single component only    42.00
             5647      Hay and Straw Weed Free Certification
             5648      Bulk loads of hay up to 10 loads    25.00
             5649      Hourly rate    24.50
             5650      If time involved is 1 hour or less    24.50
             5651      Charge for each hay tag    .10
             5652      Citations, maximum per violation    500.00
             5653      Regulatory Services
             5654      Regulatory Services
             5655      Bedding/Upholstered Furniture
             5656      Wholesale Dealer    55.00
             5657      Supply Dealer    55.00
             5658      Manufacturers of Quilted Clothing    55.00
             5659      Upholsterer with employees    40.00
             5660      Upholsterer without employees    25.00
             5661      Dairy
             5662      Test milk for payment    30.00
             5663      Operate milk manufacturing plant    75.00
             5664      Make butter    30.00
             5665      Haul farm bulk milk    30.00
             5666      Make cheese    30.00
             5667      Operate a pasteurizer    30.00
             5668      Operate a milk processing plant    75.00
             5669      Dairy Products Distributor    75.00
             5670      Base Food Inspection
             5671      Small    20.00
             5672          Less than 1,000 sq ft / 4 or fewer employees

- 149 -


             5673      Medium    80.00
             5674          1,000-5,000 sq ft, with limited food processing
             5675      Large    140.00
             5676          Food processor over 1,000 sq ft / Grocery store 1,000-50,000 sq ft and
             5677      two or fewer food processing areas / Warehouse 1,000-50,000 sq ft.
             5678      Super    280.00
             5679          Food processor over 20,000 sq ft / Grocery store over 50,000 sq ft and
             5680      more than two food processing areas / Warehouse over 50,000 sq ft.
             5681      Special Inspection Fees
             5682      Food and Dairy Inspection fee, per hour    26.50
             5683      Food and Dairy Inspection fee, overtime rate    34.40
             5684      Citations, maximum per violation    500.00
             5685      Weights and Measures
             5686      Weighing and measuring devices/individual servicemen    15.00
             5687      Weighing and measuring devices/agency    75.00
             5688      Base Weights and Measures
             5689      Small    20.00
             5690          1-3 scales, 1-12 fuel dispensers, 1 meter, 1 large scale, or 1-3 scanners
             5691      Medium    80.00
             5692          4-15 scales, 13-24 fuel dispensers, 2-3 meters, 2-3 large scales, or 4-15
             5693      scanners
             5694      Large    140.00
             5695          16-25 scales, 25-36 fuel dispensers, 4-6 meters, 4-5 large scales, or 16-25
             5696      scanners
             5697      Super    280.00
             5698          26+ scales, 37+ fuel dispensers, 7+ meters, 6+ large scales, or 26+
             5699      scanners
             5700      Special Scale Inspections
             5701      Large Capacity Truck
             5702      Per man hour    20.00
             5703      Per mile    1.50
             5704      Per hour equipment use    25.00
             5705      Pickup Truck
             5706      Per man hour    20.00
             5707      Per mile    .75
             5708      Per hour equipment use    15.00
             5709      Overnight Trip: Per Diem and cost of motel
             5710      Petroleum Refinery Fee

- 150 -


             5711      Gasoline
             5712      Octane Rating    120.00
             5713      Benzene Level    80.00
             5714      Pensky-Martens Flash Point    20.00
             5715      Overtime charges, per hour    30.00
             5716      Metrology services, per hour    32.00
             5717      Gasoline - Gravity    10.00
             5718      Gasoline - Distillation    25.00
             5719      Gasoline - Sulfer, X-ray    35.00
             5720      Gasoline - Reid Vapor Pressure (RVP)    25.00
             5721      Gasoline - Aromatics    50.00
             5722      Gasoline - Leads    20.00
             5723      Diesel - Gravity    25.00
             5724      Diesel - Distillation    25.00
             5725      Diesel - Sulfur, X-ray    20.00
             5726      Diesel - Cloud Point    20.00
             5727      Diesel - Conductivity    25.00
             5728      Diesel - Cetane    20.00
             5729      Citations, maximum per violation    500.00
             5730      Brand Inspection
             5731      Brand Inspection
             5732      Farm Custom Slaughter    75.00
             5733      Estray Animals: Varies
             5734      Beef Promotion (cattle only), per head    1.00
             5735      Citation, per violation    200.00
             5736      Citation, per head    2.00
             5737          If not paid within 15 days, two times citation fee If not paid within 30
             5738      days, four times citation fee
             5739      Brand Inspection Fee, Special Sales    100.00
             5740      Brand Inspection (cattle), per head, maximum    .75
             5741      Brand Inspection (horse), per head    1.00
             5742      Brand Inspection (sheep), per head    .05
             5743      Brand Book    25.00
             5744      Show and Seasonal Permits
             5745      Horse    15.00
             5746      Cattle    15.00
             5747      Lifetime Horse Permit    25.00
             5748      Duplicate Lifetime Horse Permit    10.00

