Download Zipped Introduced WordPerfect HB0002.ZIP
[Status][Bill Documents][Fiscal Note][Bills Directory]

H.B. 2

             1           NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
             2          2008 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, 2008 and ending June 30, 2009.
             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 2009:
             22          .    $108,907,100 from the General Fund;
             23          .    $5,515,200 from the Uniform School Fund;
             24          .    $30,739,500 from the Education Fund;
             25          .    $95,533,500 from various sources as detailed in this bill.
             26      Other Special Clauses:
             27          This bill takes effect July 1, 2008.
             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, 2008 and ending June 30, 2009.
             35      These are additions to amounts previously appropriated for fiscal year 2009.
             36      Executive Offices & Criminal Justice
             37      Governor's Office
             38      Item 1    To Governor's Office
             39      From General Fund    258,200
             40      From General Fund, One-time    44,100
             41      From Dedicated Credits Revenue    1,800
             42      From Oil Overcharge - Stripper Well Fund    (1,208,000)
                  43      Schedule of Programs:
             44      Administration    19,800
             45      Lt. Governor's Office    (21,800)
             46      Governor's Residence    6,100
             47      Governor's Energy Advisor    (908,000)
             48      Item 2    To Governor's Office - Governor's Office of Planning and Budget
             49      From General Fund    (40,800)
             50      From General Fund, One-time    140,000
                  51      Schedule of Programs:
             52      Administration    26,700
             53      Planning and Budget Analysis    12,100
             54      Demographic and Economic Analysis    8,500
             55      Information Technology    (90,800)
             56      State and Local Planning    142,700
             57      Item 3    To Governor's Office - Commission on Criminal and Juvenile


             58      Justice
             59      From General Fund, One-time    750,000
             60      From Crime Victims Reparation Trust    46,600
                  61      Schedule of Programs:
             62      CCJJ Commission    774,500
             63      Crime Victim Reparations    24,100
             64      Substance Abuse and Anti-violence    (1,000)
             65      Sentencing Commission    (1,000)
             66      State Auditor
             67      Item 4    To State Auditor
             68      From General Fund    2,600
                  69      Schedule of Programs:

- 2 -


             70      Administration    (100)
             71      Auditing    2,900
             72      State and Local Government    (200)
             73      State Treasurer
             74      Item 5    To State Treasurer
             75      From General Fund    (2,500)
             76      From Unclaimed Property Trust    (1,100)
                  77      Schedule of Programs:
             78      Treasury and Investment    (2,500)
             79      Unclaimed Property    (1,100)
             80      Attorney General
             81      Item 6    To Attorney General
             82      From General Fund    (92,100)
             83      From Federal Funds    (700)
             84      From Dedicated Credits Revenue    (8,000)
                  85      Schedule of Programs:
             86      Administration    (148,700)
             87      Child Protection    59,500
             88      Children's Justice    (400)
             89      Public Advocacy    (5,800)
             90      State Counsel    (5,400)
             91      Item 7    To Attorney General - Children's Justice Centers
             92      From General Fund    198,300
             93      From Federal Funds    (100)
                  94      Schedule of Programs:
             95      Children's Justice Centers    198,200
             96      Item 8    To Attorney General - Prosecution Council
             97      From General Fund Restricted - Public Safety Support    (2,700)
                  98      Schedule of Programs:
             99      Prosecution Council    (2,700)
             100      Utah Department of Corrections
             101      Item 9    To Utah Department of Corrections - Programs and Operations
             102      From General Fund    18,395,600
             103      From General Fund, One-time    (327,500)
             104      From Dedicated Credits Revenue    (300)
                  105      Schedule of Programs:
             106      Department Executive Director    2,997,600
             107      Department Administrative Services    604,900

- 3 -


             108      Department Training    (1,000)
             109      Adult Probation and Parole Administration    (1,900)
             110      Adult Probation and Parole Programs    7,502,300
             111      Institutional Operations Administration    (1,100)
             112      Institutional Operations Draper Facility    (16,000)
             113      Institutional Operations Central Utah/Gunnison    6,993,500
             114      Institutional Operations Inmate Placement    (1,200)
             115      Institutional Operations Programming    100
             116      Institutional Operations Support Services    (6,800)
             117      Institutional Operations Programming Admin    (100)
             118      Institutional Operations Programming Treatment    (2,400)
             119      Institutional Operations Programming Skill Enhancement    (100)
             120          If funding is provided in the 2008 General Session, the
             121      Legislature intends that Correctional Officer Retention funds
             122      are limited to correctional officers.
             123          The Legislature intends that if the Department of
             124      Corrections is able to reallocate resources internally to fund
             125      additional Adult Probation and Parole agents, for every two
             126      agents hired, the Legislature grants authority to purchase one
             127      vehicle with Department funds.
             128      Item 10    To Utah Department of Corrections - Department Medical
             129      Services
             130      From General Fund    108,000
                  131      Schedule of Programs:
             132      Medical Services    108,000
             133      Item 11    To Utah Department of Corrections - Utah Correctional Industries
             134      From Dedicated Credits Revenue    100,600
                  135      Schedule of Programs:
             136      Utah Correctional Industries    100,600
             137      Item 12    To Utah Department of Corrections - Jail Contracting
             138      From General Fund, One-time    5,000,000
                  139      Schedule of Programs:
             140      Jail Contracting    5,000,000
             141      Item 13    To Utah Department of Corrections - Jail Reimbursement
             142      From General Fund, One-time    2,000,000
                  143      Schedule of Programs:
             144      Jail Reimbursement    2,000,000
             145      Board of Pardons and Parole

- 4 -


             146      Item 14    To Board of Pardons and Parole
             147      From General Fund    134,300
                  148      Schedule of Programs:
             149      Board Of Pardons and Parole    134,300
             150      Department of Human Services - Division of Juvenile Justice Services
             151      Item 15    To Department of Human Services - Division of Juvenile Justice
             152      Services - Programs and Operations
             153      From General Fund    49,600
             154      From Federal Funds    1,100
                  155      Schedule of Programs:
             156      Administration    (9,500)
             157      Early Intervention    (19,600)
             158      Community Programs    (14,900)
             159      Correctional Facilities    15,900
             160      Rural Programs    79,000
             161      Youth Parole Authority    (200)
             162      Judicial Council/State Court Administrator
             163      Item 16    To Judicial Council/State Court Administrator - Administration
             164      From General Fund    (68,900)
             165      From General Fund, One-time    130,000
             166      From Dedicated Credits Revenue    (400)
             167      From General Fund Restricted - Alternative Dispute Resolution    (400)
             168      From General Fund Restricted - Children's Legal Defense    (100)
             169      From General Fund Restricted - DNA Specimen Account    (100)
             170      From General Fund Restricted - Justice Court Technology, Security & Training    100,000
             171      From General Fund Restricted - Non-Judicial Assessment    194,200
             172      From General Fund Restricted - Substance Abuse Prevention    (100)
             173      From Revenue Transfers - Commission on Criminal and Juvenile Justice    (200)
             174      From Revenue Transfers - Other Agencies    (400)
                  175      Schedule of Programs:
             176      Supreme Court    (1,300)
             177      Law Library    (200)
             178      Court of Appeals    (1,400)
             179      District Courts    (29,600)
             180      Juvenile Courts    171,800
             181      Justice Courts    99,900
             182      Administrative Office    118,200
             183      Data Processing    (3,600)

- 5 -


             184      Grants Program    (200)
             185          The Legislature intends that the Courts may expend part of
             186      the Administration line-item base budget appropriation of
             187      $100,202,300 to enter into a lease-purchase agreement for data
             188      processing hardware.
             189      Item 17    To Judicial Council/State Court Administrator - Contracts and
             190      Leases
             191      From General Fund    550,500
             192      From General Fund, One-time    (342,100)
                  193      Schedule of Programs:
             194      Contracts and Leases    208,400
             195      Item 18    To Judicial Council/State Court Administrator - Guardian ad Litem
             196      From General Fund    271,400
             197      From General Fund, One-time    13,200
             198      From General Fund Restricted - Children's Legal Defense    (100)
             199      From General Fund Restricted - Guardian Ad Litem Services    (100)
                  200      Schedule of Programs:
             201      Guardian ad Litem    284,400
             202          If funding is provided in the 2008 General Session, it is the
             203      intent of the Legislature that the Guardian ad Litem purchase
             204      two additional vehicles.
             205      Department of Public Safety
             206      Item 19    To Department of Public Safety - Programs & Operations
             207      From General Fund    1,804,400
             208      From General Fund, One-time    175,000
             209      From Federal Funds    1,800
             210      From Dedicated Credits Revenue    (3,900)
             211      From General Fund Restricted - DNA Specimen Account    (100)
             212      From General Fund Restricted - Fire Academy Support    315,700
             213      From General Fund Restricted - Statewide Warrant Operations    106,300
             214      From Transportation Fund - Department of Public Safety Restricted Account    (2,000)
                  215      Schedule of Programs:
             216      Department Commissioner's Office    73,600
             217      Department Fleet Management    1,900
             218      Aero Bureau    800
             219      Department Grants    1,900
             220      Department Education Center    (3,600)
             221      Department Intelligence Center    5,800

- 6 -


             222      CITS Administration    1,900
             223      CITS Bureau of Criminal Identification    5,600
             224      CITS Communications    96,300
             225      CITS State Crime Labs    20,600
             226      CITS State Bureau of Investigation    (22,200)
             227      CITS SBI Grants    (100)
             228      Highway Patrol - Administration    2,300
             229      Highway Patrol - Field Operations    1,632,900
             230      Highway Patrol - Commercial Vehicle    (9,000)
             231      Highway Patrol - Safety Inspections    400
             232      Highway Patrol - Protective Services    3,400
             233      Highway Patrol - Special Services    (15,500)
             234      Highway Patrol - Special Enforcement    2,800
             235      Highway Patrol - Technology Services    (476,800)
             236      Information Management - Operations    758,200
             237      Fire Marshall - Fire Operations    14,200
             238      Fire Marshall - Fire Fighter Training    301,800
             239          The Legislature intends that $100,000 of the ongoing
             240      General Fund appropriation to the Department of Public Safety
             241      Communications Bureau be used for state costs at the Weber
             242      Consolidated Dispatch Center.
             243      Item 20    To Department of Public Safety - Emergency Services and
             244      Homeland Security
             245      From General Fund    8,700
             246      From Federal Funds    26,500
             247      From Dedicated Credits Revenue    800
                  248      Schedule of Programs:
             249      Emergency Services and Homeland Security    36,000
             250      Item 21    To Department of Public Safety - Peace Officers' Standards and
             251      Training
             252      From Dedicated Credits Revenue    1,300
             253      From General Fund Restricted - Public Safety Support    186,300
                  254      Schedule of Programs:
             255      Basic Training    212,800
             256      Regional/Inservice Training    (500)
             257      Post Administration    (24,700)
             258      Item 22    To Department of Public Safety - Liquor Law Enforcement
             259      From General Fund    (800)

- 7 -


                  260      Schedule of Programs:
             261      Liquor Law Enforcement    (800)
             262      Item 23    To Department of Public Safety - Driver License
             263      From Dedicated Credits Revenue    200
             264      From Transportation Fund Restricted - Motorcycle Education    149,900
             265      From Transportation Fund - Department of Public Safety Restricted Account    1,295,800
             266      From Transportation Fund Restricted - Uninsured Motorist I.D.    500,000
                  267      Schedule of Programs:
             268      Driver License Administration    1,274,500
             269      Driver Services    258,300
             270      Driver Records    (236,800)
             271      Motorcycle Safety    149,900
             272      Uninsured Motorist    500,000
             273      Item 24    To Department of Public Safety - Highway Safety
             274      From General Fund    (200)
             275      From Federal Funds    (3,600)
                  276      Schedule of Programs:
             277      Highway Safety    (3,800)
             278      Capital Facilities & Government Operations
             279      Capitol Preservation Board
             280      Item 25    To Capitol Preservation Board
             281      From General Fund    11,000
             282      From Dedicated Credits Revenue    123,400
                  283      Schedule of Programs:
             284      Capitol Preservation Board    134,400
             285      Department of Administrative Services
             286      Item 26    To Department of Administrative Services - Executive Director
             287      From General Fund    73,000
                  288      Schedule of Programs:
             289      Executive Director    73,000
             290      Item 27    To Department of Administrative Services - Administrative Rules
             291      From General Fund    7,700
                  292      Schedule of Programs:
             293      DAR Administration    7,700
             294      Item 28    To Department of Administrative Services - DFCM
             295      Administration
             296      From General Fund    578,300
             297      From Capital Project Fund    (600)

- 8 -


             298      From Beginning Nonlapsing Appropriation Balances    42,000
                  299      Schedule of Programs:
             300      DFCM Administration    249,700
             301      Energy Program    370,000
             302      Item 29    To Department of Administrative Services - State Archives
             303      From General Fund    111,500
                  304      Schedule of Programs:
             305      Archives Administration    111,500
             306      Item 30    To Department of Administrative Services - Finance
             307      Administration
             308      From General Fund    19,100
             309      From Dedicated Credits Revenue    34,500
             310      From Beginning Nonlapsing Appropriation Balances    (775,000)
                  311      Schedule of Programs:
             312      Finance Director's Office    4,000
             313      Payroll    (101,000)
             314      Payables/Disbursing    83,800
             315      Technical Services    (527,300)
             316      Financial Reporting    108,300
             317      Financial Information Systems    (289,200)
             318      Item 31    To Department of Administrative Services - Finance - Mandated
             319      From General Fund Restricted - Economic Incentive Restricted Account    13,952,000
             320      From General Fund Restricted - Land Exchange Distribution Account    11,281,300
             321      From Risk Management Internal Service Fund    1,000,000
             322      From State Debt Collection Fund    267,000
             323      From Beginning Nonlapsing Appropriation Balances    733,000
                  324      Schedule of Programs:
             325      Land Exchange Distribution    11,281,300
             326      LeRay McAllister Critical Land Conservation Fund    2,000,000
             327      Development Zone Partial Rebates    13,952,000
             328      Item 32    To Department of Administrative Services - Judicial Conduct
             329      Commission
             330      From General Fund    500
                  331      Schedule of Programs:
             332      Judicial Conduct Commission    500
             333      Item 33    To Department of Administrative Services - Purchasing
             334      From General Fund    (10,700)
                  335      Schedule of Programs:

- 9 -


             336      Purchasing and General Services    (10,700)
             337      Department of Administrative Services Internal Service Funds
             338      Item 34    To Department of Administrative Services - Division of
             339      Purchasing and General Services
             340      Budgeted FTE    2.0
             341      Item 35    To Department of Administrative Services - Division of Fleet
             342      Operations
             343      Authorized Capital Outlay    1,300,000
             344      Item 36    To Department of Administrative Services - Risk Management
             345      Budgeted FTE    1.0
             346      Item 37    To Department of Administrative Services - Division of Facilities
             347      Construction and Management - Facilities Management
             348      Budgeted FTE    3.0
             349          It is the intent of the Legislature that DFCMs internal
             350      service fund may add up to three FTEs and up to two vehicles
             351      beyond the authorized level if new facilities come on line or
             352      maintenance agreements are requested. Any added FTEs or
             353      vehicles will be reviewed and may be approved by the
             354      Legislature in the next legislative session.
             355      Department of Human Resource Management
             356      Item 38    To Department of Human Resource Management - Human
             357      Resource Management
             358      From General Fund    164,400
                  359      Schedule of Programs:
             360      Administration    100
             361      Policy    (200)
             362      Information Technology    164,500
             363      Career Service Review Board
             364      Item 39    To Career Service Review Board
             365      From General Fund    (500)
                  366      Schedule of Programs:
             367      Career Service Review Board    (500)
             368      Capital Budget
             369      Item 40    To Capital Budget - Capital Development
             370      From General Fund, One-time    27,500,000
             371      From Education Fund, One-time    25,000,000
                  372      Schedule of Programs:
             373      Capital Development Fund    (30,000,000)

- 10 -


             374      UDC Gunnison Inmate Housing    54,500,000
             375      Utah Museum of Natural History    25,000,000
             376      UNG Armories    3,000,000
             377      Item 41    To Capital Budget - Capital Improvements
             378          The Legislature intends that, of the funds provided by Item
             379      55 of Senate Bill 1, State Agency and Higher Education Base
             380      Budget Appropriations (2008 General Session), the State
             381      Building Board direct $1,000,000 in addition to the
             382      proportionate share to improve National Guard armories.
             383      Item 42    To Capital Budget - Land Banking
             384      From State Debt Collection Fund    233,000
             385      From Capital Project Fund - Contingency Reserve    1,000,000
                  386      Schedule of Programs:
             387      Land Banking    1,233,000
             388      State Board of Bonding Commissioners - Debt Service
             389      Item 43    To State Board of Bonding Commissioners - Debt Service - Debt
             390      Service
             391      From Centennial Highway Fund    13,000,000
                  392      Schedule of Programs:
             393      Debt Service    13,000,000
             394      Department of Technology Services
             395      Item 44    To Department of Technology Services - Chief Information
             396      Officer
             397      From General Fund    (6,300)
             398      From Federal Funds    115,200
                  399      Schedule of Programs:
             400      Chief Information Officer    108,900
             401          It is the intent of the Legislature that federal funds
             402      appropriated for an interoperability coordinator in this Item be
             403      used to fund a full-time position that is time-limited to the
             404      duration of the federal grant.
             405      Item 45    To Department of Technology Services - Integrated Technology
             406      Division
             407      From General Fund    (29,100)
             408      From General Fund, One-time    400,000
             409      From General Fund Restricted - Statewide E-911 Emergency Fund    50,000
                  410      Schedule of Programs:
             411      Automated Geographic Reference Center    420,900

- 11 -


             412      Department of Technology Services Internal Service Funds
             413      Item 46    To Department of Technology Services - Operations
             414          The Legislature intends that DTS not be charged up to
             415      $700,000 in FY 2009 by the Statewide Cost Allocation Plan
             416      and use the savings to reduce rates in the Enterprise Services
             417      Internal Service Fund. The Legislature also intends that DTS
             418      reduce rates within the Enterprise Services Internal Service
             419      Fund by at least $500,000 to more accurately reflect units of
             420      consumption.
             421      Commerce & Workforce Services
             422      Department of Workforce Services
             423      Item 47    To Department of Workforce Services - Workforce Services
             424      From General Fund    (138,500)
             425      From General Fund, One-time    1,350,000
             426      From Federal Funds    (982,100)
             427      From Revenue Transfers    (34,800)
                  428      Schedule of Programs:
             429      Workforce Services    (552,683,500)
             430      Family Employment Program    96,506,700
             431      Child Care    60,012,500
             432      General Assistance/SSI    6,590,700
             433      Food Stamps    182,840,900
             434      Employment Development    16,149,900
             435      Unemployment Insurance    130,444,800
             436      Workforce Investment Act    13,144,000
             437      Medical Programs    39,706,700
             438      All Other Programs    7,481,900
             439          It is the intent of the Legislature that the Department of
             440      Workforce Services shall be required to report during the 2008
             441      Interim Session to Commerce and Workforce Services
             442      Appropriations Subcommittee the status and budget of the
             443      eREP Program.
             444      State Board of Education
             445      Item 48    To State Board of Education - State Office of Rehabilitation
             446      From Uniform School Fund    278,700
             447      From Uniform School Fund, One-time    200,000
             448      From Federal Funds    12,700
                  449      Schedule of Programs:

- 12 -


             450      Executive Director    (500)
             451      Blind and Visually Impaired    (7,400)
             452      Rehabilitation Services    503,400
             453      Disability Determination    (3,100)
             454      Deaf and Hard of Hearing    (1,000)
             455      Department of Alcoholic Beverage Control
             456      Item 49    To Department of Alcoholic Beverage Control - Alcoholic
             457      Beverage Control
             458      From Liquor Control Fund    (185,000)
                  459      Schedule of Programs:
             460      Executive Director    36,800
             461      Administration    (400)
             462      Operations    (216,000)
             463      Warehouse and Distribution    (400)
             464      Stores and Agencies    (5,000)
             465      Labor Commission
             466      Item 50    To Labor Commission
             467      From General Fund    254,900
             468      From General Fund, One-time    350,000
             469      From Federal Funds    (6,900)
             470      From General Fund Restricted - Workplace Safety    21,700
             471      From Uninsured Employers' Fund    (28,200)
                  472      Schedule of Programs:
             473      Administration    454,700
             474      Industrial Accidents    21,700
             475      Adjudication    14,500
             476      Division of Safety    14,100
             477      Workplace Safety    (2,000)
             478      Anti-Discrimination    19,400
             479      Utah Occupational Safety and Health    50,600
             480      Building Operations and Maintenance    18,500
             481      Department of Commerce
             482      Item 51    To Department of Commerce - Commerce General Regulation
             483      From Federal Funds    300
             484      From Dedicated Credits Revenue    (4,900)
             485      From General Fund Restricted - Commerce Service Fund    73,700
             486      From General Fund Restricted - Pawnbroker Operations    84,000
                  487      Schedule of Programs:

- 13 -


             488      Administration    (35,100)
             489      Occupational & Professional Licensing    79,100
             490      Consumer Protection    200
             491      Corporations and Commercial Code    200
             492      Real Estate    75,400
             493      Public Utilities    200
             494      Committee of Consumer Services    100
             495      Building Operations and Maintenance    33,000
             496          Under Section 63-38-8 of the Utah Code, it is the intent of
             497      the Legislature funds for the Division of Public Utilities lapse
             498      to the Division's Professional and Technical Services fund.
             499      Funds up to $1,500,000 for the Division of Public Utilities -
             500      Professional and Technical Services are non-lapsing. Funds for
             501      the Committee of Consumer Services lapse to the Committee's
             502      Professional and Technical Services fund. Funds for the
             503      Committee of Consumer Services- Professional and Technical
             504      Services are non-lapsing.
             505      Financial Institutions
             506      Item 52    To Financial Institutions - Financial Institutions Administration
             507      From General Fund Restricted - Financial Institutions    64,900
                  508      Schedule of Programs:
             509      Administration    64,900
             510      Insurance Department
             511      Item 53    To Insurance Department - Insurance Department Administration
             512      From General Fund    4,800
             513      From Dedicated Credits Revenue    (24,800)
                  514      Schedule of Programs:
             515      Administration    (67,400)
             516      Insurance Fraud Program    5,100
             517      Captive Insurers    42,300
             518      Item 54    To Insurance Department - Bail Bond Program
             519      From General Fund Restricted - Bail Bond Surety Administration    1,400
                  520      Schedule of Programs:
             521      Bail Bond Program    1,400
             522      Public Service Commission
             523      Item 55    To Public Service Commission
             524      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             525      Fund    25,300

- 14 -


                  526      Schedule of Programs:
             527      Public Service Commission    21,500
             528      Building Operations and Maintenance    3,800
             529      Economic Development and Revenue
             530      Utah State Tax Commission
             531      Item 56    To Utah State Tax Commission - Tax Administration
             532      From General Fund    (235,500)
             533      From Uniform School Fund    37,200
             534      From Dedicated Credits Revenue    (5,900)
             535      From General Fund Restricted - Sales and Use Tax Administration Fees    7,900
             536      From General Fund Restricted - Tobacco Settlement Account    76,800
                  537      Schedule of Programs:
             538      Administration Division    (15,700)
             539      Auditing Division    (3,600)
             540      Technology Management    (215,600)
             541      Tax Processing Division    131,600
             542      Tax Payer Services    (5,900)
             543      Property Tax Division    (1,800)
             544      Motor Vehicles    (4,700)
             545      Motor Vehicle Enforcement Division    (3,800)
             546          The Legislature intends that Motor Vehicle Enforcement
             547      Officers be allowed commute use of vehicles assigned to them
             548      for law enforcement duties for fiscal year 2009. This
             549      authorization will be provided by funds currently available for
             550      fleet vehicle costs and agency policies and procedures will
             551      outline the rules related to the use of these vehicles.
             552      Item 57    To Utah State Tax Commission - Liquor Profit Distribution
             553      From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment    440,800
                  554      Schedule of Programs:
             555      Liquor Profit Distribution    440,800
             556      Department of Community and Culture
             557      Item 58    To Department of Community and Culture - Administration
             558      From General Fund    1,019,300
             559      From General Fund, One-time    1,000,000
                  560      Schedule of Programs:
             561      Executive Director    23,700
             562      Information Technology    1,865,500
             563      Administrative Services    130,100

- 15 -


             564      Item 59    To Department of Community and Culture - State History
             565      From General Fund    43,400
                  566      Schedule of Programs:
             567      Administration    (5,600)
             568      Research Libraries and Collections    62,500
             569      Public History and Education    (3,000)
             570      Office of Preservation    (10,500)
             571          The Legislature intends that State History be allowed to
             572      expand their fleet by one vehicle.
             573      Item 60    To Department of Community and Culture - Division of Arts and
             574      Museums
             575      From General Fund    (17,600)
             576      From Dedicated Credits Revenue    100,000
                  577      Schedule of Programs:
             578      Administration    (17,600)
             579      Community Arts Outreach    100,000
             580      Item 61    To Department of Community and Culture - Division of Arts and
             581      Museums - Office of Museum Services
             582      From General Fund    96,000
             583      From General Fund, One-time    35,000
                  584      Schedule of Programs:
             585      Office of Museum Services    131,000
             586      Item 62    To Department of Community and Culture - State Library
             587      From General Fund    (68,900)
             588      From Dedicated Credits Revenue    114,600
                  589      Schedule of Programs:
             590      Administration    (30,700)
             591      Blind and Physically Handicapped    113,800
             592      Library Development    (100)
             593      Library Resources    (37,300)
             594      Item 63    To Department of Community and Culture - Indian Affairs
             595      From General Fund    (1,600)
                  596      Schedule of Programs:
             597      Indian Affairs    (1,600)
             598      Item 64    To Department of Community and Culture - Housing and
             599      Community Development
             600      From General Fund    41,900
             601      From General Fund, One-time    14,000,000

- 16 -


             602      From Federal Funds    (15,200)
             603      From Dedicated Credits Revenue    347,000
             604      From General Fund Restricted - Pamela Atkinson Homeless Trust    500,000
             605      From Permanent Community Impact    166,300
                  606      Schedule of Programs:
             607      Community Development Administration    125,500
             608      Ethnic Office    141,500
             609      Community Assistance    14,089,200
             610      Housing Development    (5,200)
             611      Homeless Committee    498,500
             612      HEAT    (2,900)
             613      Weatherization Assistance    (1,600)
             614      Community Services    (1,700)
             615      Commission on Volunteers    (303,300)
             616      Faith Based Initiatives    500,000
             617      Governor's Office of Economic Development
             618      Item 65    To Governor's Office of Economic Development - Administration
             619      From General Fund    179,100
             620      From General Fund, One-time    100,000
                  621      Schedule of Programs:
             622      Administration    279,100
             623      Item 66    To Governor's Office of Economic Development - Office of
             624      Tourism
             625      From General Fund    (21,600)
             626      From General Fund, One-time    1,500,000
             627      From General Fund Restricted - Motion Picture Incentive Fund    1,051,300
             628      From General Fund Restricted - Tourism Marketing Performance    11,688,000
                  629      Schedule of Programs:
             630      Administration    (8,000)
             631      Operations and Fulfillment    (6,400)
             632      Advertising and Promotion    11,688,000
             633      Film Commission    2,544,100
             634      Item 67    To Governor's Office of Economic Development - Business
             635      Development
             636      From General Fund    (16,500)
             637      From General Fund, One-time    750,000
                  638      Schedule of Programs:
             639      Business Creation    (5,500)

- 17 -


             640      Business Growth    743,700
             641      Business Recruitment    (4,700)
             642      Utah Sports Authority
             643      Item 68    To Utah Sports Authority
             644      From General Fund    700
                  645      Schedule of Programs:
             646      Utah Sports Authority    700
             647      Utah Science Technology and Research Governing Authority
             648      Item 69    To Utah Science Technology and Research Governing Authority
             649      From General Fund    38,300
             650      From General Fund, One-time    2,500,000
                  651      Schedule of Programs:
             652      Administration    38,300
             653      Research Teams    2,500,000
             654      Restricted Revenue - Economic Development and Revenue
             655      Item 70    To Olene Walker Housing Trust Fund
             656      From General Fund, One-time    500,000
                  657      Schedule of Programs:
             658      Olene Walker Housing Trust Fund    500,000
             659      Item 71    To Tourism Marketing Performance Fund
             660      From General Fund, One-time    11,000,000
                  661      Schedule of Programs:
             662      Tourism Marketing Performance Fund    11,000,000
             663      Item 72    To General Fund Restricted - Pamela Atkinson Homeless Trust
             664      From General Fund, One-time    500,000
                  665      Schedule of Programs:
             666      General Fund Restricted - Pamela Atkinson Homeless Trust    500,000
             667      Item 73    To General Fund Restricted - Motion Picture Incentive Fund
             668      From General Fund, One-time    1,000,000
                  669      Schedule of Programs:
             670      Motion Picture Incentive Fund    1,000,000
             671      Health & Human Services
             672      Department of Health
             673      Item 74    To Department of Health - Executive Director's Operations
             674      From General Fund    43,500
             675      From General Fund, One-time    50,000
             676      From Federal Funds    93,400
             677      From Dedicated Credits Revenue    71,100

- 18 -


                  678      Schedule of Programs:
             679      Executive Director    68,200
             680      Program Operations    265,100
             681      Medical Examiner    128,200
             682      Bioterrorism Grants    (61,800)
             683      Center for Health Data    (141,700)
             684      Item 75    To Department of Health - Health Systems Improvement
             685      From General Fund    76,000
             686      From General Fund, One-time    550,000
             687      From Federal Funds    4,400
             688      From Dedicated Credits Revenue    4,900
             689      From Revenue Transfers - Public Safety    (100)
                  690      Schedule of Programs:
             691      Director's Office    (23,000)
             692      Emergency Medical Services    97,600
             693      Child Care Licensing    600
             694      Health Facility Licensure, Certification, & Resident Assessment    10,900
             695      Primary Care and Rural Health    549,100
             696      Item 76    To Department of Health - Workforce Financial Assistance
             697      From General Fund    1,000
                  698      Schedule of Programs:
             699      Workforce Financial Assistance    1,000
             700      Item 77    To Department of Health - Epidemiology and Laboratory Services
             701      From General Fund    39,700
             702      From General Fund, One-time    (277,400)
             703      From Federal Funds    23,800
             704      From Dedicated Credits Revenue    300
                  705      Schedule of Programs:
             706      Director's Office    (233,600)
             707      Chemical and Environmental Services    (39,100)
             708      Forensic Toxicology    10,700
             709      Laboratory Improvement    17,400
             710      Microbiology    9,400
             711      Communicable Disease Control    6,500
             712      Epidemiology    15,100
             713      Item 78    To Department of Health - Community and Family Health
             714      Services
             715      From General Fund    2,114,900

- 19 -


             716      From General Fund, One-time    500,000
             717      From Federal Funds    196,200
             718      From Dedicated Credits Revenue    63,300
             719      From Revenue Transfers - Human Services    (100)
                  720      Schedule of Programs:
             721      Director's Office    413,300
             722      Health Promotion    501,000
             723      Maternal and Child Health    193,100
             724      Children with Special Health Care Needs    1,766,900
             725      Item 79    To Department of Health - Health Care Financing
             726      From General Fund    171,700
             727      From Federal Funds    (204,700)
                  728      Schedule of Programs:
             729      Director's Office    141,700
             730      Financial Services    (436,800)
             731      Managed Health Care    109,300
             732      Medical Claims    14,900
             733      Eligibility Services    205,900
             734      Coverage and Reimbursement    (68,000)
             735      Item 80    To Department of Health - Medical Assistance
             736      From General Fund    (338,915,000)
             737      From Federal Funds    (1,102,567,500)
             738      From Dedicated Credits Revenue    (74,891,400)
             739      From General Fund Restricted - Nursing Care Facilities Account    (15,366,200)
             740      From Revenue Transfers - Human Services    (64,435,700)
             741      From Revenue Transfers - Intergovernmental    (34,729,700)
             742      From Revenue Transfers - Other Agencies    (524,100)
             743      From Revenue Transfers - Within Agency    (3,156,000)
             744      From Revenue Transfers - Workforce Services    (378,900)
             745      From Beginning Nonlapsing Appropriation Balances    (699,500)
             746      From Closing Nonlapsing Appropriation Balances    699,500
                  747      Schedule of Programs:
             748      Medicaid Base Program    (1,277,491,700)
             749      Pharmacy Program    (163,993,400)
             750      Title XIX for Human Services    (187,313,600)
             751      DOH Health Clinics    (6,165,800)
             752      Item 81    To Department of Health - Medicaid Mandatory Services
             753      From General Fund    221,437,100

- 20 -


             754      From General Fund, One-time    (106,500)
             755      From Federal Funds    577,731,500
             756      From Dedicated Credits Revenue    3,897,800
             757      From General Fund Restricted - Nursing Care Facilities Account    13,911,900
             758      From Revenue Transfers - Intergovernmental    3,158,600
             759      From Beginning Nonlapsing Appropriation Balances    699,500
             760      From Closing Nonlapsing Appropriation Balances    (699,500)
                  761      Schedule of Programs:
             762      Inpatient Hospital    217,151,200
             763      Nursing Home    151,165,200
             764      Managed Care    212,037,100
             765      Physician Services    73,591,800
             766      Outpatient Hospital    89,830,300
             767      Other Mandatory Services    76,254,800
             768          The Legislature intends that the Department of Health pay
             769      for case management services for individuals affected by
             770      Prader-Willi Syndrome out of the existing Medicaid
             771      Mandatory Services budget.
             772      Item 82    To Department of Health - Medicaid Optional Services
             773      From General Fund    115,558,200
             774      From Federal Funds    530,550,200
             775      From Dedicated Credits Revenue    70,991,400
             776      From General Fund Restricted - Medicaid Restricted Account    2,000,000
             777      From General Fund Restricted - Nursing Care Facilities Account    1,454,300
             778      From Revenue Transfers - Human Services    64,435,700
             779      From Revenue Transfers - Intergovernmental    31,571,100
             780      From Revenue Transfers - Other Agencies    524,100
             781      From Revenue Transfers - Within Agency    3,156,000
             782      From Revenue Transfers - Workforce Services    378,900
                  783      Schedule of Programs:
             784      Pharmacy    165,071,300
             785      Home and Community Based Waivers    139,410,700
             786      Capitated Mental Health Services    154,128,900
             787      Buy In/Out    33,015,800
             788      Dental Services    29,028,300
             789      Intermediate Care Facilities for the Mentally Retarded    33,468,500
             790      Vision Care    8,741,200
             791      Other Optional Services    257,755,200

- 21 -


             792          The Legislature intends that the Department of Health pay
             793      for Medicaid adult vision services out of the existing Medicaid
             794      Optional Services budget.
             795      Item 83    To Department of Health - Children's Health Insurance Program
             796      From General Fund    700
             797      From Federal Funds    1,200
             798      From Dedicated Credits Revenue    (844,200)
                  799      Schedule of Programs:
             800      Children's Health Insurance Program    (842,300)
             801      Department of Human Services
             802      Item 84    To Department of Human Services - Executive Director
             803      Operations
             804      From General Fund    (5,053,400)
             805      From General Fund, One-time    (447,500)
             806      From Federal Funds    18,900
             807      From Revenue Transfers - Department of Health - Medical Assistance    (900)
             808      From Revenue Transfers - Other Agencies    (180,100)
                  809      Schedule of Programs:
             810      Executive Director's Office    (6,000)
             811      Legal Affairs    (4,600)
             812      Information Technology    (352,200)
             813      Fiscal Operations    126,600
             814      Human Resources    137,500
             815      Services Review    (4,300)
             816      Office of Licensing    (96,100)
             817      Developmental Disabilities Council    (2,000)
             818      Foster Care Citizens Review Boards    (5,600)
             819      Drug Offender Reform Act - Pilot    (5,456,300)
             820      Item 85    To Department of Human Services - Drug Courts/Boards
             821      From General Fund    (1,305,000)
             822      From Federal Funds    (800,000)
             823      From General Fund Restricted - Tobacco Settlement Account    (1,647,200)
             824      From Revenue Transfers - Commission on Criminal and Juvenile Justice    (166,000)
                  825      Schedule of Programs:
             826      Drug Board    (350,900)
             827      Drug Courts    (3,567,300)
             828      Item 86    To Department of Human Services - Division of Substance Abuse
             829      and Mental Health

- 22 -


             830      From General Fund    6,954,600
             831      From General Fund, One-time    870,000
             832      From Federal Funds    813,200
             833      From Dedicated Credits Revenue    8,200
             834      From General Fund Restricted - Tobacco Settlement Account    1,647,200
             835      From Revenue Transfers - Commission on Criminal and Juvenile Justice    166,000
             836      From Revenue Transfers - Department of Health - Medical Assistance    43,800
                  837      Schedule of Programs:
             838      Administration    (39,100)
             839      Community Mental Health Services    68,900
             840      State Hospital    209,800
             841      State Substance Abuse Services    18,900
             842      Drug Offender Reform Act    5,456,300
             843      Drug Courts    4,437,300
             844      Drug Boards    350,900
             845          The Legislature intends that the Divisions of Substance
             846      Abuse and Mental Health and Child and Family Services
             847      provide a written report to the Health and Human Services
             848      Appropriations Subcommittee by the 2009 General Session on
             849      the use of funds provided by Item 93, Chapter 371 of the Laws
             850      of Utah for substance abuse treatment services for women.
             851      This report is to provide information on how many individuals
             852      were served, the effectiveness of the treatment services, and the
             853      fiscal impact on current funding levels for children in state
             854      custody.
             855      Item 87    To Department of Human Services - Mental Health Therapist
             856      Grant
             857      From General Fund    28,000
                  858      Schedule of Programs:
             859      Mental Health Therapist Grant    28,000
             860      Item 88    To Department of Human Services - Division of Services for
             861      People with Disabilities
             862      From General Fund    2,091,100
             863      From General Fund, One-time    400,000
             864      From Federal Funds    17,100
             865      From Dedicated Credits Revenue    12,600
             866      From Revenue Transfers - Department of Health - Medical Assistance    5,351,900
                  867      Schedule of Programs:

- 23 -


             868      Administration    342,600
             869      Service Delivery    855,700
             870      State Developmental Center    152,000
             871      Community Waiver Services    6,522,400
             872          The Legislature intends that the Division for Services for
             873      People with Disabilities (DSPD) use nonlapsing funds
             874      provided in Item 113, Senate Bill 1, State Agency and Higher
             875      Education Base Budget Appropriations and any additional
             876      funds allocated to this line item to offer emergency services,
             877      additional services, and services for individuals who turn 18
             878      years old and leave state custody from the Divisions of Child
             879      and Family Services and Juvenile Justice Services or
             880      individuals that are court ordered into DSPD services.
             881          The Legislature intends that no more than 20 percent of the
             882      appropriation for disabilities respite care be used for fiscal
             883      intermediaries, background checks and other oversight
             884      expenses; and all costs associated with respite care services be
             885      expended from this appropriation. The Legislature further
             886      intends that the Division of Services for People with
             887      Disabilities report outcomes of this appropriation to the Health
             888      and Human Services Interim Committee and the Health and
             889      Human Services Appropriations Subcommittee.
             890      Item 89    To Department of Human Services - Office of Recovery Services
             891      From General Fund    (134,500)
             892      From Federal Funds    (678,300)
             893      From Revenue Transfers - Department of Health - Medical Assistance    (40,200)
                  894      Schedule of Programs:
             895      Financial Services    (20,700)
             896      Electronic Technology    (861,600)
             897      Attorney General Contract    29,300
             898      Item 90    To Department of Human Services - Division of Child and Family
             899      Services
             900      From General Fund    1,756,600
             901      From General Fund, One-time    29,400
             902      From Federal Funds    414,900
             903      From Dedicated Credits Revenue    31,900
             904      From General Fund Restricted - Domestic Violence    70,700
             905      From Revenue Transfers - Department of Health - Medical Assistance    179,300

- 24 -


             906      From Revenue Transfers - Other Agencies    4,600
                  907      Schedule of Programs:
             908      Administration    (9,600)
             909      Service Delivery    858,200
             910      Out-of-Home Care    625,900
             911      Facility Based Services    180,000
             912      Minor Grants    900
             913      Domestic Violence Services    70,000
             914      Child Welfare Management Information System    762,000
             915          The Legislature intends that the Divisions of Substance
             916      Abuse and Mental Health and Child and Family Services
             917      provide a written report to the Health and Human Services
             918      Appropriations Subcommittee by the 2009 General Session on
             919      the use of funds provided by Item 93, Chapter 371 of the Laws
             920      of Utah for substance abuse treatment services for women.
             921      This report is to provide information on how many individuals
             922      were served, the effectiveness of the treatment services, and the
             923      fiscal impact on current funding levels for children in state
             924      custody.
             925      Item 91    To Department of Human Services - Division of Aging and Adult
             926      Services
             927      From General Fund    392,000
             928      From General Fund, One-time    166,500
             929      From Federal Funds    4,600
             930      From Revenue Transfers - Department of Health - Medical Assistance    800
                  931      Schedule of Programs:
             932      Administration    (231,100)
             933      Local Government Grants    (3,950,000)
             934      Non-Formula Funds    (1,625,800)
             935      Adult Protective Services    69,400
             936      Aging Waiver Services    2,281,000
             937      Aging Alternatives    4,020,400
             938          The Legislature intends that the Division of Aging and
             939      Adult Services report to the Health and Human Services
             940      Appropriations Subcommittee by the 2009 General Session on
             941      the funding provided in this item for the Nursing Home
             942      Placement Prevention Pilot program. This report is to include
             943      the number of clients served, the total expenditures for the

- 25 -


             944      program and the cost savings generated.
             945      Higher Education
             946      University of Utah
             947      Item 92    To University of Utah - Education and General
             948      From General Fund    (3,800)
             949      From Education Fund    1,995,000
             950      From Education Fund, One-time    (350,200)
             951      From Dedicated Credits Revenue    (27,700)
             952      From Beginning Nonlapsing Appropriation Balances    310,200
                  953      Schedule of Programs:
             954      Education and General    1,923,500
             955      Item 93    To University of Utah - Public Service
             956      From Education Fund    1,125,000
             957      From Education Fund, One-time    (1,125,000)
             958      Utah State University
             959      Item 94    To Utah State University - Education and General
             960      From General Fund    2,400
             961      From Education Fund    1,256,600
             962      From Education Fund, One-time    (265,100)
             963      From Dedicated Credits Revenue    16,600
             964      From Beginning Nonlapsing Appropriation Balances    265,100
                  965      Schedule of Programs:
             966      Education and General    1,275,600
             967      Item 95    To Utah State University - Brigham City Continuing Education
             968      Center
             969      From General Fund    (1,400)
             970      From Education Fund    (93,700)
             971      From Dedicated Credits Revenue    (9,900)
                  972      Schedule of Programs:
             973      Brigham City Continuing Education Center    (105,000)
             974      Item 96    To Utah State University - Tooele Continuing Education Center
             975      From Education Fund    90,400
                  976      Schedule of Programs:
             977      Tooele Continuing Education Center    90,400
             978      Item 97    To Utah State University - Water Research Laboratory
             979      From General Fund Restricted - Land Exchange Distribution Account    234,100
                  980      Schedule of Programs:
             981      Water Research Laboratory    234,100

- 26 -


             982      Weber State University
             983      Item 98    To Weber State University - Education and General
             984      From Education Fund    1,041,600
             985      From Education Fund, One-time    (189,300)
             986      From Beginning Nonlapsing Appropriation Balances    65,700
                  987      Schedule of Programs:
             988      Education and General    918,000
             989      Southern Utah University
             990      Item 99    To Southern Utah University - Education and General
             991      From General Fund    (100)
             992      From Education Fund    140,200
             993      From Education Fund, One-time    (50,300)
             994      From Dedicated Credits Revenue    (600)
             995      From Beginning Nonlapsing Appropriation Balances    50,300
                  996      Schedule of Programs:
             997      Education and General    139,500
             998      Snow College
             999      Item 100    To Snow College - Education and General
             1000      From General Fund    200
             1001      From Education Fund    46,700
             1002      From Education Fund, One-time    (463,800)
             1003      From Dedicated Credits Revenue    800
             1004      From Beginning Nonlapsing Appropriation Balances    11,600
                  1005      Schedule of Programs:
             1006      Education and General    (404,500)
             1007      Item 101    To Snow College - Applied Technology Education
             1008      From General Fund    (100)
             1009      From Education Fund    (1,900)
             1010      From Dedicated Credits Revenue    (1,000)
                  1011      Schedule of Programs:
             1012      Applied Technology Education    (3,000)
             1013      Dixie State College of Utah
             1014      Item 102    To Dixie State College of Utah - Education and General
             1015      From General Fund    200
             1016      From Education Fund    752,500
             1017      From Education Fund, One-time    (145,300)
             1018      From Dedicated Credits Revenue    1,200
             1019      From Beginning Nonlapsing Appropriation Balances    76,400

- 27 -


                  1020      Schedule of Programs:
             1021      Education and General    685,000
             1022      College of Eastern Utah
             1023      Item 103    To College of Eastern Utah - Education and General
             1024      From Education Fund    49,600
             1025      From Education Fund, One-time    (3,000)
             1026      From Dedicated Credits Revenue    (200)
             1027      From Beginning Nonlapsing Appropriation Balances    3,000
                  1028      Schedule of Programs:
             1029      Education and General    49,400
             1030      Item 104    To College of Eastern Utah - San Juan Center
             1031      From Education Fund    21,000
                  1032      Schedule of Programs:
             1033      San Juan Center    21,000
             1034      Utah Valley State College
             1035      Item 105    To Utah Valley State College - Education and General
             1036      From General Fund    800
             1037      From Education Fund    61,000
             1038      From Education Fund, One-time    (127,000)
             1039      From Dedicated Credits Revenue    5,700
             1040      From Beginning Nonlapsing Appropriation Balances    127,000
                  1041      Schedule of Programs:
             1042      Education and General    67,500
             1043      Salt Lake Community College
             1044      Item 106    To Salt Lake Community College - Education and General
             1045      From Education Fund    948,700
             1046      From Education Fund, One-time    (84,300)
             1047      From Beginning Nonlapsing Appropriation Balances    84,300
                  1048      Schedule of Programs:
             1049      Education and General    948,700
             1050      Utah College of Applied Technology
             1051      Item 107    To Utah College of Applied Technology - Administration
             1052      From General Fund    110,500
             1053      From Uniform School Fund    (245,000)
             1054      From Education Fund    (455,000)
                  1055      Schedule of Programs:
             1056      Administration    (589,500)
             1057      Item 108    To Utah College of Applied Technology - Bridgerland Applied

- 28 -


             1058      Technology College
             1059      From Uniform School Fund    45,100
             1060      From Uniform School Fund, One-time    46,900
             1061      From Education Fund    83,900
             1062      From Education Fund, One-time    87,200
                  1063      Schedule of Programs:
             1064      Bridgerland Applied Technology College    263,100
             1065      Item 109    To Utah College of Applied Technology - Davis Applied
             1066      Technology College
             1067      From Uniform School Fund    25,200
             1068      From Uniform School Fund, One-time    46,900
             1069      From Education Fund    47,000
             1070      From Education Fund, One-time    (159,100)
                  1071      Schedule of Programs:
             1072      Davis Applied Technology College    (40,000)
             1073      Item 110    To Utah College of Applied Technology - Dixie Applied
             1074      Technology College
             1075      From Uniform School Fund    166,900
             1076      From Uniform School Fund, One-time    39,300
             1077      From Education Fund    310,000
             1078      From Education Fund, One-time    73,100
                  1079      Schedule of Programs:
             1080      Dixie Applied Technology College    589,300
             1081      Item 111    To Utah College of Applied Technology - Mountainland Applied
             1082      Technology College
             1083      From Uniform School Fund    79,700
             1084      From Uniform School Fund, One-time    46,900
             1085      From Education Fund    147,500
             1086      From Education Fund, One-time    87,200
                  1087      Schedule of Programs:
             1088      Mountainland Applied Technology College    361,300
             1089      Item 112    To Utah College of Applied Technology - Ogden/Weber Applied
             1090      Technology College
             1091      From Uniform School Fund, One-time    46,900
             1092      From Education Fund    (100)
             1093      From Education Fund, One-time    87,000
                  1094      Schedule of Programs:
             1095      Ogden/Weber Applied Technology College    133,800

- 29 -


             1096      Item 113    To Utah College of Applied Technology - Salt Lake/Tooele
             1097      Applied Technology College
             1098      From Uniform School Fund    83,800
             1099      From Uniform School Fund, One-time    41,200
             1100      From Education Fund    155,700
             1101      From Education Fund, One-time    76,500
                  1102      Schedule of Programs:
             1103      Salt Lake/Tooele Applied Technology College    357,200
             1104      Item 114    To Utah College of Applied Technology - Southwest Applied
             1105      Technology College
             1106      From Uniform School Fund    103,200
             1107      From Uniform School Fund, One-time    40,600
             1108      From Education Fund    191,800
             1109      From Education Fund, One-time    75,400
                  1110      Schedule of Programs:
             1111      Southwest Applied Technology College    411,000
             1112      Item 115    To Utah College of Applied Technology - Uintah Basin Applied
             1113      Technology College
             1114      From Uniform School Fund    38,600
             1115      From Uniform School Fund, One-time    41,200
             1116      From Education Fund    71,500
             1117      From Education Fund, One-time    (120,100)
             1118      From Dedicated Credits Revenue    (100)
                  1119      Schedule of Programs:
             1120      Uintah Basin Applied Technology College    31,100
             1121      State Board of Regents
             1122      Item 116    To State Board of Regents - Administration
             1123      From General Fund    (110,400)
             1124      From Education Fund    102,000
             1125      From Education Fund, One-time    (6,400)
             1126      From Dedicated Credits Revenue    1,000
             1127      From Beginning Nonlapsing Appropriation Balances    6,400
                  1128      Schedule of Programs:
             1129      Administration    (7,400)
             1130      Item 117    To State Board of Regents - Engineering Initiative
             1131      From Education Fund    (3,000,000)
                  1132      Schedule of Programs:
             1133      Engineering Initiative    (3,000,000)

- 30 -


             1134      Item 118    To State Board of Regents - Student Aid
             1135      From Education Fund    1,000,000
             1136      From Education Fund, One-time    1,000,000
                  1137      Schedule of Programs:
             1138      Student Aid    200,000
             1139      New Century Scholarships    800,000
             1140      Utah Centennial Opportunity Program for Education    1,000,000
             1141      Item 119    To State Board of Regents - Higher Education Technology
             1142      Initiative
             1143      From Education Fund    900,000
                  1144      Schedule of Programs:
             1145      Higher Education Technology Initiative    900,000
             1146      Utah Education Network
             1147      Item 120    To Utah Education Network
             1148      From Uniform School Fund    860,000
             1149      From Uniform School Fund, One-time    964,000
             1150      From Education Fund    39,000
             1151      From Education Fund, One-time    316,000
                  1152      Schedule of Programs:
             1153      Administration    (1,000)
             1154      Technical Services    2,180,000
             1155      Medical Education Council
             1156      Item 121    To Medical Education Council
             1157      From General Fund    224,100
                  1158      Schedule of Programs:
             1159      Medical Education Council    224,100
             1160      Natural Resources
             1161      Department of Natural Resources
             1162      Item 122    To Department of Natural Resources - Administration
             1163      From General Fund    (414,300)
                  1164      Schedule of Programs:
             1165      Executive Director    102,800
             1166      Administrative Services    (571,600)
             1167      Public Affairs    3,800
             1168      Law Enforcement    50,700
             1169          It is the intent of the Legislature that ongoing funding for
             1170      the Bear Lake Regional Commission be expended only as a
             1171      one-to-one match with funds from the State of Idaho.

- 31 -


             1172      Item 123    To Department of Natural Resources - Species Protection
             1173      From General Fund, One-time    2,000,000
             1174      From General Fund Restricted - Species Protection    602,700
                  1175      Schedule of Programs:
             1176      Species Protection    2,602,700
             1177          It is the intent of the Legislature that the Department of
             1178      Natural Resources report to the Natural Resources,
             1179      Agriculture, and Environment Interim Committee and the
             1180      Natural Resources Appropriations Subcommittee on or before
             1181      their November, 2008 meeting, providing detailed information
             1182      on how funds are expended for the Colorado River, June
             1183      Sucker, and Virgin River plans, including detailed information
             1184      on contracts issued, deliverables required, and deliverables
             1185      accomplished.
             1186      Item 124    To Department of Natural Resources - Watershed
             1187      From General Fund    200
             1188      From Dedicated Credits Revenue    700
                  1189      Schedule of Programs:
             1190      Watershed    900
             1191      Item 125    To Department of Natural Resources - Forestry, Fire and State
             1192      Lands
             1193      From General Fund    15,500
             1194      From General Fund, One-time    900,000
             1195      From Federal Funds    30,200
             1196      From Dedicated Credits Revenue    45,800
             1197      From General Fund Restricted - Sovereign Land Management    568,300
                  1198      Schedule of Programs:
             1199      Division Administration    171,900
             1200      Fire Management    (25,100)
             1201      Fire Suppression Emergencies    13,300
             1202      Lands Management    90,200
             1203      Forest Management    8,800
             1204      Program Delivery    39,600
             1205      Lone Peak Center    39,000
             1206      Project Management    1,222,100
             1207      Item 126    To Department of Natural Resources - Oil, Gas and Mining
             1208      From General Fund    (119,800)
             1209      From Federal Funds    109,700

- 32 -


             1210      From Dedicated Credits Revenue    (300)
             1211      From General Fund Restricted - Oil & Gas Conservation Account    64,400
                  1212      Schedule of Programs:
             1213      Administration    289,000
             1214      Coal Reclamation    (235,000)
             1215      Item 127    To Department of Natural Resources - Wildlife Resources
             1216      From General Fund    1,711,700
             1217      From Federal Funds    (6,400)
             1218      From Dedicated Credits Revenue    (1,400)
             1219      From General Fund Restricted - Wildlife Resources    1,145,700
                  1220      Schedule of Programs:
             1221      Director's Office    521,100
             1222      Administrative Services    773,900
             1223      Conservation Outreach    (16,500)
             1224      Law Enforcement    (13,300)
             1225      Habitat Section    (15,900)
             1226      Wildlife Section    235,100
             1227      Aquatic Section    1,365,200
             1228          It is the intent of the Legislature that the Division shall
             1229      expend for big game depredation up to $250,000 from the
             1230      General Fund and up to $250,000 from the General Fund
             1231      Restricted-Wildlife Resources Account. This funding shall be
             1232      nonlapsing.
             1233          It is the intent of the Legislature that up to $140,000 be
             1234      spent on cougar/bear depredation. $90,000 will be from the
             1235      General Fund and up to $50,000 will be from the General Fund
             1236      Restricted-Wildlife Resources Account.
             1237      Item 128    To Department of Natural Resources - Parks and Recreation
             1238      From General Fund    213,100
             1239      From General Fund, One-time    350,000
             1240      From Federal Funds    10,500
             1241      From Dedicated Credits Revenue    5,000
             1242      From General Fund Restricted - Boating    6,200
             1243      From General Fund Restricted - Off-highway Vehicle    1,774,500
             1244      From General Fund Restricted - State Park Fees    267,100
                  1245      Schedule of Programs:
             1246      Executive Management    60,900
             1247      Park Operation Management    2,167,200

- 33 -


             1248      Planning and Design    6,700
             1249      Support Services    (77,000)
             1250      Recreation Services    18,600
             1251      Park Management Contracts    450,000
             1252          It is the intent of the Legislature that the Division of Parks
             1253      and Recreation report to the Natural Resources Appropriations
             1254      Subcommittee during the 2009 General Session on the progress
             1255      of the OHV Camp Program, by presenting results of an internal
             1256      audit performed by the DNR Audit team.
             1257      Item 129    To Department of Natural Resources - Parks and Recreation
             1258      Capital Budget
             1259      From General Fund    35,000
             1260      From General Fund, One-time    1,250,000
             1261      From General Fund Restricted - State Park Fees    250,000
                  1262      Schedule of Programs:
             1263      Facilities Acquisition and Development    250,000
             1264      Five Million Park Renovation    1,035,000
             1265      Trail Grants    250,000
             1266      Item 130    To Department of Natural Resources - Utah Geological Survey
             1267      From General Fund    202,400
             1268      From General Fund, One-time    (1,000,000)
             1269      From Dedicated Credits Revenue    4,000
             1270      From General Fund Restricted - Mineral Lease    74,100
             1271      From General Fund Restricted - Land Exchange Distribution Account    1,648,800
                  1272      Schedule of Programs:
             1273      Administration    (102,500)
             1274      Technical Services    133,700
             1275      Geologic Hazards    (400,200)
             1276      Geologic Mapping    149,700
             1277      Energy and Minerals    (500,000)
             1278      Ground Water and Paleontology    1,648,600
             1279      Item 131    To Department of Natural Resources - Water Resources
             1280      From General Fund    31,000
             1281      From Water Resources Conservation and Development Fund    25,800
                  1282      Schedule of Programs:
             1283      Administration    (14,900)
             1284      Interstate Streams    1,400
             1285      Planning    28,400

