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H.B. 2

This document includes House Floor Amendments incorporated into the bill on Tue, Mar 9, 2010 at 12:09 PM by jeyring. -->              1           FISCAL YEAR 2010 AND FISCAL YEAR 2011
             2           SUPPLEMENTAL APPROPRIATIONS
             3          2010 GENERAL SESSION
             4          STATE OF UTAH
             5          Chief Sponsor: Ron Bigelow
             6          Senate Sponsor: Lyle W. Hillyard
             7      .....................................................................
             8      LONG TITLE

             9      Committee Note:
             10          The Executive Appropriations Committee recommended this bill.
             11      General Description:
             12          This bill supplements or reduces appropriations previously provided for the use and support
             13      of state government for the fiscal years beginning July 1, 2009 and ending June 30, 2010 and
             14      beginning July 1, 2010 and ending June 30, 2011.
             15      Highlighted Provisions:
             16          This bill:
             17          .    provides appropriations for the use and support of certain state agencies;
             18          .    provides appropriations for the use and support of certain institutions of higher education;
             19          .    provides appropriations for other purposes as described;
             20          .    provides intent language;
             21          .    approves employment levels for internal service funds;
             22          .    approves capital acquisition amounts for internal service funds;
             23          .    authorizes rates and fees.
             24      Monies Appropriated in this Bill:
             25          This bill appropriates for fiscal year 2010:
             26          .    ($16,884,200) from the General Fund;
             27          .    ($93,700) from the Education Fund;
             28          .    $284,452,900 from various sources as detailed in this bill.
             29          This bill appropriates for fiscal year 2011:
             30          .    $124,602,500 from the General Fund;
             31          .    ($68,186,700) from the Uniform School Fund;


             32          .    ($7,914,100) from the Education Fund;
             33          .    ($2,134,853,823) as a transfer from the Education Fund to the Uniform School Fund;
             34          .    $499,263,100 from various sources as detailed in this bill.
             35      Other Special Clauses:
             36          Section 1 of this bill takes effect immediately. Sections 2 and 3 of this bill take effect July 1,
             37      2010.
             38      Utah Code Sections Affected:
             39          ENACTS UNCODIFIED MATERIAL
             40      .....................................................................
             41      Be it enacted by the Legislature of the state of Utah:
             42          Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of
             43      money are appropriated from the funds or fund accounts indicated for the use and support of the
             44      government of the State of Utah for the fiscal year beginning July 1, 2009 and ending June 30, 2010.
             45      These are additions to amounts previously appropriated for fiscal year 2010.
             46      Executive Offices & Criminal Justice
             47      Governor's Office
             48      Item 1    To Governor's Office
             49      From Dedicated Credits Revenue    (239,700)
                  50      Schedule of Programs:
             51      Lt. Governor's Office    (239,700)
             52          Under Section 63J-1-603 of the Utah Code, the Legislature
             53      intends that appropriations provided for the Governor's Office
             54      in Item 1 of Chapter 396 Laws of Utah 2009 not lapse at the
             55      close of fiscal year 2010.
             56          The Legislature intends that the Governors Office transfer
             57      $80,000 from the Lt. Governor's Program to the State Elections
             58      Grant Fund as required to match federal Help America Vote
             59      Act grants.
             60      Item 2    To Governor's Office - Emergency Fund
             61          Under Section 63J-1-603 of the Utah Code, the Legislature
             62      intends that appropriations provided for the Governor's Office -
             63      Emergency Fund in Item 2 of Chapter 396 Laws of Utah 2009
             64      not lapse at the close of fiscal year 2010.
             65      Item 3    To Governor's Office - Governor's Office of Planning and Budget
             66          Under Section 63J-1-603 of the Utah Code, the Legislature
             67      intends that appropriations provided for the Governor's Office
             68      of Planning and Budget in Item 3 of Chapter 396 Laws of Utah
             69      2009 not lapse at the close of fiscal year 2010.


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             70      Item 4    To Governor's Office - Commission on Criminal and Juvenile
             71      Justice
             72          Under Section 63J-1-603 of the Utah Code, the Legislature
             73      intends that appropriations provided for the Commission on
             74      Criminal and Juvenile Justice in Item 4 of Chapter 396 Laws of
             75      Utah 2009 not lapse at the close of fiscal year 2010. The use of
             76      any nonlapsing funds is limited to the following: DORA
             77      research and evaluation, $23,500; Pass-through grants,
             78      $1,146,000; Computers and database technology, $55,000;
             79      Judicial Performance and Evaluation Commission, $200,000;
             80      Victim Conference and Training Academy, $48,800.
             81      State Auditor
             82      Item 5    To State Auditor
             83          Under Section 63J-1-603 of the Utah Code, the Legislature
             84      intends that appropriations provided for the State Auditor in
             85      Item 5 of Chapter 396 Laws of Utah 2009 not lapse at the close
             86      of fiscal year 2010.
             87      State Treasurer
             88      Item 6    To State Treasurer
             89          Under Section 63J-1-603 of the Utah Code, the Legislature
             90      intends that appropriations provided for the State Treasurer in
             91      Item 6 of Chapter 396 Laws of Utah 2009 not lapse at the close
             92      of fiscal year 2010.
             93      Attorney General
             94      Item 7    To Attorney General
             95          Under Section 63J-1-603 of the Utah Code, the Legislature
             96      intends that appropriations provided for the Attorney General
             97      in Item 7 of Chapter 396 Laws of Utah 2009 not lapse at the
             98      close of fiscal year 2010.
             99      Item 8    To Attorney General - Contract Attorneys
             100          Under Section 63J-1-603 of the Utah Code, the Legislature
             101      intends that appropriations provided for the Attorney General -
             102      Contract Attorneys in Item 8 of Chapter 396 Laws of Utah
             103      2009 not lapse at the close of fiscal year 2010.
             104      Item 9    To Attorney General - Children's Justice Centers
             105          Under Section 63J-1-603 of the Utah Code, the Legislature
             106      intends that appropriations provided for the Attorney General -
             107      Children's Justice Centers in Item 9 of Chapter 396 Laws of


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             108      Utah 2009 not lapse at the close of fiscal year 2010.
             109      Item 10    To Attorney General - Prosecution Council
             110          Under Section 63J-1-603 of the Utah Code, the Legislature
             111      intends that appropriations provided for the Attorney General -
             112      Prosecution Council in Item 10 of Chapter 396 Laws of Utah
             113      2009 not lapse at the close of fiscal year 2010.
             114      Item 11    To Attorney General - Domestic Violence
             115          Under Section 63J-1-603 of the Utah Code, the Legislature
             116      intends that appropriations provided for the Attorney General -
             117      Domestic Violence in Item 11 of Chapter 396 Laws of Utah
             118      2009 not lapse at the close of fiscal year 2010.
             119      Utah Department of Corrections
             120      Item 12    To Utah Department of Corrections - Programs and Operations
             121      From General Fund, One-time    (2,500,000)
                  122      Schedule of Programs:
             123      Institutional Operations Draper Facility    (2,500,000)
             124          Under Section 63J-1-603 of the Utah Code, the Legislature
             125      intends that appropriations provided for Programs and
             126      Operations in Item 12 of Chapter 396 Laws of Utah 2009 not
             127      lapse at the close of fiscal year 2010.
             128      Item 13    To Utah Department of Corrections - Department Medical
             129      Services
             130      From General Fund, One-time    2,500,000
                  131      Schedule of Programs:
             132      Medical Services    2,500,000
             133          Under Section 63J-1-603 of the Utah Code, the Legislature
             134      intends that appropriations provided for Medical Services in
             135      Item 13 of Chapter 396 Laws of Utah 2009 not lapse at the
             136      close of fiscal year 2010.
             137      Item 14    To Utah Department of Corrections - Utah Correctional Industries
             138          Under Section 63J-1-603 of the Utah Code, the Legislature
             139      intends that appropriations provided for Utah Correctional
             140      Industries in Item 14 of Chapter 396 Laws of Utah 2009 not
             141      lapse at the close of fiscal year 2010.
             142      Item 15    To Utah Department of Corrections - Jail Contracting
             143          Under Section 63J-1-603 of the Utah Code, the Legislature
             144      intends that appropriations provided for Jail Contracting in
             145      Item 15 of Chapter 396 Laws of Utah 2009 not lapse at the

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             146      close of fiscal year 2010.
             147      Board of Pardons and Parole
             148      Item 16    To Board of Pardons and Parole
             149          Under Section 63J-1-603 of the Utah Code the Legislature
             150      intends that appropriations provided for Board of Pardons in
             151      Item 17 of Chapter 396 Laws of Utah 2009 not lapse at the
             152      close of fiscal year 2010.
             153      Department of Human Services - Division of Juvenile Justice Services
             154      Item 17    To Department of Human Services - Division of Juvenile Justice
             155      Services - Programs and Operations
             156      From General Fund, One-time    (154,600)
             157      From Federal Funds - American Recovery and Reinvestment Act    139,300
                  158      Schedule of Programs:
             159      Community Programs    (15,300)
             160          Under Section 63J-1-603 of the Utah Code, the Legislature
             161      intends that appropriations up to $1,500,000 provided for the
             162      Division of Juvenile Justice Services line item in Item 18 of
             163      Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal
             164      Year 2010. The use of any nonlapsing funds is limited to data
             165      processing current expenditures, facility repairs or
             166      maintenance, and other charges and pass through expenditures.
             167      Judicial Council/State Court Administrator
             168      Item 18    To Judicial Council/State Court Administrator - Administration
             169      From General Fund Restricted - Alternative Dispute Resolution    200,000
             170      From General Fund Restricted - Children's Legal Defense    200,000
             171      From General Fund Restricted - Justice Court Technology, Security & Training    300,000
             172      From General Fund Restricted - Non-Judicial Assessment    200,000
                  173      Schedule of Programs:
             174      District Courts    200,000
             175      Juvenile Courts    200,000
             176      Justice Courts    300,000
             177      Administrative Office    200,000
             178          Under section 63J-1-603 of the Utah Code, the Legislature
             179      intends that $1,750,000 in appropriations provided for
             180      Administration in Item 19 of Chapter 396 Law of Utah 2009
             181      not lapse at the close of Fiscal Year 2010. The use of any
             182      non-lapsing funds is limited to the following: Personnel
             183      Expenses e.g. temporary clerks to process increased caseloads,

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             184      Grant Matching Requirements, Information Technology and
             185      Equipment Expenses.
             186      Item 19    To Judicial Council/State Court Administrator - Grand Jury
             187          Under Section 63J-1-603 of the Utah Code, the Legislature
             188      intends that appropriations provided for Grand Jury in Item 20
             189      of Chapter 396 Laws of Utah 2009 not lapse at the close of
             190      fiscal year 2010.
             191      Item 20    To Judicial Council/State Court Administrator - Contracts and
             192      Leases
             193          Under section 63J-1-603 of the Utah Code, the Legislature
             194      intends that $350,000 in appropriations provided for Contracts
             195      and Leases in Item 21 of Chapter 396 Law of Utah 2009 not
             196      lapse at the close of Fiscal Year 2010. The use of any
             197      non-lapsing funds is limited to the following: Alterations,
             198      Repairs and Improvements.
             199      Item 21    To Judicial Council/State Court Administrator - Jury and Witness
             200      Fees
             201          Under Section 63J-1-603 of the Utah Code, the Legislature
             202      intends that appropriations provided for Jury and Witness Fees
             203      in Item 22 of Chapter 396 Laws of Utah 2009 not lapse at the
             204      close of fiscal year 2010.
             205      Item 22    To Judicial Council/State Court Administrator - Guardian ad Litem
             206          Under Section 63J-1-603 of the Utah Code, the Legislature
             207      intends that appropriations provided for Guardian ad Litem in
             208      Item 23 of Chapter 396 Laws of Utah 2009 not lapse at the
             209      close of fiscal year 2010.
             210      Department of Public Safety
             211      Item 23    To Department of Public Safety - Programs & Operations
             212      From General Fund Restricted - State Law Enforcement Forfeiture Account    25,000
                  213      Schedule of Programs:
             214      Highway Patrol - Special Enforcement    25,000
             215          Under section 63J-1-603 of the Utah Code, the Legislature
             216      intends that appropriations provided for Programs and
             217      Operations in Item 24 of Chapter 396 Law of Utah 2009 not
             218      lapse at the close of Fiscal Year 2010. The use of any
             219      non-lapsing funds is limited to the following: Trooper
             220      Overtime, $1,000,000; Upgrade to digital cameras for Utah
             221      Highway Patrol vehicles, $1,000,000; Bullet Proof Vests,

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             222      $200,000; Fund positions in Investigations and Crime Lab
             223      filled for additional year, $600,000; Utah Highway Patrol
             224      equipment replacement (e.g. tasers, lightbars, ammunition,
             225      radar detectors, car laptops, etc.) $900,000; Utah Highway
             226      Patrol safety inspection, $800,000; Crime Lab equipment
             227      replacement, $1,000,000; Bureau of Criminal Identification -
             228      processing receipted applications and to assist with renewal
             229      applications costs $2,500,000; E-911 Committee, equipment
             230      for locals, etc., $9,500,000.
             231      Item 24    To Department of Public Safety - Emergency Services and
             232      Homeland Security
             233          Under section 63J-1-603 of the Utah Code, the Legislature
             234      intends that appropriations provided for Emergency Services
             235      and Homeland Security in Item 25 of Chapter 396 Law of Utah
             236      2009 not lapse at the close of Fiscal Year 2010. The use of any
             237      non-lapsing funds is limited to the following: Training,
             238      $100,000.
             239      Item 25    To Department of Public Safety - Peace Officers' Standards and
             240      Training
             241          Under section 63J-1-603 of the Utah Code, the Legislature
             242      intends that appropriations provided for Peace Officers
             243      Standards and Training in Item 26 of Chapter 396 Law of Utah
             244      2009 not lapse at the close of Fiscal Year 2010. The use of any
             245      non-lapsing funds is limited to the following: In-Service and
             246      new cadet training, $200,000.
             247      Item 26    To Department of Public Safety - Liquor Law Enforcement
             248          Under section 63J-1-603 of the Utah Code, the Legislature
             249      intends that appropriations provided
             250           for Liquor Law Enforcement in Item 27 of Chapter 396
             251      Law of Utah 2009 not lapse at the close of Fiscal Year 2010.
             252      The use of any non-lapsing funds is limited to the following:
             253      Fund eliminated positions for additional year, $700,000.
             254      Item 27    To Department of Public Safety - Driver License
             255      From Transportation Fund - Department of Public Safety Restricted Account    514,600
                  256      Schedule of Programs:
             257      Driver Services    514,600
             258          Under Section 63J-1-603 of the Utah Code the Legislature
             259      intends that appropriations provided for Driver License in Item


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             260      28 of Chapter 396 Laws of Utah 2009 not lapse at the close of
             261      fiscal year 2010.
             262          It is the intent of the Legislature that Public Safety Driver
             263      License Division use a portion of the funding provided in this
             264      item and Item #28 of S.B.1, 2010 General Session to provide
             265      the same level of service in Drivers License offices in rural
             266      Utah as was provided prior to Jan 1, 2010 and that the
             267      following offices will be reopened: Kanab, Panguitch, Beaver,
             268      Loa, and Fillmore.
             269      Item 28    To Department of Public Safety - Highway Safety
             270          Under section 63J-1-603 of the Utah Code, the Legislature
             271      intends that appropriations provided for Highway Safety in
             272      Item 29 of Chapter 396 Law of Utah 2009 not lapse at the close
             273      of Fiscal Year 2010. The use of any non-lapsing funds is
             274      limited to the following: Eliminating Alcohol Sales to Youth
             275      Program (EASY), $300,000.
             276      Capital Facilities & Government Operations
             277      Capitol Preservation Board
             278      Item 29    To Capitol Preservation Board
             279          Under Section 63J-1-603 of the Utah Code the Legislature
             280      intends that appropriations provided for the Capitol
             281      Preservation Board in Item 31 of Chapter 396 Laws of Utah
             282      2009 not lapse at the close of Fiscal Year 2010. The use of any
             283      nonlapsing funds is limited to the following: the operation of
             284      the gift shop; visitor services; art and other maintenance and
             285      repairs of Capitol Hill; special upkeep of historic items; special
             286      operational needs necessary to keep Capitol Hill functioning.
             287          Under Section 63J-1-603 of the Utah Code the Legislature
             288      intends that funds donated to the Capitol Preservation Board
             289      for the construction of a monument commemorating the 2002
             290      Winter Olympics shall not lapse at the close of Fiscal Year
             291      2010.
             292      Department of Administrative Services
             293      Item 30    To Department of Administrative Services - Executive Director
             294          Under Section 63J-1-603 of the Utah Code the Legislature
             295      intends that appropriations provided for the Department of
             296      Administrative Services Executive Director in Item 32 of
             297      Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal

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             298      Year 2010. The use of any nonlapsing funds is limited to the
             299      following: Customer Profiling Project - $40,000; Child
             300      Welfare Parental Defense Expenses - $27,000.
             301      Item 31    To Department of Administrative Services - DFCM
             302      Administration
             303          Under Section 63J-1-603 of the Utah Code the Legislature
             304      intends that appropriations provided for the Department of
             305      Administrative Services DFCM Administration in Item 34 of
             306      Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal
             307      Year 2010. The use of any nonlapsing funds is limited to the
             308      following: DFCM Program Administration Operations;
             309      Governors Mansion Maintenance and Upkeep; and Energy
             310      Program Operations.
             311      Item 32    To Department of Administrative Services - Finance
             312      Administration
             313          Under Section 63J-1-603 of the Utah Code the Legislature
             314      intends that appropriations provided for the Department of
             315      Administrative Services Finance Administration in Item 36 of
             316      Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal
             317      Year 2010. The use of any nonlapsing funds is limited to the
             318      following: Actuarial Study of Post-employment Benefits;
             319      Personnel, Maintenance, Operation, and Development of
             320      Statewide Accounting Systems, including the Utah Public
             321      Finance Website, and Annual Assessment of the Governmental
             322      Standards Accounting Board (GASB).
             323      Item 33    To Department of Administrative Services - Post Conviction
             324      Indigent Defense
             325          Under Section 63J-1-603 of the Utah Code the Legislature
             326      intends that appropriations provided for the Department of
             327      Administrative Services Post Conviction Indigent Defense in
             328      Item 38 of Chapter 396 Laws of Utah 2009 not lapse at the
             329      close of Fiscal Year 2010. The use of any nonlapsing funds is
             330      limited to the following: Legal Costs for Death Row Inmates -
             331      $186,000.
             332      Item 34    To Department of Administrative Services - Judicial Conduct
             333      Commission
             334          Under Section 63J-1-603 of the Utah Code the Legislature
             335      intends that appropriations provided for the Department of

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             336      Administrative Services Judicial Conduct Commission in Item
             337      39 of Chapter 396 Laws of Utah 2009 not lapse at the close of
             338      Fiscal Year 2010. The use of any nonlapsing funds is limited
             339      to the following: Hiring of Temporary Contractors or Part-time
             340      Employees on an as-needed basis - $78,300.
             341      Item 35    To Department of Administrative Services - Purchasing
             342          Under Section 63J-1-603 of the Utah Code the Legislature
             343      intends that appropriations provided for the Department of
             344      Administrative Services Purchasing in Item 40 of Chapter 396
             345      Laws of Utah 2009 not lapse at the close of Fiscal Year 2010.
             346      The use of any nonlapsing funds is limited to the following:
             347      Administration of the State's Electronic Procurement System;
             348      Hire a research analyst to assist the Privatization Policy Board
             349      in collecting and analyzing data and other information required
             350      in Utah Code 63I-4-101 to 301.
             351      Department of Administrative Services Internal Service Funds
             352      Item 36    To Department of Administrative Services - Division of Fleet
             353      Operations
             354          Under Section 63J-1-603 of the Utah Code the Legislature
             355      intends that appropriations provided for the Department of
             356      Administrative Services Division of Fleet Operations in Item
             357      42 of Chapter 396 Laws of Utah 2009 not lapse capital outlay
             358      authority granted within Fiscal Year 2010 for vehicles not
             359      delivered by the end of Fiscal Year 2010 in which vehicle
             360      purchase orders were issued obligating capital outlay funds.
             361      Item 37    To Department of Administrative Services - Division of Facilities
             362      Construction and Management - Facilities Management
             363          The Legislature intends that the DFCM Internal Service
             364      Fund may add up to three FTEs and up to two vehicles beyond
             365      the authorized level if new facilities come on line or
             366      maintenance agreements are requested. Any added FTEs or
             367      vehicles will be reviewed and may be approved by the
             368      Legislature in the next Legislative Session.
             369      Department of Human Resource Management
             370      Item 38    To Department of Human Resource Management - Human
             371      Resource Management
             372          Under Section 63J-1-603 of the Utah Code the Legislature
             373      intends that appropriations provided for the Department of

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             374      Human Resource Management in Item 45 of Chapter 396 Laws
             375      of Utah 2009 not lapse at the close of Fiscal Year 2010. The
             376      use of any nonlapsing funds is limited to the following:
             377      Information Technology Projects and Consulting Services -
             378      $262,200.
             379      Career Service Review Board
             380      Item 39    To Career Service Review Board
             381          Under Section 63J-1-603 of the Utah Code the Legislature
             382      intends that appropriations provided for the Career Service
             383      Review Board in Item 47 of Chapter 396 Laws of Utah 2009
             384      not lapse at the close of Fiscal Year 2010. The use of any
             385      nonlapsing funds is limited to the following: Grievance
             386      Resolution - $15,000.
             387      Department of Technology Services
             388      Item 40    To Department of Technology Services - Chief Information
             389      Officer
             390          Under Section 63J-1-603 of the Utah Code the Legislature
             391      intends that appropriations provided for the Department of
             392      Technology Services Chief Information Officer in Item 48 of
             393      Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal
             394      Year 2010. The use of any nonlapsing funds is limited to the
             395      following: Data Processing Current Expenses for optimization
             396      initiatives - $30,000.
             397      Item 41    To Department of Technology Services - Integrated Technology
             398      Division
             399      From General Fund, One-time    83,100
                  400      Schedule of Programs:
             401      Automated Geographic Reference Center    83,100
             402          Under Section 63J-1-603 of the Utah Code the Legislature
             403      intends that appropriations provided for the Department of
             404      Technology Services Integrated Technology Division -
             405      Automated Geographic Reference Center in Item 49 of Chapter
             406      396 Laws of Utah 2009 not lapse at the close of Fiscal Year
             407      2010. The use of any nonlapsing funds is limited to the
             408      following: Cadastral Projects - $730,000; Automated
             409      Geographic Reference Center Grant Projects - $50,000; Global
             410      Positioning System Reference Network Maintenance -
             411      $58,000.

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             412          Under Section 63J-1-603 of the Utah Code the Legislature
             413      intends that appropriations provided for the Department of
             414      Technology Services Integrated Technology Division
             415      Statewide Interoperable Communications in Item 49 of Chapter
             416      396 Laws of Utah 2009 not lapse at the close of Fiscal Year
             417      2010. The use of any nonlapsing funds is limited to the
             418      following: Communications Expenses - $51,100.
             419      State Board of Bonding Commissioners - Debt Service
             420      Item 42    To State Board of Bonding Commissioners - Debt Service - Debt
             421      Service
             422      From Transportation Investment Fund of 2005    (5,280,900)
             423      From Critical Highway Needs Fund    (9,189,600)
                  424      Schedule of Programs:
             425      Debt Service    (14,470,500)
             426      Revenue - Capital Facilities & Government Operations
             427      Item 43    To General Fund
             428      From General Fund Restricted - State Disaster Recovery Restricted Account    3,800,000
             429      From General Fund Restricted - General Fund Budget Reserve Account    57,000,000
             430      From Capital Projects Fund    800,000
                  431      Schedule of Programs:
             432      General Fund, One-time    61,600,000
             433      Item 44    To Education Fund
             434      From Uniform School Fund Restricted - Growth in Student Population    103,000,000
             435      From Education Fund Restricted - Education Budget Reserve Account    66,000,000
                  436      Schedule of Programs:
             437      Education Fund, One-time    169,000,000
             438      Commerce & Workforce Services
             439      Department of Workforce Services
             440      Item 45    To Department of Workforce Services - Workforce Services
             441      From Federal Funds - American Recovery and Reinvestment Act    16,700,000
             442      From Dedicated Credits Revenue    2,500,000
                  443      Schedule of Programs:
             444      Family Employment Program    3,500,000
             445      Child Care    6,000,000
             446      Employment Development    2,100,000
             447      Workforce Investment Act    5,100,000
             448      Medical Programs    2,500,000
             449          Under the terms of Section 63J-1-603 of the Utah Code, the


- 12 -


             450      Legislature intends that $50,000 of appropriated General Funds
             451      to the Department of Workforce Services - All Other Programs
             452      - Refugee Assistance Programs not lapse at the close of State
             453      Fiscal Year 2010 for existing contracts and community
             454      capacity building.
             455      Department of Alcoholic Beverage Control
             456      Item 46    To Department of Alcoholic Beverage Control - Alcoholic
             457      Beverage Control
             458      From Liquor Control Fund    (1,473,700)
                  459      Schedule of Programs:
             460      Eliminate Alcohol Sales to Youth    (1,473,700)
             461      Item 47    To Department of Alcoholic Beverage Control - Parents
             462      Empowered
             463      From Liquor Control Fund    1,473,700
                  464      Schedule of Programs:
             465      Parents Empowered    1,473,700
             466      Department of Commerce
             467      Item 48    To Department of Commerce - Public Utilities Professional &
             468      Technical Services
             469      From Beginning Nonlapsing Appropriation Balances    (450,000)
             470      From Closing Nonlapsing Appropriation Balances    450,000
             471      Item 49    To Department of Commerce - Committee of Consumer Services
             472      Professional and Technical Services
             473      From Beginning Nonlapsing Appropriation Balances    (1,000,000)
             474      From Closing Nonlapsing Appropriation Balances    1,000,000
             475      Public Service Commission
             476      Item 50    To Public Service Commission
             477      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             478      Fund    (950,000)
             479      From Universal Public Telecom Service Fund    950,000
             480          Under Section 63J-1-603 of the Utah Code the Legislature
             481      intends that appropriations provided for the Public Service
             482      Commission not lapse at the close of Fiscal Year 2010. The use
             483      of any nonlapsing funds is limited to the completion of the
             484      document management system.
             485      Revenue - Commerce & Workforce Services
             486      Item 51    To General Fund
             487      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory


- 13 -


             488      Fund    950,000
             489      From Beginning Nonlapsing Balances - Committee on Consumer Services Professional
             490      and Technical Services    1,000,000
             491      From Beginning Nonlapsing Balances - Public Utilities Professional and Technical
             492      Services    450,000
                  493      Schedule of Programs:
             494      General Fund, One-time    2,400,000
             495      Economic Development and Revenue
             496      Utah State Tax Commission
             497      Item 52    To Utah State Tax Commission - Tax Administration
             498          Under Section 63J-1-603 of the Utah Code the Legislature
             499      intends that any remaining amount of the $74,431,200
             500      provided for the Utah State Tax Commission in Item 71 of
             501      Chapter 396, Laws of Utah not lapse at the close of Fiscal Year
             502      2010. The use of any nonlapsing funds is limited to the costs
             503      directly related to the modernization of tax and motor vehicle
             504      systems and processing.
             505      Department of Community and Culture
             506      Item 53    To Department of Community and Culture - Administration
             507      From General Fund, One-time    (35,600)
                  508      Schedule of Programs:
             509      Administrative Services    (35,600)
             510          Under Section 63J-1-603 of the Utah Code, the Legislature
             511      intends that, if available. $40,000 of the $1,386,700 ongoing
             512      General Funds provided by the Laws of Utah 2009 Chapter
             513      396, New Fiscal Year Appropriations Act, Item 74, for the
             514      Department of Community and Culture - Administration line
             515      item not lapse at the close of Fiscal Year 2010. This amount
             516      will cover rent increases in FY 2011.
             517          Under Section 63J-1-603 the Legislature intends that up to
             518      $812,200 of the ongoing General Funds provided by the Laws
             519      of Utah 2009 Chapter 396, New Fiscal Year Appropriations
             520      Act, Item 74, for the Department of Community and Culture -
             521      Administration line item for digitization not lapse at the close
             522      of FY 2010 and that funds be used for contractual obligations
             523      related to both the digitization initiative and technology
             524      services.
             525      Item 54    To Department of Community and Culture - Historical Society

- 14 -


             526          Under Section 63J-1-603 of the Utah Code, the Legislature
             527      intends that any remaining amount of the $227,000 Dedicated
             528      Credits provided by the Laws of Utah 2009 Chapter 396, New
             529      Fiscal Year Appropriations Act, Item 75, for the Department of
             530      Community and Culture - Historical Society line item not lapse
             531      at the close of Fiscal Year 2010.
             532      Item 55    To Department of Community and Culture - State History
             533      From General Fund, One-time    26,100
                  534      Schedule of Programs:
             535      Administration    26,100
             536      Item 56    To Department of Community and Culture - Division of Arts and
             537      Museums
             538      From General Fund, One-time    9,500
                  539      Schedule of Programs:
             540      Administration    9,500
             541          Under Section 63J-1-603 of the Utah Code, the Legislature
             542      intends that any remaining amount of the $60,000 ongoing
             543      General Funds for Fine Arts art acquisitions and $3,800
             544      ongoing General Funds for Folk Arts art acquisitions provided
             545      by the Laws of Utah 2009 Chapter 396, New Fiscal Year
             546      Appropriations Act, Item 77, for the Department of
             547      Community and Culture - Division of Arts and Museums line
             548      item not lapse at the close of Fiscal Year 2010.
             549      Item 57    To Department of Community and Culture - State Library
             550          Under Section 63J-1-603 of the Utah Code, the Legislature
             551      intends that any remaining amount, up to $235,100, of the
             552      $4,695,800 ongoing General Funds provided by the Laws of
             553      Utah 2009 Chapter 396, New Fiscal Year Appropriations Act,
             554      Item 79, for the Department of Community and Culture - State
             555      Library line item not lapse at the close of Fiscal Year 2010.
             556      This amount will temporarily restore reductions to CLEF
             557      (Community Library Enhancement Funding) and be used for
             558      CLEF grants in FY 2011.
             559      Item 58    To Department of Community and Culture - Indian Affairs
             560          Under Section 63J-1-603 of the Utah Code, the Legislature
             561      intends that any remaining amount of the $227,400 ongoing
             562      General Funds and $25,000 Dedicated Credits provided by the
             563      Laws of Utah 2009 Chapter 396, New Fiscal Year

- 15 -


             564      Appropriations Act, Item 80, for the Department of
             565      Community and Culture - Indian Affairs line item not lapse at
             566      the close of Fiscal Year 2010.
             567      Item 59    To Department of Community and Culture - Housing and
             568      Community Development
             569      From Federal Funds    2,000,000
             570      From Federal Funds - American Recovery and Reinvestment Act    911,600
             571      From Dedicated Credits Revenue    200,000
                  572      Schedule of Programs:
             573      Homeless Committee    2,200,000
             574      Commission on Volunteers    911,600
             575          Under Section 63J-1-603 of the Utah Code, the Legislature
             576      intends that any remaining amount of the $758,900 ongoing
             577      General Funds provided by the Laws of Utah 2009 Chapter
             578      396, New Fiscal Year Appropriations Act, Item 81, for the
             579      Department of Community and Culture - Housing &
             580      Community Development, Office of Ethnic Affairs line item
             581      not lapse at the close of Fiscal Year 2010.
             582          Under Section 63J-1-603 of the Utah Code, the Legislature
             583      intends that any remaining amount of the $564,100 ongoing
             584      General Funds provided by the Laws of Utah 2009 Chapter
             585      396, New Fiscal Year Appropriations Act, Item 81, for the
             586      Department of Community and Culture - Housing &
             587      Community Development, Critical Needs Housing Program
             588      line item not lapse at the close of Fiscal Year 2010.
             589      Governor's Office of Economic Development
             590      Item 60    To Governor's Office of Economic Development - Administration
             591          Under Section 63J-1-603 of the Utah Code, the Legislature
             592      intends that appropriations provided for the Governors Office
             593      of Economic Development Administrative line item in Item 84
             594      of Chapter 396 Laws of Utah 2009 not lapse at the close of
             595      Fiscal Year 2010. The use of any nonlapsing funds is limited to
             596      business marketing and advertising efforts - $100,000, and
             597      health system reform - $605,000.
             598      Item 61    To Governor's Office of Economic Development - Office of
             599      Tourism
             600      From Dedicated Credits Revenue    (33,500)
                  601      Schedule of Programs:

- 16 -



             602      Operations and Fulfillment    (33,500)
             603          Under Section 63J-1-603 of the Utah Code, the Legislature
             604      intends that appropriations provided for the Office of Tourism
             605      line item in item 91 of Chapter 2 Laws of Utah 2008, and item
             606      85 of Chapter 396 Laws of Utah 2009 not lapse at the close of
             607      Fiscal Year 2010. The use of any nonlapsing funds is limited to
             608      contractual obligations and support - $350,000, and film
             609      incentives - $4,018,300.
             610          Under Section 63J-1-603 of the Utah Code, the Legislature
             611      intends that appropriations provided for the Office of Tourism,
             612      Advertising and Promotion program in Item 203 of Chapter
             613      398 Laws of Utah 2009 not lapse at the close of Fiscal Year
             614      2010. The use of any nonlapsing funds is limited to advertising
             615      and promotion - $7,000,000.
             616      Item 62    To Governor's Office of Economic Development - Business
             617      Development
             618      From General Fund, One-time    (1,500,000)
                  619      Schedule of Programs:
             620      Business Growth    (1,500,000)
             621          Under Section 63J-1-603 of the Utah Code, the Legislature
             622      intends that appropriations provided for the Business
             623      Development line item in item 86 of Chapter 396 Laws of Utah
             624      2009 not lapse at the close of Fiscal Year 2010. The use of any
             625      nonlapsing funds is limited to Science Camp contracts -
             626      $31,600, Business Cluster support - $50,000, Centers of
             627      Excellence contracts - $2,800,000, California Initiative -
             628      $500,000, International Development contracts and support -
             629      $200,000, Procurement and Technical Assistance Center
             630      contracts - $150,000, Rural Development contracts and support
             631      - $200,000, and Recruitment contracts and support - $75,000.
             632          Under Section 63J-1-603 of the Utah Code, the Legislature
             633      intends that appropriations provided for the Business
             634      Development line item in item 81 of Chapter 383 Laws of Utah
             635      2007 not lapse at the close of Fiscal Year 2010. The use of any
             636      nonlapsing funds is limited to Rural Broadband Service Fund -
             637      $905,330.
             638      Item 63    To Governor's Office of Economic Development - Incentive Funds


             639      From Dedicated Credits Revenue    10,000

- 17 -


                  640      Schedule of Programs:
             641      Incentives/Pete Suazo Utah Athletic Commission    10,000
             642          Under Section 63J-1-603 of the Utah Code, the Legislature
             643      intends that appropriations provided for the Pete Suazo Utah
             644      Athletic Commission formerly appropriated under the Utah
             645      Sports Authority in Item 87 of Chapter 396 Laws of Utah 2009
             646      not lapse at the close of Fiscal Year 2010. The use of any
             647      nonlapsing funds is limited to the Pete Suazo Utah Athletic
             648      Program - $197,600.
             649      Revenue - Economic Development and Revenue
             650      Item 64    To General Fund
             651      From General Fund Restricted - Remote Sales Tax Account    500,000
             652      From General Fund Restricted - Sales and Use Tax Administration Fees    500,000
                  653      Schedule of Programs:
             654      General Fund, One-time    1,000,000
             655      Health & Human Services
             656      Department of Health
             657      Item 65    To Department of Health - Executive Director's Operations
             658      From General Fund, One-time    (30,000)
             659      From Federal Funds - American Recovery and Reinvestment Act    771,800
                  660      Schedule of Programs:
             661      Executive Director    (30,000)
             662      Center for Health Data    771,800
             663      Item 66    To Department of Health - Community and Family Health
             664      Services
             665      From General Fund, One-time    (100,000)
             666      From Federal Funds - American Recovery and Reinvestment Act    4,302,600
                  667      Schedule of Programs:
             668      Director's Office    (100,000)
             669      Maternal and Child Health    393,500
             670      Children with Special Health Care Needs    2,259,700
             671      Health Promotion    1,649,400
             672          Under Section 63J-1-603 of the Utah Code, the Legislature
             673      intends that up to $500,000 of Item 97 of Chapter 396, Laws of
             674      Utah 2009, Volume 2 for the alcohol, tobacco, and other drug
             675      prevention reduction, cessation, and control programs not lapse
             676      at the close of Fiscal Year 2010. The use of any nonlapsing
             677      funds is limited to unexpended funds in contracts issued for


- 18 -


             678      Fiscal Year 2010 for the purposes outlined in those contracts.
             679      Item 67    To Department of Health - Epidemiology and Laboratory Services
             680      From General Fund, One-time    130,000
             681      From Federal Funds - American Recovery and Reinvestment Act    (22,000)
                  682      Schedule of Programs:
             683      Director's Office    130,000
             684      Microbiology    72,100
             685      Laboratory Improvement    (94,100)
             686          Under Section 63J-1-603 of the Utah Code the Legislature
             687      intends that appropriations provided for Epidemiology and
             688      Laboratory Services in Item 96 of Chapter 396 Laws of Utah
             689      2009, Volume 2 not lapse at the close of Fiscal Year 2010. The
             690      use of any nonlapsing funds is limited to $250,000 for
             691      laboratory equipment, computer equipment and/or software
             692      and building improvements.
             693      Item 68    To Department of Health - Health Systems Improvement
             694      From Federal Funds - American Recovery and Reinvestment Act    121,000
                  695      Schedule of Programs:
             696      Facility Licensure, Certification, and Resident Assessment    121,000
             697          Under Section 63J-1-603 of the Utah Code, the Legislature
             698      intends that up to $400,000 of Item 94 of Chapter 396, Laws of
             699      Utah 2009, Volume 2 for Primary Care Grants Program not
             700      lapse at the close of Fiscal Year 2010. The use of any
             701      nonlapsing funds is limited to final Fiscal Year 2010 contract
             702      payments to contractors based on contract reviews.
             703          Under Section 63J-1-603 of the Utah Code, the Legislature
             704      intends that up to $210,000 of Item 94 of Chapter 396, Laws of
             705      Utah 2009, Volume 2 from fees collected for the purpose of
             706      plan reviews by the Bureau of Health Facility Licensure,
             707      Certification and Resident Assessment not lapse at the close of
             708      Fiscal Year 2010. The use of any nonlapsing funds is limited to
             709      plan review activities.
             710          Under Section 63J-1-603 of the Utah Code, the Legislature
             711      intends that up to $50,000 of Item 94 of Chapter 396, Laws of
             712      Utah 2009, Volume 2 of unused funds appropriated for the
             713      Assistance for People with Bleeding Disorders Program not
             714      lapse at the close of Fiscal Year 2010. The use of any
             715      nonlapsing funds is limited to services to newly eligible

clients.

- 19 -


             716          Under Section 63J-1-603 of the Utah Code, the Legislature
             717      intends that civil penalties money collected for Child Care
             718      Licensing and Health Care Licensing in Item 94 of Chapter
             719      396, Laws of Utah 2009, Volume 2 from childcare and health
             720      care provider violations not lapse at the close of Fiscal Year
             721      2010. The use of any nonlapsing funds is limited to trainings
             722      for providers.
             723          All General Funds appropriated to Department of Health -
             724      Health Systems Improvement line item are contingent upon
             725      expenditures from Federal Funds - American Recovery and
             726      Reinvestment Act
(H.R. 1, 111th United States Congress) not
             727      exceeding amounts appropriated from Federal Funds -
             728      American Recovery and Reinvestment Act
in all appropriation
             729      bills passed for FY 2010. If expenditures in Health Systems
             730      Improvement line item from Federal Funds - American
             731      Recovery and Reinvestment Act
exceed amounts appropriated
             732      to Health Systems Improvement line item from Federal Funds
             733      - American Recovery and Reinvestment Act
in FY 2010, the
             734      Division of Finance shall reduce the General Fund allocations
             735      to Health Systems Improvement line item by one dollar for
             736      every one dollar in Federal Funds - American Recovery and
             737      Reinvestment Act
expenditures that exceed Federal Funds -
             738      American Recovery and Reinvestment Act
appropriations.
             739      Item 69    To Department of Health - Health Care Financing
             740          Under Section 63J-1-603 of the Utah Code, the Legislature
             741      intends that up to $350,000 of Item 99 of Chapter 1, Laws of
             742      Utah 2007, Volume 1 for funding of the Medicaid Management
             743      Information System not lapse at the close of Fiscal Year 2010.
             744      The use of any nonlapsing funds is limited to the redesign of
             745      the Medicaid Management Information System and
             746      implementing recommendations from the Legislative Auditor
             747      Generals audits in Medicaid.
             748      Item 70    To Department of Health - Medicaid Mandatory Services
             749      From General Fund, One-time    (1,690,300)
             750      From Federal Funds    2,694,400
             751      From Federal Funds - American Recovery and Reinvestment Act    4,654,500
                  752      Schedule of Programs:
             753      Other Mandatory Services    5,658,600


- 20-



             753a      H. The Legislature intends that the Department of Health establish
             753b      a Medicaid outpatient fee schedule for each of the following types of
             753c      facilities: rural hospitals, urban hospitals, and ambulatory surgical
             753d      centers. The first twenty-five percent of the new fee schedule should
             753e      be implemented no later than July 1, 2010. Fifty percent should be
             753f      implemented no later than October 1, 2010. Seventy-five percent
             753g      should be implemented no later than January 1, 2011. The project
             753h      should be completed by July 1, 2011. .H


             754      Item 71    To Department of Health - Medicaid Optional Services
             755      From General Fund, One-time    (11,315,900)
             756      From Federal Funds    7,016,700
             757      From Federal Funds - American Recovery and Reinvestment Act    3,584,200
                  758      Schedule of Programs:
             759      Pharmacy    (10,547,000)
             760      Dental Services    7,257,800
             761      Other Optional Services    2,574,200
             762      Item 72    To Department of Health - Children's Health Insurance Program
             763      From Federal Funds    1,600,000
                  764      Schedule of Programs:
             765      Children's Health Insurance Program    1,600,000
             766      Department of Human Services
             767      Item 73    To Department of Human Services - Executive Director
             768      Operations
             769      From General Fund, One-time    (334,800)
             770      From Federal Funds    (36,700)
             771      From Federal Funds - American Recovery and Reinvestment Act    154,300
                  772      Schedule of Programs:
             773      Fiscal Operations    (261,600)
             774      Office of Licensing    44,400
             775          The Legislature intends the Department of Human Services
             776      eliminate the use of its general services internal service fund
             777      and transfer the associated assets to the Department of Human
             778      Services Executive Director Operations line item in accordance
             779      with applicable federal regulations. The Legislature further
             780      intends that the portion of the cash balance owed to the federal
             781      government be paid from the cash transferred to the
             782      department.
             783          All General Funds appropriated to the Executive Director
             784      Operations line item are contingent upon expenditures from
             785      Federal Funds - American Recovery and Reinvestment Act
             786      (H.R. 1, 111th United States Congress) not exceeding amounts
             787      appropriated from Federal Funds - American Recovery and
             788      Reinvestment Act
in all appropriation bills passed for FY 2010.
             789      If expenditures in the Executive Director Operations line item
             790      from Federal Funds - American Recovery and Reinvestment
             791      Act
exceed amounts appropriated to the Executive Director


- 21 -


             792      Operations line item from Federal Funds - American Recovery
             793      and Reinvestment Act
in FY 2010, the Division of Finance
             794      shall reduce the General Fund allocations to the Executive
             795      Director Operations line item by one dollar for every one dollar
             796      in Federal Funds - American Recovery and Reinvestment Act
             797      expenditures that exceed Federal Funds - American Recovery
             798      and Reinvestment Act
appropriations.
             799      Item 74    To Department of Human Services - Division of Substance Abuse
             800      and Mental Health
             801      From General Fund, One-time    (144,000)
             802      From Federal Funds - American Recovery and Reinvestment Act    123,800
                  803      Schedule of Programs:
             804      Community Mental Health Services    (20,200)
             805          Under Section 63J-1-603 of the Utah Code, the Legislature
             806      intends that up to $500,000 of appropriations provided for the
             807      Division of Substance Abuse and Mental Health line item for
             808      the Drug Courts and Drug Boards programs in Item 105 of
             809      Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal
             810      Year 2010. The use of any nonlapsing funds is limited to
             811      "Other Charges/Pass Through" expenditures.
             812          Under Section 63J-1-603 of the Utah Code, the Legislature
             813      intends that up to $500,000 of appropriations provided for the
             814      Division of Substance Abuse and Mental Health line item for
             815      State Substance Abuse Services and Local Substance Abuse
             816      Services in Item 105 of Chapter 396 Laws of Utah 2009 not
             817      lapse at the close of Fiscal Year 2010. The use of any
             818      nonlapsing funds is limited to "Other Charges/Pass Through"
             819      expenditures.
             820          Under Section 63J-1-603 of the Utah Code, the Legislature
             821      intends that up to $50,000 of appropriations provided for the
             822      Division of Substance Abuse and Mental Health line item in
             823      Item 105 of Chapter 396 Laws of Utah 2009 not lapse at the
             824      close of Fiscal Year 2010. The use of any nonlapsing funds is
             825      limited to computer equipment and software.
             826      Item 75    To Department of Human Services - Division of Services for
             827      People with Disabilities
             828      From General Fund, One-time    (1,438,000)
             829      From Federal Funds - American Recovery and Reinvestment Act    1,423,300


- 22 -


             830      From Revenue Transfers - Department of Health - Medical Assistance    (36,800)
                  831      Schedule of Programs:
             832      Community Supports Waiver    (51,500)
             833      Item 76    To Department of Human Services - Division of Child and Family
             834      Services
             835      From General Fund, One-time    (345,900)
             836      From Federal Funds    (81,200)
             837      From Federal Funds - American Recovery and Reinvestment Act    309,300
                  838      Schedule of Programs:
             839      Out-of-Home Care    (117,800)
             840          Under Section 63J-1-603 of the Utah Code, the Legislature
             841      intends appropriations provided for Adoption Assistance and
             842      Out of Home Care programs within the Division of Child and
             843      Family Services line item in Item 108, Chapter 396 of the
             844      Laws of Utah 2009 not lapse at the close of Fiscal Year 2010.
             845      The use of any nonlapsing funds is limited to $5,500,000 and
             846      these nonlapsing funds are to be used only for "Other
             847      Charges/Pass Through" expenditures.
             848      Item 77    To Department of Human Services - Division of Aging and Adult
             849      Services
             850      From General Fund, One-time    (43,800)
             851      From Federal Funds - American Recovery and Reinvestment Act    273,500
                  852      Schedule of Programs:
             853      Non-Formula Funds    35,300
             854      Adult Protective Services    194,400
             855      Higher Education
             856      Snow College
             857      Item 78    To Snow College - Education and General
             858      From Education Fund, One-time    (113,100)
                  859      Schedule of Programs:
             860      Education and General    (113,100)
             861      Salt Lake Community College
             862      Item 79    To Salt Lake Community College - Education and General
             863      From Federal Funds - American Recovery and Reinvestment Act    3,000,000
                  864      Schedule of Programs:
             865      Education and General    3,000,000
             866          All General Funds and Education Funds appropriated to the
             867      Salt Lake Community College Education and General line item

- 23 -



             868      are contingent upon expenditures from Federal Funds -
             869      American Recovery and Reinvestment Act
(H.R. 1, 111th
             870      United States Congress) not exceeding amounts appropriated
             871      from Federal Funds - American Recovery and Reinvestment
             872      Act
in all appropriation bills passed for FY 2010. If
             873      expenditures in the Salt Lake Community College Education
             874      and General line item from Federal Funds - American
             875      Recovery and Reinvestment Act
exceed amounts appropriated
             876      to the Salt Lake Community College Education and General
             877      line item from Federal Funds - American Recovery and
             878      Reinvestment Act
in FY 2010, the Division of Finance shall
             879      reduce the General Fund or Education Fund allocations to the
             880      Salt Lake Community College Education and General line item
             881      by one dollar for every one dollar in Federal Funds - American
             882      Recovery and Reinvestment Act
expenditures that exceed
             883      Federal Funds - American Recovery and Reinvestment Act
             884      appropriations.
             885      Utah College of Applied Technology
             886      Item 80    To Utah College of Applied Technology - Uintah Basin Applied
             887      Technology College
             888      From Education Fund, One-time    19,400
                  889      Schedule of Programs:
             890      Uintah Basin Applied Technology College    19,400
             891      Natural Resources
             892      Department of Natural Resources
             893      Item 81    To Department of Natural Resources - Administration
             894          Under the terms of 63J-1-603 of the Utah Code, the
             895      Legislature intends that appropriations provided for DNR
             896      Administration in Item 174, Chapter 396, Laws of Utah 2009,
             897      shall not lapse at the close of FY 2010. Expenditures of these
             898      funds are limited to: Capital Projects $100,000; Special
             899      Projects/Studies $50,000; Computer Equipment/Software
             900      $18,000; Equipment/Supplies $30,000, Capital Equipment
             901      $25,000.
             902      Item 82    To Department of Natural Resources - Species Protection
             903      From General Fund Restricted - Species Protection    466,200
                  904      Schedule of Programs:
             905      Species Protection    466,200

- 24 -



             906      Item 83    To Department of Natural Resources - Watershed
             907          Under the terms of 63J-1-603 of the Utah Code, the
             908      Legislature intends that appropriations provided for Watershed
             909      in Item 177, Chapter 396, Laws of Utah 2009, shall not lapse at
             910      the close of FY 2010. Expenditures of these funds are limited
             911      to projects started in 2010: $700,000.
             912      Item 84    To Department of Natural Resources - Forestry, Fire and State
             913      Lands
             914      From Federal Funds - American Recovery and Reinvestment Act    1,200,000
                  915      Schedule of Programs:
             916      Fire Management    1,200,000
             917          Under the terms of 63J-1-603 of the Utah Code, the
             918      Legislature intends that appropriations provided for Forestry,
             919      Fire, and State Lands in Item 178, Chapter 396, Laws of Utah
             920      2009, shall not lapse at the close of FY 2010. Expenditures of
             921      these funds is limited to: Utah Lake Special Master $375,000;
             922      Great Salt Lake Comprehensive Management Plan Revision
             923      $200,000; Bear River Migratory Bird Refuge Dispute
             924      $100,000; Little Willow Water Line $35,000; Navigational
             925      Hazards Removal $20,000; Lands Maintenance $50,000; Lease
             926      Tracking System $20,000.
             927          All General Funds appropriated to the Forestry, Fire, and
             928      State Lands are contingent upon expenditures from Federal
             929      Funds - American Recovery and Reinvestment Act
(H.R. 1,
             930      111th United States Congress) not exceeding amounts
             931      appropriated from Federal Funds - American Recovery and
             932      Reinvestment Act
in all appropriation bills passed for FY 2010.
             933      If expenditures in the Forestry, Fire, and State Lands from
             934      Federal Funds - American Recovery and Reinvestment Act
             935      exceed amounts appropriated to the Forestry, Fire, and State
             936      Lands from Federal Funds - American Recovery and
             937      Reinvestment Act
in FY 2010, the Division of Finance shall
             938      reduce the General Fund allocations to the Forestry, Fire, and
             939      State Lands by one dollar for every one dollar in Federal
             940      Funds - American Recovery and Reinvestment Act
expenditures
             941      that exceed Federal Funds - American Recovery and
             942      Reinvestment Act
appropriations.


             943      Item 85    To Department of Natural Resources - Oil, Gas and Mining

- 25 -


             944          Under the terms of 63J-1-603 of the Utah Code, the
             945      Legislature intends that appropriations provided for Oil, Gas,
             946      and Mining in Item 179, Chapter 396, Laws of Utah 2009,
             947      shall not lapse at the close of FY 2010. Expenditures of these
             948      funds are limited to: Mining Special Projects/Studies $250,000;
             949      Computer Equipment/Software $50,000; Employee
             950      Training/Incentives $50,000; Equipment/Supplies $50,000.
             951      Item 86    To Department of Natural Resources - Wildlife Resources
             952      From General Fund Restricted - Wildlife Habitat    300,000
             953      From General Fund Restricted - Wildlife Resources    374,200
                  954      Schedule of Programs:
             955      Administrative Services    374,200
             956      Habitat Council    300,000
             957      Item 87    To Department of Natural Resources - Cooperative Agreements
             958      From Federal Funds - American Recovery and Reinvestment Act    3,550,000
                  959      Schedule of Programs:
             960      Cooperative Agreements    3,550,000
             961      Item 88    To Department of Natural Resources - Wildlife Resources Capital
             962      Budget
             963          Under the terms of 63J-1-603 of the Utah Code, the
             964      Legislature intends that appropriations provided for Wildlife
             965      Resources in Item 185, Chapter 396, Laws of Utah 2009, shall
             966      not lapse at the end of FY 2010. Expenditures of these funds
             967      are limited to Capital Equipment/Improvements: $800,000.
             968      Item 89    To Department of Natural Resources - Parks and Recreation
             969          Under the terms of 63J-1-603 of the Utah Code, the
             970      Legislature intends that appropriations provided for Parks and
             971      Recreation in Item 186, Chapter 396, Laws of Utah 2009, shall
             972      not lapse at the end of FY 2010. Expenditures of these funds
             973      are limited to: Computer Equipment/Software $62,000;
             974      Employee Training/Incentives $30,000; Special
             975      Projects/Studies $32,000; Other 63,000.
             976      Item 90    To Department of Natural Resources - Parks and Recreation
             977      Capital Budget
             978      From General Fund Restricted - State Park Fees    440,000
                  979      Schedule of Programs:
             980      Acquisition and Development    440,000
             981          The Legislature intends that the proposed purchase of

- 26 -



             982      buildings for covered storage at Jordanelle State Park by the
             983      Division of Parks and Recreation may not exceed $440,000.
             984      Item 91    To Department of Natural Resources - Utah Geological Survey
             985          Under the terms of 63J-1-603 of the Utah Code, the
             986      Legislature intends that appropriations provided for Utah
             987      Geological Survey in Item 188, Chapter 396, Laws of Utah
             988      2009, shall not lapse at the end of FY 2010. Expenditures of
             989      these funds is limited to mineral lease projects $1,500,000.
             990          All General Funds appropriated to the Utah Geological
             991      Survey are contingent upon expenditures from Federal Funds -
             992      American Recovery and Reinvestment Act
(H.R. 1, 111th
             993      United States Congress) not exceeding amounts appropriated
             994      from Federal Funds - American Recovery and Reinvestment
             995      Act
in all appropriation bills passed for FY 2010. If
             996      expenditures in the Utah Geological Survey from Federal
             997      Funds - American Recovery and Reinvestment Act
exceed
             998      amounts appropriated to the Utah Geological Survey from
             999      Federal Funds - American Recovery and Reinvestment Act in
             1000      FY 2010, the Division of Finance shall reduce the General
             1001      Fund allocations to the Utah Geological Survey by one dollar
             1002      for every one dollar in Federal Funds - American Recovery
             1003      and Reinvestment Act
expenditures that exceed Federal Funds
             1004      - American Recovery and Reinvestment Act
appropriations.
             1005      Item 92    To Department of Natural Resources - Water Resources
             1006          Under the terms of 63J-1-603 of the Utah Code, the
             1007      Legislature intends that appropriations provided for Water
             1008      Resources in Item 189, Chapter 396, Laws of Utah 2009, shall
             1009      not lapse at the end of FY 2010. Expenditures of these funds
             1010      are limited to: Computer Equipment/Software $20,000;
             1011      Equipment/Supplies $10,000; Special Projects/Studies
             1012      $30,000; Water Conservation Materials/Education $5,000.
             1013      Item 93    To Department of Natural Resources - Water Rights
             1014          Under the terms of 63J-1-603 of the Utah Code, the
             1015      Legislature intends that appropriations provided for Water
             1016      Rights in Item 191, Chapter 396, Laws of Utah 2009, shall not
             1017      lapse at the end of FY 2010. Expenditures of these funds are
             1018      limited to: Equipment/Supplies $75,000; Special
             1019      Projects/Studies $275,000.

- 27 -



             1020      Public Lands Policy Coordinating Office
             1021      Item 94    To Public Lands Policy Coordinating Office
             1022          Under the terms of 63J-1-603 of the Utah Code, the
             1023      Legislature intends that appropriations provided for Public
             1024      Lands Policy Coordination Office in Item 258, Chapter 398
             1025      and in Item 192, Chapter 396, Laws of Utah 2009, shall not
             1026      lapse at the end of FY 2010. Expenditures of these funds are
             1027      limited to litigation expenses $400,000.
             1028      Department of Agriculture and Food
             1029      Item 95    To Department of Agriculture and Food - Administration
             1030          Under the terms of 63J-1-603 of the Utah Code, the
             1031      Legislature intends that appropriations provided for General
             1032      Administration in Item 194, Chapter 396, Laws of Utah 2009,
             1033      shall not lapse at the close of FY 2010. Expenditures of these
             1034      funds are limited to: Capital Equipment or Improvements
             1035      $308,000; Computer Equipment/Software $93,000; Employee
             1036      Training/Incentives $97,000; Equipment/Supplies $105,500;
             1037      Vehicles $50,000; Special Projects/Studies $943,000.
             1038      Item 96    To Department of Agriculture and Food - Utah State Fair
             1039      Corporation
             1040          Under the terms of 63J-1-603 of the Utah Code, the
             1041      Legislature intends that appropriations provided for Utah State
             1042      Fair Corporation in Item 196, Chapter 396, Laws of Utah 2009,
             1043      shall not lapse at the close of FY 2010. Expenditures of these
             1044      funds are limited to: Current Expense $20,900; Computer
             1045      Equipment/Software $10,000; Building & Grounds
             1046      Maintenance $36,000; Other Contractual & Professional
             1047      Services $20,000; Weather Provision $15,000; Special
             1048      Projects/Studies $30,000; Equipment/Supplies $20,000.
             1049      Item 97    To Department of Agriculture and Food - Predatory Animal
             1050      Control
             1051          Under the terms of 63J-1-603 of the Utah Code, the
             1052      Legislature intends that appropriations provided for Predator
             1053      Control in Item 197, Chapter 396, Laws of Utah 2009, shall not
             1054      lapse at the close of FY 2010. Expenditures of these funds are
             1055      limited to: Equipment/Supplies $25,000; Special
             1056      Projects/Studies $125,000.
             1057      Item 98    To Department of Agriculture and Food - Resource Conservation


- 28 -


             1058          Under the terms of 63J-1-603 of the Utah Code, the
             1059      Legislature intends that appropriations provided for Resource
             1060      Conservation in Item 198, Chapter 396, Laws of Utah 2009,
             1061      shall not lapse at the close of FY 2010. Expenditures of these
             1062      funds is limited to: Capital Equipment or Improvements
             1063      $25,000; Computer Equipment/Software $20,000; Employee
             1064      Training/Incentives $15,000; Equipment/Supplies $15,000;
             1065      Vehicles $20,000; Conservation District Elections $3,700;
             1066      Special Projects/Studies $10,000.
             1067      Item 99    To Department of Agriculture and Food - Invasive Species
             1068      Mitigation
             1069      From General Fund Restricted - Invasive Species Mitigation    600,000
                  1070      Schedule of Programs:
             1071      Invasive Species Mitigation    600,000
             1072          Under the terms of 63J-1-603 of the Utah Code, the
             1073      Legislature intends that appropriations provided for Invasive
             1074      Species in Item 23, Chapter 7, First Special Session, Laws of
             1075      Utah 2009, shall not lapse at the close of FY 2010.
             1076      Expenditures of these funds are limited to invasive species
             1077      projects $500,000.
             1078      Item 100    To Department of Agriculture and Food - Rangeland Improvement
             1079      From General Fund Restricted - Rangeland Improvement    2,700,000
                  1080      Schedule of Programs:
             1081      Rangeland Improvement    2,700,000
             1082          Under the terms of 63J-1-603 of the Utah Code, the
             1083      Legislature intends that appropriations provided for Rangeland
             1084      Improvement in Item 24, Chapter 7, First Special Session,
             1085      Laws of Utah 2009, shall not lapse at the close of FY 2010.
             1086      Expenditures of these funds are limited to rangeland
             1087      improvement projects $1,346,000.
             1088      School and Institutional Trust Lands Administration
             1089      Item 101    To School and Institutional Trust Lands Administration - School
             1090      and Institutional Trust Lands Administration Capital
             1091      From Land Grant Management Fund, One-time    1,600,000
                  1092      Schedule of Programs:
             1093      Capital    1,600,000
             1094      Public Education
             1095      State Board of Education

- 29 -


             1096      Item 102    To State Board of Education - State Office of Education
             1097      From Federal Funds - American Recovery and Reinvestment Act    97,885,900
                  1098      Schedule of Programs:
             1099      Student Achievement    97,885,900
             1100          The Legislature intends that the Utah State Office of
             1101      Education eliminate the use of its Education General Services
             1102      Internal Service Fund by transferring any associated capital
             1103      assets of the fund to the Utah State Office of Education. The
             1104      Legislature further intends that the Utah State Office of
             1105      Education transfer up to $34,000 to the Education General
             1106      Services Internal Service Fund from the main Utah State Office
             1107      of Education line item to cover the remaining deficit net assets.
             1108          Under the terms and conditions of Title 63J, the following
             1109      fees are approved for the use and support of the State of Utah
             1110      for the Fiscal Year beginning July 1, 2009 and ending June 30,
             1111      2010: Elementary Math and Science Core Academy
             1112      Registration Fees, $50 per applicant with 3,500 anticipated
             1113      registrants.
             1114      Item 103    To State Board of Education - Utah State Office of Education -
             1115      Initiative Programs
             1116          Under Section 63J-1-603 of the Utah Code, the Legislature
             1117      intends that any remaining amount of the $2,312,500 ongoing
             1118      General Funds provided by the Laws of Utah 2009, Chapter
             1119      396, State Agency and Higher Education Base Budget
             1120      Appropriations, Item 209, shall not lapse for the State Board of
             1121      Education, Carson Smith Special Needs Scholarship, at the
             1122      close of Fiscal Year 2010.
             1123      Transportation & Environmental Quality
             1124      Utah National Guard
             1125      Item 104    To Utah National Guard
             1126      From Federal Funds - American Recovery and Reinvestment Act    213,000
                  1127      Schedule of Programs:
             1128      Armory Maintenance    213,000
             1129          Under terms of Section 63J-1-603-(3)(a) Utah Code
             1130      Annotated, item 219 of Chapter 396 Laws of Utah 2009 is
             1131      made non-lapsing with the use of any non-lapsing funds
             1132      limited to the following: National Guard Tuition Assistance
             1133      $25,000 and Armory Maintenance $50,000.

