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H.B. 2 Enrolled

     FISCAL YEAR 2010 AND FISCAL YEAR 2011
     SUPPLEMENTAL APPROPRIATIONS
    2010 GENERAL SESSION
    STATE OF UTAH
    Chief Sponsor: Ron Bigelow
    Senate Sponsor: Lyle W. Hillyard
.....................................................................
LONG TITLE

Committee Note:
    The Executive Appropriations Committee recommended this bill.
General Description:
    This bill supplements or reduces appropriations previously provided for the use and support of state government for the fiscal years beginning July 1, 2009 and ending June 30, 2010 and beginning July 1, 2010 and ending June 30, 2011.
Highlighted Provisions:
    This bill:
    .    provides appropriations for the use and support of certain state agencies;
    .    provides appropriations for the use and support of certain institutions of higher education;
    .    provides appropriations for other purposes as described;
    .    provides intent language;
    .    approves employment levels for internal service funds;
    .    approves capital acquisition amounts for internal service funds;
    .    authorizes rates and fees.
Monies Appropriated in this Bill:
    This bill appropriates for fiscal year 2010:
    .    ($16,884,200) from the General Fund;
    .    ($93,700) from the Education Fund;
    .    $284,452,900 from various sources as detailed in this bill.
    This bill appropriates for fiscal year 2011:
    .    $124,602,500 from the General Fund;
    .    ($68,186,700) from the Uniform School Fund;
    .    ($7,914,100) from the Education Fund;


    .    ($2,134,853,823) as a transfer from the Education Fund to the Uniform School Fund;
    .    $499,263,100 from various sources as detailed in this bill.
Other Special Clauses:
    Section 1 of this bill takes effect immediately. Sections 2 and 3 of this bill take effect July 1, 2010.
Utah Code Sections Affected:
    ENACTS UNCODIFIED MATERIAL
.....................................................................
Be it enacted by the Legislature of the state of Utah:
    Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of money are appropriated from the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2009 and ending June 30, 2010. These are additions to amounts previously appropriated for fiscal year 2010.
Executive Offices & Criminal Justice
Governor's Office
Item 1    To Governor's Office
From Dedicated Credits Revenue    (239,700)
    Schedule of Programs:
Lt. Governor's Office    (239,700)
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office in Item 1 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.
    The Legislature intends that the Governors Office transfer $80,000 from the Lt. Governor's Program to the State Elections Grant Fund as required to match federal Help America Vote Act grants.
Item 2    To Governor's Office - Emergency Fund
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office - Emergency Fund in Item 2 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.
Item 3    To Governor's Office - Governor's Office of Planning and Budget
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Governor's Office of Planning and Budget in Item 3 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.


Item 4    To Governor's Office - Commission on Criminal and Juvenile Justice
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Commission on Criminal and Juvenile Justice in Item 4 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010. The use of any nonlapsing funds is limited to the following: DORA research and evaluation, $23,500; Pass-through grants, $1,146,000; Computers and database technology, $55,000; Judicial Performance and Evaluation Commission, $200,000; Victim Conference and Training Academy, $48,800.
State Auditor
Item 5    To State Auditor
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the State Auditor in Item 5 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.
State Treasurer
Item 6    To State Treasurer
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the State Treasurer in Item 6 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.
Attorney General
Item 7    To Attorney General
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Attorney General in Item 7 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.
Item 8    To Attorney General - Contract Attorneys
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Attorney General - Contract Attorneys in Item 8 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.
Item 9    To Attorney General - Children's Justice Centers
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Attorney General -

Children's Justice Centers in Item 9 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.
Item 10    To Attorney General - Prosecution Council
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Attorney General - Prosecution Council in Item 10 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.
Item 11    To Attorney General - Domestic Violence
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Attorney General - Domestic Violence in Item 11 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.
Utah Department of Corrections
Item 12    To Utah Department of Corrections - Programs and Operations
From General Fund, One-time    (2,500,000)
    Schedule of Programs:
Institutional Operations Draper Facility    (2,500,000)
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Programs and Operations in Item 12 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.
Item 13    To Utah Department of Corrections - Department Medical Services
From General Fund, One-time    2,500,000
    Schedule of Programs:
Medical Services    2,500,000
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Medical Services in Item 13 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.
Item 14    To Utah Department of Corrections - Utah Correctional Industries
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Utah Correctional Industries in Item 14 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.
Item 15    To Utah Department of Corrections - Jail Contracting
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Jail Contracting in

Item 15 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.
Board of Pardons and Parole
Item 16    To Board of Pardons and Parole
    Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for Board of Pardons in Item 17 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.
Department of Human Services - Division of Juvenile Justice Services
Item 17    To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund, One-time    (154,600)
From Federal Funds - American Recovery and Reinvestment Act    139,300
    Schedule of Programs:
Community Programs    (15,300)
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $1,500,000 provided for the Division of Juvenile Justice Services line item in Item 18 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to data processing current expenditures, facility repairs or maintenance, and other charges and pass through expenditures.
Judicial Council/State Court Administrator
Item 18    To Judicial Council/State Court Administrator - Administration
From General Fund Restricted - Alternative Dispute Resolution    200,000
From General Fund Restricted - Children's Legal Defense    200,000
From General Fund Restricted - Justice Court Technology, Security & Training    300,000
From General Fund Restricted - Non-Judicial Assessment    200,000
    Schedule of Programs:
District Courts    200,000
Juvenile Courts    200,000
Justice Courts    300,000
Administrative Office    200,000
    Under section 63J-1-603 of the Utah Code, the Legislature intends that $1,750,000 in appropriations provided for Administration in Item 19 of Chapter 396 Law of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any

non-lapsing funds is limited to the following: Personnel Expenses e.g. temporary clerks to process increased caseloads, Grant Matching Requirements, Information Technology and Equipment Expenses.
Item 19    To Judicial Council/State Court Administrator - Grand Jury
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Grand Jury in Item 20 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.
Item 20    To Judicial Council/State Court Administrator - Contracts and Leases
    Under section 63J-1-603 of the Utah Code, the Legislature intends that $350,000 in appropriations provided for Contracts and Leases in Item 21 of Chapter 396 Law of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any non-lapsing funds is limited to the following: Alterations, Repairs and Improvements.
Item 21    To Judicial Council/State Court Administrator - Jury and Witness Fees
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Jury and Witness Fees in Item 22 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.
Item 22    To Judicial Council/State Court Administrator - Guardian ad Litem
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Guardian ad Litem in Item 23 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.
Department of Public Safety
Item 23    To Department of Public Safety - Programs & Operations
From General Fund Restricted - State Law Enforcement Forfeiture Account    25,000
    Schedule of Programs:
Highway Patrol - Special Enforcement    25,000
    Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Programs and Operations in Item 24 of Chapter 396 Law of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any

non-lapsing funds is limited to the following: Trooper Overtime, $1,000,000; Upgrade to digital cameras for Utah Highway Patrol vehicles, $1,000,000; Bullet Proof Vests, $200,000; Fund positions in Investigations and Crime Lab filled for additional year, $600,000; Utah Highway Patrol equipment replacement (e.g. tasers, lightbars, ammunition, radar detectors, car laptops, etc.) $900,000; Utah Highway Patrol safety inspection, $800,000; Crime Lab equipment replacement, $1,000,000; Bureau of Criminal Identification - processing receipted applications and to assist with renewal applications costs $2,500,000; E-911 Committee, equipment for locals, etc., $9,500,000.
Item 24    To Department of Public Safety - Emergency Services and Homeland Security
    Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Emergency Services and Homeland Security in Item 25 of Chapter 396 Law of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any non-lapsing funds is limited to the following: Training, $100,000.
Item 25    To Department of Public Safety - Peace Officers' Standards and Training
    Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Peace Officers Standards and Training in Item 26 of Chapter 396 Law of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any non-lapsing funds is limited to the following: In-Service and new cadet training, $200,000.
Item 26    To Department of Public Safety - Liquor Law Enforcement
    Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided      for Liquor Law Enforcement in Item 27 of Chapter 396 Law of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any non-lapsing funds is limited to the following: Fund eliminated positions for additional year, $700,000.
Item 27    To Department of Public Safety - Driver License
From Transportation Fund - Department of Public Safety Restricted Account    514,600


    Schedule of Programs:
Driver Services    514,600
    Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for Driver License in Item 28 of Chapter 396 Laws of Utah 2009 not lapse at the close of fiscal year 2010.
    It is the intent of the Legislature that Public Safety Driver License Division use a portion of the funding provided in this item and Item #28 of S.B.1, 2010 General Session to provide the same level of service in Drivers License offices in rural Utah as was provided prior to Jan 1, 2010 and that the following offices will be reopened: Kanab, Panguitch, Beaver, Loa, and Fillmore.
Item 28    To Department of Public Safety - Highway Safety
    Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Highway Safety in Item 29 of Chapter 396 Law of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any non-lapsing funds is limited to the following: Eliminating Alcohol Sales to Youth Program (EASY), $300,000.
Capital Facilities & Government Operations
Capitol Preservation Board
Item 29    To Capitol Preservation Board
    Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Capitol Preservation Board in Item 31 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to the following: the operation of the gift shop; visitor services; art and other maintenance and repairs of Capitol Hill; special upkeep of historic items; special operational needs necessary to keep Capitol Hill functioning.
    Under Section 63J-1-603 of the Utah Code the Legislature intends that funds donated to the Capitol Preservation Board for the construction of a monument commemorating the 2002 Winter Olympics shall not lapse at the close of Fiscal Year 2010.
Department of Administrative Services


Item 30    To Department of Administrative Services - Executive Director
    Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Administrative Services Executive Director in Item 32 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to the following: Customer Profiling Project - $40,000; Child Welfare Parental Defense Expenses - $27,000.
Item 31    To Department of Administrative Services - DFCM Administration
    Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Administrative Services DFCM Administration in Item 34 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to the following: DFCM Program Administration Operations; Governors Mansion Maintenance and Upkeep; and Energy Program Operations.
Item 32    To Department of Administrative Services - Finance Administration
    Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Administrative Services Finance Administration in Item 36 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to the following: Actuarial Study of Post-employment Benefits; Personnel, Maintenance, Operation, and Development of Statewide Accounting Systems, including the Utah Public Finance Website, and Annual Assessment of the Governmental Standards Accounting Board (GASB).
Item 33    To Department of Administrative Services - Post Conviction Indigent Defense
    Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Administrative Services Post Conviction Indigent Defense in Item 38 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to the following: Legal Costs for Death Row Inmates -

$186,000.
Item 34    To Department of Administrative Services - Judicial Conduct Commission
    Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Administrative Services Judicial Conduct Commission in Item 39 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to the following: Hiring of Temporary Contractors or Part-time Employees on an as-needed basis - $78,300.
Item 35    To Department of Administrative Services - Purchasing
    Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Administrative Services Purchasing in Item 40 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to the following: Administration of the State's Electronic Procurement System; Hire a research analyst to assist the Privatization Policy Board in collecting and analyzing data and other information required in Utah Code 63I-4-101 to 301.
Department of Administrative Services Internal Service Funds
Item 36    To Department of Administrative Services - Division of Fleet Operations
    Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Administrative Services Division of Fleet Operations in Item 42 of Chapter 396 Laws of Utah 2009 not lapse capital outlay authority granted within Fiscal Year 2010 for vehicles not delivered by the end of Fiscal Year 2010 in which vehicle purchase orders were issued obligating capital outlay funds.
Item 37    To Department of Administrative Services - Division of Facilities Construction and Management - Facilities Management
    The Legislature intends that the DFCM Internal Service Fund may add up to three FTEs and up to two vehicles beyond the authorized level if new facilities come on line or maintenance agreements are requested. Any added FTEs or vehicles will be reviewed and may be approved by the

Legislature in the next Legislative Session.
Department of Human Resource Management
Item 38    To Department of Human Resource Management - Human Resource Management
    Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Human Resource Management in Item 45 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to the following: Information Technology Projects and Consulting Services - $262,200.
Career Service Review Board
Item 39    To Career Service Review Board
    Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Career Service Review Board in Item 47 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to the following: Grievance Resolution - $15,000.
Department of Technology Services
Item 40    To Department of Technology Services - Chief Information Officer
    Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Technology Services Chief Information Officer in Item 48 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to the following: Data Processing Current Expenses for optimization initiatives - $30,000.
Item 41    To Department of Technology Services - Integrated Technology Division
From General Fund, One-time    83,100
    Schedule of Programs:
Automated Geographic Reference Center    83,100
    Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Technology Services Integrated Technology Division - Automated Geographic Reference Center in Item 49 of Chapter