- 34 -


             1286      Construction    23,100
             1287      Water Conservation/Education    18,800
             1288      Item 132    To Department of Natural Resources - Water Rights
             1289      From General Fund    (53,500)
             1290      From General Fund, One-time    100,000
             1291      From Federal Funds    100
             1292      From Dedicated Credits Revenue    49,900
                  1293      Schedule of Programs:
             1294      Administration    (53,600)
             1295      Applications and Records    183,300
             1296      Dam Safety    6,300
             1297      Field Services    16,400
             1298      Technical Services    (87,700)
             1299      Regional Offices    31,800
             1300          The Legislature intends that the State Engineer may not use
             1301      funds provided by item 200 of Senate Bill 1, 2008 General
             1302      Session, to change or implement plans for water use in the
             1303      Beryl-Enterprise area. The Legislature further intends that the
             1304      State Engineer shall report to the Executive Appropriations
             1305      Committee all actions to date in the Beryl-Enterprise area.
             1306      Public Lands Policy Coordinating Office
             1307      Item 133    To Public Lands Policy Coordinating Office
             1308      From General Fund    5,800
             1309      From General Fund Restricted - Constitutional Defense    500
                  1310      Schedule of Programs:
             1311      Public Lands Coordination    6,300
             1312          Under the terms of UCA 63-38-8, the Legislature intends
             1313      that up to $2,000,000 appropriated to the Public Lands Policy
             1314      Coordination Office, provided by item 201 of Senate Bill 1,
             1315      2008 General Session, not lapse at the close of fiscal year
             1316      2009. The use of the non-lapsing funds is limited to mitigation,
             1317      litigation, and studies related to sage grouse and preservation
             1318      of access to and development of energy from public lands.
             1319      Department of Agriculture and Food
             1320      Item 134    To Department of Agriculture and Food - Administration
             1321      From General Fund    267,100
             1322      From General Fund, One-time    80,000
             1323      From Federal Funds    34,500

- 35 -


             1324      From Dedicated Credits Revenue    49,200
             1325      From General Fund Restricted - Livestock Brand    35,000
             1326      From Agriculture Resource Development Fund    175,000
             1327      From Utah Rural Rehabilitation Loan    44,800
                  1328      Schedule of Programs:
             1329      General Administration    272,400
             1330      Grazing Improvement    255,000
             1331      Meat Inspection    (700)
             1332      Chemistry Laboratory    (200)
             1333      Animal Health    (600)
             1334      Plant Industry    (1,000)
             1335      Regulatory Services    44,800
             1336      Brand Inspection    (2,800)
             1337      Environmental Quality    44,400
             1338      Grain Inspection    (300)
             1339      Quarantine and Insect Inspection    (300)
             1340      Marketing and Development    74,900
             1341          It is the intent of the Legislature that the appropriation for
             1342      conservation easements, whether granted to charitable
             1343      organizations specified under UCA 57-18-3 or held by the
             1344      Department of Agriculture & Food, be used to conserve
             1345      agricultural lands and be nonlapsing.
             1346          It is the intent of the Legislature to allow the Department of
             1347      Agriculture and Food to purchase two vehicles in FY2008 and
             1348      two vehicles in FY2009.
             1349      Item 135    To Department of Agriculture and Food - Building Operations
             1350      From General Fund    35,000
                  1351      Schedule of Programs:
             1352      Building Operations    35,000
             1353      Item 136    To Department of Agriculture and Food - Predatory Animal
             1354      Control
             1355      From General Fund    33,900
             1356      From General Fund Restricted - Agriculture and Wildlife Damage Prevention    (38,800)
                  1357      Schedule of Programs:
             1358      Predatory Animal Control    (4,900)
             1359      Item 137    To Department of Agriculture and Food - Resource Conservation
             1360      From General Fund    (100)
                  1361      Schedule of Programs:

- 36 -


             1362      Resource Conservation Administration    (100)
             1363      Item 138    To Department of Agriculture and Food - Loans
             1364      From Agriculture Resource Development Fund    (175,200)
             1365      From Utah Rural Rehabilitation Loan    (45,000)
                  1366      Schedule of Programs:
             1367      Agriculture Loan Program    (220,200)
             1368      School and Institutional Trust Lands Administration
             1369      Item 139    To School and Institutional Trust Lands Administration
             1370      From Land Grant Management Fund    502,100
                  1371      Schedule of Programs:
             1372      Director    (3,400)
             1373      Auditing    30,000
             1374      Surface    173,300
             1375      Development - Operating    82,300
             1376      Legal/Contracts    98,900
             1377      Data Processing    121,000
             1378          It is the intent of the Legislature to allow SITLA to
             1379      purchase one vehicle in FY2009.
             1380      Item 140    To School and Institutional Trust Lands Administration - School
             1381      and Institutional Trust Lands Administration Capital
             1382      From Land Grant Management Fund    7,700,000
                  1383      Schedule of Programs:
             1384      Capital    7,700,000
             1385      Restricted Revenue - Natural Resources
             1386      Item 141    To General Fund Restricted - Constitutional Defense Restricted
             1387      Account
             1388      From General Fund Restricted - Land Exchange Distribution Account    1,350,000
                  1389      Schedule of Programs:
             1390      Constitutional Defense Restricted Account    1,350,000
             1391      Public Education
             1392      State Board of Education
             1393      Item 142    To State Board of Education - State Office of Education
             1394      From General Fund    1,000,000
             1395      From General Fund, One-time    1,000,000
             1396      From Uniform School Fund    646,300
             1397      From Uniform School Fund, One-time    83,400
             1398      From Federal Funds    (3,900)
             1399      From Dedicated Credits Revenue    (400)

- 37 -


             1400      From General Fund Restricted - Mineral Lease    (400)
             1401      From General Fund Restricted - Land Exchange Distribution Account    302,400
             1402      From Uniform School Fund Restricted - Interest and Dividends Account    325,400
                  1403      Schedule of Programs:
             1404      Board of Education    1,700
             1405      Student Achievement    341,400
             1406      Data and Business Services    385,400
             1407      Law, Legislation and Education Services    2,624,300
             1408      Item 143    To State Board of Education - State Charter School Board
             1409      From Uniform School Fund    (100)
                  1410      Schedule of Programs:
             1411      State Charter School Board    (100)
             1412      Item 144    To State Board of Education - Educator Licensing Professional
             1413      Practices
             1414      From Dedicated Credits Revenue    (1,432,800)
             1415      From Uniform School Fund Restricted - Professional Practices    1,432,800
             1416      Item 145    To State Board of Education - Parent Choice in Education Act
             1417      From General Fund    (9,400,000)
                  1418      Schedule of Programs:
             1419      Scholarships    (9,400,000)
             1420      Item 146    To State Board of Education - State Office of Education - Child
             1421      Nutrition
             1422      From Uniform School Fund    (100)
             1423      From Federal Funds    (700)
             1424      From Dedicated Credits Revenue    (200)
                  1425      Schedule of Programs:
             1426      Child Nutrition    (1,000)
             1427      Item 147    To State Board of Education - Fine Arts Outreach
             1428      From Uniform School Fund    200,000
                  1429      Schedule of Programs:
             1430      Professional Outreach Programs    200,000
             1431      Item 148    To State Board of Education - Science Outreach
             1432      From Uniform School Fund    400,000
                  1433      Schedule of Programs:
             1434      Science Outreach Programs    400,000
             1435      Item 149    To State Board of Education - School for the Deaf and Blind
             1436      From Uniform School Fund    428,400
             1437      From Uniform School Fund, One-time    770,000

- 38 -


             1438      From Federal Funds    13,500
             1439      From Dedicated Credits Revenue    17,300
             1440      From Revenue Transfers    3,100
                  1441      Schedule of Programs:
             1442      Instructional Services    435,100
             1443      Support Services    797,200
             1444      State Board of Education Internal Service Funds
             1445      Item 150    To State Board of Education - Indirect Cost Pool
             1446      From Dedicated Credits - Intragovernmental Revenue    (2,100)
                  1447      Schedule of Programs:
             1448      ISF - Superintendent Indirect Cost Pool    (2,100)
             1449      Transportation & Environmental Quality
             1450      Utah National Guard
             1451      Item 151    To Utah National Guard
             1452      From General Fund    69,400
             1453      From General Fund, One-time    500,000
             1454      From Federal Funds    1,400
                  1455      Schedule of Programs:
             1456      Administration    500,000
             1457      Armory Maintenance    70,800
             1458          The Legislature intends that the National Guard be
             1459      authorized to increase their fleet by two vehicles for use at
             1460      Camp Williams to be funded 100% by Federal Funds.
             1461      Department of Veterans' Affairs
             1462      Item 152    To Department of Veterans' Affairs - Veterans' Affairs
             1463      From General Fund    208,900
             1464      From Dedicated Credits Revenue    (200)
                  1465      Schedule of Programs:
             1466      Administration    208,700
             1467      Department of Environmental Quality
             1468      Item 153    To Department of Environmental Quality - Environmental Quality
             1469      From General Fund    2,180,600
             1470      From General Fund, One-time    750,000
             1471      From Federal Funds    (3,300)
             1472      From Dedicated Credits Revenue    (3,100)
             1473      From General Fund Restricted - Environmental Quality    50,100
             1474      From General Fund Restricted - Underground Wastewater System    (300)
             1475      From Expendable Trust - Petroleum Storage Tank    (600)

- 39 -


                  1476      Schedule of Programs:
             1477      Director's Office    229,500
             1478      Air Quality    2,307,500
             1479      Environmental Response/Remediation    (2,400)
             1480      Radiation Control    (1,000)
             1481      Water Quality    (2,300)
             1482      Drinking Water    448,800
             1483      Solid and Hazardous Waste    (6,700)
             1484          The Legislature intends that priority be given in the grant
             1485      and loan programs at the Division of Drinking Water to solve
             1486      the Alta drinking water quality issue.
             1487      Department of Transportation
             1488      Item 154    To Department of Transportation - Support Services
             1489      From Transportation Fund    244,500
             1490      From Federal Funds    (200)
                  1491      Schedule of Programs:
             1492      Administrative Services    (1,500)
             1493      Loss Management    (60,800)
             1494      Human Resources Management    79,800
             1495      Comptroller    (400)
             1496      Data Processing    230,500
             1497      Internal Auditor    (200)
             1498      Community Relations    (200)
             1499      Ports of Entry    (2,900)
             1500      Item 155    To Department of Transportation - Engineering Services
             1501      From Transportation Fund    (287,300)
             1502      From Transportation Fund, One-time    200,000
             1503      From Federal Funds    (2,500)
                  1504      Schedule of Programs:
             1505      Program Development    (129,600)
             1506      Preconstruction    (600)
             1507      Preconstruction Administration    200
             1508      Materials Lab    200,000
             1509      Engineering Services    (91,300)
             1510      Construction Management    (68,300)
             1511      Civil Rights    (200)
             1512      Item 156    To Department of Transportation - Operations/Maintenance
             1513      Management

- 40 -


             1514      From Transportation Fund    4,306,100
             1515      From Federal Funds    (300)
                  1516      Schedule of Programs:
             1517      Maintenance Administration    4,348,300
             1518      Region 1    (91,700)
             1519      Region 2    (1,600)
             1520      Region 3    (2,000)
             1521      Richfield    (200)
             1522      Price    400
             1523      Cedar City    500
             1524      Field Crews    (149,700)
             1525      Traffic Safety/Tramway    87,200
             1526      Sign Operations    (900)
             1527      Traffic Operations Center    119,800
             1528      Maintenance Planning    (4,300)
             1529          The Legislature intends that any and all collections or cash
             1530      income from the sale or salvage of land and buildings are to be
             1531      lapsed to the Transportation Fund
             1532          There is appropriated to the Department of Transportation
             1533      from the Transportation Fund, not otherwise appropriated, a
             1534      sum sufficient, but not more than the surplus of the
             1535      Transportation Fund, to be used by the Department for the
             1536      construction, rehabilitation and preservation of State highways
             1537      in Utah. It is the intent of the Legislature that the
             1538      appropriation, fund first, a maximum participation with the
             1539      federal government for the construction of federally designated
             1540      highways, as provided by law, and last, the construction of
             1541      State highways, as funding permits. It is also the intent of the
             1542      Legislature that the FTE's for field crews may be adjusted to
             1543      accommodate the increase or decrease in the Federal
             1544      Construction Program. No portion of the money appropriated
             1545      by this item shall be used either directly or indirectly to
             1546      enhance the appropriations otherwise made by this act to the
             1547      Department of Transportation for other purposes.
             1548      Item 157    To Department of Transportation - Construction Management
             1549      From General Fund, One-time    5,000,000
                  1550      Schedule of Programs:
             1551      State Construction - New    5,000,000

- 41 -


             1552          There is appropriated to the Department of Transportation
             1553      from the Transportation Fund, not otherwise appropriated, a
             1554      sum sufficient, but not more than the surplus of the
             1555      Transportation Fund, to be used by the Department for the
             1556      construction, rehabilitation and preservation of State highways
             1557      in Utah. The Legislature intends that the appropriation, fund
             1558      first, a maximum participation with the federal government for
             1559      the construction of federally designated highways, as provided
             1560      by law, and last, the construction of State highways, as funding
             1561      permits.
             1562      Item 158    To Department of Transportation - Region Management
             1563      From Transportation Fund    308,200
             1564      From Federal Funds    400
             1565      From Dedicated Credits Revenue    1,200
                  1566      Schedule of Programs:
             1567      Region 1    84,900
             1568      Region 2    67,200
             1569      Region 3    163,200
             1570      Region 4    (3,400)
             1571      Richfield    (1,100)
             1572      Price    (300)
             1573      Cedar City    (700)
             1574      Item 159    To Department of Transportation - Equipment Management
             1575      From Transportation Fund    (4,700)
             1576      From Transportation Fund, One-time    2,977,600
             1577      From Dedicated Credits Revenue    (769,900)
                  1578      Schedule of Programs:
             1579      Equipment Purchases    2,967,400
             1580      Shops    (764,400)
             1581      Item 160    To Department of Transportation - Aeronautics
             1582      From General Fund, One-time    1,000,000
             1583      From Transportation Fund Restricted - Aeronautics Fund    1,599,300
                  1584      Schedule of Programs:
             1585      Administration    2,599,500
             1586      Airplane Operations    (200)
             1587      Item 161    To Department of Transportation - Safe Sidewalk Construction
             1588          The Legislature intends that the funds appropriated from
             1589      the Transportation Fund for pedestrian safety projects be used

- 42 -


             1590      specifically to correct pedestrian hazards on State highways.
             1591      The Legislature also intends that local authorities be
             1592      encouraged to participate in the construction of pedestrian
             1593      safety devices. The appropriated funds are to be used
             1594      according to the criteria set forth in Section 72-8-104, Utah
             1595      code Annotated, 1953. The funds appropriated for sidewalk
             1596      construction shall not lapse. If local governments cannot use
             1597      their allocation of Sidewalk Safety Funds in two years, these
             1598      funds will be available for other governmental entities which
             1599      are prepared to use the resources. The Legislature intends that
             1600      local participation in the Sidewalk Construction Program be on
             1601      a 75% state and 25% local match basis.
             1602      Item 162    To Department of Transportation - Mineral Lease
             1603          The Legislature intends that the funds appropriated from
             1604      the Federal Mineral Lease Account shall be used for
             1605      improvement or reconstruction of highways that have been
             1606      heavily impacted by energy development. The Legislature
             1607      intends that if private industries engaged in developing the
             1608      State's natural resources are willing to participate in the cost of
             1609      the construction of highways leading to their facilities, that
             1610      local governments consider that highway as a higher priority as
             1611      they prioritize the use of Mineral Lease Funds received
             1612      through 59-21-1(3)(d). The funds appropriated for
             1613      improvement or reconstruction of energy impacted highways
             1614      are non-lapsing.
             1615          Section 2. Under the terms and conditions of Section 63-38-3, the following fees are
             1616      approved for the use and support of the government of the State of Utah for the Fiscal Year
             1617      beginning July 1, 2008 and ending June 30, 2009.
             1618      Executive Offices & Criminal Justice
             1619      Governor's Office
             1620      Administration
             1621      Notary Commission Filing Fee    30.00
             1622      Duplicate Notary Commission Fee    10.00
             1623      Domestic Notary Certification Fee    10.00
             1624      Apostil Fee    10.00
             1625      International Notary Certification Fee    10.00
             1626      International Public Document Certification Fee    10.00
             1627      Authentication Fee within two hours if presented before 3:00 p.m.    50.00

- 43 -


             1628      Authentication Fee end of next business day    25.00
             1629      International Postage    5.00
             1630      Copy of Lobbyist List    5.00
             1631      Copy of Election Results    25.00
             1632      Photocopies (per page)    .10
             1633      Custom Voter Registration Report (per hour)    90.00
             1634      Copy of Complete Voter Registration Data    1,050.00
             1635      Department of Public Safety
             1636      Programs & Operations
             1637      CITS State Bureau of Investigation
             1638      Fingerprints and Photos    13.00
             1639      Highway Patrol - Administration
             1640      Station Approval and Set Up    100.00
             1641      Station Revocation Reinstatement    100.00
             1642      Name or Address Change    100.00
             1643      Annual Station License    25.00
             1644      Station License Reinstatement    100.00
             1645      Inspection Certification Fee (valid five years)    10.00
             1646      Inspector Reinstatement If Suspended    100.00
             1647      Inspector Reinstatement If Revoked    100.00
             1648      Replacement of Lost Inspector Certification Card    20.00
             1649      Safety Inspection Manual    10.00
             1650      Fire Marshall - Fire Operations
             1651      Liquid Petroleum Gas
             1652      Class I License    450.00
             1653      Class II License    450.00
             1654      Class III License    105.00
             1655      Class IV License    150.00
             1656      Branch Office License    338.00
             1657      Duplicate License    30.00
             1658      License Examination    30.00
             1659      License Re-examination    30.00
             1660      Five Year License Examination    30.00
             1661      Certificate    40.00
             1662      Dispenser Operator B    20.00
             1663      Plan Reviews
             1664      More than 5000 gallons    150.00
             1665      5000 water gallons or less    75.00

- 44 -


             1666      Special inspections (per hour)    50.00
             1667      Re-inspection (3rd Inspection or more)    250.00
             1668      Private Container Inspection (more than one container)    150.00
             1669      Private Container Inspection (one container)    75.00
             1670      Portable Fire Extinguisher and Automatic Fire Suppression Systems
             1671      License    300.00
             1672      Combination    150.00
             1673      Branch Office License    150.00
             1674      Certificate of Registration    40.00
             1675      Duplicate Certificate of Registration    40.00
             1676      License Transfer    50.00
             1677      Application for exemption    150.00
             1678      Examination    30.00
             1679      Re-examination    30.00
             1680      Five year examination    30.00
             1681      Automatic Fire Sprinkler Inspection and Testing
             1682      Certificate of Registration    30.00
             1683      Examination    20.00
             1684      Re-examination    20.00
             1685      Three year extension    20.00
             1686      Driver License
             1687          In accordance with Section 53-3-105 808 and 905 the following fees are approved for the
             1688      services of the Driver License Division for fiscal year 2009.
             1689      Driver License Administration
             1690      Commercial Driver School
             1691      Original license    100.00
             1692      Annual Renewal License    100.00
             1693      Duplicate License    10.00
             1694      Instructor License    30.00
             1695      Annual Instructor Renewal License    20.00
             1696      Duplicate Instructor    6.00
             1697      Branch Office Original License    30.00
             1698      Branch Office Annual Renewal License    30.00
             1699      Branch Office Reinstatement Fee    75.00
             1700      Instructor School Reinstatement Fee    75.00
             1701      CDL Intra-state Medical Waiver Fee    25.00
             1702      CDL Intra-state Medical Copy    5.00
             1703      Certified Record (includes MVR):