- 30 -



             1134          All General Funds appropriated to the Utah National Guard
             1135      - Armory Maintenance are contingent upon expenditures from
             1136      Federal Funds - American Recovery and Reinvestment Act
             1137      (H.R. 1, 111th United States Congress) not exceeding amounts
             1138      appropriated from Federal Funds - American Recovery and
             1139      Reinvestment Act in all appropriation bills passed for FY 2010.
             1140      If expenditures in the Utah National Guard - Armory
             1141      Maintenance from Federal Funds - American Recovery and
             1142      Reinvestment Act exceed amounts appropriated to the Utah
             1143      National Guard - Armory Maintenance from Federal Funds -
             1144      American Recovery and Reinvestment Act in FY 2010, the
             1145      Division of Finance shall reduce the General Fund allocations
             1146      to the Utah National Guard - Armory Maintenance by one
             1147      dollar for every one dollar in Federal Funds - American
             1148      Recovery and Reinvestment Act expenditures that exceed
             1149      Federal Funds - American Recovery and Reinvestment Act
             1150      appropriations.
             1151      Department of Veterans' Affairs
             1152      Item 105    To Department of Veterans' Affairs - Veterans' Affairs
             1153          Under terms of Section 63J-1-603-(3)(a) Utah Code
             1154      Annotated, item 220 of Chapter 396 Laws of Utah 2009 is
             1155      made non-lapsing with the use of any non-lapsing funds
             1156      limited to the following: Veterans' Outreach $130,000;
             1157      Veterans' Cemetery $20,000; and Veterans' Nursing Home
             1158      $15,000.
             1159      Department of Environmental Quality
             1160      Item 106    To Department of Environmental Quality - Environmental Quality
             1161          Under terms of Section 63J-1-603-(3)(a) Utah Code
             1162      Annotated, item 221 of Chapter 396 Laws of Utah 2009 is
             1163      made non-lapsing with the use of any non-lapsing funds
             1164      limited to the following: Air Quality Operating Permit
             1165      Program fees $100,000.
             1166          Under terms of Section 63J-1-603-(3)(a) Utah Code
             1167      Annotated, item 221 of Chapter 396 Laws of Utah 2009 is
             1168      made non-lapsing with the use of any non-lapsing funds
             1169      limited to the following: Water Quality Groundwater Permit
             1170      Program fees $10,000.
             1171          Under terms of Section 63J-1-603-(3)(a) Utah Code

- 31 -



             1172      Annotated, item 159 of Chapter 366 Laws of Utah 2006 is
             1173      made non-lapsing with the use of any non-lapsing funds
             1174      limited to the following: High Level Nuclear Waste
             1175      Opposition $132,800.
             1176          It is the intent of the Legislature that up to $185,900 of
             1177      non-lapsing funds appropriated for the purpose of addressing
             1178      air quality monitoring at animal feeding operations be
             1179      transferred to the Environmental Quality Restricted Account.
             1180          It is the intent of the Legislature that $350,000 of
             1181      non-lapsing funds appropriated for the purpose of addressing
             1182      high level nuclear waste be transferred to the Environmental
             1183      Quality Restricted Account.
             1184      Department of Transportation
             1185      Item 107    To Department of Transportation - Support Services
             1186      From Transportation Fund, One-time    (96,600)
                  1187      Schedule of Programs:
             1188      Administrative Services    (87,900)
             1189      Comptroller    (45,900)
             1190      Community Relations    37,200
             1191          Under terms of Section 63J-1-603-(3)(a) Utah Code
             1192      Annotated, item 224 of Chapter 396 Laws of Utah 2009 is
             1193      made non-lapsing with the use of any non-lapsing funds
             1194      limited to the following: Software Development $400,000.
             1195      Item 108    To Department of Transportation - Engineering Services
             1196      From Transportation Fund, One-time    (875,400)
                  1197      Schedule of Programs:
             1198      Program Development    (389,900)
             1199      Construction Management    (485,500)
             1200          Under terms of Section 63J-1-603-(3)(a) Utah Code
             1201      Annotated, item 225 of Chapter 396 Laws of Utah 2009 is
             1202      made non-lapsing with the use of any non-lapsing funds
             1203      limited to the following: Special Projects/Studies $200,000.
             1204      Item 109    To Department of Transportation - Operations/Maintenance
             1205      Management
             1206      From Transportation Fund, One-time    587,100
                  1207      Schedule of Programs:
             1208      Maintenance Administration    477,800
             1209      Region 3    (24,800)

- 32 -


             1210      Field Crews    134,100
             1211          Under terms of Section 63J-1-603-(3)(a) Utah Code
             1212      Annotated, item 226 of Chapter 396 Laws of Utah 2009 is
             1213      made non-lapsing with the use of any non-lapsing funds
             1214      limited to the following: Avalanche Control Equipment
             1215      $150,000.
             1216          Under terms of Section 63J-1-603-(3)(a) Utah Code
             1217      Annotated, item 226 of Chapter 396 Laws of Utah 2009 is
             1218      made non-lapsing with the use of any non-lapsing funds
             1219      limited to the following: Highway Maintenance $1,300,000;
             1220      Environmental Cleanup $200,000; and Land $500,000.
             1221      Item 110    To Department of Transportation - Region Management
             1222      From Transportation Fund, One-time    384,900
                  1223      Schedule of Programs:
             1224      Region 1    87,400
             1225      Region 2    373,200
             1226      Region 3    (75,700)
             1227      Item 111    To Department of Transportation - Equipment Management
             1228          Under terms of Section 63J-1-603-(3)(a) Utah Code
             1229      Annotated, item 229 of Chapter 396 Laws of Utah 2009 is
             1230      made non-lapsing with the use of any non-lapsing funds
             1231      limited to the following: Equipment/Supplies $200,000.
             1232          Section 2. Under the terms and conditions of Utah Code Title 63J, the following sums of
             1233      money are appropriated from the funds or fund accounts indicated for the use and support of the
             1234      government of the State of Utah for the fiscal year beginning July 1, 2010 and ending June 30, 2011.
             1235      These are additions to amounts previously appropriated for fiscal year 2011.
             1236      Executive Offices & Criminal Justice
             1237      Governor's Office
             1238      Item 112    To Governor's Office
             1239      From General Fund    285,300
             1240      From Dedicated Credits Revenue    (74,200)
                  1241      Schedule of Programs:
             1242      Administration    181,700
             1243      Governor's Residence    7,000
             1244      Washington Funding    2,000
             1245      Lt. Governor's Office    9,100
             1246      Governor's Energy Advisor    11,300
             1247      Item 113    To Governor's Office - Governor's Office of Planning and Budget

- 33 -



             1248      From General Fund    244,700
             1249      From General Fund, One-time    140,000
             1250      From Federal Funds - American Recovery and Reinvestment Act    1,000,000
                  1251      Schedule of Programs:
             1252      Administration    30,500
             1253      Planning and Budget Analysis    113,400
             1254      Demographic and Economic Analysis    25,000
             1255      Information Technology    21,000
             1256      State and Local Planning    194,800
             1257      General State Fiscal Stabilization Program    1,000,000
             1258      H. [ All General Funds appropriated to the Governor's Office -
             1259      Governor's Office of Planning and Budget line item are
             1260      contingent upon expenditures from Federal Funds - American
             1261      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             1262      Congress) not exceeding amounts appropriated from Federal
             1263      Funds - American Recovery and Reinvestment Act
in all
             1264      appropriations bills passed for FY 2011. If expenditures in the
             1265      Governor's Office of Planning and Budget line item from
             1266      Federal Funds - American Recovery and Reinvestment Act
             1267      exceed amounts appropriated to the Governor's Office of
             1268      Planning and Budget line item from Federal Funds - American
             1269      Recovery and Reinvestment Act
in FY 2011, the Division of
             1270      Finance shall reduce the General Fund allocations to the
             1271      Governor's Office of Planning and Budget line item by one
             1272      dollar for every one dollar in Federal Funds - American
             1273      Recovery and Reinvestment Act
expenditures that exceed
             1274      Federal Funds - American Recovery and Reinvestment Act
             1275      appropriations.
] .H

             1276      Item 114    To Governor's Office - Quality Growth Commission - LeRay
             1277      McAllister Program
             1278      From General Fund    (2,300)
                  1279      Schedule of Programs:
             1280      LeRay McAllister Critical Land Conservation Program    (2,300)
             1281      Item 115    To Governor's Office - Commission on Criminal and Juvenile
             1282      Justice
             1283      From General Fund    (148,200)
             1284      From Federal Funds    (1,300)
             1285      From Federal Funds - American Recovery and Reinvestment Act    6,730,800

- 34 -


             1286      From Crime Victims Reparation Trust    (4,200)
                  1287      Schedule of Programs:
             1288      CCJJ Commission    5,561,600
             1289      Crime Victim Reparations    1,145,600
             1290      Sexual Exploitation of Children    (136,900)
             1291      Judicial Performance Evaluation Commission    6,800
             1292          All General Funds appropriated to the Governor's Office -
             1293      Commission on Criminal and Juvenile Justice line item are
             1294      contingent upon expenditures from Federal Funds - American
             1295      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             1296      Congress) not exceeding amounts appropriated from Federal
             1297      Funds - American Recovery and Reinvestment Act
in all
             1298      appropriations bills passed for FY 2011. If expenditures in the
             1299      Commission on Criminal and Juvenile Justice line item from
             1300      Federal Funds - American Recovery and Reinvestment Act
             1301      exceed amounts appropriated to the Commission on Criminal
             1302      and Juvenile Justice line item from Federal Funds - American
             1303      Recovery and Reinvestment Act
in FY 2011, the Division of
             1304      Finance shall reduce the General Fund allocations to the
             1305      Commission on Criminal and Juvenile Justice line item by one
             1306      dollar for every one dollar in Federal Funds - American
             1307      Recovery and Reinvestment Act
expenditures that exceed
             1308      Federal Funds - American Recovery and Reinvestment Act
             1309      appropriations.
             1310      State Auditor
             1311      Item 116    To State Auditor
             1312      From General Fund    277,300
             1313      From Dedicated Credits Revenue    (400)
             1314      From Revenue Transfers - Other Agencies    (110,300)
                  1315      Schedule of Programs:
             1316      Administration    7,800
             1317      Auditing    148,000
             1318      State and Local Government    10,800
             1319          The Legislature intends that the Utah State Auditor report
             1320      to the Legislative Fiscal Analyst by December 31, 2010 on
             1321      how the Departments of Health and Workforce Services have
             1322      addressed problems found by the Utah State Auditor in their
             1323      FY 2008 and FY 2009 audits.

- 35 -



             1324      State Treasurer
             1325      Item 117    To State Treasurer
             1326      From General Fund    76,000
             1327      From Dedicated Credits Revenue    200
             1328      From Unclaimed Property Trust    200
                  1329      Schedule of Programs:
             1330      Treasury and Investment    74,400
             1331      Unclaimed Property    200
             1332      Money Management Council    1,800
             1333      Attorney General
             1334      Item 118    To Attorney General
             1335      From General Fund    2,335,300
             1336      From Federal Funds    (437,500)
             1337      From Federal Funds - American Recovery and Reinvestment Act    437,500
             1338      From Dedicated Credits Revenue    (900)
                  1339      Schedule of Programs:
             1340      Administration    59,300
             1341      Child Protection    102,100
             1342      Children's Justice    19,700
             1343      Criminal Prosecution    224,400
             1344      Civil    1,928,900
             1345          All General Funds appropriated to the Attorney General -
             1346      Attorney General line item are contingent upon expenditures
             1347      from Federal Funds - American Recovery and Reinvestment
             1348      Act
(H.R. 1, 111th United States Congress) not exceeding
             1349      amounts appropriated from Federal Funds - American
             1350      Recovery and Reinvestment Act
in all appropriations bills
             1351      passed for FY 2011. If expenditures in the Attorney General
             1352      line item from Federal Funds - American Recovery and
             1353      Reinvestment Act
exceed amounts appropriated to the Attorney
             1354      General line item from Federal Funds - American Recovery
             1355      and Reinvestment Act
in FY 2011, the Division of Finance
             1356      shall reduce the General Fund allocations to the Attorney
             1357      General line item by one dollar for every one dollar in Federal
             1358      Funds - American Recovery and Reinvestment Act
expenditures
             1359      that exceed Federal Funds - American Recovery and
             1360      Reinvestment Act
appropriations.
             1361      Item 119    To Attorney General - Contract Attorneys


- 36 -


             1362      From General Fund, One-time    1,000,000
                  1363      Schedule of Programs:
             1364      Contract Attorneys    1,000,000
             1365      Item 120    To Attorney General - Children's Justice Centers
             1366      From General Fund    480,300
                  1367      Schedule of Programs:
             1368      Children's Justice Centers    480,300
             1369      Item 121    To Attorney General - Prosecution Council
             1370      From General Fund Restricted - Public Safety Support    (4,900)
                  1371      Schedule of Programs:
             1372      Prosecution Council    (4,900)
             1373      Utah Department of Corrections
             1374      Item 122    To Utah Department of Corrections - Programs and Operations
             1375      From General Fund    (8,592,600)
             1376      From Education Fund    49,000
             1377      From Dedicated Credits Revenue    (18,100)
                  1378      Schedule of Programs:
             1379      Department Executive Director    233,500
             1380      Department Administrative Services    (101,900)
             1381      Department Training    27,000
             1382      Adult Probation and Parole Administration    22,400
             1383      Adult Probation and Parole Programs    (6,487,900)
             1384      Institutional Operations Administration    54,000
             1385      Institutional Operations Draper Facility    651,200
             1386      Institutional Operations Central Utah/Gunnison    (3,686,800)
             1387      Institutional Operations Inmate Placement    38,600
             1388      Institutional Operations Support Services    79,700
             1389      Programming Administration    8,600
             1390      Programming Treatment    62,400
             1391      Programming Skill Enhancement    113,800
             1392      Programming Education    423,700
             1393          The Legislature intends that, if the Department of
             1394      Corrections is able to reallocate resources internally to fund
             1395      additional Adult Probation and Parole agents, for every two
             1396      agents hired, the Legislature grants authority to purchase one
             1397      vehicle with Department funds.
             1398      Item 123    To Utah Department of Corrections - Department Medical
             1399      Services

- 37 -


             1400      From General Fund    4,803,000
             1401      From General Fund, One-time    1,500,000
             1402      From Dedicated Credits Revenue    15,500
                  1403      Schedule of Programs:
             1404      Medical Services    6,318,500
             1405      Item 124    To Utah Department of Corrections - Jail Contracting
             1406      From General Fund    402,500
                  1407      Schedule of Programs:
             1408      Jail Contracting    402,500
             1409      Board of Pardons and Parole
             1410      Item 125    To Board of Pardons and Parole
             1411      From General Fund    60,700
                  1412      Schedule of Programs:
             1413      Board Of Pardons and Parole    60,700
             1414      Department of Human Services - Division of Juvenile Justice Services
             1415      Item 126    To Department of Human Services - Division of Juvenile Justice
             1416      Services - Programs and Operations
             1417      From General Fund    4,588,200
             1418      From General Fund, One-time    7,740,000
             1419      From Federal Funds    858,200
             1420      From Federal Funds - American Recovery and Reinvestment Act    837,200
             1421      From Revenue Transfers - Commission on Criminal and Juvenile Justice    100
             1422      From Revenue Transfers - Medicaid    (9,791,600)
                  1423      Schedule of Programs:
             1424      Administration    76,400
             1425      Early Intervention Services    3,477,400
             1426      Community Programs    (2,123,500)
             1427      Correctional Facilities    544,600
             1428      Rural Programs    2,250,200
             1429      Youth Parole Authority    7,000
             1430          All General Funds appropriated to the Programs and
             1431      Operations line item are contingent upon expenditures from
             1432      Federal Funds - American Recovery and Reinvestment Act
             1433      (H.R. 1, 111th United States Congress) not exceeding amounts
             1434      appropriated from Federal Funds - American Recovery and
             1435      Reinvestment Act
in all appropriation bills passed for FY 2011.
             1436      If expenditures in the Programs and Operations line item from
             1437      Federal Funds - American Recovery and Reinvestment Act

- 38 -



             1438      exceed amounts appropriated to the Programs and Operations
             1439      line item from Federal Funds - American Recovery and
             1440      Reinvestment Act
in FY 2011, the Division of Finance shall
             1441      reduce the General Fund allocations to the Programs and
             1442      Operations line item by one dollar for every one dollar in
             1443      Federal Funds - American Recovery and Reinvestment Act
             1444      expenditures that exceed Federal Funds - American Recovery
             1445      and Reinvestment Act
appropriations.
             1446      Judicial Council/State Court Administrator
             1447      Item 127    To Judicial Council/State Court Administrator - Administration
             1448      From General Fund    (345,400)
             1449      From General Fund Restricted - Justice Court Technology, Security & Training    100,000
             1450      From General Fund Restricted - Online Court Assistance    50,000
             1451      From Revenue Transfers - Commission on Criminal and Juvenile Justice    (200)
                  1452      Schedule of Programs:
             1453      Supreme Court    51,700
             1454      Law Library    13,100
             1455      Court of Appeals    73,800
             1456      District Courts    (1,510,900)
             1457      Juvenile Courts    965,000
             1458      Justice Courts    4,800
             1459      Administrative Office    54,400
             1460      Judicial Education    12,800
             1461      Data Processing    139,900
             1462      Grants Program    (200)
             1463          The Legislature intends to set the District Court Judge
             1464      Salary at $132,150 for FY 2011.
             1465      Item 128    To Judicial Council/State Court Administrator - Contracts and
             1466      Leases
             1467      From General Fund    339,100
                  1468      Schedule of Programs:
             1469      Contracts and Leases    339,100
             1470      Item 129    To Judicial Council/State Court Administrator - Jury and Witness
             1471      Fees
             1472      From General Fund    33,700
             1473      From Beginning Nonlapsing Appropriation Balances    804,200
             1474      From Closing Nonlapsing Appropriation Balances    (804,200)
                  1475      Schedule of Programs:

- 39 -



             1476      Jury, Witness, and Interpreter    33,700
             1477      Item 130    To Judicial Council/State Court Administrator - Guardian ad Litem
             1478      From General Fund    85,300
                  1479      Schedule of Programs:
             1480      Guardian ad Litem    85,300
             1481      Department of Public Safety
             1482      Item 131    To Department of Public Safety - Programs & Operations
             1483      From General Fund    1,179,300
             1484      From Dedicated Credits Revenue    195,800
             1485      From General Fund Restricted - Fire Academy Support    100
             1486      From General Fund Restricted - Firefighter Support Account    132,000
             1487      From General Fund Restricted - Public Safety Honoring Heroes Account    15,500
             1488      From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
             1489      Protection Account    75,000
             1490      From General Fund Restricted - State Law Enforcement Forfeiture Account    25,000
             1491      From General Fund Restricted - Statewide Warrant Operations    (44,300)
                  1492      Schedule of Programs:
             1493      Department Commissioner's Office    558,800
             1494      Aero Bureau    10,300
             1495      Department Intelligence Center    19,200
             1496      Department Fleet Management    9,400
             1497      CITS Administration    11,100
             1498      CITS Bureau of Criminal Identification    (98,500)
             1499      CITS Communications    81,600
             1500      CITS State Crime Labs    (53,800)
             1501      CITS State Bureau of Investigation    50,600
             1502      Highway Patrol - Administration    (29,100)
             1503      Highway Patrol - Field Operations    683,200
             1504      Highway Patrol - Commercial Vehicle    15,900
             1505      Highway Patrol - Safety Inspections    3,900
             1506      Highway Patrol - Protective Services    50,200
             1507      Highway Patrol - Special Services    72,600
             1508      Highway Patrol - Special Enforcement    44,600
             1509      Highway Patrol - Technology Services    (19,400)
             1510      Information Management - Operations    (230,300)
             1511      Fire Marshall - Fire Operations    398,100
             1512      Item 132    To Department of Public Safety - Emergency Services and
             1513      Homeland Security

- 40 -



             1514      From General Fund    (35,700)
             1515      From Federal Funds    (66,500)
             1516      From Dedicated Credits Revenue    (400)
                  1517      Schedule of Programs:
             1518      Emergency Services and Homeland Security    (102,600)
             1519      Item 133    To Department of Public Safety - Peace Officers' Standards and
             1520      Training
             1521      From General Fund Restricted - Public Safety Support    (17,200)
                  1522      Schedule of Programs:
             1523      Regional/Inservice Training    (16,300)
             1524      Post Administration    (900)
             1525      Item 134    To Department of Public Safety - Liquor Law Enforcement
             1526      From General Fund    (64,800)
                  1527      Schedule of Programs:
             1528      Liquor Law Enforcement    (64,800)
             1529      Item 135    To Department of Public Safety - Driver License
             1530      From General Fund    (307,600)
             1531      From Federal Funds    (3,600)
             1532      From Transportation Fund - Department of Public Safety Restricted Account    2,221,000
                  1533      Schedule of Programs:
             1534      Driver License Administration    (179,200)
             1535      Driver Services    2,108,500
             1536      Driver Records    (15,900)
             1537      DL Federal Grants    (3,600)
             1538      Item 136    To Department of Public Safety - Highway Safety
             1539      From General Fund    1,200
             1540      From Federal Funds    (700)
                  1541      Schedule of Programs:
             1542      Highway Safety    500
             1543      Restricted Revenue - Executive Offices & Criminal Justice
             1544      Item 137    To General Fund Restricted - DNA Specimen Account
             1545      From General Fund    (6,900)
                  1546      Schedule of Programs:
             1547      General Fund Restricted - DNA Specimen Account    (6,900)
             1548      Capital Facilities & Government Operations
             1549      Capitol Preservation Board
             1550      Item 138    To Capitol Preservation Board
             1551      From General Fund    (137,100)

- 41 -


             1552      From General Fund, One-time    550,000
                  1553      Schedule of Programs:
             1554      Capitol Preservation Board    412,900
             1555      Department of Administrative Services
             1556      Item 139    To Department of Administrative Services - Executive Director
             1557      From General Fund    13,900
                  1558      Schedule of Programs:
             1559      Executive Director    12,200
             1560      Parental Defense    1,700
             1561      Item 140    To Department of Administrative Services - Administrative Rules
             1562      From General Fund    (12,400)
                  1563      Schedule of Programs:
             1564      DAR Administration    (12,400)
             1565      Item 141    To Department of Administrative Services - DFCM
             1566      Administration
             1567      From General Fund    (104,700)
             1568      From Capital Projects Fund    (7,600)
                  1569      Schedule of Programs:
             1570      DFCM Administration    (118,900)
             1571      Governor's Residence    19,900
             1572      Energy Program    (13,300)
             1573      Item 142    To Department of Administrative Services - State Archives
             1574      From General Fund    28,100
                  1575      Schedule of Programs:
             1576      Archives Administration    1,500
             1577      Records Analysis    3,500
             1578      Preservation Services    5,200
             1579      Patron Services    10,200
             1580      Records Services    7,700
             1581      Item 143    To Department of Administrative Services - Finance
             1582      Administration
             1583      From General Fund    (384,300)
             1584      From General Fund, One-time    38,400
             1585      From Dedicated Credits Revenue    2,900
                  1586      Schedule of Programs:
             1587      Finance Director's Office    8,400
             1588      Payroll    (199,300)
             1589      Payables/Disbursing    (3,400)

- 42 -


             1590      Technical Services    (40,300)
             1591      Financial Reporting    21,800
             1592      Financial Information Systems    (130,200)
             1593      Item 144    To Department of Administrative Services - Finance - Mandated
             1594      From General Fund    4,700,000
             1595      From General Fund, One-time    2,000,000
                  1596      Schedule of Programs:
             1597      Internal Service Fund Rate Impacts    1,700,000
             1598      Jail Reimbursement    5,000,000
             1599      Item 145    To Department of Administrative Services - Post Conviction
             1600      Indigent Defense
             1601      From General Fund    (1,100)
                  1602      Schedule of Programs:
             1603      Post Conviction Indigent Defense Fund    (1,100)
             1604      Item 146    To Department of Administrative Services - Judicial Conduct
             1605      Commission
             1606      From General Fund    (6,800)
                  1607      Schedule of Programs:
             1608      Judicial Conduct Commission    (6,800)
             1609      Item 147    To Department of Administrative Services - Purchasing
             1610      From General Fund    (39,700)
             1611      From Dedicated Credits Revenue    100
                  1612      Schedule of Programs:
             1613      Purchasing and General Services    (39,600)
             1614      Department of Human Resource Management
             1615      Item 148    To Department of Human Resource Management - Human
             1616      Resource Management
             1617      From General Fund    (160,500)
                  1618      Schedule of Programs:
             1619      Administration    (100,800)
             1620      Policy    (14,100)
             1621      Classification and Employee Relations    4,100
             1622      Information Technology    (49,700)
             1623      Career Service Review Board
             1624      Item 149    To Career Service Review Board
             1625      From General Fund    4,500
                  1626      Schedule of Programs:
             1627      Career Service Review Board    4,500

- 43 -


             1628      Department of Technology Services
             1629      Item 150    To Department of Technology Services - Chief Information
             1630      Officer
             1631      From General Fund    4,600
                  1632      Schedule of Programs:
             1633      Chief Information Officer    4,600
             1634      Item 151    To Department of Technology Services - Integrated Technology
             1635      Division
             1636      From General Fund    107,000
                  1637      Schedule of Programs:
             1638      Automated Geographic Reference Center    (1,500)
             1639      Statewide Interoperable Communications    108,500
             1640      Department of Technology Services Internal Service Funds
             1641      Item 152    To Department of Technology Services - Operations
             1642      Authorized Capital Outlay    2,000,000
             1643      Capital Budget
             1644      Item 153    To Capital Budget - Capital Improvements
             1645      From General Fund    (4,469,200)
             1646      From Education Fund    605,400
                  1647      Schedule of Programs:
             1648      Capital Improvements    (3,863,800)
             1649      State Board of Bonding Commissioners - Debt Service
             1650      Item 154    To State Board of Bonding Commissioners - Debt Service - Debt
             1651      Service
             1652      From General Fund    1,032,000
             1653      From Education Fund    343,300
             1654      From Transportation Investment Fund of 2005    24,231,100
             1655      From Centennial Highway Fund    892,800
             1656      From Transportation Fund Restricted - County of First Class State Hwy Fund    1,680,800
             1657      From Critical Highway Needs Fund    28,939,100
                  1658      Schedule of Programs:
             1659      Debt Service    57,119,100
             1660          The Legislature intends that the Division of Finance
             1661      transfer up to $22,800,000 from the Transportation Investment
             1662      Fund and up to $13,700,000 from the Critical Highway Needs
             1663      Fund to the Debt Service line item in fiscal year 2011 to pay
             1664      debt service on new General Obligation bonds issued after
             1665      March 1, 2010 for highways that are authorized under Sections

- 44 -


             1666      63B-16-101 and 63B-18-401. The Division of Finance shall
             1667      transfer only as much from the Transportation Investment Fund
             1668      and the Critical Highway Needs Fund to the Debt Service line
             1669      item as necessary to cover debt service requirements on new
             1670      General Obligation bonds issued after March 1, 2010 for
             1671      highway projects authorized under Sections 63B-16-101 and
             1672      63B-18-401.
             1673      Revenue - Capital Facilities & Government Operations
             1674      Item 155    To General Fund
             1675      From Facilities Management Internal Service Fund    280,000
                  1676      Schedule of Programs:
             1677      General Fund, One-time    280,000
             1678      Item 156    To Uniform School Fund
             1679      From Education Fund    (2,134,853,823)
                  1680      Schedule of Programs:
             1681      Uniform School Fund    (2,134,853,823)
             1682      Commerce & Workforce Services
             1683      Department of Workforce Services
             1684      Item 157    To Department of Workforce Services - Workforce Services
             1685      From General Fund    (65,456,600)
             1686      From General Fund, One-time    64,922,900
             1687      From Federal Funds    (34,392,400)
             1688      From Federal Funds - American Recovery and Reinvestment Act    25,000,000
             1689      From Dedicated Credits Revenue    (1,000)
             1690      From Unemployment Compensation Trust    (465,000,000)
             1691      From Revenue Transfers - Medicaid    (47,000)
                  1692      Schedule of Programs:
             1693      Workforce Services    (4,952,300)
             1694      Family Employment Program    9,884,100
             1695      Child Care    89,500
             1696      General Assistance/SSI    2,081,900
             1697      Food Stamps    5,405,100
             1698      Employment Development    3,000,000
             1699      Unemployment Insurance    (498,350,400)
             1700      Workforce Investment Act    7,500,000
             1701      Medical Programs    364,000
             1702      All Other Programs    4,000
             1703          The Legislature intends that, if the Department of

- 45 -



             1704      Workforce Services continues to pursue proxies for Temporary
             1705      Assistance for Needy Families (TANF) maintenance of effort
             1706      requirements ("replacement MOE"), the Department shall also
             1707      identify one-time General Fund budget adjustments equivalent
             1708      to replacement MOE amounts. The Department shall also
             1709      develop a plan for implementing such adjustments in case
             1710      replacement MOE declines or is disallowed by the Federal
             1711      Government.
             1712          The Legislature intends that, if the Department of
             1713      Workforce Services continues to pursue proxies for Temporary
             1714      Assistance for Needy Families (TANF) maintenance of effort
             1715      requirements ("replacement MOE"), the Department shall in
             1716      accordance with Utah Code 63J-1-104(6)(a) use any and all
             1717      replacement MOE first, prior to expending free or restricted
             1718      revenue.
             1719          The Legislature intends that, in accordance with63J-1-206,
             1720      the Department of Workforce Services shall report to the
             1721      Office of the Legislative Fiscal Analyst any transfer of
             1722      appropriations between or among the Department's Schedule of
             1723      Programs.
             1724          The Legislature intends that the Department of Workforce
             1725      Services report to the Office of the Legislative Fiscal Analyst
             1726      the feasibility of allowing non-state entities working with low
             1727      income individuals to submit the required information for
             1728      Medicaid and other public programs eligibility via online
             1729      methods by December 31, 2010.
             1730          General Funds appropriated to this line item are contingent
             1731      upon expenditures from Federal Funds - American Recovery
             1732      and Reinvestment Act
(H.R. 1, 111th United States Congress)
             1733      not exceeding amounts authorized above. If expenditures in
             1734      this line item from Federal Funds - American Recovery and
             1735      Reinvestment Act
exceed amounts appropriated to this line
             1736      item from that source in FY 2011, the Division of Finance shall
             1737      reduce the General Fund allocations to this line item by one
             1738      dollar for every one dollar in Federal Funds - American
             1739      Recovery and Reinvestment Act
expenditures that exceed
             1740      Federal Funds - American Recovery and Reinvestment Act
             1741      appropriations.



- 46 -


             1742      Item 158    To Department of Workforce Services - Administration
             1743      From General Fund    2,798,300
             1744      From General Fund, One-time    (2,798,300)
             1745      Item 159    To Department of Workforce Services - Operations and Policy
             1746      From General Fund    57,228,100
             1747      From General Fund, One-time    (57,228,100)
             1748      Item 160    To Department of Workforce Services - General Assistance
             1749      From General Fund    4,896,500
             1750      From General Fund, One-time    (4,896,500)
             1751      Item 161    To Department of Workforce Services - Unemployment Insurance
             1752      From General Fund    165,000
             1753      From Federal Funds    33,494,000
             1754      From Dedicated Credits Revenue    1,000
                  1755      Schedule of Programs:
             1756      Unemployment Insurance    33,660,000
             1757      Item 162    To Department of Workforce Services - Unemployment
             1758      Compensation Fund
             1759      From Unemployment Compensation Trust    465,000,000
                  1760      Schedule of Programs:
             1761      Unemployment Insurance Compensation Fund    465,000,000
             1762      State Board of Education
             1763      Item 163    To State Board of Education - State Office of Rehabilitation
             1764      From General Fund    5,300
             1765      From Uniform School Fund    (17,532,200)
             1766      From Education Fund    17,309,800
             1767      From Federal Funds    13,800
                  1768      Schedule of Programs:
             1769      Executive Director    (39,100)
             1770      Blind and Visually Impaired    (102,900)
             1771      Rehabilitation Services    (14,400)
             1772      Disability Determination    2,200
             1773      Deaf and Hard of Hearing    (49,100)
             1774      Department of Alcoholic Beverage Control
             1775      Item 164    To Department of Alcoholic Beverage Control - Alcoholic
             1776      Beverage Control
             1777      From Liquor Control Fund    (185,200)
                  1778      Schedule of Programs:
             1779      Executive Director    1,336,300

- 47 -


             1780      Administration    5,800
             1781      Operations    (41,200)
             1782      Warehouse and Distribution    (5,800)
             1783      Stores and Agencies    (6,600)
             1784      Eliminate Alcohol Sales to Youth    (1,473,700)
             1785      Item 165    To Department of Alcoholic Beverage Control - Parents
             1786      Empowered
             1787      From Liquor Control Fund    1,473,700
                  1788      Schedule of Programs:
             1789      Parents Empowered    1,473,700
             1790      Labor Commission
             1791      Item 166    To Labor Commission
             1792      From General Fund    (351,400)
             1793      From Federal Funds    (700)
             1794      From General Fund Restricted - Industrial Accident Restricted Account    1,900,000
             1795      From General Fund Restricted - Workplace Safety    (900)
             1796      From Uninsured Employers' Fund    (1,901,900)
                  1797      Schedule of Programs:
             1798      Administration    (134,500)
             1799      Industrial Accidents    (300,700)
             1800      Appeals Board    300
             1801      Adjudication    19,900
             1802      Boiler and Elevator Division    28,300
             1803      Anti-Discrimination    17,900
             1804      Utah Occupational Safety and Health    10,900
             1805      Building Operations and Maintenance    3,000
             1806      Department of Commerce
             1807      Item 167    To Department of Commerce - Commerce General Regulation
             1808      From General Fund Restricted - Commerce Service Fund    (114,700)
             1809      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             1810      Fund    (2,300)
             1811      From General Fund Restricted - Pawnbroker Operations    129,000
             1812      From General Fund Restricted - Utah Housing Opportunity Restricted Account    20,000
                  1813      Schedule of Programs:
             1814      Administration    (109,100)
             1815      Occupational & Professional Licensing    125,400
             1816      Securities    (1,100)
             1817      Consumer Protection    (600)

- 48 -


             1818      Corporations and Commercial Code    (1,400)
             1819      Real Estate    21,100
             1820      Public Utilities    (1,800)
             1821      Committee of Consumer Services    (500)
             1822      Item 168    To Department of Commerce - Public Utilities Professional &
             1823      Technical Services
             1824      From Beginning Nonlapsing Appropriation Balances    (450,000)
                  1825      Schedule of Programs:
             1826      Professional & Technical Services    (450,000)
             1827      Item 169    To Department of Commerce - Committee of Consumer Services
             1828      Professional and Technical Services
             1829      From Beginning Nonlapsing Appropriation Balances    (1,000,000)
                  1830      Schedule of Programs:
             1831      Professional & Technical Services    (1,000,000)
             1832      Financial Institutions
             1833      Item 170    To Financial Institutions - Financial Institutions Administration
             1834      From General Fund Restricted - Financial Institutions    23,700
                  1835      Schedule of Programs:
             1836      Administration    23,700
             1837      Insurance Department
             1838      Item 171    To Insurance Department - Insurance Department Administration
             1839      From General Fund    149,000
             1840      From Dedicated Credits Revenue    416,900
                  1841      Schedule of Programs:
             1842      Administration    283,000
             1843      Relative Value Study    (6,300)
             1844      Insurance Fraud Program    75,700
             1845      Captive Insurers    273,800
             1846      Electronic Commerce Fee    (60,300)
             1847          The Legislature authorizes the Department of Insurance to
             1848      purchase one fleet vehicle for the Insurance Fraud Division.
             1849      Item 172    To Insurance Department - Comprehensive Health Insurance Pool
             1850      From General Fund    (255,000)
                  1851      Schedule of Programs:
             1852      Comprehensive Health Insurance Pool    (255,000)
             1853      Item 173    To Insurance Department - Title Insurance Program
             1854      From General Fund    100
                  1855      Schedule of Programs:

- 49 -


             1856      Title Insurance Program    100
             1857      Public Service Commission
             1858      Item 174    To Public Service Commission
             1859      From Federal Funds - American Recovery and Reinvestment Act    871,700
             1860      From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
             1861      Fund    23,000
                  1862      Schedule of Programs:
             1863      Administration    894,700
             1864          General Funds appropriated to this line item are contingent
             1865      upon expenditures from Federal Funds - American Recovery
             1866      and Reinvestment Act
(H.R. 1, 111th United States Congress)
             1867      not exceeding amounts authorized above. If expenditures in
             1868      this line item from Federal Funds - American Recovery and
             1869      Reinvestment Act
exceed amounts appropriated to this line
             1870      item from that source in FY 2011, the Division of Finance shall
             1871      reduce the General Fund allocations to this line item by one
             1872      dollar for every one dollar in Federal Funds - American
             1873      Recovery and Reinvestment Act
expenditures that exceed
             1874      Federal Funds - American Recovery and Reinvestment Act
             1875      appropriations.
             1876      Revenue - Commerce & Workforce Services
             1877      Item 175    To General Fund
             1878      From General Fund Restricted - Commerce Service Fund    482,200
             1879      From General Fund Restricted - Securities Education & Enforcement    400,000
             1880      From Liquor Control Fund    653,200
                  1881      Schedule of Programs:
             1882      General Fund    1,040,100
             1883      General Fund, One-time    495,300
             1884      Economic Development and Revenue
             1885      Utah State Tax Commission
             1886      Item 176    To Utah State Tax Commission - Tax Administration
             1887      From General Fund    (67,100)
             1888      From Uniform School Fund    (19,542,600)
             1889      From Education Fund    19,374,000
             1890      From Dedicated Credits Revenue    260,600
             1891      From General Fund Restricted - Sales and Use Tax Administration Fees    (652,400)
                  1892      Schedule of Programs:
             1893      Administration Division    (709,800)


- 50 -


             1894      Auditing Division    34,500
             1895      Multi-State Tax Compact    3,700
             1896      Technology Management    (273,400)
             1897      Tax Processing Division    35,100
             1898      Seasonal Employees    3,500
             1899      Tax Payer Services    27,700
             1900      Property Tax Division    (56,100)
             1901      Motor Vehicles    307,000
             1902      Motor Vehicle Enforcement Division    300
             1903      Item 177    To Utah State Tax Commission - Rural Health Care Facilities
             1904      Distribution
             1905      From General Fund Restricted - Rural Health Care Facilities Fund    11,100
                  1906      Schedule of Programs:
             1907      Rural Health Care Facilities Distribution    11,100
             1908      Item 178    To Utah State Tax Commission - Liquor Profit Distribution
             1909      From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment    (25,400)
                  1910      Schedule of Programs:
             1911      Liquor Profit Distribution    (25,400)
             1912      Department of Community and Culture
             1913      Item 179    To Department of Community and Culture - Administration
             1914      From General Fund    (180,300)
                  1915      Schedule of Programs:
             1916      Executive Director's Office    12,800
             1917      Information Technology    (97,300)
             1918      Administrative Services    (95,800)
             1919      Item 180    To Department of Community and Culture - Historical Society
             1920      From Dedicated Credits Revenue    700
                  1921      Schedule of Programs:
             1922      State Historical Society    700
             1923      Item 181    To Department of Community and Culture - State History
             1924      From General Fund    (38,300)
                  1925      Schedule of Programs:
             1926      Administration    33,600
             1927      Research Libraries and Collections    8,800
             1928      Public History and Education    (60,600)
             1929      Office of Preservation    (20,600)
             1930      History Projects and Grants    500
             1931      Item 182    To Department of Community and Culture - Division of Arts and

- 51 -


             1932      Museums
             1933      From General Fund    (75,600)
             1934      From General Fund, One-time    40,000
             1935      From Dedicated Credits Revenue    155,000
                  1936      Schedule of Programs:
             1937      Administration    21,100
             1938      Grants to Non-profits    98,900
             1939      Community Arts Outreach    (600)
             1940      Item 183    To Department of Community and Culture - Division of Arts and
             1941      Museums - Office of Museum Services
             1942      From General Fund    (8,100)
                  1943      Schedule of Programs:
             1944      Office of Museum Services    (8,100)
             1945      Item 184    To Department of Community and Culture - State Library
             1946      From General Fund    (140,900)
             1947      From Dedicated Credits Revenue    (200)
                  1948      Schedule of Programs:
             1949      Administration    30,900
             1950      Blind and Physically Handicapped    (133,200)
             1951      Library Development    (25,000)
             1952      Library Resources    (13,800)
             1953      Item 185    To Department of Community and Culture - Indian Affairs
             1954      From General Fund    (6,900)
                  1955      Schedule of Programs:
             1956      Indian Affairs    (6,900)
             1957      Item 186    To Department of Community and Culture - Housing and
             1958      Community Development
             1959      From General Fund    (184,100)
             1960      From General Fund, One-time    1,055,000
             1961      From Federal Funds    1,039,300
             1962      From Federal Funds - American Recovery and Reinvestment Act    25,961,200
             1963      From Dedicated Credits Revenue    200,000
             1964      From General Fund Restricted - Pamela Atkinson Homeless Trust    (116,900)
             1965      From Permanent Community Impact    75,000
                  1966      Schedule of Programs:
             1967      Community Development Administration    4,000
             1968      Ethnic Office    (22,700)
             1969      Community Assistance    2,996,600

- 52 -


             1970      Housing Development    1,191,300
             1971      Homeless Committee    3,153,200
             1972      HEAT    39,500
             1973      Weatherization Assistance    19,011,500
             1974      Community Services    998,700
             1975      Commission on Volunteers    653,100
             1976      Emergency Food Network    4,300
             1977          All General Funds appropriated to the Housing and
             1978      Community Development line item are contingent upon
             1979      expenditures from Federal Funds - American Recovery and
             1980      Reinvestment Act
(H.R. 1, 111th United States Congress) not
             1981      exceeding amounts appropriated from Federal Funds -
             1982      American Recovery and Reinvestment Act
in all appropriation
             1983      bills passed for FY 2011. If expenditures in the Housing and
             1984      Community Development line item from Federal Funds -
             1985      American Recovery and Reinvestment Act
exceed amounts
             1986      appropriated to the Housing and Community Development line
             1987      item from Federal Funds - American Recovery and
             1988      Reinvestment Act
in FY 2011, the Division of Finance shall
             1989      reduce the General Fund allocations to the Housing and
             1990      Community Development line item by one dollar for every one
             1991      dollar in Federal Funds - American Recovery and
             1992      Reinvestment Act
expenditures that exceed Federal Funds -
             1993      American Recovery and Reinvestment Act
appropriations.
             1994      Item 187    To Department of Community and Culture - Community
             1995      Development Capital Budget
             1996      From General Fund Restricted - Mineral Lease    2,642,000
             1997      From Permanent Community Impact    24,037,500
                  1998      Schedule of Programs:
             1999      Permanent Community Impact Board    24,037,500
             2000      Special Service Districts    2,642,000
             2001      Item 188    To Department of Community and Culture - Zoos
             2002      From General Fund    (31,900)
                  2003      Schedule of Programs:
             2004      Zoos    (31,900)
             2005      Governor's Office of Economic Development
             2006      Item 189    To Governor's Office of Economic Development - Administration
             2007      From General Fund    37,100

- 53 -



             2008      From General Fund, One-time    1,395,000
                  2009      Schedule of Programs:
             2010      Administration    1,432,100
             2011      Item 190    To Governor's Office of Economic Development - Office of
             2012      Tourism
             2013      From General Fund    72,400
             2014      From General Fund Restricted - Tourism Marketing Performance    450,000
                  2015      Schedule of Programs:
             2016      Administration    19,200
             2017      Operations and Fulfillment    38,400
             2018      Advertising and Promotion    450,000
             2019      Film Commission    14,800
             2020      Item 191    To Governor's Office of Economic Development - Business
             2021      Development
             2022      From General Fund    (623,900)
             2023      From General Fund, One-time    1,070,000
             2024      From Dedicated Credits Revenue    95,000
             2025      From Beginning Nonlapsing Appropriation Balances    (95,000)
                  2026      Schedule of Programs:
             2027      Business Creation    (689,700)
             2028      Business Growth    1,119,700
             2029      Business Recruitment    16,100
             2030      Item 192    To Governor's Office of Economic Development - Incentive Funds
             2031      From General Fund    6,900
             2032      From Dedicated Credits Revenue    20,000
                  2033      Schedule of Programs:
             2034      Incentives/Pete Suazo Utah Athletic Commission    26,900
             2035      Utah Science Technology and Research Governing Authority
             2036      Item 193    To Utah Science Technology and Research Governing Authority
             2037      From General Fund    (494,600)
             2038      From Federal Funds - American Recovery and Reinvestment Act    18,000,000
                  2039      Schedule of Programs:
             2040      Administration    6,500
             2041      Technology Outreach    21,300
             2042      Research Teams    17,477,600
             2043      Restricted Revenue - Economic Development and Revenue
             2044      Item 194    To Olene Walker Housing Loan Fund
             2045      From General Fund    6,600

- 54 -


                  2046      Schedule of Programs:
             2047      Olene Walker Housing Loan Fund    6,600
             2048      Item 195    To Tourism Marketing Performance Fund
             2049      From General Fund, One-time    450,000
                  2050      Schedule of Programs:
             2051      Tourism Marketing Performance Fund    450,000
             2052      Item 196    To General Fund Restricted - Pamela Atkinson Homeless Trust
             2053      From General Fund    (18,100)
                  2054      Schedule of Programs:
             2055      General Fund Restricted - Pamela Atkinson Homeless Trust    (18,100)
             2056      Item 197    To General Fund Restricted - Motion Picture Incentive Fund
             2057      From General Fund    44,100
                  2058      Schedule of Programs:
             2059      Motion Picture Incentive Fund    44,100
             2060      Item 198    To General Fund Restricted - Rural Health Care Facilities Fund
             2061      From General Fund    11,100
                  2062      Schedule of Programs:
             2063      GFR - Rural Health Care Facilities Fund    11,100
             2064      Health & Human Services
             2065      Department of Health
             2066      Item 199    To Department of Health - Executive Director's Operations
             2067      From General Fund    (2,115,000)
             2068      From Federal Funds    (9,520,300)
             2069      From Federal Funds - American Recovery and Reinvestment Act    3,230,400
             2070      From Dedicated Credits Revenue    (349,700)
             2071      From Transportation Fund - Department of Public Safety Restricted Account    (100,000)
                  2072      Schedule of Programs:
             2073      Executive Director    500
             2074      Preparedness Grants    (10,129,300)
             2075      Center for Health Data    3,226,400
             2076      Program Operations    (105,200)
             2077      Medical Examiner    (3,034,300)
             2078      Program Integrity    1,187,300
             2079          All General Funds appropriated to Department of Health -
             2080      Executive Directors Operations line item are contingent upon
             2081      expenditures from Federal Funds - American Recovery and
             2082      Reinvestment Act
(H.R. 1, 111th United States Congress) not
             2083      exceeding amounts appropriated from Federal Funds -

- 55 -



             2084      American Recovery and Reinvestment Act
in all appropriation
             2085      bills passed for FY 2011. If expenditures in Executive
             2086      Directors Operations line item from Federal Funds - American
             2087      Recovery and Reinvestment Act
exceed amounts appropriated
             2088      to Executive Directors Operations line item from Federal
             2089      Funds - American Recovery and Reinvestment Act
in FY 2011,
             2090      the Division of Finance shall reduce the General Fund
             2091      allocations to Executive Directors Operations line item by one
             2092      dollar for every one dollar in Federal Funds - American
             2093      Recovery and Reinvestment Act
expenditures that exceed
             2094      Federal Funds - American Recovery and Reinvestment Act
             2095      appropriations.
             2096      Item 200    To Department of Health - Community and Family Health
             2097      Services
             2098      From General Fund    (12,034,500)
             2099      From Federal Funds    (70,842,100)
             2100      From Dedicated Credits Revenue    (14,768,900)
             2101      From General Fund Restricted - Cigarette Tax Restricted Account    (3,131,700)
             2102      From General Fund Restricted - Tobacco Settlement Account    (6,276,600)
             2103      From Revenue Transfers - Intergovernmental    285,000
             2104      From Revenue Transfers - Within Agency    (7,676,800)
                  2105      Schedule of Programs:
             2106      Director's Office    (1,960,700)
             2107      Maternal and Child Health    (58,448,000)
             2108      Children with Special Health Care Needs    (32,108,500)
             2109      Health Promotion    (21,928,400)
             2110      Item 201    To Department of Health - Epidemiology and Laboratory Services
             2111      From General Fund    (5,553,300)
             2112      From Federal Funds    (12,874,100)
             2113      From Dedicated Credits Revenue    (6,624,200)
             2114      From General Fund Restricted - State Lab Drug Testing Account    (418,800)
             2115      From Revenue Transfers - Workforce Services    (1,356,300)
                  2116      Schedule of Programs:
             2117      Director's Office    (913,200)
             2118      Communicable Disease Control    (8,259,600)
             2119      Microbiology    (4,859,200)
             2120      Epidemiology    (8,928,500)
             2121      Chemical and Environmental Services    (1,676,100)


- 56 -


             2122      Forensic Toxicology    (1,132,000)
             2123      Laboratory Improvement    (1,058,100)
             2124      Item 202    To Department of Health - Disease Control and Prevention
             2125      From General Fund    8,289,300
             2126      From Federal Funds    23,150,600
             2127      From Federal Funds - American Recovery and Reinvestment Act    8,004,200
             2128      From Dedicated Credits Revenue    8,065,700
             2129      From General Fund Restricted - Cigarette Tax Restricted Account    3,131,700
             2130      From General Fund Restricted - State Lab Drug Testing Account    418,600
             2131      From General Fund Restricted - Tobacco Settlement Account    6,275,900
             2132      From Transportation Fund - Department of Public Safety Restricted Account    100,000
             2133      From Revenue Transfers - Within Agency    2,095,100
             2134      From Revenue Transfers - Workforce Services    1,356,100
                  2135      Schedule of Programs:
             2136      Director's Office    918,100
             2137      Office of the Medical Examiner    3,083,900
             2138      Chemical and Environmental Services    1,699,000
             2139      Laboratory Improvement    1,138,700
             2140      Forensic Toxicology    1,146,000
             2141      Microbiology    4,989,800
             2142      Epidemiology    18,694,300
             2143      Health Promotion    29,217,400
             2144          All General Funds appropriated to Department of Health -
             2145      Disease Control and Prevention line item are contingent upon
             2146      expenditures from Federal Funds - American Recovery and
             2147      Reinvestment Act
(H.R. 1, 111th United States Congress) not
             2148      exceeding amounts appropriated from Federal Funds -
             2149      American Recovery and Reinvestment Act
in all appropriation
             2150      bills passed for FY 2011. If expenditures in Disease Control
             2151      and Prevention line item from Federal Funds - American
             2152      Recovery and Reinvestment Act
exceed amounts appropriated
             2153      to Disease Control and Prevention line item from Federal
             2154      Funds - American Recovery and Reinvestment Act
in FY 2011,
             2155      the Division of Finance shall reduce the General Fund
             2156      allocations to Disease Control and Prevention line item by one
             2157      dollar for every one dollar in Federal Funds - American
             2158      Recovery and Reinvestment Act
expenditures that exceed
             2159      Federal Funds - American Recovery and Reinvestment Act


- 57 -


             2160      appropriations.
             2161      Item 203    To Department of Health - Health Systems Improvement
             2162      From General Fund    (4,508,600)
             2163      From Federal Funds    (4,210,000)
             2164      From Dedicated Credits Revenue    (5,955,300)
             2165      From Revenue Transfers - Public Safety    (355,000)
             2166      From Beginning Nonlapsing Appropriation Balances    (500,400)
             2167      From Closing Nonlapsing Appropriation Balances    463,000
                  2168      Schedule of Programs:
             2169      Director's Office    (350,800)
             2170      Facility Licensure, Certification, and Resident Assessment    (4,624,400)
             2171      Emergency Medical Services    (5,150,300)
             2172      Child Care Licensing    (2,683,400)
             2173      Primary Care and Rural Health    (2,257,400)
             2174      Item 204    To Department of Health - Family Health and Preparedness
             2175      From General Fund    16,270,400
             2176      From General Fund, One-time    7,000
             2177      From Federal Funds    74,710,400
             2178      From Federal Funds - American Recovery and Reinvestment Act    5,580,200
             2179      From Dedicated Credits Revenue    19,648,200
             2180      From Revenue Transfers - Intergovernmental    (285,000)
             2181      From Revenue Transfers - Public Safety    354,800
             2182      From Revenue Transfers - Within Agency    5,579,300
             2183      From Beginning Nonlapsing Appropriation Balances    500,400
             2184      From Closing Nonlapsing Appropriation Balances    (463,000)
                  2185      Schedule of Programs:
             2186      Director's Office    1,932,900
             2187      Emergency Medical Services    5,155,700
             2188      Child Care Licensing    2,705,400
             2189      Health Facility Licensing    4,650,700
             2190      Bureau of Primary Care    2,285,100
             2191      Children with Special Health Care Needs    37,654,400
             2192      Maternal and Child Health    57,407,500
             2193      Public Health Preparedness    10,111,000
             2194          All General Funds appropriated to Department of Health -
             2195      Family Health and Preparedness line item are contingent upon
             2196      expenditures from Federal Funds - American Recovery and
             2197      Reinvestment Act
(H.R. 1, 111th United States Congress) not

- 58 -



             2198      exceeding amounts appropriated from Federal Funds -
             2199      American Recovery and Reinvestment Act
in all appropriation
             2200      bills passed for FY 2011. If expenditures in Family Health and
             2201      Preparedness line item from Federal Funds - American
             2202      Recovery and Reinvestment Act
exceed amounts appropriated
             2203      to Family Health and Preparedness line item from Federal
             2204      Funds - American Recovery and Reinvestment Act
in FY 2011,
             2205      the Division of Finance shall reduce the General Fund
             2206      allocations to Family Health and Preparedness line item by one
             2207      dollar for every one dollar in Federal Funds - American
             2208      Recovery and Reinvestment Act
expenditures that exceed
             2209      Federal Funds - American Recovery and Reinvestment Act
             2210      appropriations.
             2211      Item 205    To Department of Health - Local Health Departments
             2212      From General Fund    42,400
                  2213      Schedule of Programs:
             2214      Local Health Department Funding    42,400
             2215      Item 206    To Department of Health - Health Care Financing
             2216      From General Fund    (813,500)
             2217      From Federal Funds    (1,141,800)
             2218      From Dedicated Credits Revenue    19,700
                  2219      Schedule of Programs:
             2220      Director's Office    (115,700)
             2221      Financial Services    (768,100)
             2222      Eligibility Policy    (600)
             2223      Coverage and Reimbursement    1,087,100
             2224      Medicaid Operations    (94,800)
             2225      Contracted Health Plans    210,000
             2226      Program Integrity    (2,324,800)
             2227      Long-term Care    7,600
             2228      Contracts    (68,794,400)
             2229      DWS Seeded Services    49,261,600
             2230      Other Seeded Services    19,596,500
             2231          The Legislature intends that the Department of Health
             2232      report by October 1, 2010 to the Office of the Legislative
             2233      Fiscal Analyst on reimbursement options for pharmaceutical
             2234      drugs that would give the State more control over inflationary
             2235      increases and/or move away from a reimbursement based on


- 59 -


             2236      Average Wholesale Price.
             2237      Item 207    To Department of Health - Medicaid Management Information
             2238      System Replacement
             2239      From General Fund, One-time    3,000,000
             2240      From Federal Funds    21,577,600
                  2241      Schedule of Programs:
             2242      Medicaid Management Information System Replacement    24,577,600
             2243          The Legislature intends that the Department of Health
             2244      report to the Office of the Legislative Fiscal Analyst by July 1,
             2245      2010 its plans for a Medicaid Management Information System
             2246      replacement. The presentation should include the full array of
             2247      options for which parts of claims processing are performed by
             2248      State vs contracted workers.
             2249          The Legislature intends that the Department of Health
             2250      report quarterly to the Office of the Legislative Fiscal Analyst
             2251      on the status of replacing the Medicaid Management
             2252      Information System replacement beginning September 30,
             2253      2010. The reports should include, where applicable, the
             2254      responses to any requests for proposals.
             2255      Item 208    To Department of Health - Medicaid Mandatory Services
             2256      From General Fund    25,339,900
             2257      From General Fund, One-time    (37,518,000)
             2258      From Federal Funds    67,990,200
             2259      From Federal Funds - American Recovery and Reinvestment Act    31,585,500
             2260      From Restricted Revenue    1,000,000
             2261      From General Fund Restricted - Medicaid Restricted Account    1,847,600
             2262      From General Fund Restricted - Nursing Care Facilities Account    1,266,000
             2263      From General Fund Restricted - Tobacco Settlement Account    3,923,200
                  2264      Schedule of Programs:
             2265      Inpatient Hospital    908,500
             2266      Contracted Health Plans    (8,793,600)
             2267      Nursing Home    738,400
             2268      Outpatient Hospital    (9,582,600)
             2269      Physician Services    1,445,100
             2270      Other Mandatory Services    79,682,000
             2271      Crossover Services    18,950,800
             2272      Medical Supplies    11,674,800
             2273      State-run Primary Care Case Management    411,000

- 60 -



             2274          All General Funds appropriated to Department of Health -
             2275      Medicaid Mandatory Services line item are contingent upon
             2276      expenditures from Federal Funds - American Recovery and
             2277      Reinvestment Act
(H.R. 1, 111th United States Congress) not
             2278      exceeding amounts appropriated from Federal Funds -
             2279      American Recovery and Reinvestment Act
in all appropriation
             2280      bills passed for FY 2011. If expenditures in Medicaid
             2281      Mandatory Services line item from Federal Funds - American
             2282      Recovery and Reinvestment Act
exceed amounts appropriated
             2283      to Medicaid Mandatory Services line item from Federal Funds
             2284      - American Recovery and Reinvestment Act
in FY 2011, the
             2285      Division of Finance shall reduce the General Fund allocations
             2286      to Medicaid Mandatory Services line item by one dollar for
             2287      every one dollar in Federal Funds - American Recovery and
             2288      Reinvestment Act
expenditures that exceed Federal Funds -
             2289      American Recovery and Reinvestment Act
appropriations.
             2290          The Legislature intends that the Public Employees' Health
             2291      Program (PEHP) provide a report to the Legislative Fiscal
             2292      Analyst by December 31, 2010 on ideas learned by PEHP that
             2293      could be applied to Medicaid.
             2294      Item 209    To Department of Health - Medicaid Optional Services
             2295      From General Fund    19,318,600
             2296      From General Fund, One-time    (24,135,000)
             2297      From Federal Funds    45,334,200
             2298      From Federal Funds - American Recovery and Reinvestment Act    14,368,600
                  2299      Schedule of Programs:
             2300      Capitated Mental Health Services    (24,669,100)
             2301      Pharmacy    (34,327,000)
             2302      Dental Services    9,434,300
             2303      Intermediate Care Facilities for the Mentally Retarded    147,700
             2304      Buy-in/Buy-out    331,300
             2305      Vision Care    8,700
             2306      Other Optional Services    (47,656,700)
             2307      Mental Health Inpatient Hospital    24,841,300
             2308      Non-Service Expenses    113,477,900
             2309      Hospice Care Services    13,298,000
             2310          All General Funds appropriated to Department of Health -
             2311      Medicaid Optional Services line item are contingent upon

- 61 -



             2312      expenditures from Federal Funds - American Recovery and
             2313      Reinvestment Act
(H.R. 1, 111th United States Congress) not
             2314      exceeding amounts appropriated from Federal Funds -
             2315      American Recovery and Reinvestment Act
in all appropriation
             2316      bills passed for FY 2011. If expenditures in Medicaid Optional
             2317      Services line item from Federal Funds - American Recovery
             2318      and Reinvestment Act
exceed amounts appropriated to
             2319      Medicaid Optional Services line item from Federal Funds -
             2320      American Recovery and Reinvestment Act
in FY 2011, the
             2321      Division of Finance shall reduce the General Fund allocations
             2322      to Medicaid Optional Services line item by one dollar for every
             2323      one dollar in Federal Funds - American Recovery and
             2324      Reinvestment Act
expenditures that exceed Federal Funds -
             2325      American Recovery and Reinvestment Act
appropriations.
             2326      Item 210    To Department of Health - Children's Health Insurance Program
             2327      From General Fund    (9,000)
             2328      From Federal Funds    962,500
             2329      From Dedicated Credits Revenue    260,000
             2330      From General Fund Restricted - Tobacco Settlement Account    (200)
                  2331      Schedule of Programs:
             2332      Children's Health Insurance Program    1,213,300
             2333      Revenue - Health & Human Services
             2334      Item 211    To General Fund
             2335      From Dedicated Credits Revenue    169,000
                  2336      Schedule of Programs:
             2337      General Fund    169,000
             2338      Department of Human Services
             2339      Item 212    To Department of Human Services - Executive Director
             2340      Operations
             2341      From General Fund    (1,048,300)
             2342      From General Fund, One-time    100,400
             2343      From Federal Funds    (530,300)
             2344      From Revenue Transfers - Department of Health - Medical Assistance    (46,000)
             2345      From Revenue Transfers - Other Agencies    (12,900)
                  2346      Schedule of Programs:
             2347      Executive Director's Office    (106,600)
             2348      Legal Affairs    (82,500)
             2349      Information Technology    (278,100)


- 62 -


             2350      Fiscal Operations    (584,200)
             2351      Human Resources    (275,100)
             2352      Office of Services Review    (36,400)
             2353      Office of Licensing    (172,700)
             2354      Utah Council for People with Disabilities    (1,500)
             2355          The Legislature intends the Division of Facilities and
             2356      Construction Management review office space management for
             2357      the Department of Human Services in conjunction with the
             2358      office space availability and needs of all state agencies and
             2359      report back to the Office of the Legislative Fiscal Analyst on or
             2360      before January 1, 2011 concerning optimal facility utilization.
             2361          The Legislature intends the department review all oversight
             2362      and audit functions for streamlining and consolidation in an
             2363      effort to maximize the effectiveness of the audit process and
             2364      minimize disruption to the provision of services. The
             2365      Legislature further intends the study of the effectiveness of
             2366      streamlining and consolidation of audit efforts by the
             2367      Department of Human Services on counties and private
             2368      providers be placed on the Master Study Resolution.
             2369      Item 213    To Department of Human Services - Division of Substance Abuse
             2370      and Mental Health
             2371      From General Fund    (141,700)
             2372      From General Fund, One-time    3,900
             2373      From Federal Funds    (2,800)
             2374      From Federal Funds - American Recovery and Reinvestment Act    763,700
             2375      From Dedicated Credits Revenue    (100)
             2376      From Revenue Transfers - Department of Health - Medical Assistance    (125,000)
                  2377      Schedule of Programs:
             2378      Administration    (119,500)
             2379      Community Mental Health Services    8,900
             2380      Mental Health Centers    462,800
             2381      Residential Mental Health Services    (31,100)
             2382      State Hospital    326,800
             2383      State Substance Abuse Services    11,100
             2384      Local Substance Abuse Services    176,700
             2385      Drug Offender Reform Act (DORA)    (2,500)
             2386      Drug Courts    15,700
             2387      Drug Boards    (350,900)

- 63 -



             2388          The Legislature intends the Division of Substance Abuse
             2389      and Mental Health and the Division of Aging and Adult
             2390      Services forego site visits of county mental health, substance
             2391      abuse, and aging programs during FY 2011 and conduct
             2392      statutorily required monitoring through reports submitted by
             2393      electronic or other means and report back to the Office of the
             2394      Legislative Fiscal Analyst on or before January 1, 2011
             2395      concerning the outcome of this monitoring technique.
             2396          All General Funds appropriated to the Division of
             2397      Substance Abuse and Mental Health line item are contingent
             2398      upon expenditures from Federal Funds - American Recovery
             2399      and Reinvestment Act
(H.R. 1, 111th United States Congress)
             2400      not exceeding amounts appropriated from Federal Funds -
             2401      American Recovery and Reinvestment Act
in all appropriation
             2402      bills passed for FY 2011. If expenditures in the Division of
             2403      Substance Abuse and Mental Health line item from Federal
             2404      Funds - American Recovery and Reinvestment Act
exceed
             2405      amounts appropriated to the Division of Substance Abuse and
             2406      Mental Health line item from Federal Funds - American
             2407      Recovery and Reinvestment Act
in FY 2011, the Division of
             2408      Finance shall reduce the General Fund allocations to the
             2409      Division of Substance Abuse and Mental Health line item by
             2410      one dollar for every one dollar in Federal Funds - American
             2411      Recovery and Reinvestment Act
expenditures that exceed
             2412      Federal Funds - American Recovery and Reinvestment Act
             2413      appropriations.
             2414      Item 214    To Department of Human Services - Division of Services for
             2415      People with Disabilities
             2416      From General Fund    1,246,500
             2417      From General Fund, One-time    (4,571,200)
             2418      From Federal Funds - American Recovery and Reinvestment Act    8,294,700
             2419      From Dedicated Credits Revenue    (1,400)
             2420      From Revenue Transfers - Department of Health - Medical Assistance    6,019,600
                  2421      Schedule of Programs:
             2422      Administration    (184,100)
             2423      Service Delivery    3,648,600
             2424      Utah State Developmental Center    (6,445,900)
             2425      Community Supports Waiver    13,741,300

- 64 -



             2426      Brain Injury Waiver    47,000
             2427      Physical Disability Waiver    29,400
             2428      Non-waiver Services    151,900
             2429          The Legislature intends the Division of Services for People
             2430      with Disabilities, in consultation with Medicaid officials, take
             2431      the following actions as a result of the funding changes made
             2432      to the division budget: 1) increase the caseload level for
             2433      support coordinators and streamline the reporting and oversight
             2434      functions of these case manager positions; 2) begin
             2435      negotiations with federal and state Medicaid officials to revise
             2436      the waivers and provide low cost, less intensive services; and
             2437      3) revise the oversight methodology used to monitor private
             2438      providers' use of funds and cease auditing to 15 minute
             2439      increments and shift to a methodology which is not more
             2440      frequent than daily. The Legislature recognizes that less
             2441      oversight is needed for well performing providers. The
             2442      Legislature further intends the Division of Services for People
             2443      with Disabilities change the frequency of face to face visit
             2444      requirements and other requirements from support coordinator
             2445      contracts and implement a corresponding cost reduction.
             2446          The Legislature intends the Department explore options to
             2447      privatize the Utah State Developmental Center in order to
             2448      bring greater cost sustainability to the state. The Legislature
             2449      further intends the department identify opportunities to
             2450      privatize other activities and facilities and report back its
             2451      findings regarding the Developmental Center and other
             2452      opportunities to privatize to the Office of the Legislative Fiscal
             2453      Analyst on or before November 1, 2010.
             2454          The Legislature intends the Division of Services for People
             2455      with Disabilities look to maximize funding going to the
             2456      Disabilities Trust Fund.
             2457          The Legislature intends that the Division of Services for
             2458      People with Disabilities (DSPD) use FY 2011 beginning
             2459      nonlapsing funds to offer emergency services, services for
             2460      individuals who turn 18 years old and leave state custody from
             2461      the divisions of Child and Family Services and Juvenile Justice
             2462      Services, and services for individuals that are court ordered
             2463      into DSPD services.