396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to the following: Cadastral Projects - $730,000; Automated Geographic Reference Center Grant Projects - $50,000; Global Positioning System Reference Network Maintenance - $58,000.
    Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for the Department of Technology Services Integrated Technology Division Statewide Interoperable Communications in Item 49 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to the following: Communications Expenses - $51,100.
State Board of Bonding Commissioners - Debt Service
Item 42    To State Board of Bonding Commissioners - Debt Service - Debt Service
From Transportation Investment Fund of 2005    (5,280,900)
From Critical Highway Needs Fund    (9,189,600)
    Schedule of Programs:
Debt Service    (14,470,500)
Revenue - Capital Facilities & Government Operations
Item 43    To General Fund
From General Fund Restricted - State Disaster Recovery Restricted Account    3,800,000
From General Fund Restricted - General Fund Budget Reserve Account    57,000,000
From Capital Projects Fund    800,000
    Schedule of Programs:
General Fund, One-time    61,600,000
Item 44    To Education Fund
From Uniform School Fund Restricted - Growth in Student Population    103,000,000
From Education Fund Restricted - Education Budget Reserve Account    66,000,000
    Schedule of Programs:
Education Fund, One-time    169,000,000
Commerce & Workforce Services
Department of Workforce Services
Item 45    To Department of Workforce Services - Workforce Services
From Federal Funds - American Recovery and Reinvestment Act    16,700,000
From Dedicated Credits Revenue    2,500,000
    Schedule of Programs:


Family Employment Program    3,500,000
Child Care    6,000,000
Employment Development    2,100,000
Workforce Investment Act    5,100,000
Medical Programs    2,500,000
    Under the terms of Section 63J-1-603 of the Utah Code, the Legislature intends that $50,000 of appropriated General Funds to the Department of Workforce Services - All Other Programs - Refugee Assistance Programs not lapse at the close of State Fiscal Year 2010 for existing contracts and community capacity building.
Department of Alcoholic Beverage Control
Item 46    To Department of Alcoholic Beverage Control - Alcoholic Beverage Control
From Liquor Control Fund    (1,473,700)
    Schedule of Programs:
Eliminate Alcohol Sales to Youth    (1,473,700)
Item 47    To Department of Alcoholic Beverage Control - Parents Empowered
From Liquor Control Fund    1,473,700
    Schedule of Programs:
Parents Empowered    1,473,700
Department of Commerce
Item 48    To Department of Commerce - Public Utilities Professional & Technical Services
From Beginning Nonlapsing Appropriation Balances    (450,000)
From Closing Nonlapsing Appropriation Balances    450,000
Item 49    To Department of Commerce - Committee of Consumer Services Professional and Technical Services
From Beginning Nonlapsing Appropriation Balances    (1,000,000)
From Closing Nonlapsing Appropriation Balances    1,000,000
Public Service Commission
Item 50    To Public Service Commission
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund    (950,000)
From Universal Public Telecom Service Fund    950,000
    Under Section 63J-1-603 of the Utah Code the Legislature

intends that appropriations provided for the Public Service Commission not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to the completion of the document management system.
Revenue - Commerce & Workforce Services
Item 51    To General Fund
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund    950,000
From Beginning Nonlapsing Balances - Committee on Consumer Services Professional and Technical Services    1,000,000
From Beginning Nonlapsing Balances - Public Utilities Professional and Technical Services    450,000
    Schedule of Programs:
General Fund, One-time    2,400,000
Economic Development and Revenue
Utah State Tax Commission
Item 52    To Utah State Tax Commission - Tax Administration
    Under Section 63J-1-603 of the Utah Code the Legislature intends that any remaining amount of the $74,431,200 provided for the Utah State Tax Commission in Item 71 of Chapter 396, Laws of Utah not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to the costs directly related to the modernization of tax and motor vehicle systems and processing.
Department of Community and Culture
Item 53    To Department of Community and Culture - Administration
From General Fund, One-time    (35,600)
    Schedule of Programs:
Administrative Services    (35,600)
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that, if available. $40,000 of the $1,386,700 ongoing General Funds provided by the Laws of Utah 2009 Chapter 396, New Fiscal Year Appropriations Act, Item 74, for the Department of Community and Culture - Administration line item not lapse at the close of Fiscal Year 2010. This amount will cover rent increases in FY 2011.
    Under Section 63J-1-603 the Legislature intends that up to

$812,200 of the ongoing General Funds provided by the Laws of Utah 2009 Chapter 396, New Fiscal Year Appropriations Act, Item 74, for the Department of Community and Culture - Administration line item for digitization not lapse at the close of FY 2010 and that funds be used for contractual obligations related to both the digitization initiative and technology services.
Item 54    To Department of Community and Culture - Historical Society
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that any remaining amount of the $227,000 Dedicated Credits provided by the Laws of Utah 2009 Chapter 396, New Fiscal Year Appropriations Act, Item 75, for the Department of Community and Culture - Historical Society line item not lapse at the close of Fiscal Year 2010.
Item 55    To Department of Community and Culture - State History
From General Fund, One-time    26,100
    Schedule of Programs:
Administration    26,100
Item 56    To Department of Community and Culture - Division of Arts and Museums
From General Fund, One-time    9,500
    Schedule of Programs:
Administration    9,500
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that any remaining amount of the $60,000 ongoing General Funds for Fine Arts art acquisitions and $3,800 ongoing General Funds for Folk Arts art acquisitions provided by the Laws of Utah 2009 Chapter 396, New Fiscal Year Appropriations Act, Item 77, for the Department of Community and Culture - Division of Arts and Museums line item not lapse at the close of Fiscal Year 2010.
Item 57    To Department of Community and Culture - State Library
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that any remaining amount, up to $235,100, of the $4,695,800 ongoing General Funds provided by the Laws of Utah 2009 Chapter 396, New Fiscal Year Appropriations Act, Item 79, for the Department of Community and Culture - State

Library line item not lapse at the close of Fiscal Year 2010. This amount will temporarily restore reductions to CLEF (Community Library Enhancement Funding) and be used for CLEF grants in FY 2011.
Item 58    To Department of Community and Culture - Indian Affairs
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that any remaining amount of the $227,400 ongoing General Funds and $25,000 Dedicated Credits provided by the Laws of Utah 2009 Chapter 396, New Fiscal Year Appropriations Act, Item 80, for the Department of Community and Culture - Indian Affairs line item not lapse at the close of Fiscal Year 2010.
Item 59    To Department of Community and Culture - Housing and Community Development
From Federal Funds    2,000,000
From Federal Funds - American Recovery and Reinvestment Act    911,600
From Dedicated Credits Revenue    200,000
    Schedule of Programs:
Homeless Committee    2,200,000
Commission on Volunteers    911,600
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that any remaining amount of the $758,900 ongoing General Funds provided by the Laws of Utah 2009 Chapter 396, New Fiscal Year Appropriations Act, Item 81, for the Department of Community and Culture - Housing & Community Development, Office of Ethnic Affairs line item not lapse at the close of Fiscal Year 2010.
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that any remaining amount of the $564,100 ongoing General Funds provided by the Laws of Utah 2009 Chapter 396, New Fiscal Year Appropriations Act, Item 81, for the Department of Community and Culture - Housing & Community Development, Critical Needs Housing Program line item not lapse at the close of Fiscal Year 2010.
Governor's Office of Economic Development
Item 60    To Governor's Office of Economic Development - Administration
    Under Section 63J-1-603 of the Utah Code, the Legislature

intends that appropriations provided for the Governors Office of Economic Development Administrative line item in Item 84 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to business marketing and advertising efforts - $100,000, and health system reform - $605,000.
Item 61    To Governor's Office of Economic Development - Office of Tourism
From Dedicated Credits Revenue    (33,500)
    Schedule of Programs:
Operations and Fulfillment    (33,500)
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Office of Tourism line item in item 91 of Chapter 2 Laws of Utah 2008, and item 85 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to contractual obligations and support - $350,000, and film incentives - $4,018,300.
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Office of Tourism, Advertising and Promotion program in Item 203 of Chapter 398 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to advertising and promotion - $7,000,000.
Item 62    To Governor's Office of Economic Development - Business Development
From General Fund, One-time    (1,500,000)
    Schedule of Programs:
Business Growth    (1,500,000)
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Business Development line item in item 86 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to Science Camp contracts - $31,600, Business Cluster support - $50,000, Centers of Excellence contracts - $2,800,000, California Initiative - $500,000, International Development contracts and support -

$200,000, Procurement and Technical Assistance Center contracts - $150,000, Rural Development contracts and support - $200,000, and Recruitment contracts and support - $75,000.
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Business Development line item in item 81 of Chapter 383 Laws of Utah 2007 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to Rural Broadband Service Fund - $905,330.
Item 63    To Governor's Office of Economic Development - Incentive Funds
From Dedicated Credits Revenue    10,000
    Schedule of Programs:
Incentives/Pete Suazo Utah Athletic Commission    10,000
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Pete Suazo Utah Athletic Commission formerly appropriated under the Utah Sports Authority in Item 87 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to the Pete Suazo Utah Athletic Program - $197,600.
Revenue - Economic Development and Revenue
Item 64    To General Fund
From General Fund Restricted - Remote Sales Tax Account    500,000
From General Fund Restricted - Sales and Use Tax Administration Fees    500,000
    Schedule of Programs:
General Fund, One-time    1,000,000
Health & Human Services
Department of Health
Item 65    To Department of Health - Executive Director's Operations
From General Fund, One-time    (30,000)
From Federal Funds - American Recovery and Reinvestment Act    771,800
    Schedule of Programs:
Executive Director    (30,000)
Center for Health Data    771,800
Item 66    To Department of Health - Community and Family Health Services
From General Fund, One-time    (100,000)
From Federal Funds - American Recovery and Reinvestment Act    4,302,600


    Schedule of Programs:
Director's Office    (100,000)
Maternal and Child Health    393,500
Children with Special Health Care Needs    2,259,700
Health Promotion    1,649,400
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of Item 97 of Chapter 396, Laws of Utah 2009, Volume 2 for the alcohol, tobacco, and other drug prevention reduction, cessation, and control programs not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to unexpended funds in contracts issued for Fiscal Year 2010 for the purposes outlined in those contracts.
Item 67    To Department of Health - Epidemiology and Laboratory Services
From General Fund, One-time    130,000
From Federal Funds - American Recovery and Reinvestment Act    (22,000)
    Schedule of Programs:
Director's Office    130,000
Microbiology    72,100
Laboratory Improvement    (94,100)
    Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations provided for Epidemiology and Laboratory Services in Item 96 of Chapter 396 Laws of Utah 2009, Volume 2 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to $250,000 for laboratory equipment, computer equipment and/or software and building improvements.
Item 68    To Department of Health - Health Systems Improvement
From Federal Funds - American Recovery and Reinvestment Act    121,000
    Schedule of Programs:
Facility Licensure, Certification, and Resident Assessment    121,000
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $400,000 of Item 94 of Chapter 396, Laws of Utah 2009, Volume 2 for Primary Care Grants Program not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to final Fiscal Year 2010 contract payments to contractors based on contract reviews.
    Under Section 63J-1-603 of the Utah Code, the Legislature

intends that up to $210,000 of Item 94 of Chapter 396, Laws of Utah 2009, Volume 2 from fees collected for the purpose of plan reviews by the Bureau of Health Facility Licensure, Certification and Resident Assessment not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to plan review activities.
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $50,000 of Item 94 of Chapter 396, Laws of Utah 2009, Volume 2 of unused funds appropriated for the Assistance for People with Bleeding Disorders Program not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to services to newly eligible clients.
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that civil penalties money collected for Child Care Licensing and Health Care Licensing in Item 94 of Chapter 396, Laws of Utah 2009, Volume 2 from childcare and health care provider violations not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to trainings for providers.
    All General Funds appropriated to Department of Health - Health Systems Improvement line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in Health Systems Improvement line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to Health Systems Improvement line item from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund allocations to Health Systems Improvement line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 69    To Department of Health - Health Care Financing
    Under Section 63J-1-603 of the Utah Code, the Legislature

intends that up to $350,000 of Item 99 of Chapter 1, Laws of Utah 2007, Volume 1 for funding of the Medicaid Management Information System not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to the redesign of the Medicaid Management Information System and implementing recommendations from the Legislative Auditor Generals audits in Medicaid.
Item 70    To Department of Health - Medicaid Mandatory Services
From General Fund, One-time    (1,690,300)
From Federal Funds    2,694,400
From Federal Funds - American Recovery and Reinvestment Act    4,654,500
    Schedule of Programs:
Other Mandatory Services    5,658,600
    The Legislature intends that the Department of Health establish a Medicaid outpatient fee schedule for each of the following types of facilities: rural hospitals, urban hospitals, and ambulatory surgical centers. The first twenty-five percent of the new fee schedule should be implemented no later than July 1, 2010. Fifty percent should be implemented no later than October 1, 2010. Seventy-five percent should be implemented no later than January 1, 2011. The project should be completed by July 1, 2011.
Item 71    To Department of Health - Medicaid Optional Services
From General Fund, One-time    (11,315,900)
From Federal Funds    7,016,700
From Federal Funds - American Recovery and Reinvestment Act    3,584,200
    Schedule of Programs:
Pharmacy    (10,547,000)
Dental Services    7,257,800
Other Optional Services    2,574,200
Item 72    To Department of Health - Children's Health Insurance Program
From Federal Funds    1,600,000
    Schedule of Programs:
Children's Health Insurance Program    1,600,000
Department of Human Services
Item 73    To Department of Human Services - Executive Director Operations
From General Fund, One-time    (334,800)
From Federal Funds    (36,700)