- 151 -


             5749      Lifetime Transfer Horse Permit    10.00
             5750      Brand Recording    75.00
             5751      Certified copy of Recording (new Brand Card)    5.00
             5752      Minimum charge per certificate (Cattle, Sheep, Hogs, and Horses)    10.00
             5753      Brand Transfer    50.00
             5754      Brand Renewal (five-year cycle)    50.00
             5755      Elk Farming
             5756      Elk Inspection New License    300.00
             5757      Brand Inspection per elk    5.00
             5758      Service Charge (per stop per owner)    15.00
             5759      Horn Inspection per set    1.00
             5760      Elk License Renewal    300.00
             5761      Elk License Late Fee    50.00
             5762      Utah Horse Commission
             5763      Utah Horse Commission
             5764      Owner/Trainer, not to exceed    100.00
             5765      Owner, not to exceed    75.00
             5766      Organization, not to exceed    75.00
             5767      Trainer, not to exceed    75.00
             5768      Assistant trainer, not to exceed    75.00
             5769      Jockey, not to exceed    75.00
             5770      Jockey Agent, not to exceed    75.00
             5771      Veterinarian, not to exceed    75.00
             5772      Racing Official, not to exceed    75.00
             5773      Racing Organization Manager or Official, not to exceed    75.00
             5774      Authorized Agent, not to exceed    75.00
             5775      Farrier, not to exceed    75.00
             5776      Assistant to the Racing Manager or Official, not to exceed    75.00
             5777      Video Operator, not to exceed    75.00
             5778      Photo Finish Operator, not to exceed    75.00
             5779      Valet, not to exceed    50.00
             5780      Jockey Room Attendant or Custodian, not to exceed    50.00
             5781      Colors Attendant, not to exceed    50.00
             5782      Paddock Attendant, not to exceed    50.00
             5783      Pony Rider, not to exceed    50.00
             5784      Groom, not to exceed    50.00
             5785      Security Guard, not to exceed    50.00
             5786      Stable Gate Man, not to exceed    50.00

- 152 -


             5787      Security Investigator, not to exceed    50.00
             5788      Concessionaire, not to exceed    50.00
             5789      Application Processing Fee    25.00
             5790      Grain Inspection
             5791      Grain Inspection
             5792      Regular hourly rate    24.50
             5793      Overtime hourly rate    36.75
             5794      Official Inspection Services (includes sampling except where indicated)
             5795      Railcar, per car or part car    20.00
             5796      Truck or trailer, per carrier or part carrier    10.00
             5797      Submitted sample, per sample    7.00
             5798      Reinspection, basis file sample    6.50
             5799      Protein test, original or file sample retest    5.00
             5800      Protein test, basis new sample, plus sample hourly fee    5.00
             5801      Factor only determination, per factor, plus sampler's hourly rate, if applicable    3.00
             5802      Stowage examination services, per certificate    10.00
             5803      A fee for applicant requested certification of specific factors (malting barley analysis of
             5804      non-malting class barley, HVAC or DHV percentage determination in durum or hard
             5805      spring wheats, etc., per request)    2.50
             5806      Extra copies of certificates, per copy    1.00
             5807      Insect damaged kernel, determination (weevil, bore)    2.50
             5808      Sampling only, same as original carrier fee, except hopper cars, 4 or more    11.00
             5809      Mailing sample handling charge (plus Actual Charge)    2.00
             5810      Request for services not covered by the above fees will be performed at the applicable
             5811      hourly rate stated herein, plus mileage and travel time, if applicable. Actual travel time
             5812      will be assessed outside of a 50 mile radius of Ogden.
             5813      Non-Official Services
             5814      Safflower Grading    10.00
             5815      Class II weighing, per carrier    4.50
             5816      Determination of DHV percentage in Hard Red Wheat    3.50
             5817      Determination of hard kernel percentage in soft white wheat    3.50
             5818      Other Requests: Hourly Rate
             5819      Public Education
             5820      State Board of Education
             5821      Educator Licensing Professional Practices
             5822      Teacher Licensure Fees
             5823      Level I
             5824      Utah Institutionally Recommended    54.00

- 153 -


             5825      Out of State
             5826      Application Fee    81.00
             5827      Evaluation Fee    50.00
             5828      Additional License Areas and Endorsements    30.00
             5829      District/Charter License
             5830      District/Charter License    43.00
             5831      Evaluation Fee    50.00
             5832      Additional License Areas and Endorsements    30.00
             5833      Renewal
             5834      Inactive Educators    70.00
             5835      Active Educators    43.00
             5836      Non-Resident    100.00
             5837      Alternative Licensure
             5838      Application and Evaluation    100.00
             5839      Program Development and Tracking    280.00
             5840      Career and Technical Education
             5841      Career and Technology Education    43.00
             5842      Evaluation Fee    50.00
             5843      Level Upgrade    43.00
             5844      Underqualified Educators
             5845      Letter of Authorization Request    27.00
             5846      State Approved Endorsement Program
             5847      Application/Evaluation Fee    32.00
             5848      Subsequent Year Supervision Fee    155.00
             5849      Endorsements
             5850      Individual Application    38.00
             5851      Institutionally or District Approved    27.00
             5852      Duplicates/Replacements    16.00
             5853      Finger Printing Fees
             5854      FBI & BCI    49.00
             5855      Utah Professional Practices Advisory Commission    20.00
             5856      State Board of Education Internal Service Funds
             5857      Internal Service Fund
             5858      ISF - State Board ISF
             5859      USOE - Internal Service Fund
             5860      Printing
             5861      USOE Internal Service Fund Printing Hourly Labor    19.00
             5862      Fee per copy    .04

- 154 -


             5863      Supplies
             5864      Cost plus 35 percent on printing supplies
             5865      Mail Room
             5866      Cost plus 25 percent on postage
             5867      Indirect Cost Pool
             5868      ISF - Superintendent Indirect Cost Pool
             5869      USOE - Indirect Cost Pool
             5870      Restricted Funds
             5871      14.6 percent of personal service costs
             5872      Unrestricted Funds
             5873      17.1 percent of personal service costs
             5874      Transportation & Environmental Quality
             5875      Utah National Guard
             5876      Utah National Guard
             5877      Veterans' Cemetery
             5878      Veterans' Burial Fee    300.00
             5879      Spouse/Dependent Burial Fee    400.00
             5880      Saturday Burial Surcharge    500.00
             5881      Lawn Vase    60.00
             5882      Disinterment Single Depth    600.00
             5883      Disinterment Double Depth    900.00
             5884      Department of Environmental Quality
             5885          In accordance with Section 63-38-3.2, the following fees are approved for the services of
             5886      the Department of Environmental Quality for fiscal year 2008.
             5887      Director's Office
             5888      All Divisions
             5889      The following fee apply to add divisions of the Department of Environmental Quality:
             5890      Request for copies over 10 pages, per page    .25
             5891      The following fees apply to all divisions of the Department of Environmental Quality:
             5892      Copies made by the requestor for all pages, per page    .05
             5893      Compiling, tailoring, searching, etc., a record in another format (at rate of lowest paid staff
             5894      employee who has the necessary skill and training to perform the request, after the first
             5895      quarter hour.): Actual Cost
             5896      Special computer data requests, per hour    70.00
             5897      Computer Disks/CD's, each    10.00
             5898      Digital Video Disks, each    8.00
             5899      Air Quality
             5900      Compact disk with rules, State Implementation Plan, and Air Conservation Act    20.00