- 65 -



             2464          All General Funds appropriated to the Division of Services
             2465      for People with Disabilities line item are contingent upon
             2466      expenditures from Federal Funds - American Recovery and
             2467      Reinvestment Act
(H.R. 1, 111th United States Congress) not
             2468      exceeding amounts appropriated from Federal Funds -
             2469      American Recovery and Reinvestment Act
in all appropriation
             2470      bills passed for FY 2011. If expenditures in the Division of
             2471      Services for People with Disabilities line item from Federal
             2472      Funds - American Recovery and Reinvestment Act
exceed
             2473      amounts appropriated to the Division of Services for People
             2474      with Disabilities line item from Federal Funds - American
             2475      Recovery and Reinvestment Act
in FY 2011, the Division of
             2476      Finance shall reduce the General Fund allocations to the
             2477      Division of Services for People with Disabilities line item by
             2478      one dollar for every one dollar in Federal Funds - American
             2479      Recovery and Reinvestment Act
expenditures that exceed
             2480      Federal Funds - American Recovery and Reinvestment Act
             2481      appropriations.
             2482      Item 215    To Department of Human Services - Office of Recovery Services
             2483      From General Fund    (164,000)
             2484      From General Fund, One-time    33,500
             2485      From Federal Funds    (775,100)
             2486      From Federal Funds - American Recovery and Reinvestment Act    10,000,000
             2487      From Dedicated Credits Revenue    (13,200)
             2488      From Revenue Transfers - Department of Health - Medical Assistance    (8,800)
                  2489      Schedule of Programs:
             2490      Administration    (59,200)
             2491      Financial Services    (266,700)
             2492      Electronic Technology    (642,800)
             2493      Child Support Services    10,095,100
             2494      Children in Care Collections    14,700
             2495      Attorney General Contract    33,700
             2496      Medical Collections    (102,400)
             2497          All General Funds appropriated to the Office of Recovery
             2498      Services line item are contingent upon expenditures from
             2499      Federal Funds - American Recovery and Reinvestment Act
             2500      (H.R. 1, 111th United States Congress) not exceeding amounts
             2501      appropriated from Federal Funds - American Recovery and

- 66 -



             2502      Reinvestment Act
in all appropriation bills passed for FY 2011.
             2503      If expenditures in the Office of Recovery Services line item
             2504      from Federal Funds - American Recovery and Reinvestment
             2505      Act
exceed amounts appropriated to the Office of Recovery
             2506      Services line item from Federal Funds - American Recovery
             2507      and Reinvestment Act
in FY 2011, the Division of Finance
             2508      shall reduce the General Fund allocations to the Office of
             2509      Recovery Services line item by one dollar for every one dollar
             2510      in Federal Funds - American Recovery and Reinvestment Act
             2511      expenditures that exceed Federal Funds - American Recovery
             2512      and Reinvestment Act
appropriations.
             2513      Item 216    To Department of Human Services - Division of Child and Family
             2514      Services
             2515      From General Fund    9,765,900
             2516      From General Fund, One-time    7,570,700
             2517      From Federal Funds    1,774,200
             2518      From Federal Funds - American Recovery and Reinvestment Act    1,749,700
                  2519      Schedule of Programs:
             2520      Administration    (30,800)
             2521      Service Delivery    (716,000)
             2522      In-Home Services    45,100
             2523      Out-of-Home Care    20,409,300
             2524      Facility-based Services    65,900
             2525      Minor Grants    28,300
             2526      Special Needs    11,900
             2527      Domestic Violence    22,400
             2528      Adoption Assistance    1,193,300
             2529      Child Welfare Management Information System    (168,900)
             2530          The Legislature intends the Division of Child and Family
             2531      Services take the following actions as a result of the funding
             2532      changes made to this line item: 1) increase caseloads by an
             2533      average of 1 case per caseworker, 2) identify opportunities to
             2534      increase in-field work as well as telecommuting in order to
             2535      reduce facility costs on an ongoing basis, and 3) consider
             2536      options and strategies to pay workers on a per case basis. The
             2537      Legislature further intends the Division of Child and Family
             2538      Services report back to the Office of the Legislative Fiscal
             2539      Analyst on or before January 1, 2011 concerning the effects of

- 67 -



             2540      this change on division outcomes and operations.
             2541          All General Funds appropriated to the Division of Child
             2542      and Family Services line item are contingent upon
             2543      expenditures from Federal Funds - American Recovery and
             2544      Reinvestment Act
(H.R. 1, 111th United States Congress) not
             2545      exceeding amounts appropriated from Federal Funds -
             2546      American Recovery and Reinvestment Act
in all appropriation
             2547      bills passed for FY 2011. If expenditures in the Division of
             2548      Child and Family Services line item from Federal Funds -
             2549      American Recovery and Reinvestment Act
exceed amounts
             2550      appropriated to the Division of Child and Family Services line
             2551      item from Federal Funds - American Recovery and
             2552      Reinvestment Act
in FY 2011, the Division of Finance shall
             2553      reduce the General Fund allocations to the Division of Child
             2554      and Family Services line item by one dollar for every one
             2555      dollar in Federal Funds - American Recovery and
             2556      Reinvestment Act
expenditures that exceed Federal Funds -
             2557      American Recovery and Reinvestment Act
appropriations.
             2558      Item 217    To Department of Human Services - Division of Aging and Adult
             2559      Services
             2560      From General Fund    815,000
             2561      From General Fund, One-time    (79,000)
             2562      From Federal Funds    800
             2563      From Federal Funds - American Recovery and Reinvestment Act    201,600
                  2564      Schedule of Programs:
             2565      Administration    (27,600)
             2566      Local Government Grants - Formula Funds    272,300
             2567      Non-Formula Funds    2,400
             2568      Aging Waiver Services    91,500
             2569      Aging Alternatives    558,900
             2570      Adult Protective Services    40,900
             2571          The Legislature intends the Division of Substance Abuse
             2572      and Mental Health and the Division of Aging and Adult
             2573      Services forego site visits of county mental health, substance
             2574      abuse, and aging programs during FY 2011 and conduct
             2575      statutorily required monitoring through reports submitted by
             2576      electronic or other means and report back to the Office of the
             2577      Legislative Fiscal Analyst on or before January 1, 2011

- 68 -



             2578      concerning the outcome of this monitoring technique.
             2579          All General Funds appropriated to the Division of Aging
             2580      and Adult Services line item are contingent upon expenditures
             2581      from Federal Funds - American Recovery and Reinvestment
             2582      Act
(H.R. 1, 111th United States Congress) not exceeding
             2583      amounts appropriated from Federal Funds - American
             2584      Recovery and Reinvestment Act
in all appropriation bills passed
             2585      for FY 2011. If expenditures in the Division of Aging and
             2586      Adult Services line item from Federal Funds - American
             2587      Recovery and Reinvestment Act
exceed amounts appropriated
             2588      to the Division of Aging and Adult Services line item from
             2589      Federal Funds - American Recovery and Reinvestment Act in
             2590      FY 2011, the Division of Finance shall reduce the General
             2591      Fund allocations to the Division of Aging and Adult Services
             2592      line item by one dollar for every one dollar in Federal Funds -
             2593      American Recovery and Reinvestment Act
expenditures that
             2594      exceed Federal Funds - American Recovery and Reinvestment
             2595      Act
appropriations.
             2596      Revenue - Health & Human Services
             2597      Item 218    To General Fund
             2598      From General Fund Restricted - Trust for People with Disabilities    3,582,100
                  2599      Schedule of Programs:
             2600      General Fund, One-time    3,582,100
             2601      Higher Education
             2602      University of Utah
             2603      Item 219    To University of Utah - Education and General
             2604      From General Fund    14,266,900
             2605      From General Fund, One-time    (7,741,100)
             2606      From Education Fund    84,800
             2607      From Federal Funds - American Recovery and Reinvestment Act    6,824,700
                  2608      Schedule of Programs:
             2609      Education and General    13,435,300
             2610          All General Funds and Education Funds appropriated to the
             2611      University of Utah Education and General line item are
             2612      contingent upon expenditures from Federal Funds - American
             2613      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             2614      Congress) not exceeding amounts appropriated from Federal
             2615      Funds - American Recovery and Reinvestment Act
in all



- 69 -


             2616      appropriation bills passed for FY 2011. If expenditures in the
             2617      University of Utah Education and General line item from
             2618      Federal Funds - American Recovery and Reinvestment Act
             2619      exceed amounts appropriated to the University of Utah
             2620      Education and General line item from Federal Funds -
             2621      American Recovery and Reinvestment Act
in FY 2011, the
             2622      Division of Finance shall reduce the General Fund or
             2623      Education Fund allocations to the University of Utah
             2624      Education and General line item by one dollar for every one
             2625      dollar in Federal Funds - American Recovery and
             2626      Reinvestment Act
expenditures that exceed Federal Funds -
             2627      American Recovery and Reinvestment Act
appropriations.
             2628      Item 220    To University of Utah - Educationally Disadvantaged
             2629      From General Fund    11,700
             2630      From Education Fund    1,200
                  2631      Schedule of Programs:
             2632      Educationally Disadvantaged    12,900
             2633      Item 221    To University of Utah - School of Medicine
             2634      From General Fund    2,800
             2635      From Education Fund    391,800
                  2636      Schedule of Programs:
             2637      School of Medicine    394,600
             2638      Item 222    To University of Utah - University Hospital
             2639      From General Fund    73,600
             2640      From Education Fund    13,200
                  2641      Schedule of Programs:
             2642      University Hospital    85,200
             2643      Miners' Hospital    1,600
             2644      Item 223    To University of Utah - Regional Dental Education Program
             2645      From General Fund    9,200
             2646      From Education Fund    800
                  2647      Schedule of Programs:
             2648      Regional Dental Education Program    10,000
             2649      Item 224    To University of Utah - Public Service
             2650      From General Fund    20,100
             2651      From Education Fund    33,400
             2652      From Education Fund, One-time    (656,300)
                  2653      Schedule of Programs:

- 70 -



             2654      Seismograph Stations    13,100
             2655      Museum of Natural History    (618,100)
             2656      State Arboretum    2,200
             2657      Item 225    To University of Utah - Statewide TV Administration
             2658      From General Fund    40,100
             2659      From Education Fund    5,600
                  2660      Schedule of Programs:
             2661      Public Broadcasting    45,700
             2662      Item 226    To University of Utah - Utah Tele-Health Network
             2663      From General Fund    8,700
                  2664      Schedule of Programs:
             2665      Utah Tele-Health Network    8,700
             2666      Utah State University
             2667      Item 227    To Utah State University - Education and General
             2668      From General Fund    8,556,200
             2669      From General Fund, One-time    (4,054,800)
             2670      From Education Fund    140,100
             2671      From Federal Funds - American Recovery and Reinvestment Act    4,054,800
             2672      From Dedicated Credits Revenue    1,207,000
                  2673      Schedule of Programs:
             2674      Education and General    9,903,300
             2675          All General Funds and Education Funds appropriated to the
             2676      Utah State University Education and General line item are
             2677      contingent upon expenditures from Federal Funds - American
             2678      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             2679      Congress) not exceeding amounts appropriated from Federal
             2680      Funds - American Recovery and Reinvestment Act
in all
             2681      appropriation bills passed for FY 2011. If expenditures in the
             2682      Utah State University Education and General line item from
             2683      Federal Funds - American Recovery and Reinvestment Act
             2684      exceed amounts appropriated to the Utah State University
             2685      Education and General line item from Federal Funds -
             2686      American Recovery and Reinvestment Act
in FY 2011, the
             2687      Division of Finance shall reduce the General Fund or
             2688      Education Fund allocations to the Utah State University
             2689      Education and General line item by one dollar for every one
             2690      dollar in Federal Funds - American Recovery and
             2691      Reinvestment Act
expenditures that exceed Federal Funds -


- 71 -


             2692      American Recovery and Reinvestment Act
appropriations.
             2693      Item 228    To Utah State University - Educationally Disadvantaged
             2694      From General Fund    17,400
             2695      From Education Fund    400
                  2696      Schedule of Programs:
             2697      Educationally Disadvantaged    17,800
             2698      Item 229    To Utah State University - Uintah Basin Regional Campus
             2699      From General Fund    85,000
             2700      From Education Fund    31,100
                  2701      Schedule of Programs:
             2702      Uintah Basin Regional Campus    116,100
             2703      Item 230    To Utah State University - Southeastern Continuing Education
             2704      Center
             2705      From General Fund    86,600
             2706      From Education Fund    1,800
                  2707      Schedule of Programs:
             2708      Southeastern Continuing Education Center    88,400
             2709      Item 231    To Utah State University - Brigham City Regional Campus
             2710      From General Fund    (723,700)
             2711      From Education Fund    28,700
                  2712      Schedule of Programs:
             2713      Brigham City Regional Campus    (695,000)
             2714      Item 232    To Utah State University - Tooele Regional Campus
             2715      From General Fund    783,900
             2716      From Education Fund    28,100
                  2717      Schedule of Programs:
             2718      Tooele Regional Campus    812,000
             2719      Item 233    To Utah State University - Water Research Laboratory
             2720      From General Fund    51,600
             2721      From Education Fund    7,900
                  2722      Schedule of Programs:
             2723      Water Research Laboratory    59,500
             2724      Item 234    To Utah State University - Agriculture Experiment Station
             2725      From General Fund    234,200
             2726      From Education Fund    220,000
                  2727      Schedule of Programs:
             2728      Agriculture Experiment Station    454,200
             2729      Item 235    To Utah State University - Cooperative Extension

- 72 -


             2730      From General Fund    219,400
             2731      From Education Fund    220,100
                  2732      Schedule of Programs:
             2733      Cooperative Extension    439,500
             2734      Weber State University
             2735      Item 236    To Weber State University - Education and General
             2736      From General Fund    49,197,400
             2737      From General Fund, One-time    (1,885,500)
             2738      From Education Fund    (45,059,900)
             2739      From Federal Funds - American Recovery and Reinvestment Act    1,885,500
                  2740      Schedule of Programs:
             2741      Education and General    4,137,500
             2742          All General Funds and Education Funds appropriated to the
             2743      Weber State University Education and General line item are
             2744      contingent upon expenditures from Federal Funds - American
             2745      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             2746      Congress) not exceeding amounts appropriated from Federal
             2747      Funds - American Recovery and Reinvestment Act
in all
             2748      appropriation bills passed for FY 2011. If expenditures in the
             2749      Weber State University Education and General line item from
             2750      Federal Funds - American Recovery and Reinvestment Act
             2751      exceed amounts appropriated to the Weber State University
             2752      Education and General line item from Federal Funds -
             2753      American Recovery and Reinvestment Act
in FY 2011, the
             2754      Division of Finance shall reduce the General Fund or
             2755      Education Fund allocations to the Weber State University
             2756      Education and General line item by one dollar for every one
             2757      dollar in Federal Funds - American Recovery and
             2758      Reinvestment Act
expenditures that exceed Federal Funds -
             2759      American Recovery and Reinvestment Act
appropriations.
             2760      Item 237    To Weber State University - Educationally Disadvantaged
             2761      From General Fund    5,900
             2762      From Education Fund    1,000
                  2763      Schedule of Programs:
             2764      Educationally Disadvantaged    6,900
             2765      Southern Utah University
             2766      Item 238    To Southern Utah University - Education and General
             2767      From General Fund    1,410,800


- 73 -


             2768      From General Fund, One-time    (1,183,900)
             2769      From Education Fund    522,600
             2770      From Federal Funds - American Recovery and Reinvestment Act    859,500
                  2771      Schedule of Programs:
             2772      Education and General    1,609,000
             2773          All General Funds and Education Funds appropriated to the
             2774      Southern Utah State University Education and General line
             2775      item are contingent upon expenditures from Federal Funds -
             2776      American Recovery and Reinvestment Act
(H.R. 1, 111th
             2777      United States Congress) not exceeding amounts appropriated
             2778      from Federal Funds - American Recovery and Reinvestment
             2779      Act
in all appropriation bills passed for FY 2011. If
             2780      expenditures in the Southern Utah State University Education
             2781      and General line item from Federal Funds - American
             2782      Recovery and Reinvestment Act
exceed amounts appropriated
             2783      to the Southern Utah State University Education and General
             2784      line item from Federal Funds - American Recovery and
             2785      Reinvestment Act
in FY 2011, the Division of Finance shall
             2786      reduce the General Fund or Education Fund allocations to the
             2787      Southern Utah State University Education and General line
             2788      item by one dollar for every one dollar in Federal Funds -
             2789      American Recovery and Reinvestment Act
expenditures that
             2790      exceed Federal Funds - American Recovery and Reinvestment
             2791      Act
appropriations.
             2792      Item 239    To Southern Utah University - Educationally Disadvantaged
             2793      From General Fund    1,600
             2794      From Education Fund    200
                  2795      Schedule of Programs:
             2796      Educationally Disadvantaged    1,800
             2797      Item 240    To Southern Utah University - Shakespeare Festival
             2798      From General Fund    200
             2799      From Education Fund    200
                  2800      Schedule of Programs:
             2801      Shakespeare Festival    400
             2802      Item 241    To Southern Utah University - Rural Development
             2803      From General Fund    1,700
             2804      From Education Fund    300
                  2805      Schedule of Programs:


- 74 -


             2806      Rural Development    2,000
             2807      Utah Valley University
             2808      Item 242    To Utah Valley University - Education and General
             2809      From General Fund    44,258,200
             2810      From General Fund, One-time    (2,043,600)
             2811      From Education Fund    (40,086,900)
             2812      From Federal Funds - American Recovery and Reinvestment Act    2,043,600
                  2813      Schedule of Programs:
             2814      Education and General    4,171,300
             2815          All General Funds and Education Funds appropriated to the
             2816      Utah Valley University Education and General line item are
             2817      contingent upon expenditures from Federal Funds - American
             2818      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             2819      Congress) not exceeding amounts appropriated from Federal
             2820      Funds - American Recovery and Reinvestment Act
in all
             2821      appropriation bills passed for FY 2011. If expenditures in the
             2822      Utah Valley University Education and General line item from
             2823      Federal Funds - American Recovery and Reinvestment Act
             2824      exceed amounts appropriated to the Utah Valley University
             2825      Education and General line item from Federal Funds -
             2826      American Recovery and Reinvestment Act
in FY 2011, the
             2827      Division of Finance shall reduce the General Fund or
             2828      Education Fund allocations to the Utah Valley University
             2829      Education and General line item by one dollar for every one
             2830      dollar in Federal Funds - American Recovery and
             2831      Reinvestment Act
expenditures that exceed Federal Funds -
             2832      American Recovery and Reinvestment Act
appropriations.
             2833      Item 243    To Utah Valley University - Educationally Disadvantaged
             2834      From General Fund    2,800
             2835      From Education Fund    400
                  2836      Schedule of Programs:
             2837      Educationally Disadvantaged    3,200
             2838      Snow College
             2839      Item 244    To Snow College - Education and General
             2840      From General Fund    286,200
             2841      From General Fund, One-time    (416,400)
             2842      From Education Fund    324,400
             2843      From Federal Funds - American Recovery and Reinvestment Act    416,400


- 75 -


                  2844      Schedule of Programs:
             2845      Education and General    610,600
             2846          All General Funds and Education Funds appropriated to the
             2847      Snow College Education and General line item are contingent
             2848      upon expenditures from Federal Funds - American Recovery
             2849      and Reinvestment Act
(H.R. 1, 111th United States Congress)
             2850      not exceeding amounts appropriated from Federal Funds -
             2851      American Recovery and Reinvestment Act
in all appropriation
             2852      bills passed for FY 2011. If expenditures in the Snow College
             2853      Education and General line item from Federal Funds -
             2854      American Recovery and Reinvestment Act
exceed amounts
             2855      appropriated to the Snow College Education and General line
             2856      item from Federal Funds - American Recovery and
             2857      Reinvestment Act
in FY 2011, the Division of Finance shall
             2858      reduce the General Fund or Education Fund allocations to the
             2859      Snow College Education and General line item by one dollar
             2860      for every one dollar in Federal Funds - American Recovery
             2861      and Reinvestment Act
expenditures that exceed Federal Funds
             2862      - American Recovery and Reinvestment Act
appropriations.
             2863      Item 245    To Snow College - Educationally Disadvantaged
             2864      From General Fund    600
                  2865      Schedule of Programs:
             2866      Educationally Disadvantaged    600
             2867      Item 246    To Snow College - Career and Technology Education
             2868      From General Fund    25,300
                  2869      Schedule of Programs:
             2870      Career and Technology Education    25,300
             2871      Dixie State College of Utah
             2872      Item 247    To Dixie State College of Utah - Education and General
             2873      From General Fund    868,500
             2874      From General Fund, One-time    (516,900)
             2875      From Education Fund    388,200
             2876      From Federal Funds - American Recovery and Reinvestment Act    516,900
                  2877      Schedule of Programs:
             2878      Education and General    1,256,700
             2879          All General Funds and Education Funds appropriated to the
             2880      Dixie State College Education and General line item are
             2881      contingent upon expenditures from Federal Funds - American



- 76 -


             2882      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             2883      Congress) not exceeding amounts appropriated from Federal
             2884      Funds - American Recovery and Reinvestment Act
in all
             2885      appropriation bills passed for FY 2011. If expenditures in the
             2886      Dixie State College Education and General line item from
             2887      Federal Funds - American Recovery and Reinvestment Act
             2888      exceed amounts appropriated to the Dixie State College
             2889      Education and General line item from Federal Funds -
             2890      American Recovery and Reinvestment Act
in FY 2011, the
             2891      Division of Finance shall reduce the General Fund or
             2892      Education Fund allocations to the Dixie State College
             2893      Education and General line item by one dollar for every one
             2894      dollar in Federal Funds - American Recovery and
             2895      Reinvestment Act
expenditures that exceed Federal Funds -
             2896      American Recovery and Reinvestment Act
appropriations.
             2897      Item 248    To Dixie State College of Utah - Educationally Disadvantaged
             2898      From General Fund    500
                  2899      Schedule of Programs:
             2900      Educationally Disadvantaged    500
             2901      Item 249    To Dixie State College of Utah - Zion Park Amphitheater
             2902      From General Fund    900
             2903      From Education Fund    100
                  2904      Schedule of Programs:
             2905      Zion Park Amphitheater    1,000
             2906      College of Eastern Utah
             2907      Item 250    To College of Eastern Utah - Education and General
             2908      From General Fund    (362,300)
             2909      From General Fund, One-time    (354,000)
             2910      From Education Fund    (140,000)
             2911      From Federal Funds - American Recovery and Reinvestment Act    354,000
             2912      From Dedicated Credits Revenue    (65,000)
                  2913      Schedule of Programs:
             2914      Education and General    975,300
             2915      Applied Technology Education    (1,542,600)
             2916          All General Funds and Education Funds appropriated to the
             2917      College of Eastern Utah Education and General line item are
             2918      contingent upon expenditures from Federal Funds - American
             2919      Recovery and Reinvestment Act
(H.R. 1, 111th United States


- 77 -


             2920      Congress) not exceeding amounts appropriated from Federal
             2921      Funds - American Recovery and Reinvestment Act
in all
             2922      appropriation bills passed for FY 2011. If expenditures in the
             2923      College of Eastern Utah Education and General line item from
             2924      Federal Funds - American Recovery and Reinvestment Act
             2925      exceed amounts appropriated to the College of Eastern Utah
             2926      Education and General line item from Federal Funds -
             2927      American Recovery and Reinvestment Act
in FY 2011, the
             2928      Division of Finance shall reduce the General Fund or
             2929      Education Fund allocations to the College of Eastern Utah
             2930      Education and General line item by one dollar for every one
             2931      dollar in Federal Funds - American Recovery and
             2932      Reinvestment Act
expenditures that exceed Federal Funds -
             2933      American Recovery and Reinvestment Act
appropriations.
             2934      Item 251    To College of Eastern Utah - Career and Technical Education
             2935      From General Fund    370,700
             2936      From Education Fund    960,200
             2937      From Dedicated Credits Revenue    65,000
                  2938      Schedule of Programs:
             2939      Career and Technical Education    1,395,900
             2940      Item 252    To College of Eastern Utah - Educationally Disadvantaged
             2941      From General Fund    2,100
                  2942      Schedule of Programs:
             2943      Educationally Disadvantaged    2,100
             2944      Item 253    To College of Eastern Utah - Prehistoric Museum
             2945      From General Fund    3,000
             2946      From Education Fund    2,100
                  2947      Schedule of Programs:
             2948      Prehistoric Museum    5,100
             2949      Item 254    To College of Eastern Utah - San Juan Center
             2950      From General Fund    33,500
             2951      From Education Fund    9,600
                  2952      Schedule of Programs:
             2953      San Juan Center    43,100
             2954      Salt Lake Community College
             2955      Item 255    To Salt Lake Community College - Education and General
             2956      From General Fund    3,497,600
             2957      From General Fund, One-time    (1,959,100)

- 78 -



             2958      From Education Fund    983,100
             2959      From Federal Funds - American Recovery and Reinvestment Act    1,817,700
                  2960      Schedule of Programs:
             2961      Education and General    4,339,300
             2962          All General Funds and Education Funds appropriated to the
             2963      Salt Lake Community College Education and General line item
             2964      are contingent upon expenditures from Federal Funds -
             2965      American Recovery and Reinvestment Act
(H.R. 1, 111th
             2966      United States Congress) not exceeding amounts appropriated
             2967      from Federal Funds - American Recovery and Reinvestment
             2968      Act
in all appropriation bills passed for FY 2011. If
             2969      expenditures in the Salt Lake Community College Education
             2970      and General line item from Federal Funds - American
             2971      Recovery and Reinvestment Act
exceed amounts appropriated
             2972      to the Salt Lake Community College Education and General
             2973      line item from Federal Funds - American Recovery and
             2974      Reinvestment Act
in FY 2011, the Division of Finance shall
             2975      reduce the General Fund or Education Fund allocations to the
             2976      Salt Lake Community College Education and General line item
             2977      by one dollar for every one dollar in Federal Funds - American
             2978      Recovery and Reinvestment Act
expenditures that exceed
             2979      Federal Funds - American Recovery and Reinvestment Act
             2980      appropriations.
             2981      Item 256    To Salt Lake Community College - Educationally Disadvantaged
             2982      From General Fund    3,600
                  2983      Schedule of Programs:
             2984      Educationally Disadvantaged    3,600
             2985      Item 257    To Salt Lake Community College - School of Applied Technology
             2986      From General Fund    (67,300)
             2987      From Education Fund    34,000
                  2988      Schedule of Programs:
             2989      School of Applied Technology    (33,300)
             2990      State Board of Regents
             2991      Item 258    To State Board of Regents - Administration
             2992      From General Fund    103,600
                  2993      Schedule of Programs:
             2994      Administration    103,600
             2995      Item 259    To State Board of Regents - Student Assistance


- 79 -


             2996      From General Fund    736,700
             2997      From Education Fund    101,800
             2998      From Education Fund, One-time    3,850,000
                  2999      Schedule of Programs:
             3000      Regents' Scholarship    577,400
             3001      Student Financial Aid    120,800
             3002      Minority Scholarships    1,300
             3003      Tuition Assistance    1,300
             3004      New Century Scholarships    3,850,000
             3005      Utah Centennial Opportunity Program for Education    51,700
             3006      Western Interstate Commission for Higher Education    31,100
             3007      T.H. Bell Teaching Incentive Loans Program    54,900
             3008      Item 260    To State Board of Regents - Student Support
             3009      From General Fund    (346,400)
             3010      From Education Fund    (40,800)
                  3011      Schedule of Programs:
             3012      Prison Recidivism    (445,300)
             3013      Services for Hearing Impaired Students    29,600
             3014      Concurrent Enrollment    15,900
             3015      Articulation Support    9,800
             3016      Campus Compact    2,800
             3017      Item 261    To State Board of Regents - Technology
             3018      From General Fund    198,300
             3019      From Education Fund    68,500
                  3020      Schedule of Programs:
             3021      Higher Education Technology Initiative    169,900
             3022      Utah Academic Library Consortium    96,900
             3023      Item 262    To State Board of Regents - Economic Development
             3024      From General Fund    13,000
                  3025      Schedule of Programs:
             3026      Engineering Loan Repayment    1,500
             3027      Economic Development Initiatives    11,500
             3028      Utah College of Applied Technology
             3029      Item 263    To Utah College of Applied Technology - Administration
             3030      From General Fund    (193,300)
             3031      From General Fund, One-time    (28,200)
             3032      From Uniform School Fund    (171,500)
             3033      From Education Fund    207,700

- 80 -


             3034      From Federal Funds - American Recovery and Reinvestment Act    28,200
                  3035      Schedule of Programs:
             3036      Administration    83,400
             3037      Equipment    20,200
             3038      Custom Fit    (260,700)
             3039          All General Funds, Education Funds, and Uniform School
             3040      Funds appropriated to the Utah College of Applied Technology
             3041      Administration line item are contingent upon expenditures
             3042      from Federal Funds - American Recovery and Reinvestment
             3043      Act
(H.R. 1, 111th United States Congress) not exceeding
             3044      amounts appropriated from Federal Funds - American
             3045      Recovery and Reinvestment Act
in all appropriation bills passed
             3046      for FY 2011. If expenditures in the Utah College of Applied
             3047      Technology Administration line item from Federal Funds -
             3048      American Recovery and Reinvestment Act
exceed amounts
             3049      appropriated to the Utah College of Applied Technology
             3050      Administration line item from Federal Funds - American
             3051      Recovery and Reinvestment Act
in FY 2011, the Division of
             3052      Finance shall reduce the General Fund, Education Fund, or
             3053      Uniform School Fund allocations to the Utah College of
             3054      Applied Technology Administration line item by one dollar for
             3055      every one dollar in Federal Funds - American Recovery and
             3056      Reinvestment Act
expenditures that exceed Federal Funds -
             3057      American Recovery and Reinvestment Act
appropriations.
             3058      Item 264    To Utah College of Applied Technology - Bridgerland Applied
             3059      Technology College
             3060      From General Fund    440,200
             3061      From General Fund, One-time    (221,100)
             3062      From Uniform School Fund    (2,829,800)
             3063      From Education Fund    2,924,100
             3064      From Federal Funds - American Recovery and Reinvestment Act    221,100
                  3065      Schedule of Programs:
             3066      Bridgerland Applied Technology College    534,500
             3067          All General Funds, Education Funds, and Uniform School
             3068      Funds appropriated to the Utah College of Applied Technology
             3069      - Bridgerland Applied Technology College line item are
             3070      contingent upon expenditures from Federal Funds - American
             3071      Recovery and Reinvestment Act
(H.R. 1, 111th United States


- 81 -


             3072      Congress) not exceeding amounts appropriated from Federal
             3073      Funds - American Recovery and Reinvestment Act
in all
             3074      appropriation bills passed for FY 2011. If expenditures in the
             3075      Utah College of Applied Technology - Bridgerland Applied
             3076      Technology College line item from Federal Funds - American
             3077      Recovery and Reinvestment Act
exceed amounts appropriated
             3078      to the Utah College of Applied Technology - Bridgerland
             3079      Applied Technology College line item from Federal Funds -
             3080      American Recovery and Reinvestment Act
in FY 2011, the
             3081      Division of Finance shall reduce the General Fund, Education
             3082      Fund, or Uniform School Fund allocations to the Utah College
             3083      of Applied Technology - Bridgerland Applied Technology
             3084      College line item by one dollar for every one dollar in Federal
             3085      Funds - American Recovery and Reinvestment Act
expenditures
             3086      that exceed Federal Funds - American Recovery and
             3087      Reinvestment Act
appropriations.
             3088      Item 265    To Utah College of Applied Technology - Davis Applied
             3089      Technology College
             3090      From General Fund    495,700
             3091      From General Fund, One-time    (275,700)
             3092      From Uniform School Fund    (3,193,800)
             3093      From Education Fund    3,302,200
             3094      From Federal Funds - American Recovery and Reinvestment Act    275,700
                  3095      Schedule of Programs:
             3096      Davis Applied Technology College    604,100
             3097          All General Funds, Education Funds, and Uniform School
             3098      Funds appropriated to the Utah College of Applied Technology
             3099      - Davis Applied Technology College line item are contingent
             3100      upon expenditures from Federal Funds - American Recovery
             3101      and Reinvestment Act
(H.R. 1, 111th United States Congress)
             3102      not exceeding amounts appropriated from Federal Funds -
             3103      American Recovery and Reinvestment Act
in all appropriation
             3104      bills passed for FY 2011. If expenditures in the Utah College
             3105      of Applied Technology - Davis Applied Technology College
             3106      line item from Federal Funds - American Recovery and
             3107      Reinvestment Act
exceed amounts appropriated to the Utah
             3108      College of Applied Technology - Davis Applied Technology
             3109      College line item from Federal Funds - American Recovery


- 82 -


             3110      and Reinvestment Act
in FY 2011, the Division of Finance
             3111      shall reduce the General Fund, Education Fund, or Uniform
             3112      School Fund allocations to the Utah College of Applied
             3113      Technology - Davis Applied Technology College line item by
             3114      one dollar for every one dollar in Federal Funds - American
             3115      Recovery and Reinvestment Act
expenditures that exceed
             3116      Federal Funds - American Recovery and Reinvestment Act
             3117      appropriations.
             3118      Item 266    To Utah College of Applied Technology - Dixie Applied
             3119      Technology College
             3120      From General Fund    82,800
             3121      From General Fund, One-time    (48,900)
             3122      From Uniform School Fund    (1,203,000)
             3123      From Education Fund    1,241,700
             3124      From Federal Funds - American Recovery and Reinvestment Act    48,900
                  3125      Schedule of Programs:
             3126      Dixie Applied Technology College    121,500
             3127          All General Funds, Education Funds, and Uniform School
             3128      Funds appropriated to the Utah College of Applied Technology
             3129      - Dixie Applied Technology College line item are contingent
             3130      upon expenditures from Federal Funds - American Recovery
             3131      and Reinvestment Act
(H.R. 1, 111th United States Congress)
             3132      not exceeding amounts appropriated from Federal Funds -
             3133      American Recovery and Reinvestment Act
in all appropriation
             3134      bills passed for FY 2011. If expenditures in the Utah College
             3135      of Applied Technology - Dixie Applied Technology College
             3136      line item from Federal Funds - American Recovery and
             3137      Reinvestment Act
exceed amounts appropriated to the Utah
             3138      College of Applied Technology - Dixie Applied Technology
             3139      College line item from Federal Funds - American Recovery
             3140      and Reinvestment Act
in FY 2011, the Division of Finance
             3141      shall reduce the General Fund, Education Fund, or Uniform
             3142      School Fund allocations to the Utah College of Applied
             3143      Technology - Dixie Applied Technology College line item by
             3144      one dollar for every one dollar in Federal Funds - American
             3145      Recovery and Reinvestment Act
expenditures that exceed
             3146      Federal Funds - American Recovery and Reinvestment Act
             3147      appropriations.

- 83 -



             3148      Item 267    To Utah College of Applied Technology - Mountainland Applied
             3149      Technology College
             3150      From Uniform School Fund    (3,811,900)
             3151      From Education Fund    4,087,800
             3152      From Education Fund, One-time    (308,900)
             3153      From Federal Funds - American Recovery and Reinvestment Act    94,800
                  3154      Schedule of Programs:
             3155      Mountainland Applied Technology College    61,800
             3156          All General Funds, Education Funds, and Uniform School
             3157      Funds appropriated to the Utah College of Applied Technology
             3158      - Mountainland Applied Technology College line item are
             3159      contingent upon expenditures from Federal Funds - American
             3160      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             3161      Congress) not exceeding amounts appropriated from Federal
             3162      Funds - American Recovery and Reinvestment Act
in all
             3163      appropriation bills passed for FY 2011. If expenditures in the
             3164      Utah College of Applied Technology - Mountainland Applied
             3165      Technology College line item from Federal Funds - American
             3166      Recovery and Reinvestment Act
exceed amounts appropriated
             3167      to the Utah College of Applied Technology - Mountainland
             3168      Applied Technology College line item from Federal Funds -
             3169      American Recovery and Reinvestment Act
in FY 2011, the
             3170      Division of Finance shall reduce the General Fund, Education
             3171      Fund, or Uniform School Fund allocations to the Utah College
             3172      of Applied Technology - Mountainland Applied Technology
             3173      College line item by one dollar for every one dollar in Federal
             3174      Funds - American Recovery and Reinvestment Act
expenditures
             3175      that exceed Federal Funds - American Recovery and
             3176      Reinvestment Act
appropriations.
             3177      Item 268    To Utah College of Applied Technology - Ogden/Weber Applied
             3178      Technology College
             3179      From General Fund    494,300
             3180      From General Fund, One-time    (253,300)
             3181      From Uniform School Fund    (3,140,400)
             3182      From Education Fund    3,246,600
             3183      From Federal Funds - American Recovery and Reinvestment Act    230,100
                  3184      Schedule of Programs:
             3185      Ogden/Weber Applied Technology College    577,300


- 84 -


             3186          All General Funds, Education Funds, and Uniform School
             3187      Funds appropriated to the Utah College of Applied Technology
             3188      - Ogden/Weber Applied Technology College line item are
             3189      contingent upon expenditures from Federal Funds - American
             3190      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             3191      Congress) not exceeding amounts appropriated from Federal
             3192      Funds - American Recovery and Reinvestment Act
in all
             3193      appropriation bills passed for FY 2011. If expenditures in the
             3194      Utah College of Applied Technology - Ogden/Weber Applied
             3195      Technology College line item from Federal Funds - American
             3196      Recovery and Reinvestment Act
exceed amounts appropriated
             3197      to Utah College of Applied Technology - Ogden/Weber
             3198      Applied Technology College line item from Federal Funds -
             3199      American Recovery and Reinvestment Act
in FY 2011, the
             3200      Division of Finance shall reduce the General Fund, Education
             3201      Fund, or Uniform School Fund allocations to the Utah College
             3202      of Applied Technology - Ogden/Weber Applied Technology
             3203      College line item by one dollar for every one dollar in Federal
             3204      Funds - American Recovery and Reinvestment Act
expenditures
             3205      that exceed Federal Funds - American Recovery and
             3206      Reinvestment Act
appropriations.
             3207      Item 269    To Utah College of Applied Technology - Southwest Applied
             3208      Technology College
             3209      From General Fund    80,200
             3210      From General Fund, One-time    (42,300)
             3211      From Uniform School Fund    (1,295,500)
             3212      From Education Fund    1,336,400
             3213      From Federal Funds - American Recovery and Reinvestment Act    42,300
                  3214      Schedule of Programs:
             3215      Southwest Applied Technology College    121,100
             3216          All General Funds, Education Funds, and Uniform School
             3217      Funds appropriated to the Utah College of Applied Technology
             3218      - Southwest Applied Technology College line item are
             3219      contingent upon expenditures from Federal Funds - American
             3220      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             3221      Congress) not exceeding amounts appropriated from Federal
             3222      Funds - American Recovery and Reinvestment Act
in all
             3223      appropriation bills passed for FY 2011. If expenditures in the


- 85 -


             3224      Utah College of Applied Technology - Southwest Applied
             3225      Technology College line item from Federal Funds - American
             3226      Recovery and Reinvestment Act
exceed amounts appropriated
             3227      to Utah College of Applied Technology - Southwest Applied
             3228      Technology College line item from Federal Funds - American
             3229      Recovery and Reinvestment Act
in FY 2011, the Division of
             3230      Finance shall reduce the General Fund, Education Fund, or
             3231      Uniform School Fund allocations to the Utah College of
             3232      Applied Technology - Southwest Applied Technology College
             3233      line item by one dollar for every one dollar in Federal Funds -
             3234      American Recovery and Reinvestment Act
expenditures that
             3235      exceed Federal Funds - American Recovery and Reinvestment
             3236      Act
appropriations.
             3237      Item 270    To Utah College of Applied Technology - Tooele Applied
             3238      Technology College
             3239      From General Fund    20,900
             3240      From Uniform School Fund    (658,200)
             3241      From Education Fund    671,600
                  3242      Schedule of Programs:
             3243      Tooele Applied Technology College    34,300
             3244      Item 271    To Utah College of Applied Technology - Uintah Basin Applied
             3245      Technology College
             3246      From General Fund    238,200
             3247      From General Fund, One-time    (123,600)
             3248      From Uniform School Fund    (2,380,100)
             3249      From Education Fund    2,451,900
             3250      From Federal Funds - American Recovery and Reinvestment Act    123,600
                  3251      Schedule of Programs:
             3252      Uintah Basin Applied Technology College    310,000
             3253          All General Funds, Education Funds, and Uniform School
             3254      Funds appropriated to the Utah College of Applied Technology
             3255      - Uintah Basin Applied Technology College line item are
             3256      contingent upon expenditures from Federal Funds - American
             3257      Recovery and Reinvestment Act
(H.R. 1, 111th United States
             3258      Congress) not exceeding amounts appropriated from Federal
             3259      Funds - American Recovery and Reinvestment Act
in all
             3260      appropriation bills passed for FY 2011. If expenditures in the
             3261      Utah College of Applied Technology - Uintah Basin Applied

- 86 -



             3262      Technology College line item from Federal Funds - American
             3263      Recovery and Reinvestment Act
exceed amounts appropriated
             3264      to Utah College of Applied Technology - Uintah Basin Applied
             3265      Technology College line item from Federal Funds - American
             3266      Recovery and Reinvestment Act
in FY 2011, the Division of
             3267      Finance shall reduce the General Fund, Education Fund, or
             3268      Uniform School Fund allocations to the Utah College of
             3269      Applied Technology - Uintah Basin Applied Technology
             3270      College line item by one dollar for every one dollar in Federal
             3271      Funds - American Recovery and Reinvestment Act
expenditures
             3272      that exceed Federal Funds - American Recovery and
             3273      Reinvestment Act
appropriations.
             3274      Utah Education Network
             3275      Item 272    To Utah Education Network
             3276      From General Fund    4,400
             3277      From Uniform School Fund    (12,427,700)
             3278      From Education Fund    12,771,500
             3279      From Federal Funds    13,861,800
                  3280      Schedule of Programs:
             3281      Administration    13,900
             3282      Operations and Maintenance    8,600
             3283      Public Information    1,600
             3284      KUEN Broadcast    6,000
             3285      Technical Services    14,119,900
             3286      Special Projects    20,000
             3287      Instructional Services    40,000
             3288      Medical Education Council
             3289      Item 273    To Medical Education Council
             3290      From General Fund    (18,300)
                  3291      Schedule of Programs:
             3292      Medical Education Council    (18,300)
             3293      Natural Resources
             3294      Department of Natural Resources
             3295      Item 274    To Department of Natural Resources - Administration
             3296      From General Fund    (1,200)
                  3297      Schedule of Programs:
             3298      Executive Director    (9,600)
             3299      Administrative Services    21,500



- 87 -


             3300      Public Affairs    4,200
             3301      Lake Commissions    1,600
             3302      Law Enforcement    (18,900)
             3303          The Legislature intends that funding for the Bear Lake
             3304      Regional Commission be expended only as a one-to-one match
             3305      with funds from the State of Idaho.
             3306          The Legislature intends that the Department of Natural
             3307      Resources transfer any remaining capital assets in its motor
             3308      pool internal service fund to the Department of Natural
             3309      Resources.
             3310      Item 275    To Department of Natural Resources - Species Protection
             3311      From General Fund Restricted - Species Protection    (100)
                  3312      Schedule of Programs:
             3313      Species Protection    (100)
             3314          The Legislature intends that the Department of Natural
             3315      Resources report to the Natural Resources, Agriculture, and
             3316      Environment Interim Committee and the Natural Resources
             3317      Appropriations Subcommittee on or before their November,
             3318      2010 meeting, providing detailed information on how funds are
             3319      expended for the Colorado River, June Sucker, and Virgin
             3320      River plans, including detailed information on contracts issued,
             3321      deliverables required, and deliverables accomplished.
             3322      Item 276    To Department of Natural Resources - Building Operations
             3323      From General Fund    23,300
                  3324      Schedule of Programs:
             3325      Building Operations    23,300
             3326      Item 277    To Department of Natural Resources - Watershed
             3327      From General Fund    31,500
                  3328      Schedule of Programs:
             3329      Watershed    31,500
             3330      Item 278    To Department of Natural Resources - Forestry, Fire and State
             3331      Lands
             3332      From General Fund    (67,800)
             3333      From General Fund, One-time    (369,000)
             3334      From Federal Funds    (400)
             3335      From Federal Funds - American Recovery and Reinvestment Act    1,200,000
             3336      From Dedicated Credits Revenue    (5,600)
             3337      From General Fund Restricted - Sovereign Land Management    609,600


- 88 -


                  3338      Schedule of Programs:
             3339      Division Administration    21,300
             3340      Fire Management    1,273,500
             3341      Fire Suppression Emergencies    30,000
             3342      Lands Management    48,500
             3343      Forest Management    (100)
             3344      Program Delivery    (1,100)
             3345      Lone Peak Center    (5,200)
             3346      Project Management    (100)
             3347          All General Funds appropriated to the Forestry, Fire, and
             3348      State Lands are contingent upon expenditures from Federal
             3349      Funds - American Recovery and Reinvestment Act
(H.R. 1,
             3350      111th United States Congress) not exceeding amounts
             3351      appropriated from Federal Funds - American Recovery and
             3352      Reinvestment Act
in all appropriation bills passed for FY 2011.
             3353      If expenditures in the Forestry, Fire, and State Lands from
             3354      Federal Funds - American Recovery and Reinvestment Act
             3355      exceed amounts appropriated to the Forestry, Fire, and State
             3356      Lands from Federal Funds - American Recovery and
             3357      Reinvestment Act
in FY 2011, the Division of Finance shall
             3358      reduce the General Fund allocations to the Forestry, Fire, and
             3359      State Lands by one dollar for every one dollar in Federal
             3360      Funds - American Recovery and Reinvestment Act
expenditures
             3361      that exceed Federal Funds - American Recovery and
             3362      Reinvestment Act
appropriations.
             3363      Item 279    To Department of Natural Resources - Oil, Gas and Mining
             3364      From General Fund    (48,800)
             3365      From Federal Funds    (8,000)
             3366      From Dedicated Credits Revenue    (200)
             3367      From General Fund Restricted - Oil & Gas Conservation Account    (11,300)
                  3368      Schedule of Programs:
             3369      Administration    (76,700)
             3370      Board    900
             3371      Oil and Gas Conservation    (7,600)
             3372      Minerals Reclamation    10,900
             3373      Coal Reclamation    2,900
             3374      Abandoned Mine    1,300
             3375      Item 280    To Department of Natural Resources - Wildlife Resources


- 89 -


             3376      From General Fund    (206,700)
             3377      From Federal Funds    9,800
             3378      From Dedicated Credits Revenue    (100)
             3379      From General Fund Restricted - Wildlife Habitat    500,000
             3380      From General Fund Restricted - Wildlife Resources    370,100
             3381      From Revenue Transfers    (100)
                  3382      Schedule of Programs:
             3383      Director's Office    17,700
             3384      Administrative Services    48,500
             3385      Conservation Outreach    8,600
             3386      Law Enforcement    35,600
             3387      Habitat Council    500,000
             3388      Habitat Section    2,600
             3389      Wildlife Section    11,000
             3390      Aquatic Section    49,000
             3391          The Legislature intends that up to $500,000 of Wildlife
             3392      Resources budget may be used for big game depredation
             3393      expenses. The legislature also intends that half of these funds
             3394      be from the General Fund Restricted - Wildlife Resources
             3395      account and half from the General Fund.
             3396          The Legislature intends that up to $140,000 be spent on
             3397      livestock damage. $90,000 will be from the General Fund and
             3398      up to $50,000 will be from the General Fund Restricted -
             3399      Wildlife Resources account.
             3400      Item 281    To Department of Natural Resources - Predator Control
             3401      From General Fund    1,200
                  3402      Schedule of Programs:
             3403      Predator Control    1,200
             3404      Item 282    To Department of Natural Resources - License Reimbursement
             3405      From General Fund    1,500
                  3406      Schedule of Programs:
             3407      License Reimbursement    1,500
             3408      Item 283    To Department of Natural Resources - Cooperative Agreements
             3409      From Federal Funds - American Recovery and Reinvestment Act    2,750,000
                  3410      Schedule of Programs:
             3411      Cooperative Agreements    2,750,000
             3412      Item 284    To Department of Natural Resources - Wildlife Resources Capital
             3413      Budget

- 90 -


             3414      From General Fund    (134,600)
                  3415      Schedule of Programs:
             3416      Fisheries    (134,600)
             3417      Item 285    To Department of Natural Resources - Parks and Recreation
             3418      From General Fund    (421,300)
             3419      From General Fund, One-time    (1,350,000)
             3420      From Federal Funds    700
             3421      From Dedicated Credits Revenue    (100)
             3422      From General Fund Restricted - Boating    702,600
             3423      From General Fund Restricted - Off-highway Vehicle    952,500
             3424      From General Fund Restricted - Off-highway Access and Education    17,500
             3425      From General Fund Restricted - Zion National Park Support Programs    4,000
             3426      From General Fund Restricted - State Park Fees    37,300
                  3427      Schedule of Programs:
             3428      Executive Management    (521,000)
             3429      Park Operation Management    308,200
             3430      Planning and Design    23,600
             3431      Support Services    110,900
             3432      Recreation Services    5,500
             3433      Park Management Contracts    16,000
             3434      Item 286    To Department of Natural Resources - Parks and Recreation
             3435      Capital Budget
             3436      From General Fund    2,500
             3437      From General Fund Restricted - Boating    225,000
             3438      From General Fund Restricted - Off-highway Vehicle    225,000
             3439      From General Fund Restricted - State Park Fees    200,000
                  3440      Schedule of Programs:
             3441      Acquisition and Development    1,900
             3442      Major Renovation    650,600
             3443      Item 287    To Department of Natural Resources - Utah Geological Survey
             3444      From General Fund    (88,000)
             3445      From Federal Funds - American Recovery and Reinvestment Act    32,050,000
                  3446      Schedule of Programs:
             3447      Administration    (117,600)
             3448      Technical Services    5,000
             3449      Geologic Hazards    3,000
             3450      Board    100
             3451      Geologic Mapping    3,000

- 91 -


             3452      Energy and Minerals    3,000
             3453      Ground Water and Paleontology    3,000
             3454      Information and Outreach    11,300
             3455      State Energy Program    32,051,200
             3456          All General Funds appropriated to the Utah Geological
             3457      Survey are contingent upon expenditures from Federal Funds -
             3458      American Recovery and Reinvestment Act
(H.R. 1, 111th
             3459      United States Congress) not exceeding amounts appropriated
             3460      from Federal Funds - American Recovery and Reinvestment
             3461      Act
in all appropriation bills passed for FY 2011. If
             3462      expenditures in the Utah Geological Survey from Federal
             3463      Funds - American Recovery and Reinvestment Act
exceed
             3464      amounts appropriated to the Utah Geological Survey from
             3465      Federal Funds - American Recovery and Reinvestment Act in
             3466      FY 2011, the Division of Finance shall reduce the General
             3467      Fund allocations to the Utah Geological Survey by one dollar
             3468      for every one dollar in Federal Funds - American Recovery
             3469      and Reinvestment Act
expenditures that exceed Federal Funds
             3470      - American Recovery and Reinvestment Act
appropriations.
             3471      Item 288    To Department of Natural Resources - Water Resources
             3472      From General Fund    (80,200)
             3473      From Water Resources Conservation and Development Fund    (5,100)
                  3474      Schedule of Programs:
             3475      Administration    (125,000)
             3476      Board    600
             3477      Interstate Streams    6,600
             3478      Planning    37,300
             3479      Construction    (5,100)
             3480      Water Conservation/Education    100
             3481      West Desert Ops    200
             3482      Item 289    To Department of Natural Resources - Water Rights
             3483      From General Fund    113,700
             3484      From General Fund, One-time    369,000
             3485      From Dedicated Credits Revenue    (3,400)
                  3486      Schedule of Programs:
             3487      Administration    352,600
             3488      Applications and Records    1,300
             3489      Dam Safety    13,600

- 92 -



             3490      Field Services    11,000
             3491      Cooperative Studies    8,000
             3492      Technical Services    36,100
             3493      Regional Offices    56,700
             3494          The Legislature intends that the Department of Natural
             3495      Resources study water rights issues and report to the Natural
             3496      Resources, Agriculture, and Environment Interim Committee
             3497      on or before their October 2010 meeting.
             3498      Public Lands Policy Coordinating Office
             3499      Item 290    To Public Lands Policy Coordinating Office
             3500      From General Fund    4,900
             3501      From General Fund Restricted - Constitutional Defense    (7,400)
                  3502      Schedule of Programs:
             3503      Public Lands Coordination    (2,500)
             3504      Department of Agriculture and Food
             3505      Item 291    To Department of Agriculture and Food - Administration
             3506      From General Fund    (293,900)
             3507      From Federal Funds    (3,600)
             3508      From Dedicated Credits Revenue    138,000
             3509      From General Fund Restricted - Livestock Brand    (100)
                  3510      Schedule of Programs:
             3511      General Administration    (303,900)
             3512      Meat Inspection    19,400
             3513      Chemistry Laboratory    15,100
             3514      Animal Health    28,100
             3515      Plant Industry    (3,100)
             3516      Regulatory Services    42,900
             3517      Brand Inspection    9,300
             3518      Utah Horse Commission    200
             3519      Environmental Quality    7,200
             3520      Insect Infestation    7,500
             3521      Marketing and Development    11,600
             3522      Grazing Improvement    6,100
             3523      Item 292    To Department of Agriculture and Food - Building Operations
             3524      From General Fund    6,100
                  3525      Schedule of Programs:
             3526      Building Operations    6,100
             3527      Item 293    To Department of Agriculture and Food - Utah State Fair

- 93 -


             3528      Corporation
             3529      From General Fund    13,500
                  3530      Schedule of Programs:
             3531      State Fair Corporation    13,500
             3532      Item 294    To Department of Agriculture and Food - Predatory Animal
             3533      Control
             3534      From General Fund    14,500
                  3535      Schedule of Programs:
             3536      Predatory Animal Control    14,500
             3537      Item 295    To Department of Agriculture and Food - Resource Conservation
             3538      From General Fund    22,600
                  3539      Schedule of Programs:
             3540      Resource Conservation Administration    3,400
             3541      Conservation Commission    200
             3542      Resource Conservation    19,000
             3543      Item 296    To Department of Agriculture and Food - Loans
             3544      From Agriculture Resource Development Fund    100
                  3545      Schedule of Programs:
             3546      Agriculture Loan Program    100
             3547      School and Institutional Trust Lands Administration
             3548      Item 297    To School and Institutional Trust Lands Administration
             3549      From Land Grant Management Fund    100
             3550      From Land Grant Management Fund, One-time    976,300
                  3551      Schedule of Programs:
             3552      Director    300,000
             3553      Administration    (100)
             3554      Oil and Gas    50,100
             3555      Surface    46,400
             3556      Data Processing    580,000
             3557      Item 298    To School and Institutional Trust Lands Administration - School
             3558      and Institutional Trust Lands Administration Capital
             3559      From Land Grant Management Fund, One-time    3,400,000
                  3560      Schedule of Programs:
             3561      Capital    3,400,000
             3562      Revenue - Natural Resources
             3563      Item 299    To General Fund
             3564      From General Fund Restricted - Species Protection    507,000
                  3565      Schedule of Programs:

- 94 -


             3566      General Fund    207,000
             3567      General Fund - One-time    300,000
             3568      Restricted Revenue - Natural Resources
             3569      Item 300    To Rangeland Improvement Fund
             3570      From General Fund    129,400
                  3571      Schedule of Programs:
             3572      Rangeland Improvement Fund    129,400
             3573      Transportation & Environmental Quality
             3574      Utah National Guard
             3575      Item 301    To Utah National Guard
             3576      From General Fund    224,500
             3577      From Federal Funds    (8,600)
                  3578      Schedule of Programs:
             3579      Administration    54,100
             3580      Armory Maintenance    161,800
             3581      Department of Veterans' Affairs
             3582      Item 302    To Department of Veterans' Affairs - Veterans' Affairs
             3583      From General Fund    (6,500)
                  3584      Schedule of Programs:
             3585      Administration    7,300
             3586      Cemetery    (6,000)
             3587      Nursing Home    (7,800)
             3588      Department of Environmental Quality
             3589      Item 303    To Department of Environmental Quality - Environmental Quality
             3590      From General Fund    (74,200)
             3591      From Federal Funds    54,600
             3592      From Dedicated Credits Revenue    (4,400)
             3593      From General Fund Restricted - Environmental Quality    (22,200)
             3594      From Water Development Security Fund - Water Quality Origination Fee    (100)
             3595      From Clean Fuel Vehicle Loan    (100)
                  3596      Schedule of Programs:
             3597      Director's Office    (122,200)
             3598      Air Quality    42,500
             3599      Environmental Response/Remediation    3,300
             3600      Radiation Control    11,900
             3601      Water Quality    10,500
             3602      Drinking Water    10,000
             3603      Solid and Hazardous Waste    (2,400)

- 95 -


             3604          It is the intent of the Legislature that the Department of
             3605      Environmental Quality do a complete review of the Division of
             3606      Air Quality. Including review of all division functions,
             3607      staffing, programs, fees, and funding sources. The Department
             3608      shall report back to the Office of the Legislative Fiscal Analyst
             3609      prior to the 2011 General Session its findings and
             3610      recommendations to identify what program, policy, fee,
             3611      staffing and other changes are needed to improve service to
             3612      stakeholders, better address and respond to federal mandates,
             3613      improve permit processing times and response, improve air
             3614      quality and other changes needed to maintain program primacy
             3615      with requirements of the federal government.
             3616      Item 304    To Department of Environmental Quality - Water Security
             3617      Development Account - Water Pollution
             3618      From Federal Funds    12,000,000
                  3619      Schedule of Programs:
             3620      Water Pollution    12,000,000
             3621      Item 305    To Department of Environmental Quality - Water Security
             3622      Development Account - Drinking Water
             3623      From Federal Funds    13,573,000
                  3624      Schedule of Programs:
             3625      Drinking Water    13,573,000
             3626      Department of Transportation
             3627      Item 306    To Department of Transportation - Support Services
             3628      From Transportation Fund    (526,200)
                  3629      Schedule of Programs:
             3630      Administrative Services    (85,300)
             3631      Risk Management    (1,600)
             3632      Building and Grounds    34,700
             3633      Human Resources Management    (76,900)
             3634      Comptroller    (45,900)
             3635      Data Processing    (436,600)
             3636      Community Relations    85,400
             3637      Item 307    To Department of Transportation - Engineering Services
             3638      From Transportation Fund    (919,300)
                  3639      Schedule of Programs:
             3640      Program Development    (389,900)
             3641      Preconstruction Administration    (300)

- 96 -


             3642      Construction Management    (529,100)
             3643      Item 308    To Department of Transportation - Operations/Maintenance
             3644      Management
             3645      From Transportation Fund    630,400
                  3646      Schedule of Programs:
             3647      Maintenance Administration    477,800
             3648      Region 3    (24,800)
             3649      Field Crews    177,700
             3650      Traffic Operations Center    (300)
             3651          It is the intent of the Legislature that any and all collections
             3652      or cash income from the sale or salvage of land and buildings
             3653      are to be lapsed to the Transportation Fund.
             3654          There is appropriated to the Department of Transportation
             3655      from the Transportation Fund, not otherwise appropriated, a
             3656      sum sufficient, but not more than the surplus of the
             3657      Transportation Fund, to be used by the Department for the
             3658      construction, rehabilitation and preservation of State highways
             3659      in Utah. It is the intent of the Legislature that the
             3660      appropriation, fund first, a maximum participation with the
             3661      federal government for the construction of federally designated
             3662      highways, as provided by law, and last, the construction of
             3663      State highways, as funding permits. It is also the intent of the
             3664      Legislature that the FTE's for field crews may be adjusted to
             3665      accommodate the increase or decrease in the Federal
             3666      Construction Program. No portion of the money appropriated
             3667      by this item shall be used either directly or indirectly to
             3668      enhance the appropriations otherwise made by this act to the
             3669      Department of Transportation for other purposes.
             3670      Item 309    To Department of Transportation - Construction Management
             3671      From General Fund    (51,600)
                  3672      Schedule of Programs:
             3673      State Construction - New    (51,600)
             3674          There is appropriated to the Department of Transportation
             3675      from the Transportation Fund, not otherwise appropriated, a
             3676      sum sufficient, but not more than the surplus of the
             3677      Transportation Fund, to be used by the Department for the
             3678      construction, rehabilitation and preservation of State highways
             3679      in Utah. It is the intent of the Legislature that the