From Federal Funds - American Recovery and Reinvestment Act    154,300
    Schedule of Programs:
Fiscal Operations    (261,600)
Office of Licensing    44,400
    The Legislature intends the Department of Human Services eliminate the use of its general services internal service fund and transfer the associated assets to the Department of Human Services Executive Director Operations line item in accordance with applicable federal regulations. The Legislature further intends that the portion of the cash balance owed to the federal government be paid from the cash transferred to the department.
    All General Funds appropriated to the Executive Director Operations line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the Executive Director Operations line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Executive Director Operations line item from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund allocations to the Executive Director Operations line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 74    To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-time    (144,000)
From Federal Funds - American Recovery and Reinvestment Act    123,800
    Schedule of Programs:
Community Mental Health Services    (20,200)
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of appropriations provided for the Division of Substance Abuse and Mental Health line item for

the Drug Courts and Drug Boards programs in Item 105 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to "Other Charges/Pass Through" expenditures.
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of appropriations provided for the Division of Substance Abuse and Mental Health line item for State Substance Abuse Services and Local Substance Abuse Services in Item 105 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to "Other Charges/Pass Through" expenditures.
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $50,000 of appropriations provided for the Division of Substance Abuse and Mental Health line item in Item 105 of Chapter 396 Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The use of any nonlapsing funds is limited to computer equipment and software.
Item 75    To Department of Human Services - Division of Services for People with Disabilities
From General Fund, One-time    (1,438,000)
From Federal Funds - American Recovery and Reinvestment Act    1,423,300
From Revenue Transfers - Department of Health - Medical Assistance    (36,800)
    Schedule of Programs:
Community Supports Waiver    (51,500)
Item 76    To Department of Human Services - Division of Child and Family Services
From General Fund, One-time    (345,900)
From Federal Funds    (81,200)
From Federal Funds - American Recovery and Reinvestment Act    309,300
    Schedule of Programs:
Out-of-Home Care    (117,800)
    Under Section 63J-1-603 of the Utah Code, the Legislature intends appropriations provided for Adoption Assistance and Out of Home Care programs within the Division of Child and Family Services line item in Item 108, Chapter 396 of the Laws of Utah 2009 not lapse at the close of Fiscal Year 2010. The

use of any nonlapsing funds is limited to $5,500,000 and these nonlapsing funds are to be used only for "Other Charges/Pass Through" expenditures.
Item 77    To Department of Human Services - Division of Aging and Adult Services
From General Fund, One-time    (43,800)
From Federal Funds - American Recovery and Reinvestment Act    273,500
    Schedule of Programs:
Non-Formula Funds    35,300
Adult Protective Services    194,400
Higher Education
Snow College
Item 78    To Snow College - Education and General
From Education Fund, One-time    (113,100)
    Schedule of Programs:
Education and General    (113,100)
Salt Lake Community College
Item 79    To Salt Lake Community College - Education and General
From Federal Funds - American Recovery and Reinvestment Act    3,000,000
    Schedule of Programs:
Education and General    3,000,000
    All General Funds and Education Funds appropriated to the Salt Lake Community College Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the Salt Lake Community College Education and General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Salt Lake Community College Education and General line item from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund or Education Fund allocations to the Salt Lake Community College Education and General line item by one dollar for every one dollar in Federal Funds - American

Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Utah College of Applied Technology
Item 80    To Utah College of Applied Technology - Uintah Basin Applied Technology College
From Education Fund, One-time    19,400
    Schedule of Programs:
Uintah Basin Applied Technology College    19,400
Natural Resources
Department of Natural Resources
Item 81    To Department of Natural Resources - Administration
    Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for DNR Administration in Item 174, Chapter 396, Laws of Utah 2009, shall not lapse at the close of FY 2010. Expenditures of these funds are limited to: Capital Projects $100,000; Special Projects/Studies $50,000; Computer Equipment/Software $18,000; Equipment/Supplies $30,000, Capital Equipment $25,000.
Item 82    To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection    466,200
    Schedule of Programs:
Species Protection    466,200
Item 83    To Department of Natural Resources - Watershed
    Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Watershed in Item 177, Chapter 396, Laws of Utah 2009, shall not lapse at the close of FY 2010. Expenditures of these funds are limited to projects started in 2010: $700,000.
Item 84    To Department of Natural Resources - Forestry, Fire and State Lands
From Federal Funds - American Recovery and Reinvestment Act    1,200,000
    Schedule of Programs:
Fire Management    1,200,000
    Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Forestry,

Fire, and State Lands in Item 178, Chapter 396, Laws of Utah 2009, shall not lapse at the close of FY 2010. Expenditures of these funds is limited to: Utah Lake Special Master $375,000; Great Salt Lake Comprehensive Management Plan Revision $200,000; Bear River Migratory Bird Refuge Dispute $100,000; Little Willow Water Line $35,000; Navigational Hazards Removal $20,000; Lands Maintenance $50,000; Lease Tracking System $20,000.
    All General Funds appropriated to the Forestry, Fire, and State Lands are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the Forestry, Fire, and State Lands from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Forestry, Fire, and State Lands from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund allocations to the Forestry, Fire, and State Lands by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 85    To Department of Natural Resources - Oil, Gas and Mining
    Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Oil, Gas, and Mining in Item 179, Chapter 396, Laws of Utah 2009, shall not lapse at the close of FY 2010. Expenditures of these funds are limited to: Mining Special Projects/Studies $250,000; Computer Equipment/Software $50,000; Employee Training/Incentives $50,000; Equipment/Supplies $50,000.
Item 86    To Department of Natural Resources - Wildlife Resources
From General Fund Restricted - Wildlife Habitat    300,000
From General Fund Restricted - Wildlife Resources    374,200
    Schedule of Programs:
Administrative Services    374,200


Habitat Council    300,000
Item 87    To Department of Natural Resources - Cooperative Agreements
From Federal Funds - American Recovery and Reinvestment Act    3,550,000
    Schedule of Programs:
Cooperative Agreements    3,550,000
Item 88    To Department of Natural Resources - Wildlife Resources Capital Budget
    Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Wildlife Resources in Item 185, Chapter 396, Laws of Utah 2009, shall not lapse at the end of FY 2010. Expenditures of these funds are limited to Capital Equipment/Improvements: $800,000.
Item 89    To Department of Natural Resources - Parks and Recreation
    Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Parks and Recreation in Item 186, Chapter 396, Laws of Utah 2009, shall not lapse at the end of FY 2010. Expenditures of these funds are limited to: Computer Equipment/Software $62,000; Employee Training/Incentives $30,000; Special Projects/Studies $32,000; Other 63,000.
Item 90    To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund Restricted - State Park Fees    440,000
    Schedule of Programs:
Acquisition and Development    440,000
    The Legislature intends that the proposed purchase of buildings for covered storage at Jordanelle State Park by the Division of Parks and Recreation may not exceed $440,000.
Item 91    To Department of Natural Resources - Utah Geological Survey
    Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Utah Geological Survey in Item 188, Chapter 396, Laws of Utah 2009, shall not lapse at the end of FY 2010. Expenditures of these funds is limited to mineral lease projects $1,500,000.
    All General Funds appropriated to the Utah Geological Survey are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th

United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the Utah Geological Survey from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Utah Geological Survey from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund allocations to the Utah Geological Survey by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 92    To Department of Natural Resources - Water Resources
    Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Water Resources in Item 189, Chapter 396, Laws of Utah 2009, shall not lapse at the end of FY 2010. Expenditures of these funds are limited to: Computer Equipment/Software $20,000; Equipment/Supplies $10,000; Special Projects/Studies $30,000; Water Conservation Materials/Education $5,000.
Item 93    To Department of Natural Resources - Water Rights
    Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Water Rights in Item 191, Chapter 396, Laws of Utah 2009, shall not lapse at the end of FY 2010. Expenditures of these funds are limited to: Equipment/Supplies $75,000; Special Projects/Studies $275,000.
Public Lands Policy Coordinating Office
Item 94    To Public Lands Policy Coordinating Office
    Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Public Lands Policy Coordination Office in Item 258, Chapter 398 and in Item 192, Chapter 396, Laws of Utah 2009, shall not lapse at the end of FY 2010. Expenditures of these funds are limited to litigation expenses $400,000.
Department of Agriculture and Food
Item 95    To Department of Agriculture and Food - Administration


    Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for General Administration in Item 194, Chapter 396, Laws of Utah 2009, shall not lapse at the close of FY 2010. Expenditures of these funds are limited to: Capital Equipment or Improvements $308,000; Computer Equipment/Software $93,000; Employee Training/Incentives $97,000; Equipment/Supplies $105,500; Vehicles $50,000; Special Projects/Studies $943,000.
Item 96    To Department of Agriculture and Food - Utah State Fair Corporation
    Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Utah State Fair Corporation in Item 196, Chapter 396, Laws of Utah 2009, shall not lapse at the close of FY 2010. Expenditures of these funds are limited to: Current Expense $20,900; Computer Equipment/Software $10,000; Building & Grounds Maintenance $36,000; Other Contractual & Professional Services $20,000; Weather Provision $15,000; Special Projects/Studies $30,000; Equipment/Supplies $20,000.
Item 97    To Department of Agriculture and Food - Predatory Animal Control
    Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Predator Control in Item 197, Chapter 396, Laws of Utah 2009, shall not lapse at the close of FY 2010. Expenditures of these funds are limited to: Equipment/Supplies $25,000; Special Projects/Studies $125,000.
Item 98    To Department of Agriculture and Food - Resource Conservation
    Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Resource Conservation in Item 198, Chapter 396, Laws of Utah 2009, shall not lapse at the close of FY 2010. Expenditures of these funds is limited to: Capital Equipment or Improvements $25,000; Computer Equipment/Software $20,000; Employee Training/Incentives $15,000; Equipment/Supplies $15,000; Vehicles $20,000; Conservation District Elections $3,700; Special Projects/Studies $10,000.