- 155 -


             5901      Rules, paper copy    10.00
             5902      State Implementation Plan, paper copy    40.00
             5903      Utah Air Conservation Act, paper copy    5.00
             5904      Instructions and Guidelines for Notice of Intent, Modeling, Asbestos, Lead
             5905      Printed Copy    10.00
             5906      Floppy disk    2.00
             5907      Emission Inventory Report
             5908      Printed    10.00
             5909      Emission Inventory Workshop (attendance)    15.00
             5910      Air Emissions Fees, per ton    46.44
             5911      Major and Minor Source Complaince Inspection: Actual Cost
             5912      Annual Aggragate Compliance - tons of emmissions per year (tpy):
             5913      20 or less tpy    150.00
             5914      21-79 tpy    300.00
             5915      80-99 typ    750.00
             5916      100 or more tpy    1,000.00
             5917      Certification for Vapor Tightness Tester    300.00
             5918      Asbestos and Lead-Based Paint (LBP) Abatement
             5919      Course Review Fee, actual cost per hour    70.00
             5920      Asbestos Company/Lead-Based Paint Firm Certification per year    200.00
             5921      Asbestos individual (employee) certification    100.00
             5922      Asbestos individual (employee) certification surcharge,    25.00
             5923          non-Utah certified training provider
             5924      LBP abatement worker certification (per year)    75.00
             5925      LBP Inspector Certification (per year)    100.00
             5926      LBP Risk Assessor, Supervisor, Project Designer Certification (per year)    150.00
             5927      Lost certification card replacement    25.00
             5928      Annual asbestos notification    400.00
             5929      Asbestos/LBP Abatement Project notification Base Fee    140.00
             5930      Asbestos/LBP Abatement Project notification Base Fee for Owner-occupied residential
             5931      structures    40.00
             5932      Abatement unit fee/100 units    5.00
             5933          (square feet/linear feet/cubic feet) (3 times) up to 10,000 units
             5934      (School building AHERA abatement unit fees will be waived)
             5935      Abatement unit fee/100 units    2.00
             5936          (square feet/linear feet/cubic feet) (3 times) 10,000 or more units
             5937      (School building AHERA abatement unit fees will be waived)
             5938      Demolition Notification Base Fee    50.00

- 156 -


             5939      Demolition unit fee per 5,000 square feet above 5,000 square feet    25.00
             5940      Alternative Work Practice Review    100.00
             5941      Permit Category
             5942      Filing Fees:
             5943      Name Changes:    100.00
             5944      Small Sources and Soil Remediation    250.00
             5945      New Sources, Minor & Major Modifications to Existing Sources    500.00
             5946      Any Unpermitted Sources at an Existing Facility    1,500.00
             5947      New Major PSD Sources (Monitoring Plan Review and site Visit)    5,000.00
             5948      New Major source or major modification    31,500.00
             5949          to major source in nonattainment area, up to 450 hours
             5950      New Major source or major modifications
             5951      to major source in attainment area, up to 300 hours    21,000.00
             5952      New minor source or minor modification to minor source, up to 20 hours    1,400.00
             5953      Generic permit for minor source or minor modification of minor sources,    560.00
             5954           up to 8 hours (Sources for which engineering review/Bact standardized)
             5955      Temporary Relocations    500.00
             5956      Minor sources (new or modified)    350.00
             5957          with less than 3 tons per year uncontrolled emissions, up to 5 hours
             5958      Permitting cost for additional hours    70.00
             5959      Technical review of and assistance given for sales/use tax exemptions,    70.00
             5960          soils remediations, experimental approvals, impact analyses, etc., per hour
             5961      Air Quality Training
             5962      Actual Cost
             5963      Clean Fuel Vehicle Fund - Loan or Grant Application Fee*
             5964      Vehicle loans*    140.00
             5965      Infrastructure loans*    350.00
             5966      Grants*    280.00
             5967          *fee approved for 2007 in House Bill 93
             5968      Environmental Response/Remediation
             5969      CERCLIS Lists Disk or Paper, refer to internet    15.00
             5970      Underground Storage Tank Program List
             5971      Underground Storage Tank Facility List (paper only)    30.00
             5972      Leaking Underground Storage Tank Facility List (paper only)    18.00
             5973          Underground Storage Tank List
             5974      Postage for one or both    3.00
             5975      Emergency Planning Community Right to Know Act Reports    15.00
             5976      EPCRA Technical Assistance per hour    70.00