- 45 -


             1704      first 15 pages    10.75
             1705      16 to 30 pages    15.75
             1706      31 to 45 pages    20.75
             1707      46 or more pages    25.75
             1708      Per se Arrest Copies    5.00
             1709      Refusal Arrest Copies    5.00
             1710      Officer's Accident Report Copies    5.00
             1711      Court Conviction Copies    5.00
             1712      Copy of Full Driver History    7.00
             1713      Copy of any other record or letter maintained by Driver's License Division    5.00
             1714      Tape recording copy    5.00
             1715      Verification Fees
             1716      Driver Address Record Verification    3.00
             1717      Yes or No Verification Service    .75
             1718      Yes or No Verification Service w/photo    1.00
             1719      Capital Facilities & Government Operations
             1720      Department of Administrative Services
             1721      Executive Director
             1722      GRAMA Fees:
             1723      Photocopy made by state employee for public, per page    .50
             1724      Certified copy of a document, per certification    2.00
             1725      Fax request (long distance within US) per number    2.00
             1726      Fax request (long distance outside US) per fax number    5.00
             1727      Mail request (address within US) per address    2.00
             1728      Mail request (address outside US) per address    5.00
             1729      Research or services fee: as provided by 63-2-203(2)
             1730      Extended research or service fee: as provided by 63-2-203(2)
             1731      Photocopy made by requestor, per page    .10
             1732      Microform copy, per fiche    .50
             1733      Microfilm copy, per 35mm film prints (silver)    20.00
             1734      Microfilm copy, per 16mm film print (silver)    18.00
             1735      Microform copy, per 16mm film print (thin)    10.00
             1736      Microform copy, per 35mm film print (diazo)    10.00
             1737      Microform copy, per 16mm film print (diazo)    9.00
             1738      Microfilm to CD/DVD, per reel    15.00
             1739      Paper copies from microform, made by staff    1.00
             1740      Paper copies from microform, made by requestor    .25
             1741      Electronic Documents, per diskette    .60

- 46 -


             1742      Electronic Documents, per DVD    4.00
             1743      Electronic documents, per CD    2.00
             1744      Laser printer output, per page by staff    .50
             1745      Laser printer output, per page by requestor    .10
             1746          These GRAMA fees apply for the entire Department of Administrative
             1747      Services.
             1748      Department of Administrative Services Internal Service Funds
             1749      Office of State Debt Collection
             1750          In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
             1751      services of the Office of State Debt Collection for fiscal year 2009.
             1752      ISF - Debt Collection
             1753      Collection Penalty - 5.0%
             1754      Administrative Collection Fee - 14.0%
             1755      Collection Interest: Per 63A-8-201 (4)(g), on July 1 of the new fiscal year, a rate not to exceed
             1756      Prime plus 2.0%
             1757      Division of Purchasing and General Services
             1758          In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
             1759      services of the Division of Purchasing and General Services for fiscal year 2009.
             1760      ISF - Central Mailing
             1761      Business Reply/Postage Due    .09
             1762      Special Handling/Labor Per Hour    28.35
             1763      Auto Fold    .01
             1764      Label Generate    .021
             1765      Label Apply    .018
             1766      Bursting    .012
             1767      Auto Tab    .016
             1768      Meter/Seal    .017
             1769      Federal Meter/Seal    .014
             1770      Optical Character Reader    .017
             1771      Mail Distribution    .035
             1772      Accountable Mail    .18
             1773      Task Distribution Rate    .008
             1774      Auto Insert - First Insert    .013
             1775      Additional Inserts    .004
             1776      Intelligent Inserting    .018
             1777      Minimum Charge Bursting    5.00
             1778      Minimum Charge Inserting    17.50
             1779      Minimum Charge Auto Tab    5.00

- 47 -


             1780      Minimum Charge Label Generate    17.50
             1781      Minimum Charge Label Apply    5.00
             1782      ISF - Electronic Purchasing
             1783      Electronic Purchasing Orders:
             1784      Markup plus 1% of cost
             1785      Purchases at service centers:
             1786      Markup plus 40% of cost
             1787      ISF - Print Services
             1788      Paper: Cost plus 25%
             1789      Contract Management Fee (per impression)    .005
             1790      Debt Elimination Fee (per impression)    .005
             1791      Self Service Copy Rates:
             1792      Cost per copy is computed using the following formula:
             1793      (Depreciation + Maintenance + Supplies)/Impressions, Plus    .004
             1794          Cost per copy multiplied by impressions results in amount billed.
             1795      Division of Fleet Operations
             1796          In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
             1797      services of the Division of Fleet Operations for fiscal year 2009.
             1798      ISF - Motor Pool
             1799      Lease Rate
             1800      Sedans: 2004 contract price, less 18% salvage value, divided by current adjusted life cycle
             1801      Select trucks, vans, SUVs: 2004 contract price, less 21% salvage value, divided by current
             1802      adjusted life cycle
             1803      All other vehicles: 2004 contract price, less 17% salvage value, divided by current adjusted
             1804      life cycle
             1805      Plus Administration Fee (monthly per vehicle)    48.57
             1806      Plus Fleet MIS Fee (monthly per vehicle)    2.25
             1807      Plus AFV Fee (if light duty)    3.63
             1808      Mileage Fee
             1809      Maintenance, repair and fuel costs for a particular class of vehicle, divided by total miles for
             1810      that class
             1811      Equipment rate for Public Safety vehicles:
             1812      Actual Cost
             1813          Effective for FY 2005, the cost of the standard police vehicle package
             1814      includes factory installed wiring
             1815      Fees for agency owned vehicles (monthly)
             1816      Seasonal MIS and AFV only    5.88
             1817      MIS and work order processing    5.15

- 48 -


             1818      Natural Resources reasonable overhead    5.88
             1819      MIS and AFV only    5.88
             1820      MIS only    2.25
             1821      Daily Pool Rates
             1822      Percent of monthly lease rates: 5%
             1823      Plus mileage rate
             1824      Plus daily pool administration rates (per day)    8.05
             1825      Divided by utilization: 75%
             1826      Minimum Charge: Half-Day
             1827      Additional Management Fees (only assessed in operator abuse or neglect situations):
             1828      Administrative Fee for Overhead    48.57
             1829      Alternative Fuel Fee (light-duty only)    3.63
             1830      Management Information System Fee    2.25
             1831      Vehicle Feature and Miscellaneous Equipment Upgrade: Actual Cost
             1832      Vehicle Class Differential Upgrade: Actual Cost
             1833      Commercial Equipment Rental: Cost plus:    12.00
             1834      Administrative Fee Do-not-replace vehicles (monthly)    50.82
             1835      No show fee    12.00
             1836      Late return fee    12.00
             1837      Service fee    12.00
             1838      DF-61 late fee (commute miles)    20.00
             1839      General MP Information Research Fee (per hour)    12.00
             1840      Refueling rate daily pool (per gallon)    2.00
             1841      Non-fuel network Use Processing Fee    12.00
             1842      Lost or damaged fuel/maintenance card replacement fee    2.00
             1843      Bad Odometer Research Fee (operator fault)    50.00
             1844      Vehicle Detail Cleaning Service Fee    40.00
             1845          Charged in extreme cases only.
             1846      Vehicle Complaint Processing Fee    20.00
             1847          Agency abuse and driver neglect cases only.
             1848      Annual Commute Vehicle Processing Fee    12.00
             1849      Premium Fuel Use Fee (per gallon)    .20
             1850      Excessive Maintenance, Accessory Fee: Varies
             1851      Past 30-days late fee (accounts receivable): 5% of balance
             1852      Past 60-days late fee (accounts receivable): 10% of balance
             1853      Past 90-days late fee (accounts receivable): 15% of balance
             1854      Accident deductible rate charged per accident    500.00
             1855      Operator negligence and vehicle abuse fees: Varies

- 49 -


             1856      MIS & AFV Monthly Fee per Higher Ed vehicles    6.33
             1857      Statutory Maintenance Non-Compliance Fee
             1858      10 Days Late (per vehicle per month)    100.00
             1859      20 Days Late (per vehicle per month)    200.00
             1860      30+ Days Late (per vehicle per month)    300.00
             1861      Seasonal Use Vehicle Lease    150.00
             1862      Operator Incentives
             1863      Alternative fuel rebate (per gallon)    (.20)
             1864      ISF - Fuel Network
             1865      Per gallon charge (greater than or equal to 60,000 gal./yr)    .065
             1866      Per gallon charge at low volume sites (less than 60,000 gal./yr.)    .105
             1867      Per transaction fee
             1868      Percentage of transacton value at all sites: 3%
             1869      Accounts receivable late fee
             1870      Past 30 days: 5% of balance
             1871      Past 60 days: 10% of balance
             1872      Past 90 days: 15% of balance
             1873      ISF - State Surplus Property
             1874      Process Fee for State Agencies Miscellaneous Property pick-up:
             1875      Total Sales Proceeds (less prorated rebate of retained earnings)
             1876      Miscellaneous Property pick-up/Process Fee for Exempt and Non State Agencies:
             1877      Plus 20% of sales price or as negotiated    25.00
             1878      Handheld Devices (PDAs and wireless phones)
             1879      Less than 1 year old: 50% of cost, $30 minimum
             1880      1 year and older:    30.00
             1881      Seized Property:
             1882      Plus 20% of sales price    25.00
             1883      Unique Property Processing Fee (percent of sales price)
             1884      Negotiated
             1885      Electronic Waste Recycling Fees
             1886      Actual Costs
             1887      Vehicles and Heavy Equipment:
             1888      9% of sales price
             1889      Default Auction Bids:
             1890      10% of sales price
             1891      Labor (per hour - half hour minimum)    21.00
             1892      Copy Rates (per copy)    .10
             1893      Semi Truck and Trailer Service (per mile)    1.08

- 50 -


             1894      Two-ton Flat Bed Service (per mile)    .61
             1895      Forklift Service (4-6000 lb) (per hour)    23.00
             1896      On-site sale away from USASP yard:
             1897      10% of sale price (maximum negotiable)
             1898      Storage
             1899      Building (per cubic foot per month)    .43
             1900      Fenced lot (per square foot per month)    .23
             1901      Accounts receivable late fees
             1902      Past 30 days: 5% of balance
             1903      Past 60 days: 10% of balance
             1904      Past 90 days: 15% of balance
             1905      ISF - Federal Surplus Property
             1906      Federal Shipping and handling charges:
             1907      Generally not to exceed 20% of federal acquisition cost plus freight/shipping charges
             1908      Accounts receivable late fees
             1909      Past 30 days: 5% of balance
             1910      Past 60 days: 10% of balance
             1911      Past 90 days: 15% of balance
             1912      Risk Management
             1913          In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
             1914      services of the Division of Risk Management for fiscal year 2009.
             1915      ISF - Risk Management Administration
             1916      Liability Premiums:
             1917      Administrative Services    265,864.00
             1918      Agriculture    39,349.00
             1919      Alcoholic Beverage Control    57,667.00
             1920      Attorney General's Office    92,766.00
             1921      Auditor    9,050.00
             1922      Board of Pardons    9,194.00
             1923      Capitol Preservation Board    7,900.00
             1924      Career Service Review Board    491.00
             1925      Commerce    63,318.00
             1926      Commission on Criminal and Juvenile Justice    4,498.00
             1927      Community and Culture    47,720.00
             1928      Corrections    583,967.00
             1929      Courts    278,472.00
             1930      Crime Victims Reparation    3,159.00
             1931      Deaf and Blind School    50,221.00

- 51 -


             1932      Education    217,108.00
             1933      Environmental Quality    88,317.00
             1934      Fair Park    15,000.00
             1935      Financial Institutions    12,444.00
             1936      Governor    22,486.00
             1937      Governor's Office of Planning and Budget    19,868.00
             1938      Governor's Office of Economic Development    40,000.00
             1939      Health    268,903.00
             1940      Heber Valley Railroad    24,000.00
             1941      House of Representatives    8,097.00
             1942      Human Resource Management    19,900.00
             1943      Human Services    743,832.00
             1944      Labor Commission    24,215.00
             1945      Insurance    29,551.00
             1946      Legislative Fiscal Analyst    5,154.00
             1947      Legislative Auditor    4,881.00
             1948      Legislative Printing    2,154.00
             1949      Legislative Research & General Counsel    13,051.00
             1950      Medical Education Council    842.00
             1951      National Guard    51,217.00
             1952      Natural Resources    274,779.00
             1953      Navajo Trust Fund    2,632.00
             1954      Public Lands    5,436.00
             1955      Public Safety    356,187.00
             1956      Public Service Commission    9,827.00
             1957      School and Institutional Trust Lands    20,518.00
             1958      Senate    4,278.00
             1959      Tax Commission    140,651.00
             1960      Technology Services    47,000.00
             1961      Treasurer    5,501.00
             1962      Utah Comm Network (UCAN)    10,000.00
             1963      Utah Science and Technology and Research (USTAR)    34,042.00
             1964      Veteran's Affairs    5,911.00
             1965      Workforce Services    366,731.00
             1966      Transportation    2,108,250.00
             1967      Board of Regents    33,220.00
             1968      College of Eastern Utah    29,600.00
             1969      Dixie College    50,930.00

- 52 -


             1970      Salt Lake Community College    167,200.00
             1971      Snow College    41,580.00
             1972      Southern Utah University    87,000.00
             1973      UCAT/Bridgerland ATC    9,600.00
             1974      UCAT/Davis ATC    12,200.00
             1975      UCAT/Ogden Weber ATC    13,000.00
             1976      UCAT/Uintah Basin ATC    5,000.00
             1977      UCAT/Salt Lake Tooele ATC    2,600.00
             1978      UCAT/Dixie ATC    1,000.00
             1979      UCAT/Mountainland ATC    2,900.00
             1980      UCAT/Southeast ATC    1,200.00
             1981      UCAT/Southwest ATC    2,100.00
             1982      University of Utah    1,484,353.00
             1983      Utah State University    574,464.00
             1984      Utah Valley State College    194,239.00
             1985      Weber State University    207,200.00
             1986      School Districts    4,212,000.00
             1987      Property Premiums:
             1988      Alcoholic Beverage Control    33,578.00
             1989      Agriculture    3,252.00
             1990      Attorney General    1,112.00
             1991      Board of Pardons    28.00
             1992      Capitol Preservation Board    150,831.00
             1993      Career Service Review Board    98.00
             1994      Commission on Criminal Juvenile Justice    147.00
             1995      Draper Prison    196,739.00
             1996      Gunnison Prison    62,367.00
             1997      Corrections Department    12,248.00
             1998      Courts    11,668.00
             1999      Crime Victims Reparations    136.00
             2000      Administrative Services Executive Director's Office    54.00
             2001      Fleet Operations    3,307.00
             2002      Purchasing    10,869.00
             2003      Archives    8,333.00
             2004      Facilities Construction and Management    252,064.00
             2005      Finance    480.00
             2006      Administrative Rules    24.00
             2007      Technology Services    99,763.00

- 53 -


             2008      Human Resource Management    112.00
             2009      Arts    21,682.00
             2010      History    10,230.00
             2011      Community and Culture    187.00
             2012      Library    11,408.00
             2013      Commerce    488.00
             2014      Workforce Services    16,953.00
             2015      Health    10,926.00
             2016      Environmental Quality    9,654.00
             2017      DNR Executive Director's Office    3,142.00
             2018      Forestry, Fire and State Lands    13,476.00
             2019      Parks and Recreation    185,118.00
             2020      Wildlife Resources    174,182.00
             2021      Water Resources    2,320.00
             2022      Oil, Gas and Mining    823.00
             2023      Utah Geological Survey    1,106.00
             2024      Water Rights    1,052.00
             2025      Transportation    422,083.00
             2026      DOT Aeronautical Operations    4,003.00
             2027      School for the Deaf and Blind    7,926.00
             2028      Board of Education    10,787.00
             2029      Financial Institutions    69.00
             2030      Governor's Office    167.00
             2031      Governor's Office of Planning and Budget    206.00
             2032      Economic Development    691.00
             2033      Human Services Department    9,490.00
             2034      Juvenile Justice Services    25,635.00
             2035      Developmental Center    45,678.00
             2036      State Hospital    41,613.00
             2037      Labor Commission    274.00
             2038      Insurance    206.00
             2039      Senate    114.00
             2040      House of Representatives    232.00
             2041      Legislative Auditor    46.00
             2042      Legislative Fiscal Analyst    30.00
             2043      Legislative Research & General Counsel    121.00
             2044      Legislative Printing    86.00
             2045      National Guard    60,257.00

- 54 -


             2046      Camp Williams    43,580.00
             2047      Public Safety    16,302.00
             2048      Public Service Commission    29.00
             2049      School and Institutional Trust Lands    856.00
             2050      Treasurer    131.00
             2051      Utah State Auditor    102.00
             2052      Utah State Tax Commission    12,096.00
             2053      Heber Valley Railroad    11,341.00
             2054      Navajo Trust Fund    3,210.00
             2055      Utah Communication Network (UCAN)    5,159.00
             2056      Fair Park    35,329.00
             2057      Board of Regents    1,296.00
             2058      College of Eastern Utah    80,949.00
             2059      Dixie College    82,540.00
             2060      Salt Lake Community College    175,230.00
             2061      Snow College    117,295.00
             2062      Southern Utah University    133,094.00
             2063      UCAT/Bridgerland ATC    23,037.00
             2064      UCAT/Davis ATC    19,091.00
             2065      UCAT/Dixie ATC    258.00
             2066      UCAT/Mountainland ATC    2,877.00
             2067      UCAT/Ogden/Weber ATC    34,362.00
             2068      UCAT/Uintah Basin ATC    7,730.00
             2069      UCAT/Salt Lake Tooele ATC    1,052.00
             2070      University of Utah    1,414,691.00
             2071      Utah State University    739,265.00
             2072      Utah Valley State College    175,580.00
             2073      Weber State University    177,017.00
             2074      School Districts    5,490,451.00
             2075      Automobile/Physical Damage Premiums:
             2076      Public Safety rate for value less than $35,000 (per vehicle)    175.00
             2077      Higher Education rate for value less than $35,000 (per vehicle)    125.00
             2078      Other state agency rate for value less than $35,000 (per vehicle)    150.00
             2079      School bus rate (per vehicle)    100.00
             2080      School district rate for value less than $35,000 (per vehicle)    50.00
             2081      Rate for value more than $35,000 (per $100 of value)    .80
             2082      State agency and higher education rate for other vehicles or related equipment such as
             2083      trailers, etc. (per vehicle)    75.00