Item 99    To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund Restricted - Invasive Species Mitigation    600,000
    Schedule of Programs:
Invasive Species Mitigation    600,000
    Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Invasive Species in Item 23, Chapter 7, First Special Session, Laws of Utah 2009, shall not lapse at the close of FY 2010. Expenditures of these funds are limited to invasive species projects $500,000.
Item 100    To Department of Agriculture and Food - Rangeland Improvement
From General Fund Restricted - Rangeland Improvement    2,700,000
    Schedule of Programs:
Rangeland Improvement    2,700,000
    Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Rangeland Improvement in Item 24, Chapter 7, First Special Session, Laws of Utah 2009, shall not lapse at the close of FY 2010. Expenditures of these funds are limited to rangeland improvement projects $1,346,000.
School and Institutional Trust Lands Administration
Item 101    To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital
From Land Grant Management Fund, One-time    1,600,000
    Schedule of Programs:
Capital    1,600,000
Public Education
State Board of Education
Item 102    To State Board of Education - State Office of Education
From Federal Funds - American Recovery and Reinvestment Act    97,885,900
    Schedule of Programs:
Student Achievement    97,885,900
    The Legislature intends that the Utah State Office of Education eliminate the use of its Education General Services Internal Service Fund by transferring any associated capital assets of the fund to the Utah State Office of Education. The

Legislature further intends that the Utah State Office of Education transfer up to $34,000 to the Education General Services Internal Service Fund from the main Utah State Office of Education line item to cover the remaining deficit net assets.
    Under the terms and conditions of Title 63J, the following fees are approved for the use and support of the State of Utah for the Fiscal Year beginning July 1, 2009 and ending June 30, 2010: Elementary Math and Science Core Academy Registration Fees, $50 per applicant with 3,500 anticipated registrants.
Item 103    To State Board of Education - Utah State Office of Education - Initiative Programs
    Under Section 63J-1-603 of the Utah Code, the Legislature intends that any remaining amount of the $2,312,500 ongoing General Funds provided by the Laws of Utah 2009, Chapter 396, State Agency and Higher Education Base Budget Appropriations, Item 209, shall not lapse for the State Board of Education, Carson Smith Special Needs Scholarship, at the close of Fiscal Year 2010.
Transportation & Environmental Quality
Utah National Guard
Item 104    To Utah National Guard
From Federal Funds - American Recovery and Reinvestment Act    213,000
    Schedule of Programs:
Armory Maintenance    213,000
    Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated, item 219 of Chapter 396 Laws of Utah 2009 is made non-lapsing with the use of any non-lapsing funds limited to the following: National Guard Tuition Assistance $25,000 and Armory Maintenance $50,000.
    All General Funds appropriated to the Utah National Guard - Armory Maintenance are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2010. If expenditures in the Utah National Guard - Armory

Maintenance from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Utah National Guard - Armory Maintenance from Federal Funds - American Recovery and Reinvestment Act in FY 2010, the Division of Finance shall reduce the General Fund allocations to the Utah National Guard - Armory Maintenance by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Department of Veterans' Affairs
Item 105    To Department of Veterans' Affairs - Veterans' Affairs
    Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated, item 220 of Chapter 396 Laws of Utah 2009 is made non-lapsing with the use of any non-lapsing funds limited to the following: Veterans' Outreach $130,000; Veterans' Cemetery $20,000; and Veterans' Nursing Home $15,000.
Department of Environmental Quality
Item 106    To Department of Environmental Quality - Environmental Quality
    Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated, item 221 of Chapter 396 Laws of Utah 2009 is made non-lapsing with the use of any non-lapsing funds limited to the following: Air Quality Operating Permit Program fees $100,000.
    Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated, item 221 of Chapter 396 Laws of Utah 2009 is made non-lapsing with the use of any non-lapsing funds limited to the following: Water Quality Groundwater Permit Program fees $10,000.
    Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated, item 159 of Chapter 366 Laws of Utah 2006 is made non-lapsing with the use of any non-lapsing funds limited to the following: High Level Nuclear Waste Opposition $132,800.
    It is the intent of the Legislature that up to $185,900 of non-lapsing funds appropriated for the purpose of addressing air quality monitoring at animal feeding operations be

transferred to the Environmental Quality Restricted Account.
    It is the intent of the Legislature that $350,000 of non-lapsing funds appropriated for the purpose of addressing high level nuclear waste be transferred to the Environmental Quality Restricted Account.
Department of Transportation
Item 107    To Department of Transportation - Support Services
From Transportation Fund, One-time    (96,600)
    Schedule of Programs:
Administrative Services    (87,900)
Comptroller    (45,900)
Community Relations    37,200
    Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated, item 224 of Chapter 396 Laws of Utah 2009 is made non-lapsing with the use of any non-lapsing funds limited to the following: Software Development $400,000.
Item 108    To Department of Transportation - Engineering Services
From Transportation Fund, One-time    (875,400)
    Schedule of Programs:
Program Development    (389,900)
Construction Management    (485,500)
    Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated, item 225 of Chapter 396 Laws of Utah 2009 is made non-lapsing with the use of any non-lapsing funds limited to the following: Special Projects/Studies $200,000.
Item 109    To Department of Transportation - Operations/Maintenance Management
From Transportation Fund, One-time    587,100
    Schedule of Programs:
Maintenance Administration    477,800
Region 3    (24,800)
Field Crews    134,100
    Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated, item 226 of Chapter 396 Laws of Utah 2009 is made non-lapsing with the use of any non-lapsing funds limited to the following: Avalanche Control Equipment $150,000.
    Under terms of Section 63J-1-603-(3)(a) Utah Code

Annotated, item 226 of Chapter 396 Laws of Utah 2009 is made non-lapsing with the use of any non-lapsing funds limited to the following: Highway Maintenance $1,300,000; Environmental Cleanup $200,000; and Land $500,000.
Item 110    To Department of Transportation - Region Management
From Transportation Fund, One-time    384,900
    Schedule of Programs:
Region 1    87,400
Region 2    373,200
Region 3    (75,700)
Item 111    To Department of Transportation - Equipment Management
    Under terms of Section 63J-1-603-(3)(a) Utah Code Annotated, item 229 of Chapter 396 Laws of Utah 2009 is made non-lapsing with the use of any non-lapsing funds limited to the following: Equipment/Supplies $200,000.
    Section 2. Under the terms and conditions of Utah Code Title 63J, the following sums of money are appropriated from the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2010 and ending June 30, 2011. These are additions to amounts previously appropriated for fiscal year 2011.
Executive Offices & Criminal Justice
Governor's Office
Item 112    To Governor's Office
From General Fund    285,300
From Dedicated Credits Revenue    (74,200)
    Schedule of Programs:
Administration    181,700
Governor's Residence    7,000
Washington Funding    2,000
Lt. Governor's Office    9,100
Governor's Energy Advisor    11,300
Item 113    To Governor's Office - Governor's Office of Planning and Budget
From General Fund    244,700
From General Fund, One-time    140,000
From Federal Funds - American Recovery and Reinvestment Act    1,000,000
    Schedule of Programs:
Administration    30,500
Planning and Budget Analysis    113,400


Demographic and Economic Analysis    25,000
Information Technology    21,000
State and Local Planning    194,800
General State Fiscal Stabilization Program    1,000,000
Item 114    To Governor's Office - Quality Growth Commission - LeRay McAllister Program
From General Fund    (2,300)
    Schedule of Programs:
LeRay McAllister Critical Land Conservation Program    (2,300)
Item 115    To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund    (148,200)
From Federal Funds    (1,300)
From Federal Funds - American Recovery and Reinvestment Act    6,730,800
From Crime Victims Reparation Trust    (4,200)
    Schedule of Programs:
CCJJ Commission    5,561,600
Crime Victim Reparations    1,145,600
Sexual Exploitation of Children    (136,900)
Judicial Performance Evaluation Commission    6,800
    All General Funds appropriated to the Governor's Office - Commission on Criminal and Juvenile Justice line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriations bills passed for FY 2011. If expenditures in the Commission on Criminal and Juvenile Justice line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Commission on Criminal and Juvenile Justice line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund allocations to the Commission on Criminal and Juvenile Justice line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act

appropriations.
State Auditor
Item 116    To State Auditor
From General Fund    277,300
From Dedicated Credits Revenue    (400)
From Revenue Transfers - Other Agencies    (110,300)
    Schedule of Programs:
Administration    7,800
Auditing    148,000
State and Local Government    10,800
    The Legislature intends that the Utah State Auditor report to the Legislative Fiscal Analyst by December 31, 2010 on how the Departments of Health and Workforce Services have addressed problems found by the Utah State Auditor in their FY 2008 and FY 2009 audits.
State Treasurer
Item 117    To State Treasurer
From General Fund    76,000
From Dedicated Credits Revenue    200
From Unclaimed Property Trust    200
    Schedule of Programs:
Treasury and Investment    74,400
Unclaimed Property    200
Money Management Council    1,800
Attorney General
Item 118    To Attorney General
From General Fund    2,335,300
From Federal Funds    (437,500)
From Federal Funds - American Recovery and Reinvestment Act    437,500
From Dedicated Credits Revenue    (900)
    Schedule of Programs:
Administration    59,300
Child Protection    102,100
Children's Justice    19,700
Criminal Prosecution    224,400
Civil    1,928,900
    All General Funds appropriated to the Attorney General -

Attorney General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriations bills passed for FY 2011. If expenditures in the Attorney General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Attorney General line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund allocations to the Attorney General line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 119    To Attorney General - Contract Attorneys
From General Fund, One-time    1,000,000
    Schedule of Programs:
Contract Attorneys    1,000,000
Item 120    To Attorney General - Children's Justice Centers
From General Fund    480,300
    Schedule of Programs:
Children's Justice Centers    480,300
Item 121    To Attorney General - Prosecution Council
From General Fund Restricted - Public Safety Support    (4,900)
    Schedule of Programs:
Prosecution Council    (4,900)
Utah Department of Corrections
Item 122    To Utah Department of Corrections - Programs and Operations
From General Fund    (8,592,600)
From Education Fund    49,000
From Dedicated Credits Revenue    (18,100)
    Schedule of Programs:
Department Executive Director    233,500
Department Administrative Services    (101,900)
Department Training    27,000
Adult Probation and Parole Administration    22,400


Adult Probation and Parole Programs    (6,487,900)
Institutional Operations Administration    54,000
Institutional Operations Draper Facility    651,200
Institutional Operations Central Utah/Gunnison    (3,686,800)
Institutional Operations Inmate Placement    38,600
Institutional Operations Support Services    79,700
Programming Administration    8,600
Programming Treatment    62,400
Programming Skill Enhancement    113,800
Programming Education    423,700
    The Legislature intends that, if the Department of Corrections is able to reallocate resources internally to fund additional Adult Probation and Parole agents, for every two agents hired, the Legislature grants authority to purchase one vehicle with Department funds.
Item 123    To Utah Department of Corrections - Department Medical Services
From General Fund    4,803,000
From General Fund, One-time    1,500,000
From Dedicated Credits Revenue    15,500
    Schedule of Programs:
Medical Services    6,318,500
Item 124    To Utah Department of Corrections - Jail Contracting
From General Fund    402,500
    Schedule of Programs:
Jail Contracting    402,500
Board of Pardons and Parole
Item 125    To Board of Pardons and Parole
From General Fund    60,700
    Schedule of Programs:
Board Of Pardons and Parole    60,700
Department of Human Services - Division of Juvenile Justice Services
Item 126    To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund    4,588,200
From General Fund, One-time    7,740,000
From Federal Funds    858,200
From Federal Funds - American Recovery and Reinvestment Act    837,200


From Revenue Transfers - Commission on Criminal and Juvenile Justice    100
From Revenue Transfers - Medicaid    (9,791,600)
    Schedule of Programs:
Administration    76,400
Early Intervention Services    3,477,400
Community Programs    (2,123,500)
Correctional Facilities    544,600
Rural Programs    2,250,200
Youth Parole Authority    7,000
    All General Funds appropriated to the Programs and Operations line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Programs and Operations line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Programs and Operations line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund allocations to the Programs and Operations line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Judicial Council/State Court Administrator
Item 127    To Judicial Council/State Court Administrator - Administration
From General Fund    (345,400)
From General Fund Restricted - Justice Court Technology, Security & Training    100,000
From General Fund Restricted - Online Court Assistance    50,000
From Revenue Transfers - Commission on Criminal and Juvenile Justice    (200)
    Schedule of Programs:
Supreme Court    51,700
Law Library    13,100
Court of Appeals    73,800
District Courts    (1,510,900)
Juvenile Courts    965,000


Justice Courts    4,800
Administrative Office    54,400
Judicial Education    12,800
Data Processing    139,900
Grants Program    (200)
    The Legislature intends to set the District Court Judge Salary at $132,150 for FY 2011.
Item 128    To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund    339,100
    Schedule of Programs:
Contracts and Leases    339,100
Item 129    To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund    33,700
From Beginning Nonlapsing Appropriation Balances    804,200
From Closing Nonlapsing Appropriation Balances    (804,200)
    Schedule of Programs:
Jury, Witness, and Interpreter    33,700
Item 130    To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund    85,300
    Schedule of Programs:
Guardian ad Litem    85,300
Department of Public Safety
Item 131    To Department of Public Safety - Programs & Operations
From General Fund    1,179,300
From Dedicated Credits Revenue    195,800
From General Fund Restricted - Fire Academy Support    100
From General Fund Restricted - Firefighter Support Account    132,000
From General Fund Restricted - Public Safety Honoring Heroes Account    15,500
From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account    75,000
From General Fund Restricted - State Law Enforcement Forfeiture Account    25,000
From General Fund Restricted - Statewide Warrant Operations    (44,300)
    Schedule of Programs:
Department Commissioner's Office    558,800
Aero Bureau    10,300