- 157 -


             5977      Environmental Project Technical Assistance and PST Claim    70.00
             5978          preparation assistance, per hour
             5979      Voluntary Environmental Cleanup Program Application Fee    2,000.00
             5980      Review/Oversight/Participation in Voluntary Agreements:
             5981      Actual Cost
             5982      Annual Underground Storage Tank (UST) Fee
             5983      Tanks on PST Fund    100.00
             5984      Tanks not on PST Fund    200.00
             5985      Tanks Significantly out of Compliance with Leak Detection Requirements    300.00
             5986      Oversight for tanks failing to pay UST fee, per hour    70.00
             5987      UST Compliance Follow-up Inspection, per hour    70.00
             5988      PST Fund Reapplication Fee, Certificates of Compliance Reapplication fee, or both    300.00
             5989      Initial Approval of Alternate UST Financial Assurance Mechanisms    420.00
             5990          (Non-PST Participants)
             5991      Approval of Alternate UST Financial Assurance Mechanisms after Initial Year ( with No
             5992      Mechanism Changes)    240.00
             5993      Apportionment of Liability requested by responsible parties. Preparing, administering, and
             5994      conducting the Administrative
             5995      process, per hour    70.00
             5996      Certification or Certification Renewal for UST Consultants
             5997      UST Installers, Removers and Groundwater and Soil Samplers and non-government UST
             5998      Inspectors and Testers    225.00
             5999      Consultant Recertification Class    150.00
             6000      Clandestine Drug Lab Decontamination Specialist Certification
             6001      Certification and Recertification    225.00
             6002      Retest of Certification Exam    100.00
             6003      Enforecable Written Assurance Letters
             6004      Flat fee for up to 8 hours to complete letter    500.00
             6005      Additional hourly charge per hour if over the original 8 hours    70.00
             6006      Environmental Response and Remediation Program Training:
             6007      Actual Cost
             6008      Log in and processing time to access UST database, per minute    5.00
             6009      Radiation Control
             6010      Utah Radiation Control Rules, complete set    20.00
             6011      Utah Radiation Control Rules, partial set, Machine-Generated Radiation    15.00
             6012      Utah Radiation Control Rules, partial set, Radioactive Materials    15.00
             6013      List of all radioactive material licensees    10.00
             6014      List of all x-ray machine registrants    10.00

- 158 -


             6015      Machine-Generated Radiation
             6016      Hospital/Therapy
             6017      Annual Registration Fee    35.00
             6018          per control unit and first tube, plus annual fee for each additional tube
             6019      connected to the control unit
             6020      Division Conducted Inspection, per tube    105.00
             6021      Medical
             6022      Annual Registration Fee    35.00
             6023          per control unit and first tube plus annual fee for each additional tube
             6024      connected to the control unit
             6025      Division Conducted Inspection, per tube    105.00
             6026      Chiropractic
             6027      Annual Registration Fee    35.00
             6028          per control unit and first tube, plus annual fee for each additional tube
             6029      connected to the control unit
             6030      Division Conducted Inspection, per tube    105.00
             6031      Podiatry/Veterinary
             6032      Annual Registration Fee    35.00
             6033          per control unit and first tube plus annual fee for each additional tube
             6034      connected to the control unit
             6035      Division Conducted Inspection, per tube    75.00
             6036      Dental
             6037      Annual Registration Fee,    35.00
             6038          per control unit and first tube, plus annual fee for each additional tube
             6039      connected to the control unit
             6040      Division Conducted Inspection, per tube
             6041      First tube on a single control unit    45.00
             6042      Additional tubes on a control unit, per tube    12.50
             6043      Industrial Facility with High and/or Very High Radiation Areas Accessible to Individuals
             6044      Annual Registration Fee    35.00
             6045          per control unit and first tube plus annual fee for each additional tube
             6046      connected to the control unit
             6047      Machine-Generated Radiation
             6048      Industrial Facility with High and/or Very High Radiation Areas Accessible to Individuals
             6049      Division Conducted Inspection, per tube    105.00
             6050      Industrial Facility with Cabinet X-Ray Units or Units Designed for other Purposes
             6051      Annual Registration Fee    35.00
             6052          per control unit and first tube, plus annual fee for each additional tube

- 159 -


             6053      connected to the control unit
             6054      Division Conducted Inspection per tube    75.00
             6055      Other
             6056      Annual Registration Fee    35.00
             6057          per control unit and first tube plus annual fee for each additional tube
             6058      connected to the control unit
             6059      Division Conducted Annual or Biannual Inspection, per tube    105.00
             6060      Division Conducted Inspection, once every five years, per tube    75.00
             6061      Inspection reports submitted by independent qualified experts    15.00
             6062          or registrants using qualified experts, per tube
             6063      Radioactive Material
             6064      Special Nuclear Material
             6065      Possession and use of special nuclear material in sealed sources contained in devices
             6066      used in industrial measuring systems, including x-ray fluorescence analyzers and neutron
             6067      generators
             6068      New License/Renewal    440.00
             6069      Annual Fee    740.00
             6070      Possession and use of less than 15 grams special nuclear material in unsealed form for research
             6071      and development
             6072      New License/Renewal    730.00
             6073      Annual Fee    740.00
             6074      Special nuclear material to be used as calibration and reference sources
             6075      New License/Renewal    180.00
             6076      Annual Fee    240.00
             6077      All other special nuclear material licenses
             6078      New License/Renewal    1,150.00
             6079      Annual Fee    1,600.00
             6080      Source Material
             6081      Licenses for concentrations of uranium from other areas (i.e. copper, phosphates, etc.) for the
             6082      production of uranium yellow cake (moist, solid)
             6083      New License/Renewal    5,510.00
             6084      Annual Fee    4,220.00
             6085      Regulation of source and byproduct material at uranium mills or commercial waste facilities
             6086      (1) Uramium mills or commercial sites disposing of or reprocessing by product material, per
             6087      month    6,667.00
             6088      (2) Uranium mills the Executive Secretary    4,167.00
             6089          has determined are on standby status, per month
             6090      Licenses for possession and use of source material for shielding