- 97 -


             3680      appropriation, fund first, a maximum participation with the
             3681      federal government for the construction of federally designated
             3682      highways, as provided by law, and last, the construction of
             3683      State highways, as funding permits.
             3684      Item 310    To Department of Transportation - Region Management
             3685      From Transportation Fund    338,500
                  3686      Schedule of Programs:
             3687      Region 1    87,400
             3688      Region 2    326,700
             3689      Region 3    (75,600)
             3690      Item 311    To Department of Transportation - Equipment Management
             3691      From Dedicated Credits Revenue    135,900
                  3692      Schedule of Programs:
             3693      Shops    135,900
             3694      Item 312    To Department of Transportation - Safe Sidewalk Construction
             3695          It is the intent of the Legislature that the funds appropriated
             3696      from the Transportation Fund for pedestrian safety project be
             3697      used specifically to correct pedestrian hazards on State
             3698      highways. It is also the intent of the Legislature that local
             3699      authorities be encouraged to participate in the construction of
             3700      pedestrian safety devices. The appropriated funds are to be
             3701      used according to the criteria set forth in Section 72-8-104,
             3702      Utah code Annotated, 1953. The funds appropriated for
             3703      sidewalk construction shall not lapse. If local governments
             3704      cannot use their allocation of Sidewalk Safety Funds in two
             3705      years, these funds will be available for other governmental
             3706      entities which are prepared to use the resources. It is the intent
             3707      of the Legislature that local participation in the Sidewalk
             3708      Construction Program be on a 75% state and 25% local match
             3709      basis.
             3710      Item 313    To Department of Transportation - Mineral Lease
             3711          It is the intent of the Legislature that the funds appropriated
             3712      from the Federal Mineral Lease Account shall be used for
             3713      improvement or reconstruction of highways that have been
             3714      heavily impacted by energy development.
             3715          It is the intent of the Legislature that if private industries
             3716      engaged in developing the State's natural resources are willing
             3717      to participate in the cost of the construction of highways

- 98 -


             3718      leading to their facilities, that local governments consider that
             3719      highway as a higher priority as they prioritize the use of
             3720      Mineral Lease Funds received through 59-21-1(4)(c)(i). The
             3721      funds appropriated for improvement or reconstruction of
             3722      energy impacted highways are nonlapsing.
             3723      Legislature
             3724      Item 314    To Legislature - Senate
             3725      From General Fund    26,500
                  3726      Schedule of Programs:
             3727      Administration    19,800
             3728      Dues to National Conference of State Legislatures    3,900
             3729      Dues to Council of State Governments    2,800
             3730      Item 315    To Legislature - House of Representatives
             3731      From General Fund    162,400
                  3732      Schedule of Programs:
             3733      Administration    148,500
             3734      Dues to National Conference of State Legislatures    8,100
             3735      Dues to Council of State Governments    5,800
             3736      Item 316    To Legislature - Office of the Legislative Auditor General
             3737      From General Fund    303,700
                  3738      Schedule of Programs:
             3739      Administration    303,700
             3740      Item 317    To Legislature - Office of the Legislative Fiscal Analyst
             3741      From General Fund    284,700
                  3742      Schedule of Programs:
             3743      Administration and Research    284,700
             3744      Item 318    To Legislature - Legislative Printing
             3745      From General Fund    36,100
                  3746      Schedule of Programs:
             3747      Administration    36,100
             3748      Item 319    To Legislature - Office of Legislative Research and General
             3749      Counsel
             3750      From General Fund    687,100
             3751      From General Fund, One-time    1,000,000
                  3752      Schedule of Programs:
             3753      Administration    1,687,100
             3754      Item 320    To Legislature - Office of Legislative Research and General
             3755      Counsel - Tax Review Commission

- 99 -


             3756      From General Fund    4,400
                  3757      Schedule of Programs:
             3758      Tax Review Commission    4,400
             3759      Item 321    To Legislature - Office of Legislative Research and General
             3760      Counsel - Constitutional Revision Commission
             3761      From General Fund    4,900
                  3762      Schedule of Programs:
             3763      Constitutional Revision Commission    4,900
             3764          Section 3. Under the terms and conditions of Utah Code Title 63J Chapter 1, the
             3765      following fees are approved for the use and support of the government of the State of Utah for the
             3766      Fiscal Year beginning July 1, 2010 and ending June 30, 2011.
             3767      Executive Offices & Criminal Justice
             3768      Governor's Office
             3769          In accordance with Section 63J-1-504 the following fees are approved for the Governor's
             3770      Office for fiscal year 2011.
             3771      Administration
             3772      Notary Commission Filing Fee    45.00
             3773      Duplicate Notary Commission Fee    15.00
             3774      Domestic Notary Certification Fee    15.00
             3775      Notary Testing Fee    15.00
             3776      Apostil Fee    15.00
             3777      International Notary Certification Fee    15.00
             3778      International Public Document Certification Fee    15.00
             3779      Authentication Fee within two hours if presented before 3:00 p.m.    50.00
             3780      Authentication Fee end of next business day    25.00
             3781      International Postage    10.00
             3782      Copy of Lobbyist List    10.00
             3783      Copy of Election Results    35.00
             3784      Photocopies (per page)    .25
             3785      Custom Voter Registration Report (per hour)    90.00
             3786      Copy of Complete Voter Registration Data    1,050.00
             3787      State Auditor
             3788          In accordance with Section 63J-1-504 the following fees are approved for the State
             3789      Auditor for fiscal year 2011.
             3790      State and Local Government
             3791      CPA training for local government audits    75.00
             3792      Attorney General
             3793          In accordance with Section 63J-1-504 the following fees are approved for the Attorney

- 100 -


             3794      General for fiscal year 2011.
             3795      Administration
             3796      GRAMA Fees:
             3797      Non-color photocopy, per page    .25
             3798      Color photocopy, per page    .40
             3799      11 x 17 photocopy, per page    1.00
             3800      Odd size copies: Actual cost
             3801      Document faxing, per page, plus long distance phone charges over 10 pages    1.00
             3802      Document certification    2.00
             3803      Staff time to search, compile, and otherwise prepare a record: Actual cost
             3804      Mailing and shipping preparation, plus actual postage costs    2.00
             3805      CD Duplication, per CD, plus actual staff costs    5.00
             3806      DVD Duplication, per DVD, plus actual staff costs    10.00
             3807      Other media: Actual cost
             3808      Other services: Actual cost
             3809      Utah Department of Corrections
             3810      Programs and Operations
             3811          In accordance with Section 63J-1-504 the following fees are approved for the Department
             3812      of Corrections for fiscal year 2011.
             3813      Department Executive Director
             3814      Sundry Revenue Collection: Variable
             3815      Department Administrative Services
             3816      Sundry Revenue Collection per test    15.00
             3817      GRAMA Record Access Fees - hourly rate of least paid appropriate employee: Variable
             3818      Department Training
             3819      Sundry Revenue Collection: Variable
             3820      Adult Probation and Parole Administration
             3821      GRAMA Record Access Fee    .25
             3822      Adult Probation and Parole Programs
             3823      Resident Support Fees    6.00
             3824      Institutional Operations Administration
             3825      False Information: Variable
             3826      Sundry Revenue Collection: Variable
             3827      Social Security Administration Collections: Variable
             3828      Restitution for Prisoner Damages: Variable
             3829      False Information: Variable
             3830      Institutional Operations Draper Facility
             3831      Sundry Revenue Collection: Variable

- 101 -



             3832      Inmate Leases & Concessions    11.00
             3833      Sale of inmate ID badge    5.00
             3834      Sale of Greenhouse Goods & Materials: Variable
             3835      Institutional Operations Central Utah/Gunnison
             3836      Sundry Revenue Collection: Variable
             3837      Building Rental    90.00
             3838      Inmate Leases and Concessions    11.00
             3839      Sale of Inmate ID badges    5.00
             3840      Restitution for Prisoner Damages: Variable
             3841      Institutional Operations Inmate Placement
             3842      Sundry Revenue Collection: Variable
             3843      Restitution for Prisoner Damages: Variable
             3844      Institutional Operations Support Services
             3845      Sundry Revenue Collection: Variable
             3846      Department Medical Services
             3847      Medical Services
             3848      Inmate Support: Variable
             3849      Restitution for Prisoner Damages: Variable
             3850      GRAMA Record Access Fee - hourly wage of least paid appropriate employee
             3851      Utah Correctional Industries
             3852      Sale of Goods and Material: Variable
             3853      Sale of Services: Variable
             3854      Board of Pardons and Parole
             3855          In accordance with Section 63J-1-504 the following fees are approved for the Board of
             3856      Pardons and Parole for fiscal year 2011.
             3857      Records Copies per page    .25
             3858      Audiotape of Hearing    10.00
             3859      Hearing Transcript Deposit    40.00
             3860      Hearing Transcript per page    2.25
             3861      Compact Disc of Hearing    10.00
             3862      Department of Human Services - Division of Juvenile Justice Services
             3863      Programs and Operations
             3864          In accordance with Utah Code Section 63J-1-504, the following fees are approved for the
             3865      Department of Human Services - Division of Juvenile Justice Services for fiscal year 2011.
             3866      Administration
             3867      Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
             3868      for the entire Department of Human Services, including Juvenile Justice Services
             3869      GRAMA Records paper (per side of sheet)    .25

- 102 -


             3870      GRAMA Records audio tape (per tape)    5.00
             3871      GRAMA Records video tape (per tape)    15.00
             3872      GRAMA Records compiling and reporting in another format (per hour)    25.00
             3873      GRAMA Records - compiling and reporting in another format if programmer/analyst
             3874      assistance is required (per hour)    50.00
             3875      GRAMA Records - mailing - actual cost
             3876      DNA Specimen    100.00
             3877      Judicial Council/State Court Administrator
             3878      Administration
             3879          In accordance with Section 63J-1-504 the following fees are approved for the Courts for
             3880      fiscal year 2011.
             3881      Administrative Office
             3882      Microfiche per card    1.00
             3883      Audiotape    10.00
             3884      Videotape    10.00
             3885      Compact Disc    10.00
             3886      Reporter Text per half day    25.00
             3887      Personnel Time - After 15 min/15 min increments: variable
             3888      Electronic copy of Court Proceeding per half day    10.00
             3889      Court Records Online Subscription - Over 200 records - per month, per search    .10
             3890      Court Records Online Subscription - 200 records - per month    30.00
             3891      Court Records Online Services Setup Fee    25.00
             3892      Fax (per page after 10)    .50
             3893      Fax (first 10 pages)    5.00
             3894      Mailings: Actual Cost
             3895      Preprinted Forms: Per State Court Administrator
             3896      Copies per page    .25
             3897      Department of Public Safety
             3898      Programs & Operations
             3899          In accordance with Section 63J-1-504 the following fees are approved for the Department
             3900      of Public Safety for fiscal year 2011.
             3901      Department Commissioner's Office
             3902      Courier Delivery: Actual Cost
             3903      Fax per page    1.00
             3904      Mailing: Actual Cost
             3905      Compact Disk - Audio/Video/Photos, per disk    25.00
             3906      Developed photo negatives, per photo    1.00
             3907      Printed Digital Photos per sheet of photo paper (1, 2, or 4 photos based on request) (Per 8.5 x 11

- 103 -



             3908      sheet of photo paper)    2.00
             3909      Color Copies per page    1.00
             3910      Over 50 pages, per page fee    .50
             3911      11-50 pages of paper copy    25.00
             3912      Miscellaneous Computer Processing - hourly rate of the least paid appropriate employee
             3913      CITS Bureau of Criminal Identification
             3914      Concealed Firearm Permit Instructor Registration Fee    25.00
             3915      Fingerprint Services    15.00
             3916      Print Other State Agency Cards    5.00
             3917      State Agency ID set up fee    50.00
             3918      Child ID Kits    1.00
             3919      Replacement of Concealed Firearm Permit    10.00
             3920      Extra Copies Rap Sheet    10.00
             3921      Extra Fingerprint Cards    5.00
             3922      Automated Fingerprint Identification System Database Retention    5.00
             3923      Registration for Concealed Firearm Permit Instructor Class    25.00
             3924      Photos    15.00
             3925      Highway Patrol - Administration
             3926      Inspection Station Approval and Set Up    100.00
             3927      Inspection Station Revocation Reinstatement    100.00
             3928      Name or Address Change    100.00
             3929      Annual Inspection Station License    25.00
             3930      Inspection Station License Reinstatement if Suspended    100.00
             3931      Inspection Certification Fee (valid five years)    10.00
             3932      Inspector Reinstatement If Suspended    100.00
             3933      Inspector Reinstatement If Revoked    100.00
             3934      Replacement of Lost Inspector Certification Card    20.00
             3935      Safety Inspection Manual    10.00
             3936      Truck/Trailer Stickers    50.00
             3937      Transportation and Security Details (Up to $100 per hour, plus mileage)    100.00
             3938      Photogramatry    100.00
             3939      Cessna ($155 per hour, plus meals and lodging)    155.00
             3940      Helicopter ($750 per hour, plus meals and lodging)    750.00
             3941      Fire Marshall - Fire Operations
             3942      Liquid Petroleum Gas
             3943      Class I License    450.00
             3944      Class II License    450.00
             3945      Class III License    105.00

- 104 -


             3946      Class IV License    150.00
             3947      Branch Office License    338.00
             3948      Duplicate License    30.00
             3949      License Examination    30.00
             3950      License Re-examination    30.00
             3951      Five Year License Examination    30.00
             3952      Certificate    40.00
             3953      Dispenser Operator B    20.00
             3954      Plan Reviews
             3955      More than 5000 gallons    150.00
             3956      5000 water gallons or less    75.00
             3957      Special inspections (per hour)    50.00
             3958      Re-inspection (3rd Inspection or more)    250.00
             3959      Private Container Inspection (more than one container)    150.00
             3960      Private Container Inspection (one container)    75.00
             3961      Portable Fire Extinguisher and Automatic Fire Suppression Systems
             3962      License    300.00
             3963      Combination    150.00
             3964      Branch Office License    150.00
             3965      Certificate of Registration    40.00
             3966      Duplicate Certificate of Registration    40.00
             3967      License Transfer    50.00
             3968      Application for exemption    150.00
             3969      Examination    30.00
             3970      Re-examination    30.00
             3971      Five year examination    30.00
             3972      Automatic Fire Sprinkler Inspection and Testing
             3973      Certificate of Registration    30.00
             3974      Examination    20.00
             3975      Re-examination    20.00
             3976      Three year extension    20.00
             3977      Fire Alarm Inspection and Testing
             3978      Certificate of Registration    40.00
             3979      Examination    30.00
             3980      Re-examination    30.00
             3981      Three year extension    30.00
             3982      Peace Officers' Standards and Training
             3983      Basic Training

- 105 -


             3984      Rental of Pursuit Interventions Technique Training Vehicles    100.00
             3985      Rental of Firing Range    300.00
             3986      Rental of Shoot House    150.00
             3987      Dorm Room    10.00
             3988      K-9 Training    2,175.00
             3989      Camp William Firing Range    200.00
             3990      Duplicate POST Certification    10.00
             3991      Duplicate Certificate, Wallet Card    5.00
             3992      Duplicate Radar or Intox Card    2.00
             3993      Copies for subpoenas/GRAMA requests    2.00
             3994      POST Reactivation    50.00
             3995      POST Waiver    100.00
             3996      POST Supervisor Class    50.00
             3997      POST West Point Class    150.00
             3998      Law Enforcement Officials and Judges Firearms Course    1,000.00
             3999      Special Functions Officer Certification    1,700.00
             4000      Law Enforcement Officer Certification    3,100.00
             4001      Driver License
             4002          In accordance with Section 53-3-105 808 and 905 the following fees are approved for the
             4003      Driver License Division for fiscal year 2011.
             4004      Driver License Administration
             4005      Commercial Driver School
             4006      Original license    100.00
             4007      Annual Renewal License    100.00
             4008      Duplicate License    10.00
             4009      Instructor License    30.00
             4010      Annual Instructor Renewal License    20.00
             4011      Duplicate Instructor License    6.00
             4012      Branch Office Original License    30.00
             4013      Branch Office Annual Renewal License    30.00
             4014      Branch Office Reinstatement Fee    75.00
             4015      Instructor/Operation Reinstatement Fee    75.00
             4016      School Reinstatement Fee    75.00
             4017      Commercial Driver License Intra-state Medical Waiver Fee    25.00
             4018      Certified Record (includes MVR):
             4019      first 15 pages    10.75
             4020      16 to 30 pages    15.75
             4021      31 to 45 pages    20.75

- 106 -


             4022      46 or more pages    25.75
             4023      Copy of Full Driver History    7.00
             4024      Copies of any other record, includes: tape recording, letter, medical copy, arrests    5.00
             4025      Verification Fees
             4026      Driver Address Record Verification    3.00
             4027      Yes or No Verification Service    .75
             4028      Yes or No Verification Service w/photo    1.00
             4029      Pedestrian Vehicle Permit    13.00
             4030      Citation Monitoring Verification    .06
             4031      Capital Facilities & Government Operations
             4032      Capitol Preservation Board
             4033          In accordance with Section 63J-1-504 the following fees are approved for the Capitol
             4034      Preservation Board for fiscal year 2011.
             4035      General Public, Commercial, and Private Rental Rates
             4036      Capitol Hill Grounds (A, B, C, D) (Per Hour)    750.00
             4037      Capitol Hill Grounds (A, B, C, D) (Per Event)    2,500.00
             4038      Capitol Hill Grounds (A-South Lawn) (Per Hour)    400.00
             4039      Capitol Hill Grounds (A-South Lawn) (Per Event)    2,000.00
             4040      Capitol Hill Grounds (B-SE Outside of Oval) (Per Hour)    200.00
             4041      Capitol Hill Grounds (B-SE Outside of Oval) (Per Event)    1,000.00
             4042      Capitol Hill Grounds (C-SW Outside of Oval) (Per Hour)    200.00
             4043      Capitol Hill Grounds (C-SW Outside of Oval) (Per Event)    1,000.00
             4044      Capitol Hill Grounds (D-West Lawn) (Per Hour)    150.00
             4045      Capitol Hill Grounds (D-West Lawn) (Per Event)    500.00
             4046      Capitol Hill Parking Lot (Per Stall, Per Day for Section of Lot)    10.00
             4047          (For Events Only)
             4048      Capitol Hill Visitor Parking Lot (Per Lot, Per Day for Section of Lot)    300.00
             4049          (For Events Only)
             4050      Capitol Hill Rotunda (Mon thru Thur) (Per Event)    2,000.00
             4051      Capitol Hill Rotunda (Fri thru Sun) (Per Event)    2,300.00
             4052      Capitol Gold Room (Per Event) (Under Governor's Office Direction)    3,000.00
             4053      Capitol Hill Hall of Governors (Per Event)    1,300.00
             4054      Capitol Hill Plaza (Per Hour)    200.00
             4055      Capitol Hill Plaza (Per Event)    1,300.00
             4056      Capitol Room 170 (Per Hour)    100.00
             4057      Capitol Room 210 (Per Hour)    100.00
             4058      Capitol Hill State Room (Per Event)    1,000.00
             4059      Senate/House Building Lobby (Per Hour)    100.00

- 107 -


             4060      Capitol Hill Multipurpose Room (Per Hour)    100.00
             4061      Capitol Hill Committee Room 250 (Per Hour)    150.00
             4062      Capitol Hill Board Room (Per Hour)    150.00
             4063      Capitol Hill Olmsted Room (Per Hour)    100.00
             4064      Capitol Hill Kletting Room (Per Hour)    100.00
             4065      Capitol Hill Seagull Room (Per Hour)    100.00
             4066      Capitol Hill Beehive Room (Per Hour)    100.00
             4067      Capitol Hill Copper Room (Per Hour)    100.00
             4068      Capitol Hill Spruce Room (Per Hour)    100.00
             4069      State Office Building Auditorium (Per Hour)    125.00
             4070      State Office Building Room 1112 (Per Hour)    100.00
             4071      State Office Building Room B110 (Per Hour)    100.00
             4072      White Community Memorial Chapel    500.00
             4073      White Community Memorial Chapel (12 noon to 12 midnight the day before scheduled
             4074      event)    250.00
             4075      Chairs (Charges Per Chair)    1.50
             4076      Tables (Charges Per Table)    7.00
             4077      Risers (Per Section)    25.00
             4078      Portable P.A. System    250.00
             4079      Podium without Microphone    20.00
             4080      Podium with Microphone    35.00
             4081      Standing Microphone    15.00
             4082      Upright Piano    50.00
             4083      Baby Grand Piano    200.00
             4084      Easel    10.00
             4085      Extension Cords    5.00
             4086      Flags (No Charge)
             4087      Garbage Cans (No Charge)
             4088      Nonprofit, Government Nonofficial Business, K thru 12, Higher Ed Rental Rates
             4089      Capitol Hill Grounds (A, B, C, D) (Per Hour)    750.00
             4090      Capitol Hill Grounds (A, B, C, D) (Per Event)    2,500.00
             4091      Capitol Hill Grounds (A-South Lawn) (Per Hour)    400.00
             4092      Capitol Hill Grounds (A-South Lawn) (Per Event)    2,000.00
             4093      Capitol Hill Grounds (B-SE Outside of Oval) (Per Hour)    200.00
             4094      Capitol Hill Grounds (B-SE Outside of Oval) (Per Event)    1,000.00
             4095      Capitol Hill Grounds (C-SW Outside of Oval) (Per Hour)    200.00
             4096      Capitol Hill Grounds (C-SW Outside of Oval) (Per Event)    1,000.00
             4097      Capitol Hill Grounds (D-West Lawn) (Per Hour)    150.00

- 108 -


             4098      Capitol Hill Grounds (D-West Lawn) (Per Event)    500.00
             4099      Capitol Hill Parking Lot (Per Stall, Per Day for Section of Lot) (For Events Only)    10.00
             4100      Capitol Hill Visitor Parking Lot (Per Lot, Per Day for Section of Lot)    300.00
             4101          (For Events Only)
             4102      Capitol Hill Rotunda (Mon thru Thur) (Per Event)    2,000.00
             4103      Capitol Hill Rotunda (Fri thru Sun) (Per Event)    2,300.00
             4104      Capitol Gold Room (Per Event) (Under Governor's Office Direction)    2,000.00
             4105      Capitol Hill Hall of Governors (Per Event)    1,000.00
             4106      Capitol Hill Plaza (Per Hour)    200.00
             4107      Capitol Hill Plaza (Per Event)    1,000.00
             4108      Capitol Room 170 (Per Hour)    50.00
             4109      Capitol Room 210 (Per Hour)    50.00
             4110      Capitol Hill State Room (Per Event)    1,000.00
             4111      Senate/House Building Lobby (Per Hour)    50.00
             4112      Capitol Hill Multipurpose Room (Per Hour)    50.00
             4113      Capitol Hill Committee Room 250 (Per Hour)    150.00
             4114      Capitol Hill Board Room (Per Hour)    75.00
             4115      Capitol Hill Olmsted Room (Per Hour)    50.00
             4116      Capitol Hill Kletting Room (Per Hour)    50.00
             4117      Capitol Hill Seagull Room (Per Hour)    50.00
             4118      Capitol Hill Beehive Room (Per Hour)    50.00
             4119      Capitol Hill Copper Room (Per Hour)    50.00
             4120      Capitol Hill Spruce Room (Per Hour)    50.00
             4121      State Office Building Auditorium (Per Hour)    75.00
             4122      State Office Building Room 1112 (Per Hour)    50.00
             4123      State Office Building Room B110 (Per Hour)    50.00
             4124      White Community Memorial Chapel    500.00
             4125      White Community Memorial Chapel (12 noon to 12 midnight the day before scheduled
             4126      event)    250.00
             4127      Chairs (Charges Per Chair)    1.50
             4128      Tables (Charges Per Table)    7.00
             4129      Risers (Per Section)    25.00
             4130      Portable P.A. System    250.00
             4131      Podium without Microphone    20.00
             4132      Podium with Microphone    35.00
             4133      Standing Microphone    15.00
             4134      Upright Piano    50.00
             4135      Baby Grand Piano    200.00

- 109 -


             4136      Easel    10.00
             4137      Extension Cords    5.00
             4138      Flags (No Charge)
             4139      Garbage Cans (No Charge)
             4140      Free Speech Rental Rates
             4141      No Fee for Public Space Usage
             4142      Chairs (Charges Per Chair)    1.50
             4143      Tables (Charges Per Table)    7.00
             4144      Risers (Per Section)    25.00
             4145      Portable P.A. System    250.00
             4146      Podium without Microphone    20.00
             4147      Podium with Microphone    35.00
             4148      Standing Microphone    15.00
             4149      Upright Piano    50.00
             4150      Baby Grand Piano    200.00
             4151      Easel    10.00
             4152      Extension Cords    5.00
             4153      Flags (No Charge)
             4154      Garbage Cans (No Charge)
             4155      Commercial Production Rental Rates
             4156      Capitol Rotunda (Per Day)    5,000.00
             4157      Capitol Hill Grounds (A, B, C, D) (Per Day)    2,500.00
             4158      Other Charges
             4159      Access/Press Badges    25.00
             4160      Locker Rentals (annual)    40.00
             4161      Security (per officer, per hour)    50.00
             4162      Additional Personnel (per person, per 1/2 hour)    25.00
             4163      Additional Labor (per person, per 1/2 hour)    25.00
             4164      Application Charge/Processing Fee    10.00
             4165      Adjustment Fee (per 1/2 hour, minimum 1/2 hour)    25.00
             4166      Re-set Up fee (per 1/2 hour, minimum 1/2 hour)    25.00
             4167      Private Caterers - sit down charge for Breakfast (per person)    3.00
             4168      Private Caterers - sit down charge for Lunch/Dinner (per person)    5.00
             4169      Private Caterers - Reception Charge - 10% of Total Bill
             4170      Insurance Coverage
             4171      Capitol Hill Complex Facilities and Grounds Usage - $1,000,000
             4172      Department of Administrative Services
             4173      Executive Director

- 110 -


             4174          In accordance with Section 63J-1-504 the following fees are approved for the Department
             4175      of Administrative Services fiscal year 2011.
             4176      GRAMA Fees:
             4177      Photocopy made by state employee for public, per page    .50
             4178      Certified copy of a document, per certification    2.00
             4179      Fax request (long distance within US) per number    2.00
             4180      Fax request (long distance outside US) per fax number    5.00
             4181      Mail request (address within US) per address    2.00
             4182      Mail request (address outside US) per address    5.00
             4183      Research or services fee: as provided by 63G-2-203(2)
             4184      Extended research or service fee: as provided by 63G-2-203(2)
             4185      Photocopy made by requestor, per page    .10
             4186      Microform copy, per fiche    .50
             4187      Microfilm copy, per 35mm film prints (silver)    20.00
             4188      Microfilm copy, per 16mm film print (silver)    18.00
             4189      Microform copy, per 16mm film print (thin)    10.00
             4190      Microform copy, per 35mm film print (diazo)    10.00
             4191      Microform copy, per 16mm film print (diazo)    9.00
             4192      Microfilm to CD/DVD, per reel    15.00
             4193      Paper copies from microform, made by staff    1.00
             4194      Paper copies from microform, made by requestor    .25
             4195      Electronic Documents, per diskette    .60
             4196      Electronic Documents, per DVD    4.00
             4197      Electronic documents, per CD    2.00
             4198      Laser printer output, per page by staff    .50
             4199      Laser printer output, per page by requestor    .10
             4200          These GRAMA fees apply for the entire Department of Administrative
             4201      Services.
             4202      State Archives
             4203      Archives Administration
             4204      16mm master film    10.00
             4205      35mm master film    15.00
             4206      16mm diazo duplicate copy    10.00
             4207      35mm diazo duplicate copy    12.00
             4208      16mm silver duplicate copy    18.00
             4209      35mm silver duplicate copy    20.00
             4210      Film cartridge    3.50
             4211      Frames filmed (Bureau of Criminal Investigations)    .05

- 111 -



             4212      Frames filmed    .08
             4213      Books filmed    .15
             4214      Electronic image to microfilm    40.00
             4215      Photocopy made by requester    .10
             4216      Microfilm to CD/DVD, per reel    35.00
             4217      Microfilm to CD/DVD, electronic conversion    5.00
             4218      Audio recording to CD    6.00
             4219      Finance Administration
             4220      Payroll
             4221      Duplicate W-2    5.00
             4222      SAP E-learn Services (Rev: $90,000)    90,000.00
             4223      Payables/Disbursing
             4224      Travel Agency Service Fee - Regular    25.00
             4225      Travel Agency Service Fee - Online    15.00
             4226      Travel Agency Service Fee - State Agent    20.00
             4227      Travel Agency Service Fee - Group Fee 16-25 people    22.50
             4228      Travel Agency Service Fee - Group Fee 26-45 people    20.00
             4229      Travel Agency Service Fee - Group Fee 46+ people    17.50
             4230      Travel Agency Service Fee - U of U Quarterly Fee    4,750.00
             4231      Tax Garnishment Request Fee    10.00
             4232      Payroll Garnishment Request Fee    25.00
             4233      Collection Service Fee    15.00
             4234      Travel Agency Service Fee - School District Agent    15.00
             4235      IRS Collection Service Fee    25.00
             4236      Car Rental Commission (FY 2010 Rate: 3.5%; FY 2011 Rate: 3.5%; Rev: $22,000)
             4237      Credit Card Payments (funded by contract rebates) (FY 2010 Rate: 0.0%; FY 2011 Rate: 0.0%)
             4238      Office of State Debt Collection (OSDC)
             4239      Collection Penalty (FY 2010 Rate: 5.00%; FY 2011 Rate: 5.00%; Rev: $218,600)
             4240      Collection Fee for Risk Management Cases (FY 2010 Rate: 25% of the amount of Risk
             4241      Management debt collected; FY 2011 Rate: 25% of the amount of Risk Management debt
             4242      collected)
             4243      Labor Commission Wage Claim Attorney Fees (FY 2011 Rate: 1/3 of wage claim and
             4244      penalty or $500, whichever is greater; FY 2011 Rate: 1/3 of wage claim and penalty or $500,
             4245      whichever is greater)
             4246      Collection Interest (FY 2010 Rate: 5.25%; FY 2011 Rate: Prime + 2%; Rev: $204,500)
             4247      Post Judgment Interest (FY 2010 Rate: 2.40%; FY 2011 Rate: 2.41%; Rev: $260,000)
             4248      Administrative Collection Fee (FY 2010 Rate: 14.00%; FY 2011 Rate: 14.00%; Rev:
             4249      $612,200)

- 112 -


             4250      Non sufficient Check Collection Fee    20.00
             4251      Non sufficient Check Service Charge    20.00
             4252      Garnishment Request Fee (FY 2010 Rate: Actual; FY 2011 Rate: Actual)
             4253      Legal Document Service Fee    20.00
             4254      Credit Card Processing Fee charged to our Collection Vendors (FY 2010 Rate: 0.0175%; FY
             4255      2011 Rate: 0.0175%)
             4256      Court Filing Fee, Deposition/Transcript Fee/Skip Tracing Fees, etc. (FY 2010 Rate: Actual;
             4257      FY 2011 Rate: Actual)
             4258      Financial Reporting
             4259      Loan Servicing Fee    125.00
             4260      ISF Accounting Services (FY 2010 Rate: Actual; FY 2011 Rate: Actual)
             4261      Cash Mgt Improvement Act Interest Calculation (FY 2010 Rate: Actual; FY 2011 Rate: Actual)
             4262      Bond Accounting Services (FY 2010 Rate: Actual; FY 2011 Rate: Actual)
             4263      Single Audit Billing to State Auditor's Office (FY 2010 Rate: Actual; FY 2011 Rate: Actual)
             4264      Financial Information Systems
             4265      UDOT Billing for FINET support (FY 2010 Rate: Actual FY; 2011 Rate: Actual)
             4266      Department of Administrative Services Internal Service Funds
             4267      Division of Purchasing and General Services
             4268          In accordance with Section 63J-1-410 the following rates are approved for the services of
             4269      the Division of Purchasing and General Services for fiscal year 2011.
             4270      ISF - Central Mailing
             4271      Business Reply/Postage Due    .09
             4272      Special Handling/Labor Per Hour    45.00
             4273      Auto Fold    .01
             4274      Label Generate    .021
             4275      Label Apply    .018
             4276      Bursting    .012
             4277      Auto Tab    .016
             4278      Meter/Seal    .017
             4279      Federal Meter/Seal    .014
             4280      Optical Character Reader    .017
             4281      Mail Distribution    .045
             4282      Accountable Mail    .18
             4283      Task Distribution Rate    .012
             4284      Auto Insert - First Insert (No Charge)
             4285      Additional Inserts    .004
             4286      Intelligent Inserting    .018
             4287      Minimum Charge Bursting    5.00

- 113 -


             4288      Minimum Charge Inserting    17.50
             4289      Minimum Charge Auto Tab    5.00
             4290      Minimum Charge Label Generate    17.50
             4291      Minimum Charge Label Apply    5.00
             4292      ISF - Electronic Purchasing
             4293      Electronic Purchasing Orders:
             4294      Markup plus 1% of cost
             4295      Purchases at service centers:
             4296      Markup plus 40% of cost
             4297      Statewide Contracts Administrative Fee (FY 2010 Rate: Up to 1%; FY 2011 Rate: Up to 1%)
             4298      Purchases on contract (funded by contract rebates) (FY 2010 Rate: 0.0%; FY 2011 Rate: 0.0%)
             4299      ISF - Print Services
             4300      Paper: Cost plus 25%
             4301      Contract Management Fee (per impression)    .005
             4302      Debt Elimination Fee (per impression)    .005
             4303      Self Service Copy Rates:
             4304      Cost per copy is computed using the following formula:
             4305      (Depreciation + Maintenance + Supplies)/Impressions, Plus    .004
             4306          Cost per copy multiplied by impressions results in amount billed.
             4307      Division of Fleet Operations
             4308          In accordance with Section 63J-1-410 the following rates are approved for the services of
             4309      the Division of Fleet Operations for fiscal year 2011.
             4310      ISF - Motor Pool
             4311      Lease Rate
             4312      Model Year 2004 contract price
             4313      Less 18% salvage value for sedans; or
             4314      Less 21% salvage value for select trucks, vans, SUVs; or
             4315      Less 17% salvage value on all other vehicles;
             4316      Divided by current adjusted lifecycle (with replacement at 105,000 miles) - Actual    (1.00)
             4317      Plus Administration Fee (monthly per vehicle)    48.57
             4318      Plus Fleet MIS Fee (monthly per vehicle)    2.25
             4319      Plus AFV Fee (if light duty)    3.63
             4320      Plus mileage rate
             4321      Mileage Fee
             4322      Maintenance, repair and fuel costs for a particular class of vehicle, divided by total miles for
             4323      that class
             4324      Equipment rate for Public Safety vehicles:
             4325      Actual Cost

- 114 -


             4326          Effective for FY 2005, the cost of the standard police vehicle package
             4327      includes factory installed wiring
             4328      Fees for agency owned vehicles (monthly)
             4329      Seasonal Management Information System and Alternative Fuel Vehicle only    5.88
             4330      Management Information System and work order processing    5.15
             4331      Natural Resources reasonable overhead    5.88
             4332      Management Information System and Alternative Fuel Vehicle only    5.88
             4333      Management Information System only    2.25
             4334      Daily Pool Rates
             4335      Percent of monthly lease rates: 5%
             4336      Plus daily pool administration rates (per day)    8.05
             4337      Divided by utilization: 75%
             4338      Minimum Charge: Half-Day
             4339      Daily Pool Leases
             4340      Half Ton Pickup    27.00
             4341      Half Ton Pickup 4X4    29.00
             4342      15 Passenger Van    31.00
             4343      Three Quarter Ton Pickup    29.00
             4344      Three Quarter Ton Pickup 4X4    32.00
             4345      7 Passenger Van    30.00
             4346      Cargo Minivan    30.00
             4347      Cargo Van    30.00
             4348      Compact 4    24.00
             4349      One Ton Pickup 4X4    31.00
             4350      Midsize    26.00
             4351      Special Passenger Van    31.00
             4352      Sport Utility Vehicle Mini    31.00
             4353      Unmarked Compact    24.00
             4354      Unmarked Midsize    26.00
             4355      Unmarked 7 Passenger Van    30.00
             4356      Additional Management Fees (only assessed in operator abuse or neglect situations):
             4357      Administrative Fee for Overhead    48.57
             4358      Alternative Fuel Fee (light-duty only)    3.63
             4359      Management Information System Fee    2.25
             4360      Vehicle Feature and Miscellaneous Equipment Upgrade: Actual Cost
             4361      Vehicle Class Differential Upgrade: Actual Cost
             4362      Commercial Equipment Rental: Cost plus:    12.00
             4363      Administrative Fee Do-not-replace vehicles (monthly)    50.82

- 115 -


             4364      No show fee    12.00
             4365      Late return fee    12.00
             4366      Service fee    12.00
             4367      Division of Finance 61 late fee (commute miles)    20.00
             4368      General Motor Pool Information Research Fee (per hour)    12.00
             4369      Refueling rate daily pool (per gallon)    2.00
             4370      Non-fuel network Use Processing Fee    12.00
             4371      Lost or damaged fuel/maintenance card replacement fee    2.00
             4372      Bad Odometer Research Fee (operator fault)    50.00
             4373      Vehicle Detail Cleaning Service Fee    40.00
             4374          Charged in extreme cases only.
             4375      Vehicle Complaint Processing Fee    20.00
             4376          Agency abuse and driver neglect cases only.
             4377      Annual Commute Vehicle Processing Fee    12.00
             4378      Premium Fuel Use Fee (per gallon)    .20
             4379      Excessive Maintenance, Accessory Fee: Varies
             4380      Past 30-days late fee (accounts receivable): 5% of balance
             4381      Past 60-days late fee (accounts receivable): 10% of balance
             4382      Past 90-days late fee (accounts receivable): 15% of balance
             4383      Accident deductible rate charged per accident    500.00
             4384      Operator negligence and vehicle abuse fees: Varies
             4385      Management Information System & Alternative Fuel Vehicle Monthly Fee per Higher Ed
             4386      vehicles    6.33
             4387      Statutory Maintenance Non-Compliance Fee
             4388      10 Days Late (per vehicle per month)    100.00
             4389      20 Days Late (per vehicle per month)    200.00
             4390      30+ Days Late (per vehicle per month)    300.00
             4391      Seasonal Use Vehicle Lease    150.00
             4392      Operator Incentives
             4393      Alternative fuel rebate (per gallon)    (.20)
             4394      ISF - Fuel Network
             4395      Per gallon charge (greater than or equal to 60,000 gal./yr)    .065
             4396      Per gallon charge at low volume sites (less than 60,000 gal./yr.)    .105
             4397      Per transaction fee
             4398      Percentage of transaction value at all sites: 3%
             4399      Accounts receivable late fee
             4400      Past 30 days: 5% of balance
             4401      Past 60 days: 10% of balance

- 116 -


             4402      Past 90 days: 15% of balance
             4403      ISF - State Surplus Property
             4404      Process Fee for State Agencies Miscellaneous Property pick-up:
             4405      Total Sales Proceeds (less prorated rebate of retained earnings)
             4406      Miscellaneous Property pick-up/Process Fee for Exempt and Non State Agencies:
             4407      Plus 20% of sales price or as negotiated    25.00
             4408      Handheld Devices (PDAs and wireless phones)
             4409      Less than 1 year old: 50% of cost, $30 minimum
             4410      1 year and older:    30.00
             4411      Seized Property:
             4412      Plus 20% of sales price    25.00
             4413      Unique Property Processing Fee (percent of sales price)
             4414      Negotiated
             4415      Electronic Waste Recycling Fees
             4416      Actual Costs
             4417      Vehicles and Heavy Equipment:
             4418      9% of sales price
             4419      Default Auction Bids:
             4420      10% of sales price
             4421      Labor (per hour - half hour minimum)    21.00
             4422      Copy Rates (per copy)    .10
             4423      Semi Truck and Trailer Service (per mile)    1.08
             4424      Two-ton Flat Bed Service (per mile)    .61
             4425      Forklift Service (4-6000 lb) (per hour)    23.00
             4426      On-site sale away from Utah State Agency Surplus Property yard:
             4427      10% of sale price (maximum negotiable)
             4428      Storage
             4429      Building (per cubic foot per month)    .43
             4430      Fenced lot (per square foot per month)    .23
             4431      Accounts receivable late fees
             4432      Past 30 days: 5% of balance
             4433      Past 60 days: 10% of balance
             4434      Past 90 days: 15% of balance
             4435      ISF - Federal Surplus Property
             4436      Federal Shipping and handling charges:
             4437      Generally not to exceed 20% of federal acquisition cost plus freight/shipping charges
             4438      Accounts receivable late fees
             4439      Past 30 days: 5% of balance

- 117 -


             4440      Past 60 days: 10% of balance
             4441      Past 90 days: 15% of balance
             4442      Risk Management
             4443          In accordance with Section 63J-1-410 the following rates are approved for the services of
             4444      the Division of Risk Management for fiscal year 2011.
             4445      ISF - Risk Management Administration
             4446      Liability Premiums:
             4447          Liability rates are determined by actuaries at Deloitte Consulting, LLP, a
             4448      national consulting firm with the requirement that the Division remain
             4449      actuarially sound as required by statute. The liability premiums vary from
             4450      year to year based on loss history and other factors as determined by the
             4451      actuary.
             4452      Administrative Services    315,340.00
             4453      Agriculture    34,632.00
             4454      Alcoholic Beverage Control    66,258.00
             4455      Attorney General's Office    98,191.00
             4456      Auditor    10,186.00
             4457      Board of Pardons    11,217.00
             4458      Capitol Preservation Board    9,888.00
             4459      Career Service Review Board    482.00
             4460      Commerce    55,415.00
             4461      Commission on Criminal and Juvenile Justice    2,273.00
             4462      Community and Culture    49,827.00
             4463      Corrections    639,593.00
             4464      Courts    258,631.00
             4465      Crime Victims Reparation    1,596.00
             4466      Education    161,046.00
             4467      Deaf and Blind School    50,221.00
             4468      Environmental Quality    86,205.00
             4469      Fair Park    15,000.00
             4470      Financial Institutions    12,000.00
             4471      Governor    11,360.00
             4472      Governor's Office of Planning and Budget    10,036.00
             4473      Governor's Office of Economic Development    33,055.00
             4474      Health    275,673.00
             4475      Heber Valley Railroad    24,000.00
             4476      House of Representatives    7,974.00
             4477      Human Resource Management    28,656.00

- 118 -


             4478      Human Services    795,715.00
             4479      Labor Commission    24,126.00
             4480      Insurance    42,553.00
             4481      Legislative Fiscal Analyst    5,796.00
             4482      Legislative Auditor    6,802.00
             4483      Legislative Printing    1,470.00
             4484      Legislative Research & General Counsel    14,980.00
             4485      Medical Education Council    120.00
             4486      National Guard    55,507.00
             4487      Natural Resources    306,473.00
             4488      Navajo Trust Fund    2,546.00
             4489      Public Lands    4,491.00
             4490      Public Safety    512,909.00
             4491      Public Service Commission    9,181.00
             4492      School and Institutional Trust Lands    20,936.00
             4493      Senate    4,074.00
             4494      Tax Commission    143,894.00
             4495      Technology Services    67,680.00
             4496      Treasurer    5,749.00
             4497      Utah Comm Network (UCAN)    10,000.00
             4498      Utah Science and Technology and Research (USTAR)    21,787.00
             4499      Veteran's Affairs    6,760.00
             4500      Workforce Services    394,496.00
             4501      Transportation    2,025,000.00
             4502      Board of Regents    36,625.00
             4503      College of Eastern Utah    33,957.00
             4504      Dixie College    56,151.00
             4505      Salt Lake Community College    184,338.00
             4506      Snow College    59,875.00
             4507      Southern Utah University    95,918.00
             4508      UCAT/Bridgerland ATC    10,584.00
             4509      UCAT/Davis ATC    13,451.00
             4510      UCAT/Ogden Weber ATC    14,333.00
             4511      UCAT/Uintah Basin ATC    5,513.00
             4512      UCAT/Salt Lake Tooele ATC    2,867.00
             4513      UCAT/Dixie ATC    1,103.00
             4514      UCAT/Mountainland ATC    3,197.00
             4515      UCAT/Southeast ATC ($0)

- 119 -


             4516      UCAT/Southwest ATC    2,315.00
             4517      University of Utah    1,442,003.00
             4518      Utah State University    493,815.00
             4519      Utah Valley State College    214,149.00
             4520      Weber State University    228,438.00
             4521      School Districts    4,402,019.00
             4522      Property Insurance Rates
             4523      Net Estimated Premium    12,791,262.00
             4524      Gross Premium for Buildings
             4525      Existing Insured Buildings
             4526      Building value as determined by Risk Mgt. and owner as of Sept. 2008 multiplied by
             4527      the Marshall & Swift Valuation Service rates as of Sept. 2008 associated with
             4528      Building Construction Class, Occupancy Type, Building Quality, and Fire Protection
             4529      Code
             4530      Newly Insured Buildings
             4531      Building value as determined by Risk Mgt. and owner as of insured date multiplied
             4532      by the Marshall & Swift Valuation Service rates as of Sept. 2008 associated with
             4533      Building Construction Class, Occupancy Type, Building Quality, and Fire Protection
             4534      Code
             4535      Building Demographic Discounts
             4536      Fire Suppression Sprinklers - 15% discount
             4537      Smoke alarm/Fire detectors - 10% discount
             4538      Flexible water/Gas connectors - 1% discount
             4539      Surcharges
             4540      Lack of compliance with Risk Mgt. recommendations - 10% surcharge
             4541      Building built prior to 1950 - 10% surcharge
             4542      Agency Discount
             4543      Standard discount - 63.5%
             4544      Agency specific discount - as negotiated with Risk Mgt.
             4545      Gross Premium for Contents
             4546      Existing Insured Buildings
             4547      Content value as determined by owner as of Sept. 2008 multiplied by the Marshall &
             4548      Swift Valuation Service rates as of Sept. 2008 associated with Building Construction
             4549      Class, Occupancy Type, Building Quality, and Fire Protection Code
             4550      Newly Insured Buildings
             4551      Content value as determined by owner as of insured date multiplied by the Marshall
             4552      & Swift Valuation Service rates as of Sept. 2008 associated with Building
             4553      Construction Class, Occupancy Type, Building Quality, and Fire Protection Code

- 120 -


             4554      Gross Premium Discounts
             4555      Completion of Risk Mgt. self-inspection survey - 10% discount
             4556      Risk control meetings - 5% discount
             4557      Automobile/Physical Damage Premiums:
             4558      Public Safety rate for value less than $35,000 (per vehicle)    175.00
             4559      Higher Education rate for value less than $35,000 (per vehicle)    125.00
             4560      Other state agency rate for value less than $35,000 (per vehicle)    150.00
             4561      School bus rate (per vehicle)    100.00
             4562      School district rate for value less than $35,000 (per vehicle)    50.00
             4563      Rate for value more than $35,000 (per $100 of value)    .80
             4564      State agency and higher education rate for other vehicles or related equipment such as
             4565      trailers, etc. (per vehicle)    75.00
             4566      School district rate for other vehicles or related equipment such as trailers, etc.    50.00
             4567          (per vehicle)
             4568      Standard deductible (per incident)    500.00
             4569      Workers Compensation Rates:
             4570      UDOT:
             4571      1.25%
             4572      State Agencies (Except UDOT):
             4573      0.70%
             4574      Course of Construction Premiums:
             4575      Rate per $100 of value - charged for half of a year    .053
             4576      Charter Schools:
             4577      Liability ($2 million coverage)
             4578      Cost per student, $1,000 minimum    18.00
             4579      Property ($1,000 deductible per occurrence)
             4580      Cost per $100 in value, $100 minimum    .10
             4581      Comprehensive/Collision ($500 deductible per occurrence)
             4582      Cost per year per vehicle    150.00
             4583      Employee Dishonesty Bond, per year    250.00
             4584      Division of Facilities Construction and Management - Facilities Management
             4585          In accordance with Section 63J-1-410 the following rates are approved for the services of
             4586      the Division of Facilities Construction and Management for fiscal year 2011.
             4587      ABC Stores (44 Store Locations FY 2011)    1,226,360.00
             4588      Agriculture    305,100.00
             4589      AP & P Freemont Office Building    172,530.00
             4590      Archives    135,765.00
             4591      Brigham City Court    169,400.00

- 121 -


             4592      Brigham City Regional Center    461,118.00
             4593      Calvin Rampton Complex    1,571,800.00
             4594      Cannon Health    821,860.00
             4595      Capitol Hill Complex    3,365,700.00
             4596      Cedar City Courts    103,520.00
             4597      Cedar City Regional Center    72,008.00
             4598      College of Eastern Utah - Price ($0)
             4599      College of Eastern Utah - Blanding ($0)
             4600      DAS Surplus Property    35,672.00
             4601      DPS Crime Lab    23,840.00
             4602      DPS Drivers License    99,666.00
             4603      DPS Farmington Public Safety    83,350.00
             4604      DMV Fairpark    53,391.00
             4605      Dixie Drivers License    50,300.00
             4606      Driver License West Valley    98,880.00
             4607      Eccles Group Home    13,578.00
             4608      Environmental Quality    309,389.00
             4609      Farmington 2nd District Courts    349,485.00
             4610      Glendinning Fine Arts Center    45,000.00
             4611      Governor's Residence    119,220.00
             4612      Heber M. Wells    774,750.00
             4613      Highland Dr. Plaza Regional Center    391,766.00
             4614      Human Services Clearfield East    129,322.00
             4615      Human Services Ogden Academy Square    278,906.00
             4616      Human Services North Temple ($0)
             4617      Human Services Vernal    45,317.00
             4618      Juvenile Courts 7th West    42,434.00
             4619      Layton Court    80,896.00
             4620      Logan 1st District Court    281,870.00
             4621      Medical Drive Complex    252,500.00
             4622      Moab Regional Center    122,726.00
             4623      Murray Highway Patrol    98,554.00
             4624      Murray Highway Patrol Training and Supply    43,184.00
             4625      National Guard Armories    331,279.00
             4626      Natural Resources    587,205.00
             4627      Natural Resources Price    75,968.00
             4628      Navajo Trust Fund Administration    132,640.00
             4629      Office of Rehabilitation Services    180,942.00

- 122 -


             4630      Ogden Court    441,740.00
             4631      Ogden Juvenile Court    166,045.00
             4632      Ogden Public Safety    90,518.00
             4633      Ogden Regional Center    593,848.00
             4634      Orem Circuit Court    88,724.00
             4635      Orem Public Safety    105,640.00
             4636      Orem Region Three UDOT    141,192.00
             4637      Provo Court    299,400.00
             4638      Provo Juvenile Courts    121,213.00
             4639      Provo Regional Center    682,300.00
             4640      Public Safety Depot Ogden    21,608.00
             4641      Richfield Court    82,289.00
             4642      Richfield DTS Center    49,050.00
             4643      Richfield Regional Center    50,385.00
             4644      Rio Grande Depot    367,805.00
             4645      Salt Lake Court    1,669,200.00
             4646      Salt Lake Government Building #1    1,225,176.00
             4647      St. George Courts ($0)
             4648      St. George Courts (new)    465,353.00
             4649      St. George DPS    74,664.00
             4650      St. George Tax Commission    34,272.00
             4651      State Library    205,714.00
             4652      State Library State Mail    96,545.00
             4653      State Library visually impaired    124,027.00
             4654      Statewide Facility Focus    20,000.00
             4655      Taylorsville Center for the Deaf    126,630.00
             4656      Taylorsville Office Building    157,531.00
             4657      Tooele Courts    263,228.00
             4658      Tree of Utah ($0)
             4659      UBATC Roosevelt    449,280.00
             4660      UBATC Vernal    438,480.00
             4661      Unified Lab    500,255.00
             4662      Utah Arts Collection    26,900.00
             4663      Utah State Office of Education    410,669.00
             4664      Utah State Tax Commission    714,748.00
             4665      Vernal 8th District Court    248,649.00
             4666      Vernal DSPD    24,913.00
             4667      Vernal Juvenile Courts    20,256.00

- 123 -


             4668      Vernal Regional Center    53,001.00
             4669      Vernal Youth Corrections - Split Mtn.    76,800.00
             4670      West Jordan Courts    487,796.00
             4671      West Valley 3rd District Court    118,350.00
             4672      WFS 1385 South State    312,390.00
             4673      WFS Administration    633,591.00
             4674      WFS Cedar City    98,743.00
             4675      WFS Clearfield/Davis Co.    153,590.00
             4676      WFS Logan    165,166.00
             4677      WFS Metro Employment Center    183,052.00
             4678      WFS Midvale    135,640.00
             4679      WFS Ogden    136,304.00
             4680      WFS PEP    9,555.00
             4681      WFS Provo    147,940.00
             4682      WFS Richfield    36,140.00
             4683      WFS South County Employment Center    176,196.00
             4684      WFS St. George    44,660.00
             4685      WFS Vernal    56,152.00
             4686      Department of Human Resource Management Internal Service Funds
             4687      Department of Human Resource Management
             4688          In accordance with Section 63J-1-410 the following rates are approved for the services of
             4689      the Department of Human Resource Management for fiscal year 2011.
             4690      Field Services
             4691      DHRM Field Services (per actual FTE)    544.00
             4692      Payroll Field Services
             4693      DHRM Payroll Services (per actual FTE)    75.00
             4694      Department of Technology Services
             4695      Integrated Technology Division
             4696          In accordance with Section 63J-1-504 the following fees are approved for the Department
             4697      of Technology Services for fiscal year 2011.
             4698      Automated Geographic Reference Center
             4699      Geospatial Information Technology Materials
             4700      Regular Plots (per foot)    6.00
             4701      Mylar Plots (per foot)    8.00
             4702      Geospatial Information Technology Training (per person, per day)    175.00
             4703      Geospatial Information Technology Data Support (per hour)    36.00
             4704      Geospatial Information Technology Professional Labor (per hour)    73.00
             4705      Utah Reference Network GPS Service Rate (yearly)    400.00

- 124 -



             4706      Department of Technology Services Internal Service Funds
             4707      Operations
             4708          In accordance with Section 63J-1-410 the following rates are approved for the services of
             4709      the Department of Technology Services for fiscal year 2011.
             4710      Enterprise Technology Division
             4711      Wide Area Network (WAN)
             4712      Network Services    44.00
             4713      Network Services (other State agencies)    45.00
             4714      Security    10.00
             4715      Remote Access Cost Charge (ISDN) = Direct Cost + 8%
             4716      Wiring Consulting Labor (per hour)    85.00
             4717      Wiring Materials Charge = Direct Cost + 5%
             4718      WAN Remote Access (DSL)    90.00
             4719      Remote Access Cost Charge (DSL) = Direct Cost + 8%
             4720      Desktop Management
             4721      Equipment Maintenance Costs (EIS) = Direct Cost + 10%
             4722      Software Resale (MLA) = Direct Cost + 6%
             4723      Desktop / Service Desk    63.00
             4724      PDA GroupWise Synchronization    11.00
             4725      Telecommunications
             4726      Phone Tech Labor    72.00
             4727      Voice Monthly Service    27.00
             4728      Other Voice Services = Direct Cost + 8%
             4729      Voice Mail    3.00
             4730      Call Management System = Direct Cost + 8%
             4731      Long Distance Service    .05
             4732      International and Credit Card Long Distance = Direct Cost + 10%
             4733      Long Distance Service Access Charge    1.00
             4734      1-800 Service - Advanced Features = Direct Cost + 10%
             4735      1-800 Service per Minute    .05
             4736      Video Conference IP Connection Charge = Special Billing Agreement (SBA)
             4737      Video Conference Room Set up Charge = Special Billing Agreement (SBA)
             4738      Video Conference Bridge Charge = Special Billing Agreement (SBA)
             4739      Video Conferencing Other = Special Billing Agreement (SBA)
             4740      Print
             4741      High Speed Laser Printing    .031
             4742      Other Print Services = Direct Cost + 10%
             4743      Hosting

- 125 -


             4744      Application Hosting on DTS Provided Equipment    180.00
             4745      Customized Hosting = Special Billing Agreement (SBA)
             4746      Data Center Rack Space    420.00
             4747      Actuate Reporting    .17
             4748      Managed Web Hosting - Static    30.00
             4749      Shared Application Hosting - Open Source    59.00
             4750      Shared Application Hosting - Open Source (Test Slice)    30.00
             4751      Server Management    335.00
             4752      Hosting Services = Subscription
             4753      Database Services
             4754      Database Hosting Consulting Charge    70.00
             4755      Database Hosting Oracle Shared (Linux) - 0 to 2 GB    200.00
             4756      Database Hosting Oracle Shared (Linux) - Each additional 2 GB    140.00
             4757      Shared Citrix Services = Special Billing Agreement (SBA)
             4758      Microsoft SQL Server - 0 to 1 GB    125.00
             4759      Microsoft SQL Server - Each additional 1 GB    50.00
             4760      Mainframe Computing
             4761      Mainframe Charges = Subscription
             4762      Mainframe Consulting Charge    70.00
             4763      Storage Services
             4764      Qualified Dedicated Storage    .0003
             4765      Disk Storage - Mainframe    .007
             4766      Mainframe Tape     .0012
             4767      Backup & Restore Services    .0003
             4768      Open Systems Storage    .0004
             4769      Training
             4770      Training Room Rental - per day    100.00
             4771      Project Management
             4772      DTS Project Management    91.00
             4773      DTS Consulting Charge    75.00
             4774      Business Consulting = Special Billing Agreement (SBA)
             4775      Application Development
             4776      Application Maintenance    70.00
             4777      Wireless Services
             4778      Microwave Maintenance Labor    90.00
             4779      Radio Repair Labor    70.00
             4780      Install Bay Labor    50.00
             4781      Contract Maintenance Console    8.00

- 126 -


             4782      Parts = Direct Cost
             4783      Misc. Data Circuits = Direct Cost + 10%
             4784      State Radio Connection (LES and SRS)    24.85
             4785      Communication Sites = Special Billing Agreement (SBA)
             4786      Microwave Services
             4787      T1 - per mile    11.37
             4788      Tail Circuits = Direct Cost + 10%
             4789      T1 Installation - per tail circuit    947.48
             4790      Microwave Circuit Installation Charge    947.48
             4791      Single Voice Circuit (DS0)    .76
             4792      Voice Grade DS0 Card    31.60
             4793      Data Grade DS0 Card    63.19
             4794      Commerce & Workforce Services
             4795      Labor Commission
             4796          In accordance with Section 34A-1-106 the following fees are approved for the Labor
             4797      Commission for fiscal year 2011.
             4798      Administration
             4799      Certificate to Self-Insure for Workers Compensation    1,200.00
             4800      Industrial Accidents Division
             4801      Certificate to Self-insure for Workers Compensation - Renewal    650.00
             4802      Certificate to Self-Insured for Renewal - Additional Entity    75.00
             4803      Safety Division
             4804      Boiler and Pressure Vessel Inspections
             4805      Certificate Retest-Maximum Fee Charged    50.00
             4806      Original Exam for Certificate of Competency    25.00
             4807      Renewal of Certificate of Competency    20.00
             4808      Owner-User Inspection Agency Certification    250.00
             4809      Jacketed Kettles and Hot Water Supply
             4810      Boilers less than 250,000 BTU - Existing    30.00
             4811      Boilers less than 250,000 BTU - New    45.00
             4812      Boilers > 250,000 BTU but < 4,000,000 BTU - Existing    60.00
             4813      Boilers > 250,000 BTU but < 4,000,000 BTU - New    90.00
             4814      Boilers > 4,000,001 BTU but < 20,000,000 BTU - Existing    150.00
             4815      Boilers > 4,000,001 BTU but < 20,000,000 BTU - New    225.00
             4816      Boilers > 20,000,000 BTU - Existing    300.00
             4817      Boilers > 20,000,000 BTU - New    450.00
             4818      Boiler and Pressure Vessel Inspections
             4819      Replacement Boiler Certificate    15.00

- 127 -


             4820      Jacketed Kettles and Hot Water Supply
             4821      Consultation, witness special inspection (per hour)    60.00
             4822      Pressure Vessel (Existing)    30.00
             4823      Pressure Vessel (New)    45.00
             4824      Pressure Vessel Inspection by Owner-user:
             4825      25 or less on single statement (per vessel)    5.00
             4826      26 through 100 on single statement (per statement)    100.00
             4827      101 through 500 on single statement (per statement)    200.00
             4828      over 500 on single statement (per statement)    400.00
             4829      Elevator Inspections Existing Elevators:
             4830      Hydraulic    85.00
             4831      Electric    85.00
             4832      Handicapped    85.00
             4833      Other Elevators    85.00
             4834      Replacement Elevator Certificate    15.00
             4835      Elevator Inspections New Elevators:
             4836      Hydraulic    300.00
             4837      Electric    700.00
             4838      Handicapped    200.00
             4839      Other Elevators    200.00
             4840      Consultation and Review (per hour)    60.00
             4841      Escalators/Moving Walks    700.00
             4842      Remodeled Electric    500.00
             4843      Roped Hydraulic    500.00
             4844      Coal Mine Certification:
             4845      Mine Foreman    50.00
             4846      Temporary Mine Foreman    35.00
             4847      Fire Boss    50.00
             4848      Surface Foreman    50.00
             4849      Temporary Surface Foreman    35.00
             4850      Electrician underground    50.00
             4851      Electrician surface    50.00
             4852      Annual Electrical Recertification    35.00
             4853      Hoistman    50.00
             4854      Certification Retest (per section)    20.00
             4855      Certification Retest - Maximum Fee Charges    50.00
             4856      Hydrocarbon Mine Certifications:
             4857      Gilsonite Mine Foreman    50.00

- 128 -


             4858      Gilsonite Mine Examiner    50.00
             4859      Temporary Gilsonite Mine Foreman    35.00
             4860      Gilsonite Shot Firerer    50.00
             4861      Hoistman    50.00
             4862      Certification Retest (per section)    20.00
             4863      Certification Retest - Maximum Fee Charge    50.00
             4864      Photocopies, Search Fees, Printing
             4865      Black and White no special handling-per page    .25
             4866      Research, redacting, unstapling, restapling (under 1 hour)    15.00
             4867      More than 1 hour (per hour charge)    20.00
             4868      Color Printing- per page    .50
             4869      Certified Copies- per certification plus search fees if applicable    2.00
             4870      Electronic documents CD or DVD    2.00
             4871      Fax, plus telephone costs    .50
             4872      Department of Commerce
             4873      Commerce General Regulation
             4874          In accordance with Section 13-1-2(3) the following fees are approved for the Department
             4875      of Commerce for fiscal year 2011.
             4876      Administration
             4877      Commerce Department (All Divisions)
             4878      Booklets (or cost)
             4879      Priority Processing Fee    75.00
             4880      List of Licensees/Business Entities (or cost)    25.00
             4881      Photocopies (per copy)    .30
             4882      Verification of Licensure/Custodian of Record    20.00
             4883      Returned Check Charge    20.00
             4884      FBI Fingerprint File Search cost    20.00
             4885      BCI Fingerprint File Search cost    15.00
             4886      Fingerprint Processing Fee (Non-department)    10.00
             4887      GRAMA Requested Information Booklet, cost    10.00
             4888      Duplication Charge CD (Grama Record)    12.00
             4889      Administration
             4890      Motor Vehicle Franchise Act
             4891      Application Fee    83.00
             4892      Renewal Fee    83.00
             4893      Powersport Vehicle Franchise Act
             4894      Application Fee    83.00
             4895      Renewal Fee    83.00