Department Intelligence Center    19,200
Department Fleet Management    9,400
CITS Administration    11,100
CITS Bureau of Criminal Identification    (98,500)
CITS Communications    81,600
CITS State Crime Labs    (53,800)
CITS State Bureau of Investigation    50,600
Highway Patrol - Administration    (29,100)
Highway Patrol - Field Operations    683,200
Highway Patrol - Commercial Vehicle    15,900
Highway Patrol - Safety Inspections    3,900
Highway Patrol - Protective Services    50,200
Highway Patrol - Special Services    72,600
Highway Patrol - Special Enforcement    44,600
Highway Patrol - Technology Services    (19,400)
Information Management - Operations    (230,300)
Fire Marshall - Fire Operations    398,100
Item 132    To Department of Public Safety - Emergency Services and Homeland Security
From General Fund    (35,700)
From Federal Funds    (66,500)
From Dedicated Credits Revenue    (400)
    Schedule of Programs:
Emergency Services and Homeland Security    (102,600)
Item 133    To Department of Public Safety - Peace Officers' Standards and Training
From General Fund Restricted - Public Safety Support    (17,200)
    Schedule of Programs:
Regional/Inservice Training    (16,300)
Post Administration    (900)
Item 134    To Department of Public Safety - Liquor Law Enforcement
From General Fund    (64,800)
    Schedule of Programs:
Liquor Law Enforcement    (64,800)
Item 135    To Department of Public Safety - Driver License
From General Fund    (307,600)
From Federal Funds    (3,600)


From Transportation Fund - Department of Public Safety Restricted Account    2,221,000
    Schedule of Programs:
Driver License Administration    (179,200)
Driver Services    2,108,500
Driver Records    (15,900)
DL Federal Grants    (3,600)
Item 136    To Department of Public Safety - Highway Safety
From General Fund    1,200
From Federal Funds    (700)
    Schedule of Programs:
Highway Safety    500
Restricted Revenue - Executive Offices & Criminal Justice
Item 137    To General Fund Restricted - DNA Specimen Account
From General Fund    (6,900)
    Schedule of Programs:
General Fund Restricted - DNA Specimen Account    (6,900)
Capital Facilities & Government Operations
Capitol Preservation Board
Item 138    To Capitol Preservation Board
From General Fund    (137,100)
From General Fund, One-time    550,000
    Schedule of Programs:
Capitol Preservation Board    412,900
Department of Administrative Services
Item 139    To Department of Administrative Services - Executive Director
From General Fund    13,900
    Schedule of Programs:
Executive Director    12,200
Parental Defense    1,700
Item 140    To Department of Administrative Services - Administrative Rules
From General Fund    (12,400)
    Schedule of Programs:
DAR Administration    (12,400)
Item 141    To Department of Administrative Services - DFCM Administration
From General Fund    (104,700)
From Capital Projects Fund    (7,600)
    Schedule of Programs:


DFCM Administration    (118,900)
Governor's Residence    19,900
Energy Program    (13,300)
Item 142    To Department of Administrative Services - State Archives
From General Fund    28,100
    Schedule of Programs:
Archives Administration    1,500
Records Analysis    3,500
Preservation Services    5,200
Patron Services    10,200
Records Services    7,700
Item 143    To Department of Administrative Services - Finance Administration
From General Fund    (384,300)
From General Fund, One-time    38,400
From Dedicated Credits Revenue    2,900
    Schedule of Programs:
Finance Director's Office    8,400
Payroll    (199,300)
Payables/Disbursing    (3,400)
Technical Services    (40,300)
Financial Reporting    21,800
Financial Information Systems    (130,200)
Item 144    To Department of Administrative Services - Finance - Mandated
From General Fund    4,700,000
From General Fund, One-time    2,000,000
    Schedule of Programs:
Internal Service Fund Rate Impacts    1,700,000
Jail Reimbursement    5,000,000
Item 145    To Department of Administrative Services - Post Conviction Indigent Defense
From General Fund    (1,100)
    Schedule of Programs:
Post Conviction Indigent Defense Fund    (1,100)
Item 146    To Department of Administrative Services - Judicial Conduct Commission
From General Fund    (6,800)


    Schedule of Programs:
Judicial Conduct Commission    (6,800)
Item 147    To Department of Administrative Services - Purchasing
From General Fund    (39,700)
From Dedicated Credits Revenue    100
    Schedule of Programs:
Purchasing and General Services    (39,600)
Department of Human Resource Management
Item 148    To Department of Human Resource Management - Human Resource Management
From General Fund    (160,500)
    Schedule of Programs:
Administration    (100,800)
Policy    (14,100)
Classification and Employee Relations    4,100
Information Technology    (49,700)
Career Service Review Board
Item 149    To Career Service Review Board
From General Fund    4,500
    Schedule of Programs:
Career Service Review Board    4,500
Department of Technology Services
Item 150    To Department of Technology Services - Chief Information Officer
From General Fund    4,600
    Schedule of Programs:
Chief Information Officer    4,600
Item 151    To Department of Technology Services - Integrated Technology Division
From General Fund    107,000
    Schedule of Programs:
Automated Geographic Reference Center    (1,500)
Statewide Interoperable Communications    108,500
Department of Technology Services Internal Service Funds
Item 152    To Department of Technology Services - Operations
Authorized Capital Outlay    2,000,000
Capital Budget
Item 153    To Capital Budget - Capital Improvements


From General Fund    (4,469,200)
From Education Fund    605,400
    Schedule of Programs:
Capital Improvements    (3,863,800)
State Board of Bonding Commissioners - Debt Service
Item 154    To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund    1,032,000
From Education Fund    343,300
From Transportation Investment Fund of 2005    24,231,100
From Centennial Highway Fund    892,800
From Transportation Fund Restricted - County of First Class State Hwy Fund    1,680,800
From Critical Highway Needs Fund    28,939,100
    Schedule of Programs:
Debt Service    57,119,100
    The Legislature intends that the Division of Finance transfer up to $22,800,000 from the Transportation Investment Fund and up to $13,700,000 from the Critical Highway Needs Fund to the Debt Service line item in fiscal year 2011 to pay debt service on new General Obligation bonds issued after March 1, 2010 for highways that are authorized under Sections 63B-16-101 and 63B-18-401. The Division of Finance shall transfer only as much from the Transportation Investment Fund and the Critical Highway Needs Fund to the Debt Service line item as necessary to cover debt service requirements on new General Obligation bonds issued after March 1, 2010 for highway projects authorized under Sections 63B-16-101 and 63B-18-401.
Revenue - Capital Facilities & Government Operations
Item 155    To General Fund
From Facilities Management Internal Service Fund    280,000
    Schedule of Programs:
General Fund, One-time    280,000
Item 156    To Uniform School Fund
From Education Fund    (2,134,853,823)
    Schedule of Programs:
Uniform School Fund    (2,134,853,823)


Commerce & Workforce Services
Department of Workforce Services
Item 157    To Department of Workforce Services - Workforce Services
From General Fund    (65,456,600)
From General Fund, One-time    64,922,900
From Federal Funds    (34,392,400)
From Federal Funds - American Recovery and Reinvestment Act    25,000,000
From Dedicated Credits Revenue    (1,000)
From Unemployment Compensation Trust    (465,000,000)
From Revenue Transfers - Medicaid    (47,000)
    Schedule of Programs:
Workforce Services    (4,952,300)
Family Employment Program    9,884,100
Child Care    89,500
General Assistance/SSI    2,081,900
Food Stamps    5,405,100
Employment Development    3,000,000
Unemployment Insurance    (498,350,400)
Workforce Investment Act    7,500,000
Medical Programs    364,000
All Other Programs    4,000
    The Legislature intends that, if the Department of Workforce Services continues to pursue proxies for Temporary Assistance for Needy Families (TANF) maintenance of effort requirements ("replacement MOE"), the Department shall also identify one-time General Fund budget adjustments equivalent to replacement MOE amounts. The Department shall also develop a plan for implementing such adjustments in case replacement MOE declines or is disallowed by the Federal Government.
    The Legislature intends that, if the Department of Workforce Services continues to pursue proxies for Temporary Assistance for Needy Families (TANF) maintenance of effort requirements ("replacement MOE"), the Department shall in accordance with Utah Code 63J-1-104(6)(a) use any and all replacement MOE first, prior to expending free or restricted revenue.


    The Legislature intends that, in accordance with63J-1-206, the Department of Workforce Services shall report to the Office of the Legislative Fiscal Analyst any transfer of appropriations between or among the Department's Schedule of Programs.
    The Legislature intends that the Department of Workforce Services report to the Office of the Legislative Fiscal Analyst the feasibility of allowing non-state entities working with low income individuals to submit the required information for Medicaid and other public programs eligibility via online methods by December 31, 2010.
    General Funds appropriated to this line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts authorized above. If expenditures in this line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from that source in FY 2011, the Division of Finance shall reduce the General Fund allocations to this line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 158    To Department of Workforce Services - Administration
From General Fund    2,798,300
From General Fund, One-time    (2,798,300)
Item 159    To Department of Workforce Services - Operations and Policy
From General Fund    57,228,100
From General Fund, One-time    (57,228,100)
Item 160    To Department of Workforce Services - General Assistance
From General Fund    4,896,500
From General Fund, One-time    (4,896,500)
Item 161    To Department of Workforce Services - Unemployment Insurance
From General Fund    165,000
From Federal Funds    33,494,000
From Dedicated Credits Revenue    1,000
    Schedule of Programs:


Unemployment Insurance    33,660,000
Item 162    To Department of Workforce Services - Unemployment Compensation Fund
From Unemployment Compensation Trust    465,000,000
    Schedule of Programs:
Unemployment Insurance Compensation Fund    465,000,000
State Board of Education
Item 163    To State Board of Education - State Office of Rehabilitation
From General Fund    5,300
From Uniform School Fund    (17,532,200)
From Education Fund    17,309,800
From Federal Funds    13,800
    Schedule of Programs:
Executive Director    (39,100)
Blind and Visually Impaired    (102,900)
Rehabilitation Services    (14,400)
Disability Determination    2,200
Deaf and Hard of Hearing    (49,100)
Department of Alcoholic Beverage Control
Item 164    To Department of Alcoholic Beverage Control - Alcoholic Beverage Control
From Liquor Control Fund    (185,200)
    Schedule of Programs:
Executive Director    1,336,300
Administration    5,800
Operations    (41,200)
Warehouse and Distribution    (5,800)
Stores and Agencies    (6,600)
Eliminate Alcohol Sales to Youth    (1,473,700)
Item 165    To Department of Alcoholic Beverage Control - Parents Empowered
From Liquor Control Fund    1,473,700
    Schedule of Programs:
Parents Empowered    1,473,700
Labor Commission
Item 166    To Labor Commission
From General Fund    (351,400)


From Federal Funds    (700)
From General Fund Restricted - Industrial Accident Restricted Account    1,900,000
From General Fund Restricted - Workplace Safety    (900)
From Uninsured Employers' Fund    (1,901,900)
    Schedule of Programs:
Administration    (134,500)
Industrial Accidents    (300,700)
Appeals Board    300
Adjudication    19,900
Boiler and Elevator Division    28,300
Anti-Discrimination    17,900
Utah Occupational Safety and Health    10,900
Building Operations and Maintenance    3,000
Department of Commerce
Item 167    To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Fund    (114,700)
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund    (2,300)
From General Fund Restricted - Pawnbroker Operations    129,000
From General Fund Restricted - Utah Housing Opportunity Restricted Account    20,000
    Schedule of Programs:
Administration    (109,100)
Occupational & Professional Licensing    125,400
Securities    (1,100)
Consumer Protection    (600)
Corporations and Commercial Code    (1,400)
Real Estate    21,100
Public Utilities    (1,800)
Committee of Consumer Services    (500)
Item 168    To Department of Commerce - Public Utilities Professional & Technical Services
From Beginning Nonlapsing Appropriation Balances    (450,000)
    Schedule of Programs:
Professional & Technical Services    (450,000)
Item 169    To Department of Commerce - Committee of Consumer Services Professional and Technical Services
From Beginning Nonlapsing Appropriation Balances    (1,000,000)