- 160 -


             6091      New License/Renewal    230.00
             6092      Annual Fee    320.00
             6093      All other source material licenses
             6094      New License/Renewal    1,000.00
             6095      Annual Fee    1,120.00
             6096      Radioactive Material other than Source Material and Special Nuclear Material Licenses of broad
             6097      scope for possession and use of radioactive material for processing or manufacturing of items
             6098      containing radioactive material for commercial distribution
             6099      New License/Renewal    2,320.00
             6100      Annual Fee    2,960.00
             6101      Other licenses for possession and use of radioactive material for processing or manufacturing of
             6102      items containing radioactive material for commercial distribution
             6103      New License/Renewal    1,670.00
             6104      Annual Fee    2,040.00
             6105      Licenses authorizing the processing or manufacturing and distribution or redistribution of
             6106      radiopharmaceuticals, generators, reagent kits, or sources or devices containing radioactive
             6107      material
             6108      New License/Renewal    2,320.00
             6109      Annual Fee    2,960.00
             6110      Licenses authorizing distribution or redistribution of radiopharmaceuticals, generators, reagent
             6111      kits, or sources or devices not involving processing of radioactive material
             6112      New License/Renewal    860.00
             6113      Annual Fee    1,000.00
             6114      Licenses for possession and use of radioactive material for industrial radiography operations.
             6115      New License/Renewal    1,670.00
             6116      Annual Fee    2,560.00
             6117      Licenses for possession and use of radioactive material in sealed sources for irradiation of
             6118      materials in which the source is not removed from its shield (self-shielded units)
             6119      New License/Renewal    700.00
             6120      Annual Fee    940.00
             6121      Licenses for possession and use of less than 10,000 curies of radioactive material in sealed
             6122      sources for irradiation of materials in which the source is exposed for irradiation purposes
             6123      New License/Renewal    1,670.00
             6124      Annual Fee    1,740.00
             6125      Licenses for possession and use of 10,000 curies or more of radioactive material in sealed
             6126      sources for irradiation of materials in which the source is exposed for irradiation purposes
             6127      New License/Renewal    3,340.00
             6128      Annual Fee    3,480.00

- 161 -


             6129      Licenses to distribute items containing radioactive material that require device review to persons
             6130      exempt from the licensing requirements of R313-19, except specific licenses authorizing
             6131      redistribution of items that have been authorized for distribution
             6132      to persons exempt from the licensing requirements of R313-19
             6133      New License/Renewal    700.00
             6134      Annual Fee    580.00
             6135      Licenses to distribute items containing radioactive material or quantities of radioactive material
             6136      that do not require device evaluation to persons exempt from the licensing requirements of
             6137      R313-19, except for specific licenses authorizing redistribution
             6138      of items that have been authorized for distribution to persons exempt from the licensing
             6139      requirements of R313-19
             6140      New License/Renewal    700.00
             6141      Annual Fee    580.00
             6142      Licenses to distribute items containing radioactive material that require sealed source and/or
             6143      device review to persons generally licensed under R313-21, except specific licenses authorizing
             6144      redistribution of items that have been authorized
             6145      for distribution to persons generally licensed under R313-21
             6146      New License/Renewal    700.00
             6147      Annual Fee    580.00
             6148      Licenses to distribute items containing radioactive material or quantities of radioactive material
             6149      that do not require sealed source and/or device review to persons generally licensed under
             6150      R313-21, except specific licenses authorizing redistribution of
             6151      items that have been authorized for distribution to persons generally licensed under R313-21
             6152      New License/Renewal    700.00
             6153      Annual Fee    580.00
             6154      Licenses of broad scope for possession and use of radioactive material for research and
             6155      development which do not authorize commercial distribution
             6156      New License/Renewal    2,320.00
             6157      Annual Fee    2,960.00
             6158      Licenses for possession and use of radioactive material for research and development, which do
             6159      not authorize commercial distribution
             6160      New License/Renewal    700.00
             6161      Annual Fee    940.00
             6162      All other specific radioactive material licenses
             6163      New License/Renewal    440.00
             6164      Annual Fee    520.00
             6165      Licenses that authorize services for other licensees, except licenses that authorize leak testing or
             6166      waste disposal services which are subject to the fees specified for the listed services

- 162 -


             6167      New License/Renewal    320.00
             6168      Annual Fee    420.00
             6169      Licenses that authorize services for leak testing only
             6170      New License/Renewal    150.00
             6171      Annual Fee    160.00
             6172      Radioactive Waste Disposal
             6173      Licenses specifically authorizing the receipt of waste radioactive material from other persons
             6174      for the purpose of commercial disposal by land by the licensee
             6175      New Application
             6176      (a) Siting application: Actual costs up to    250,000.00
             6177      (b) License application: Actual costs up to    1,000,000.00
             6178      Renewal: Actual cost up to    1,000,000.00
             6179      Pre-licensing and operations review and consultation on commercial low-level radioactive waste
             6180      facilities, per hour    70.00
             6181      Review of commercial low-level radioactive waste disposal and uranium recovery special
             6182      projects. Applicable when the licensee and the Division agree that a review be conducted by a
             6183      contractor in support of the efforts of Division staff:
             6184      Actual cost
             6185      Review of topical reports submitted by a licensee or manufacturer to certify waste casks for
             6186      transportation or disposal, per hour    70.00
             6187      Generator Site Access Permits
             6188      Generators transferring 1001 or more cubic feet of radioactive waste, per year    1,300.00
             6189      Generators transferring 1000 cubic feet or less of radioactive waste, per year    500.00
             6190      Brokers, (waste collectors or processors), per year    5,000.00
             6191      Review of licensing or permit actions, amendments, environmental monitoring reports, and
             6192      miscellaneous reports for uramium recovery facilities, per hour    70.00
             6193      Licenses specifically authorizing the receipt of waste radioactive material from other persons for
             6194      the purpose of packaging or repackaging the material. The licensee will dispose of the material
             6195      by transfer to another person authorized to receive
             6196      or dispose of the material
             6197      New License/Renewal    3,190.00
             6198      Annual Fee    2,760.00
             6199      Licenses specifically authorizing the receipt of prepackaged waste radioactivematerial from
             6200      other persons. The licensee will dispose of the material by transfer to another person authorized
             6201      to receive or dispose of the material
             6202      New License/Renewal    700.00
             6203      Annual Fee    1,100.00
             6204      Licenses authorizing packing of radioactive waste for shipment to waste disposal site where