- 55 -


             2084      School district rate for other vehicles or related equipment such as trailers, etc.    50.00
             2085          (per vehicle)
             2086      Standard deductible (per incident)    500.00
             2087      Workers Compensation Rates:
             2088      UDOT:
             2089      1.56%
             2090      State Agencies (Except UDOT):
             2091      0.79%
             2092      Course of Construction Premiums:
             2093      Rate per $100 of value - charged for half of a year    .053
             2094      Charter Schools:
             2095      Liability ($2 million coverage)
             2096      Cost per student, $1,000 minimum    18.00
             2097      Property ($1,000 deductible per occurrence)
             2098      Cost per $100 in value, $100 minimum    .10
             2099      Comprehensive/Collision ($500 deductible per occurrence)
             2100      Cost per year per vehicle    150.00
             2101      Employee Dishonesty Bond, per year    250.00
             2102      Division of Facilities Construction and Management - Facilities Management
             2103          In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
             2104      services of the Division of Facilities Construction and Management for fiscal year 2009.
             2105      ABC Stores (35 locations)    875,734.00
             2106      Agriculture    305,100.00
             2107      AP & P Freemont Office Building    126,530.00
             2108      Archives    135,765.00
             2109      Brigham City Court    169,400.00
             2110      Brigham City Regional Center    355,718.00
             2111      Calvin Rampton Complex    1,515,800.00
             2112      Cannon Health    847,555.00
             2113      Capitol Hill Complex    3,600,000.00
             2114      Cedar City Courts    46,000.00
             2115      Cedar City Regional Center    60,508.00
             2116      College of Eastern Utah - Price    2,064,162.00
             2117      DAS Surplus Property    35,672.00
             2118      DPS Crime Lab    23,840.00
             2119      DPS Drivers License    99,666.00
             2120      DPS Farmington Public Safety    51,650.00
             2121      Dixie Drivers License    35,034.00

- 56 -


             2122      Driver License West Valley    79,350.00
             2123      Eccles Group Home    6,570.00
             2124      Environmental Quality    309,389.00
             2125      Farmington 2nd District Courts    267,185.00
             2126      Glendinning Fine Arts Center    45,000.00
             2127      Governor's Residence    101,300.00
             2128      Heber M. Wells    774,750.00
             2129      Human Services Clearfield East    129,322.00
             2130      Human Services North Temple    632,103.00
             2131      Human Services Vernal    45,317.00
             2132      Juvenile Courts 7th West    42,434.00
             2133      Layton Court    80,896.00
             2134      Logan 1st District Court    281,870.00
             2135      Medical Drive Complex    433,982.00
             2136      Moab Regional Center    234,000.00
             2137      Murray Highway Patrol    98,554.00
             2138      Murray Highway Patrol Training and Supply    35,184.00
             2139      National Guard Armories    427,374.00
             2140      Natural Resources    626,487.00
             2141      Navajo Trust Fund Administration    132,640.00
             2142      Office of Rehabilitation Services    164,864.00
             2143      Ogden Court    441,740.00
             2144      Ogden Juvenile Court    149,000.00
             2145      Ogden Public Safety    55,518.00
             2146      Ogden Regional Center    563,848.00
             2147      Ogden Regional Center #2    250,906.00
             2148      Orem Circuit Court    88,724.00
             2149      Orem Public Safety    83,006.00
             2150      Orem Region Three UDOT    118,192.00
             2151      Provo Court    299,400.00
             2152      Provo Regional Center    580,579.00
             2153      Public Safety Depot Ogden    21,608.00
             2154      Richfield Court    71,972.00
             2155      Richfield DTS Center    29,100.00
             2156      Richfield Regional Center    50,385.00
             2157      Rio Grande Depot    318,196.00
             2158      Salt Lake Court    1,669,200.00
             2159      St. George Courts

- 57 -


             2160      St. George Courts (new)    465,353.00
             2161      St. George DPS    74,664.00
             2162      St. George Tax Commission    34,272.00
             2163      State Library    205,714.00
             2164      State Library State Mail    96,545.00
             2165      State Library visually impaired    124,027.00
             2166      Statewide Facility Focus    54,000.00
             2167      Taylorsville Center for the Deaf    126,630.00
             2168      Taylorsville Office Building    157,531.00
             2169      Tooele Courts    260,678.00
             2170      Unified Lab    500,255.00
             2171      Utah Arts Collection    26,900.00
             2172      Utah State Office of Education    331,669.00
             2173      Utah State Tax Commission    738,294.00
             2174      Vernal 8th District Court    229,490.00
             2175      Vernal DSPD    24,913.00
             2176      Vernal Juvenile Courts    13,784.00
             2177      Vernal Regional Center    53,001.00
             2178      West Jordan Courts    487,796.00
             2179      West Valley 3rd District Court    118,350.00
             2180      WFS 1385 South State    268,818.00
             2181      WFS Administration    604,420.00
             2182      WFS Cedar City    98,743.00
             2183      WFS Clearfield/Davis Co.    153,590.00
             2184      WFS Logan    89,366.00
             2185      WFS Metro Employment Center    177,052.00
             2186      WFS Midvale    135,640.00
             2187      WFS Ogden    136,304.00
             2188      WFS Provo    147,940.00
             2189      WFS Richfield    36,140.00
             2190      WFS South County Employment Center    176,196.00
             2191      WFS St. George    44,660.00
             2192      WFS Temporary Placement Office    25,210.00
             2193      WFS Vernal    46,552.00
             2194      Department of Human Resource Management Internal Service Funds
             2195      Department of Human Resource Management
             2196      Field Services
             2197      DHRM Field Services (per actual FTE)    613.00

- 58 -


             2198      Payroll Field Services
             2199      DHRM Payroll Services (per actual FTE)    115.00
             2200      Department of Technology Services
             2201      Integrated Technology Division
             2202          In accordance with Section 63-38-3.5(3)(b) the following rates and fees are approved for
             2203      the Department of Technology Services for fiscal year 2009.
             2204      Automated Geographic Reference Center
             2205      GIT Materials
             2206      Regular Plots (per foot)    6.00
             2207      Mylar Plots (per foot)    8.00
             2208      Utah Reference Network GPS Service Rate (yearly)    300.00
             2209      GIT Training (per person, per day)    175.00
             2210      GIT Professional Labor (per hour)    73.00
             2211      GIT Data Support (per hour)    36.00
             2212      Department of Technology Services Internal Service Funds
             2213      Operations
             2214      Agency Services Division
             2215      Governors Office    140,286.04
             2216      Department of Administrative Services    83,896.59
             2217      Tax Commission    272,316.52
             2218      Human Resource Management    83,896.59
             2219      Department of Public Safety    247,907.94
             2220      Department of Human Services    447,660.74
             2221      Department of Health    256,962.54
             2222      Department of Corrections    336,038.11
             2223      Department of Environmental Quality    216,327.20
             2224      Department of Workforce Services    3,609,881.11
             2225      Natural Resources    133,494.04
             2226      Department of Agriculture    116,404.85
             2227      Utah Labor Commission    136,175.88
             2228      Department of Commerce    124,221.65
             2229      Financial Institutions    129,166.74
             2230      Insurance Department    125,249.74
             2231      Alcoholic Beverage Control    147,764.80
             2232      Department of Community & Culture    216,432.46
             2233      Utah Department of Transportation    534,657.06
             2234      Utah National Guard    187,809.24
             2235      Board of Pardons

- 59 -


             2236      Enterprise Technology Division
             2237      Network Services    45.00
             2238      Security    9.00
             2239      WAN Remote Access (ISDN)    247.00
             2240      Remote Access Cost Charge (ISDN) = Direct Cost + 8%
             2241      Wiring Consulting Labor    85.00
             2242      Wiring Materials Charge = Direct Cost + 10%
             2243      WAN Remote Access (DSL)    90.00
             2244      Remote Access Cost Charge (DSL) = Direct Cost + 8%
             2245      Equipment Maintenance Costs (EIS) = Direct Cost + 10%
             2246      Software Resale (MLA) = Direct Cost + 6%
             2247      Desktop / Service Desk    63.00
             2248      Desktop shared Equipment (Capital, PRC, ORC)    20.00
             2249      PDA GroupWise Synchronization    11.00
             2250      Phone Tech Labor - Telephone    55.00
             2251      Phone Tech Labor - Network    110.00
             2252      Voice Monthly Service    24.50
             2253      Other Voice Services = Direct Cost + 8%
             2254      Voice Mail    3.00
             2255      Auto Attendant = Direct Cost plus 8%
             2256      Call Management System = Direct Cost + 8%
             2257      Long Distance Service    .04
             2258      International and Credit Card Long Distance = Direct Cost + 10%
             2259      Long Distance Service Access Charge    1.00
             2260      1-800 Service - Advanced Features = Direct Cost + 10%
             2261      1-800 Service per Minute    .04
             2262      Video Conference IP Connection Charge
             2263      Video Conference Room Set up Charge    50.00
             2264      Video Conference ISDN Charge    40.00
             2265      Video Conference Bridge Charge    40.00
             2266      Video Conferencing Other = Direct Cost + 10%
             2267      High Speed Laser Printing    .033
             2268      Other Print Services = Direct Cost + 10%
             2269      Application Hosting on DTS Provided Equipment    300.00
             2270      Data Center Rack Space    380.00
             2271      Actuate Reporting    .17
             2272      Managed Web Hosting - Static    30.00
             2273      Managed Application Hosting - Open Source    59.00

- 60 -


             2274      Server Management    275.00
             2275      Database Hosting Consulting Charge    70.00
             2276      Database Hosting Oracle Shared (Linux) - 0 to 2 GB    200.00
             2277      Database Hosting Oracle Shared (Linux) - Each additional 2 GB    160.00
             2278      Shared Citrix Services = SBA
             2279      MS SQL Server - 0 to 2 GB    100.00
             2280      MS SQL Server - Each additional 2 GB    75.00
             2281      Mainframe Charges = Subscription
             2282      Mainframe Consulting Charge    70.00
             2283      Qualified Dedicated Storage    .0003
             2284      Disk Storage - Mainframe    .007
             2285      Mainframe Tape     .0015
             2286      Backup & Restore Services    .0005
             2287      Open Systems Storage    .00052
             2288      Open Systems Storage High Availability    .0006
             2289      Training Room Rental - per day    100.00
             2290      Half Day Training (per seat)    35.00
             2291      Full day Training (per seat)    70.00
             2292      Custom course development (per hour)    50.00
             2293      Online Course (per class)    20.00
             2294      Online Training (per license)    695.00
             2295      Administrative Training Scheduling (per day per student)    2.00
             2296      DTS Project Management    95.00
             2297      DTS Consulting Charge    75.00
             2298      Business Consulting = SBA
             2299      Application Maintenance    70.00
             2300      Engineering and Innovation    70.00
             2301      Microwave Maintenance Labor    90.00
             2302      Tower Labor    100.00
             2303      Radio Repair Labor    70.00
             2304      Install Bay Labor    50.00
             2305      Contract Maintenance Console    8.00
             2306      Parts = Direct Cost
             2307      Misc. Data Circuits = Direct Cost + 10%
             2308      Mobile Data Network Monthly Connection    15.00
             2309      Mobile Data Network Monthly Connection w/vehicle equipment    50.00
             2310      State Radio Connection (LES and SRS)    14.69
             2311      Communication Sites = SBA

- 61 -


             2312      T1 - per mile    11.37
             2313      Tail Circuits = Direct Cost + 10%
             2314      T1 Installation - per tail circuit    1,263.88
             2315      Two Wire Analog - per card    31.60
             2316      Two Wire Analog - per mile    .76
             2317      Two Wire Analog - per segment bridge    12.64
             2318      Four Wire Analog - per card    63.19
             2319      Four Wire Analog - per mile    .76
             2320      Four Wire Analog - per segment bridge    12.64
             2321      56K Data Circuit - per card    63.19
             2322      56K Data Circuit - per mile    .76
             2323      112K Data Circuit - per card    63.19
             2324      112K Data Circuit - per mile    .76
             2325      Microwave Circuit Installation Charge    631.94
             2326      Commerce & Workforce Services
             2327      Labor Commission
             2328          In accordance with Section 34A-1-106 the following fees are approved for the services of
             2329      the Labor Commission for fiscal year 2009.
             2330      Administration
             2331      Industrial Accidents Division
             2332      Certificate to Self-Insure for Workers Compensation    1,200.00
             2333      Certificate to Self-insure for Workers' Compensation - Renewal    650.00
             2334      Certificate to Self-Insured for Renewal - Additional Entity    75.00
             2335      Safety Division
             2336      Boiler and Pressure Vessel Inspections
             2337      Original Exam for Certificate of Competency    25.00
             2338      Renewal of Certificate of Competency    20.00
             2339      Owner-User Inspection Agency Certification    250.00
             2340      Jacketed Kettles and Hot Water Supply
             2341      Boilers less than 250,000 BTU - Existing    30.00
             2342      Boilers less than 250,000 BTU - New    45.00
             2343      Boilers > 250,000 BTU but < 4,000,000 BTU - Existing    60.00
             2344      Boilers > 250,000 BTU but < 4,000,000 BTU - New    90.00
             2345      Boilers > 4,000,001 BTU but < 20,000,000 BTU - Existing    150.00
             2346      Boilers > 4,000,001 BTU but < 20,000,000 BTU - New    225.00
             2347      Boilers > 20,000,000 BTU - Existing    300.00
             2348      Boilers > 20,000,000 BTU - New    450.00
             2349      Replacement Boiler Certificate    15.00

- 62 -


             2350      Consultation, witness special inspection (per hour)    60.00
             2351      Pressure Vessel (Existing)    30.00
             2352      Pressure Vessel (New)    45.00
             2353      Pressure Vessel Inspection by Owner-user:
             2354      25 or less on single statement (per vessel)    5.00
             2355      26 through 100 on single statement (per statement)    100.00
             2356      101 through 500 on single statement (per statement)    200.00
             2357      over 500 on single statement (per statement)    400.00
             2358      Elevator Inspections Existing Elevators:
             2359      Hydraulic    85.00
             2360      Electric    85.00
             2361      Handicapped    85.00
             2362      Other Elevators    85.00
             2363      Replacement Elevator Certificate    15.00
             2364      Elevator Inspections New Elevators:
             2365      Hydraulic    300.00
             2366      Electric    700.00
             2367      Handicapped    200.00
             2368      Other Elevators    200.00
             2369      Consultation and Review (per hour)    60.00
             2370      Escalators/Moving Walks    700.00
             2371      Remodeled Electric    500.00
             2372      Roped Hydraulic    500.00
             2373      Coal Mine Certification:
             2374      Mine Foreman    50.00
             2375      Temporary Mine Foreman    35.00
             2376      Fire Boss    50.00
             2377      Surface Foreman    50.00
             2378      Temporary Surface Foreman    35.00
             2379      Electrician underground    50.00
             2380      Electrician surface    50.00
             2381      Annual Electrical Recertification    35.00
             2382      Hoistman    50.00
             2383      Certification Retest (per section)    20.00
             2384      Certification Retest - Maximum Fee Charges    50.00
             2385      Hard Rock Mine Certification:
             2386      Hard Rock Mine Foreman    50.00
             2387      Temporary Hard Rock Mine Foreman    35.00

- 63 -


             2388      Hard Rock Surface Foreman    50.00
             2389      Temporary Hard Rock Surface Foreman    35.00
             2390      Electrician underground    50.00
             2391      Electrician surface    50.00
             2392      Annual Electrical Recertification    35.00
             2393      Hoistman    50.00
             2394      Certification Retest (per section)    20.00
             2395      Certification Retest - Maximum Fee Charge    50.00
             2396      Hydrocarbon Mine Certifications:
             2397      Gilsonite Mine Foreman    50.00
             2398      Gilsonite Mine Examiner    50.00
             2399      Temporary Gilsonite Mine Foreman    35.00
             2400      Gilsonite Shot Firer    50.00
             2401      Hoistman    50.00
             2402      Certification Retest (per section)    20.00
             2403      Certification Retest - Maximum Fee Charge    50.00
             2404      Department of Commerce
             2405      Commerce General Regulation
             2406          In accordance with Section 13-1-2(3) the following fees are approved for the services of
             2407      the Department of Commerce for fiscal year 2009.
             2408      Administration
             2409      Commerce Department (All Divisions)
             2410      Booklets (cost or)
             2411      Priority Processing Fee    75.00
             2412      List of Licensees/Business Entities (cost or)    25.00
             2413      Photocopies (per copy)    .30
             2414      Verification of Licensure/Custodian of Record    20.00
             2415      Returned Check Charge    20.00
             2416      FBI Fingerprint File Search cost or    24.00
             2417      BCI Fingerprint File Search cost or    15.00
             2418      Fingerprint Processing Fee (Non-department)    10.00
             2419      GRAMA Requested Information Booklet, cost or    10.00
             2420      Duplication Charge CD (Grama Record)    12.00
             2421      Administration
             2422      Motor Vehicle Franchise Act
             2423      Application Fee    83.00
             2424      Renewal Fee    83.00
             2425      Powersport Vehicle Franchise Act

- 64 -


             2426      Application Fee    83.00
             2427      Renewal Fee    83.00
             2428      Application Fee in addition to MVFA    27.00
             2429      Renewal Fee in addition to MVFA    27.00
             2430      Pawnbroker
             2431      Pawnshop Registration Fee    250.00
             2432      Law Enforcement Registration Fee    2.00
             2433      Property Rights Ombudsman
             2434      Filing Request for Advisory Opinion    150.00
             2435      Land Use Seminar Continuing Education    25.00
             2436      Books - Citizens guide to Land Use (single copy)    15.00
             2437      Books - Citizens guide to Land Use (each for six or more copies)    9.00
             2438      Books - Citizens guide to Land Use (Case of 22 books)    132.00
             2439      Occupational & Professional Licensing
             2440      Acupuncturist
             2441      New Application Filing    110.00
             2442      License Renewal    63.00
             2443      Alarm Company
             2444      Company Application Filing    330.00
             2445      Company License Renewal    203.00
             2446      Agent Application Filing    60.00
             2447      Agent License Renewal    42.00
             2448      Alternative Dispute Resolution Provider
             2449      New Application Filing    85.00
             2450      License Renewal    63.00
             2451      Architect
             2452      New Application Filing    110.00
             2453      License Renewals    63.00
             2454      Education and Enforcement Surcharge    10.00
             2455      Athletic Agents
             2456      New Application Filing    510.00
             2457      License Renewal    510.00
             2458      Athletic Trainer
             2459      New Application Filing    70.00
             2460      License Renewal    47.00
             2461      Building Inspector
             2462      New Application Filing    85.00
             2463      License Renewal    63.00

- 65 -


             2464      Certified Court Reporter
             2465      New Application Filing    45.00
             2466      License Renewal    42.00
             2467      Certified Dietician
             2468      New Application Filing    60.00
             2469      License Renewals    37.00
             2470      Certified Nurse Midwife
             2471      New Application Filing    100.00
             2472      License Renewal    63.00
             2473      Intern-New Application Filing    35.00
             2474      Certified Public Accountant
             2475      Individual CPA Application Filing    85.00
             2476      Individual License/Certificate Renewal    63.00
             2477      CPA Firm Application for Registration    90.00
             2478      CPA Firm Registration Renewal    52.00
             2479      Chiropratic Physician
             2480      New Application Filing    200.00
             2481      Chiropractic Physician
             2482      License Renewal    103.00
             2483      Contractor
             2484      New Application Filing-Primary Classification    210.00
             2485      License Renewals    113.00
             2486      New Application Filing-Secondary Classification    110.00
             2487      Change Qualifier fees    50.00
             2488      Corporation Conversion Fee    35.00
             2489      Controlled Substance
             2490      New Application Filing    90.00
             2491      License Renewal    68.00
             2492      Controlled Substance Handler
             2493      Facility New Application Filing    90.00
             2494      Facillity License Renewal    68.00
             2495      Individual New Application Filing    90.00
             2496      Individual License Renewal    68.00
             2497      Controlled Substance Precursor
             2498      Distributor New Application Filing    210.00
             2499      Distributor License Renewal    113.00
             2500      Purchaser New Application Filing    110.00
             2501      Purchaser License Renewal    63.00