    Schedule of Programs:
Professional & Technical Services    (1,000,000)
Financial Institutions
Item 170    To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions    23,700
    Schedule of Programs:
Administration    23,700
Insurance Department
Item 171    To Insurance Department - Insurance Department Administration
From General Fund    149,000
From Dedicated Credits Revenue    416,900
    Schedule of Programs:
Administration    283,000
Relative Value Study    (6,300)
Insurance Fraud Program    75,700
Captive Insurers    273,800
Electronic Commerce Fee    (60,300)
    The Legislature authorizes the Department of Insurance to purchase one fleet vehicle for the Insurance Fraud Division.
Item 172    To Insurance Department - Comprehensive Health Insurance Pool
From General Fund    (255,000)
    Schedule of Programs:
Comprehensive Health Insurance Pool    (255,000)
Item 173    To Insurance Department - Title Insurance Program
From General Fund    100
    Schedule of Programs:
Title Insurance Program    100
Public Service Commission
Item 174    To Public Service Commission
From Federal Funds - American Recovery and Reinvestment Act    871,700
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund    23,000
    Schedule of Programs:
Administration    894,700
    General Funds appropriated to this line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress)

not exceeding amounts authorized above. If expenditures in this line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from that source in FY 2011, the Division of Finance shall reduce the General Fund allocations to this line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Revenue - Commerce & Workforce Services
Item 175    To General Fund
From General Fund Restricted - Commerce Service Fund    482,200
From General Fund Restricted - Securities Education & Enforcement    400,000
From Liquor Control Fund    653,200
    Schedule of Programs:
General Fund    1,040,100
General Fund, One-time    495,300
Economic Development and Revenue
Utah State Tax Commission
Item 176    To Utah State Tax Commission - Tax Administration
From General Fund    (67,100)
From Uniform School Fund    (19,542,600)
From Education Fund    19,374,000
From Dedicated Credits Revenue    260,600
From General Fund Restricted - Sales and Use Tax Administration Fees    (652,400)
    Schedule of Programs:
Administration Division    (709,800)
Auditing Division    34,500
Multi-State Tax Compact    3,700
Technology Management    (273,400)
Tax Processing Division    35,100
Seasonal Employees    3,500
Tax Payer Services    27,700
Property Tax Division    (56,100)
Motor Vehicles    307,000
Motor Vehicle Enforcement Division    300
Item 177    To Utah State Tax Commission - Rural Health Care Facilities

Distribution
From General Fund Restricted - Rural Health Care Facilities Fund    11,100
    Schedule of Programs:
Rural Health Care Facilities Distribution    11,100
Item 178    To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment    (25,400)
    Schedule of Programs:
Liquor Profit Distribution    (25,400)
Department of Community and Culture
Item 179    To Department of Community and Culture - Administration
From General Fund    (180,300)
    Schedule of Programs:
Executive Director's Office    12,800
Information Technology    (97,300)
Administrative Services    (95,800)
Item 180    To Department of Community and Culture - Historical Society
From Dedicated Credits Revenue    700
    Schedule of Programs:
State Historical Society    700
Item 181    To Department of Community and Culture - State History
From General Fund    (38,300)
    Schedule of Programs:
Administration    33,600
Research Libraries and Collections    8,800
Public History and Education    (60,600)
Office of Preservation    (20,600)
History Projects and Grants    500
Item 182    To Department of Community and Culture - Division of Arts and Museums
From General Fund    (75,600)
From General Fund, One-time    40,000
From Dedicated Credits Revenue    155,000
    Schedule of Programs:
Administration    21,100
Grants to Non-profits    98,900
Community Arts Outreach    (600)
Item 183    To Department of Community and Culture - Division of Arts and

Museums - Office of Museum Services
From General Fund    (8,100)
    Schedule of Programs:
Office of Museum Services    (8,100)
Item 184    To Department of Community and Culture - State Library
From General Fund    (140,900)
From Dedicated Credits Revenue    (200)
    Schedule of Programs:
Administration    30,900
Blind and Physically Handicapped    (133,200)
Library Development    (25,000)
Library Resources    (13,800)
Item 185    To Department of Community and Culture - Indian Affairs
From General Fund    (6,900)
    Schedule of Programs:
Indian Affairs    (6,900)
Item 186    To Department of Community and Culture - Housing and Community Development
From General Fund    (184,100)
From General Fund, One-time    1,055,000
From Federal Funds    1,039,300
From Federal Funds - American Recovery and Reinvestment Act    25,961,200
From Dedicated Credits Revenue    200,000
From General Fund Restricted - Pamela Atkinson Homeless Trust    (116,900)
From Permanent Community Impact    75,000
    Schedule of Programs:
Community Development Administration    4,000
Ethnic Office    (22,700)
Community Assistance    2,996,600
Housing Development    1,191,300
Homeless Committee    3,153,200
HEAT    39,500
Weatherization Assistance    19,011,500
Community Services    998,700
Commission on Volunteers    653,100
Emergency Food Network    4,300
    All General Funds appropriated to the Housing and

Community Development line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Housing and Community Development line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Housing and Community Development line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund allocations to the Housing and Community Development line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 187    To Department of Community and Culture - Community Development Capital Budget
From General Fund Restricted - Mineral Lease    2,642,000
From Permanent Community Impact    24,037,500
    Schedule of Programs:
Permanent Community Impact Board    24,037,500
Special Service Districts    2,642,000
Item 188    To Department of Community and Culture - Zoos
From General Fund    (31,900)
    Schedule of Programs:
Zoos    (31,900)
Governor's Office of Economic Development
Item 189    To Governor's Office of Economic Development - Administration
From General Fund    37,100
From General Fund, One-time    1,395,000
    Schedule of Programs:
Administration    1,432,100
Item 190    To Governor's Office of Economic Development - Office of Tourism
From General Fund    72,400
From General Fund Restricted - Tourism Marketing Performance    450,000


    Schedule of Programs:
Administration    19,200
Operations and Fulfillment    38,400
Advertising and Promotion    450,000
Film Commission    14,800
Item 191    To Governor's Office of Economic Development - Business Development
From General Fund    (623,900)
From General Fund, One-time    1,070,000
From Dedicated Credits Revenue    95,000
From Beginning Nonlapsing Appropriation Balances    (95,000)
    Schedule of Programs:
Business Creation    (689,700)
Business Growth    1,119,700
Business Recruitment    16,100
Item 192    To Governor's Office of Economic Development - Incentive Funds
From General Fund    6,900
From Dedicated Credits Revenue    20,000
    Schedule of Programs:
Incentives/Pete Suazo Utah Athletic Commission    26,900
Utah Science Technology and Research Governing Authority
Item 193    To Utah Science Technology and Research Governing Authority
From General Fund    (494,600)
From Federal Funds - American Recovery and Reinvestment Act    18,000,000
    Schedule of Programs:
Administration    6,500
Technology Outreach    21,300
Research Teams    17,477,600
Restricted Revenue - Economic Development and Revenue
Item 194    To Olene Walker Housing Loan Fund
From General Fund    6,600
    Schedule of Programs:
Olene Walker Housing Loan Fund    6,600
Item 195    To Tourism Marketing Performance Fund
From General Fund, One-time    450,000
    Schedule of Programs:
Tourism Marketing Performance Fund    450,000


Item 196    To General Fund Restricted - Pamela Atkinson Homeless Trust
From General Fund    (18,100)
    Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Trust    (18,100)
Item 197    To General Fund Restricted - Motion Picture Incentive Fund
From General Fund    44,100
    Schedule of Programs:
Motion Picture Incentive Fund    44,100
Item 198    To General Fund Restricted - Rural Health Care Facilities Fund
From General Fund    11,100
    Schedule of Programs:
GFR - Rural Health Care Facilities Fund    11,100
Health & Human Services
Department of Health
Item 199    To Department of Health - Executive Director's Operations
From General Fund    (2,115,000)
From Federal Funds    (9,520,300)
From Federal Funds - American Recovery and Reinvestment Act    3,230,400
From Dedicated Credits Revenue    (349,700)
From Transportation Fund - Department of Public Safety Restricted Account    (100,000)
    Schedule of Programs:
Executive Director    500
Preparedness Grants    (10,129,300)
Center for Health Data    3,226,400
Program Operations    (105,200)
Medical Examiner    (3,034,300)
Program Integrity    1,187,300
    All General Funds appropriated to Department of Health - Executive Directors Operations line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in Executive Directors Operations line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to Executive Directors Operations line item from Federal

Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund allocations to Executive Directors Operations line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 200    To Department of Health - Community and Family Health Services
From General Fund    (12,034,500)
From Federal Funds    (70,842,100)
From Dedicated Credits Revenue    (14,768,900)
From General Fund Restricted - Cigarette Tax Restricted Account    (3,131,700)
From General Fund Restricted - Tobacco Settlement Account    (6,276,600)
From Revenue Transfers - Intergovernmental    285,000
From Revenue Transfers - Within Agency    (7,676,800)
    Schedule of Programs:
Director's Office    (1,960,700)
Maternal and Child Health    (58,448,000)
Children with Special Health Care Needs    (32,108,500)
Health Promotion    (21,928,400)
Item 201    To Department of Health - Epidemiology and Laboratory Services
From General Fund    (5,553,300)
From Federal Funds    (12,874,100)
From Dedicated Credits Revenue    (6,624,200)
From General Fund Restricted - State Lab Drug Testing Account    (418,800)
From Revenue Transfers - Workforce Services    (1,356,300)
    Schedule of Programs:
Director's Office    (913,200)
Communicable Disease Control    (8,259,600)
Microbiology    (4,859,200)
Epidemiology    (8,928,500)
Chemical and Environmental Services    (1,676,100)
Forensic Toxicology    (1,132,000)
Laboratory Improvement    (1,058,100)
Item 202    To Department of Health - Disease Control and Prevention
From General Fund    8,289,300
From Federal Funds    23,150,600


From Federal Funds - American Recovery and Reinvestment Act    8,004,200
From Dedicated Credits Revenue    8,065,700
From General Fund Restricted - Cigarette Tax Restricted Account    3,131,700
From General Fund Restricted - State Lab Drug Testing Account    418,600
From General Fund Restricted - Tobacco Settlement Account    6,275,900
From Transportation Fund - Department of Public Safety Restricted Account    100,000
From Revenue Transfers - Within Agency    2,095,100
From Revenue Transfers - Workforce Services    1,356,100
    Schedule of Programs:
Director's Office    918,100
Office of the Medical Examiner    3,083,900
Chemical and Environmental Services    1,699,000
Laboratory Improvement    1,138,700
Forensic Toxicology    1,146,000
Microbiology    4,989,800
Epidemiology    18,694,300
Health Promotion    29,217,400
    All General Funds appropriated to Department of Health - Disease Control and Prevention line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in Disease Control and Prevention line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to Disease Control and Prevention line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund allocations to Disease Control and Prevention line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 203    To Department of Health - Health Systems Improvement
From General Fund    (4,508,600)
From Federal Funds    (4,210,000)


From Dedicated Credits Revenue    (5,955,300)
From Revenue Transfers - Public Safety    (355,000)
From Beginning Nonlapsing Appropriation Balances    (500,400)
From Closing Nonlapsing Appropriation Balances    463,000
    Schedule of Programs:
Director's Office    (350,800)
Facility Licensure, Certification, and Resident Assessment    (4,624,400)
Emergency Medical Services    (5,150,300)
Child Care Licensing    (2,683,400)
Primary Care and Rural Health    (2,257,400)
Item 204    To Department of Health - Family Health and Preparedness
From General Fund    16,270,400
From General Fund, One-time    7,000
From Federal Funds    74,710,400
From Federal Funds - American Recovery and Reinvestment Act    5,580,200
From Dedicated Credits Revenue    19,648,200
From Revenue Transfers - Intergovernmental    (285,000)
From Revenue Transfers - Public Safety    354,800
From Revenue Transfers - Within Agency    5,579,300
From Beginning Nonlapsing Appropriation Balances    500,400
From Closing Nonlapsing Appropriation Balances    (463,000)
    Schedule of Programs:
Director's Office    1,932,900
Emergency Medical Services    5,155,700
Child Care Licensing    2,705,400
Health Facility Licensing    4,650,700
Bureau of Primary Care    2,285,100
Children with Special Health Care Needs    37,654,400
Maternal and Child Health    57,407,500
Public Health Preparedness    10,111,000
    All General Funds appropriated to Department of Health - Family Health and Preparedness line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in Family Health and