- 163 -


             6205      licensee does not take possession of waste material
             6206      New License/Renewal    440.00
             6207      Annual Fee    520.00
             6208      Well Logging, Well Surveys, and Tracer Studies Licenses for possession and use of radioactive
             6209      material for well logging, well surveys, and tracer studies other than field flooding tracer studies
             6210      New License/Renewal    1,670.00
             6211      Annual Fee    2,100.00
             6212      Licenses for possession and use of radioactive material for field flooding tracer studies
             6213      New License/Renewal Actual Cost
             6214      Annual Fee    4,000.00
             6215      Nuclear Laundries
             6216      Licenses for commercial collection and laundry of items contaminated with radioactive
             6217      material
             6218      New License/Renewal    1,670.00
             6219      Annual Fee    2,380.00
             6220      Human Use of Radioactive Material. Licenses for human use of radioactive material in sealed
             6221      sources contained in teletherapy devices
             6222      New License/Renewal    1,090.00
             6223      Annual Fee    1,280.00
             6224      Licenses of broad scope issued to medical institutions or two or more physicians authorizing
             6225      research and development, including human use of radioactive material, except licenses for
             6226      radioactive material in sealed sources contained in teletherapy devices
             6227      New License/Renewal    2,320.00
             6228      Annual Fee    2,960.00
             6229      Other licenses issued for human use of radioactive material, except licenses for use of
             6230      radioactive material contained in teletherapy devices
             6231      New License/Renewal    700.00
             6232      Annual Fee    1,100.00
             6233      Civil Defense
             6234      Licenses for possession and use of radioactive material for civil defense activities
             6235      New License/Renewal    700.00
             6236      Annual Fee    380.00
             6237      Power Source
             6238      Licenses for the manufacture and distribution of encapsulated radioactive material wherein
             6239      the decay energy of the material is used as a source for power
             6240      New License/Renewal    5,510.00
             6241      Annual Fee    2,520.00
             6242      Plan Reviews

- 164 -


             6243      Review of plans for decommissioning, decontamination, reclamation, waste disposal
             6244      pursuant to R313-15-1002, or site restoration activities    400.00
             6245      Plus added cost above 8 hours, per hour    70.00
             6246      Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as
             6247      applicable:
             6248      Actual Cost
             6249      General License
             6250      Measuring, gauging and control devices
             6251      Initial registration/renewal for first year    20.00
             6252      Annual fee after initial registration/renewal    20.00
             6253      In Vitro Testing
             6254      Initial registration/renewal for first year    20.00
             6255      Annual fee after initial registration/renewal    20.00
             6256      Depleted Uranium
             6257      Initial registration/renewal for first year    20.00
             6258      Annual fee after initial registration/renewal    20.00
             6259      Charge for Late Payment of Fees, for all fees, per 30 days late    25.00
             6260      Publication costs for making public notice of required actions:
             6261      Actual Cost
             6262      Reciprocity Fees
             6263      Licensees who conduct the activities under the reciprocity provisions of R313-19-30
             6264      Initial Filing of Application:
             6265      Full Annual for Specific Category of User Listed Above
             6266      Expedited application review. Applicable when, by mutual consent of the applicant and affected
             6267      staff, an application request is taken out of date order and processed by staff per hour    75.00
             6268      Management and oversight of impounded radioactive material:
             6269      Actual Cost
             6270      License amendment, for greater than three applications in a calendar year    200.00
             6271      Analytical costs for environmental monitoring samples from radioactive materials facilities
             6272      Actual Costs
             6273      Water Quality
             6274      Water Quality Regulations, Complete set    30.00
             6275      Water Quality Regulations, R317-1, 2, 5, 6, 7; 10, 11, and 100, 101, 102, 103, 550, 560    2.00
             6276      Water Quality Regulations, R317-3, R317-4, R317-8    10.00
             6277      305(b) Water Quality Report    20.00
             6278      Report Entitled:
             6279      Utah's Lakes and Reservoirs-Inventory and Classification of Utah's Priority Lakes and
             6280      Reservoirs    50.00

- 165 -


             6281      Operator Certification
             6282      Certification Examination    35.00
             6283      Renewal of Certificate    10.00
             6284      Renewal of Lapsed Certificate - late fee (per month, 30.00 maximum)    10.00
             6285      Duplicate Certificate    20.00
             6286      New Certificate change in status    20.00
             6287      Certification by reciprocity with another state    20.00
             6288      Grandfather Certificate    20.00
             6289      Underground Wastewater Disposal Systems
             6290      New Systems Fee    25.00
             6291      Certificate Issuance    10.00
             6292      UPDES Permits
             6293      Cement Manufacturing
             6294      Major    3,600.00
             6295      Minor    900.00
             6296      Coal Mining and Preparation
             6297      General Permit    1,800.00
             6298          Fees for general permits issued for less than 5 years will be prorated based
             6299      on a 5-year permit, $100.00 minimum
             6300      Individual Major    5,400.00
             6301      Individual Minor    3,600.00
             6302      Concentrated Animal Feeding Operations (CAFO) General Permit    500.00
             6303          Fees for general permit issued for less than 5 years will be pro-rated based
             6304      on a 5 year permit, $100.00 minimum
             6305      Construction Dewatering/Hydrostatic Testing General Permit    500.00
             6306          Fees for general permits issued for less than 5 years will be prorated based
             6307      on a 5-year permit, $100 minimum
             6308      Dairy Products
             6309      Major    3,600.00
             6310      Minor    1,800.00
             6311      Electric
             6312      Major    4,500.00
             6313      Minor    1,800.00
             6314      Fish Hatcheries General Permit    500.00
             6315          Fees for general permits issued for less than 5 years will be prorated based
             6316      on a 5-year permit, $100.00 minimum.
             6317      Food and Kindred Products
             6318      Major    4,500.00