- 129 -


             4896      Application Fee in addition to MVFA    27.00
             4897      Renewal Fee in addition to MVFA    27.00
             4898      Administration Late Renewal Fee    20.00
             4899      Pawnbroker
             4900      Pawnshop Registration Fee    250.00
             4901      Law Enforcement Registration Fee    2.00
             4902      Property Rights Ombudsman
             4903      Filing Request for Advisory Opinion    150.00
             4904      Land Use Seminar Continuing Education    25.00
             4905      Books - Citizens guide to Land Use (single copy)    15.00
             4906      Books - Citizens guide to Land Use (each for six or more copies)    9.00
             4907      Books - Citizens guide to Land Use (Case of 22 books)    132.00
             4908      Occupational & Professional Licensing
             4909      Acupuncturist
             4910      New Application Filing    110.00
             4911      License Renewal    63.00
             4912      Alarm Company
             4913      Company Application Filing    330.00
             4914      Company License Renewal    203.00
             4915      Agent Application Filing    60.00
             4916      Agent License Renewal    42.00
             4917      Alternative Dispute Resolution Provider
             4918      New Application Filing    85.00
             4919      License Renewal    63.00
             4920      Architect
             4921      New Application Filing    110.00
             4922      License Renewals    63.00
             4923      Education and Enforcement Surcharge    10.00
             4924      Armored Car
             4925      Armored Car Company Registration    330.00
             4926      Armored Car Company Renewal    203.00
             4927      Armored Car Security Officer Registration    60.00
             4928      Armored Car Security Officer Renewal    42.00
             4929      Armored Car Education Approval    300.00
             4930      Armored Car Education Renewal    103.00
             4931      Athletic Agents
             4932      New Application Filing    510.00
             4933      License Renewal    510.00

- 130 -


             4934      Athletic Trainer
             4935      New Application Filing    70.00
             4936      License Renewal    47.00
             4937      Building Inspector
             4938      New Application Filing    85.00
             4939      License Renewal    63.00
             4940      Certified Court Reporter
             4941      New Application Filing    45.00
             4942      License Renewal    42.00
             4943      Certified Dietician
             4944      New Application Filing    60.00
             4945      License Renewals    37.00
             4946      Certified Nurse Midwife
             4947      New Application Filing    100.00
             4948      License Renewal    63.00
             4949      Intern-New Application Filing    35.00
             4950      Certified Public Accountant
             4951      Individual CPA Application Filing    85.00
             4952      Individual License/Certificate Renewal    63.00
             4953      CPA Firm Application for Registration    90.00
             4954      CPA Firm Registration Renewal    52.00
             4955      Chiropractic Physician
             4956      New Application Filing    200.00
             4957      License Renewal    103.00
             4958      Contractor
             4959      New Application Filing-Primary Classification    210.00
             4960      License Renewals    113.00
             4961      New Application Filing-Secondary Classification    110.00
             4962      Change Qualifier fees    50.00
             4963      Corporation Conversion Fee    35.00
             4964      Controlled Substance
             4965      New Application Filing    90.00
             4966      License Renewal    68.00
             4967      Controlled Substance Handler
             4968      Facility New Application Filing    90.00
             4969      Facility License Renewal    68.00
             4970      Individual New Application Filing    90.00
             4971      Individual License Renewal    68.00

- 131 -


             4972      Controlled Substance Precursor
             4973      Distributor New Application Filing    210.00
             4974      Distributor License Renewal    113.00
             4975      Purchaser New Application Filing    110.00
             4976      Purchaser License Renewal    63.00
             4977      Cosmetologist/Barber
             4978      New Application Filing    60.00
             4979      License Renewal    52.00
             4980      Instructor Certificate    60.00
             4981      School New Application Filing    110.00
             4982      School License Renewal    110.00
             4983      Barber New Application Fee    60.00
             4984      School License Renewal    52.00
             4985      Barber Instructor Certificate    60.00
             4986      Deception Detection
             4987      Examiner New Application Filing    50.00
             4988      Examiner License Renewal    32.00
             4989      Intern New Application Filing    35.00
             4990      Intern License Renewal    32.00
             4991      Dentist
             4992      New Application Filing    110.00
             4993      License Renewals    63.00
             4994      Anesthesia Upgrade (new application)    60.00
             4995      Dental Hygienist
             4996      New Application Filing    60.00
             4997      License Renewal    37.00
             4998      Anesthesia Upgrade (new application)    35.00
             4999      Direct Entry Midwife
             5000      New Application Filing    100.00
             5001      License Renewal    63.00
             5002      Electrician
             5003      New Application Filing    110.00
             5004      License Renewal    63.00
             5005      Electrologist
             5006      New Application Filing    50.00
             5007      License Renewals    32.00
             5008      Instructor Certificate    60.00
             5009      School New Application Filing    110.00

- 132 -


             5010      School License Renewal    110.00
             5011      Engineer, Professional
             5012      New Application Filing    110.00
             5013      Engineer License Renewal    63.00
             5014      Structural Engineer New Application Filing    110.00
             5015      Structural Engineer License Renewal    63.00
             5016      Engineer
             5017      Education and Enforcement Surcharge    10.00
             5018      Environmental Health Scientist
             5019      New Application Filing    60.00
             5020      License Renewal    37.00
             5021      In Training: New Application Filing    60.00
             5022      Esthetician
             5023      New Application Filing    60.00
             5024      License Renewals    52.00
             5025      Instructor Certificate    60.00
             5026      Master Esthetician New Application Filing    85.00
             5027      Master Esthetician License Renewal    68.00
             5028      School New Application Filing    110.00
             5029      School License Renewal    110.00
             5030      Factory Built Housing
             5031      Dealer New Application Filing    30.00
             5032      Dealer License Renewal    30.00
             5033      On-site Plant Inspection ($50 per hour plus expenses)
             5034      Factory Built Housing Education and Enforcement Fee    75.00
             5035      Funeral Services
             5036      Director New Application Filing    160.00
             5037      Director License Renewal    88.00
             5038      Intern New Application Filing    85.00
             5039      Establishment New Application Filing    250.00
             5040      Establishment License Renewal    250.00
             5041      Genetic Counselor
             5042      New Application Filing    150.00
             5043      License Renewal    138.00
             5044      Geologist, Professional
             5045      New Application Filing    150.00
             5046      Geologist
             5047      License Renewal    123.00

- 133 -


             5048      Education and Enforcement Fund    15.00
             5049      Handyman Affirmation
             5050      Handyman Exemption Registration/Renewal    35.00
             5051      Health Facility Administrator
             5052      New Application Filing    120.00
             5053      License Renewals    83.00
             5054      Hearing Instrument Specialist
             5055      New Application Filing    150.00
             5056      License Renewal    103.00
             5057      Intern New Application Filing    35.00
             5058      Hunting Guide
             5059      New Application Filing    75.00
             5060      License Renewal    50.00
             5061      Landscape Architect
             5062      New Application Filing    110.00
             5063      License Renewal    63.00
             5064      Examination Fee Record    30.00
             5065      Education and Enforcement Fund    10.00
             5066      Land Surveyor
             5067      New Application Filing    110.00
             5068      License Renewals    63.00
             5069      Education and Enforcement Surcharge    10.00
             5070      Marriage and Family Therapist
             5071      New Application Filing    120.00
             5072      License Renewal    93.00
             5073      Intern New Application Filing    85.00
             5074      Externship New Application Filling    85.00
             5075      Massage
             5076      Therapist New Application Filing    60.00
             5077      Therapist License Renewal    52.00
             5078      Apprentice New Application Filing    35.00
             5079      Medical Language Interpreter
             5080      New Application Filing    50.00
             5081      Nail Technician
             5082      New Application Filing    60.00
             5083      License Renewal    52.00
             5084      Instructor Certificate    60.00
             5085      School New Application Filing    110.00

- 134 -


             5086      School License Renewal    110.00
             5087      Naturopathic Physician
             5088      New Application Filing    200.00
             5089      License Renewals    103.00
             5090      Nursing
             5091      Licensed Practical Nurse New Application Filing    60.00
             5092      Licensed Practical Nurse License Renewal    58.00
             5093      Registered Nurse New Application Filing    60.00
             5094      Registered Nurse License Renewal    58.00
             5095      Advanced Practice RN New Application Filing    100.00
             5096      Advanced Practice RN License Renewal    68.00
             5097      Advanced Practice RN-Intern New Application Filing    35.00
             5098      Certified Nurse Anesthetist New Application Filing    100.00
             5099      Certified Nurse Anesthetist License Renewal    68.00
             5100      Educational Program Approval-Initial Visit    500.00
             5101      Educational Program Approval-Follow-up    250.00
             5102      Medication Aide Certified New Application Filing    50.00
             5103      Medication Aide Certified License Renewal    42.00
             5104      Occupational Therapist
             5105      Occupational Therapist New Application Filing    70.00
             5106      Occupational Therapist License Renewal    47.00
             5107      Occupational Therapist Assistant New Application Filing    70.00
             5108      Occupational Therapist Assistants License Renewal    47.00
             5109      Optometrist
             5110      New Application Filing    140.00
             5111      License Renewal    93.00
             5112      Outfitter
             5113      New License Filing    150.00
             5114      Renewal License Fee    50.00
             5115      Osteopathic Physician and Surgeon
             5116      New Application Filing    200.00
             5117      License Renewals    183.00
             5118      Pharmacy
             5119      Pharmacist New Application Filing    110.00
             5120      Pharmacist License Renewal    63.00
             5121      Pharmacy Intern New Application Filing    100.00
             5122      Pharmacy Technician New Application Filing    60.00
             5123      Pharmacy Technician License Renewal    47.00

- 135 -


             5124      Pharmacy, Class A New Application Filing    200.00
             5125      Pharmacy, Class A License Renewal    103.00
             5126      Pharmacy, Class B New Application    200.00
             5127      Pharmacy, Class B License Renewal    103.00
             5128      Pharmacy, Class C New Application    200.00
             5129      Pharmacy, Class C License Renewal    103.00
             5130      Pharmacy, Class D New Application    200.00
             5131      Pharmacy, Class D License Renewal    103.00
             5132      Pharmacy, Class E New Application    200.00
             5133      Pharmacy, Class E License Renewal    103.00
             5134      Physical Therapy
             5135      New Application Filing    70.00
             5136      License Renewal    47.00
             5137      Physical Therapy Assistant
             5138      New Application Filing    60.00
             5139      License Renewal    47.00
             5140      Physician/Surgeon
             5141      New Application Filing    200.00
             5142      License Renewal    183.00
             5143      Physician Assistant
             5144      New Application Filing    180.00
             5145      License Renewals    123.00
             5146      Plumber
             5147      New Application Filing    110.00
             5148      License Renewals    63.00
             5149      Podiatric Physician
             5150      New Application Filing    200.00
             5151      License Renewal    103.00
             5152      Pre-Need Funeral Arrangement
             5153      Sales Agent New Application Filing    85.00
             5154      Sales Agent License Renewal    73.00
             5155      Private Probation Provider
             5156      New Application Filing    85.00
             5157      License Renewal    63.00
             5158      Professional Counselor
             5159      New Application Filing    120.00
             5160      License Renewals    93.00
             5161      Professional Counselor Intern New Application Filing    85.00

- 136 -


             5162      Professional Counselor Externship    85.00
             5163      Psychologist
             5164      New Application Filing    200.00
             5165      License Renewal    128.00
             5166      Certified Psychology Resident New App Filing    85.00
             5167      Radiology
             5168      Radiology Technologist New Application Filing    70.00
             5169      Radiology Technologist License Renewal    47.00
             5170      Radiology Practical Technologist New Application Filing    70.00
             5171      Radiology Practical Technologist License Renewal    47.00
             5172      Recreation Therapy
             5173      Master Therapeutic Recreational Specialist New Application Filing    70.00
             5174      Master Therapeutic Recreational Specialist License Renewal    47.00
             5175      Therapeutic Recreational Specialist New Application Filing    70.00
             5176      Therapeutic Recreational Specialist License Renewal    47.00
             5177      Therapeutic Recreational Technical New License Application    70.00
             5178      Therapeutic Recreational Technician License Renewal    47.00
             5179      Residence Lien Recovery Fund
             5180      Initial Assessment    195.00
             5181      Registration Processing Fee-Voluntary Registrants    25.00
             5182      Post-claim Laborer Assessment    20.00
             5183      Beneficiary Claim Fee    120.00
             5184      Laborer Beneficiary Claim Fee    15.00
             5185      Reinstatement of Lapsed Registration    50.00
             5186      Late Fee    20.00
             5187      Special Assessment Fee    75.00
             5188      Certificate of Compliance Fee    30.00
             5189      Respiratory Care Practitioner
             5190      New Application Filing    60.00
             5191      License Renewal    52.00
             5192      Security Services
             5193      Contract Security Company Application Filing    330.00
             5194      Contract Security Company Renewal    203.00
             5195      Replace/Change Qualifier    50.00
             5196      Education Program Approval    300.00
             5197      Education Program Approval Renewal    103.00
             5198      Armed Security Officer New Application Filing    60.00
             5199      Armed Security Officer New License Renewal    42.00

- 137 -


             5200      Unarmed Security Officer New Application Filing    60.00
             5201      Unarmed Security Officer New License Renewal    42.00
             5202      Social Worker
             5203      Clinical Social Worker New Application Filing    120.00
             5204      Clinical Social Worker License Renewal    93.00
             5205      Certified Social Worker New Application Filing    120.00
             5206      Certified Social Worker License Renewal    93.00
             5207      Certified Social Worker Intern New    85.00
             5208      Social Work
             5209      Certified Social Worker Externship    85.00
             5210      Social Worker
             5211      Social Service Worker New Application Filing    85.00
             5212      Social Service Worker License Renewal    78.00
             5213      Speech Language Pathologist/Audiologist
             5214      Speech Language Pathologist New Application Filing    70.00
             5215      Speech Language Pathologist License Renewal    47.00
             5216      Audiologist New Application Filing    70.00
             5217      Audiologist License Renewal    47.00
             5218      Speech Language Pathologist / Audiologist
             5219      Speech Language Pathologist and Audiologist New Application Filing    70.00
             5220      Speech Language Pathologist and Audiologist License Renewal    47.00
             5221      Substance Abuse Counselor (Licensed)
             5222      New Application Filing    85.00
             5223      Substance Abuse Counselor, (Licensed)
             5224      License Renewal    78.00
             5225      Certified Substance Counselor    70.00
             5226      Certified Abuse Counselor Intern    70.00
             5227      Certified Substance Abuse Extern    70.00
             5228      Veterinarian
             5229      New Application Filing    150.00
             5230      License Renewal    73.00
             5231      Intern New Application Filing    35.00
             5232      Vocational Rehab Counselor
             5233      New Application Filing    70.00
             5234      License Renewal    47.00
             5235      Other
             5236      Inactive/Reactivation/Emeritus License    50.00
             5237      Temporary License    50.00

- 138 -


             5238      Late Renewal Fee    20.00
             5239      License/Registration Reinstatement    50.00
             5240      Duplicate License    10.00
             5241      Disciplinary File Search (per order document)    12.00
             5242      Change Qualifier Fee    50.00
             5243      UBC Seminar Fees
             5244      UBC Building Permit surcharge (Statute)
             5245      State Construction Registry Fees On-line
             5246      Notice of Commencement    7.50
             5247      Appended Notice of Commencement - On-line    7.50
             5248      Preliminary Notice    1.00
             5249      Notice of Completion    7.50
             5250      Required Notifications
             5251      Requested Notifications    10.00
             5252      Receipt Retrieval (Within 2 years)    1.00
             5253      Receipt Retrieval (Beyond 2 years)    5.00
             5254      Public Search    1.00
             5255      Annual Account Setup Fee (Auto Bill to Credit Card)    60.00
             5256      Annual Account Setup Fee (Invoice)    100.00
             5257      State Construction Registry Fees Off-line
             5258      Notice of Commencement    15.00
             5259      Appended Notice of Commencement - On-line    15.00
             5260      Preliminary Notice    6.00
             5261      Notice of Completion    15.00
             5262      Required Notifications    6.00
             5263      Requested Notifications    25.00
             5264      Receipt Retrieval (Within 2 years)    6.00
             5265      Receipt Retrieval (Beyond 2 years)    12.50
             5266      Public Search
             5267      Annual Account Setup Fee (Auto Bill to Credit Card)    75.00
             5268      Annual Account Setup Fee (Invoice)    125.00
             5269      Securities
             5270      Securities Registration
             5271      Qualification Registration    300.00
             5272      Notification Registration    300.00
             5273      Coordinated Registration    300.00
             5274      Transactional Exemptions
             5275      Transactional Exemptions    60.00

- 139 -


             5276      No-action and Interpretative Opinions    120.00
             5277      Licensing
             5278      Agent    60.00
             5279      Broker/Dealer    200.00
             5280      Investment Advisor (New and Renewal)    100.00
             5281      Investment Advisor Representative (New and Renewal)    50.00
             5282      Certified Dealer
             5283      New and Renewal    500.00
             5284      Certified Adviser
             5285      New and Renewal    500.00
             5286      Covered Securities Notice Filings
             5287      Investment Companies    600.00
             5288      All Other Covered Securities    100.00
             5289      Late Fee Rule 506 Notice Filing (>15 days after sale)    500.00
             5290      Federal Covered Adviser
             5291      New and Renewal    100.00
             5292      Securities Exemptions
             5293      Securities Exemptions    60.00
             5294      Other
             5295      Late Renewal Fee    20.00
             5296      Fairness Hearing    1,500.00
             5297      Statute Booklet
             5298      Rules and Forms Booklet (Excluding SCOR)
             5299      Small Corp. Offering Registration (SCOR)
             5300      Postage and Handling
             5301      Consumer Protection
             5302      Charitable Solicitation Act
             5303      Charity    100.00
             5304      Professional Fund Raiser    250.00
             5305      Telephone Solicitation
             5306      Telemarketing Registration    250.00
             5307      Health Spa
             5308      Health Spa    100.00
             5309      Credit Services Organization
             5310      Credit Services Organization    250.00
             5311      Debt Management Services Organizations    250.00
             5312      Business Opportunity Disclosure Register
             5313      Exempt    100.00

- 140 -


             5314      Approved    200.00
             5315      Child Protection Register
             5316      Child Protection Registry Fee (per e-mail)    .005
             5317          Rate up to 20,000 and 40,000 units per calendar month, discounted
             5318      thereafter.
             5319      Child Protection Registry
             5320      Step Volume 20,000-40,000 units in a month ($.00485)
             5321          Variable quantity. Previous fee is $.005. 3% discount off previous step for
             5322      each additional 20,000 units in calendar month. 3% discount for transactions
             5323      40-60K and each 20K step thereafter in a calendar month.
             5324      3% discount off previous step for each additional 20,000 units in calendar month
             5325      Pawnshop Registry
             5326      Out of State Pawnshop Database Request    750.00
             5327      Pawnshop/2nd hand store Registration Fee    250.00
             5328      Law Enforcement Registration Fee    2.00
             5329      Proprietary Schools
             5330      Initial Application    250.00
             5331      Renewal Application (1% of gross)
             5332      Registration Review (1% of gross)
             5333      Miscellaneous Fees
             5334      Late Renewal Fee    25.00
             5335      Microcassette Copying (per tape)
             5336      Corporations and Commercial Code
             5337      Articles of Incorporation
             5338      Domestic Profit    70.00
             5339      Domestic Nonprofit    30.00
             5340      Foreign Profit    70.00
             5341      Foreign Nonprofit    30.00
             5342      Reinstatement
             5343      Profit    70.00
             5344      Requalification/Reinstatement
             5345      Nonprofit    30.00
             5346      Changes of Corporate Status
             5347      Amend/Restate/Merge-Profit    37.00
             5348      Amend/Restate/Merge-Nonprofit    17.00
             5349      Amendment-Foreign    37.00
             5350      Pre-authorization of document    25.00
             5351      Statement of Correction    12.00

- 141 -



             5352      Conversion    37.00
             5353      Annual Report
             5354      Profit    15.00
             5355      Nonprofit    10.00
             5356      Limited Partnership    15.00
             5357      Limited Liability Company    15.00
             5358      On-line    15.00
             5359      Change Form    15.00
             5360      Certification
             5361      Corporate Standing    12.00
             5362      Corporate Standing-Long Form    20.00
             5363      Comerical Registered Agent
             5364      Registration    52.00
             5365      Commerical Registered Agent
             5366      Changes    52.00
             5367      Terminations    52.00
             5368      Corporation Search
             5369      In House    10.00
             5370      Limited Partnership
             5371      Certificate/Qualification    70.00
             5372      Reinstate    70.00
             5373      Amend/Restate/Merge    37.00
             5374      Statement of Correction    12.00
             5375      Conversion    37.00
             5376      DBA
             5377      Registration    22.00
             5378      Renewals    22.00
             5379      Business/Real Estate Investment Trust    22.00
             5380      Trademark/Electronic Trademark
             5381      Initial Application and 1st Class Code    50.00
             5382      Each Additional Class Code    25.00
             5383      Renewals    50.00
             5384      Assignments    25.00
             5385      Unincorporated Cooperative Association
             5386      Articles of Incorporation/Qualification    22.00
             5387      Annual Report    7.00
             5388      Limited Liability Company
             5389      Articles of Organization/Qualification    70.00

- 142 -


             5390      Reinstate    70.00
             5391      Amend/Merge    37.00
             5392      Statement of Correction    12.00
             5393      Conversion    37.00
             5394      Other
             5395      Late Renewal Fee    10.00
             5396      Summons    12.00
             5397      Out of State Motorist Summons    12.00
             5398      Collection Agency Bond    32.00
             5399      Unregistered Foreign Business Fee    12.00
             5400      Foreign Name Registration    22.00
             5401      Statement of Certification    12.00
             5402      Name Reservation    22.00
             5403      Telecopier Transmittal    5.00
             5404      Telecopier Transmittal (per page)    1.00
             5405      Commercial Code Lien Filing
             5406      UCC I Filings - Per Page    12.00
             5407      UCC Addendum - Per Page    12.00
             5408      UCC III Assignment/Amendment    12.00
             5409      UCC III Continuation    12.00
             5410      UCC III Termination
             5411      CFS-1    12.00
             5412      CFS Addendum    12.00
             5413      CFS-3    12.00
             5414      CFS-2    12.00
             5415      CFS Registrant Fee    25.00
             5416      Master List    25.00
             5417      Lien Search
             5418      Search    12.00
             5419      Transactions Through Utah Interactive
             5420      Registered Principal Search    3.00
             5421      Business Entity Search - principals    1.00
             5422      Certificate of Good Standing    12.00
             5423      Subscription Fee    60.00
             5424      UCC Searches    12.00
             5425      List Compilation Customized
             5426      One Stop Business Registration
             5427      Real Estate

- 143 -


             5428      Appraisers
             5429      Licensed and Certified-Application    350.00
             5430      Licensed and Certified-Renewal    350.00
             5431      National Register (Cost or )    50.00
             5432      Temporary Permit    100.00
             5433      Appraiser Trainee Registration    100.00
             5434      Appraiser expert witness fee    200.00
             5435      Appraiser Trainer Renewal    100.00
             5436      Appraisal Management Company
             5437      Appraisal Management Company    350.00
             5438      Appraisal Management Company Renewal    350.00
             5439      Broker/Sales Agent
             5440      New Application (2 year)    100.00
             5441      Renewal    30.00
             5442      Broker/Sales Agent:
             5443      Activation    15.00
             5444      New Company    200.00
             5445      Company Broker Change    15.00
             5446      Verification (Per Copy)    20.00
             5447      General Division Fees
             5448      Duplicate License    10.00
             5449      Certifications/Computer Histories    20.00
             5450      Late Renewal Fee (except for Mortgage which is already $50)    50.00
             5451      Reinstatement Fee    100.00
             5452      Branch Office    200.00
             5453      No Action Letter    120.00
             5454      Mortgage Broker
             5455      Mortgage Lender Individual / PLM / ALM -Application    100.00
             5456      Mortgage Lender Individual / PLM - Renewal    30.00
             5457      Mortgage Lender Entities-Application    200.00
             5458      Mortgage Lender Entities-Renewal    203.00
             5459      Mortgage DBA Fee    200.00
             5460      Activation Fee    15.00
             5461      Subdivided Land:
             5462      Exemption-HUD    100.00
             5463      Subdivided Land
             5464      Exemption: Water Corporation    50.00
             5465      Temporary Permit    100.00

- 144 -


             5466      Subdivided Land:
             5467      Application    500.00
             5468      Per unit charge over 30    3.00
             5469      Inspection Deposit    300.00
             5470      Consolidation    200.00
             5471      Per unit charge    3.00
             5472      Renewal Report    203.00
             5473      Timeshare and Camp Resort:
             5474      Salesperson-New and Renewal    100.00
             5475      Registration    500.00
             5476      Per unit charge over 100    3.00
             5477      Inspection Deposit    300.00
             5478      Consolidation    200.00
             5479      Per unit charge    3.00
             5480      Temporary Permit    100.00
             5481      Renewal Reports    203.00
             5482      Supplementary Filing Fee
             5483      Supplementary Filing Fee    200.00
             5484      Mortgage Education
             5485      Mortgage Education Fee - Individual    36.00
             5486      Mortgage Education Fee-Entity    50.00
             5487      Mortgage Prelicense School Certification    100.00
             5488      Mortgage Prelicense Instructor Certification    50.00
             5489      Mortgage Branch Schools    100.00
             5490      Mortgage Continuing Education Course Certification    70.00
             5491      Mortgage Continuing Education Instructor Certification    50.00
             5492      Mortgage Out of State Records Inspection fee    500.00
             5493      Real Estate Education
             5494      Education
             5495      Real Estate Education Broker    18.00
             5496      Real Estate Education Agent    12.00
             5497      Certifications
             5498      Real Estate Prelicense School Certification    100.00
             5499      Real Estate Prelicense Instructor Certification    50.00
             5500      Real Estate Education
             5501      Real Estate Continuing Education Course Certification    70.00
             5502      Real Estate Continuing Education Instructor Certification    50.00
             5503      Certifications

- 145 -


             5504      Real Estate Branch Schools    100.00
             5505      Appraiser Prelicense Course Certification    70.00
             5506      Appraiser Prelicense Instructor Certification    50.00
             5507      Other
             5508      Trust Account Seminar    5.00
             5509      No Action Letter    120.00
             5510      Insurance Department
             5511      Insurance Department Administration
             5512          In accordance with Section 31A-3-103 the following fees are approved for the Insurance
             5513      Department for fiscal year 2011.
             5514      Administration
             5515      Global license fees for Admitted Insurers
             5516      Certificate of Authority-initial license application    1,000.00
             5517      Certificate of Authority-renewal    300.00
             5518      Certificate of Authority - Late Renewal    350.00
             5519      Certificate of Authority-Reinstatement    1,000.00
             5520      Certificate of Authority-amendment    250.00
             5521      Form A Filing    2,000.00
             5522      Redomestication Filing    2,000.00
             5523      Organizational Permit for Mutual Insurer    1,000.00
             5524      Insurer Examinations - Agency Cost
             5525      Global Service Fees for Admitted Insurers
             5526      Zero premium volume    700.00
             5527      More than $0 to less than $1M premium volume    700.00
             5528      $1M to less than $3M premium volume    1,100.00
             5529      $3M to less than $6 M premium volume    1,550.00
             5530      $6M to less than $11M premium volume    2,100.00
             5531      $11M to less than $15M premium volume    2,750.00
             5532      $15M to less than $20M premium volume    3,500.00
             5533      $20M or more in premium volume    4,350.00
             5534      Global License Fees for Surplus Lines Insurer; Other Organization; Accredited/Trusteed
             5535      Reinsurer
             5536      Surplus Lines Insurer and Accredited/Trusteed Reinsurer
             5537      Initial license application    1,000.00
             5538      Renewal    300.00
             5539      Late Renewal    350.00
             5540      Reinstatement    1,000.00
             5541      Other Organization

- 146 -


             5542      Initial License Application    250.00
             5543      Renewal    200.00
             5544      Late Renewal    250.00
             5545      Reinstatement    250.00
             5546      Global Service Fee for Surplus Lines Insurer; Other Organization;
             5547      Accredited/Trusteed Reinsurer    200.00
             5548      Viatical Settlement Provider Fees
             5549      Initial license application    1,000.00
             5550      Renewal    300.00
             5551      Late Renewal    350.00
             5552      Reinstatement    1,000.00
             5553      Annual service fee    600.00
             5554      Global individual license fee
             5555      Res/non-res full line producer license or renewal per two-year license period
             5556      Initial, or renewal if renewed prior to renewal deadline    70.00
             5557      Reinstatement of Lapsed License    120.00
             5558      Res/non-res limited line producer license or renewal per two-year licensing period
             5559      Initial or renewal if renewed prior to renewal deadline    45.00
             5560      Reinstatement of lapsed license    95.00
             5561      Res/non-res full line producer license or renewal per two-year license period
             5562      Dual Title License Form Filing    25.00
             5563      Addition of producer classification or line of authority to individual producer license    25.00
             5564      Global Full Line and Limited Line Agency License Fee
             5565      Res/non-res initial or renewal license if renewed prior to renewal deadline    75.00
             5566      Reinstatement of lapsed license    125.00
             5567      Addition of agency class or line of authority to agency license    25.00
             5568      Resident Title initial or renewal license if renewed prior to renewal deadline    100.00
             5569      Resident Title Reinstatement of Lapsed License    150.00
             5570      Health insurance purchasing alliance per annual licensing period
             5571      Res/non-res initial or renewal license if renewed prior to renewal deadline    500.00
             5572      Late Renewal    550.00
             5573      Reinstatement of lapsed license    550.00
             5574      Continuing Education Fees
             5575      CE provider initial or renewal license, if renewed prior to renewal deadline    250.00
             5576      CE provider reinstatement of lapsed license    300.00
             5577      CE provider post approval or $5 per hour, whichever is more    25.00
             5578      Other fees
             5579      Photocopy per page    .50

- 147 -


             5580      Copy complete Annual Statement/Copy    40.00
             5581      Production of Lists
             5582      Printed per page (information already in list format)    1.00
             5583      Electronic
             5584      Base fee(due with request):1 CD and up 30 minutes of staff time    45.00
             5585      Additional Fee(bill by invoice): each additional 30 minutes or fraction thereof    45.00
             5586      Additional CD(per CD)    2.00
             5587      Other fees
             5588      Accepting Service of legal process    10.00
             5589      Returned check charge    20.00
             5590      Workers comp schedule    5.00
             5591      Address Correction Fee    35.00
             5592      Compliance and Enforcement Fines (not a fee, but fines collected from licensees)    350,000.00
             5593      Dedicated Credit Fees
             5594      Fraud Division investigative recovery    300,000.00
             5595          Total estimated revenue for FY 2011 = $300,000.
             5596      Title Insurance regulation assessment    75,000.00
             5597      Relative Value Study Book    10.00
             5598      Mailing fee for books    3.00
             5599      Fingerprinting Fee
             5600      Bureau of Criminal Investigation(BCI)    15.00
             5601      Federal Bureau of Investigation    19.25
             5602      Captive Insurer Fees
             5603      Initial license application    200.00
             5604      Initial license application review (actual costs incurred)
             5605      Initial license issuance    5,000.00
             5606      Renewal    5,000.00
             5607      Late Renewal    5,050.00
             5608      Reinstatement    5,050.00
             5609      Electronic commerce dedicated fees
             5610      E-commerce and internet technology services fees
             5611      Insurer: admitted, surplus lines    75.00
             5612      Captive Insurer    250.00
             5613      Other organization and vertical settlement provider    50.00
             5614      CE Provider    20.00
             5615      Agency    10.00
             5616      Individual    5.00
             5617      Access to rate and form filing database

- 148 -


             5618      Base fee (1 DVD and up to 30 minutes access and staff help)    45.00
             5619      Additional fee(each additional 30 minutes or fraction thereof)    45.00
             5620      Additional DVD(per DVD)    5.00
             5621      Electronic commerce dedicated fees
             5622      Database access    3.00
             5623      Paper filing process fee    5.00
             5624      Paper application processing fee    25.00
             5625      Restricted Revenue Fees
             5626      Bail Bond Agency (annual license period)
             5627      Resident initial or renewal license if renewed prior to renewal deadline    250.00
             5628      Reinstatement of lapsed license    300.00
             5629      Restricted Special Revenue Fees
             5630      Title Insurance Recovery, Education, and Research Fund
             5631      Initial Title Agency License    1,000.00
             5632      Renewal Title Agency License
             5633      Band A-$0-$1 million premium volume    125.00
             5634      Band B->$1-$10 million premium volume    250.00
             5635      Band C->$10-$20 million premium volume    375.00
             5636      Band D->$20 million premium volume    500.00
             5637      Individual Title Licensee Initial or Renewal License    15.00
             5638      Professional Employers Organization(PEO)
             5639      PEO - not certified by an Assurance Org. - Initial/Renewal    2,000.00
             5640      Late Renewal or Reinstatement    2,050.00
             5641      PEO - certified by an Assurance Organization - Initial    2,000.00
             5642      PEO - certified by an Assurance Organization - Renewal    1,000.00
             5643      Late Renewal or Reinstatement    1,050.00
             5644      PEO - small operator - Initial    2,000.00
             5645      PEO - small operator - Renewal    1,000.00
             5646      Late Renewal or Reinstatement    1,050.00
             5647      Economic Development and Revenue
             5648      Utah State Tax Commission
             5649      Tax Administration
             5650          In accordance with Section 59-1-210(26) the following fees are approved for the Utah
             5651      State Tax Commission for fiscal year 2011.
             5652      Administration Division
             5653      Administration
             5654      Liquor Profit Distribution Fee    6.00
             5655      Tax Commission - All Programs

- 149 -


             5656      Certified Document Fee    5.00
             5657      Convenience Fee for tax payments and other authorized transactions
             5658          Not to exceed 3%.
             5659      Faxed Document Processing Fee per Page    1.00
             5660      Record Research Fee    6.50
             5661      Photocopies (over 10 copies) per Page    .10
             5662      Research Fee (special requests) per Hour    20.00
             5663      Technology Management
             5664      Custom Programming Fee, per Hour    85.00
             5665      Data Processing Set-Up    55.00
             5666      Tax Processing Division
             5667      Motor Fuel License    30.00
             5668      Special Fuel License    30.00
             5669      Cigarette Tax License    30.00
             5670      Cigarette Tax License - Renewal    20.00
             5671      Tax Payer Services
             5672      Lien Subordination (not to exceed)    300.00
             5673      Tax Clearance Fee    50.00
             5674      Motor Vehicles
             5675      Aircraft Registration Fee    3.00
             5676      Electronic Payment Fee for authorized Motor Vehicle transactions (up to)    3.00
             5677      IFTA Decal Fee / Set    4.00
             5678      IFTA Reinstatement Fee    100.00
             5679      Motor Vehicle Information    3.00
             5680      Motor Vehicle Information via the Internet    1.00
             5681      Motor Vehicle Transaction Fee - per standard unit    1.37
             5682          UCA 59-2-406-3(c) requires CPI adjustment each year.
             5683      Special Group Plate Fee (plus $5 standard plate fee)-Inventory ordered before July 1, 2003    5.50
             5684      Special Group Plate Programs-New Programs or inventory reorders after July 1, 2003
             5685      New program start-up or significant program changes - per program    3,900.00
             5686      Extra Plate Costs (per decal set ordered)    2.92
             5687      Extra Handling Cost for Special Group Plates (per decal set ordered)    2.40
             5688      Postage charge per decal set ordered and to be mailed (for centralized distribution)    2.20
             5689      Special Group Logo Decals
             5690          0.29 to 6.76 per set (cost depends on number of colors and quantity
             5691      ordered)
             5692      Special Group Slogan Decals
             5693          0.19 to 2.20 per set (cost depends on quantity ordered)

- 150 -


             5694      Decal Replacement Fee - Parks and Recreation    4.00
             5695      Temporary Permit - Motor Vehicles (individual permit)    6.00
             5696      Decal Replacement Fee - Motor Vehicles    1.00
             5697      Sample License Plates    5.00
             5698      Motor Carrier Cab Card    3.00
             5699      Motor Carrier Duplicate Registration    3.00
             5700      Motor Vehicle Enforcement Division
             5701      Temporary Permit - Motor Vehicle Enforcement (permit sales to dealers - bulk) (up to)    12.00
             5702          This fee was previously set in statute. S.B. 106 (2007 General Session),
             5703      Motor Vehicle Business Fee Amendments, allows the Commission to collect
             5704      under the procedures set forth in UCA 63-38-3.2.
             5705      Dismantler's Retitling Inspection Fee (charge to recind permit)    50.00
             5706      Salvage Vehicle Inspection Fee    50.00
             5707      Electronic Payment Fee for MV Temporary Permit Books (per book)    3.00
             5708      Electronic Payment Fee for MV Dealer Permit Penalties (per penalty)    1.00
             5709      Electronic Payment Fee for MV Salvage Buyer's License (per license)    3.00
             5710      In-transit Permit fee (96-hour)    2.50
             5711      Motor Vehicle Manufacturer's Plates - Purchase    10.00
             5712      Motor Vehicle Manufacturer's Plate - Renewal    8.50
             5713      Motor Vehicle Dealer Plates - Purchase    12.00
             5714      Motor Vehicle Dealer Plate - Renewal    10.50
             5715      Motor Vehicle Dismantler's Plates - Purchase    10.00
             5716      Motor Vehicle Dismantler's Plate - Renewal    8.50
             5717      Motor Vehicle Transporter's Plates - Purchase    10.00
             5718      Motor Vehicle Transporters Plate - Renewal    8.50
             5719      Motor Vehicle Manufacturer's/Remanufacturer's License    102.00
             5720      Motor Vehicle Dealer License - New    127.00
             5721      Motor Vehicle Transporter's License    51.00
             5722      Small Trailer Dealer License    51.00
             5723      Motor Vehicle Body Shop License    112.00
             5724      Used Motor Vehicle Dealer License    127.00
             5725      Motor Vehicle Dismantler's License    102.00
             5726      Motor Vehicle Salesman's License    31.00
             5727      Motor Vehicle Salesman's License Transfer    5.00
             5728      Motor Vehicle Crusher's License    102.00
             5729      Used Motor Cycle Dealer License    51.00
             5730      New Motor Cycle Dealer License    51.00
             5731      Representative License    26.00

- 151 -


             5732      Motor Vehicle Dealer additional place of business    26.00
             5733      Distributor's License    61.00
             5734      Department of Community and Culture
             5735      State History
             5736          In accordance with Section 63J-1-504, the following fees are approved for the Division
             5737      of State History for fiscal year 2011.
             5738      Administration
             5739      Photo Sales    10.00
             5740      Sales of Research Center Document Copies    2.59
             5741      Sales of Literature Search Services    49.66
             5742          These fees may apply to one or more programs within the State History
             5743      Line Item.
             5744      Division of Arts and Museums
             5745          In accordance with Section 63J-1-504, the following fees are approved for the Division
             5746      of Arts and Museums for fiscal year 2011.
             5747      Administration
             5748      Arts in Education Residency Fee    1,880.00
             5749      Workshop Registrations    25.00
             5750      Conference Registration Individual Registration    75.00
             5751      Conference Registration Sponsorships    2,500.00
             5752      Change Leader Institute Fee    375.00
             5753      Product Sales    30.00
             5754      Traveling Exhibit    125.00
             5755          These fees may apply to one or more programs within the Arts and
             5756      Museum Line Item.
             5757      State Library
             5758          In accordance with Section 63J-1-504, the following fees are approved for the State
             5759      Library for fiscal year 2011.
             5760      Administration
             5761      Lost Library Materials Charge    20.00
             5762      Service to States for Basic Braille Services (Per Patron)    75.00
             5763      Service to States for Full Service (Wyoming)    105,875.00
             5764      Service to LDS Church for Braille Services (per unit)    1.75
             5765      Library of Congress Backup Service Fee    786,800.00
             5766      Bookmobile Cost Reimbursement from Paiute County    15,548.00
             5767      Bookmobile Cost Reimbursement from Wayne County    26,868.00
             5768      Bookmobile Cost Reimbursement from Sanpete County    83,415.00
             5769      Bookmobile Cost Reimbursement from Garfield County    34,642.00

- 152 -


             5770      Bookmobile Cost Reimbursement from Iron County    130,521.00
             5771      Bookmobile Cost Reimbursement from Kane County    40,890.00
             5772      Bookmobile Cost Reimbursement from Carbon County    95,669.00
             5773      Bookmobile Cost Reimbursement from Sevier County    44,898.00
             5774      Bookmobile Cost Reimbursement from Millard County    116,342.00
             5775      Bookmobile Cost Reimbursement from Juab County    42,251.00
             5776      Bookmobile Cost Reimbursement from Cache County    81,553.00
             5777      Bookmobile Cost Reimbursement from Rich County    2,702.00
             5778      Bookmobile Cost Reimbursement from Utah County    113,816.00
             5779      Bookmobile Cost Reimbursement from Tooele County    128,009.00
             5780      Bookmobile Cost Reimbursement from San Juan County    98,023.00
             5781      Cataloging Services Per Unit    1.00
             5782      Cataloging Express Services Utilization Fee    .50
             5783      Cataloging Express Services Fee Overage Fee    1.00
             5784          These fees may apply to one or more programs within the State Library
             5785      Line Item.
             5786      Housing and Community Development
             5787          In accordance with Section 63J-1-504, the following fees are approved for the Division
             5788      of Housing and Community Development for fiscal year 2011.
             5789      Ethnic Office
             5790      State Community Service Office Homeless Summit    25.00
             5791      Commission on Volunteers Conference on Service    119.00
             5792      Commission on Volunteers Youth Leadership Summit    25.00
             5793      Commission on Volunteers Quarterly Member Training    25.00
             5794      Homeless Management Information System Participant Fee    26,800.00
             5795      Private Activity Bond Application Fee (Under $3 million)    1,500.00
             5796      Private Activity Bond Application Fee ($3 Million to $5 Million)    2,000.00
             5797      Private Activity Bond Application Fee (Over $5 Million)    3,000.00
             5798      Private Activity Bond Resubmission Fee (Under $3 Million)    750.00
             5799      Private Activity Bond Resubmission Fee ($3 Million to $5 Million)    1,000.00
             5800      Private Activity Bond Resubmission Fee ( Over $5 Million)    1,500.00
             5801      Private Activity Bond Extension Fee    4,000.00
             5802          These fees may apply to one or more programs within the Housing and
             5803      Community Development Line Item.
             5804      Governor's Office of Economic Development
             5805      Office of Tourism
             5806          In accordance with Section 63J-1-504, the following fees are approved for the Office of
             5807      Tourism for fiscal year 2011.

- 153 -


             5808      Administration
             5809      Map Sales    1.00
             5810      Calendars - Envelopes    .50
             5811      Calendars Bulk    8.00
             5812      Calendars Bulk State Agencies    6.00
             5813      Calendars - Employees    5.00
             5814          These fees may apply to one or more programs within the Office of
             5815      Tourism Line Item.
             5816      Incentive Funds
             5817          In accordance with Section 63J-1-504, the following fees are approved for the Incentives
             5818      line item and Pete Suazo Utah Athletic Commission for fiscal year 2011.
             5819      Incentives/Pete Suazo Utah Athletic Commission
             5820      CMC Amateur Boxing Fee > 200 Seats    100.00
             5821      CMC Amateur Boxing Fees 200 - 500 Seats    200.00
             5822      CMC Amateur Boxing Fees 500 - 1,00 Seats    300.00
             5823      CMC Amateur Boxing Fees 1,000 - 3,000 Seats    400.00
             5824      CMC Amateur Boxing Fees 3,000 - 5,000 Seats    600.00
             5825      CMC Amateur Boxing Fees 5,000 - 10,000 Seats    1,000.00
             5826      CMC Amateur Boxing Fees 10,000+ Seats    2,000.00
             5827      Conference Registration > 200 Seats    100.00
             5828      Conference Registration 200 - 500 Seats    200.00
             5829      Conference Registration 500 - 1,000 Seats    300.00
             5830      Conference Registration 1,000 - 3,000 Seats    400.00
             5831      Conference Registration 3,000 - 5,000 Seats    600.00
             5832      Conference Registration 5,000 - 10,000 Seats    1,000.00
             5833      Conference Registration 10,000+ Seats    2,000.00
             5834      Unarmed Combat Fees > 200 Seats    100.00
             5835      Unarmed Combat Fees 200 - 500 Seats    200.00
             5836      Unarmed Combat Fees 500 - 1,000 Seats    300.00
             5837      Unarmed Combat Fees 1,000 - 3,000 Seats    400.00
             5838      Unarmed Combat Fees 3,000 - 5,000 Seats    600.00
             5839      Unarmed Combat Fees 5,000 to 10,000 Seats    1,000.00
             5840      Unarmed Combat Fees 10,000+ Seats    2,000.00
             5841      License Fees - Contest Promoters    100.00
             5842      License Fees - Non Contest Promoters    25.00
             5843      Utah Science Technology and Research Governing Authority
             5844      Utah Science Technology and Research Governing Authority
             5845          In accordance with Section 63J-1-504, the following fees are approved for the Utah

- 154 -


             5846      Science, Technology, and Research Governing Authority for fiscal year 2011.
             5847      Technology Outreach
             5848      Search Fee    50.00
             5849      Editing Fee    400.00
             5850      Writing Fee    600.00
             5851      Submission Fee    150.00
             5852      Writing Submission Fee - 1st Proposal    750.00
             5853      Writing Submission Fee - 2nd Proposal    2,000.00
             5854      Health & Human Services
             5855      Department of Health
             5856      Executive Director's Operations
             5857          In accordance with Section 26-1-6 and 63J-1-504, the following fees are approved for the
             5858      Department of Health for fiscal year 2011.
             5859      Center for Health Data
             5860      Public Use Data Sets - Single Year License Fee for Public Agencies and Non-Profit
             5861      Organizations
             5862      Inpatient, Ambulatory Surgery, and Emergency Department Encounter
             5863      File I - for the latest year only    1,575.00
             5864      File III - for the latest year only    250.00
             5865      Public Use Tapes - Multi-Year License Fee - Existing User
             5866      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
             5867      File I - multiple year data set (3 years prior to current year)    1,500.00
             5868      File III - multiple year data set (3 years prior to current year)    250.00
             5869      Public Use Secondary Release License, Files I per year
             5870      First year (5 copies)    375.00
             5871      Annual renewal fee (5 copies)    375.00
             5872      Additional copies (in excess of 5)    50.00
             5873      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
             5874      Public Use Data Set - Single Year License Fee for Private Sector Agencies Organizations
             5875      File I - for the latest year only    3,150.00
             5876      File III - for one year only    1,050.00
             5877      Public Use Data Set, Multi Year License Fee for Private Sector Agencies - Existing User
             5878      File I - multiple year data set (3 years prior to current year)    3,000.00
             5879      File III - multiple year data set (3 years prior to current year)    1,000.00
             5880      Public Use Data Set - Single Year License Fee for Data Suppliers
             5881      File I - for the latest year only
             5882      Large System/Corporation (>35,000 discharges per year)    3,150.00
             5883      Large Single Hospital or Multiple Hospital    1,575.00

- 155 -


             5884          (5,000-35,000 discharges per year)
             5885      Small or Medium Single Hospital (<5,000 discharges per year)    525.00
             5886      Private Sector Secondary Release License, File I - III, per year
             5887      First Year (5 copies)    1,050.00
             5888      Annual renewal fee (5 copies)    525.00
             5889      Additional copies (in excess of 5)    50.00
             5890      Financial Database    50.00
             5891      Research Data Set License Fee
             5892      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Research Data Set
             5893      Latest Year    3,150.00
             5894      Three years prior    3,000.00
             5895      Research Data Set Secondary Release License Fee
             5896      Inpatient data set for the latest year    1,500.00
             5897      Ambulatory surgery data set for the latest year    750.00
             5898      Emergency Department encounter data set for the last year    750.00
             5899      Research Data Set for Federal Databases with Secondary Release License Fee
             5900      Inpatient data set for the latest year    4,500.00
             5901      Ambulatory surgery data set for the latest year    4,500.00
             5902      Multi-Year Healthcare Effectiveness Data and Information Set License Fee
             5903      Public, Educational, Non-profit Research Organizations
             5904      File I - Latest Year (per data set)    1,050.00
             5905      File II - Previous Year (per data set)    750.00
             5906      File III - Any Earlier Years (per data set)    500.00
             5907      Private Sector Agencies
             5908      File I - Latest Year (per data set)    1,575.00
             5909      File II - Previous Year (per data set)    1,250.00
             5910      File III - Any Earlier Years (per data set)    1,000.00
             5911      Health Maintenance Organization or Preferred Provider Organization Enrollee Satisfaction
             5912      Survey Data Set License Fee
             5913      Public, Educational, Non-profit Research Organizations
             5914      File I - Latest Year (per data set)    1,050.00
             5915      File II - Previous Year (per data set)    750.00
             5916      File III - Any Earlier Years (per data set)    500.00
             5917      Private Sector Agencies
             5918      File I - Latest Year (per data set)    1,575.00
             5919      File II - Previous Year (per data set)    1,250.00
             5920      File III - Any Earlier Years (per data set)    1,000.00
             5921      Data Suppliers (contributing Health Maintenance Organizations or Preferred Provider

- 156 -


             5922      Organizations)
             5923      File I - Latest Year (per data set)    420.00
             5924      File II - Previous Year (per data set)    300.00
             5925      File III - Any Earlier Years (per data set)    200.00
             5926      Data Suppliers (Non-contributing Health Maintenance Organizations or Preferred
             5927      Provider Organizations)
             5928      File I - Latest Year (per data set)    840.00
             5929      File II - Previous Year (per data set)    600.00
             5930      File III - Any Earlier Years (per data set)    400.00
             5931      Fee for Data Suppliers Purchases
             5932      Hard Copy Reports Miscellaneous    10.00
             5933      Standard Report 1 - Inpatient, Emergency    50.00
             5934      Standard Report 1 - Ambulatory Surgery    50.00
             5935      Hospital Financial Report    50.00
             5936      Special Reports    15.00
             5937      Special Data Request, per hour, ($70 minimum)    55.00
             5938      Other Fees
             5939      Data suppliers' special data request, per hour    35.00
             5940      Data Management Fees for Reprocessing - Data Errors - To cover costs of processing
             5941      resubmissions of data with system errors (may be waived as incentive for timely
             5942      resubmission)    39.90
             5943      Birth Certificate
             5944      Initial Copy    18.00
             5945      Additional Copies    8.00
             5946      Stillbirth    15.00
             5947      Affidavit    25.00
             5948      Heritage Birth Certificate    28.00
             5949      Book Copy of Birth Certificate    21.00
             5950      Adoption    55.00
             5951      Expedite Fee    12.00
             5952      Death Certificate
             5953      Initial Copy    16.00
             5954      Additional Copies    8.00
             5955      Burial Transit Permit    7.00
             5956      Disinterment Permit    25.00
             5957      Paternity Search, per hour (1 hour minimum)    16.00
             5958      Delayed Registration    55.00
             5959      Marriage and Divorce Abstracts    16.00

- 157 -


             5960      Legitimation    55.00
             5961      Adoption Registry    25.00
             5962      Adoption Expedite Fee    25.00
             5963      Death Research, per hour (1 hour minimum)    9.00
             5964      Court Order Name Changes    25.00
             5965      Court Order Paternity    55.00
             5966      On-line Access to Computerized Vital Records, per month    12.00
             5967      Ad-hoc Statistical Requests, per hour    45.00
             5968      Disease Control and Prevention
             5969      Director's Office
             5970      Laboratory General
             5971      Expert Testimony Fee (Portal to Portal), per hour    78.75
             5972      Administrative retrieval and copy fee
             5973      1-15 copies    20.00
             5974      each additional copy    1.00
             5975      GRAMA Request Administrative Fee
             5976      1-15 copies    25.00
             5977      each additional copy    1.00
             5978      Office of the Medical Examiner
             5979      Autopsy
             5980      Non-Jurisdictional Case (plus cost of body transportation)    2,000.00
             5981      External Examination, Non-Jurisdictional Case (plus transportation)    500.00
             5982      Use of Office of Medical Examiner facilities and assistants for autopsies    500.00
             5983      Use of Office of Medical Examiner facilities and assistants for external exams    300.00
             5984      Reports
             5985      First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No
             5986      Charge
             5987      All other requestors and additional copies    35.00
             5988      Miscellaneous Office of Medical Examiner case file papers
             5989      First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No
             5990      Charge
             5991      All other requestors and additional copies    35.00
             5992      Miscellaneous non-Office of Medical Examiner case file papers
             5993      All requestors cost for non-Office of Medical Examiner copies per file request    50.00
             5994      Cremation Authorization Fee
             5995      Review and authorize cremation    100.00
             5996      Court
             5997      Preparation, consultation, and appearance on non-Office of Medical Examiner Criminal and

- 158 -


             5998      Civil cases. per hour charge    400.00
             5999          Portal to portal expenses including travel costs and waiting time.
             6000      Consultation as Medical Examiner on Office of Medical Examiner cases. Portal to portal
             6001      expenses including travel costs and waiting time, per hour charge    400.00
             6002      Photographic and Video Services
             6003      Color negatives from slides    2.50
             6004      Slide Duplication    3.50
             6005      Film - 24 Exposure Roll    5.00
             6006      Film - 36 Exposure Roll    6.00
             6007      Glass Slides    10.00
             6008      X-rays    10.00
             6009      Digital Image copied from Digital Source - Flat fee for up to 30 requested images    10.00
             6010      Digital Image copied from Digital Source - per image cost for request over 30 images    1.00
             6011      Digital Image copied from color slide negatives    2.50
             6012      Color Print 8 X 10    7.00
             6013      Color Print 5 X 7    3.50
             6014      Use of Tissue Harvest Room
             6015      Skin Graft     120.75
             6016      Bone     241.50
             6017      Heart Valve     63.00
             6018      Eye     31.50
             6019      Saphenous vein acquisition    63.00
             6020      Body Storage
             6021      Daily charge for use of Office of Medical Examiner Storage Facilities 24 hours after
             6022      notification that body is ready for release.    30.00
             6023      Biological samples requests
             6024      Handling and storage of requested samples by outside sources.    25.00
             6025      Chemical and Environmental Services
             6026      Chain of Custody Sample Handling    11.00
             6027      Priority Handling of Samples (Surcharge) Minimum charge    11.00
             6028      Environmental Testing (48 hours turn around time)
             6029          twice the listed fee will be charged when a 48 hour turn around time is
             6030      requested
             6031      Drinking Water Tests
             6032      Lead and Copper (Type Metals-8) 200.8    30.90
             6033      Drinking Water Inorganic Tests:
             6034      Nitrate + 353.2    13.20
             6035      Nitrite 353.2    22.00

- 159 -


             6036      Asbestos - subcontract price plus handling fee
             6037      Bromide 300.0    27.50
             6038      Bromate 300.0    55.00
             6039      Chlorate 300.0    55.00
             6040      Chlorite 300.0    55.00
             6041      Ion Chromatography (multiple ions) 300.0    63.00
             6042      Ultraviolet Absorption Standard Method 5910B    33.00
             6043      Primary Inorganics and Heavy Metals
             6044      (Type 9 Chemistry) (18 parameters)
             6045      Type C-9 Annual Inorganic Tests (18 parameters)    276.00
             6046      Drinking Water Tests
             6047      New Drinking Water Sources TYPEPublic Water-7
             6048      (Total Inorganic Chemistry - 46 parameters)    780.00
             6049      Drinking Water Organic Contaminants:
             6050      Trihalomethanes Environmental Protection Agency Method 524.2    82.70
             6051      Maximum Total Potential Trihalomethanes Method 524.2    88.20
             6052      Haloacetic Acids Method 6251B    165.00
             6053      Volative Organic Carbons (Unregulated List 1 & List 3) Environmental Protection Agency
             6054      524.2    209.00
             6055      Pesticides Phase II/V Semi Volatile Organic Analytes & Pesticide 4 methods    919.00
             6056      Pesticides Phase II / V 3 methods    787.50
             6057      Pesticide 508.1    162.25
             6058      Pesticide Environmental Protection Agency 525.2    367.50
             6059      Herbicide Environmental Protection Agency 515.1    210.00
             6060      Carbamate Environmental Protection Agency 531.1    210.00
             6061      Environmental Protection Agency 508A Total Polychlorinated Biphenyls    210.00
             6062      Total Organic Carbon Standard Method 5310B    22.00
             6063      Dissolved Organic Chemicals    31.50
             6064      Inorganics Tests (per sample for preconcentration)    16.50
             6065      Maximum-Halo Acetic acid    173.00
             6066      Inorganic Water Tests
             6067      Alkalinity (Total) Standard Method 2320B    10.00
             6068      Aluminum 200.8    18.75
             6069      Ammonia 350.3    22.00
             6070      Antimony 200.8    18.75
             6071      Arsenic 200.8    18.75
             6072      Barium 200.8    13.25
             6073      Beryllium 200.8    13.25

- 160 -


             6074      Biochemical Oxygen Demand 5 day test 405.1    33.00
             6075      Boron 200.7    13.25
             6076      Cadmium 200.8    18.75
             6077      Calcium 200.7    13.25
             6078      Chromium 200.8    18.75
             6079      Chromium (Hexavalent) SD 3500CD - CR6    27.50
             6080      Chloride 325.1    8.90
             6081      Chloride (Ion Chromatography) Environmental Protection Agency 300.0    33.00
             6082      Chlorophyll A Standard Method 10200H - Chlorophyll-A    22.00
             6083      Chemical Oxygen Demand 410.4    22.00
             6084      Color 110.2    22.00
             6085      Copper 200.8    13.25
             6086      Cyanide 335.4    50.00
             6087      Fluoride Standard Method 4500C - F (Fluoride test)    15.00
             6088      Iron 200.1    13.25
             6089      Langlier Index (Calculation: Test acidity or akalinity, calcium, Total Dissolved Solids,
             6090      alkalinity)    5.50
             6091      Lead 200.8    18.75
             6092      Magnesium Environmental Protection Agency 200.7    16.50
             6093      Manganese 200.8    13.25
             6094      Mercury 200.8    27.50
             6095      Mercury Fish    52.50
             6096      Molybdenum 200.8    13.25
             6097      Nickel 200.8    18.75
             6098      Nitrite 353.2    22.00
             6099      Nitrate plus Nitrite Environmental Protection Agency 353.2    13.25
             6100      Odor 140.1    27.50
             6101      Perchlorate 314.0    55.00
             6102      Test acidity or akalinity 150.1    11.00
             6103      Phosphate, ortho 365.1    22.00
             6104      Phosphorus, Dissolved 365.1    20.00
             6105      Phosphorus, Total 365.1    20.00
             6106      Potassium 200.7    13.25
             6107      Selenium 200.8    18.75
             6108      Selenium/Hydride - Atomic Absorption    42.00
             6109      Silica 370.1    16.50
             6110      Silver 200.8    18.75
             6111      Sodium 200.7    13.25

- 161 -


             6112      Solids, Total Dissolved Standard Method 3540C    16.50
             6113      Solids, Total Suspended 160.2    14.35
             6114      Solids, Settable 160.5    14.35
             6115      Solids, Total Volatile 160.4    16.50
             6116      Solids, Percent    14.35
             6117      Solids, Residual Suspended 160.1    27.50
             6118      Specific Conductance 120.1    10.00
             6119      Surfactants Standard Method 5540C    66.00
             6120      Sulfate 300.0 375.2    16.50
             6121      Sulfide 376.2    44.00
             6122      Thallium 200.8    18.75
             6123      Tin 200.7    18.75
             6124      Turbidity 180.1    11.00
             6125      Vanadium 200.8    13.25
             6126      Zinc 200.8    13.25
             6127      Zirconium 200.8    18.75
             6128      Inorganic Chemistry Groups:
             6129      Type Chemistry-2 - Partial Chemistry (12 Major Anions/Cations)    85.00
             6130      Metals Tests Groups:
             6131      Hazardous Waste, Solids, Sediment, Soil    17.70
             6132      Sample preparation    22.00
             6133      Type Filter Metal-3 - Dissolved metals (12 20 Metals - No Digestion)    160.00
             6134      Type Filter Metal-4 Surface Water Filtered (minerals and hardness)    50.00
             6135      Type Metal-9 Surface Water (5 metals)    92.00
             6136      Type Metal-7 - Total Metals In Water (12 13 Metals - Digested)    215.00
             6137      Nutrient Tests Groups:
             6138      Type Nutrient-2 Surface Water (totals) (2 tests)    36.75
             6139      Type Nutrient-3 Surface Water (totals) (3 tests)    50.00
             6140      Type Nutrient-4 Surface Water (totals) (3 tests)    45.00
             6141      Type Nutrient-6 Surface Water (totals) (2 tests)    28.00
             6142      Filter Nutrient-9 Type 9 - 4 parameters    30.00
             6143      Hazardous Waste Organics Tests
             6144      Benzene, Toluene, Ethylbenzene, Xylene, Napthalene    83.00
             6145      Environmental Protection Agency 8020 (Benzene, Toluene, Ethylbenzene, Xylene,
             6146      Napthalene soil)    83.00
             6147      Chlorinated Pesticides (Soil) 8082    220.00
             6148      Chlorinated Acid Herbicides (Soil) 8150    331.00
             6149      Environmental Protection Agency 8270 Semi Volatiles    472.50

- 162 -


             6150      Environmental Protection Agency 8260 (Volatile Organic Compounds)    220.50
             6151      Ethylene Glycol in Water State Health Laboratory Method    78.75
             6152      Oil and Grease 1664    110.00
             6153      Environmental Protection Agency 8082 Poly-Chlorinated Biphenyls    202.00
             6154      Poly-Chlorinated Ethylene Environmental Protection Agency 524.2    83.00
             6155      Environmental Protection Agency Method 625 Base/Neutral Acids by Gas
             6156      Chromatigraph-Mass Spectrometer    441.00
             6157      Total Organic Carbon Standard Method 5310B    22.00
             6158      Total Petroleum Hydrocarbons (non-Benzene, Toluene, Ethylbenzene, Xylene) 8015    138.00
             6159      Volatiles (Purgeables - Environmental Protection Agency Method 624)    220.50
             6160      Environmental Protection Agency Method 8270 Semivolatiles (A/B/Not Applicable) by Gas
             6161      Chromatigraph-Mass Spectrometer    441.00
             6162      Unregulated Contaminant Monitoring Regulation I    716.60
             6163      Toxicity Characteristic Leach Procedure - Extraction procedure Environmental Protection
             6164      Agency Solid Waste - 1311    110.25
             6165      Toxicity Characteristic Leach Procedure Zero Headspace Extraction Environmental
             6166      Protection Agency Solid Waste 846 - 1311    176.40
             6167      Periphyton    54.00
             6168      Radiochemistry
             6169      Gross alpha or beta     66.00
             6170      Gross alpha and beta    66.00
             6171      Radium226, (Deemanation)    138.00
             6172      Radium228, (precipitation/separation)    171.00
             6173      Uranium (Total Activity)    110.00
             6174      Uranium (Inductive Coupling Plasma-Mass Spectrometry)    55.00
             6175      Radon by Liquid Scintillation    72.00
             6176      Tritium    88.00
             6177      Gamma Spectroscopy By Hyper Pure Geranium (water and solid samples)    165.00
             6178          Analysis includes nuclide identification and quantitation, per nuclide.
             6179      Water Bacteriology
             6180      Swimming pool bacteriology (Membrane Filtration and Hetrotrophic Plate Count)    33.00
             6181      Polluted water bacteriology per parameter    16.50
             6182      Environmental legionella (liter of water) 9260J    70.00
             6183      Drinking Water Microbiology
             6184      Aeromonas 1605    55.00
             6185      Colilert E. Coli 9223B    20.00
             6186      Cryptosporidium and Giarrdia
             6187      Method 1623 analysis    330.75