Preparedness line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to Family Health and Preparedness line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund allocations to Family Health and Preparedness line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 205    To Department of Health - Local Health Departments
From General Fund    42,400
    Schedule of Programs:
Local Health Department Funding    42,400
Item 206    To Department of Health - Health Care Financing
From General Fund    (813,500)
From Federal Funds    (1,141,800)
From Dedicated Credits Revenue    19,700
    Schedule of Programs:
Director's Office    (115,700)
Financial Services    (768,100)
Eligibility Policy    (600)
Coverage and Reimbursement    1,087,100
Medicaid Operations    (94,800)
Contracted Health Plans    210,000
Program Integrity    (2,324,800)
Long-term Care    7,600
Contracts    (68,794,400)
DWS Seeded Services    49,261,600
Other Seeded Services    19,596,500
    The Legislature intends that the Department of Health report by October 1, 2010 to the Office of the Legislative Fiscal Analyst on reimbursement options for pharmaceutical drugs that would give the State more control over inflationary increases and/or move away from a reimbursement based on Average Wholesale Price.
Item 207    To Department of Health - Medicaid Management Information

System Replacement
From General Fund, One-time    3,000,000
From Federal Funds    21,577,600
    Schedule of Programs:
Medicaid Management Information System Replacement    24,577,600
    The Legislature intends that the Department of Health report to the Office of the Legislative Fiscal Analyst by July 1, 2010 its plans for a Medicaid Management Information System replacement. The presentation should include the full array of options for which parts of claims processing are performed by State vs contracted workers.
    The Legislature intends that the Department of Health report quarterly to the Office of the Legislative Fiscal Analyst on the status of replacing the Medicaid Management Information System replacement beginning September 30, 2010. The reports should include, where applicable, the responses to any requests for proposals.
Item 208    To Department of Health - Medicaid Mandatory Services
From General Fund    25,339,900
From General Fund, One-time    (37,518,000)
From Federal Funds    67,990,200
From Federal Funds - American Recovery and Reinvestment Act    31,585,500
From Restricted Revenue    1,000,000
From General Fund Restricted - Medicaid Restricted Account    1,847,600
From General Fund Restricted - Nursing Care Facilities Account    1,266,000
From General Fund Restricted - Tobacco Settlement Account    3,923,200
    Schedule of Programs:
Inpatient Hospital    908,500
Contracted Health Plans    (8,793,600)
Nursing Home    738,400
Outpatient Hospital    (9,582,600)
Physician Services    1,445,100
Other Mandatory Services    79,682,000
Crossover Services    18,950,800
Medical Supplies    11,674,800
State-run Primary Care Case Management    411,000
    All General Funds appropriated to Department of Health -

Medicaid Mandatory Services line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in Medicaid Mandatory Services line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to Medicaid Mandatory Services line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund allocations to Medicaid Mandatory Services line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
    The Legislature intends that the Public Employees' Health Program (PEHP) provide a report to the Legislative Fiscal Analyst by December 31, 2010 on ideas learned by PEHP that could be applied to Medicaid.
Item 209    To Department of Health - Medicaid Optional Services
From General Fund    19,318,600
From General Fund, One-time    (24,135,000)
From Federal Funds    45,334,200
From Federal Funds - American Recovery and Reinvestment Act    14,368,600
    Schedule of Programs:
Capitated Mental Health Services    (24,669,100)
Pharmacy    (34,327,000)
Dental Services    9,434,300
Intermediate Care Facilities for the Mentally Retarded    147,700
Buy-in/Buy-out    331,300
Vision Care    8,700
Other Optional Services    (47,656,700)
Mental Health Inpatient Hospital    24,841,300
Non-Service Expenses    113,477,900
Hospice Care Services    13,298,000
    All General Funds appropriated to Department of Health - Medicaid Optional Services line item are contingent upon

expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in Medicaid Optional Services line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to Medicaid Optional Services line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund allocations to Medicaid Optional Services line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 210    To Department of Health - Children's Health Insurance Program
From General Fund    (9,000)
From Federal Funds    962,500
From Dedicated Credits Revenue    260,000
From General Fund Restricted - Tobacco Settlement Account    (200)
    Schedule of Programs:
Children's Health Insurance Program    1,213,300
Revenue - Health & Human Services
Item 211    To General Fund
From Dedicated Credits Revenue    169,000
    Schedule of Programs:
General Fund    169,000
Department of Human Services
Item 212    To Department of Human Services - Executive Director Operations
From General Fund    (1,048,300)
From General Fund, One-time    100,400
From Federal Funds    (530,300)
From Revenue Transfers - Department of Health - Medical Assistance    (46,000)
From Revenue Transfers - Other Agencies    (12,900)
    Schedule of Programs:
Executive Director's Office    (106,600)
Legal Affairs    (82,500)
Information Technology    (278,100)


Fiscal Operations    (584,200)
Human Resources    (275,100)
Office of Services Review    (36,400)
Office of Licensing    (172,700)
Utah Council for People with Disabilities    (1,500)
    The Legislature intends the Division of Facilities and Construction Management review office space management for the Department of Human Services in conjunction with the office space availability and needs of all state agencies and report back to the Office of the Legislative Fiscal Analyst on or before January 1, 2011 concerning optimal facility utilization.
    The Legislature intends the department review all oversight and audit functions for streamlining and consolidation in an effort to maximize the effectiveness of the audit process and minimize disruption to the provision of services. The Legislature further intends the study of the effectiveness of streamlining and consolidation of audit efforts by the Department of Human Services on counties and private providers be placed on the Master Study Resolution.
Item 213    To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund    (141,700)
From General Fund, One-time    3,900
From Federal Funds    (2,800)
From Federal Funds - American Recovery and Reinvestment Act    763,700
From Dedicated Credits Revenue    (100)
From Revenue Transfers - Department of Health - Medical Assistance    (125,000)
    Schedule of Programs:
Administration    (119,500)
Community Mental Health Services    8,900
Mental Health Centers    462,800
Residential Mental Health Services    (31,100)
State Hospital    326,800
State Substance Abuse Services    11,100
Local Substance Abuse Services    176,700
Drug Offender Reform Act (DORA)    (2,500)
Drug Courts    15,700


Drug Boards    (350,900)
    The Legislature intends the Division of Substance Abuse and Mental Health and the Division of Aging and Adult Services forego site visits of county mental health, substance abuse, and aging programs during FY 2011 and conduct statutorily required monitoring through reports submitted by electronic or other means and report back to the Office of the Legislative Fiscal Analyst on or before January 1, 2011 concerning the outcome of this monitoring technique.
    All General Funds appropriated to the Division of Substance Abuse and Mental Health line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Division of Substance Abuse and Mental Health line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Division of Substance Abuse and Mental Health line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund allocations to the Division of Substance Abuse and Mental Health line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 214    To Department of Human Services - Division of Services for People with Disabilities
From General Fund    1,246,500
From General Fund, One-time    (4,571,200)
From Federal Funds - American Recovery and Reinvestment Act    8,294,700
From Dedicated Credits Revenue    (1,400)
From Revenue Transfers - Department of Health - Medical Assistance    6,019,600
    Schedule of Programs:
Administration    (184,100)
Service Delivery    3,648,600


Utah State Developmental Center    (6,445,900)
Community Supports Waiver    13,741,300
Brain Injury Waiver    47,000
Physical Disability Waiver    29,400
Non-waiver Services    151,900
    The Legislature intends the Division of Services for People with Disabilities, in consultation with Medicaid officials, take the following actions as a result of the funding changes made to the division budget: 1) increase the caseload level for support coordinators and streamline the reporting and oversight functions of these case manager positions; 2) begin negotiations with federal and state Medicaid officials to revise the waivers and provide low cost, less intensive services; and 3) revise the oversight methodology used to monitor private providers' use of funds and cease auditing to 15 minute increments and shift to a methodology which is not more frequent than daily. The Legislature recognizes that less oversight is needed for well performing providers. The Legislature further intends the Division of Services for People with Disabilities change the frequency of face to face visit requirements and other requirements from support coordinator contracts and implement a corresponding cost reduction.
    The Legislature intends the Department explore options to privatize the Utah State Developmental Center in order to bring greater cost sustainability to the state. The Legislature further intends the department identify opportunities to privatize other activities and facilities and report back its findings regarding the Developmental Center and other opportunities to privatize to the Office of the Legislative Fiscal Analyst on or before November 1, 2010.
    The Legislature intends the Division of Services for People with Disabilities look to maximize funding going to the Disabilities Trust Fund.
    The Legislature intends that the Division of Services for People with Disabilities (DSPD) use FY 2011 beginning nonlapsing funds to offer emergency services, services for individuals who turn 18 years old and leave state custody from

the divisions of Child and Family Services and Juvenile Justice Services, and services for individuals that are court ordered into DSPD services.
    All General Funds appropriated to the Division of Services for People with Disabilities line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Division of Services for People with Disabilities line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Division of Services for People with Disabilities line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund allocations to the Division of Services for People with Disabilities line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 215    To Department of Human Services - Office of Recovery Services
From General Fund    (164,000)
From General Fund, One-time    33,500
From Federal Funds    (775,100)
From Federal Funds - American Recovery and Reinvestment Act    10,000,000
From Dedicated Credits Revenue    (13,200)
From Revenue Transfers - Department of Health - Medical Assistance    (8,800)
    Schedule of Programs:
Administration    (59,200)
Financial Services    (266,700)
Electronic Technology    (642,800)
Child Support Services    10,095,100
Children in Care Collections    14,700
Attorney General Contract    33,700
Medical Collections    (102,400)
    All General Funds appropriated to the Office of Recovery

Services line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Office of Recovery Services line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Office of Recovery Services line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund allocations to the Office of Recovery Services line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 216    To Department of Human Services - Division of Child and Family Services
From General Fund    9,765,900
From General Fund, One-time    7,570,700
From Federal Funds    1,774,200
From Federal Funds - American Recovery and Reinvestment Act    1,749,700
    Schedule of Programs:
Administration    (30,800)
Service Delivery    (716,000)
In-Home Services    45,100
Out-of-Home Care    20,409,300
Facility-based Services    65,900
Minor Grants    28,300
Special Needs    11,900
Domestic Violence    22,400
Adoption Assistance    1,193,300
Child Welfare Management Information System    (168,900)
    The Legislature intends the Division of Child and Family Services take the following actions as a result of the funding changes made to this line item: 1) increase caseloads by an average of 1 case per caseworker, 2) identify opportunities to increase in-field work as well as telecommuting in order to

reduce facility costs on an ongoing basis, and 3) consider options and strategies to pay workers on a per case basis. The Legislature further intends the Division of Child and Family Services report back to the Office of the Legislative Fiscal Analyst on or before January 1, 2011 concerning the effects of this change on division outcomes and operations.
    All General Funds appropriated to the Division of Child and Family Services line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Division of Child and Family Services line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Division of Child and Family Services line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund allocations to the Division of Child and Family Services line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 217    To Department of Human Services - Division of Aging and Adult Services
From General Fund    815,000
From General Fund, One-time    (79,000)
From Federal Funds    800
From Federal Funds - American Recovery and Reinvestment Act    201,600
    Schedule of Programs:
Administration    (27,600)
Local Government Grants - Formula Funds    272,300
Non-Formula Funds    2,400
Aging Waiver Services    91,500
Aging Alternatives    558,900
Adult Protective Services    40,900
    The Legislature intends the Division of Substance Abuse

and Mental Health and the Division of Aging and Adult Services forego site visits of county mental health, substance abuse, and aging programs during FY 2011 and conduct statutorily required monitoring through reports submitted by electronic or other means and report back to the Office of the Legislative Fiscal Analyst on or before January 1, 2011 concerning the outcome of this monitoring technique.
    All General Funds appropriated to the Division of Aging and Adult Services line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Division of Aging and Adult Services line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Division of Aging and Adult Services line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund allocations to the Division of Aging and Adult Services line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Revenue - Health & Human Services
Item 218    To General Fund
From General Fund Restricted - Trust for People with Disabilities    3,582,100
    Schedule of Programs:
General Fund, One-time    3,582,100
Higher Education
University of Utah
Item 219    To University of Utah - Education and General
From General Fund    14,266,900
From General Fund, One-time    (7,741,100)
From Education Fund    84,800
From Federal Funds - American Recovery and Reinvestment Act    6,824,700
    Schedule of Programs:


Education and General    13,435,300
    All General Funds and Education Funds appropriated to the University of Utah Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the University of Utah Education and General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the University of Utah Education and General line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund or Education Fund allocations to the University of Utah Education and General line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 220    To University of Utah - Educationally Disadvantaged
From General Fund    11,700
From Education Fund    1,200
    Schedule of Programs:
Educationally Disadvantaged    12,900
Item 221    To University of Utah - School of Medicine
From General Fund    2,800
From Education Fund    391,800
    Schedule of Programs:
School of Medicine    394,600
Item 222    To University of Utah - University Hospital
From General Fund    73,600
From Education Fund    13,200
    Schedule of Programs:
University Hospital    85,200
Miners' Hospital    1,600
Item 223    To University of Utah - Regional Dental Education Program
From General Fund    9,200