- 166 -


             6319      Minor    1,800.00
             6320      Hazardous Waste Clean-up Sites    10,800.00
             6321      Geothermal
             6322      Major    3,600.00
             6323      Minor    1,800.00
             6324      Inorganic Chemicals
             6325      Major    5,400.00
             6326      Minor    2,700.00
             6327      Iron and Steel Manufacturing
             6328      Major    10,800.00
             6329      Minor    2,700.00
             6330      Leaking Underground Storage Tank Cleanup
             6331      General Permit    1,800.00
             6332          Fees for general permits issued for less than 5 years will be prorated based
             6333      on a 5-year permit, $100 minimum
             6334      Individual Permit    3,600.00
             6335      Meat Products
             6336      Major    5,400.00
             6337      Minor    1,800.00
             6338      Metal Finishing and Products
             6339      Major    5,400.00
             6340      Minor    2,700.00
             6341      Mineral Mining and Processing
             6342      Sand and Gravel    1,000.00
             6343      Salt Extraction    1,000.00
             6344      Other Majors    3,600.00
             6345      Other Minors    1,800.00
             6346      Manufacturing
             6347      Major    7,200.00
             6348      Minor    2,700.00
             6349      Oil and Gas Extraction
             6350      flow rate <= 0.5 MGD    1,800.00
             6351      flow rate > 0.5 MGD    2,700.00
             6352      Ore Mining
             6353      Major    5,400.00
             6354      Minor    2,700.00
             6355      Major w/Conc. Process    10,800.00
             6356      Organic Chemicals Manufacturing

- 167 -


             6357      Major    9,000.00
             6358      Minor    2,700.00
             6359      Petroleum Refining
             6360      Major    7,200.00
             6361      Minor    2,700.00
             6362      Pharmaceutical Preparations
             6363      Major    7,200.00
             6364      Minor    2,700.00
             6365      Rubber and Plastic Products
             6366      Major    4,500.00
             6367      Minor    2,700.00
             6368      Space Propulsion
             6369      Major    10,000.00
             6370      Minor    2,700.00
             6371      Steam and/or Power Electric Plants
             6372      Major    3,600.00
             6373      Minor    1,800.00
             6374      Water Treatment Plants (Except Political Subdivisions)
             6375      General Permit    500.00
             6376          Fees for general permits issued for less than 5 years will be prorated based
             6377      on a 5-year permit, $100 minimum
             6378      Non-contact Cooling Water
             6379      Flow rate <= 10,000 gpd    500.00
             6380      10,000 gpd < Flow rate 100,000 gpd $500.00 up to $1,000.00    1,000.00
             6381      100,000 gpd < Flow rate <1.0 MGD $1,000.00 up to $2,000.00    2,000.00
             6382      Flow Rate > 1.0 MGD    3,000.00
             6383          Note: Fee amt. will be prorated based on flow rate.
             6384      General Multi-Secture Industrial Storm Water Permit*    500.00
             6385          *Fees for general permits issued for less than 5 years will be prorated
             6386      based on a 5-year permit, $100.00 minimum
             6387      General Construction Storm Water Permit> 1 Acre*    500.00
             6388          *Fees for general permits issued for less than 5 years will be prorated
             6389      based on a 5-year permit, $100.00 minimum
             6390      Municipal Storm Water Annual Fee:
             6391      0-5,000 Population    500.00
             6392      5,001 - 10,000 Population    800.00
             6393      10,001 - 50,000 Population    1,200.00
             6394      50,001 - 125,000 Population    2,000.00

- 168 -


             6395      > 125,000 Population    3,000.00
             6396      Annual Ground Water Permit Administration Fee
             6397      Tailings/Evap/Process Ponds; Heaps (per each)
             6398      0-1 Acre    350.00
             6399      1-15 Acres    700.00
             6400      15-50 Acres    1,400.00
             6401      50-300 Acres    2,100.00
             6402      Over 300 Acres    2,800.00
             6403      All Others
             6404      Base (one regulated facility)    700.00
             6405      Per each additional regulated facility    700.00
             6406          (Multi-celled pond system or grouping of facilities with common
             6407      compliance point is considered one facility.)
             6408      UPDES, Ground Water, Underground Injection Control, and Construction Permits not listed
             6409      above and Permit modifications (except political subdivisions), per hour    70.00
             6410      Complex facilities where the anticipated permit issuance costs will exceed the above categorical
             6411      fees by 25%, per hour    70.00
             6412          (Permittee to be notified upon receipt of application)
             6413      Water Quality Cleanup Activities
             6414      Corrective Action, Site Investigation/Remediation Oversight Administration of Consent
             6415      Orders and Agreements.    70.00
             6416          In lieu of fees for established above, the applicant or responsible party
             6417      may voluntarily make advance payment for more than the established fee to
             6418      facilitate oversight activities or permit issuance.
             6419      Loan Administration Fees, Actual Costs
             6420      Technical review of and assistance given for sales/use tax exemptions, per hour    70.00
             6421      Domestic Sewage Sludge Permits (number of resident connections); annual fee
             6422      0 - 4,000    500.00
             6423      4001 - 15,000    1,018.00
             6424      More than 15,000    1,538.00
             6425      Drinking Water
             6426      Safe Drinking Water Regulations Rules
             6427      Bound    50.00
             6428      Special Surveys: Actual Cost
             6429      File Searches: Actual Cost
             6430      Well Sealing Inspection (per hour + mileage + per diem)    70.00
             6431      Special Consulting/Technical Assistance, per hour    70.00
             6432      Operator Certification Program Fees