- 163 -


             6188      Filter    105.00
             6189      Additional Cryptosporidium and Giarrdia slides    30.00
             6190      Microscopic Particulate Analysis    236.50
             6191      Bacillus subtilis    27.50
             6192      Pulsed Field Gel Electrophoresis    33.00
             6193      Alliance Testing
             6194      Cryptosporidium and Giarrdia
             6195      Protozoa 1623    220.00
             6196      Protozoa Matrix Spike    315.00
             6197      Additional Cryptosporidium and Giarrdia slides    30.00
             6198      Filter    100.00
             6199      Ultraviolet Absorption Standard Method 5910B    15.75
             6200      Total Organic Carbon Standard Method 5310B    15.75
             6201      Trihalomethanes Environmental Protection Agency Method 524.2    40.00
             6202      Haloacetic Acids Method 6251B    92.00
             6203      Alkalinity (total) Standard Method 2320B    10.00
             6204      Taste and Odor Method 525.2    183.75
             6205      Bromate    27.00
             6206      Bromide    16.25
             6207      Chlorate    15.75
             6208      Chlorite    15.75
             6209      Unregulated Contaminant Monitoring Regulation 2
             6210      List 1
             6211      Environmental Protection Agency Method 525.2 (Acetanilide Pesticides)    200.00
             6212      Environmental Protection Agency Method 527 (Polyrominated diphenyl)    275.00
             6213      Environmental Protection Agency Method 529 (Explosives)    275.00
             6214      Toxicology
             6215      Alcohol and other volatiles    61.00
             6216      Prescription Drug Screen (22-drug panel)    41.00
             6217      Prescription Drug Confirmation by Gas Chromatigraph-Mass Spectrometer (per
             6218      ACID/Neutral drug)    106.00
             6219      Prescription Drug Confirmation by Gas Chromatigraph-Mass Spectrometer (per BASE drug)
             6220          54.00
             6221      Drugs of Abuse Screen (Methamphetamine, Tetrahydrocannabinol (Marijuana), Cocaine,
             6222      Heroin)    49.00
             6223      Drugs of Abuse Confirmation (Methamphetamine)    110.00
             6224      Drugs of Abuse Confirmation (Tetrahydrocannabinol (Marijuana))    87.00
             6225      Drugs of Abuse Confirmation (Cocaine)    113.00

- 164 -


             6226      Drugs of Abuse Confirmation (Heroin)    143.00
             6227      Laboratory Improvement
             6228      Environmental Laboratory Certification
             6229      Annual certification fee (chemistry and/or microbiology)
             6230      Note: Laboratories applying for certification are subject to the annual certification fee,
             6231      plus the fee listed for each category in which they are to be certified.
             6232      Utah laboratories    600.00
             6233      Out of state laboratories (plus travel expenses)    7,700.00
             6234      National Environmental Accreditation Program recognition fee    825.00
             6235      Certification change fee    75.00
             6236      Safe Drinking Water by Analyte and Method
             6237      Microbiological - Each Method    50.00
             6238      Inorganic test procedure each method
             6239      Group I    28.00
             6240      Group II    33.00
             6241      Group III    54.00
             6242      Miscellaneous each method
             6243      Group I    28.00
             6244      Group II    33.00
             6245      Group III    28.00
             6246      Organic Compounds each method
             6247      Group I    68.00
             6248      Group II    85.00
             6249      Group III    155.00
             6250      Group IV    185.00
             6251      Radiological each method    33.00
             6252      Clean Water by Analyte and Method
             6253      Microbiological each method    50.00
             6254      Toxicity Testing    195.00
             6255      Inorganic test procedure each method
             6256      Group I    28.00
             6257      Group II    33.00
             6258      Group III    40.00
             6259      Organic Compounds each method
             6260      Group I    85.00
             6261      Group II    155.00
             6262      Group III    185.00
             6263      Radiological each method    40.00

- 165 -


             6264      Resource Conservation and Recovery Act by Analyte and Method
             6265      Microbiological each method    50.00
             6266      Inorganic test procedure each method
             6267      Group I    28.00
             6268      Group II    33.00
             6269      Miscellaneous Groups each method
             6270      Group I    28.00
             6271      Group II    33.00
             6272      Group III    40.00
             6273      Group IV    45.00
             6274      Radiological each method    40.00
             6275      Hazardous Waste Characteristics each method    45.00
             6276      Sample Extraction Procedures each method
             6277      Group I    40.00
             6278      Group II    33.00
             6279      Group III    85.00
             6280      Group IV    27.00
             6281      Organic Compounds each method
             6282      Group I    85.00
             6283      Group II    155.00
             6284      Group III    185.00
             6285      Performance Based Method    590.00
             6286          Each individual analyte by each specific method
             6287      Travel expenses reimbursement for out of state environmental laboratory certifications -
             6288      Cost Recovery
             6289      Permits for authorized individuals to withdraw blood for the purpose of determining alcohol
             6290      or drug content.
             6291      Triennial fee    35.00
             6292      Impounded Animals Use Certification
             6293      Annual fee    425.00
             6294      Microbiology
             6295      Immunology
             6296      Hepatitis B Surface Antigen    12.00
             6297      Hepatitis B Surface Antibody    18.40
             6298      Hepatitis C Virus Antibody    22.00
             6299      Human Immunodeficiency Virus-1 - Antibody    15.75
             6300      Human Immunodeficiency Virus-1 - Confirmation (Western Blot Serum)    66.00
             6301          (Note: this is for a Western Blot only, a reactive Enzyme Immunoassay is

- 166 -


             6302      not required)
             6303      Human Immunodeficiency Virus-1 - Orasure    15.75
             6304      Human Immunodeficiency Virus-1-Orasure Confirmation by Western Blot    78.00
             6305      Hantavirus    48.00
             6306      Syphilis Rapid Plasma Reagin    9.00
             6307      Syphilis Fluorescent Treponemal Antibody    13.00
             6308      Human Immunodeficiency Virus - testimony per hour    105.00
             6309      Chain of Custody sample surcharge    20.00
             6310      Samples for research    20.00
             6311      Sample for Research Involving Pulse Field Gel Electrophoresis Data    23.00
             6312      Virology
             6313      Herpes culture screen    12.60
             6314      Herpes Typing    19.00
             6315      Rabies (mice, squirrels)    85.00
             6316      Cytomegalovirus culture    15.00
             6317      Chlamydia unpooled amplified test    24.15
             6318      Gonorrhea unpooled amplified test    24.15
             6319      Gonorrhea and Chlamydia unpooled amplified test    24.15
             6320      Direct Fluorescent Antibody for Respiratory Illness    15.00
             6321      Direct Fluorescent Antibody for Chicken Pox    15.00
             6322      Respiratory Virus Culture    40.00
             6323      Bacteriology
             6324      Clinical
             6325      Tuberculosis (bone marrow and blood samples only)    25.00
             6326      Direct Tuberculosis test    336.00
             6327      Mycobacteria Identification    128.00
             6328      Cultural, Organism    20.00
             6329      Culture of Organism Special Media    25.00
             6330      Escherichia Coli - Shiga Toxin Producing Escherichia Coli    75.00
             6331      Botulism Culture & Toxin (Stool)    400.00
             6332      Botulism Toxin Characterization (Stool)    210.00
             6333      Botulism Culture Characterization (Serum)    184.00
             6334      Legionella Culture & Identification / Sample    36.75
             6335      Giardia/Cryptosporidium Enzyme Immunoassay    30.00
             6336      Identification by Sequencing    136.50
             6337      Quantiferon    42.00
             6338      Food Microbiology
             6339      Total and fecal coliform    26.25

- 167 -


             6340      Plate count, per dilution    17.85
             6341      Test acidity or akalinity and water activity    50.00
             6342      Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus culture    90.00
             6343      Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus toxin assay    320.00
             6344      Salmonella isolation and speciation    231.00
             6345      Shigella isolation and speciation    57.75
             6346      Campylobacter isolation and speciation    73.50
             6347      Listeria isolation and speciation    157.50
             6348      Escherichia Coli O157:H7 or Shigatoxin producing organism workup    150.00
             6349      Botulism toxin assay one food    800.00
             6350      Botulism toxin assay
             6351      each additional food item    21.00
             6352      Environmental swab    21.00
             6353      Coliform count    26.25
             6354      Newborn Screening:
             6355      Routine first and follow-up screening    93.00
             6356      Diet Monitoring    7.70
             6357      Molecular Biology
             6358      Bordetella pertussis by Polymerase Chain Reaction    45.00
             6359      Norwalk Virus by Polymerase Chain Reaction (single sample)    150.00
             6360      Norwalk Virus by Polymerase Chain Reaction (4 or more samples)    75.00
             6361          Price for one sample is $75.00 if at least 4 samples are submitted
             6362      Chlamydia pneumoniae by Polymerase Chain Reaction
             6363      Multi-Orthopox Polymerase Chain Reaction    180.00
             6364      Small Pox only Rule-in Polymerase Chain Reaction    78.75
             6365      Varicella Zoster Virus Chicken Pox Polymerase Chain Reaction    78.75
             6366      Influenza A & B Polymerase Chain Reaction    78.75
             6367      Influenza A subtyping for H1, H3, H5    183.75
             6368      Influenza A subtyping for 2009-H1N1 (Novel)    183.75
             6369      West Nile Virus/Saint Louis Encephalitis/Western Equine Encephalitis/Polymerase
             6370      Chain Reaction    78.75
             6371      Human West Nile Virus enzyme Linked, Immunosorbent Assay serum (Immunoglobulin
             6372      M screened by Epidemiology)    50.00
             6373      Human West Nile Virus Immunoglobulin M (not screened by Epidemiology)    85.00
             6374      Bioterrorism (non-Epidemiology Screened)
             6375      Stat Environmental and powder by molecular methods    1,200.00
             6376          all agents by molecular methods
             6377      Non-Stat Environmental and/or Powder all agents by Culture only    31.50

- 168 -


             6378      Non-Stat Environmental and/or Powder Ricin & Staph enterotoxin B    120.00
             6379      Stat Work-up for one Bioterrorism agent-Molecular Method per Agent    68.25
             6380      ResearchMultiplex Viral Respiratory Panel    760.00
             6381          Has 12 Viruses
             6382      Micro GRAMA Request (1-10 pages)    50.00
             6383      Epidemiology
             6384      Notification and post-test counseling of patients involved in an emergency medical services body
             6385      fluid exposure - Cost Recovery
             6386      Counseling of an individual with a positive Human Immunodeficiency Virus antibody test - Cost
             6387      Recovery
             6388      Notification of an individual with a negative Human Immunodeficiency Virus antibody test in
             6389      person.    15.00
             6390      Fundamentals of Human Immunodeficiency Virus Prevention Counseling Workshops    385.00
             6391      Positive/OraQuick/Partner Counseling and Referral Services Workshop    450.00
             6392      Human Immunodeficiency Virus/Acquired Immune Deficiency Syndrome education
             6393      presentations
             6394      Human Immunodeficiency Virus 101    40.00
             6395      Tuberculosis Skin Testing (placement and reading)    15.00
             6396      Health Promotion
             6397      Baby Your Baby Program
             6398      Health Keepsake books
             6399      Non-adapted version
             6400      Price per copy based on quantity - $4.00 to $5.00    5.00
             6401      Adapted version
             6402      Price per copy based on quantity - $3.00 to $6.50    6.50
             6403      Family Health and Preparedness
             6404      Director's Office
             6405      Utah Statewide Immunization Information System (USIIS)
             6406      Non-Financial Contributing Partner
             6407      Match on Immunization Records in Database, per record    12.00
             6408      File Format Conversion, per hour    30.00
             6409      Financial Contributing Partners
             6410      Match on Immunization Records in Database, per record    12.00
             6411          If the partner's financial contribution is more than or equal to the number
             6412      of records to be matched multiplied by $12.00, then the partner shall not have
             6413      to pay the fee.
             6414          FAMILY HEALTH AND PREPAREDNESS DIVISION
             6415          SLIDING FEE SCHEDULE and CHIP


- 169 -


             6416          Patient's Financial     0%     0%     20%     40%     60%     100%     CHIP
             6417          Responsibility (PFR)
             6418          % of Federal     100%     0% to     133% to     150% to     185% to     >225%     200%
             6419          Poverty Guideline          133%     150%     185%     225%          
             6420          FAMILY SIZE     MONTHLY FAMILY INCOME
             6421          1     $902.50     $0.00 -     $1,200.34     $1,353.76     $1,669.64     $2,030.64     $1,805.00
             6422                    $1,200.33     $1353.75     $1,669.63     $2,030.63     and up     
             6423          2     1,214.17     0.00 -     1,614.85     1,821.26     2,246.22     2,731.89     2,428.33
             6424                    1,614.84     1,821.25     2,246.21     2,731.88     and up     
             6425          3     1,525.83     0.00 -     2,029.37     2,288.76     2,822.80     3,433.14     3051.67
             6426                    2,029.36     2,288.75     2,822.79     3,433.13     and up     
             6427          4     1,837.50     0.00 -     2,443.89     2,756.26     3,399.39     4,134.39     3,675.00
             6428                    2,443.88     2,756.25     3,399.38     4,134.38     and up     
             6429          5     2,149.17     0.00 -     2,858.40     3,223.76     3,975,97     4,835.64     4,298.33
             6430                    2,858.39     3,223.75     3,975,96     4,835.63     and up     
             6431          6     2,460.83     0.00 -     3,272.92     3,691.26     4,552.55     5,536.89     4,921.67
             6432                    3,272.91     3,691.26     4,552.54     5,536.88          
             6433          7     2,772.50     0.00 -     3,687.44     4,158.76     5,129.14     6,238.14     5,545.00
             6434                    3,687.43     4,158.75     5,129.13     6,238.13     and up     
             6435          8     3,084.17     0.00 -     4,101.95     4,626.26     5,705.72     6,939. 39     6,168.33
             6436                    4,101.94     4,626.25     5,705.71     6,939.38     and up     
             6437          Each Additional                                   
             6438          Family Member     311.67     414.52     467.50     576.58     701.25     701.25     623.33
             6439          NOTE: This FHP schedule is based on Federal Poverty Guidelines
             6440      published in the Federal Register, Vol. 74, No. 14, January 23, 2009, pp. 4199
             6441      - 4201. When new poverty guidelines are published, the fee scale will be
             6442      changed as required by federal law, Title V of the Social Security Act, and in
             6443      accordance with guidelines published by the Department of Health and
             6444      Human Services, Office of the Secretary.
             6445          FAMILY HEALTH AND PREPAREDNESS DIVISION
             6446          Baby Watch Early Intervention Program
             6447          Sliding Fee Schedule
             6448          Monthly Family Fee     exempt     $10.00     $20.00     $30.00     $40.00          
             6449          Fee Group     FX     FH     FG     FF     FE          
             6450               modified     modified     modified     modified     modified          
             6451          FAMILY SIZE     Income     Income     Income     Income     Income          
             6452          2     $0.00 -     $27,100.20     $29,140.00     $36,425.00     $43,710.00          
             6453               $27,100.19     $29,139.99     $36,424.99     $43,709.99     $58,279.99          
             6454          3     0.00 -     34,056.60     36,620.00     45,775.00     54,930.00          
             6455               34,056.59     36,619.99     45,774.99     54,929.99     73,239.99          
             6456          4     0.00 -     41,013.00     44,100.00     55,125.00     66,150.00          
             6457               41,012.99     44,099.99     55,124.99     66,149.99     88,199.99          
             6458          5     0.00 -     47,969.40     51,580.00     64,475.00     77,370.00          
             6459               47, 969.39     51,579.99     64,474.99     77,369.99     103,159.99          

- 170 -



             6460          6     0.00 -     54,925.80     59,060.00     73,825.00     88,590.00          
             6461               54,925.79     59,059.99     73,824.99     88,589.99     118,119.99          
             6462          7     0.00 -     61,882.20     66,540.00     83,175.00     99,810.00          
             6463               61,882.19     66,539.99     83,174.99     99,809.99     133,079.99          
             6464          8     0.00 -     68,838.60     74,020.00     92,525.00     111,030.00          
             6465               68,838.59     74,019.99     92,524.99     111,029.99     148,039.99          
             6466          Each Additional                                   
             6467          Family Member     3,740     6,956     7,480     9,350     11,220          
             6468          Baby Watch Early Intervention Program
             6469          Sliding Fee Schedule, Continued...
             6470          Monthly Family Fee     $50.00     $60.00     $80.00     $100.00               
             6471          Fee Group     FD     FC     FB     FA               
             6472               modified     modified     modified     modified               
             6473          FAMILY SIZE     Income     Income     Income     Income               
             6474          2     $58,280.00     $72,850.00     $87,420.00     $101,990.00               
             6475               $72,849.99     $87,419.99     $101,989.99     and above               
             6476          3     73, 240.00     $91,550.00     109,860.00     128,170.00               
             6477               91,549.99     109,859.99     128,169.99     and above               
             6478          4     88,200.00     110,250.00     132,300.00     154,350.00               
             6479               110,249.99     132,299.99     154,349.99     and above               
             6480          5     103,160.00     128,950.00     154,740.00     180,530.00               
             6481               128,949.99     154,739.99     180.529.99     and above               
             6482          6     118,120.00     147,650.00     177,180.00     206,710.00               
             6483               147,649.99     177,179.99     206,709.99     and above               
             6484          7     133,080.00     166,350.00     199,620.00     232,890.00               
             6485               166,349.99     199,619.99     232,889.99     and above               
             6486          8     148,040.00     185,050.00     222,060.00     259,070.00               
             6487               185,049.99     222,059.99     259,069.99     and above               
             6488          Each Additional                                   
             6489          Family Member     14,960     18,700     22,440     26,180               
             6490          NOTE: This FHP schedule is based on Federal Poverty Guidelines
             6491      published in the Federal Register, Vol. 74, No. 14, January 23, 2009, pp. 4199
             6492      - 4201. When new poverty guidelines are published, the fee scale will be
             6493      changed as required by federal law, Title V of the Social Security Act, and in
             6494      accordance with guidelines published by the Department of Health and
             6495      Human Services, Office of the Secretary.
             6496      Emergency Medical Services
             6497      Registration, Certification and Testing
             6498      Certification Fee
             6499      Initial Emergency Medical Responder and Emergency Medical Technician-Basic Quality
             6500      Assurance Review Fee    30.00
             6501      Practical Quality Assurance Review Fee for Advanced Levels (Emergency Medical
             6502      Technician-Intermediate, Emergency Medical Technician - Intermediate Advanced, and

- 171 -



             6503      Paramedic)    30.00
             6504      Quality Assurance Review Fee for Emergency Medical Dispatcher certification    10.00
             6505      Recertification Fee
             6506      Practical Quality Assurance Review Fee    20.00
             6507      Lapsed Certification Fee    30.00
             6508      Written Test Fee
             6509      Basic Emergency Medical Technician Certification Written Test/Re-test Fee
             6510      All written tests, re-tests    20.00
             6511      Practical Test Fees
             6512      Emergency Medical Responder
             6513      Emergency Medical Responder Certification Practical Test    80.00
             6514      Emergency Medical Responder Certification Practical Re-Test (per station)    40.00
             6515      Emergency Medical Technician
             6516      Basic Certification Practical Test    80.00
             6517      Basic Certification Practical Re-Test (per station)    40.00
             6518      Basic Recertification Practical Test
             6519      Basic Recertification/Reciprocity Practical Test    80.00
             6520      Basic Recert/Recip Practical Re-Test, Medical Scenario    40.00
             6521      Basic Recert/Recip Practical Re-Test, Trauma Scenario    40.00
             6522      Intermediate Practical Test Fee    80.00
             6523      Intermediate Practical Re-test Fee per station    40.00
             6524      Intermediate Advanced Practical Test Fee    100.00
             6525      Intermediate Advanced Practical Retest per station    50.00
             6526      Paramedic Practical Initial and Reciprocity Test    200.00
             6527      Paramedic Practical Reciprocity retest per station    70.00
             6528      Annual Quality Assurance Review Fee, per vehicle
             6529      Ground Ambulance, Basic    100.00
             6530      Ground Ambulance, Intermediate    130.00
             6531      Interfacility Transfer Ambulance, Basic    100.00
             6532      Interfacility Transfer Ambulance, Intermediate    130.00
             6533      Paramedic Rescue    165.00
             6534      Paramedic Tactical Response    165.00
             6535      Paramedic Ambulance    170.00
             6536      Paramedic Interfacility Transfer Service    170.00
             6537      Fleet fee (agency with 20 or more vehicles)    3,200.00
             6538      Quick Response Unit, Basic    65.00
             6539      Quick Response Unit, Intermediate    65.00
             6540      Advanced Air Ambulance    130.00

- 172 -


             6541      Specialized Air Ambulance    165.00
             6542      Emergency Medical Dispatch Center, per center    65.00
             6543      Resource Hospital, per hospital    65.00
             6544      Out of State Air Ambulance    200.00
             6545      Quality Assurance Application Reviews
             6546      Original Ground Ambulance/Paramedic License Negotiated    650.00
             6547      Original Ambulance/Paramedic License Contested - up to actual cost
             6548      Original Designation    125.00
             6549      Renewal Ambulance/Paramedic/Air License    125.00
             6550      Renewal Designation    125.00
             6551      Upgrade in Ambulance Service Level    125.00
             6552      Original Air Ambulance License    650.00
             6553      Original Air Ambulance License with Commission on Accreditation of Medical Transport
             6554      Services Certification    250.00
             6555      Change in ownership/operator, non-contested    650.00
             6556      Change in ownership/operator, contested up to actual cost
             6557      Change in geographic service area, non-contested    650.00
             6558      Change in geographic service area, contested up to actual cost
             6559      Voluntary Trauma Center Designation - Level I, II, III, IV, and V
             6560      Site Team Initial Verification/Quality Assurance Review    3,000.00
             6561      Re-Designation Quality Assurance Review    2,500.00
             6562      Designation Consultation Quality Assurance Review    500.00
             6563      Focused Quality Assurance Review    1,500.00
             6564      Quality Assurance Course Review Fee
             6565      Emergency Medical Responder Course    125.00
             6566      Basic Emergency Medical Technician Course    125.00
             6567      Paramedic Course    125.00
             6568      Emergency Medical Technician-Intermediate Advanced Course    125.00
             6569      Emergency Medical Technician-Intermediate Course    125.00
             6570      Emergency Medical Dispatch Course    35.00
             6571      Course Quality Assurance Review Late Fee (less than 30 days)    25.00
             6572      Emergency Medical Services Training & Testing Agency Designation    125.00
             6573      New Instructor Course Registration    150.00
             6574      New Instructor Course Registration Late Fee    25.00
             6575      Course Coordinator Seminar Registration    50.00
             6576      Course Coordinator Seminar Registration Late Fee    25.00
             6577      New Course Coordinator Course Registration    50.00
             6578      New Course Coordinator Course Registration Late Fee    25.00

- 173 -


             6579      Instructor Seminar Registration    150.00
             6580      Instructor Seminar Registration Late Fee    25.00
             6581      Instructor Seminar Vendor Fee    200.00
             6582      New Training Officer Course Registration    50.00
             6583      New Training Officer Course Registration Late Fee    25.00
             6584      Training Officer Seminar Registration    50.00
             6585      Training Officer Seminar Registration Late Fee    25.00
             6586      Emergency Vehicle Operations Instructor Course    40.00
             6587      Medical Director's Course    50.00
             6588      Pediatric Advanced Life Support Course    60.00
             6589      Pediatric Education for Prehospital Professionals Course    60.00
             6590      Management Seminar    50.00
             6591      Prehospital Trauma Life Support Course    175.00
             6592      Equipment delivery fee
             6593      Salt Lake County    25.00
             6594      Davis, Utah, and Weber Counties    50.00
             6595      Late Fee, per day    10.00
             6596          Training Supplies, rental of equipment and Accessories Charge for course
             6597      supplies and accessories to be based upon most recent acquisition cost plus
             6598      20% rounded up to the nearest $0.10 (computed quarterly) Free On Board Salt
             6599      Lake City, Utah.
             6600      Background checks (name only)    30.00
             6601      Fingerprint cards or electronic transmission    50.00
             6602      Data
             6603      Pre-hospital Data (academic, non-profit, and other government users)    800.00
             6604      Pre-hospital Data (for-profit users)    1,600.00
             6605      Trauma Registry Data (academic, non-profit, and other government users)    800.00
             6606      Trauma Registry Data (for-profit users)    1,600.00
             6607      Child Care Licensing
             6608      Annual License Fees
             6609      Annual Licensed Child Care Facility Base Fee    25.00
             6610      Annual Residential Child Care Certificate Base Fee    25.00
             6611          Plus the appropriate fee as listed below to any new or renewal license
             6612      Change in license or certificate during the license period more than twice a year.    25.00
             6613      Child Care Center Facilities Per Child fee    1.50
             6614      Late Fee
             6615          Licensed or certified child care providers are responsible for submitting a
             6616      completed application form, fire clearance (where applicable) and fees 15

- 174 -



             6617      days prior to expiration of the license. Late fee will be assessed if fees,
             6618      application and fire clearance are not received by the license expiration date.
             6619      Within 1 to 30 days after expiration of license facility will be assessed 50% of scheduled fee.
             6620          12.50
             6621      New Provider/Change in Ownership Applications for Child Care center facilities    200.00
             6622          A $200.00 fee will be assessed for services rendered to providers seeking
             6623      initial licensure or change of ownership to cover the cost of processing the
             6624      application, staff consultation, review of facility policies, initial inspection,
             6625      etc. This fee will be due at the time of application.
             6626      Fee for non-compliant facilities and additional inspections for non-compliant facilities    25.00
             6627      Child care program fees are not refundable.
             6628      Child Care Licensing Rules - Cost plus mailing
             6629          (Licensees receive one copy of each newly published edition of applicable
             6630      Facility Rules. Additional copies of the rules will reflect the cost of printing
             6631      and mailing.)
             6632      Health Facility Licensing
             6633      Annual License Fees
             6634      Health Facilities base fee    260.00
             6635          A base fee for health facilities of $260.00 plus the appropriate fee as
             6636      indicated below applies to any new or renewal license.
             6637      Two Year Licensing Base Fees
             6638      Plus the appropriate fee as listed below to any new or renewal license
             6639      Health Care Facility, every other year    520.00
             6640      Health Care Providers
             6641      Change Fee
             6642      Health Care Providers    130.00
             6643          A fee of $130.00 is charged to health care providers making changes to
             6644      their existing license.
             6645      Hospitals:
             6646      Fee per Licensed Bed - accredited beds    39.00
             6647      Non-accredited beds    39.00
             6648      Nursing Care Facilities, and Small Health Care Facilities Licensed Bed    31.20
             6649      Residential Treatment Facilities Licensed Bed    26.00
             6650      End Stage Renal Disease Centers Licensed Station    182.00
             6651      Freestanding Ambulatory Surgery Centers (per facility)    2,990.00
             6652      Birthing Centers, and Abortion Clinics: (per licensed unit)    520.00
             6653      Hospice Agencies    1,495.00
             6654      Home Health Agencies/Personal Care Agencies    1,495.00

- 175 -


             6655      Mammography Screening Facilities    520.00
             6656      Assisted Living Facilities Type I - per Licensed Bed    26.00
             6657      Assisted Living Facilities Type II - per Licensed Bed    26.00
             6658      The fee for each satellite and branch office of current licensed facility    260.00
             6659      Background Checks    13.00
             6660      Late Fee
             6661          Licensed health facility providers are responsible for submitting a
             6662      completed application form, fire clearance (where applicable) and fees 15
             6663      days prior to expiration of the license. Late fee will be assessed if fees,
             6664      application and fire clearance are not received by the license expiration date.
             6665      Within 1 to 14 days after expiration of license facility will be assessed 50% of scheduled fee
             6666      Within 15 to 30 days after expiration of license facility will be assessed 75% of scheduled
             6667      fee
             6668      New Provider/Change in Ownership Applications for health care facilities    747.50
             6669          A $747.50 fee will be assessed for services rendered providers seeking
             6670      initial licensure to or change of ownership to cover the cost of processing the
             6671      application, staff consultation, review of facility policies, initial inspection,
             6672      etc. This fee will be due at the time of application.
             6673      Assisted Living and Small Health Care Type-N (nursing focus) Limited Capacity/Change of
             6674      Ownership Applications:    325.00
             6675          A $325.00 application fee will be assessed for services rendered to
             6676      providers seeking initial licensure or change of ownership to cover the cost of
             6677      processing the application, staff consultation and initial inspection. This fee
             6678      will be due at the time of application.
             6679      Application Termination or Delay Fee
             6680      If a health care facility application is terminated or delayed during the application process, a
             6681      fee based on services rendered will be retained as follows:
             6682      Policy and Procedure Review-50% of total fee
             6683      Onsite inspections-90% of the total fee.
             6684      Plan Review and Inspection Fees
             6685      Hospitals:
             6686      Number of Beds
             6687      Up to 16    3,445.00
             6688      17 to 50    6,890.00
             6689      51 to 100    10,335.00
             6690      101 to 200    12,870.00
             6691      201 to 300    15,470.00
             6692      301 to 400    17,192.50

- 176 -


             6693      Over 400, base fee    17,192.50
             6694      Over 400, each additional bed    37.70
             6695          In the case of complex or unusual hospital plans, the Bureau will negotiate
             6696      with the provider an appropriate plan review fee at the start of the review
             6697      process based on the best estimate of the review time involved and the
             6698      standard hourly review rate.
             6699      Nursing Care Facilities and Small Health Care Facilities
             6700      Number of Beds
             6701      Number of beds - up to 5    1,118.00
             6702      Number of beds - 6 to 16    1,716.00
             6703      Number of beds - 17 to 50    3,900.00
             6704      Number of beds - 51 to 100    6,890.00
             6705      Number of beds - 101 to 200    8,580.00
             6706      Freestanding Ambulatory Surgical Facilities, per operating room    1,722.50
             6707      Other Freestanding Ambulatory Facilities, including Birthing Centers, Abortion Clinics, and
             6708      similar facilities, per service unit    442.00
             6709      End Stage Renal Disease Facilities, per service unit    175.50
             6710      Assisted Living Type I and Type II
             6711      Number of Beds
             6712      Up to 5    598.00
             6713      6 to 16    1,196.00
             6714      17 to 50    2,762.50
             6715      51 to 100    5,167.50
             6716      101 to 200    7,247.50
             6717          Each additional inspection required (beyond the two covered by the fees
             6718      listed above) or each additional inspection requested by the facility shall cost
             6719      $559.00 plus mileage reimbursement at the approved state rate, for travel to
             6720      and from the site by a Department representative.
             6721      Plan Review and Inspection Fees
             6722      Remodels of Licensed Facilities
             6723          The plan review fee for remodeling an area of a currently operating
             6724      licensed facility that does not involve an addition of beds, operating rooms,
             6725      service units, or other clinic type facilities.
             6726      Plan Review and Inspection Fees
             6727      Remodels of Licensed Facilities
             6728      Hospitals, Freestanding Surgery Facilities, per square foot    .29
             6729      All others excluding Home Health Agencies, per square foot    .25
             6730      Plan Review and Inspection Fees

- 177 -


             6731      Remodels of Licensed Facilities
             6732      Each additional required on-site inspection    559.00
             6733      Plan Review and Inspection Fees
             6734      Other Plan-Review Fee Policies
             6735          If an existing facility has obtained an exemption from the requirement to
             6736      submit preliminary and working drawings, or other information regarding
             6737      compliance with applicable construction rules, the Department may conduct a
             6738      detailed on-site inspection in lieu of the plan review. The fee for this will be
             6739      $559.00 per inspection, plus mileage reimbursement at the approved state rate.
             6740      A facility that uses plans and specifications previously reviewed and approved
             6741      by the Department will be charged 60 percent of the scheduled plan review
             6742      fee. Fifty-two cents per square foot will be charged for review of facility
             6743      additions or remodels that house special equipment such as CAT (Computer
             6744      Assisted Tomography) scanner or linear accelerator. If a project is terminated
             6745      or delayed during the plan review process, a fee based on services rendered
             6746      will be retained as follows: Preliminary drawing review-25% of the total fee.
             6747      Working drawings and specifications review-80% of the total fee. If the
             6748      project is delayed beyond 12 months from the date of the State's last review
             6749      the applicant must re-submit plans and pay a new plan review fee in order to
             6750      renew the review action.
             6751      Health Care Facility Licensing Rules - Cost plus mailing
             6752      Certificate of Authority -
             6753      Health Maintenance Organization Review of Application    650.00
             6754      Children with Special Health Care Needs
             6755      Office Visit, New Patient
             6756      99201 Problem focused, straightforward     44.00
             6757      99202 Expanded problem, straightforward     76.00
             6758      99203 Detailed, low complexity     112.00
             6759      99204 Comprehensive, Moderate complexity    172.00
             6760      99205 Comprehensive, high complexity    217.00
             6761      Office Visit, Established Patient
             6762      99211 Minimal Service or non-Medical Doctor    24.00
             6763      99212 Problem focused, straightforward    45.00
             6764      99213 Expanded problem, low complexity    74.00
             6765      99214 Detailed, moderate complexity     111.00
             6766      99215 Comprehensive, high complexity     151.00
             6767      Office Consultation, New or Established Patient
             6768      99242 Expanded problem focused, straightforward    110.00


- 178 -


             6769      99243 Detailed exam, low complexity    151.00
             6770      99244 Comprehensive, moderate complexity    223.00
             6771      99245 Comprehensive, high complexity    275.00
             6772      95974 Cranial Neurostimulation evaluation    160.00
             6773      99354 Prolonged, face to face, first hour    114.00
             6774      99355 Prolonged, face to face, additional 30 minutes    112.00
             6775      99358 Prolonged, non face to face, first hour    93.00
             6776      99359 Prolonged, non face to face, additional 30 minutes    51.00
             6777      T1013 Sign Language oral interview    10.00
             6778      99361 Medical team conference, 30 min.
             6779      99362 Medical team conference, 60 min.
             6780      99371 Telephone Consultation, low complexity
             6781      99372 Telephone Consultation, intermediate
             6782      99373 Telephone Consultation, complex or lengthy
             6783      99375 Physician Supervision, 30 minutes or more
             6784      Nutrition
             6785      97802 Medical Nutrition Assessment    22.00
             6786      97803 Nutrition Reassessment    22.00
             6787      Psychology
             6788      96101 Psychological Testing    136.00
             6789      96110 Developmental Testing    64.00
             6790      96111 Extended Developmental Testing    60.00
             6791      90801 Diagnostic Exam, per hour    160.00
             6792      90801-52 Diagnostic Exam, per hour, Reduced Procedures    80.00
             6793      90802 Interactive Psychiatric Exam    160.00
             6794      90804 Psychotherapy, face to face, 20-30 minutes    68.00
             6795      90806 Psychotherapy, face to face, 50 minutes    130.00
             6796      90846 Family Medical Psychotherapy, 30 minutes    90.00
             6797      90847 Family Medical Psychotherapy, conjoint 30 minutes    130.00
             6798      90882 Environmental Intervention with Agencies, Employers, etc.    49.00
             6799      90882-52 Environmental Intervention Reduced Procedures    23.00
             6800      90885 Evaluation of hospital records    40.00
             6801      90889 Preparation of reports    40.00
             6802      Physical and Occupational Therapy
             6803      97001 Physical Therapy Evaluation    84.00
             6804      97002 Physical Therapy Re-evaluation    45.00
             6805      97003 Occupational Therapy Evaluation    90.00
             6806      97004 Occupational Therapy Re-evaluation    52.00

- 179 -


             6807      97110 Therapeutic Physical Therapy    33.00
             6808      97530 Therapeutic Activity    40.00
             6809      97535 Self Care Management    30.00
             6810      97760 Orthotic Management    38.00
             6811      97762 Orthotic/prosthetic Use Management    38.00
             6812      G9012 Wheelchair Measurement / Fitting    312.00
             6813      Speech
             6814      92506 Speech Basic Assessment    170.00
             6815      92506-22 Speech Assessment, unusual procedures    151.00
             6816      92506-52 Speech Assessment, reduced procedures    53.00
             6817      Ophthalmology
             6818      92002 Exam & Evaluation, intermediate, new patient    81.00
             6819      92012 Exam & evaluation, intermediate, established patient    85.00
             6820      92015 Determination of refractive state    51.00
             6821      Audiology
             6822      92285 Photoscreen    48.00
             6823      92551 Audiometry, Pure Tone Screen    33.00
             6824      92552 Audiometry, Pure Tone Threshold    36.00
             6825      92553 Audiometry, Air and Bone    44.00
             6826      92555 Speech Audiometry threshold testing    28.00
             6827      92556 Speech Audiometry threshold/speech recognition testing    40.00
             6828      92557 Basic Comprehension, Audiometry    80.00
             6829      92560 Bekesy Audiometry    18.00
             6830      92567 Tympanometry    26.00
             6831      92579 Visual reinforcement audiometry    57.00
             6832      92579-52 Visual reinforcement audiometry, limited    47.00
             6833      92582 Conditioning Play Audiometry    80.00
             6834      92585 Auditory Evoked Potentials testing    95.00
             6835      92587 Evoked Otoacoustic emissions testing    58.00
             6836      92590 Hearing Aid Exam    53.00
             6837      92591 Hearing Aid Exam, Binaural    108.00
             6838      92592-52 Hearing aid check, monaural    31.00
             6839      92593-52 Hearing aid check, binaural    44.00
             6840      92596 Ear Protector Evaluation    84.00
             6841      92596-52 Ear Mold, one ear    23.00
             6842      92620 Evaluation of Central Auditory Function    87.00
             6843      V5008 Hearing Check, Patient Under 3 Years Old    38.00
             6844      V5257 Hearing Aid, Digital Monaural    550.00

- 180 -


             6845      V5261 Hearing Aid, Digital Binaural    1,100.00
             6846      V5264 Ear Mold Insert    42.00
             6847      V5266 Hearing Aid battery    1.00
             6848          The Division assigns a charge to all services performed regardless of the
             6849      client's or third party insurer's financial responsibility or the likelihood of
             6850      receiving payment for the services. Projected numbers of units of services are
             6851      based on past experiences but are subject to significant variation determined
             6852      by the actual needs of patients and changes in medical practices. Hence, it is
             6853      not possible to calculate the change in revenue resulting from a change in the
             6854      charge for a given service.
             6855      BabyWatch / Early Intervention
             6856      Monthly charges based on a sliding fee schedule from $10.00 to $100.00
             6857      Health Care Financing
             6858      Contracts
             6859      Primary Care Network Client Enrollment Fee
             6860      Over 50 % of Poverty Level    50.00
             6861          (annual fee per person or married couple.)
             6862      Under 50 % of Poverty Level    25.00
             6863          (annual fee per person or married couple.)
             6864      General Assistance Enrollees    15.00
             6865          (annual fee per person or married couple.)
             6866      Medicaid Mandatory Services
             6867      Other Mandatory Services
             6868      Health Clinics
             6869      10040 Acne Surgery    48.00
             6870      10060 Incision & Drainage of Abscess Simple/Single    68.00
             6871      10061 Incision & Drainage Complicated or Multiple    125.00
             6872      10080 Incision & Drainage Pilonidal Cyst; Simple    73.00
             6873      10120 Incision & Removal Foreign Object-Simple    73.00
             6874      10140 Incision & Drainage of Cyst, Hematoma or Seroma    130.00
             6875      10160 Puncture Aspiration of Abscess, Hematoma    52.00
             6876      11000 Debridement; Infected Skin up to 10%    57.00
             6877      11040 Debridement; Skin Parital Thickness    44.00
             6878      11041 Debridement; Skin Full Thickness    52.00
             6879      11042 Debridement; Skin & Subcutaneous Tissue    68.00
             6880      11044 Debridement; Skin, Tissue, Muscle, Bone    218.00
             6881      11100 Biopsy; Skin Lesion Subcutaneous    62.00
             6882      11101 Biopsy; Skin Subcutaneous Each Separate/Additional Lesion    32.00

- 181 -


             6883      11200 Removal Skin Tags 1-15    78.00
             6884      11201 Removal Skintag any area, Each Add 10 Lesion    14.00
             6885      11300 Shave Biopsy; Epidermal/Dermal Lesion 1 Trunk-Neck    47.00
             6886      11305 Shave Excision & Electrocautery    67.00
             6887      11310 Surgery by Electrocautery    42.00
             6888      11400 Excision; Benign Lesion Trunk/Arm/Leg 0.5cm or Less    47.00
             6889      11401 Excision; Benign Lesion Trunk/Arm/Leg 0.6-1cm    88.00
             6890      11402 Excision; Benign Lesion Trunk/Arm/Leg 1.1-2.0 cm    72.00
             6891      11403 Excision-Benign Trunk/Legs/Arms 2.1-3.0 cm    104.00
             6892      11404 Excision; Benign Trunk/Arm/Leg 3.1-4.0 cm    104.00
             6893      11420 Excision; Benign Scalp/Neck/Genital 0.5 or less    47.00
             6894      11421 Excision; Benign Lesion 0.6-1.0 cm    73.00
             6895      11422 Excision; Benign Subcutaneous/Neck/Genital/Feet 1.1-2.0 cm    80.00
             6896      11423 Excision of Cyst    96.00
             6897      11440 Excision; Benign Face/Ear/Eyelid 0.5cm/less    57.00
             6898      11441 Excision; Benign Lesion Face/Ear/Eye/Nose 0.6-1.0 cm    100.00
             6899      11602 Excision; Malignant Trunk/Arm/Leg 1.1-2.0 cm    112.00
             6900      11604 Excision 3.1-4.0 cm    166.00
             6901      11622 Excision; Malignant Lesion Scalp/Neck/Hand/Feet/Genital 1.1-2.0 cm    166.00
             6902      11641 Excision; Malignant Face/Nose/Ear 0.6-1.0 cm    131.00
             6903      11642 Excision; Malignant Face/Nose Ears 1.1-2.0 cm    172.00
             6904      11720 Debridement; Nails 1-5    27.00
             6905      11721 Debridement; Nails 6 or More    42.00
             6906      11730 Avulsion; Nail Plate Single    68.00
             6907      11731 Avulsion; Nail Second    42.00
             6908      11732 Avulsion; Nail Each Additional Nail    30.00
             6909      11740 Avulsion Toenail    26.00
             6910      11750 Excision; Nail/Matrix Permanent Removal    175.00
             6911      11765 Wedge Excision of Skin of Nail Fold Ingrown    60.00
             6912      12001 Repair; Simple Superficial Wound 2.5 cm or Less    192.00
             6913      12002 Repair; Simple Wound 2.6-7.5 cm    203.00
             6914      12004 Repair; Simple Wound 7.6-12.5 cm    133.00
             6915      12005 Repair; Simple Wound 12.6-20.0 cm    166.00
             6916      12011 Repair; Simple Face/Ear/Nose/Lip 2.5 cm or Less    234.00
             6917      12032 Repair; Layer Closure Scalp/Extremities/Trunk 2.6-7.5 cm    151.00
             6918      12035 Repair; Layer Closure Scalp/Extremities/Trunk 12.6-20 cm    227.00
             6919      13120 Repair; Complex Scalp/Arms/Legs    146.00
             6920      16020 Burn Dress without Anesthesia Office/Hospital Small    35.00

- 182 -


             6921      16025 Burn Dress without Anesthesia Medical Face/Extremities    68.00
             6922      17000 Destruction Any Method Benign First Lesion    78.00
             6923      17003 Destruction Add-on Benign/Pre-malignant    47.00
             6924      17004 Destruction; Benign Lesion 15 or More    182.00
             6925      17110 Destruction Flat Wart - Up to 15    88.00
             6926      17111 Destruction Flat Warts - 15 and More    50.00
             6927      17260 Destruction; Malignant Trunk/Arm/Leg 0.5 or Less    58.00
             6928      17280 Destruction Malignant Lesion Face 0.5 cm Less    76.00
             6929      17281 Destruction Malignant Lesion Face 0.6-1    109.00
             6930      20520 Foreign Body Removal (Simple)    120.00
             6931      20550 Injection; Trigger Point Tendon/Ligament/Ganglion    57.00
             6932      20552 TPI (Trigger Point Injection)    47.00
             6933      20600 Arthrocentesis; Small Joint/Ganglion Fingers/Toes    50.00
             6934      20610 Arthrocentesis; Major Joint/Bursa Shoulder/Knee    104.00
             6935      20605 Arthrocentesis; Intermediate Joint/Bursa Ankle/Elbow    52.00
             6936      211 Community Service    52.00
             6937      28190 Foreign Body Removal; Foot Subcutaneous    125.00
             6938      30901 Cauterize (Limited); Control Nasal Hemorrhage/Anterior/Simple    60.00
             6939      36415 Venipuncture    6.00
             6940      44641 Excision; Malignant Lesion    131.00
             6941      46083 Incision; Thrombosed Hemorrhoid, External    104.00
             6942      46600 Anoscope    23.00
             6943      52000 Cystoscopy    125.00
             6944      53670 Catherization    30.00
             6945      57421 Colposcopy With Biopsy of Vagina/Cervix    156.00
             6946      57455 Colposcopy of the Cervix With Biopsy    156.00
             6947      57456 Colposcopy of Cervix With Electrocautery conization    146.00
             6948      57511 Cryocautery Cervix; Initial or Repeat    83.00
             6949      58300 Insertion of Intrauterine Device    104.00
             6950      58301 Removal of Intrauterine Device    163.00
             6951      60001 Aspiration/Injection Thyroid Gland    81.00
             6952      65025 Removal of Foreign Body; External Eye, Superficial    173.00
             6953      65220 Removal of Foreign Body; External Eye, Corneal    215.00
             6954      69200 Remval Foreign Body External Auditory Canal without General Anesthesia    52.00
             6955      69210 Cerumen Removal/One or Both Ears    78.00
             6956      80048 Basic Metabolic Profile    6.00
             6957      80053 Metabolic Panel Labs (Comprehensive)    6.00
             6958      80061 Lipid Panel Labs    6.00

- 183 -


             6959      80061 Quick Lipid Panel    6.00
             6960      80076 Hepatic Function Panel    6.00
             6961      80100 Drug Screen (Multiple Drug Classes)    26.00
             6962      80101 Drug Screen (Single Drug Class)    26.00
             6963      80176 Xylocaine 0-55 cc    29.00
             6964      81000 Urine Analysis with Microscope    10.00
             6965      81002 Urine Analysis    10.00
             6966      81003 Urine Analysis Automated & without Microscope    10.00
             6967      81025 Human Chorionic Gonadotropin; Urine    22.00
             6968      82043 Microalbumin    16.00
             6969      82055 Alcohol Screen    21.00
             6970      82270 Hemoccult; Feces Screening    7.00
             6971      82570 Creatinine    12.00
             6972      82728 Ferritin    26.00
             6973      82948 Glucose; Blood, Regent Strip    6.00
             6974      82962 Glucose; Monitoring Device    6.00
             6975      83036 Hemoglobin A1C (long-term blood sugar test)    23.00
             6976      83540 Iron    31.00
             6977      84443 Thyroid Stimulating Hormone Labs    10.00
             6978      84460 Alanine Amino Test    15.00
             6979      85013 Hematocrit    5.00
             6980      85025 Complete Blood Count Labs    5.00
             6981      85610 Prothrombin Time    10.00
             6982      85651 Erythrocyte Sedimentation Test    11.00
             6983      85652 Sedimentation Rate    11.00
             6984      86308 Mononucleosis test    15.00
             6985      86318 Helicobacter Pylori test    23.00
             6986      86318 Quick Helicobacter Pylori test    23.00
             6987      86403 Monospot    18.00
             6988      85680 PPD/Tuberculosis Test    9.00
             6989      87060 Culture; Strep    17.00
             6990      87070 Culture; Bacterial, Any Other Source    16.00
             6991      87077 Culture; Bacterial Incision & Drainage    16.00
             6992      87081 Culture; Bacterial Single Organism    14.00
             6993      87082 Culture; Presumptive, Pathogenic Organism Screen    16.00
             6994      87086 Culture; Bacterial Urine    12.00
             6995      87088 Culture, Bacterial Urine Identification and Quantification    12.00
             6996      87102 Culture; Fungal    16.00

- 184 -


             6997      87106 Culture; Yeast    8.00
             6998      87110 Chlamydia Culture    16.00
             6999      87220 Potassium Hydroxide - Wet Prep    10.00
             7000      87804 Influenza A; Quick Test    23.00
             7001      87880 Strep; Quick Test    26.00
             7002      87880 Quick Strep; Test (Medicaid/Medicare)    26.00
             7003      88147 PAP (Papanicolaou) Smear; Cervical or Vaginal    42.00
             7004      88164 Cytopathology, Slides, Cervical or Vagina    26.00
             7005      90471 Immunization Administration; One Vaccine    25.00
             7006      90472 Immunization Administration; Additional Vaccine    12.00
             7007      90620 Supplemental Security Income Exam Initial Consult    133.00
             7008      90632 Immunization Hepatitis A - 19+ Years    78.00
             7009      90634 Immunization Hepatitis A - Pediatric-Adolescent    42.00
             7010      90636 Immunization; Hepatitis A & B Adult    90.00
             7011      90645 Immunization; Hemophilus Influenza B    47.00
             7012      90649 Gardisil Human Papilloma Virus Vaccine    156.00
             7013      90658 Influenza Virus Vaccine    21.00
             7014      90669 Immunization; Pneumococcal > 5 years old Only    104.00
             7015      90701 Diphtheria Tetanus Pertussis Immunization    42.00
             7016      90702 Diphtheria Tetanus Immunization    14.00
             7017      90703 Tetanus    26.00
             7018      90707 Immunization; Measles Mumps Rubella    42.00
             7019      90715 Adacel - Tetanus Diphtheria Vaccine    73.00
             7020      90716 Immunization; Varicella    8.00
             7021      90732 Pneumovax Shot    36.00
             7022      90734 Immunization; Meningitis    5.00
             7023      90744 Immunization; Hepatitis B / Newborn-18 Years    73.00
             7024      90746 Immunization; Hepatitis B 19+ Years (Adult)    88.00
             7025      90772 Injection; Therapeutic, Diagnosis    18.00
             7026      90801 Psychiatric Diagnostic Interview    94.00
             7027      90805 Psychiatric Diagnosis Interview Follow-up Visit    68.00
             7028      92552 Audiometry    19.00
             7029      93000 Electrocardiogram    36.00
             7030      93015 Cardiovascular Stress Test (Treadmill)    130.00
             7031      93926 Duplex Scan Limited Study    130.00
             7032      93965 Doppler of Extremity    132.00
             7033      94010 Spirometry    52.00
             7034      94060 Spirometry with Bronchodilators    64.00

- 185 -


             7035      94200 Peak Flow    21.00
             7036      94640 Intermittent Pause Pressure Breathing Device - Nebulizer Breathing    42.00
             7037      94760 Pulse Oximetry - Oxygen Saturation    10.00
             7038      95115 Injections; Allergy Only 1    15.00
             7039      95117 Injections; Allergy 2 or More    16.00
             7040      95860 Electromyogram 1    81.00
             7041      95861 Electromyogram 2    139.00
             7042      95900 Nerve Conduction Velocity Motor    42.00
             7043      95904 Nerve Conduction Velocity Sensory    35.00
             7044      97035 Ultrasound    16.00
             7045      97110 Therapy    24.00
             7046      97124 Massage    13.00
             7047      97260 Manipulate; Spinal 1 Area    16.00
             7048      99050 After Hours    24.00
             7049      99058 Emergency Visit    36.00
             7050      99070 Supplies; Above & Beyond Customary    19.00
             7051      99080 Form 20 (Disability Exam)    88.00
             7052      99173 Visual Acuity Screening Test    10.00
             7053      99201 New Patient - Brief    47.00
             7054      99201N New Patient - Brief Night    47.00
             7055      99202 New Patient - Limited    81.00
             7056      99202N New Patient - Limited Night    81.00
             7057      99203 New Patient - Intermediate    120.00
             7058      99203N New Patient - Intermediate Night    120.00
             7059      99204 New Patient - Extended    182.00
             7060      99204N New Patient - Extended Night    182.00
             7061      99205 New Patient - Comprehensive    229.00
             7062      99205N New Patient - Comprehensive Night    229.00
             7063      99211 Established Patient Brief    28.00
             7064      99211N Established Patient Brief Night    28.00
             7065      99212 Established Patient Limited    47.00
             7066      99212N Established Patient Limited Night    47.00
             7067      99213 Established Patient Intermediate    73.00
             7068      99213N Established Patient Intermediate Night    73.00
             7069      99214 Established Patient Extended    110.00
             7070      99214N Established Patient Extended Night    110.00
             7071      99215 Established Patient Comprehensive    151.00
             7072      99215N Established Patient Comprehensive Night    151.00

- 186 -


             7073      99241 Consultation with another physician History, Exam, Straightforward    36.00
             7074      99242 Consult with another physician, Expanded History & Exam Straightforward    57.00
             7075      99243 Consult with another physician, Detailed History, Exam, Low Complexity    79.00
             7076      99244 Consult with another physician - Comprehensive History, Exam Moderate Complexity
             7077          99.00
             7078      99245 Office Consult for New or Established Patient    426.00
             7079      99354 Prolonged Services - 1 Hour    73.00
             7080      99361 Medical Conference by Physicians    52.00
             7081      99381 Check; New Patient Under 1    99.00
             7082      99382 Check; New Patient Age 1-4    109.00
             7083      99383 Check; New Patient Age 5-11    109.00
             7084      99384 Check; Age 12-17    130.00
             7085      99385 Check; Age 18-20    88.00
             7086      99391 Check; Under 1    88.00
             7087      99392 Check; Age 1-4    99.00
             7088      99393 Check; Age 5-11    99.00
             7089      99394 Check; Age 12-17    109.00
             7090      99395 Check; Age 18-20    73.00
             7091      99396 Medical Evaluation - Adult 40-64    83.00
             7092      99397 Medical Evaluation - 65 Years and Over    88.00
             7093      99402 Preventive Medicine Counseling 30-44 Minutes    468.00
             7094      99432 Newborn Normal Care - In Office    42.00
             7095      A4460 Ace Wrap - Per Roll    7.00
             7096      A4550 Surgical Tray    42.00
             7097      A4565 Sling    21.00
             7098      A4570 Splint    23.00
             7099      Complete Blood Count    5.00
             7100      Complete Metabolic Panel    6.00
             7101      Cornell Well Child Check Visits    36.00
             7102      Form 21 (Disability Exam)    73.00
             7103      Federal Aviation Administration Exam    52.00
             7104      G0008 *Flu Shot Administration (Medicare)    8.00
             7105      G0009 Injection Administration - Pneumonia without Physician (Medicare)    4.00
             7106      G0010 Hepatitis B Vaccine Administration    5.00
             7107      G0101 Papanicolaou (PAP); with Breast Exam Cervical/Vaginal Screen    42.00
             7108      G0107 Hemocult for Medicare    10.00
             7109      G0179 Physician Re-Certification for Medicare Home Health    83.00
             7110      G0180 Physician Certification for Medicare Home Health    83.00

- 187 -



             7111      J0170 Injection; Epinephrine    10.00
             7112      J0290 Injection; Ampicillin Sodium 500 mg    8.00
             7113      J0540 Bicillian 1.2 million units    38.00
             7114      J0696 Rocephin 250 mg    47.00
             7115      J0702 Injection; Celestone 3 mg    12.00
             7116      J0704 Injection; Celestone 4 mg    12.00
             7117      J0780 Compazine up to 10 mg    16.00
             7118      J0810 Solumedrol 150 mg    21.00
             7119      J1000 Estradiol    12.00
             7120      J1055 Depo-Provera    88.00
             7121      J1200 Benadryl up to 50 mg    10.00
             7122      J1390 Estrogen    31.00
             7123      J1470 Gamma Globulin 2 cc    21.00
             7124      J1820 Insulin up to 100 units    10.00
             7125      J1885 Toradol 15 mg    21.00
             7126      J2000 Xylocaine 0-55 cc    5.00
             7127      J2550 Phenergan up to 50 mg    10.00
             7128      J3130 Testosterone    31.00
             7129      J3301 Kenalog-10 Per 10 mg    31.00
             7130      J3401 Vistaril 25 mg    12.00
             7131      J3420 Injection B-12    10.00
             7132      J7300 Intrauterine Device (contraception)    416.00
             7133      J7320 Hyalgan, Synvisc (Knee Injection)    281.00
             7134      J7620 Albuterol Per ml, Inhalation Solution Durable Medical Equipment    3.00
             7135      J7625 Albuterol Sulfate 0.5%/ml Inhalation Solution Administration    4.00
             7136      L3908 Wrist Splint    44.00
             7137      Liver Function Test    6.00
             7138      Lipid    17.00
             7139      PSATE0000 Prostate Specific Antigen Test    42.00
             7140      Residual Functional Capacity Questionnaire    52.00
             7141      S0020 Marcaine up to 30 ml    18.00
             7142      S9981 Medical Records Copying Fee-Admin    6.00
             7143      Supplemental Security Insurance Exam    113.00
             7144      Thin Prep    140.00
             7145      Thyroid Stimulating Hormone    19.00
             7146      Y4600 Injection; Pediatric Immunization Only    11.00
             7147      Y9051 Records Sent to Case Worker    16.00
             7148      Family Dental Plan

- 188 -


             7149      D0120 Periodic Oral Evaluation    23.00
             7150      D0140 Limited Oral Evaluation    37.00
             7151      D0150 Comprehensive Oral Evaluation    40.00
             7152      D0210 Intraoral-complete series including Bitewings    69.00
             7153      D0220 Intraoralperiapical - first film    14.00
             7154      D0230 Intraoralperiapical - each additional film    11.00
             7155      D0270 Bitewing-single film    14.00
             7156      D0272 Bitewing-two film    22.00
             7157      D0274 Bitewing-four film    31.00
             7158      D0330 Panoramic Film    64.00
             7159      D1110 Prophylaxis-adult    48.00
             7160      D1120 Prophylaxis-child    33.00
             7161      D1203 Topical application of fluoride excluding prophy    20.00
             7162      D1351 Sealant-per tooth    27.00
             7163      D1510 Space maintainer-fixed unilateral    170.00
             7164      D1515 Space maintainer-fixed bilateral    224.00
             7165      D1520 Space maintainer- removeable unilateral    204.00
             7166      D1525 Space maintainer- removeable bilateral    288.00
             7167      D1550 Recement space maintainer    36.00
             7168      D2140 Amalgam-one surface    56.00
             7169      D2150 Amalgam-two surface    74.00
             7170      D2160 Amalgam-three suface    88.00
             7171      D2161 Amalgam-4 or more surface    108.00
             7172      D2330 Resin-one surface, anterior    71.00
             7173      D2331 Resin-two surface, anterior    90.00
             7174      D2332 Resin-three surface, anterior    110.00
             7175      D2335 Resin-4 or more surface-can be incisal angle, anterior    130.00
             7176      D2391 Resin-one suface, posterior    82.00
             7177      D2751 Crown-porcelain fused to majority base metal    553.00
             7178      D2920 Recement Crown    49.00
             7179      D2930 Refabricated stainless steel crown-primary    133.00
             7180      D2931 Refabricated stainless steel crown-permanent    151.00
             7181      D2950 Core build-up    127.00
             7182      D2951 Pin retention-per tooth    29.00
             7183      D2954 Prefabricated post and core    161.00
             7184      D3220 Therapeutic pulpotomy    82.00
             7185      D3221 Open and Medicate    91.00
             7186      D3310 Root canal therapy, anterior    348.00

- 189 -


             7187      D3320 Root Canal therapy, bicuspid    425.00
             7188      D3330 Root canal therapy, 1st molar    549.00
             7189      D3410 Apicoectomy / periradicular surgery-bicuspid    398.00
             7190      D3430 Retrograde filling    121.00
             7191      D4355 Full mouth debridement    86.00
             7192      D5110 Complete upper denture    734.00
             7193      D5120 Complete lower denture    734.00
             7194      D5130 Immediate upper denture    801.00
             7195      D5140 Immediate lower denture    801.00
             7196      D5211 Upper partial-resin base    621.00
             7197      D5212 Lower partial-resin base    720.00
             7198      D5213 Upper partial-cast metal frame with resin base    811.00
             7199      D5214 Lower partial-cast metal frame with resin base    811.00
             7200      D5410 Adjust complete denture upper    52.00
             7201      D5411 Adjust complete denture lower    52.00
             7202      D5421 Adjust partial denture upper    52.00
             7203      D5422 Adjust partial denture lower    52.00
             7204      D5510 Repair broken complete denture base    187.00
             7205      D5520 Replace missing/broken teeth complete denture    104.00
             7206      D5610 Repair resin denture base-partial denture    130.00
             7207      D5630 Repair or replace broken clasp    140.00
             7208      D5640 Replace broken teeth-per tooth    74.00
             7209      D5650 Add tooth to existing partial denture    101.00
             7210      D5750 Reline complete upper denture    225.00
             7211      D5751 Reline complete lower denture    225.00
             7212      D5760 Reline upper partial denture    224.00
             7213      D5761 Reline lower partial denture    224.00
             7214      D7111 Coronal Remnants    55.00
             7215      D7140 Single tooth extraction    73.00
             7216      D7210 Surgical removal erupted tooth    129.00
             7217      D7270 Tooth re-implantation with stabilization    156.00
             7218      D7286 Biopsy of oral tissue    104.00
             7219      D7410 Excision of benign tumor    182.00
             7220      D7510 Incision & drainage of abscess    104.00
             7221      D7960 Frenulectomy    148.00
             7222      D9248 Nitrous sedation    26.00
             7223      Children's Health Insurance Program
             7224      Children's Health Insurance Program Quarterly Premium