- 66 -


             2502      Cosmetologist/Barber
             2503      New Application Filing    60.00
             2504      License Renewal    52.00
             2505      Instructor Certificate    60.00
             2506      School New Application Filing    110.00
             2507      School License Renewal    110.00
             2508      Barber New Application Fee    60.00
             2509      School License Renewal    52.00
             2510      Barber Instructor Certificate    60.00
             2511      Deception Detection
             2512      Examiner New Application Filing    50.00
             2513      Examiner License Renewal    32.00
             2514      Intern New Application Filing    35.00
             2515      Intern License Renewal    32.00
             2516      Dentist
             2517      New Application Filing    110.00
             2518      License Renewals    63.00
             2519      Anesthesia Upgrade (new application)    60.00
             2520      Dental Hygienist
             2521      New Application Filing    60.00
             2522      License Renewal    37.00
             2523      Anesthesia Upgrade (new application)    35.00
             2524      Direct Entry Midwife
             2525      New Application Filing    100.00
             2526      License Renewal    63.00
             2527      Electrician
             2528      New Application Filing    110.00
             2529      License Renewal    63.00
             2530      Electrologist
             2531      New Application Filing    50.00
             2532      License Renewals    32.00
             2533      Instructor Certificate    60.00
             2534      School New Application Filing    110.00
             2535      School License Renewal    110.00
             2536      Employer Organization, Professional
             2537      New Application Fee    2,010.00
             2538      Employer Organization
             2539      License Renewal (annual)    2,010.00

- 67 -


             2540      Employer Organization, Professional
             2541      Replace/Add Qualifying Member    50.00
             2542      Engineer, Professional
             2543      New Application Filing    110.00
             2544      Engineer License Renewal    63.00
             2545      Engineer. Professional
             2546      Structural Engineer New Application Filing    110.00
             2547      Engineer, Professional
             2548      Structural Engineer License Renewal    63.00
             2549      Exam Record Fee
             2550      Engineer
             2551      Education and Enforcement Surcharge    10.00
             2552      Environmental Health Scientist
             2553      New Application Filing    60.00
             2554      License Renewal    37.00
             2555      In Training: New Application Filing    60.00
             2556      Esthetician
             2557      New Application Filing    60.00
             2558      License Renewals    52.00
             2559      Instructor Certificate    60.00
             2560      Master Esthetician New Application Filing    85.00
             2561      Master Esthetician License Renewal    68.00
             2562      School New Application Filing    110.00
             2563      School License Renewal    110.00
             2564      Factory Built Housing
             2565      Dealer New Application Filing    30.00
             2566      Dealer License Renewal    30.00
             2567      On-site Plant Inspection ($50 per hour plus expenses)
             2568      Factory Built Housing Education and Enforcement Fee    75.00
             2569      Funeral Services
             2570      Director New Application Filing    160.00
             2571      Director License Renewal    88.00
             2572      Intern New Application Filing    85.00
             2573      Establishment New Application Filing    250.00
             2574      Establishment License Renewal    250.00
             2575      Genetic Counselor
             2576      New Application Filing    150.00
             2577      License Renewal    138.00

- 68 -


             2578      Geologist, Professional
             2579      New Application Filing    150.00
             2580      Geologist
             2581      License Renewal    123.00
             2582      Education and Enforcement Fund    15.00
             2583      Health Facility Administrator
             2584      New Application Filing    120.00
             2585      License Renewals    83.00
             2586      Hearing Instrument Specialist
             2587      New Application Filing    150.00
             2588      License Renewal    102.00
             2589      Intern New Application Filing    35.00
             2590      Landscape Architect
             2591      New Application Filing    110.00
             2592      License Renewal    63.00
             2593      Examination Fee Record    30.00
             2594      Education and Enforcement Fund    10.00
             2595      Land Surveyor
             2596      New Application Filing    110.00
             2597      License Renewals    63.00
             2598      Education and Enforcement Surcharge    10.00
             2599      Marriage and Family Therapist
             2600      New Application Filing    120.00
             2601      License Renewal    93.00
             2602      Intern New Application Filing    85.00
             2603      Externship New Application Filling    85.00
             2604      Massage
             2605      Therapist New Application Filing    60.00
             2606      Therapist License Renewal    52.00
             2607      Apprentice New Application Filing    35.00
             2608      Nail Technician
             2609      New Application Filing    60.00
             2610      License Renewal    52.00
             2611      Instructor Certificate    60.00
             2612      School New Application Filing    110.00
             2613      School License Renewal    110.00
             2614      Naturopathic Physician
             2615      New Application Filing    200.00

- 69 -


             2616      License Renewals    103.00
             2617      Nursing
             2618      Licensed Practical Nurse New Application Filing    60.00
             2619      Licensed Practical Nurse License Renewal    58.00
             2620      Registered Nurse New Application Filing    60.00
             2621      Registered Nurse License Renewal    58.00
             2622      Advanced Practice RN New Application Filing    100.00
             2623      Advanced Practice RN License Renewal    68.00
             2624      Advanced Practice RN-Intern New Application Filing    35.00
             2625      Certified Nurse Anesthetist New Application Filing    100.00
             2626      Certified Nurse Anesthetist License Renewal    68.00
             2627      Educational Program Approval-Initial Visit    500.00
             2628      Educational Program Approval-Follow-up    250.00
             2629      Medication Aide Certified New Application Filing    50.00
             2630      Medication Aide Certified License Renewal    42.00
             2631      Occupational Therapist
             2632      Occupational Therapist New Application Filing    70.00
             2633      Occupational Therapist License Renewal    47.00
             2634      Occupational Therapist Assistant New Application Filing    70.00
             2635      Occupational Therapist Assistants License Renewal    47.00
             2636      Optometrist
             2637      New Application Filing    140.00
             2638      License Renewal    93.00
             2639      Osteopathic Physician and Surgeon
             2640      New Application Filing    200.00
             2641      License Renewals    183.00
             2642      Pharmacy
             2643      Pharmacist New Application Filing    110.00
             2644      Pharmacist License Renewal    63.00
             2645      Pharmacy Intern New Application Filing    100.00
             2646      Pharmacy Technician New Application Filing    60.00
             2647      Pharmacy Technician License Renewal    47.00
             2648      Pharmacy Class A New Application Filing    200.00
             2649      Pharmacy Class A License Renewal    103.00
             2650      Pharmacy, Class B New Application    200.00
             2651      Pharmacy, Class B License Renewal    103.00
             2652      Pharmacy, Class C New Application    200.00
             2653      Pharmacy, Class C License Renewal    103.00

- 70 -


             2654      Pharmacy, Class D New Application    200.00
             2655      Pharmacy, Class D License Renewal    103.00
             2656      Pharmacy, Class E New Application    200.00
             2657      Pharmacy, Class E License Renewal    103.00
             2658      Physical Therapy
             2659      New Application Filing    70.00
             2660      License Renewal    47.00
             2661      Physician/Surgeon
             2662      New Application Filing    200.00
             2663      License Renewal    183.00
             2664      Physician Assistant
             2665      New Application Filing    180.00
             2666      License Renewals    123.00
             2667      Plumber
             2668      New Application Filing    110.00
             2669      License Renewals    63.00
             2670      Podiatric Physician
             2671      New Application Filing    200.00
             2672      License Renewal    103.00
             2673      Pre-Need Funeral Arrangement
             2674      Sales Agent New Application Filing    85.00
             2675      Sales Agent License Renewal    73.00
             2676      Private Probation Provider
             2677      New Application Filing    85.00
             2678      License Renewal    63.00
             2679      Professional Counselor
             2680      New Application Filing    120.00
             2681      License Renewals    93.00
             2682      Professional Counselor Intern New Application Filing    85.00
             2683      Professional Counselor Externship    85.00
             2684      Psychologist
             2685      New Application Filing    200.00
             2686      License Renewal    128.00
             2687      Certified Psychology Resident New App Filing    85.00
             2688      Radiology
             2689      Radiology Technologist New Application Filing    70.00
             2690      Radiology Technologist License Renewal    47.00
             2691      Radiology Practical Technologist New Application Filing    70.00

- 71 -


             2692      Radiology Practical Technologist License Renewal    47.00
             2693      Recreation Therapy
             2694      Master Therapeutic Recreational Specialist New Application Filing    70.00
             2695      Master Therapeutic Recreational Specialist License Renewal    47.00
             2696      Therapeutic Recreational Specialist New Application Filing    70.00
             2697      Therapeutic Recreational Specialist License Renewal    47.00
             2698      Therapeutic Recreational Technicial New License Application    70.00
             2699      Therapeutic Recreational Technician License Renewal    47.00
             2700      Residence Lien Recovery Fund
             2701      Initial Assessment    195.00
             2702      Registration Processing Fee-Voluntary Registrants    25.00
             2703      Post-claim Laborer Assessment    20.00
             2704      Beneficiary Claim Fee    120.00
             2705      Laborer Beneficiary Claim Fee    15.00
             2706      Reinstatement of Lapsed Registration    50.00
             2707      Late Fee    20.00
             2708      Special Assessment Fee    75.00
             2709      Certificate of Compliance Fee    30.00
             2710      Respiratory Care Practitioner
             2711      New Application Filing    60.00
             2712      License Renewal    52.00
             2713      Security Services
             2714      Contract Security Company Application Filing    330.00
             2715      Contract Security Company Renewal    203.00
             2716      Replace/Change Qualifier    50.00
             2717      Education Program Approval    300.00
             2718      Education Program Approval Renewal    103.00
             2719      Armed Security Officer New Application Filing    60.00
             2720      Armed Security Officer New License Renewal    42.00
             2721      Unarmed Security Officer New Application Filing    60.00
             2722      Unarmed Security Officer New License Renewal    42.00
             2723      Social Worker
             2724      Clinical Social Worker New Application Filing    120.00
             2725      Clinical Social Worker License Renewal    93.00
             2726      Certified Social Worker New Application Filing    120.00
             2727      Certified Social Worker License Renewal    93.00
             2728      Certified Social Worker Intern New    85.00
             2729      Social Work

- 72 -


             2730      Certified Social Worker Externship    85.00
             2731      Social Worker
             2732      Social Service Worker New Application Filing    85.00
             2733      Social Service Worker License Renewal    78.00
             2734      Speech Language Pathologist/Audiologist
             2735      Speech Language Pathologist New Application Filing    70.00
             2736      Speech Language Pathologist License Renewal    47.00
             2737      Audiologist New Application Filing    70.00
             2738      Audiologist License Renewal    47.00
             2739      Speech Language Pathologist / Audiologist
             2740      Speech Language Pathologist and Audiologist New Application Filing    70.00
             2741      Speech Language Pathologist and Audiologist License Renewal    47.00
             2742      Substance Abuse Counselor, (Licensed)
             2743      New Application Filing    85.00
             2744      License Renewal    78.00
             2745      Certified Substance Counselor    70.00
             2746      Certified Abuse Counselor Intern    70.00
             2747      Certified Substance Abuse Extern    70.00
             2748      Veterinarian
             2749      New Application Filing    150.00
             2750      License Renewal    73.00
             2751      Intern New Application Filing    35.00
             2752      Other
             2753      Inactive/Reactivation/Emeritus License    50.00
             2754      Temporary License    50.00
             2755      Late Renewal Fee    20.00
             2756      License/Registration Reinstatement    50.00
             2757      Duplicate License    10.00
             2758      Disciplinary File Search (per order document)    12.00
             2759      UBC Seminar Fees
             2760      UBC Building Permit surcharge (Statute)
             2761      State Construction Registry Fees On-line
             2762      Notice of Commencement    7.50
             2763      Appended Notice of Commencement - On-line    7.50
             2764      Preliminary Notice    1.00
             2765      Notice of Completion    7.50
             2766      Required Notifications
             2767      Requested Notifications    10.00

- 73 -


             2768      Receipt Retrieval (Within 2 years)    1.00
             2769      Receipt Retrieval (Beyond 2 years)    5.00
             2770      Public Search    1.00
             2771      Annual Account Setup Fee (Auto Bill to Credit Card)    60.00
             2772      Annual Account Setup Fee (Invoice)    100.00
             2773      State Construction Registry Fees Off-line
             2774      Notice of Commencement    15.00
             2775      Appended Notice of Commencement - On-line    15.00
             2776      Preliminary Notice    6.00
             2777      Notice of Completion    15.00
             2778      Required Notifications    6.00
             2779      Requested Notifications    25.00
             2780      Receipt Retrieval (Within 2 years)    6.00
             2781      Receipt Retrieval (Beyond 2 years)    12.50
             2782      Public Search
             2783      Annual Account Setup Fee (Auto Bill to Credit Card)    75.00
             2784      Annual Account Setup Fee (Invoice)    125.00
             2785      Securities
             2786      Securities Registration
             2787      Qualification Registration    300.00
             2788      Coordinated Registration    300.00
             2789      Transactional Exemptions
             2790      Transactional Exemptions    60.00
             2791      No-action and Interpretative Opinions    120.00
             2792      Licensing
             2793      Agent    50.00
             2794      Broker/Dealer    100.00
             2795      Investment Advisor (New and Renewal)    75.00
             2796      Investment Advisor Representative (New and Renewal)    30.00
             2797      Certified Dealer
             2798      New and Renewal    500.00
             2799      Certified Adviser
             2800      New and Renewal    500.00
             2801      Covered Securities Notice Filings
             2802      Investment Companies    500.00
             2803      All Other Covered Securities    60.00
             2804      Late Fee Rule 506 Notice Filing (>15 days after sale)    500.00
             2805      Federal Covered Adviser

- 74 -


             2806      New and Renewal    75.00
             2807      Other
             2808      Late Renewal Fee    20.00
             2809      Fairness Hearing    1,500.00
             2810      Statute Booklet
             2811      Rules and Forms Booklet (Excluding SCOR)
             2812      Small Corp. Offering Registration (SCOR)
             2813      Postage and Handling
             2814      Consumer Protection
             2815      Charitable Solicitation Act
             2816      Charity    100.00
             2817      Professional Fund Raiser    253.00
             2818      Telephone Solicitation
             2819      Telemarketing Registration    250.00
             2820      Health Spa
             2821      Health Spa    100.00
             2822      Credit Services Organization
             2823      Credit Services Organization    250.00
             2824      Debt Management Services Organizations    250.00
             2825      Business Opportunity Disclosure Register
             2826      Exempt    100.00
             2827      Approved    200.00
             2828      Child Protection Register
             2829      Child Protection Registry Fee (per e-mail)    .005
             2830          Rate up to 20,000 and 40,000 units per calendar month, disconted
             2831      thereafter.
             2832      Child Protection Registry
             2833      Step Volume 20,000-40,000 units in a month ($.00487)
             2834          Variable quantity. Previous fee is $.005. 3% discount off previous step for
             2835      each additional 20,000 units in calendar month. 3% discount for transactions
             2836      40-60K and each 20K step thereafter in a calendar month.
             2837      3% discount off previous step for each additional 20,000 units in calendar month
             2838      Pawnshop Registry
             2839      Out of State Pawnshop Database Request    750.00
             2840      Proprietary Schools
             2841      Initial Application    250.00
             2842      Renewal Application (1% of gross)
             2843      Registration Review (1% of gross)

- 75 -


             2844      Miscellaneous Fees
             2845      Late Renewal Fee    25.00
             2846      Microcassette Copying (per tape)    5.00
             2847      Corporations and Commercial Code
             2848      Articles of Incorporation
             2849      Domestic Profit    52.00
             2850      Domestic Nonprofit    22.00
             2851      Foreign Profit    52.00
             2852      Foreign Nonprofit    22.00
             2853      Reinstatement
             2854      Profit    52.00
             2855      Requalification/Reinstatement
             2856      Nonprofit    22.00
             2857      Changes of Corporate Status
             2858      Amend/Restate/Merge-Profit    37.00
             2859      Amend/Restate/Merge-Nonprofit    17.00
             2860      Amendment-Foreign    37.00
             2861      Pre-authorization of document    25.00
             2862      Statement of Correction    12.00
             2863      Conversion    37.00
             2864      Annual Report
             2865      Profit    12.00
             2866      Nonprofit    7.00
             2867      Limited Partnership    12.00
             2868      Limited Liability Company    12.00
             2869      On-line    12.00
             2870      Change Form    12.00
             2871      Certification
             2872      Corporate Standing    12.00
             2873      Corporate Standing-Long Form    20.00
             2874      Corporation Search
             2875      In House    10.00
             2876      Limited Partnership
             2877      Certificate/Qualification    52.00
             2878      Reinstate    52.00
             2879      Amend/Restate/Merge    37.00
             2880      Statement of Correction    12.00
             2881      Conversion    37.00

- 76 -


             2882      DBA
             2883      Registration    22.00
             2884      Renewals    22.00
             2885      Business/Real Estate Investment Trust    22.00
             2886      Trademark
             2887      Registration    22.00
             2888      Renewals    22.00
             2889      Assignments    7.00
             2890      Limited Liability Company
             2891      Articles of Organization/Qualification    52.00
             2892      Reinstate    52.00
             2893      Amend/Merge    37.00
             2894      Statement of Correction    12.00
             2895      Conversion    37.00
             2896      Other
             2897      Late Renewal Fee    10.00
             2898      Summons    12.00
             2899      Out of State Motorist Summons    12.00
             2900      Collection Agency Bond    32.00
             2901      Unregistered Foreign Business Fee    12.00
             2902      Foreign Name Registration    22.00
             2903      Statement of Certification    12.00
             2904      Name Reservation    22.00
             2905      Telecopier Transmittal    5.00
             2906      Telecopier Transmittal (per page)    1.00
             2907      Commercial Code Lien Filing
             2908      UCC I Filings - Per Page    12.00
             2909      UCC Addendum - Per Page    12.00
             2910      UCC III Assignment/Amendment    12.00
             2911      UCC III Continuation    12.00
             2912      UCC III Termination
             2913      CFS-1    12.00
             2914      CFS Addendum    12.00
             2915      CFS-3    12.00
             2916      CFS-2    12.00
             2917      CFS Registrant Fee    25.00
             2918      Master List    25.00
             2919      Lien Search