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             6433      Examination fee (any level)    100.00
             6434      Renewal of certification (every 3 years if applied for during designated period)    100.00
             6435      Grandfather Certification Application Fee    100.00
             6436      Reinstatement of lapsed certificate    200.00
             6437      Certificate of reciprocity with another state    100.00
             6438      Conversion Fee (Specialist to Operator-Operator to Specialist)    20.00
             6439      Cross Connection Control Program
             6440      Examination fee    60.00
             6441      Certification fee    100.00
             6442      Renewal fee
             6443      Class I    160.00
             6444      Class II    160.00
             6445      Class III    160.00
             6446          All fees will be deposited in a special account to defray the costs of
             6447      administering the Cross Connection Control and Certification programs.
             6448      Financial Assistance Program Fees
             6449      Application Processing
             6450          Actual Cost
             6451      Solid and Hazardous Waste
             6452      Utah Hazardous Waste Rules    10.00
             6453      Utah Solid Waste Rules    10.00
             6454      Utah Used Oil Rules    5.00
             6455      RCRA Facility List    5.00
             6456      Solid and Hazardous Waste Program Administration:
             6457      (including Used Oil and Waste Tire Recycling Programs)
             6458          The following fees do not apply to municipalities, counties, or special
             6459      service districts seeking Division of Solid and Hazardous Waste reviews.
             6460      Professional, per hour    70.00
             6461          (This fee includes but is not limited to: Review of Site Investigation and
             6462      Site Remediation, Plans, Review of Permit Applications and Plan
             6463      Modifications, Review and Oversight of Consent Orders and Agreements and
             6464      their related compliance activities, Review and Oversight of Construction
             6465      Activities, and Vehicle Manufacturer Mercury Switch Removal and
             6466      Collection Plans)
             6467      Hazardous Waste Permit Filing Fees:
             6468      Hazardous Waste Operation Plan Renewal:    1,000.00
             6469          (Hourly plan review fees credited against this filing fee)
             6470      Solid Waste Permit Filing Fees:

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             6471          The following fees do not apply to municipalities, counties, or special
             6472      service districts seeking Division of Solid and Hazardous Waste reviews.
             6473      New Comm. Facility:
             6474      Class V and Class VI Landfills    1,000.00
             6475      New Non-Commercial Facility    750.00
             6476      New Incinerator:
             6477      Commercial    5,000.00
             6478      Industrial or Private    1,000.00
             6479      Plan Renewals and Plan Modifications    100.00
             6480      Variance Requests    500.00
             6481      Waste Tire Recycling Fees
             6482      Waste Tire Recycler Registration Fee, annual    100.00
             6483      Waste Tire Transporter Registration Fee, annual    100.00
             6484      Used Oil Fees
             6485      Do It Your Self'er and Used Oil Collection Center Registration Fee
             6486          No Charge
             6487      Used Oil Permit Filing Fee for
             6488      Transporter, Transfer Facility, Processor/Re-refiner,    100.00
             6489          Off-Spec Burner, and Land Application
             6490      Used Oil Registration Fee for Transporter, Transfer Facility, Processor/Re-refiner, Off-Spec
             6491      Burner, and Land Application, Annual    100.00
             6492      Used Oil Marketer Registration Fee, annual    50.00
             6493      Used Oil Marketer Permit Filing Fee    50.00
             6494      Vehicle Manufacturer Mercury Switch Removal and Collection Plan Fee
             6495      Mercury Switch Removal and Collection Plan Filing Fee    100.00
             6496      Department of Transportation
             6497      Support Services
             6498      Administration
             6499      Outdoor Advertising Permit Fee, per year    25.00
             6500      GRAMA Fee
             6501      Per Copy, If they come into our office to make the copy    .05
             6502      Per Copy, if UDOT makes the copy    .50
             6503      Per Copy, 11 X 17 Copy, beginning the first sheet    1.00
             6504      Per Computer Run    25.00
             6505          When the request requires computer output other than word processing,
             6506      plus a reasonable portion of the costs associating with formatting or
             6507      interfacing the information. Hourly rate, after the first quarter hour, of staff
             6508      time for search, retrieval, and other direct administrative costs for complying

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             6509      with a request, not to exceed the salary of the lowest paid employee who, in
             6510      the discretion of the custodian of the records, has the necessary skill and
             6511      training to process the request.
             6512      Tow Truck Driver Certification Fee    200.00
             6513      Tramway Registration Fees
             6514      Two-car or Multicar Aerial Passenger Tramway (101 HP or over)    1,320.00
             6515      Two-car or Multicar Aerial Passenger Tramway (100 HP or under)    660.00
             6516      Chair lift (Double)    420.00
             6517      Chair lift (Triple)    495.00
             6518      Chair lift (Quad)    585.00
             6519      Chair lift (Detachable)    1,320.00
             6520      Conveyor, Rope Tow    165.00
             6521      Funicular (Single or Double Reversible)    1,320.00
             6522      Rope Tow, J-bar, T-bar, or platter pull    165.00
             6523      Bus Bench Advertising
             6524      Initial Permit good for 5 years    200.00
             6525      Renewal good for another 5 years    25.00
             6526      Access Management Application Fees
             6527      Type 2    350.00
             6528      Type 1    50.00
             6529      Type 3    750.00
             6530      Type 4    1,750.00
             6531      Access Violation Fine - per day    10.00
             6532      Airport Licensing Fee    10.00
             6533      Lake Powell Ferry Rates
             6534      Foot Passengers    5.00
             6535          Bicyclists would be considered foot passengers. Children under 5
             6536      accompanied by an adult would be free
             6537      Motorcycles    10.00
             6538      Vehicles under 20'    10.00
             6539      Vehicles over 20'    1.25
             6540          (per foot)
             6541          Section 2. Effective Date.
             6542          This act takes effect July 1, 2007.

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