- 190 -


             7225      Plan B (100%-150% of Poverty Level)    30.00
             7226      Plan C (150%-200% of Poverty Level)    75.00
             7227      Late Fee    15.00
             7228      Department of Human Services
             7229      Executive Director Operations
             7230          In accordance with Utah Code Section 63J-1-504, the following fees are approved for the
             7231      Department of Human Services for fiscal year 2011.
             7232      Executive Director's Office
             7233      Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
             7234      for the entire Department of Human Services
             7235      GRAMA Records - paper (per side of sheet)    .25
             7236      GRAMA Records - audio tape (per tape)    5.00
             7237      GRAMA Records - video tape (per tape)    15.00
             7238      GRAMA Records - compiling and reporting in another format (per hour)    25.00
             7239      GRAMA Records - compiling and reporting in another format if programmer/analyst
             7240      assistance is required (per hour)    50.00
             7241      GRAMA Records - mailing - actual cost
             7242      Office of Licensing
             7243      Initial license (new program)    300.00
             7244          Any new program except comprehensive mental health or substance abuse
             7245      Adult Day Care (0-50 consumers per program)    100.00
             7246      Adult Day Care (more than 50 consumers per program)    200.00
             7247      Adult Day Care per consumer capacity    3.00
             7248      Child Placing    250.00
             7249      Day Treatment    150.00
             7250      Outpatient Treatment    100.00
             7251      Residential Support    100.00
             7252      Residential Treatment    200.00
             7253      Residential Treatment per person    3.00
             7254      Social Detoxification    200.00
             7255      Life Safety Pre-inspection    200.00
             7256      Outdoor Youth Program    300.00
             7257      Outdoor Youth per person    5.00
             7258      Federal Bureau of Investigation (FBI) Fingerprint Check (Hard Copy)    34.25
             7259          Passed Through to the FBI
             7260      FBI Fingerprint Check (Live Scan)    34.25
             7261          Passed Through to the FBI
             7262      Office of Licensing Live Scan    10.00

- 191 -


             7263      Intermediate Secure Treatment    250.00
             7264      Intermediate Secure Treatment per person    3.00
             7265      Therapeutic School Program    200.00
             7266      Therapeutic School Program per person    3.00
             7267      Division of Substance Abuse and Mental Health
             7268          In accordance with Utah Code Section 63J-1-504, the following fees are approved for the
             7269      Division of Substance Abuse and Mental Health for fiscal year 2011.
             7270      Administration
             7271      Alcoholic Beverage Server Fee - On Premise Sales    2.50
             7272      Alcoholic Beverage Server - Off Premise Sales    3.50
             7273      Community Mental Health Services
             7274      Alcoholic Beverage Server Fee - On Premise Sales    2.50
             7275      Division of Services for People with Disabilities
             7276          In accordance with Utah Code Section 63J-1-504, the following fees are approved for the
             7277      Division of Services for People with Disabilities for fiscal year 2011.
             7278      Non-waiver Services
             7279      Graduated Fee - Critical Support Services for People with Disabilities (Non-Medicaid Matched)
             7280      - ranges between 1% to 3% of Gross Family Income
             7281      Office of Recovery Services
             7282          In accordance with Utah Code Section 63J-1-504, the following fees are approved for the
             7283      Office of Recovery Services for fiscal year 2011.
             7284      Financial Services
             7285      Credit Card Convenience Fee    5.00
             7286      Child Support Services
             7287      Child Support Collections Processing Fee    5.00
             7288      Credit Card Convenience Fee    5.00
             7289      Recovery Services Federal Tax Intercept Fee (Retained)    25.00
             7290      Collection Fee    25.00
             7291      Division of Child and Family Services
             7292          In accordance with Utah Code Section 63J-1-504, the following fees are approved for the
             7293      Division of Child and Family Services for fiscal year 2011.
             7294      In-Home Services
             7295      Drug Testing (DCFS)    10.00
             7296      Out-of-Home Care
             7297      Foster Care Cost of Reimbursement - rate varies by child and amount of Social Security
             7298      Administration (SSA)/Supplemental Security Income (SSI) collected monthly (an estimated
             7299      average is $331.84)
             7300      Domestic Violence

- 192 -


             7301      Domestic Violence Treatment Fee    10.00
             7302      Natural Resources
             7303      Department of Natural Resources
             7304      Administration
             7305          In accordance with Section 63J-1-504, the following fees are approved for the
             7306      Department of Natural Resources for fiscal year 2011.
             7307      Administrative Services
             7308      Custom Reports: Computer time and current personnel rate
             7309      Photocopy-Staff Copy, per page    .25
             7310      Photocopy-Self Copy, per page    .10
             7311      Forestry, Fire and State Lands
             7312      Division Administration
             7313      Sovereign Lands
             7314      Mineral Lease
             7315      Rental Rate; renewals    2.20
             7316      Rental Rate; 1st ten years    1.10
             7317      General Permits
             7318      Same as Special Use Lease Agreements and Easements    450.00
             7319      Grazing Permits; includes $.10 weed fee per AUM (Animal Unit Month)    3.00
             7320      Special Use Lease Agreements
             7321      Market Rate
             7322      Minimum Special Use Rate    450.00
             7323      Easements
             7324      Pipelines size of outside diameter of pipe
             7325      >37 inches (per rod)    52.00
             7326      25.1 to 37 inches (per rod)    26.00
             7327      13.1 to 25 inches (per rod)    20.00
             7328      2.0 to 13.0 inches (per rod)    14.00
             7329      <2 inches (per rod)    7.00
             7330      Power lines, Telephone Cables, Retaining walls and jetties
             7331      > 300 feet wide (per rod)    52.00
             7332      201 to 300 feet wide (per rod)    42.00
             7333      101 to 200 feet wide (per rod)    32.00
             7334      61 to 100 feet wide (per rod)    26.00
             7335      31 to 60 feet wide (per rod)    20.00
             7336      <=30 feet wide (per rod)    14.00
             7337      Roads, new >100 feet wide (per rod)    34.00
             7338      Roads, new 66.1 to 100 feet wide (per rod)    25.50

- 193 -


             7339      Roads, new construction 33 to 66 feet wide (per rod)    17.00
             7340      Roads, new construction <33 feet wide (per rod)    8.50
             7341      Roads, existing 33 to 66 feet wide (per rod)    11.00
             7342      Roads, existing 66.1 to 100 feet wide (per rod)    16.50
             7343      Roads, existing >100 feet wide (per rod)    22.00
             7344      Roads, existing <33 feet wide (per rod)    5.50
             7345      Canal, new construction 33 to 66 feet wide (per rod)    45.00
             7346      Canal, new construction <33 feet wide (per rod)    30.00
             7347      Canal, existing 33 to 66 feet wide (per rod)    30.00
             7348      Canal, new construction, 66 to 100 feet wide (per rod)    60.00
             7349      Canal, new construction, >100 feet wide (per rod)    75.00
             7350      Canal, existing, 66 to 100 feet wide (per rod)    45.00
             7351      Canal, existing, >100 feet wide (per rod)    60.00
             7352      Canal, existing, <33 feet wide (per rod)    15.00
             7353      Boat ramp, metal or portable; 9 yr max term    225.00
             7354      Dock/pier, single upland owner use; 9 yr max term    330.00
             7355      Floating Dock, wheeled pier, seasonal use; 12 yr max term    225.00
             7356      Minimum Easement    225.00
             7357      Rights of Entry
             7358      Seismic Survey Fees
             7359      Primacord (per mile)    200.00
             7360      Pattern Shotholes (per pattern)    200.00
             7361      Surface Vibrators (per mile)    200.00
             7362      Shothole > 50 ft (per hole)    50.00
             7363      Shothole < 50 ft (per mile)    200.00
             7364      Commercial recreation event; minimum ROE (Right of Entry) of $200 plus a per person
             7365      royalty over a threshold of 150 people (per person)    2.00
             7366      Commercial    200.00
             7367      Administrative Fees
             7368      Application
             7369      Exchange of Land Requires extensive staff time, legal involvement & governor
             7370      endorsement    1,000.00
             7371      Sovereign Land General Permit: Public
             7372      Sovereign Land General Permit: Private    300.00
             7373      Right of Entry    50.00
             7374      Easement    150.00
             7375      Materials Permit    200.00
             7376      Grazing Permit    50.00

- 194 -


             7377      Special Use Lease Agreement (SULA)    300.00
             7378      Mineral Unit/Communitization Agreement    40.00
             7379      Special Lease Agreement    40.00
             7380      Mineral Lease    40.00
             7381      Data Processing
             7382      Production Time (per hour)    55.00
             7383      Programming Time (per hour)    75.00
             7384      Geographic Information System
             7385      Processing Time (per hour)    55.00
             7386      Personnel Time (per hour)    50.00
             7387      Returned check charge    30.00
             7388      Late fees (whichever is higher)
             7389          6% or $30
             7390      Reproduction of Records
             7391      By staff per copy    .40
             7392      Self service per copy    .10
             7393      Change on Name of Division Records (per occurrence)    20.00
             7394      Assignment
             7395      Sovereign Land General Permit    50.00
             7396      Right of Entry (ROE)    50.00
             7397      Easement    50.00
             7398      Materials Permits    50.00
             7399      Grazing Lease Sublease per AUM (Animal Unit Month)    2.00
             7400      Grazing Lease per AUM (Animal Unit Month)    2.00
             7401      Special Use Lease Agreement (SULA)    50.00
             7402      Mineral Lease
             7403      Interest Assignment    50.00
             7404      Operating Right Assignment    50.00
             7405      Collateral Assignment    50.00
             7406      Partial Assignment    50.00
             7407      Overriding Royalty Assignment    50.00
             7408      Total Assignment    50.00
             7409      Grazing Non-use (per lease)
             7410          10%
             7411      Special Use Lease Agreement (SULA) Non-use (per lease)
             7412          10%
             7413      Amendment - ROE (Right of Entry), Grazing    50.00
             7414      Amendment - Special Use Lease Agreement (SULA), easement, general permit, mineral lease,

- 195 -


             7415      materials permit    125.00
             7416      Reinstatement - surface leases & permits (per reinstatement/per lease or permit)    150.00
             7417      Oral Auction Administration Fee (per auction)
             7418          Cost
             7419      Affidavit of Lost Document (per document)    25.00
             7420      Certified Document (per document)    10.00
             7421      Research on Leases or Title Records (per hour)    50.00
             7422      Fax copy - send only (per page)    1.00
             7423      Oil, Gas and Mining
             7424      Administration
             7425      New Coal Permit Application    5.00
             7426      Copy Fees
             7427      Bid Specifications    20.00
             7428      Telefax of material (per page)    .25
             7429      Photocopy - Staff Copy (per page)    .25
             7430      Photocopy - Self Copy (per page)    .10
             7431      Color Photocopy - Staff Copy (per page)    .50
             7432      Color Photocopy - Self Copy (per page)    .25
             7433      Prints from Microfilm - Staff Copy (per paper-foot)    .55
             7434      Prints from Microfilm - Self Copy (per paper-foot)    .40
             7435      Print of Microfiche - Staff Copy (per page)    .25
             7436      Print of Microfiche - Self Copy (per page)    .10
             7437      CD copy - mailed    23.00
             7438      CD copy - picked up    20.00
             7439      Well Logs - Staff Copy (per paper-foot)    .75
             7440      Well Logs - Self Copy (per paper-foot)    .50
             7441      Print of computer screen (per screen)    .50
             7442      Fees for Compiling or Photocopying Records
             7443      Actual time spent compiling or copying: Current Personnel Rate
             7444      Data entry or records segregation: Current Personnel Rate
             7445      Fees for Third Party Services
             7446      Copying maps or charts: Actual Cost
             7447      Copying odd sized documents: Actual Cost
             7448      Fees for Specific Reports
             7449      Monthly Notice of Intent to Drill/Well Completion Report
             7450      Picked Up    .50
             7451      Mailed    1.00
             7452      Annual Subscription    6.00

- 196 -


             7453      Mailed Notice of Board Hearings List (Annual)    20.00
             7454      Current Administrative Rules - Oil and Gas, Coal, Non-Coal, Abandoned Mine Lease (first
             7455      copy is free):
             7456      Picked up    10.00
             7457      Mailed    13.00
             7458      Custom-tailored data reports
             7459      Diskettes/Tapes: Computer time and current personnel rate
             7460      Custom Maps
             7461      Custom Maps: Current personnel rate and cost per linear foot
             7462      Minimum Charges
             7463      Color Plot    25.00
             7464      Laser Print    5.00
             7465      Mineral Program
             7466      Exploration Permit    150.00
             7467      Annual Permit Fees
             7468      Small Mining Operations (less than 5 acres)    150.00
             7469      Mining Operations (5 to 50 acres)    500.00
             7470      Large Mining Operations (over 50 acres)    1,000.00
             7471      Wildlife Resources
             7472      Director's Office
             7473      Fishing Licenses
             7474      Resident
             7475      Ages 14-64 (Season)    26.00
             7476      Age 65 Or Older (Season)    21.00
             7477      1-Day (14 or older)    8.00
             7478      7-Day (Any Age)    16.00
             7479      Youth Fishing (12-13)    5.00
             7480      Nonresident
             7481      Season (Any Age)    70.00
             7482      1-Day (Any Age)    12.00
             7483      7-Day (Any Age)    32.00
             7484      Youth Fishing (12-13)    5.00
             7485      Two-Pole Fishing License    15.00
             7486      Set Line Fishing License    15.00
             7487      Season Fishing Licenses not Combinations Discounts up to 20%
             7488      Game Licenses
             7489      Introductory Season Small Game License    4.00
             7490          Upon successful completion of Hunter Education - add to registration fee

- 197 -


             7491      Resident
             7492      Small Game (up to 13)    11.00
             7493      Small Game (14+)    26.00
             7494      Combination (12+)    30.00
             7495      Dedicated Hunter Certificate of Registration (COR)
             7496      3 Yr. (12-17)    105.00
             7497      3 Yr. (18+)    180.00
             7498      Lifetime License Dedicated Hunter Certificate of Registration (COR)
             7499      3 Yr. (12-17)    37.50
             7500      3 Yr. (18+)    75.00
             7501      Nonresident
             7502      Small Game (12+)    65.00
             7503      Dedicated Hunter Certificate of Registration (COR)
             7504      3 Yr. (12-17) - Includes season fishing license    799.00
             7505      3 Yr. (18+) - Includes season fishing license    1,032.00
             7506      Small Game - 3 Day    25.00
             7507      Falconry Meet    15.00
             7508      Combination License    80.00
             7509      General Season Permits
             7510      Resident
             7511      General Season Deer    35.00
             7512      Antlerless Deer    25.00
             7513      Two Doe Antlerless    40.00
             7514      Depredation - Antlerless    25.00
             7515      Resident Landowner Mitigation
             7516      Deer - Antlerless    25.00
             7517      Elk - Antlerless    45.00
             7518      Pronghorn - Doe    20.00
             7519      Nonresident Landowner Mitigation
             7520      Deer - Antlerless    88.00
             7521      Elk - Antlerless    213.00
             7522      Pronghorn - Doe    135.00
             7523      Nonresident
             7524      General Season Deer    263.00
             7525          Includes season fishing license
             7526      Depredation - Antlerless    88.00
             7527      Antlerless Deer    88.00
             7528      Two Doe Antlerless    166.00

- 198 -


             7529      Stamps
             7530      Wyoming Flaming Gorge    10.00
             7531      Arizona Lake Powell    8.00
             7532      Resident 1-Day Extension    8.00
             7533      Nonresident 1-Day Extension    12.00
             7534      Limited Entry Game Permits
             7535      Deer
             7536      Resident
             7537      Limited Entry    75.00
             7538      Premium Limited Entry    163.00
             7539      Co-Operative Wildlife Management Unit (CWMU)/Landowner
             7540      Buck    35.00
             7541      Limited Entry    75.00
             7542      Premium Limited Entry    163.00
             7543      Antlerless    25.00
             7544      Two Doe Antlerless    40.00
             7545      Nonresident
             7546      Limited Entry - Includes season fishing license    463.00
             7547      Premium Limited Entry - Includes season fishing license    563.00
             7548      Co-Operative Wildlife Management Unit (CWMU)/Landowner
             7549      Buck - Includes season fishing license    263.00
             7550      Limited Entry - Includes season fishing license    463.00
             7551      Premium Limited Entry - Includes season fishing license    563.00
             7552      Antlerless    88.00
             7553      Two Doe Antlerless    166.00
             7554      Elk
             7555      Resident
             7556      Archery    45.00
             7557      General Bull    45.00
             7558      Limited Entry Bull    280.00
             7559      Antlerless    45.00
             7560      Control    25.00
             7561      Depredation    45.00
             7562      Depredation - Bull Elk - With Current Year Unused Bull Permit    235.00
             7563      Depredation - Bull Elk - Without Current Year Unused Bull Permit    280.00
             7564      Muzzleloader Hunter Choice    45.00
             7565      Co-Operative Wildlife Management Unit (CWMU)/Landowner
             7566      Any Bull    280.00

- 199 -


             7567      Antlerless    45.00
             7568      Premium Limited Entry Bull    508.00
             7569      Nonresident
             7570      Archery - Includes season fishing license    388.00
             7571      General Bull - Includes season fishing license    388.00
             7572      Limited Entry Bull - Includes fishing license    795.00
             7573      Antlerless    213.00
             7574      Control    88.00
             7575      Depredation - Antlerless    213.00
             7576      Muzzleloader Hunter Choice - Includes season fishing license    388.00
             7577      Co-Operative Wildlife Management Unit (CWMU)/Landowner
             7578      Any Bull - Includes fishing license    795.00
             7579      Antlerless    213.00
             7580      Premium Limited Entry Bull - Includes fishing license    1,500.00
             7581      Pronghorn
             7582      Resident
             7583      Limited Buck    50.00
             7584      Limited Doe    25.00
             7585      Limited Two Doe    40.00
             7586      Co-Operative Wildlife Management Unit (CWMU)/Landowner
             7587      Buck    50.00
             7588      Doe    20.00
             7589      Depredation Doe    20.00
             7590      Archery Buck    50.00
             7591      Nonresident
             7592      Limited Buck - Includes season fishing license    288.00
             7593      Limited Doe    88.00
             7594      Limited Two Doe    166.00
             7595      Archery Buck - Includes season fishing license    288.00
             7596      Depredation Doe    88.00
             7597      Co-Operative Wildlife Management Unit (CWMU)/Landowner
             7598      Buck - Includes season fishing license    288.00
             7599      Doe    88.00
             7600      Moose
             7601      Resident
             7602      Bull    408.00
             7603      Antlerless    208.00
             7604      Co-Operative Wildlife Management Unit (CWMU)/Landowner

- 200 -


             7605      Bull    408.00
             7606      Antlerless    208.00
             7607      Nonresident
             7608      Bull - Includes season fishing license    1,513.00
             7609      Antlerless    708.00
             7610      Co-Operative Wildlife Management Unit (CWMU)/Landowner
             7611      Bull - Includes season fishing license    1,513.00
             7612      Antlerless    708.00
             7613      Bison
             7614      Resident    408.00
             7615      Resident Antelope Island    1,105.00
             7616      Nonresident    1,513.00
             7617      Nonresident Antelope Island    2,610.00
             7618      Bighorn Sheep
             7619      Resident
             7620      Desert    508.00
             7621      Rocky Mountain    508.00
             7622      Nonresident
             7623      Desert - Includes season fishing license    1,513.00
             7624      Rocky Mountain - Includes season fishing license    1,513.00
             7625      Goats
             7626      Resident Rocky Mountain    408.00
             7627      Nonresident Rocky Mountain    1,513.00
             7628          Includes season fishing license
             7629      Cougar/Bear
             7630      Resident
             7631      Cougar    58.00
             7632      Bear    83.00
             7633      Premium Bear    166.00
             7634      Bear Archery    83.00
             7635      Cougar Pursuit    30.00
             7636      Bear Pursuit    30.00
             7637      Nonresident
             7638      Cougar    258.00
             7639      Bear    308.00
             7640      Premium Bear    475.00
             7641      Cougar Pursuit    135.00
             7642      Bear Pursuit    135.00

- 201 -


             7643      Cougar or Bear Damage    30.00
             7644      Muskrats
             7645      Over 1000 anticipated    155.00
             7646      500-1000 anticipated    105.00
             7647      100-500 anticipated    55.00
             7648      Less than 100 anticipated    30.00
             7649      Wild Turkey
             7650      Resident Limited Entry    35.00
             7651      Nonresident Limited Entry    100.00
             7652      Waterfowl
             7653      Swan
             7654      Resident    15.00
             7655      Nonresident    15.00
             7656      Sandhill Crane
             7657      Resident    15.00
             7658      Nonresident    15.00
             7659      Sportsman Permits
             7660      Resident
             7661      Bull Moose    408.00
             7662      Hunter's Choice Bison    408.00
             7663      Desert Bighorn Ram    508.00
             7664      Bull Elk    280.00
             7665      Buck Deer    163.00
             7666      Buck Pronghorn    50.00
             7667      Bear    83.00
             7668      Cougar    58.00
             7669      Rocky Mountain Goat    408.00
             7670      Rocky Mountain Sheep    508.00
             7671      Turkey    35.00
             7672      Other Fees
             7673      Falconry Permits
             7674      Resident
             7675      Capture Apprentice Class    30.00
             7676      Capture General Class    50.00
             7677      Capture Master Class    50.00
             7678      Nonresident
             7679      Capture Apprentice Class    115.00
             7680      Capture General Class    115.00

- 202 -


             7681      Capture Master Class    115.00
             7682      Handling Fees (includes licenses, Certificate of Registration, and exchanges)    10.00
             7683      Range Creek (Wilcox Ranch) Access    5.00
             7684      Landowner Association Application Fee / Non-refundable application fee    150.00
             7685      Resident / Nonresident Dedicated Hunter Hourly Labor Buyout Rate    20.00
             7686      Bird Bands    .25
             7687      Furbearer/Trap Registration
             7688      Resident Furbearer (Any Age)    29.00
             7689      Nonresident Furbearer (Any Age)    154.00
             7690      Resident Bobcat Temporary Possession    5.00
             7691      Nonresident Bobcat Temporary Possession    5.00
             7692      Resident Trap Registration    10.00
             7693      Nonresident Trap Registration    10.00
             7694      Duplicate Licenses, Permits and Tags
             7695          Duplicates are one-half the original price of the license or 10.00
             7696      whichever is less.
             7697      Hunter Education cards    10.00
             7698      Furharvester Education cards    10.00
             7699      Duplicate Vouchers CWMU (Co-Operative Wildlife Management
             7700      Unit)/Conservation/Mitigation    25.00
             7701      Refund of Hunting Draw License Fee    25.00
             7702      Application Amendment Fee    25.00
             7703      Late Harvest Reporting Fee    50.00
             7704      Wildlife Management Area Access Fee (without a valid license)    10.00
             7705      Exchange Fee    10.00
             7706      Wood Products on Division Land
             7707      Firewood (2 Cords)    10.00
             7708      Christmas Tree    5.00
             7709      Ornamentals (Maximum 60.00 per permit)
             7710      Conifers (per tree)    5.00
             7711      Deciduous (per tree)    3.00
             7712      Posts (Maximum $50 per permit)    .40
             7713      Hunter Education Fees
             7714      Hunter Education Training    6.00
             7715      Hunter Education Home Study    6.00
             7716      Furharvester Education Training    6.00
             7717      Bowhunter Education Class    6.00
             7718      Long Distance Verification    2.00

- 203 -


             7719      Becoming an Outdoors Woman (Special Needs Rates Available)    150.00
             7720      Hunter Education Range Fees
             7721      Adult    5.00
             7722      Youth (15 and Under)    2.00
             7723      Group Fees (for organized groups and not for special passes): 50% Discount
             7724      Spotting Scope Rental    2.00
             7725      Trap, Skeet or Riverside Skeet (per round)    5.00
             7726          Market price up to $10.
             7727      Five Stand - Multi-Station Birds    7.00
             7728          Market price up to $10
             7729      Ten Punch Pass - Adult - Cache Valley Admission or Trap/Skeet Round    45.00
             7730      Ten Punch Pass - Lee Kay - Admission    45.00
             7731      Ten Punch Pass - Cache Valley/Lee Kay - Admission Only    15.00
             7732      Sportsmen Club Meetings    20.00
             7733      Reproduction of Records
             7734      Self Service (per copy)    .10
             7735      Staff Service (per copy)    .25
             7736      Geographic Information System
             7737      Personnel Time (per hour)    50.00
             7738      Processing (per hour)    55.00
             7739      Data Processing
             7740      Programming Time per hour)    75.00
             7741      Production (per hour)    55.00
             7742      License Agency
             7743      Application Fee    20.00
             7744          Other Services to be reimbursed at actual time and materials.
             7745      Postage: Current Rate
             7746      Fee per page for lost license paper by license agents    10.00
             7747      Return check charge    20.00
             7748      Hardware Ranch Sleigh Ride
             7749      Adult    5.00
             7750      Age 4-8    3.00
             7751      Age 0-3: No Charge
             7752      Education Groups (per person)    1.00
             7753      Easement and Leases Schedule
             7754      Application Fees for Leases (Nonrefundable)
             7755      Leases    50.00
             7756      Easements

- 204 -


             7757      Rights-of-way    50.00
             7758      Rights-of-entry    50.00
             7759      Amendment to lease, easement, right-of-way, right-of-entry    25.00
             7760      Certified document    5.00
             7761      Research on leases or title records (per hour)    50.00
             7762      Rights-of-Way
             7763      Leases and Easements - Resulting in Long-Term Uses of Habitat:
             7764          Fees shall be determined on a case-by-case basis by the division, using the
             7765      estimated fair market value of the property, or other legislatively established
             7766      fees, whichever is greater, plus the cost of administering the lease,
             7767      right-of-way, or easement. Fair market value shall be determined by
             7768      customary market valuation practices.
             7769      Special Use Permits (for non-depleting land uses of less than one year):
             7770          A nonrefundable application of $50 shall be assessed for any commercial
             7771      use. Fees for approved special uses will be based on the fair market value of
             7772      the use, determined by customary practices which may include: an assessment
             7773      of comparable values for similar properties, comparable fees for similar land
             7774      uses, or fee schedules. If more than one fee determination applies, the highest
             7775      fee will be selected.
             7776      Width of Easement
             7777      0' - 30' Initial    12.00
             7778      0' - 30' Renewal    8.00
             7779      31' - 60' Initial    18.00
             7780      31' - 60' Renewal    12.00
             7781      61' - 100' Initial    24.00
             7782      61' - 100' Renewal    16.00
             7783      101' - 200' Initial    30.00
             7784      101' - 200' Renewal    20.00
             7785      201' - 300' Initial    40.00
             7786      201' - 300' Renewal    28.00
             7787      > 300' Initial    50.00
             7788      > 300' Renewal    34.00
             7789      Outside Diameter of Pipe
             7790      <2.0" Initial    6.00
             7791      < 2.0" Renewal    4.00
             7792      2.0" - 13" Initial    12.00
             7793      2.0" - 13" Renewal    8.00
             7794      13.1" - 25" Initial    18.00

- 205 -


             7795      13.1" - 25" Renewal    12.00
             7796      25.1" - 37" Initial    24.00
             7797      25.1" - 37" Renewal    16.00
             7798      > 37" Initial    48.00
             7799      > 37" Renewal    32.00
             7800      Roads, Canals (permanent loss of habitat plus high maintenance disturbance)
             7801      1' - 33' New Construction    18.00
             7802      1' - 33' Existing    12.00
             7803      33.1' - 66' New Construction    24.00
             7804      33.1' - 66' Existing    18.00
             7805      Certificates of Registration
             7806      Initial Fee - Personal Use    75.00
             7807      Initial Fee - Commercial    150.00
             7808      TYPE I
             7809      Certificate of Registration (COR) Fishing Contest, Small, Under 50 (formerly
             7810      Commercial COR Fee)    20.00
             7811      Certificate of Registration (COR) Fishing Contest, Medium, 50 to 100 (formerly
             7812      Commercial COR Fee)    100.00
             7813      Certificate of Registration (COR) Fishing Contest, Large, over 200 (formerly
             7814      Commercial COR Fee)    250.00
             7815      Amendment    10.00
             7816      Certificate of Registration (COR) Handling Fee    10.00
             7817      Renewal    30.00
             7818      Late Fee for Failure to Renew Certificates of Registration When Due: Greater of $10 or
             7819      20% of fee.
             7820      Required Inspections    100.00
             7821      Failure to Submit Required Annual Activity Report When Due    10.00
             7822      Request for Species Reclassification    200.00
             7823      Request for Variance    200.00
             7824      Commercial Fishing and Dealing Commercially in Aquatic Wildlife
             7825      Dealer in Live/Dead Bait    75.00
             7826      Helper Cards - Live/Dead Bait    15.00
             7827      Commercial Seiner    1,000.00
             7828      Helper Cards - Commercial Seiner    100.00
             7829      Commercial Brine Shrimper    15,000.00
             7830      Helper Cards - Commercial Brine Shrimper    1,500.00
             7831      Upland Game Cooperative Wildlife Management Units
             7832      New Application    250.00

- 206 -


             7833      Annual Fee    150.00
             7834      Big Game Cooperative Wildlife Management Unit
             7835      New Application    250.00
             7836      Annual Fee    150.00
             7837      Falconry
             7838      One year    15.00
             7839      Two year    30.00
             7840      Three year    45.00
             7841      Commercial Hunting Areas
             7842      New Application    150.00
             7843      Renewal Application    150.00
             7844      Parks and Recreation
             7845      Park Operation Management
             7846      Boating Fees
             7847      Boat Mooring
             7848      Day Use
             7849      Antelope Island    5.00
             7850      Bear Lake - Marina    6.00
             7851      Great Salt Lake    5.00
             7852      Jordanelle - Hailstone    6.00
             7853      Utah Lake    5.00
             7854      Willard    5.00
             7855      Overnight Boat Parking (8:00 am)
             7856      Antelope Island    7.00
             7857      Bear Lake - Marina    8.00
             7858      Great Salt Lake    7.00
             7859      Jordanelle - Hailstone    8.00
             7860      Utah Lake    7.00
             7861      Willard    7.00
             7862      Boat Camping (2:00 pm)
             7863      Antelope Island    15.00
             7864      Bear Lake - Marina    20.00
             7865      Great Salt Lake    15.00
             7866      Jordanelle - Hailstone    16.00
             7867      Scofield - Mtn. View    10.00
             7868      Utah Lake    15.00
             7869      Willard    15.00
             7870      In Season without Utilities (per foot)

- 207 -


             7871      Antelope Island    4.00
             7872      Bear Lake - Marina    5.00
             7873      Great Salt Lake    4.00
             7874      Jordanelle - Hailstone    5.00
             7875      Utah Lake    4.00
             7876      Willard    4.00
             7877      In Season with Utilities (per foot) - Monthly Improved Slip
             7878      Antelope Island    6.00
             7879      Bear Lake - Marina    7.00
             7880      Great Salt Lake    6.00
             7881      Jordanelle - Hailstone    7.00
             7882      Utah Lake    6.00
             7883      Willard    6.00
             7884      In Season with Utilities (per foot) - Monthly Unimproved Slip
             7885      Antelope Island    5.00
             7886      Bear Lake - Marina    6.00
             7887      Great Salt Lake    5.00
             7888      Jordanelle - Hailstone    6.00
             7889      Utah Lake    5.00
             7890      Willard    5.00
             7891      Off Season with Utilities (per foot)
             7892      Antelope Island    3.00
             7893      Bear Lake - Marina    4.00
             7894      Great Salt Lake    3.00
             7895      Jordanelle - Hailstone    4.00
             7896      Utah Lake    3.00
             7897      Off Season without Utilities (per foot)
             7898      Antelope Island    2.00
             7899      Bear Lake - Marina    3.00
             7900      Great Salt Lake    2.00
             7901      Jordanelle - Hailstone    3.00
             7902      Utah Lake    2.00
             7903      Watercraft Launch Fee    25.00
             7904      Weekly Covered Boat Storage    50.00
             7905      Off-Peak Season Covered Boat Storage    150.00
             7906      Peak Season Covered Boat Storage    200.00
             7907      Dry Storage
             7908      Overnight until 2:00 pm

- 208 -


             7909      Antelope Island    5.00
             7910      Bear Lake - Marina    5.00
             7911      Great Salt Lake    5.00
             7912      Jordanelle - Hailstone    5.00
             7913      Utah Lake    5.00
             7914      Boating Season
             7915      Antelope Island    75.00
             7916      Bear Lake - Marina    75.00
             7917      Great Salt Lake    75.00
             7918      Jordanelle - Hailstone    75.00
             7919      Utah Lake    75.00
             7920      Yuba    50.00
             7921      Deer Creek    50.00
             7922      Off-Season
             7923      Antelope Island    50.00
             7924      Bear Lake - Marina    50.00
             7925      Great Salt Lake    50.00
             7926      Jordanelle - Hailstone    50.00
             7927      Utah Lake    50.00
             7928      Yuba    35.00
             7929      Deer Creek    25.00
             7930      Unsecured
             7931      Antelope Island    25.00
             7932      Bear Lake - Marina    25.00
             7933      Great Salt Lake    25.00
             7934      Jordanelle - Hailstone    25.00
             7935      Utah Lake    25.00
             7936      Application Fees
             7937      Grazing Permit    20.00
             7938      Easement    250.00
             7939      Construction / Maintenance    50.00
             7940      Special Use Permit    50.00
             7941      Waiting List    50.00
             7942      Assessment and Assignment Fees
             7943      Duplicate Document    10.00
             7944      Contract Assignment    20.00
             7945      Returned Checks    30.00
             7946      Staff time per hour    50.00

- 209 -


             7947      Equipment per hour - Sno-Cat    100.00
             7948      Equipment per hour - Boat    50.00
             7949      Equipment per hour - ATV/Snow    50.00
             7950      Equipment per hour - Other Heavy Equip (Tractor)    100.00
             7951      Equipment per hour - Vehicle    50.00
             7952      Researcher per hour    5.00
             7953      Photo copy each - black    .30
             7954      Photo copy each - color    1.00
             7955      Fee collection    10.00
             7956      Lodging Fees
             7957      Cabins - Friday through Saturday
             7958      Palisade - Deluxe    80.00
             7959      Palisade - Basic    60.00
             7960      Cabins - Sunday through Thursday
             7961      Palisade - Deluxe    60.00
             7962      Palisade - Basic    40.00
             7963      Yurts - East Canyon
             7964      Friday through Saturday    60.00
             7965      Sunday through Thursday    60.00
             7966      Golf Course Fees
             7967      Palisade
             7968      Utah State Golf Course Fees - Palisade Nine holes-General Public-Weekends and
             7969      Holidays    13.00
             7970      Nine holes-General Public-Weekdays, except holidays    11.00
             7971      Nine holes-Junior / Senior-Weekdays, except holidays    8.00
             7972      Twenty (20) round card pass-General Public    180.00
             7973      Twenty (20) round card pass-Junior    125.00
             7974      Promotional pass-Single person-Any day    500.00
             7975      Promotional pass-Single person-Weekdays only    350.00
             7976      Promotional pass-Couple    700.00
             7977      Promotional pass-Family    900.00
             7978      Promotional pass-Youth    150.00
             7979      Motorized cart, per nine holes/per rider-Two (2) riders    10.00
             7980      Motorized cart, per nine holes/per rider-One (1) rider    5.00
             7981      Pull carts, per nine (9) holes    2.00
             7982      Companion fee (defined as a walking, non-player)    4.00
             7983      Club rental, per nine (9) holes--Standard    5.00
             7984      Club rental, per nine (9) holes--Premium    15.00

- 210 -


             7985      School teams -Tournaments, per player    3.00
             7986      Driving range-Small bucket    3.00
             7987      Driving range-Large bucket    4.00
             7988      Green River
             7989      Nine holes-General Public-Weekends and holidays    10.00
             7990      Nine holes-General Public-Weekdays, except holidays    10.00
             7991      Nine holes-Junior / Senior-Weekdays, except holidays    8.00
             7992      Twenty (20) round card pass-General Public    160.00
             7993      Promotional pass-Single person-Any day    375.00
             7994      Promotional pass-Single person-Personal golf cart    350.00
             7995      Promotional pass-Single person-Junior / Senior weekdays    275.00
             7996      Promotional pass-Couple    600.00
             7997      Promotional pass-Family    750.00
             7998      Promotional pass-Youth    150.00
             7999      Motorized cart, per nine holes/per rider-Two (2) riders    10.00
             8000      Motorized cart, per nine holes/per rider-One (1) rider    5.00
             8001      Pull carts, per nine (9) holes    2.25
             8002      Companion fee (defined as a walking, non-player)    4.00
             8003      Club rental, per nine (9) holes    5.00
             8004      School teams -Tournaments, per player    3.00
             8005      Soldier Hollow
             8006      Nine holes-General Public-Weekends and holidays    14.50
             8007      Nine holes-General Public-Weekdays, except holidays    14.50
             8008      Nine holes-Junior / Senior-Weekdays, except holidays    11.00
             8009      Twenty (20) round card pass-General Public    220.00
             8010      Promotional pass-Single person-Any day    1,000.00
             8011      Promotional pass-Single person-Business Class Membership (+ cart)    1,000.00
             8012      Motorized cart, per nine holes/per rider-Two (2) riders    13.00
             8013      Motorized cart, per nine holes/per rider-One (1) rider    6.50
             8014      Pull carts, per nine (9) holes    2.25
             8015      Companion fee (defined as a walking, non-player)    6.00
             8016      Club rental, per nine (9) holes-- Standard    6.00
             8017      Club rental, per nine (9) holes-- Premium    12.00
             8018      School teams -Tournaments, per player    3.00
             8019      Driving range    5.00
             8020      Driving range-Small bucket    3.00
             8021      Driving range-Large bucket    6.00
             8022      Advance tee time booking surcharge    15.00

- 211 -


             8023      Tournament Fee (Per Player)    5.00
             8024      Gift Certificate Fee (Per Player)    5.00
             8025      Wasatch
             8026      Nine holes-General Public-Weekends and holidays    14.50
             8027      Nine holes-General Public-Weekdays, except holidays    14.50
             8028      Nine holes-Junior / Senior-Weekdays, except holidays    11.00
             8029      Twenty (20) round card pass-General Public    220.00
             8030      Promotional pass-Single person-Any day    1,000.00
             8031      Motorized cart, per nine holes/per rider-Two (2) riders    13.00
             8032      Motorized cart, per nine holes/per rider-One (1) rider    6.50
             8033      Pull carts, per nine (9) holes    2.25
             8034      Companion fee (defined as a walking, non-player)    6.00
             8035      Club rental, per nine (9) holes    6.00
             8036      School teams -Tournaments, per player    3.00
             8037      Driving range    5.00
             8038      Driving range-Small bucket    3.50
             8039      Driving range-Large bucket    7.00
             8040      Advance tee time booking surcharge    15.00
             8041      Tournament Fee (Per Player)    5.00
             8042      Gift Certificate Fee (Per Player)    5.00
             8043      Group Camping Fees
             8044      Group Reservation Fee - All Parks unless otherwise indicated    10.65
             8045      Antelope Island White Rocks Bay (All Other Group Sites) - Person    3.00
             8046      Antelope Island White Rocks Bay (All Other Group Sites) - Vehicle    2.00
             8047      Antelope Island White Rocks Bay (Large Group Site) - Person    3.00
             8048      Antelope Island White Rocks Bay (Large Group Site) - Vehicle    2.00
             8049      Bear Lake Big Creek Group Area    75.00
             8050      Bear Lake South Eden South Pavilion (East Side)    75.00
             8051      Bear Lake South Eden North Pavilion (East Side)    75.00
             8052      Bear Lake Willow Creek Group Area Sites 1, 2, 3    100.00
             8053      Coral Pink Group Area    3.00
             8054      Dead Horse Point Group Area    3.00
             8055      Deer Creek Walsburg Bay Group    400.00
             8056      East Canyon Large Spring (Changed from per person to flat rate)    50.00
             8057      East Canyon Mormon Flats (Changed from per person to flat rate)    75.00
             8058      East Canyon (New - Rivers Edge)    200.00
             8059      Escalante Group Area (Changed from per person to flat rate)    50.00
             8060      Escalante Lake View Group Area    65.00

- 212 -


             8061      Fremont Indian Sam Stowe Group Area    3.00
             8062      Goblin Valley Group Area    3.00
             8063      Green River Group Area 1    3.00
             8064      Green River Group Area 2    3.00
             8065      Hyrum Lake Group Area    200.00
             8066      Jordanelle Rock Cliff Overnight Group Site (South, North)    250.00
             8067      Kodachrome Arches Group Area    65.00
             8068      Kodachrome Oasis Group Area    65.00
             8069      Otter Creek Group Site - Overnight    3.00
             8070      Palisade Arapien Group Area    3.00
             8071      Palisade Sanpitch Group Area    3.00
             8072      Palisade Wakara Group Area    3.50
             8073      Rockport Hawthorne    150.00
             8074      Rockport Old Church Campground    150.00
             8075      Rockport Riverside    150.00
             8076      Scofield Mountain View Group Area    3.00
             8077      Snow Canyon Cotton Tail Group Area    3.00
             8078      Snow Canyon Quail Group Area (Changed from per person to flat rate).    100.00
             8079      Starvation Group Area    3.00
             8080      Steinaker Eagle Ridge Group Area    3.00
             8081      Wasatch Soldier Hollow Mountain Chalet    250.00
             8082      Willard Bay Pelican Beach Group Area    350.00
             8083      Yuba Lake Oasis Group Area    100.00
             8084      Yuba Lake Painted Rocks Group Area    100.00
             8085      Camping Extra Vehicle Fees
             8086      Full Hookups    13.00
             8087      Electrical/Flush/Shower    10.00
             8088      Flush/Shower or Electrical    8.00
             8089      Flush/ No Shower etc.    7.00
             8090      Vault/No Shower etc.    10.00
             8091      Sand Hollow West Site Loop Full Hookup    15.00
             8092      Quail Creek Flush/No Shower    12.00
             8093      Goblin Valley Flush/Shower or Electrical    10.00
             8094      Camping Fees
             8095      Reservation Fee    8.50
             8096      Full Hookups    25.00
             8097      Electrical/Flush/Shower    20.00
             8098      Flush/Shower or Electrical    16.00

- 213 -


             8099      Flush/No Shower etc.    13.00
             8100      Vault/No Shower etc.    10.00
             8101      Sand Hollow Westside Loop Full Hookups    28.00
             8102      Sand Hollow Sandpit Loop Electrical/Flush/Shower    25.00
             8103      Sand Hollow Sandpit Loop Flush/Shower    18.00
             8104      Sand Hollow Sandpit Primitive Area - Vault    15.00
             8105      Quail Creek Flush/No Shower    15.00
             8106      Gunlock Vault/No Shower    13.00
             8107      Group Site Day-Use Fees
             8108          Note: Dollar amounts under $10 are "per person." All other amounts are
             8109      flat rates.
             8110      Reservation Fee (unless otherwise indicated)    10.65
             8111      Bear Lake - Eastside (South Eden)    75.00
             8112      Bear Lake - Marina    75.00
             8113      Camp Floyd Day Use Pavilion (Does Not Include Museum Entrance)    50.00
             8114      Camp Floyd Day Use School House (Does Not Include Museum Entrance)    50.00
             8115      Deer Creek Island Beach Day Use Pavilion    100.00
             8116      Deer Creek Peterson Day Use Pavilion    100.00
             8117      Deer Creek Rainbow Bay Day Use Pavilion    200.00
             8118      Deer Creek Sailboat Beach Day Use Pavilion    100.00
             8119      East Canyon Bauchman Day Use Pavilion    100.00
             8120      East Canyon Pratt Day Use Pavilion    175.00
             8121      Fremont (Sam Stowe Group Day Use)    70.00
             8122      Great Salt Lake Pavilion    50.00
             8123      Green River Group Area 1    2.00
             8124      Green River Group Area 2    2.00
             8125      Huntington Day Use Area    2.00
             8126      Jordanelle Group Day Use Pavilions - Keetley    175.00
             8127      Jordanelle Group Day Use Pavilions - Beach    175.00
             8128      Jordanelle Group Day Use Pavilions - Cove    175.00
             8129      Jordanelle Rock Cliff Day Use Pavilions    175.00
             8130      Jordanelle Hailstone Cabanas - Day Use    20.00
             8131      Jordanelle Hailstone Cabanas - Reservation Fee    8.00
             8132      Millsite East Shelter Day Use Pavilion    2.00
             8133      Otter Creek Group Site - Day Use    100.00
             8134      Otter Creek Group Site - Reservation Fee    10.00
             8135      Palisade Pioneer Day Use Pavilion    2.00
             8136      Rockport Day Use Pavilions (Lariat, Crandalls, Highland)    100.00

- 214 -


             8137      Rockport Old Church Building    250.00
             8138      Scofield Lake Side Day Use Pavilion    2.00
             8139      Snow Canyon Galoot Day Use Pavilion (Changed from per person to flat rate).    100.00
             8140      Starvation Mountain View Group Area (Changed from flat rate to per person).    3.00
             8141      Steinaker Day Use Area    150.00
             8142      Wasatch Cottonwood Day Use Pavilion    175.00
             8143      Wasatch Mountain Chalet    250.00
             8144      Wasatch Oak Day Use Pavilion    175.00
             8145      Wasatch Soldier Hollow Day Use Pavilion    175.00
             8146      Willard Bay Eagle Beach Day Use Area    200.00
             8147      Territorial State House Pod (Hourly Rate)    20.00
             8148      Territorial State House Legislative Hall (Hourly Rate)    30.00
             8149      Utah Lake Group Use Area    2.00
             8150      Entrance Fees
             8151      Bicycles & Pedestrians
             8152      Senior Family (8 persons)
             8153      Anasazi    10.00
             8154      Camp Floyd/Stage Coach Inn    3.00
             8155      Edge Of The Cedars    20.00
             8156      Frontier Homestead (Iron Mission)    3.00
             8157      Senior Citizens
             8158      Annual Day Use Pass    35.00
             8159      Anasazi    3.00
             8160      Antelope Island - Causeway    .50
             8161      Antelope Island - Entrance    2.00
             8162      Antelope Island - Wildlife Management    .50
             8163      Bear Lake - East Side    2.00
             8164      Bear Lake - Marina    2.00
             8165      Bear Lake - Rendezvous Beach    2.00
             8166      Camp Floyd/Stage Coach Inn    1.00
             8167      Coral Pink    2.00
             8168      Dead Horse Point    1.00
             8169      Deer Creek    3.00
             8170      East Canyon    2.00
             8171      Edge Of The Cedars    3.00
             8172      Escalante    2.00
             8173      Fremont Indian    1.50
             8174      Goblin Valley    2.00

- 215 -


             8175      Green River State Park    2.00
             8176      Gunlock    2.00
             8177      Gunnison Bend    2.00
             8178      Huntington    2.00
             8179      Hyrum    2.00
             8180      Frontier Homestead (Iron Mission)    1.50
             8181      Jordanelle - Hailstone    3.00
             8182      Jordanelle - Rock Cliff    2.00
             8183      Kodachrome Basin    2.00
             8184      Millsite    2.00
             8185      Otter Creek    2.00
             8186      Palisade State Park    2.00
             8187      Piute Reservoir    2.00
             8188      Quail Creek    2.00
             8189      Red Fleet    2.00
             8190      Rockport    2.00
             8191      Sand Hollow    2.00
             8192      Scofield    2.00
             8193      Snow Canyon    2.00
             8194      Starvation    2.00
             8195      Steinaker    2.00
             8196      Territorial    1.00
             8197      Utah Field House    3.00
             8198      Utah Lake    3.00
             8199      Wasatch Mountain SP    2.00
             8200      Willard Bay    3.00
             8201      Yuba State Park    2.00
             8202      General Family (8 persons)
             8203      Anasazi    10.00
             8204      Camp Floyd/Stage Coach Inn    6.00
             8205      Edge Of The Cedars    20.00
             8206      Snow Canyon    4.00
             8207      Child
             8208      Anasazi    5.00
             8209      Camp Floyd/Stage Coach Inn    2.00
             8210      Edge Of The Cedars    3.00
             8211      Fremont Indian    3.00
             8212      Frontier Homestead (Iron Mission)    3.00

- 216 -


             8213      Territorial    2.00
             8214      Utah Field House    3.00
             8215      Adults
             8216      Anasazi    5.00
             8217      Antelope Island - Causeway    .50
             8218      Antelope Island - Entrance    2.00
             8219      Antelope Island - Wildlife Management    .50
             8220      Bear Lake - East Side    3.00
             8221      Bear Lake - Marina    4.00
             8222      Bear Lake - Rendezvous Beach    4.00
             8223      Camp Floyd/Stage Coach Inn    2.00
             8224      Coral Pink    3.00
             8225      Dead Horse Point    2.00
             8226      Deer Creek    5.00
             8227      East Canyon    4.00
             8228      Edge Of The Cedars    5.00
             8229      Escalante    3.00
             8230      Fremont Indian    3.00
             8231      Goblin Valley    3.00
             8232      Green River State Park    3.00
             8233      Gunlock    3.00
             8234      Gunnison Bend    3.00
             8235      Huntington    3.00
             8236      Hyrum    3.00
             8237      Frontier Homestead (Iron Mission)    3.00
             8238      Jordanelle - Hailstone    5.00
             8239      Jordanelle - Rock Cliff    4.00
             8240      Kodachrome Basin    3.00
             8241      Millsite    3.00
             8242      Otter Creek    3.00
             8243      Palisade State Park    3.00
             8244      Piute Reservoir    3.00
             8245      Quail Creek    4.00
             8246      Red Fleet    3.00
             8247      Rockport    4.00
             8248      Sand Hollow    4.00
             8249      Scofield    3.00
             8250      Snow Canyon    3.00

- 217 -


             8251      Starvation    3.00
             8252      Steinaker    3.00
             8253      Territorial    2.00
             8254      Utah Field House    6.00
             8255      Utah Lake    5.00
             8256      Wasatch Mountain SP    3.00
             8257      Willard Bay    5.00
             8258      Yuba State Park    4.00
             8259      Pedestrian/Cyclist Annual Pass    24.00
             8260      Annual Day Use Pass    75.00
             8261      Motor Vehicles
             8262      Senior Citizens
             8263      Commercial Groups - Per Person    2.00
             8264      Commercial Groups - Per Person - Edge of Cedars    3.00
             8265      Antelope Island - Causeway    2.00
             8266      Antelope Island - Entrance    3.00
             8267      Antelope Island - Wildlife Management    1.00
             8268      Bear Lake - East Side    3.00
             8269      Bear Lake - Marina    4.00
             8270      Bear Lake - Rendezvous Beach    4.00
             8271      Coral Pink    3.00
             8272      Dead Horse Point    5.00
             8273      Deer Creek    5.00
             8274      East Canyon    5.00
             8275      Escalante    3.00
             8276      Goblin Valley    4.00
             8277      Scofield    4.00
             8278      Great Salt Lake Marina    1.00
             8279      Green River State Park    3.00
             8280      Gunlock    3.00
             8281      Gunnison Bend    3.00
             8282      Huntington    3.00
             8283      Hyrum    3.00
             8284      Jordanelle - Hailstone    5.00
             8285      Jordanelle - Rock Cliff    4.00
             8286      Kodachrome Basin    3.00
             8287      Millsite    3.00
             8288      Otter Creek    3.00

- 218 -


             8289      Palisade State Park    3.00
             8290      Piute Reservoir    3.00
             8291      Quail Creek    4.00
             8292      Red Fleet    4.00
             8293      Rockport    5.00
             8294      Sand Hollow    5.00
             8295      Bicycles & Pedestrians
             8296      Adults
             8297      Pedestrian/Cyclist Annual Pass    21.00
             8298      Motor Vehicles
             8299      Senior Citizens
             8300      Snow Canyon    3.00
             8301      Starvation    4.00
             8302      Steinaker    4.00
             8303      Utah Lake    5.00
             8304      Wasatch Mountain SP    3.00
             8305      Willard Bay    5.00
             8306      Yuba State Park    4.00
             8307      General Public
             8308      Senior Park Pass (62+ Years)    35.00
             8309      Commercial Dealer Demo Pass    200.00
             8310      Commercial Groups - Per Person    2.00
             8311      Commercial Groups - Per Person - Edge of Cedars    3.00
             8312      Commuter Annual Pass - Snow Canyon    10.00
             8313      Parking Fee - Monte Cristo    5.00
             8314      Antelope Island - Causeway    2.00
             8315      Antelope Island - Entrance    6.00
             8316      Antelope Island - Wildlife Management    1.00
             8317      Bear Lake - East Side    5.00
             8318      Bear Lake - Marina    8.00
             8319      Bear Lake - Rendezvous Beach    8.00
             8320      Coral Pink    6.00
             8321      Dead Horse Point    10.00
             8322      Deer Creek    10.00
             8323      East Canyon    9.00
             8324      Escalante    6.00
             8325      Fremont Indian    6.00
             8326      Goblin Valley    7.00

- 219 -


             8327      Great Salt Lake Marina    2.00
             8328      Great Salt Lake Marina - Commercial Group - Per Bus    15.00
             8329      Green River State Park    5.00
             8330      Gunlock    7.00
             8331      Gunnison Bend    5.00
             8332      Huntington    5.00
             8333      Hyrum    6.00
             8334      Jordan River OHV (Off-Highway Vehicle) Center (per rider)    15.00
             8335      Jordanelle - Hailstone    10.00
             8336      Jordanelle - Rock Cliff    7.00
             8337      Kodachrome Basin    6.00
             8338      Millsite    5.00
             8339      Otter Creek    5.00
             8340      Palisade State Park    6.00
             8341      Piute Reservoir    5.00
             8342      Quail Creek    10.00
             8343      Red Fleet    7.00
             8344      Rockport    9.00
             8345      Sand Hollow    10.00
             8346      Scofield    7.00
             8347      Snow Canyon    6.00
             8348      Starvation    7.00
             8349      Steinaker    7.00
             8350      Utah Lake    9.00
             8351      Wasatch Mountain SP    5.00
             8352      Willard Bay    10.00
             8353      Yuba State Park    7.00
             8354      Utah Geological Survey
             8355      Administration
             8356      Editorial
             8357      Color Plots
             8358      Set-Up Fee    3.00
             8359      Per Square Foot    3.00
             8360      Special Paper, Per Square Foot    4.50
             8361      Color Scanning, Per Scan    9.00
             8362      Bluelines, Per Square Foot    .25
             8363      File Conversion
             8364      Per Hour    36.00

- 220 -


             8365      Minimum Fee    5.00
             8366      Clear/Matte Mylars from Negatives
             8367      Set-Up Fee    20.00
             8368      Per Square Foot    6.00
             8369      Clear/Matte Mylars from Negatives (Division Makes Negatives)
             8370      Set-Up Fee    20.00
             8371      Per Square Foot    11.00
             8372      Negatives
             8373      Set-Up Fee    20.00
             8374      Per Square Foot    9.00
             8375      Professional Services, Per Hour    36.00
             8376      Sample Library
             8377      On-Site Examination
             8378      Cuttings, Per Box    5.00
             8379      Core, Per Box    5.00
             8380      Coal, Per Box    5.00
             8381      Oil/Water (Brine), Per Bottle    5.00
             8382      Core Layout Table, Per Table    15.00
             8383      Binocular/Petrographic Microscopes per day    15.00
             8384      Saturday/Sunday/Holiday Surcharge: 60 percent
             8385      Off-Site Examination
             8386      Cuttings, Per Box (Plus Shipping)    6.00
             8387      Core, Per Box (Plus Shipping)    6.00
             8388      Coal, Per Box (Plus Shipping)    6.00
             8389      Oil/Water (Brine), Per Bottle (Plus Shipping & Packaging)    10.00
             8390      Hazardous Materials
             8391      Packing    12.00
             8392      Shipping (Approx.)    6.00
             8393      Core Plug, Per Plug    10.00
             8394      Core Slabbing
             8395      1.8" Diameter or Smaller, Per Foot    8.00
             8396      1.8"-3.5" Diameter, Per Foot    10.00
             8397      Larger Diameter: Negotiated
             8398      Core Photographing
             8399      Box/Closeup, Per Print (8x10 color)    20.00
             8400      Slides, Per Slide    10.00
             8401      Coal Petrography, Per Hour    36.00
             8402      Copying of Data, Per Page    .10

- 221 -


             8403      Searches and Research, Per Hour    36.00
             8404      General Building and Lab Use
             8405      Per Day    100.00
             8406      Per Week    500.00
             8407      Per Month    900.00
             8408      Applied
             8409      School Site Reviews
             8410      Review Geologic Hazards Report for New School Sites
             8411      Review (plus travel)    500.00
             8412      Per Hour    40.00
             8413      Preliminary Screening of a Proposed School Site
             8414      One School (plus travel)    550.00
             8415      Multiple in same city (plus travel)    750.00
             8416      Per Hour    40.00
             8417      Paleontology
             8418      File Search Requests
             8419      Minimum Charge (up to 15 minutes)    30.00
             8420      Hourly Rate (>15 minutes)    60.00
             8421      Miscellaneous
             8422      Copies, Self-Serve, Per Copy    .10
             8423      Copies, Staff, Per Copy    .25
             8424      Large Format Copies, Per Copy    4.00
             8425      Research Fee, Per Hour    36.00
             8426      Utah Geological Survey (UGS) Database Searches
             8427      Per Hour    36.00
             8428      Minimum Fee    5.00
             8429      Media Charges
             8430      Compact Disk (650 MB), Per CD    3.00
             8431      Zip Disk
             8432      100 MB, Per Disk    15.00
             8433      250 MB, Per Disk    25.00
             8434      Floppy Disk (1.44 MB), Per Disk    2.00
             8435      Paper Printout, Per Page    .10
             8436      Custom Map Plots, Minimum Fee    15.00
             8437      Bookstore, Per Plot    5.00
             8438      Water Resources
             8439      Administration
             8440      Color Plots

- 222 -


             8441      Existing    2.00
             8442          (per linear foot)
             8443      Custom Orders
             8444          (current staff rate)
             8445      Plans and Specifications
             8446      Small Set    10.00
             8447      Average Size Set    25.00
             8448      Large Set    35.00
             8449      Cloud Seeding License
             8450      Copies, Staff, Per Hour
             8451           (current staff rate)
             8452      Water Rights
             8453      Administration
             8454      Applications
             8455          For examining and filing applications and temporary applications to
             8456      appropriate water, applications for temporary and permanent change,
             8457      applications for exchange, applications for an extension of time in which to
             8458      resume use of water, applications to appropriate or make permanent or
             8459      temporary change for use outside the state, claims to water based on diligence,
             8460      a groundwater recovery permit, and for re-publication of notice to water users
             8461      after amendment of application, the State Engineer shall collect fees based
             8462      upon the following schedule:
             8463      For a quantity of water of 0.1 second-foot or less    150.00
             8464      For a quantity of water over 0.1 second-foot but not exceeding 0.5 second-foot    200.00
             8465      For a quantity of water over 0.5 second-foot but not exceeding 1.0 second-foot    250.00
             8466      For a quantity of water over 1.0 second-foot but not exceeding 2.0 second-feet    300.00
             8467      For a quantity of water over 2.0 second-feet but not exceeding 3.0 second-feet    350.00
             8468      For a quantity of water over 3.0 second-feet but not exceeding 4.0 second-feet    400.00
             8469      For each additional second-foot, or fraction thereof, up to but not exceeding 23.0 second-feet
             8470          30.00
             8471      For applications in excess of 23.0 second-feet    1,000.00
             8472      For a volume of water of 20 acre-feet or less    150.00
             8473      For a volume of water over 20 acre-feet, but not exceeding 100 acre-feet    200.00
             8474      For a volume of water over 100 acre-feet, but not exceeding 500 acre-feet    250.00
             8475      For a volume of water over 500 acre-feet, but not exceeding 1,000 acre-feet    300.00
             8476      For a volume of water over 1,000 acre-feet, but not exceeding 1,500 acre-feet    350.00
             8477      For a volume of water over 1,500 acre-feet, but not exceeding 2,000 acre-feet    400.00
             8478      For each additional 500 acre-feet, or part thereof, but not exceeding 11,500 acre-feet    30.00

- 223 -



             8479      For applications in excess of 11,500 acre-feet    1,000.00
             8480      For any application that proposes to appropriate by both direct flow and storage, there shall
             8481      be charged the fee for quantity or volume, whichever is greater, but not both.
             8482      For a Well Driller Permit
             8483      Initial    350.00
             8484      Renewal (annual)    100.00
             8485      Late renewal (annual)    50.00
             8486      For filing a request for an extension of time in which to submit proof of appropriation less than
             8487      14 years after the date of approval of the application    50.00
             8488      For filing a request for an extension of time in which to submit proof of appropriation 14 years
             8489      or more after the date of approval of the application    150.00
             8490      For filing a request for extension of fixed time periods    150.00
             8491      For each certification of copies    10.00
             8492      A reasonable charge for preparing copies of any and all documents:
             8493      Application to segregate a water right    50.00
             8494      Application to inject water    2,500.00
             8495      Notification for the use of sewage effluent or to change the point of discharge    750.00
             8496      Diligence claim investigation fee    500.00
             8497      Report of Water Right Conveyance    40.00
             8498      Drill Rig Operator Registration
             8499      Initial    100.00
             8500      Renewal (annual)    50.00
             8501      Late Renewal (annual)    50.00
             8502      Protest Filings    15.00
             8503      Livestock Watering Certificate    150.00
             8504      Stream Alteration
             8505      Commercial    2,000.00
             8506      Government    500.00
             8507      Non-Commercial    100.00
             8508      Department of Natural Resources Internal Service Funds
             8509      Internal Service Fund
             8510          In accordance with Section 63J-1-410, the following rates are approved for the services
             8511      of the Department of Natural Resources - Internal Service Fund for fiscal year 2011.
             8512      ISF - DNR Warehouse
             8513      Warehouse space is rented to divisions at $4.38 per square foot per year.
             8514      Markup: 19% to 23% above LIFO (Last In First Out) inventory costs.
             8515      Department of Agriculture and Food
             8516      Administration

- 224 -


             8517          In accordance with Section 4-2-2(2) and 63J-1-504, the following fees are approved for
             8518      the Department of Agriculture and Food for fiscal year 2011.
             8519      General Administration
             8520      General Administration
             8521      Produce Dealers
             8522      Produce Dealers    25.00
             8523      Dealer's Agent    10.00
             8524      Broker/Agent    25.00
             8525      Produce Broker    25.00
             8526      Livestock Dealer    25.00
             8527      Livestock Dealer/Agent    10.00
             8528      Livestock Auctions
             8529      Livestock Auction Market    50.00
             8530      Auction Weigh Person    10.00
             8531      Registered Farms Recording Fee    10.00
             8532      Citations, Maximum per Violation    500.00
             8533      All Agriculture Divisions
             8534      Organic Certification
             8535      Annual registration of producers, handlers, processors or combination    200.00
             8536      Hourly fee for inspection    28.00
             8537      Hourly charge for inspectors' time more than 40 hours per week (overtime) plus regular
             8538      fees    42.00
             8539      Hourly charge for major holidays and Sundays (four hour min.) plus regular fees    42.00
             8540      Gross sales fees ($10.00 min.) based on previous calendar year according to the
             8541      following schedule:
             8542      $0 to $5,000: Exempt
             8543      $5,001 to $10,000    100.00
             8544      $10,001 to $15,000    180.00
             8545      $15,001 to $20,000    240.00
             8546      $20,001 to $25,000    300.00
             8547      $25,001 to $30,000    360.00
             8548      $30,001 to $35,000    420.00
             8549      $35,001 to $50,000    600.00
             8550      $50,001 to $75,000    900.00
             8551      $75,001 to $100,000    1,200.00
             8552      $100,001 to $150,000    1,800.00
             8553      $150,001 to $280,000    2,240.00
             8554      $280,001 to $375,000    3,000.00