- 77 -


             2920      Search    12.00
             2921      Transactions Through Utah Interactive
             2922      Registered Principal Search    3.00
             2923      Business Entity Search - principals    1.00
             2924      Certificate of Good Standing    12.00
             2925      Subscription Fee    60.00
             2926      UCC Searches    12.00
             2927      List Compilation Customized
             2928      One Stop Business Registration
             2929      Real Estate
             2930      Appraisers
             2931      Licensed and Certified-Application    350.00
             2932      Licensed and Certified-Renewal    353.00
             2933      National Register (Cost or )    50.00
             2934      Temporary Permit    100.00
             2935      Appraisers:
             2936      Appraiser Trainee Registration    100.00
             2937      Appraisers
             2938      Appraiser expert witness fee    200.00
             2939      Broker/Sales Agent
             2940      New Application (2 year)    100.00
             2941      Broker/Sales Agent:
             2942      Renewal    30.00
             2943      Activation    15.00
             2944      New Company    200.00
             2945      Company Broker Change    15.00
             2946      Verification (Per Copy)    20.00
             2947      General Division Fees
             2948      Duplicate License    10.00
             2949      General Division Fees:
             2950      Certifications/Computer Histories    20.00
             2951      General Division Fees
             2952      Late Renewal Fee (except for Mortgage which is already $50)    50.00
             2953      Reinstatement Fee    100.00
             2954      Branch Office    200.00
             2955      No Action Letter    120.00
             2956      Mortgage Broker:
             2957      Mortgage Lender Individual / PLM / ALM -Application    100.00

- 78 -


             2958      Mortgage Lender Individual / PLM - Renewal    30.00
             2959      Mortgage Lender Entities-Application    200.00
             2960      Mortgage Lender Entities-Renewal    203.00
             2961      Mortgage Broker
             2962      Mortgage DBA Fee    200.00
             2963      Activation Fee    15.00
             2964      Subdivided Land:
             2965      Exemption-HUD    100.00
             2966      Exemption:Water Corporation    50.00
             2967      Temporary Permit    100.00
             2968      Application    500.00
             2969      Per unit charge over 30    3.00
             2970      Inspection Deposit    300.00
             2971      Consolidation    200.00
             2972      Per unit charge    3.00
             2973      Renewal Report    203.00
             2974      Timeshare and Camp Resort:
             2975      Salesperson-New and Renewal    100.00
             2976      Registration    500.00
             2977      per unit charge over 100    3.00
             2978      Inspection Deposit    300.00
             2979      Consolidation    200.00
             2980      per unit charge    3.00
             2981      Temporary Permit    100.00
             2982      Renewal Reports    203.00
             2983      Supplementary Filing Fee:
             2984      Supplementary Filing Fee    200.00
             2985      Mortgage Education
             2986      Mortgage Education Fee - Individual    36.00
             2987      Mortgage Education Fee-Entity    50.00
             2988      Mortgage Prelicense Schoool Certification    100.00
             2989      Mortgage Prelicense Instructor Certification    50.00
             2990      Mortgage Branch Schools    100.00
             2991      Mortgage Continuing Education Course Certification    70.00
             2992      Mortgage Continuing Education Instructor Certification    50.00
             2993      Mortgage Out of State Records Inspection fee    500.00
             2994      Real Estate Education
             2995      Education

- 79 -


             2996      Real Estate Education Broker    18.00
             2997      Real Estate Education Agent    12.00
             2998      Certifications
             2999      Real Estate Prelicense School Certification    100.00
             3000      Real Estate Prelicense Instructor Certification    50.00
             3001      Real Estate Education
             3002      Real Estate Continuing Education Course Certification    70.00
             3003      Real Estate Continuing Education Instructor Certification    50.00
             3004      Certifications
             3005      Real Estate Branch Schools    100.00
             3006      Appraiser Prelicense Course Certification    70.00
             3007      Appraiser Prelicense Instructor Certification    50.00
             3008      Other
             3009      Trust Account Seminar    5.00
             3010      No Action Letter    120.00
             3011      Insurance Department
             3012      Insurance Department Administration
             3013          In accordance with Section 31A-3-103 the following fees are approved for the services of
             3014      the Insurance Department for fiscal year 2009.
             3015      Administration
             3016      Global license fees for Admitted Insurers
             3017      Certificate of Authority-initial license application    1,002.00
             3018      Certificate of Authority-renewal    302.00
             3019      Certificate of Authority - Late Renewal    352.00
             3020      Certificate of Authority-Reinstatement    1,002.00
             3021      Certificate of Authority-amendment    252.00
             3022      Form A Filing    2,002.00
             3023      Redomestication Filing    2,002.00
             3024      Organizational Permit for Mutual Insurer    1,002.00
             3025      Insurer Examinations - Agency Cost
             3026      Global Service Fees for Admitted Insurers
             3027      Zero premium volume
             3028      More than $0 to less than $1M premium volume    700.00
             3029      $1M to less than $3M premium volume    1,100.00
             3030      $3M to less than $6 M premium volume    1,550.00
             3031      $6M to less than $11M premium volume    2,100.00
             3032      $11M to less than $15M premium volume    2,750.00
             3033      $15M to less than $20M premium volume    3,500.00

- 80 -


             3034      $20M or more in premium volume    4,350.00
             3035      Global License Fees for Surplus Lines Insurer; Other Organization; Accredited/Trusteed
             3036      Reinsurer
             3037      Surplus Lines Insurer and Accredited/Trusteed Reinsurer
             3038      Initial license application    1,002.00
             3039      Renewal    302.00
             3040      Late Renewal    352.00
             3041      Reinstatement    1,002.00
             3042      Other Organization
             3043      Initial License Application    252.00
             3044      Renewal    202.00
             3045      Late Renewal    252.00
             3046      Reinstatement    252.00
             3047      Global Service Fee for Surplus Lines Insurer; Other Organization;
             3048      Accredited/Trusteed Reinsurer    200.00
             3049      Viatical Settlement Provider Fees
             3050      Initial license application    1,002.00
             3051      Renewal    302.00
             3052      Late Renewal    352.00
             3053      Reinstatement    1,002.00
             3054      Annual service fee    600.00
             3055      Global individual license fee
             3056      Res/non-res full line producer license or renewal per two-year license period
             3057      Initial, or renewal if renewed prior to renewal deadline    72.00
             3058      Late Renewal    122.00
             3059      Reinstatement of Lapsed License    122.00
             3060      Res/non-res limited line producer license or renewal per two-year licensing period
             3061      Initial or renewal if renewed prior to renewal deadline    47.00
             3062      Late Renewal    97.00
             3063      Reinstatement of lapsed license    97.00
             3064      Res/non-res full line producer license or renewal per two-year license period
             3065      Dual Title License Form Filing    25.00
             3066      Addition of producer classification or line of authority to individual producer license    27.00
             3067      Global Full Line and Limited Line Agency License Fee
             3068      Res/non-res initial or renewal license if renewed prior to renewal deadline    77.00
             3069      Late Renewal    127.00
             3070      Reinstatement of lapsed license    127.00
             3071      Addition of agency class or line of authority to agency license    27.00

- 81 -


             3072      Title agency filing (forms, rates)    25.00
             3073      Health insurance purchasing alliance per annual licensing period
             3074      Res/non-res initial or renewal license if renewed prior to renewal deadline    502.00
             3075      Late Renewal    552.00
             3076      Reinstatement of lapsed license    552.00
             3077      Continuing Education Fees
             3078      CE provider initial or renewal license, if renewed prior to renewal deadline    252.00
             3079      CE provider late renewal license    302.00
             3080      CE provider reinstatement of lapsed license    302.00
             3081      CE provider post approval or $5 per hour whichever is more    27.00
             3082      Other fees
             3083      Photocopy per page    .50
             3084      Copy complete Annual Statement/Copy    42.00
             3085      Prod of lists-printed/page    1.00
             3086      Prod of lists-electronic 1-500 records    52.00
             3087      Prod of lists-elec-501 or more records/$0.11 per record    .11
             3088      Accepting Service of legal process    12.00
             3089      Returned check charge    20.00
             3090      Workers comp schedule    5.00
             3091      Address Correction Fee    35.00
             3092      Compliance and Enforcement Fines (not a fee, but fines collected from licensees)
             3093      Dedicated Credit Fees
             3094      Fraud Division Assessment
             3095      Zero to $1M premium volume    150.00
             3096      $1M to less than $2.5M premium volume    400.00
             3097      $2.5M to less than $5M premium volume    700.00
             3098      $5M to less than $10M premium volume    1,350.00
             3099      $10M to less than $50M premium volume    5,150.00
             3100      $50 M or more in premium volume    12,350.00
             3101      Fraud Division investigative recovery
             3102          Total estimated revenue for FY 2009 = $700,000.
             3103      Title Assessment
             3104          Total estimated revenue for FY 2009 = $50,000.
             3105      Relative Value Study Book    12.00
             3106      Mailing fee for books    3.00
             3107      Captive Insurer Fees
             3108      Initial license application    202.00
             3109      Initial license application review (actual costs incurred)

- 82 -


             3110      Initial license issuance    5,002.00
             3111      Renewal    5,002.00
             3112      Late Renewal    5,052.00
             3113      Reinstatement    5,052.00
             3114      Electronic commerce dedicated fees
             3115      E-commerce and internet technology services fees
             3116      Insurer: admitted, surplus lines    75.00
             3117      Captive Insurer    250.00
             3118      Other organization and viatical settlement provider    50.00
             3119      CE Provider    20.00
             3120      Agency    10.00
             3121      Individual    5.00
             3122      Database access    3.00
             3123      Paper filing process fee    5.00
             3124      Paper application processing fee    25.00
             3125      Restricted Revenue Fees
             3126      Bail Bond Agency (annual license period)
             3127      Resident initial or renewal license if renewed prior to renewal deadline    252.00
             3128      Late Renewal License    302.00
             3129      Reinstatement of lapsed license    302.00
             3130      Economic Development and Revenue
             3131      Utah State Tax Commission
             3132      Tax Administration
             3133          In accordance with Section 59-1-210(26) the following fees are approved for the services
             3134      of the Utah State Tax Commission for fiscal year 2009.
             3135      Administration Division
             3136      Administration
             3137      Liquor Profit Distribution Fee    6.00
             3138      Tax Commission - All Programs
             3139      Certified Document Fee    5.00
             3140      Convenience Fee for tax payments and other authorized transactions
             3141          Not to exceed 3%.
             3142      Faxed Document Processing Fee / Page    1.00
             3143      Record Research Fee    6.50
             3144      Photocopies (over 10 copies)/Page    .10
             3145      Research Fee (special requests)/Hour    20.00
             3146      Technology Management
             3147      Custom Programming Fee/Hour    85.00

- 83 -


             3148      Data Processing Set-Up    55.00
             3149      Tax Processing Division
             3150      Motor Fuel License    30.00
             3151      Special Fuel License    30.00
             3152      Cigarette Tax License    30.00
             3153      Cigarette Tax License - Renewal    20.00
             3154      Tax Payer Services
             3155      Lien Subordination (not to exceed)    300.00
             3156      Tax Clearance Fee    50.00
             3157      Motor Vehicles
             3158      Aircraft Registration Fee    3.00
             3159      Electronic Payment Fee for authorized Motor Vehicle transactions (up to)    2.00
             3160      IFTA Decal Fee / Set    4.00
             3161      IFTA Reinstatement Fee    100.00
             3162      Motor Vehicle Information    3.00
             3163      Motor Vehicle Information via the Internet    1.00
             3164      Motor Vehicle Transaction Fee - per standard unit    1.28
             3165          UCA 59-2-406-3(c) requires CPI adjustment each year.
             3166      Special Group Plate Fee (plus $5 standard plate fee)-Inventory ordered before July 1, 2003    5.50
             3167      Special Group Plate Programs-New Programs or inventory reorders after July 1, 2003
             3168      New program start-up or significant program changes - per program    3,900.00
             3169      Extra Plate Costs (per decal set ordered)    2.92
             3170      Extra Handling Cost for Special Group Plates (per decal set ordered)    2.40
             3171      Postage charge per decal set ordered and to be mailed (for centralized distribution)    2.20
             3172      Special Group Logo Decals
             3173          0.29 to 6.76 per set (cost depends on number of colors and quantity
             3174      ordered)
             3175      Special Group Slogan Decals
             3176          0.19 to 2.20 per set (cost depends on quantity ordered)
             3177      Decal Replacement Fee - Parks and Recreation    4.00
             3178      Temporary Permit - Motor Vehicles (individual permit)    6.00
             3179      Decal Replacement Fee - Motor Vehicles    1.00
             3180      Sample License Plates    5.00
             3181      Motor Carrier Cab Card    3.00
             3182      Motor Carrier Duplicate Registration    3.00
             3183      Motor Vehicle Enforcement Division
             3184      Temporary Permit - Motor Vehicle Enforcement (permit sales to dealers - bulk) (up to)    8.00
             3185          This fee was previously set in statute. S.B. 106 (2007 General Session),

- 84 -


             3186      Motor Vehicle Business Fee Amendments, allows the Commission to collect
             3187      under the procedures set forth in UCA 63-38-3.2.
             3188      Dismantler's Retitling Inspection Fee (charge to recind permit)    50.00
             3189      Salvage Vehicle Inspection Fee    50.00
             3190      Electronic Payment Fee for MV Temporary Permit Books (per book)    3.00
             3191      Electronic Payment Fee for MV Dealer Permit Penalties (per penalty)    1.00
             3192      Electronic Payment Fee for MV Salvage Buyer's License (per license)    3.00
             3193      In-transit Permit fee (96-hour)    2.50
             3194      Motor Vehicle Manufacturer's Plates - Purchase    10.00
             3195      Motor Vehicle Manufacturer's Plate - Renewal    8.50
             3196      Motor Vehicle Dealer Plates - Purchase    12.00
             3197      Motor Vehicle Dealer Plate - Renewal    10.50
             3198      Motor Vehicle Dismantler's Plates - Purchase    10.00
             3199      Motor Vehicle Dismantler's Plate - Renewal    8.50
             3200      Motor Vehicle Transporter's Plates - Purchase    10.00
             3201      Motor Vehicle Transporters Plate - Renewal    8.50
             3202      Motor Vehicle Manufacturer's/Remanufacturer's License    102.00
             3203      Motor Vehicle Dealer License - New    127.00
             3204      Motor Vehicle Transporter's License    51.00
             3205      Small Trailer Dealer License    51.00
             3206      Motor Vehicle Body Shop License    112.00
             3207      Used Motor Vehicle Dealer License    127.00
             3208      Motor Vehicle Dismantler's License    102.00
             3209      Motor Vehicle Salesman's License    31.00
             3210      Motor Vehicle Salesman's License Transfer    5.00
             3211      Motor Vehicle Crusher's License    102.00
             3212      Used Motor Cycle Dealer License    51.00
             3213      New Motor Cycle Dealer License    51.00
             3214      Representative License    26.00
             3215      Motor Vehicle Dealer additional place of business    26.00
             3216      Distributor's License    61.00
             3217      Health & Human Services
             3218      Department of Health
             3219      Executive Director's Operations
             3220          In accordance with Section 26-1-6, the following fees are approved for the services of the
             3221      Department of Health for fiscal year 2009.
             3222      Medical Examiner
             3223      Autopsy

- 85 -


             3224      Non-Jurisdictional Case (plus cost of body transportation)    2,000.00
             3225      External Examination, Non-Jurisdictional Case (plus transportation)    500.00
             3226      Use of Office of Medical Examiner facilities and assistants for autopsies    500.00
             3227      Use of Office of Medical Examiner facilities and assistants for external exams    300.00
             3228      Reports
             3229      First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No
             3230      Charge
             3231      All other requestors and additional copies    25.00
             3232      Miscellaneous case papers
             3233      First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No
             3234      Charge
             3235      All other requestors and additional copies    35.00
             3236      Court
             3237      Preparation, consultation, and appearance on non-OME Criminal and Civil cases. Portal to
             3238      portal expenses including travel costs and waiting time, per hour    400.00
             3239      Consultation as Medical Examiner on OME cases. Portal to portal expenses including travel
             3240      costs and waiting time, per hour    400.00
             3241      Photographic and Video Services
             3242      Color negatives from slides    2.50
             3243      Slide Duplication    3.50
             3244      Film - 24 Exposure Roll    5.00
             3245      Film - 36 Exposure Roll    6.00
             3246      Glass Slides    10.00
             3247      X-rays    10.00
             3248      Digital Image copied from Digital Source - Flat fee for up to 30 requested images    10.00
             3249      Digital Image copied from Digital Source - per image cost for request over 30 images    1.00
             3250      Digital Image copied from color slide negatives    2.50
             3251      Color Print 8 X 10    7.00
             3252      Color Print 5 X 7    3.50
             3253      Use of Tissue Harvest Room
             3254      Skin Graft     120.75
             3255      Bone     241.50
             3256      Heart Valve     63.00
             3257      Eye     31.50
             3258      Saphenous vein acquisition    63.00
             3259      Body Storage    30.00
             3260          Daily charge for use of OME Storage Facilities 24 hours after notification
             3261      that body is ready for release.

- 86 -


             3262      Biological samples requests    25.00
             3263          Handling and storage of requested samples by outside sources.
             3264      Center for Health Data
             3265      Public Use Data Sets - Single Year License Fee for Public Agencies and Non-Profit
             3266      Organizations
             3267      Inpatient, Ambulatory Surgery, and Emergency Department Encounter
             3268      File I - for the latest year only    1,575.00
             3269      File III - for the latest year only    250.00
             3270      Public Use Tapes - Multi-Year License Fee - Existing User
             3271      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
             3272      File I - multiple year data set (3 years prior to current year)    1,500.00
             3273      File III - multiple year data set (3 years prior to current year)    250.00
             3274      Public Use Secondary Release License, Files I per year
             3275      First year (5 copies)    375.00
             3276      Annual renewal fee (5 copies)    375.00
             3277      Additional copies (in excess of 5)    50.00
             3278      Public Use Data Set - Single Year License Fee for Private Sector Agencies Organizations
             3279      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
             3280      File I - for the latest year only    3,150.00
             3281      File III - for one year only    1,050.00
             3282      Public Use Data Set, Multi Year License Fee for Private Sector Agencies - Existing User
             3283      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
             3284      File I - multiple year data set (3 years prior to current year)    3,000.00
             3285      File III - multiple year data set (3 years prior to current year)    1,000.00
             3286      Public Use Data Set - Single Year License Fee for Data Suppliers
             3287      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
             3288      File I - for the latest year only
             3289      Large System/Corp. (>35,000 discharges per year)    3,150.00
             3290      Large Single Hospital or Multi. Hosp. (5,000-35,000 discharges per year)    1,575.00
             3291      Small or Medium Single Hospital (<5,000 discharges per year)    525.00
             3292      Private Sector Secondary Release License, File I - III, per year
             3293      First Year (5 copies)    1,050.00
             3294      Annual renewal fee (5 copies)    525.00
             3295      Additional copies (in excess of 5)    50.00
             3296      Financial Database    50.00
             3297      Research Data Set License Fee
             3298      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Research Data Set
             3299      Latest Year    3,150.00

- 87 -


             3300      Three years prior    3,000.00
             3301      Research Data Set Secondary Release License Fee
             3302      Inpatient data set for the latest year    1,500.00
             3303      Ambulatory surgery data set for the latest year    750.00
             3304      Emergency Department encounter data set for the last year    750.00
             3305      Research Data Set for Federal Databases with Secondary Release License Fee
             3306      Inpatient data set for the latest year    4,500.00
             3307      Ambulatory surgery data set for the latest year    4,500.00
             3308      Multi-Year HEDIS Data Set License Fee
             3309      Public, Educational, Non-profit Research Organizations
             3310      File I - Latest Year (per data set)    1,050.00
             3311      File II - Previous Year (per data set)    750.00