- 225 -


             8555      $375,001 to $500,000    4,000.00
             8556      $500,001 and up    5,000.00
             8557      Certified document fee    25.00
             8558      Administrative costs for making copies of files, per hour    10.00
             8559      Administrative costs for making copies of files, per copy    .07
             8560      Duplicate Fee    15.00
             8561      Internet Access Fee    1.50
             8562      Late Fee    25.00
             8563      Returned check fee    15.00
             8564      Mileage: State Rate
             8565      Meat Inspection
             8566      Meat Inspection
             8567      Inspection Service Fee    39.00
             8568      Meat Packing
             8569      Meat Packing Plant    150.00
             8570      Custom Exempt    150.00
             8571      T/A (Talmage-Aiken) Official    150.00
             8572      Packing/Processing (Official)    150.00
             8573      Chemistry Laboratory
             8574      Chemistry Laboratory
             8575      Seed, Feed and Meat
             8576      Moisture    20.00
             8577      Fat    35.00
             8578      Fiber, Crude or ADF (Acid Detergent Fiber)    45.00
             8579      Proximate analysis (moisture, protein, fat, fiber, ash)    90.00
             8580      Proximate analysis (moisture, protein, fiber)    18.00
             8581      Protein    32.00
             8582      NPN (Non-Protein Nitrogen)    25.00
             8583      Ash    20.00
             8584      Fertilizer
             8585      Nitrogen    32.00
             8586      Available Phosphorous    35.00
             8587      Potash    30.00
             8588      Inorganics (Digested)
             8589          (Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb,
             8590      S, Se, Zn)
             8591      Prep and First Analyte    35.00
             8592      Additional Analytes    22.00

- 226 -


             8593      pH    20.00
             8594      Water Quality
             8595      (Br, Cl, F, NO3, NO2, SO4, PO4, carbonate, bicarbonate, perchlorate)    180.00
             8596      Herbicides - Water    185.00
             8597      Insecticides/Fungicides - Water    205.00
             8598      Herbicides - Soil/Plants    305.00
             8599      Insecticides - Soil/Plants    265.00
             8600      Pesticide Formulation    305.00
             8601      Inorganics (Undigested)
             8602          (Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb,
             8603      S, Se, Zn)
             8604      Prep and First Analyte    25.00
             8605      Additional Analytes    12.00
             8606      Vitamin A    60.00
             8607      Mercury Analysis    85.00
             8608      Certification Fee - Milk Laboratory Evaluation Program
             8609      Basic Lab Fee    50.00
             8610      Number of Certified Analyst (3 x $10.00)    30.00
             8611      Number of Approved Test (3 x $10.00)    30.00
             8612      Total Yearly Assessed Fee    90.00
             8613      Standard Plate Count    10.00
             8614      Coliform Count    15.00
             8615      Antibiotic Test    5.00
             8616      Phosphatase Test    15.00
             8617      Wisconsin Mastitis Test (WMT) Screening Test    5.00
             8618      Direct Microscopic Somatic Cell Count (DMSCC): Confirmation    10.00
             8619      Direct Somatic Cell Count (DSCC): Instrumentation    5.00
             8620      Coliform Confirmation    5.00
             8621      Container Rinse Test    10.00
             8622      H2O Coli Total Count    18.00
             8623      H2O Coli Confirmation Test    5.00
             8624      Butterfat % (Babcock Method)    10.00
             8625      Added H2O in Raw Milk    5.00
             8626      Reactivated Phosphatase Confirmation    15.00
             8627      Antibiotic Confirmation Tests    10.00
             8628      Salmonella Screen    40.00
             8629      E-Coli Screen    30.00
             8630      Listeria Screen    30.00

- 227 -


             8631      Campylobacter Screen    40.00
             8632      All Other Services, per hour    40.00
             8633          The Laboratory performs a variety of tests for other government agencies.
             8634      The charges for these tests is determined according to the number of tests, and
             8635      based on cost to the Laboratory and therefore may be different than the fee
             8636      schedule. Because of changing needs, the Laboratory may receive requests
             8637      for tests that are impossible to anticipate and list fully in a standard fee
             8638      schedule. Charges for these tests are authorized and are to be based on costs.
             8639      Charges for other tests performed for other government agencies are authorized and are to be
             8640      based on cost recovery.
             8641      Animal Health
             8642      Animal Health
             8643      Inspection Service Fee    39.00
             8644      Commercial Aquaculture Facility    150.00
             8645      Commercial Fee Fishing Facility    30.00
             8646      Citation, per violation    200.00
             8647      Citation, per head    2.00
             8648          If not paid within 15 days, two times the citation fee; if not paid within 30
             8649      days, four times the citation fee.
             8650      Swine Garbage Feeding License    25.00
             8651      Hatchery Operation (Poultry)    25.00
             8652      Health Certificate Book    8.00
             8653      Trichomoniasis Report Book    8.00
             8654      Auction Veterinary Fee (Cattle)/day    200.00
             8655      Auction Veterinary Fee (Sheep)/day    90.00
             8656      Service Fee for Veterinarians (dog food and brine shrimp, misc.), per day    250.00
             8657      Service Fee for Veterinarians (dog food and brine shrimp, misc.), per mile    .55
             8658      Trichomoniasis Ear Tags    2.00
             8659      Plant Industry
             8660      Agricultural Inspection
             8661      Shipping Point
             8662      Fruit
             8663      Packages, 19 lb. or less, per package    .02
             8664      20 to 29 lb. package, per package    .025
             8665      Over 29 lb. package, per package    .03
             8666      Bulk load, per cwt.    .045
             8667      Vegetables
             8668      Potatoes, per cwt.    .06

- 228 -


             8669      Onions, per cwt.    .065
             8670      Cucurbita, per cwt.    .05
             8671          Cucurbita family includes: watermelon, muskmelon, squash (summer, fall,
             8672      and winter), pumpkin, gourd and others.
             8673      Other Vegetables
             8674      Less than 60 lb. package, per package    .035
             8675      Over 60 lb. package, per package    .045
             8676      Phytosanitary Inspection
             8677      Per inspection    25.00
             8678      With grade certification    15.00
             8679      Per Inspection / Federal Fees    16.00
             8680      Minimum charge per certificate for one commodity (except regular rate at continuous
             8681      grading facilities)    28.00
             8682      Minimum charge per commodity for mixed loads (<= $45.00 per mixed load)    28.00
             8683      Hourly charge for inspection of raw products at processing plants    28.00
             8684      Hourly charge for inspectors' time over 40 hrs/ week (overtime), plus regular fees    42.00
             8685      Hourly charge for major holidays and Sundays (four-hour minimum), plus regular fees    42.00
             8686          Holidays include: New Year's Day, Memorial Day, Independence Day,
             8687      Labor Day, Thanksgiving Day, Christmas Day.
             8688      All inspections shall include mileage which will be charged according to the current mileage
             8689      rate of the State of Utah
             8690      Export Compliance Agreements    50.00
             8691      Nursery
             8692      Gross Sales Fee ($10.00 minimum) based on previous calendar year according to the
             8693      following schedule:
             8694      $0 to $5,000    20.00
             8695      $5,001 to $100,000    40.00
             8696      $100,001 to $250,000    60.00
             8697      $250,001 to $500,000    80.00
             8698      $500,001 and up    100.00
             8699      Nursery Agency    25.00
             8700      Feed
             8701      Commercial Feed    25.00
             8702      Processing Fee    30.00
             8703      Custom Formula Permit    50.00
             8704      Pesticide
             8705      Commercial Applicator Certification
             8706      4 or less Commercial Pesticide Applicators    75.00

- 229 -



             8707      5-9 Commercial Pesticide Applicators    150.00
             8708      10 or more Commercial Pesticide Applicators    300.00
             8709      Triennial (3 year) Certification and License    45.00
             8710      Annual License    35.00
             8711      Replacement of lost or stolen certificate/license    15.00
             8712      Failed examinations may be retaken two more times at no charge
             8713      Additional re-testing (two more times)    15.00
             8714      Triennial (3 year) examination and educational materials fee    20.00
             8715      Product Registration    60.00
             8716      Processing Service Fee    110.00
             8717      Dealer License
             8718      Annual    50.00
             8719      Triennial    100.00
             8720      Fertilizer
             8721      Blenders License    50.00
             8722      Annual Assessment, per ton    .35
             8723      Minimum Annual Assessment    20.00
             8724      Fertilizer Registration    25.00
             8725      Processing Fee    30.00
             8726      Beekeepers
             8727      Insect Identification Fee    10.00
             8728      License, 0 to 20 hives    10.00
             8729      License, 21 to 100 hives    25.00
             8730      License, 101 to 500 hives    50.00
             8731      Inspection fee, per hour    28.00
             8732      Salvage Wax Registration Fee    10.00
             8733      Control Atmosphere    10.00
             8734      Seed Purity
             8735      Flowers    12.00
             8736      Grains    8.00
             8737      Grasses    17.00
             8738      Legumes    8.00
             8739      Trees and Shrubs    12.00
             8740      Vegetables    8.00
             8741      Seed Germination
             8742      Flowers    12.00
             8743      Grains    8.00
             8744      Grasses    12.00

- 230 -


             8745      Legumes    8.00
             8746      Trees and Shrubs    12.00
             8747      Vegetables    8.00
             8748      Seed Tetrazolium Test
             8749      Flowers    22.00
             8750      Grains    14.00
             8751      Grasses    22.00
             8752      Legumes    17.00
             8753      Trees and Shrubs    22.00
             8754      Vegetables    14.00
             8755      Embryo Analysis (Loose Smut Test)    11.00
             8756      Cutting Test    8.00
             8757      Mill Check: Hourly Charge
             8758      Examination of Extra Quantity for Other Crop or Weed Seed: Hourly Charge
             8759      Examination for Noxious Weeds Only: Hourly Rate
             8760      Identification: No Charge
             8761      Hourly Rate    28.00
             8762      Additional Copies of Analysis Reports    1.00
             8763      Hourly rate for any other inspection service performed on an hourly basis (one hour
             8764      minimum)    28.00
             8765          Mixtures will be charged based on the sum for each individual kind in
             8766      excess of 5 percent.
             8767          Samples which require excessive time, screenings, low grade, dirty, or
             8768      unusually difficult sample will be charged at the hourly rate.
             8769          Charges for tests or kinds of seeds not listed will be determined by the
             8770      Seed Laboratory.
             8771          Hourly charges may be made on seed treated with "Highly Toxic
             8772      Substances" if special handling is necessary for the Analyst's safety.
             8773          Discount germination is a non-priority service intended for carry-over
             8774      seed which is ideal for checking inventories from May through August. The
             8775      discount service is available during the rest of the year, but delays in testing
             8776      may result due to high test volume of priority samples. Ten or more samples
             8777      receive a fifty percent discount off normal germination fees.
             8778      Emergency service, per sample, single component only    42.00
             8779      Hay and Straw Weed Free Certification
             8780      Bulk loads of hay up to 10 loads    30.00
             8781      Hourly rate    28.00
             8782      If time involved is 1 hour or less    28.00

- 231 -


             8783      Charge for each hay tag    .10
             8784      Citations, maximum per violation    500.00
             8785      Regulatory Services
             8786      Regulatory Services
             8787      Bedding/Upholstered Furniture
             8788      Manufacturers of Bedding and/or Upholstered Furniture    65.00
             8789      Wholesale Dealer    65.00
             8790      Supply Dealer    65.00
             8791      Manufacturers of Quilted Clothing    65.00
             8792      Upholsterer with employees    50.00
             8793      Upholsterer without employees    25.00
             8794      Processing Fee/All Bedding Upholstery Licenses    40.00
             8795      Dairy
             8796      Test milk for payment    40.00
             8797      Operate milk manufacturing plant    85.00
             8798      Make butter    40.00
             8799      Haul farm bulk milk    40.00
             8800      Make cheese    40.00
             8801      Operate a pasteurizer    40.00
             8802      Operate a milk processing plant    85.00
             8803      Dairy Products Distributor    85.00
             8804      Base Food Inspection
             8805      Small    30.00
             8806          Less than 1,000 sq. ft. / 4 or fewer employees
             8807      Medium    90.00
             8808          1,000-5,000 sq. ft., with limited food processing
             8809      Large    150.00
             8810          Food processor over 1,000 sq. ft. / Grocery store 1,000-50,000 sq. ft. and
             8811      two or fewer food processing areas / Warehouse 1,000-50,000 sq. ft.
             8812      Super    290.00
             8813          Food processor over 20,000 sq. ft. / Grocery store over 50,000 sq. ft. and
             8814      more than two food processing areas / Warehouse over 50,000 sq. ft.
             8815      Special Inspection Fees
             8816      Food and Dairy Inspection fee, per hour    30.00
             8817      Food and Dairy Inspection fee, overtime rate    40.00
             8818      Citations, maximum per violation    500.00
             8819      Weights and Measures
             8820      Weighing and measuring devices/individual servicemen    15.00

- 232 -


             8821      Metrology services, per hour    35.00
             8822      Weighing and measuring devices/agency
             8823      Base Weights and Measures
             8824      Small    30.00
             8825          1-3 scales, 1-12 fuel dispensers, 1 meter, 1 large scale, or 1-3 scanners
             8826      Medium    90.00
             8827          4-15 scales, 13-24 fuel dispensers, 2-3 meters, 2-3 large scales, or 4-15
             8828      scanners
             8829      Large    150.00
             8830          16-25 scales, 25-36 fuel dispensers, 4-6 meters, 4-5 large scales, or 16-25
             8831      scanners
             8832      Super    290.00
             8833          26+ scales, 37+ fuel dispensers, 7+ meters, 6+ large scales, or 26+
             8834      scanners
             8835      Special Scale Inspections
             8836      Large Capacity Truck
             8837      Per man hour    25.00
             8838      Per mile    2.00
             8839      Per hour equipment use    25.00
             8840      Pickup Truck
             8841      Per man hour    25.00
             8842      Per mile    1.00
             8843      Per hour equipment use    20.00
             8844      Overnight Trip: Per Diem and cost of motel
             8845      Petroleum Refinery Fee
             8846      Gasoline
             8847      Octane Rating    132.00
             8848      Benzene Level    88.00
             8849      Pensky-Martens Flash Point    22.00
             8850      Overtime charges, per hour    33.00
             8851      Gasoline - Gravity    11.00
             8852      Gasoline - Distillation    28.00
             8853      Gasoline - Sulfur, X-ray    39.00
             8854      Gasoline - Reid Vapor Pressure (RVP)    28.00
             8855      Gasoline - Aromatics    55.00
             8856      Gasoline - Leads    22.00
             8857      Diesel - Gravity    28.00
             8858      Diesel - Distillation    28.00

- 233 -


             8859      Diesel - Sulfur, X-ray    22.00
             8860      Diesel - Cloud Point    22.00
             8861      Diesel - Conductivity    28.00
             8862      Diesel - Cetane    22.00
             8863      Citations, maximum per violation    500.00
             8864      Certificate of Free Sale
             8865      Single Certificate    25.00
             8866      More than 3 pages    55.00
             8867      Brand Inspection
             8868      Brand Inspection
             8869      Farm Custom Slaughter    100.00
             8870      Estray Animals: Varies
             8871      Beef Promotion (cattle only), per head    1.00
             8872      Citation, per violation    200.00
             8873      Citation, per head    2.00
             8874          If not paid within 15 days, two times citation fee. If not paid within 30
             8875      days, four times citation fee.
             8876      Brand Inspection Fee, Special Sales    100.00
             8877      Brand Inspection (cattle), per head    .75
             8878      Brand Inspection (horse), per head    1.00
             8879      Brand Inspection (sheep), per head    .05
             8880      Brand Book    25.00
             8881      Show and Seasonal Permits
             8882      Horse    15.00
             8883      Cattle    15.00
             8884      Lifetime Horse Permit    25.00
             8885      Duplicate Lifetime Horse Permit    10.00
             8886      Lifetime Transfer Horse Permit    10.00
             8887      Brand Recording    75.00
             8888      Certified copy of Recording (new Brand Card)    5.00
             8889      Minimum charge per certificate (Cattle, Sheep, Hogs, and Horses)    10.00
             8890      Brand Transfer    50.00
             8891      Brand Renewal (five-year cycle)    50.00
             8892      Elk Farming
             8893      Elk Inspection New License    300.00
             8894      Brand Inspection, per elk    5.00
             8895      Service Charge, per stop per owner    15.00
             8896      Horn Inspection, per set    1.00

- 234 -


             8897      Elk License Renewal    300.00
             8898      Elk License Late Fee    50.00
             8899      Utah Horse Commission
             8900      Utah Horse Commission
             8901      Owner/Trainer, not to exceed    100.00
             8902      Owner, not to exceed    75.00
             8903      Organization, not to exceed    75.00
             8904      Trainer, not to exceed    75.00
             8905      Assistant trainer, not to exceed    75.00
             8906      Jockey, not to exceed    75.00
             8907      Jockey Agent, not to exceed    75.00
             8908      Veterinarian, not to exceed    75.00
             8909      Racing Official, not to exceed    75.00
             8910      Racing Organization Manager or Official, not to exceed    75.00
             8911      Authorized Agent, not to exceed    75.00
             8912      Farrier, not to exceed    75.00
             8913      Assistant to the Racing Manager or Official, not to exceed    75.00
             8914      Video Operator, not to exceed    75.00
             8915      Photo Finish Operator, not to exceed    75.00
             8916      Valet, not to exceed    50.00
             8917      Jockey Room Attendant or Custodian, not to exceed    50.00
             8918      Colors Attendant, not to exceed    50.00
             8919      Paddock Attendant, not to exceed    50.00
             8920      Pony Rider, not to exceed    50.00
             8921      Groom, not to exceed    50.00
             8922      Security Guard, not to exceed    50.00
             8923      Stable Gate Man, not to exceed    50.00
             8924      Security Investigator, not to exceed    50.00
             8925      Concessionaire, not to exceed    50.00
             8926      Application Processing Fee    25.00
             8927      Grain Inspection
             8928      Grain Inspection
             8929      Regular hourly rate    28.00
             8930      Overtime hourly rate    42.00
             8931      Official Inspection Services (includes sampling except where indicated)
             8932      Railcar, per car or part car    25.00
             8933      Truck or trailer, per carrier or part carrier    13.00
             8934      Submitted sample, per sample    9.00

- 235 -


             8935      Re-inspection, basis file sample    8.00
             8936      Protein test, original or file sample retest    6.00
             8937      Protein test, basis new sample, plus sample hourly fee    6.00
             8938      Factor only determination, per factor, plus sampler's hourly rate, if applicable    4.00
             8939      Stowage examination services, per certificate    13.00
             8940      A fee for applicant requested certification of specific factors (malting barley analysis of
             8941      non-malting class barley, HVAC or DHV percentage determination in durum or hard
             8942      spring wheats, etc., per request)    3.00
             8943      Extra copies of certificates, per copy    1.00
             8944      Insect damaged kernel, determination (weevil, bore)    3.00
             8945      Sampling only, same as original carrier fee, except hopper cars, 4 or more    14.00
             8946      Mailing sample handling charge (plus Actual Charge)    3.00
             8947      Sealing rail cars or containers upon request over 5 seals per rail car    5.00
             8948          Request for services not covered by the above fees will be performed at
             8949      the applicable hourly rate stated herein, plus mileage and travel time, if
             8950      applicable. Actual travel time will be assessed outside of a 50 mile radius of
             8951      Ogden.
             8952      Non-Official Services
             8953      Safflower Grading    13.00
             8954      Class II weighing, per carrier    6.00
             8955      Dark Hard Vitreous kernels (DHV) percentage in Hard Red Wheat    4.00
             8956      Determination of hard kernel percentage in soft white wheat    4.00
             8957      Dry Hay Feed Analysis    14.00
             8958      Silages (corn or hay) Analysis    20.00
             8959      Feed grain Analysis    14.00
             8960      Black Light (Alfatoxin)    3.00
             8961      Aflatoxin Test (Strip quick test)    20.00
             8962      Grain grading instructions, per hour, per person    20.00
             8963      Set of check Samples (Proteins-moisture, Set of 5)    25.00
             8964      Other Requests: Hourly Rate
             8965      Marketing and Development
             8966      Marketing and Development
             8967      Market Newsletter    50.00
             8968      School and Institutional Trust Lands Administration
             8969      School and Institutional Trust Lands Administration
             8970          In accordance with Section 63J-1-504, the following fees are approved for the School and
             8971      Institutional Trust Lands Administration for fiscal year 2011.
             8972      Administration

- 236 -



             8973      Research on Leases or Title by Staff (per hour)    75.00
             8974      Reproduction of Records
             8975      By Staff (per copy)    .40
             8976      Self-service (per copy)    .10
             8977      Name change on Administrative Records
             8978      Document (surface)    15.00
             8979      Lease (per lease)    15.00
             8980      Late Fees
             8981          whichever amount is greater of 6% or $30.00
             8982      Fax (send only - per page including cover)    1.00
             8983      Certified Copies (per document)    10.00
             8984      Affidavit of Lost Document (per document)    25.00
             8985      Surface Fees
             8986      Easements
             8987      Administrative Fee (every three years)    100.00
             8988      Amendment    400.00
             8989      Application    750.00
             8990      Assignment    250.00
             8991      Collateral Agreement    250.00
             8992      Reinstatement    400.00
             8993      Exchange
             8994      Application    1,000.00
             8995      Grazing Permit
             8996      Amendment    50.00
             8997      Application    50.00
             8998      Assignment    30.00
             8999      Collateral Agreement    50.00
             9000      Reinstatement    30.00
             9001      Non-Use    20.00
             9002      Sublease
             9003          50% of the difference between the base grazing fee per AUM (Animal
             9004      Unit Month) assessed by the agency and the AUM fee received by the
             9005      permittee through the sublease multiplied by the number of AUMs sublease,
             9006      or a $1 per AUM minimum fee, whichever is greater.
             9007      Grazing Permit Modified
             9008      Amendment    50.00
             9009      Application    250.00
             9010      Assignment    250.00

- 237 -


             9011      Collateral Agreement    50.00
             9012      Reinstatement    30.00
             9013      Letter of Intent
             9014      Application    100.00
             9015      Right of Entry
             9016      Amendment    50.00
             9017      Application    50.00
             9018      Assignment    250.00
             9019      Extension of Time    100.00
             9020      Processing    50.00
             9021      Right of Entry (Trailing Permit)
             9022      Application plus AUM (Animal Unit Month) fees    50.00
             9023      Sales/Certificates
             9024      Application    250.00
             9025      Assignment    250.00
             9026      Partial Conveyance    250.00
             9027      Patent Reissue    50.00
             9028      Processing    500.00
             9029      Special Use Agreements
             9030      Amendment    400.00
             9031      Application    250.00
             9032      Assignment    250.00
             9033      Collateral Assignment    250.00
             9034      Processing    700.00
             9035      Reinstatement    400.00
             9036      Minor Timber Agreement (6 months or less)
             9037      Application    100.00
             9038      Assignment    250.00
             9039      Major Timber Agreement (longer than 6 months)
             9040      Application    500.00
             9041      Assignment    250.00
             9042      Extension of Time    250.00
             9043      Mineral Fees
             9044      Application Fees
             9045      Materials Permit (Sand and Gravel)    250.00
             9046      Mineral Materials Permit    100.00
             9047      Mineral Lease    30.00
             9048      Rockhounding Permit

- 238 -


             9049      Association    200.00
             9050      Individual/Family    10.00
             9051      Assignment Fees
             9052      Collateral    50.00
             9053      Materials Permit (Sand and Gravel)    200.00
             9054      Operating Rights    50.00
             9055      Overriding Royalty    50.00
             9056      Record Title    50.00
             9057      Segregation    100.00
             9058      Processing Fees
             9059      Materials Permit (Sand/Gravel)    700.00
             9060      Transfer Active Oil and Gas Lease to Current Form    50.00
             9061      Utah Interactive Transaction Fee    2.75
             9062      Cash Equivalent Fee    .30
             9063      Bank Charge Fee    .03
             9064      Public Education
             9065      State Board of Education
             9066      State Office of Education
             9067      Student Achievement
             9068      Elementary Math and Science Core Academy
             9069      Registration Fee    50.00
             9070      Educator Licensing Professional Practices
             9071      Teacher Licensure Fees
             9072      Level I
             9073      Out of State
             9074      Evaluation Fee    50.00
             9075      Application Fee    81.00
             9076      Utah Institutionally Recommended    55.00
             9077      Additional License Areas and Endorsements    30.00
             9078      District/Charter License
             9079      District/Charter License    45.00
             9080      Evaluation Fee    50.00
             9081      Additional License Areas and Endorsements    30.00
             9082      Renewal
             9083      Inactive Educators    70.00
             9084      Active Educators    45.00
             9085      Non-Resident    100.00
             9086      Alternative Licensure

- 239 -


             9087      Application and Evaluation    100.00
             9088      Program Development and Tracking    300.00
             9089      Career and Technical Education
             9090      Career and Technology Education    45.00
             9091      Evaluation Fee    50.00
             9092      Level Upgrade    45.00
             9093      Underqualified Educators
             9094      Letter of Authorization Request    30.00
             9095      State Approved Endorsement Program
             9096      Application/Evaluation Fee    35.00
             9097      Subsequent Year Supervision Fee    155.00
             9098      Endorsements
             9099      Individual Application    40.00
             9100      Institutionally or District Approved    30.00
             9101      Duplicates/Replacements    16.00
             9102      Finger Printing Fees
             9103      FBI & BCI    49.00
             9104      Utah Professional Practices Advisory Commission    20.00
             9105      State Board of Education Internal Service Funds
             9106      Indirect Cost Pool
             9107      ISF - Superintendent Indirect Cost Pool
             9108      USOE - Indirect Cost Pool
             9109      Restricted Funds
             9110      10.8 percent of personal service costs
             9111      Unrestricted Funds
             9112      13.5 percent of personal service costs
             9113      Transportation & Environmental Quality
             9114      Utah National Guard
             9115      Utah National Guard
             9116          In accordance with Section 63J-1-504, the following fees are approved for the Utah
             9117      National Guard for fiscal year 2011.
             9118      Armory Maintenance
             9119      Small Commercial/Business
             9120      Armory Rental 4 hr or less/hr    25.00
             9121      Armory Rental >4hr = day    500.00
             9122      Security Attendant per hr    15.00
             9123      Refundable Cleaning Deposit    100.00
             9124      Industrial

- 240 -


             9125      Armory Rental 4 hr or less/hr    100.00
             9126      Armory Rental >4hr = day    1,000.00
             9127      Security Attendant per hr    15.00
             9128      Refundable Cleaning Deposit    100.00
             9129      Department of Veterans' Affairs
             9130          In accordance with Section 63J-1-504, the following fees are approved for the
             9131      Department of Veterans' Affairs for fiscal year 2011.
             9132      Cemetery
             9133      Veterans' Burial Fee    300.00
             9134      Spouse/Dependent Burial Fee    400.00
             9135      Saturday Burial Surcharge    500.00
             9136      Lawn Vase    60.00
             9137      Disinterment Single Depth    600.00
             9138      Disinterment Double Depth    900.00
             9139      Chapel Rental    100.00
             9140      Department of Environmental Quality
             9141          In accordance with Section 63J-1-504, the following fees are approved for the
             9142      Department of Environmental Quality for fiscal year 2011.
             9143      Director's Office
             9144      All Divisions
             9145      Request for copies over 10 pages, per page    .25
             9146      Copies made by the requestor for all pages, per page    .05
             9147      Compiling, tailoring, searching, etc., a record in another format (at rate of lowest paid staff
             9148      employee who has the necessary skill and training to perform the request, after the first
             9149      quarter hour.): Actual Cost
             9150      The following fees apply to all divisions of the Department of Environmental Quality:
             9151      Special computer data requests, per hour    90.00
             9152      Computer Disks/CD's, each    10.00
             9153      Digital Video Disks, each    8.00
             9154      Contract services to be charged in order to efficiently utilize department resources, protect
             9155      department permitting processes, address extraordinary or unanticipated requests on the
             9156      permitting processes, or make use of specialized expertise. In providing
             9157      these services, the department may not provide service in a manner that impairs any other
             9158      person's service from the department. Actual costs including approved indirect cost rate or
             9159      negotiated contract.
             9160      Air Quality
             9161      Compact disk with rules, State Implementation Plan, and Air Conservation Act    20.00
             9162      Rules, paper copy    10.00

- 241 -


             9163      State Implementation Plan, paper copy    40.00
             9164      Utah Air Conservation Act, paper copy    5.00
             9165      Instructions and Guidelines for Notice of Intent, Modeling, Asbestos, Lead
             9166      Printed Copy    10.00
             9167      Floppy disk    2.00
             9168      Emission Inventory Report
             9169      Printed    10.00
             9170      Emission Inventory Workshop (attendance)    15.00
             9171      Air Emissions Fees, per ton    48.75
             9172      Major and Minor Source Compliance Inspection: Actual Cost
             9173      Annual Aggregate Compliance - tons of emissions per year (tpy):
             9174      20 or less tpy    150.00
             9175      21-79 tpy    300.00
             9176      80-99 typ    750.00
             9177      100 or more tpy    1,000.00
             9178      Certification for Vapor Tightness Tester    300.00
             9179      Asbestos and Lead-Based Paint (LBP) Abatement
             9180      Course Review Fee, actual cost per hour    90.00
             9181      Asbestos Company/Lead-Based Paint Firm Certification per year    200.00
             9182      Asbestos individual (employee) certification    100.00
             9183      Asbestos individual (employee) certification surcharge,    25.00
             9184          non-Utah certified training provider
             9185      LBP abatement worker certification (per year)    75.00
             9186      LBP Inspector Certification (per year)    100.00
             9187      LBP Risk Assessor, Supervisor, Project Designer Certification (per year)    150.00
             9188      Lost certification card replacement    25.00
             9189      Annual asbestos notification    400.00
             9190      Asbestos/LBP Abatement Project notification Base Fee    140.00
             9191      Asbestos/LBP Abatement Project notification Base Fee for Owner-occupied residential
             9192      structures    40.00
             9193      Abatement unit fee/100 units    5.00
             9194          (square feet/linear feet/cubic feet) (times 3)(up to 10,000 units)
             9195      (School building AHERA abatement unit fees will be waived)
             9196      Abatement unit fee/100 units    2.00
             9197          (square feet/linear feet/cubic feet) (times 3) 10,000 or more units)
             9198      (School building AHERA abatement unit fees will be waived)
             9199      Demolition Notification Base Fee    50.00
             9200      Demolition unit fee per 5,000 square feet above 5,000 square feet    25.00

- 242 -


             9201      Alternative Work Practice Review    100.00
             9202      Permit Category
             9203      Filing Fees:
             9204      Name Changes:    100.00
             9205      Small Sources and Soil Remediation    250.00
             9206      New Sources, Minor & Major Modifications to Existing Sources    500.00
             9207      Any Unpermitted Sources at an Existing Facility    1,500.00
             9208      New Major PSD Sources (Monitoring Plan Review and site Visit)    5,000.00
             9209      New Major source or major modification    40,500.00
             9210          to major source in nonattainment area, up to 450 hours
             9211      New Major source or major modifications
             9212      to major source in attainment area, up to 300 hours    27,000.00
             9213      New minor source or minor modification to minor source, up to 20 hours    1,800.00
             9214      Generic permit for minor source or minor modification of minor sources,    720.00
             9215           up to 8 hours (Sources for which engineering review/Bact standardized)
             9216      Temporary Relocations    500.00
             9217      Minor sources (new or modified)    450.00
             9218          with less than 3 tons per year uncontrolled emissions, up to 5 hours
             9219      Permitting cost for additional hours    90.00
             9220      Technical review of and assistance given for appeals, sales/use tax exemptions, soils
             9221      remediations, experimental approvals, impact analyses, etc., per hour    90.00
             9222      Air Quality Training
             9223      Actual Cost
             9224      Clean Fuel Vehicle Fund - Loan or Grant Application Fee*
             9225      Vehicle loans    140.00
             9226      Infrastructure loans*    350.00
             9227      Grants    280.00
             9228      Environmental Response/Remediation
             9229      Comprehensive Enviornmental Response and Liability Informatin System (CERCLIS) Lists
             9230      Disk or Paper, refer to internet    15.00
             9231      Underground Storage Tank Program List
             9232      Underground Storage Tank Facility List (paper only)    30.00
             9233      Leaking Underground Storage Tank Facility List (paper only)    18.00
             9234          Underground Storage Tank List
             9235      Postage for one or both    3.00
             9236      Emergency Planning Community Right to Know Act Reports    15.00
             9237      EPCRA Technical Assistance per hour    90.00
             9238      Environmental Project Technical Assistance and PST Claim    90.00

- 243 -


             9239          preparation assistance, per hour
             9240      Voluntary Environmental Cleanup Program Application Fee    2,000.00
             9241      Review/Oversight/Participation in Voluntary Agreements:
             9242      Actual Cost
             9243      Annual Underground Storage Tank (UST) Fee
             9244      Tanks on PST Fund    100.00
             9245      Tanks not on PST Fund    200.00
             9246      Tanks Significantly out of Compliance with Leak Detection Requirements    300.00
             9247      Oversight for tanks failing to pay UST fee, per hour    90.00
             9248      UST Compliance Follow-up Inspection, per hour    90.00
             9249      Replacement of Lost Certification Tag, per tag    25.00
             9250      PST Fund Reapplication Fee, Certificates of Compliance Reapplication fee, or both    300.00
             9251      Initial Approval of Alternate UST Financial Assurance Mechanisms    420.00
             9252          (Non-PST Participants)
             9253      Approval of Alternate UST Financial Assurance Mechanisms after Initial Year (with No
             9254      Mechanism Changes)    240.00
             9255      Apportionment of Liability requested by responsible parties. Preparing, administering, and
             9256      conducting the Administrative process, per hour    90.00
             9257      Certification or Certification Renewal for UST Consultants
             9258      UST Installers, Removers and Groundwater and Soil Samplers and non-government UST
             9259      Inspectors and Testers    225.00
             9260      Consultant Recertification Class    150.00
             9261      Clandestine Drug Lab Decontamination Specialist Certification
             9262      Certification and Recertification    225.00
             9263      Retest of Certification Exam    100.00
             9264      Enforceable Written Assurance Letters
             9265      Flat fee for up to 8 hours to complete letter    500.00
             9266      Additional hourly charge per hour if over the original 8 hours    90.00
             9267      Environmental Response and Remediation Program Training:
             9268      Actual Cost
             9269      UST Operators Certification    50.00
             9270      Radiation Control
             9271      Utah Radiation Control Rules, complete set    20.00
             9272      Utah Radiation Control Rules, partial set, Machine-Generated Radiation    15.00
             9273      Utah Radiation Control Rules, partial set, Radioactive Materials    15.00
             9274      List of all radioactive material licensees    10.00
             9275      List of all x-ray machine registrants    10.00
             9276      Machine-Generated Radiation

- 244 -


             9277      Hospital/Therapy
             9278      Annual Registration Fee    35.00
             9279          per control unit and first tube, plus annual fee for each additional tube
             9280      connected to the control unit
             9281      Division Conducted Inspection, per tube    105.00
             9282      Medical
             9283      Annual Registration Fee    35.00
             9284          per control unit and first tube plus annual fee for each additional tube
             9285      connected to the control unit
             9286      Division Conducted Inspection, per tube    105.00
             9287      Chiropractic
             9288      Annual Registration Fee    35.00
             9289          per control unit and first tube, plus annual fee for each additional tube
             9290      connected to the control unit
             9291      Division Conducted Inspection, per tube    105.00
             9292      Podiatry/Veterinary
             9293      Annual Registration Fee    35.00
             9294          per control unit and first tube plus annual fee for each additional tube
             9295      connected to the control unit
             9296      Division Conducted Inspection, per tube    75.00
             9297      Dental
             9298      Annual Registration Fee,    35.00
             9299          per control unit and first tube, plus annual fee for each additional tube
             9300      connected to the control unit
             9301      Division Conducted Inspection, per tube
             9302      First tube on a single control unit    45.00
             9303      Additional tubes on a control unit, per tube    12.50
             9304      Industrial Facility with High and/or Very High Radiation Areas Accessible to Individuals
             9305      Annual Registration Fee    35.00
             9306          per control unit and first tube plus annual fee for each additional tube
             9307      connected to the control unit
             9308      Machine Generated Radiation
             9309      Industrial Facility with High and/or Very High Radiation Areas Accessible to Individuals
             9310      Division Conducted Inspection, per tube    105.00
             9311      Industrial Facility with Cabinet X-Ray Units or Units Designed for other Purposes
             9312      Annual Registration Fee    35.00
             9313          per control unit and first tube, plus annual fee for each additional tube
             9314      connected to the control unit

- 245 -


             9315      Division Conducted Inspection per tube    75.00
             9316      Other
             9317      Annual Registration Fee    35.00
             9318          per control unit and first tube plus annual fee for each additional tube
             9319      connected to the control unit
             9320      Division Conducted Annual or Biannual Inspection, per tube    105.00
             9321      Division Conducted Inspection, once every five years, per tube    75.00
             9322      Inspection reports submitted by independent qualified experts    15.00
             9323          or registrants using qualified experts, per tube
             9324      Radioactive Material
             9325      Special Nuclear Material
             9326      Possession and use of special nuclear material in sealed sources contained in devices
             9327      used in industrial measuring systems, including x-ray fluorescence analyzers and neutron
             9328      generators
             9329      New License/Renewal    440.00
             9330      Annual Fee    740.00
             9331      Possession and use of less than 15 grams special nuclear material in unsealed form for research
             9332      and development
             9333      New License/Renewal    730.00
             9334      Annual Fee    740.00
             9335      Special nuclear material to be used as calibration and reference sources
             9336      New License/Renewal    180.00
             9337      Annual Fee    240.00
             9338      All other special nuclear material licenses
             9339      New License/Renewal    1,150.00
             9340      Annual Fee    1,600.00
             9341      Source Material
             9342      Licenses for concentrations of uranium from other areas (i.e. copper, phosphates, etc.) for the
             9343      production of uranium yellow cake (moist, solid)
             9344      New License/Renewal    5,510.00
             9345      Annual Fee    4,220.00
             9346      Regulation of source and byproduct material at uranium mills or commercial waste facilities
             9347      (1) Uranium mills or commercial sites disposing of or reprocessing by product material, per
             9348      month    8,333.00
             9349      (2) Uranium mills the Executive Secretary    5,833.00
             9350          has determined are on standby status, per month
             9351      Licenses for possession and use of source material for shielding
             9352      New License/Renewal    230.00

- 246 -


             9353      Annual Fee    320.00
             9354      All other source material licenses
             9355      New License/Renewal    1,000.00
             9356      Annual Fee    1,120.00
             9357      Radioactive Material other than Source Material and Special Nuclear Material Licenses of broad
             9358      scope for possession and use of radioactive material for processing or manufacturing of items
             9359      containing radioactive material for commercial distribution
             9360      New License/Renewal    2,320.00
             9361      Annual Fee    2,960.00
             9362      Other licenses for possession and use of radioactive material for processing or manufacturing of
             9363      items containing radioactive material for commercial distribution
             9364      New License/Renewal    1,670.00
             9365      Annual Fee    2,040.00
             9366      Licenses authorizing the processing or manufacturing and distribution or redistribution of
             9367      radiopharmaceuticals, generators, reagent kits, or sources or devices containing radioactive
             9368      material
             9369      New License/Renewal    2,320.00
             9370      Annual Fee    2,960.00
             9371      Licenses authorizing distribution or redistribution of radiopharmaceuticals, generators, reagent
             9372      kits, or sources or devices not involving processing of radioactive material
             9373      New License/Renewal    860.00
             9374      Annual Fee    1,000.00
             9375      Licenses for possession and use of radioactive material for industrial radiography operations.
             9376      New License/Renewal    1,670.00
             9377      Annual Fee    2,560.00
             9378      Licenses for possession and use of radioactive material in sealed sources for irradiation of
             9379      materials in which the source is not removed from its shield (self-shielded units)
             9380      New License/Renewal    700.00
             9381      Annual Fee    940.00
             9382      Licenses for possession and use of less than 10,000 curies of radioactive material in sealed
             9383      sources for irradiation of materials in which the source is exposed for irradiation purposes
             9384      New License/Renewal    1,670.00
             9385      Annual Fee    1,740.00
             9386      Licenses for possession and use of 10,000 curies or more of radioactive material in sealed
             9387      sources for irradiation of materials in which the source is exposed for irradiation purposes
             9388      New License/Renewal    3,340.00
             9389      Annual Fee    3,480.00
             9390      Licenses to distribute items containing radioactive material that require device review to persons

- 247 -


             9391      exempt from the licensing requirements of R313-19, except specific licenses authorizing
             9392      redistribution of items that have been authorized for distribution
             9393      to persons exempt from the licensing requirements of R313-19
             9394      New License/Renewal    700.00
             9395      Annual Fee    580.00
             9396      Licenses to distribute items containing radioactive material or quantities of radioactive material
             9397      that do not require device evaluation to persons exempt from the licensing requirements of
             9398      R313-19, except for specific licenses authorizing redistribution
             9399      of items that have been authorized for distribution to persons exempt from the licensing
             9400      requirements of R313-19
             9401      New License/Renewal    700.00
             9402      Annual Fee    580.00
             9403      Licenses to distribute items containing radioactive material that require sealed source and/or
             9404      device review to persons generally licensed under R313-21, except specific licenses authorizing
             9405      redistribution of items that have been authorized
             9406      for distribution to persons generally licensed under R313-21
             9407      New License/Renewal    700.00
             9408      Annual Fee    580.00
             9409      Licenses to distribute items containing radioactive material or quantities of radioactive material
             9410      that do not require sealed source and/or device review to persons generally licensed under
             9411      R313-21, except specific licenses authorizing redistribution of
             9412      items that have been authorized for distribution to persons generally licensed under R313-21
             9413      New License/Renewal    700.00
             9414      Annual Fee    580.00
             9415      Licenses of broad scope for possession and use of radioactive material for research and
             9416      development which do not authorize commercial distribution
             9417      New License/Renewal    2,320.00
             9418      Annual Fee    2,960.00
             9419      Licenses for possession and use of radioactive material for research and development, which do
             9420      not authorize commercial distribution
             9421      New License/Renewal    700.00
             9422      Annual Fee    940.00
             9423      All other specific radioactive material licenses
             9424      New License/Renewal    440.00
             9425      Annual Fee    520.00
             9426      Licenses that authorize services for other licensees, except licenses that authorize leak testing or
             9427      waste disposal services which are subject to the fees specified for the listed services
             9428      New License/Renewal    320.00

- 248 -


             9429      Annual Fee    420.00
             9430      Licenses that authorize services for leak testing only
             9431      New License/Renewal    150.00
             9432      Annual Fee    160.00
             9433      Radioactive Waste Disposal
             9434      Licenses specifically authorizing the receipt of waste radioactive material from other persons
             9435      for the purpose of commercial disposal by land by the licensee
             9436      New Application
             9437      (a) Siting application: Actual costs up to    250,000.00
             9438      (b) License application: Actual costs up to    1,000,000.00
             9439      Renewal: Actual cost up to    1,000,000.00
             9440      Pre-licensing and operations review and consultation on commercial low-level radioactive waste
             9441      facilities, per hour    90.00
             9442      Review of commercial low-level radioactive waste disposal and uranium recovery special
             9443      projects. Applicable when the licensee and the Division agree that a review be conducted by a
             9444      contractor in support of the efforts of Division staff:
             9445      Actual cost
             9446      Review of topical reports submitted by a licensee or manufacturer to certify waste casks for
             9447      transportation or disposal, per hour    90.00
             9448      Generator Site Access Permits
             9449      Non-Broker Generators transferring radioactive waste, per year    2,500.00
             9450      Brokers, (waste collectors or processors), per year    7,500.00
             9451      Review of licensing or permit actions, amendments, environmental monitoring reports, and
             9452      miscellaneous reports for uranium recovery facilities, per hour    90.00
             9453      Licenses specifically authorizing the receipt of waste radioactive material from other persons for
             9454      the purpose of packaging or repackaging the material. The licensee will dispose of the material
             9455      by transfer to another person authorized to receive
             9456      or dispose of the material
             9457      New License/Renewal    3,190.00
             9458      Annual Fee    2,760.00
             9459      Licenses specifically authorizing the receipt of prepackaged waste radioactive material from
             9460      other persons. The licensee will dispose of the material by transfer to another person authorized
             9461      to receive or dispose of the material
             9462      New License/Renewal    700.00
             9463      Annual Fee    1,100.00
             9464      Licenses authorizing packing of radioactive waste for shipment to waste disposal site where
             9465      licensee does not take possession of waste material
             9466      New License/Renewal    440.00

- 249 -


             9467      Annual Fee    520.00
             9468      Well Logging, Well Surveys, and Tracer Studies Licenses for possession and use of radioactive
             9469      material for well logging, well surveys, and tracer studies other than field flooding tracer studies
             9470      New License/Renewal    1,670.00
             9471      Annual Fee    2,100.00
             9472      Licenses for possession and use of radioactive material for field flooding tracer studies
             9473      New License/Renewal Actual Cost
             9474      Annual Fee    4,000.00
             9475      Nuclear Laundries
             9476      Licenses for commercial collection and laundry of items contaminated with radioactive
             9477      material
             9478      New License/Renewal    1,670.00
             9479      Annual Fee    2,380.00
             9480      Human Use of Radioactive Material. Licenses for human use of radioactive material in sealed
             9481      sources contained in gamma stereotactic radiosurgery or teletherapy devices
             9482      New License/Renewal    1,090.00
             9483      Annual Fee    1,280.00
             9484      Licenses of broad scope issued to medical institutions or two or more physicians authorizing
             9485      research and development, including human use of radioactive material, except licenses for
             9486      radioactive material in sealed sources contained in gamma
             9487      stereotactic radiosurgery or teletherapy devices
             9488      New License/Renewal    2,320.00
             9489      Licenses of broad scope issued to medical institutions or two or more physicians authorizing
             9490      research and development, including human use of radioactive material, except licenses for
             9491      radioactive material in sealed sources contained in
             9492      gamma stereotactic radiosurgery or teletherapy devices
             9493      Annual Fee    2,960.00
             9494      Other licenses issued for human use of radioactive material, except licenses for use of
             9495      radioactive material contained in gamma stereostactic radiosurgery or teletherapy devices
             9496      New License/Renewal    700.00
             9497      Other licenses issued for human use of radioactive material, except licenses for use of
             9498      radioactive material contained in gamma stereotactic radiosurgery or teletherapy devices
             9499      Annual Fee    1,100.00
             9500      Civil Defense
             9501      Licenses for possession and use of radioactive material for civil defense activities
             9502      New License/Renewal    700.00
             9503      Annual Fee    380.00
             9504      Power Source

- 250 -


             9505      Licenses for the manufacture and distribution of encapsulated radioactive material wherein
             9506      the decay energy of the material is used as a source for power
             9507      New License/Renewal    5,510.00
             9508      Annual Fee    2,520.00
             9509      Plan Reviews
             9510      Review of plans for decommissioning, decontamination, reclamation, waste disposal
             9511      pursuant to R313-15-1002, or site restoration activities    400.00
             9512      Plus added cost above 8 hours, per hour    90.00
             9513      Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as
             9514      applicable:
             9515      Actual Cost
             9516      General License
             9517      Measuring, gauging and control devices
             9518      Initial registration/renewal for first year    20.00
             9519      Annual fee after initial registration/renewal    20.00
             9520      In Vitro Testing
             9521      Initial registration/renewal for first year    20.00
             9522      Annual fee after initial registration/renewal    20.00
             9523      Depleted Uranium
             9524      Initial registration/renewal for first year    20.00
             9525      Annual fee after initial registration/renewal    20.00
             9526      Charge for Late Payment of Fees, for all fees, per 30 days late    25.00
             9527      Publication costs for making public notice of required actions:
             9528      Actual Cost
             9529      Reciprocity Fees
             9530      Licensees who conduct the activities under the reciprocity provisions of R313-19-30
             9531      Initial Filing of Application:
             9532      Full Annual fee for Specific Category of User Listed Above
             9533      Expedited application review. Applicable when, by mutual consent of the applicant and affected
             9534      staff, an application request is taken out of date order and processed by staff per hour    90.00
             9535      Management and oversight of impounded radioactive material:
             9536      Actual Cost
             9537      License amendment, for greater than three applications in a calendar year    200.00
             9538      Analytical costs for environmental monitoring samples from radioactive materials facilities
             9539      Actual Costs
             9540      Water Quality
             9541      Water Quality Regulations, Complete set    30.00
             9542      Water Quality Regulations, R317-1, 2, 5, 6, 7; 10, 11, and 100, 101, 102, 103, 550, 560    2.00

- 251 -



             9543      Water Quality Regulations, R317-3, R317-4, R317-8    10.00
             9544      305(b) Water Quality Report    20.00
             9545      Report Entitled:
             9546      Utah's Lakes and Reservoirs-Inventory and Classification of Utah's Priority Lakes and
             9547      Reservoirs    50.00
             9548      Operator Certification
             9549      Certification Examination    50.00
             9550      Renewal of Certificate    25.00
             9551      Renewal of Lapsed Certificate - late fee (per month, 30.00 maximum)    25.00
             9552      Duplicate Certificate    25.00
             9553      New Certificate change in status    25.00
             9554      Certification by reciprocity with another state    50.00
             9555      Grandfather Certificate    20.00
             9556      Underground Wastewater Disposal Systems
             9557      New Systems Fee    25.00
             9558      Certificate Issuance    25.00
             9559      Utah Pollutant Discharge Elimination System (UPDES) Permits
             9560      Cement Manufacturing
             9561      Major    3,600.00
             9562      Minor    900.00
             9563      Coal Mining and Preparation
             9564      General Permit    1,800.00
             9565          Fees for general permits issued for less than 5 years will be prorated based
             9566      on a 5-year permit, $100.00 minimum
             9567      Individual Major    5,400.00
             9568      Individual Minor    3,600.00
             9569      Concentrated Animal Feeding Operations (CAFO) General Permit    500.00
             9570          Fees for general permit issued for less than 5 years will be pro-rated based
             9571      on a 5 year permit, $100.00 minimum
             9572      Construction Dewatering/Hydrostatic Testing General Permit    500.00
             9573          Fees for general permits issued for less than 5 years will be prorated based
             9574      on a 5-year permit, $100 minimum
             9575      Dairy Products
             9576      Major    3,600.00
             9577      Minor    1,800.00
             9578      Electric
             9579      Major    4,500.00
             9580      Minor    1,800.00

- 252 -


             9581      Fish Hatcheries General Permit    500.00
             9582          Fees for general permits issued for less than 5 years will be prorated based
             9583      on a 5-year permit, $100.00 minimum.
             9584      Food and Kindred Products
             9585      Major    4,500.00
             9586      Minor    1,800.00
             9587      Hazardous Waste Clean-up Sites    10,800.00
             9588      Geothermal
             9589      Major    3,600.00
             9590      Minor    1,800.00
             9591      Inorganic Chemicals
             9592      Major    5,400.00
             9593      Minor    2,700.00
             9594      Iron and Steel Manufacturing
             9595      Major    10,800.00
             9596      Minor    2,700.00
             9597      Leaking Underground Storage Tank Cleanup
             9598      General Permit    1,800.00
             9599          Fees for general permits issued for less than 5 years will be prorated based
             9600      on a 5-year permit, $100 minimum
             9601      Individual Permit    3,600.00
             9602      Meat Products
             9603      Major    5,400.00
             9604      Minor    1,800.00
             9605      Metal Finishing and Products
             9606      Major    5,400.00
             9607      Minor    2,700.00
             9608      Mineral Mining and Processing
             9609      Sand and Gravel    1,000.00
             9610      Salt Extraction    1,000.00
             9611      Other Majors    3,600.00
             9612      Other Minors    1,800.00
             9613      Manufacturing
             9614      Major    7,200.00
             9615      Minor    2,700.00
             9616      Oil and Gas Extraction
             9617      flow rate <= 0.5 Million Gallons per Day (MGD)    1,800.00
             9618      flow rate > 0.5 MGD    2,700.00

- 253 -


             9619      Ore Mining
             9620      Major    5,400.00
             9621      Minor    2,700.00
             9622      Major w/Conc. Process    10,800.00
             9623      Organic Chemicals Manufacturing
             9624      Major    9,000.00
             9625      Minor    2,700.00
             9626      Petroleum Refining
             9627      Major    7,200.00
             9628      Minor    2,700.00
             9629      Pharmaceutical Preparations
             9630      Major    7,200.00
             9631      Minor    2,700.00
             9632      Rubber and Plastic Products
             9633      Major    4,500.00
             9634      Minor    2,700.00
             9635      Space Propulsion
             9636      Major    10,000.00
             9637      Minor    2,700.00
             9638      Steam and/or Power Electric Plants
             9639      Major    3,600.00
             9640      Minor    1,800.00
             9641      Water Treatment Plants (Except Political Subdivisions)
             9642      General Permit    500.00
             9643          Fees for general permits issued for less than 5 years will be prorated based
             9644      on a 5-year permit, $100 minimum
             9645      Non-contact Cooling Water
             9646      Flow rate <= 10,000 gallons per day (gpd)    500.00
             9647      10,000 gpd < Flow rate 100,000 gpd $500.00 up to $1,000.00    1,000.00
             9648      100,000 gpd < Flow rate <1.0 MGD $1,000.00 up to $2,000.00    2,000.00
             9649      Flow Rate > 1.0 MGD    3,000.00
             9650          Note: Fee amt. will be prorated based on flow rate.
             9651      General Multi-Secture Industrial Storm Water Permit*    500.00
             9652          *Fees for general permits issued for less than 5 years will be prorated
             9653      based on a 5-year permit, $100.00 minimum
             9654      General Construction Storm Water Permit> 1 Acre*    500.00
             9655      Over 1 Acre up to 5 Acres* ($250 per year)    500.00
             9656      Over 5 Acres* ($500 per year)    500.00

- 254 -


             9657          *Fees for general permits issued for less than 5 years will be prorated
             9658      based on a 5-year permit, $100.00 minimum
             9659      Municipal Storm Water Annual Fee:
             9660      0-5,000 Population    500.00
             9661      5,001 - 10,000 Population    800.00
             9662      10,001 - 50,000 Population    1,200.00
             9663      50,001 - 125,000 Population    2,000.00
             9664      > 125,000 Population    3,000.00
             9665      Annual Ground Water Permit Administration Fee
             9666      Tailings/Evaporation/Process Ponds; Heaps (per each)
             9667      0-1 Acre    350.00
             9668      1-15 Acres    700.00
             9669      15-50 Acres    1,400.00
             9670      50-300 Acres    2,100.00
             9671      Over 300 Acres    2,800.00
             9672      All Others
             9673      Base (one regulated facility)    700.00
             9674      Per each additional regulated facility    700.00
             9675          (Multi-celled pond system or grouping of facilities with common
             9676      compliance point is considered one facility.)
             9677      UPDES, Ground Water, Underground Injection Control, and Construction Permits not listed
             9678      above and Permit modifications (except political subdivisions), per hour    90.00
             9679      Complex facilities where the anticipated permit issuance costs will exceed the above categorical
             9680      fees by 25%, per hour    90.00
             9681          (Permittee to be notified upon receipt of application)
             9682      Water Quality Cleanup Activities
             9683      Corrective Action, Site Investigation/Remediation Oversight Administration of Consent
             9684      Orders and Agreements.    90.00
             9685          In lieu of fees for established above, the applicant or responsible party
             9686      may voluntarily make advance payment for more than the established fee to
             9687      facilitate oversight activities or permit issuance.
             9688      Loan Administration Fees, Actual Costs
             9689      Technical review of and assistance given for sales/use tax exemptions, per hour    90.00
             9690      Domestic Sewage Sludge Permits (number of resident connections); annual fee
             9691      0 - 4,000    500.00
             9692      4001 - 15,000    1,018.00
             9693      More than 15,000    1,538.00
             9694      Water Quality Loan Origination Fee

- 255 -


             9695      .5% of Loan Amount ($28,000,000 Quantity)    .01
             9696      Drinking Water
             9697      Safe Drinking Water Regulations Rules
             9698      Bound    50.00
             9699      Special Surveys: Actual Cost
             9700      File Searches: Actual Cost
             9701      Well Sealing Inspection (per hour + mileage + per diem)    90.00
             9702      Special Consulting/Technical Assistance, per hour    90.00
             9703      Operator Certification Program Fees
             9704      Examination fee (any level)    100.00
             9705      Renewal of certification (every 3 years if applied for during designated period)    100.00
             9706      Reinstatement of lapsed certificate    200.00
             9707      Certificate of reciprocity with another state    100.00
             9708      Conversion Fee (Specialist to Operator-Operator to Specialist)    20.00
             9709      Cross Connection Control Program
             9710      Examination fee    120.00
             9711      Certification fee    120.00
             9712      Renewal fee
             9713      Class I    160.00
             9714      Class II and III    200.00
             9715          All fees will be deposited in a special account to defray the costs of
             9716      administering the Cross Connection Control and Certification programs.
             9717      Financial Assistance Program Fees
             9718      Application Processing
             9719          Actual Cost
             9720      Drinking Water Loan Origination Fee, as percent of loan amount
             9721      1.0 % of Loan Amount    .01
             9722      Solid and Hazardous Waste
             9723      Utah Hazardous Waste Rules    10.00
             9724      Utah Solid Waste Rules    10.00
             9725      Utah Used Oil Rules    5.00
             9726      Resource Conservation and Recovery Act (RCRA) Facility List    5.00
             9727      Solid and Hazardous Waste Program Administration:
             9728      (including Used Oil and Waste Tire Recycling Programs)
             9729          The following fees do not apply to municipalities, counties, or special
             9730      service districts seeking Division of Solid and Hazardous Waste reviews.
             9731      Professional, per hour    90.00
             9732          (This fee includes but is not limited to: Review of Site Investigation and

- 256 -


             9733      Site Remediation Plans, Review of Permit Applications, Permit Modifications
             9734      and Permit Renewals; Review and Oversight of Administrative Consent
             9735      Orders and Consent Agreements, Judicial Orders, and related compliance
             9736      activities; Review and Oversight of Construction Activities; Review and
             9737      Oversight of Corrective Action Activities; and Review and Oversight of
             9738      Vehicle Manufacturer Mercury Switch Removal and Collection Plans)
             9739      Hazardous Waste Permit Filing Fees:
             9740      Hazardous Waste Operation Plan Renewal:    1,000.00
             9741      Solid Waste Permit Filing Fees:
             9742          The following fees do not apply to municipalities, counties, or special
             9743      service districts seeking Division of Solid and Hazardous Waste reviews.
             9744      New Comm. Facility:
             9745      Class V and Class VI Landfills    1,000.00
             9746      New Non-Commercial Facility    750.00
             9747      New Incinerator:
             9748      Commercial    5,000.00
             9749      Industrial or Private    1,000.00
             9750      Plan Renewals and Plan Modifications    100.00
             9751      Variance Requests    500.00
             9752      Enforceable Written Assurance Letter
             9753      Flat fee for up to 8 hours to complete letter    500.00
             9754      Additional per hour charge if over the original 8 hours    90.00
             9755      Waste Tire Recycling Fees
             9756      Waste Tire Recycler Registration Fee, annual    100.00
             9757      Waste Tire Transporter Registration Fee, annual    100.00
             9758          Fees for registration applications received during the year will be prorated
             9759      at $8.30 per month over the number of months remaining in the year.
             9760      Used Oil Fees
             9761      Do It Your Self'er and Used Oil Collection Center Registration Fee
             9762          No Charge
             9763      Used Oil Permit Filing Fee for
             9764      Transporter, Transfer Facility, Processor/Re-refiner,    100.00
             9765          Off-Spec Burner, and Land Application
             9766      Used Oil Registration Fee for Transporter, Transfer Facility, Processor/Re-refiner, Off-Spec
             9767      Burner, and Land Application, Annual    100.00
             9768      Used Oil Marketer Registration Fee, annual    50.00
             9769      Used Oil Marketer Permit Filing Fee    50.00
             9770      Vehicle Manufacturer Mercury Switch Removal and Collection Plan Fee

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             9771      Mercury Switch Removal and Collection Plan Filing Fee    100.00
             9772      Department of Transportation
             9773      Support Services
             9774          In accordance with Section 63J-1-504, the following fees are approved for the
             9775      Department of Transportation for fiscal year 2011.
             9776      Administration
             9777      Outdoor Advertising Permit Fee, per year    25.00
             9778      GRAMA Fee
             9779      Per Copy, if they come into our office to make the copy    .05
             9780      Per Copy, if UDOT makes the copy    .50
             9781      Per Copy, 11 X 17 Copy, beginning the first sheet    1.00
             9782      Per Computer Run    25.00
             9783          When the request requires computer output other than word processing,
             9784      plus a reasonable portion of the costs associating with formatting or
             9785      interfacing the information. Hourly rate, after the first quarter hour, of staff
             9786      time for search, retrieval, and other direct administrative costs for complying
             9787      with a request, not to exceed the salary of the lowest paid employee who, in
             9788      the discretion of the custodian of the records, has the necessary skill and
             9789      training to process the request.
             9790      Tow Truck Driver Certification Fee    200.00
             9791      Tramway Registration Fees
             9792      Two-car or Multicar Aerial Passenger Tramway (101 HP or over)    1,560.00
             9793      Two-car or Multicar Aerial Passenger Tramway (100 HP or under)    940.00
             9794      Chair lift (Double)    610.00
             9795      Chair lift (Triple)    720.00
             9796      Chair lift (Quad)    840.00
             9797      Chair lift (Detachable)    1,560.00
             9798      Conveyor, Rope Tow    250.00
             9799      Funicular (Single or Double Reversible)    250.00
             9800      Rope Tow, J-bar, T-bar, or platter pull    250.00
             9801      Bus Bench Advertising
             9802      Initial Permit good for 5 years    200.00
             9803      Renewal good for another 5 years    25.00
             9804      Airport Licensing Fee    10.00
             9805      Aircraft Rental Fees (per hour)
             9806      Cessna    155.00
             9807      King Air C90B    775.00
             9808      King Air B200    900.00

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             9809      Access Management Application Fees
             9810      Type 1    75.00
             9811      Type 2    475.00
             9812      Type 3    1,000.00
             9813      Type 4    2,300.00
             9814      Access Violation Fine - per day    100.00
             9815      Encroachment Permits
             9816      Landscaping Permits    30.00
             9817      Manhole Access Permits    30.00
             9818      Special Events Permits    30.00
             9819      Utility Permits - Low Impact    30.00
             9820      Utility Permits - Medium Impact    135.00
             9821      Utility Permits - High Impact    300.00
             9822      Utility Permits - Excess Impact    500.00
             9823      Inspection Fee/Hourly    60.00
             9824      Overtime Inspection Fee/Hourly    80.00
             9825      Lake Powell Ferry Rates
             9826      Foot Passengers    10.00
             9827          Bicyclists will be considered foot passengers. Children under 5
             9828      accompanied by an adult will be free.
             9829      Motorcycles    15.00
             9830      Vehicles under 20'    25.00
             9831      Vehicles over 20' (per additional foot)    1.50
             9832      Express Lanes
             9833      Monthly sticker toll fee    50.00
             9834      Variable priced toll fee - Between $0.25 - $1.00.
             9835          Section 4. Effective Date.
             9836          If approved by two-thirds of all the members elected to each house, Section 1 of this bill
             9837      takes effect upon approval by the Governor, or the day following the constitutional time limit of
             9838      Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
             9839      the date of override. Sections 2 and 3 of this bill take effect on July 1, 2010.
             9840     
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