From Education Fund    800
    Schedule of Programs:
Regional Dental Education Program    10,000
Item 224    To University of Utah - Public Service
From General Fund    20,100
From Education Fund    33,400
From Education Fund, One-time    (656,300)
    Schedule of Programs:
Seismograph Stations    13,100
Museum of Natural History    (618,100)
State Arboretum    2,200
Item 225    To University of Utah - Statewide TV Administration
From General Fund    40,100
From Education Fund    5,600
    Schedule of Programs:
Public Broadcasting    45,700
Item 226    To University of Utah - Utah Tele-Health Network
From General Fund    8,700
    Schedule of Programs:
Utah Tele-Health Network    8,700
Utah State University
Item 227    To Utah State University - Education and General
From General Fund    8,556,200
From General Fund, One-time    (4,054,800)
From Education Fund    140,100
From Federal Funds - American Recovery and Reinvestment Act    4,054,800
From Dedicated Credits Revenue    1,207,000
    Schedule of Programs:
Education and General    9,903,300
    All General Funds and Education Funds appropriated to the Utah State University Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Utah State University Education and General line item from

Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Utah State University Education and General line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund or Education Fund allocations to the Utah State University Education and General line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 228    To Utah State University - Educationally Disadvantaged
From General Fund    17,400
From Education Fund    400
    Schedule of Programs:
Educationally Disadvantaged    17,800
Item 229    To Utah State University - Uintah Basin Regional Campus
From General Fund    85,000
From Education Fund    31,100
    Schedule of Programs:
Uintah Basin Regional Campus    116,100
Item 230    To Utah State University - Southeastern Continuing Education Center
From General Fund    86,600
From Education Fund    1,800
    Schedule of Programs:
Southeastern Continuing Education Center    88,400
Item 231    To Utah State University - Brigham City Regional Campus
From General Fund    (723,700)
From Education Fund    28,700
    Schedule of Programs:
Brigham City Regional Campus    (695,000)
Item 232    To Utah State University - Tooele Regional Campus
From General Fund    783,900
From Education Fund    28,100
    Schedule of Programs:
Tooele Regional Campus    812,000
Item 233    To Utah State University - Water Research Laboratory


From General Fund    51,600
From Education Fund    7,900
    Schedule of Programs:
Water Research Laboratory    59,500
Item 234    To Utah State University - Agriculture Experiment Station
From General Fund    234,200
From Education Fund    220,000
    Schedule of Programs:
Agriculture Experiment Station    454,200
Item 235    To Utah State University - Cooperative Extension
From General Fund    219,400
From Education Fund    220,100
    Schedule of Programs:
Cooperative Extension    439,500
Weber State University
Item 236    To Weber State University - Education and General
From General Fund    49,197,400
From General Fund, One-time    (1,885,500)
From Education Fund    (45,059,900)
From Federal Funds - American Recovery and Reinvestment Act    1,885,500
    Schedule of Programs:
Education and General    4,137,500
    All General Funds and Education Funds appropriated to the Weber State University Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Weber State University Education and General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Weber State University Education and General line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund or Education Fund allocations to the Weber State University Education and General line item by one dollar for every one

dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 237    To Weber State University - Educationally Disadvantaged
From General Fund    5,900
From Education Fund    1,000
    Schedule of Programs:
Educationally Disadvantaged    6,900
Southern Utah University
Item 238    To Southern Utah University - Education and General
From General Fund    1,410,800
From General Fund, One-time    (1,183,900)
From Education Fund    522,600
From Federal Funds - American Recovery and Reinvestment Act    859,500
    Schedule of Programs:
Education and General    1,609,000
    All General Funds and Education Funds appropriated to the Southern Utah State University Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Southern Utah State University Education and General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Southern Utah State University Education and General line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund or Education Fund allocations to the Southern Utah State University Education and General line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 239    To Southern Utah University - Educationally Disadvantaged
From General Fund    1,600


From Education Fund    200
    Schedule of Programs:
Educationally Disadvantaged    1,800
Item 240    To Southern Utah University - Shakespeare Festival
From General Fund    200
From Education Fund    200
    Schedule of Programs:
Shakespeare Festival    400
Item 241    To Southern Utah University - Rural Development
From General Fund    1,700
From Education Fund    300
    Schedule of Programs:
Rural Development    2,000
Utah Valley University
Item 242    To Utah Valley University - Education and General
From General Fund    44,258,200
From General Fund, One-time    (2,043,600)
From Education Fund    (40,086,900)
From Federal Funds - American Recovery and Reinvestment Act    2,043,600
    Schedule of Programs:
Education and General    4,171,300
    All General Funds and Education Funds appropriated to the Utah Valley University Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Utah Valley University Education and General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Utah Valley University Education and General line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund or Education Fund allocations to the Utah Valley University Education and General line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment

Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 243    To Utah Valley University - Educationally Disadvantaged
From General Fund    2,800
From Education Fund    400
    Schedule of Programs:
Educationally Disadvantaged    3,200
Snow College
Item 244    To Snow College - Education and General
From General Fund    286,200
From General Fund, One-time    (416,400)
From Education Fund    324,400
From Federal Funds - American Recovery and Reinvestment Act    416,400
    Schedule of Programs:
Education and General    610,600
    All General Funds and Education Funds appropriated to the Snow College Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Snow College Education and General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Snow College Education and General line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund or Education Fund allocations to the Snow College Education and General line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 245    To Snow College - Educationally Disadvantaged
From General Fund    600
    Schedule of Programs:
Educationally Disadvantaged    600
Item 246    To Snow College - Career and Technology Education


From General Fund    25,300
    Schedule of Programs:
Career and Technology Education    25,300
Dixie State College of Utah
Item 247    To Dixie State College of Utah - Education and General
From General Fund    868,500
From General Fund, One-time    (516,900)
From Education Fund    388,200
From Federal Funds - American Recovery and Reinvestment Act    516,900
    Schedule of Programs:
Education and General    1,256,700
    All General Funds and Education Funds appropriated to the Dixie State College Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Dixie State College Education and General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Dixie State College Education and General line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund or Education Fund allocations to the Dixie State College Education and General line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 248    To Dixie State College of Utah - Educationally Disadvantaged
From General Fund    500
    Schedule of Programs:
Educationally Disadvantaged    500
Item 249    To Dixie State College of Utah - Zion Park Amphitheater
From General Fund    900
From Education Fund    100
    Schedule of Programs:


Zion Park Amphitheater    1,000
College of Eastern Utah
Item 250    To College of Eastern Utah - Education and General
From General Fund    (362,300)
From General Fund, One-time    (354,000)
From Education Fund    (140,000)
From Federal Funds - American Recovery and Reinvestment Act    354,000
From Dedicated Credits Revenue    (65,000)
    Schedule of Programs:
Education and General    975,300
Applied Technology Education    (1,542,600)
    All General Funds and Education Funds appropriated to the College of Eastern Utah Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the College of Eastern Utah Education and General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the College of Eastern Utah Education and General line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund or Education Fund allocations to the College of Eastern Utah Education and General line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 251    To College of Eastern Utah - Career and Technical Education
From General Fund    370,700
From Education Fund    960,200
From Dedicated Credits Revenue    65,000
    Schedule of Programs:
Career and Technical Education    1,395,900
Item 252    To College of Eastern Utah - Educationally Disadvantaged
From General Fund    2,100


    Schedule of Programs:
Educationally Disadvantaged    2,100
Item 253    To College of Eastern Utah - Prehistoric Museum
From General Fund    3,000
From Education Fund    2,100
    Schedule of Programs:
Prehistoric Museum    5,100
Item 254    To College of Eastern Utah - San Juan Center
From General Fund    33,500
From Education Fund    9,600
    Schedule of Programs:
San Juan Center    43,100
Salt Lake Community College
Item 255    To Salt Lake Community College - Education and General
From General Fund    3,497,600
From General Fund, One-time    (1,959,100)
From Education Fund    983,100
From Federal Funds - American Recovery and Reinvestment Act    1,817,700
    Schedule of Programs:
Education and General    4,339,300
    All General Funds and Education Funds appropriated to the Salt Lake Community College Education and General line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Salt Lake Community College Education and General line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Salt Lake Community College Education and General line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund or Education Fund allocations to the Salt Lake Community College Education and General line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed

Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 256    To Salt Lake Community College - Educationally Disadvantaged
From General Fund    3,600
    Schedule of Programs:
Educationally Disadvantaged    3,600
Item 257    To Salt Lake Community College - School of Applied Technology
From General Fund    (67,300)
From Education Fund    34,000
    Schedule of Programs:
School of Applied Technology    (33,300)
State Board of Regents
Item 258    To State Board of Regents - Administration
From General Fund    103,600
    Schedule of Programs:
Administration    103,600
Item 259    To State Board of Regents - Student Assistance
From General Fund    736,700
From Education Fund    101,800
From Education Fund, One-time    3,850,000
    Schedule of Programs:
Regents' Scholarship    577,400
Student Financial Aid    120,800
Minority Scholarships    1,300
Tuition Assistance    1,300
New Century Scholarships    3,850,000
Utah Centennial Opportunity Program for Education    51,700
Western Interstate Commission for Higher Education    31,100
T.H. Bell Teaching Incentive Loans Program    54,900
Item 260    To State Board of Regents - Student Support
From General Fund    (346,400)
From Education Fund    (40,800)
    Schedule of Programs:
Prison Recidivism    (445,300)
Services for Hearing Impaired Students    29,600
Concurrent Enrollment    15,900
Articulation Support    9,800


Campus Compact    2,800
Item 261    To State Board of Regents - Technology
From General Fund    198,300
From Education Fund    68,500
    Schedule of Programs:
Higher Education Technology Initiative    169,900
Utah Academic Library Consortium    96,900
Item 262    To State Board of Regents - Economic Development
From General Fund    13,000
    Schedule of Programs:
Engineering Loan Repayment    1,500
Economic Development Initiatives    11,500
Utah College of Applied Technology
Item 263    To Utah College of Applied Technology - Administration
From General Fund    (193,300)
From General Fund, One-time    (28,200)
From Uniform School Fund    (171,500)
From Education Fund    207,700
From Federal Funds - American Recovery and Reinvestment Act    28,200
    Schedule of Programs:
Administration    83,400
Equipment    20,200
Custom Fit    (260,700)
    All General Funds, Education Funds, and Uniform School Funds appropriated to the Utah College of Applied Technology Administration line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Utah College of Applied Technology Administration line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Utah College of Applied Technology Administration line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund, Education Fund, or

Uniform School Fund allocations to the Utah College of Applied Technology Administration line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 264    To Utah College of Applied Technology - Bridgerland Applied Technology College
From General Fund    440,200
From General Fund, One-time    (221,100)
From Uniform School Fund    (2,829,800)
From Education Fund    2,924,100
From Federal Funds - American Recovery and Reinvestment Act    221,100
    Schedule of Programs:
Bridgerland Applied Technology College    534,500
    All General Funds, Education Funds, and Uniform School Funds appropriated to the Utah College of Applied Technology - Bridgerland Applied Technology College line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Utah College of Applied Technology - Bridgerland Applied Technology College line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Utah College of Applied Technology - Bridgerland Applied Technology College line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund, Education Fund, or Uniform School Fund allocations to the Utah College of Applied Technology - Bridgerland Applied Technology College line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 265    To Utah College of Applied Technology - Davis Applied Technology College


From General Fund    495,700
From General Fund, One-time    (275,700)
From Uniform School Fund    (3,193,800)
From Education Fund    3,302,200
From Federal Funds - American Recovery and Reinvestment Act    275,700
    Schedule of Programs:
Davis Applied Technology College    604,100
    All General Funds, Education Funds, and Uniform School Funds appropriated to the Utah College of Applied Technology - Davis Applied Technology College line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Utah College of Applied Technology - Davis Applied Technology College line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Utah College of Applied Technology - Davis Applied Technology College line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund, Education Fund, or Uniform School Fund allocations to the Utah College of Applied Technology - Davis Applied Technology College line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 266    To Utah College of Applied Technology - Dixie Applied Technology College
From General Fund    82,800
From General Fund, One-time    (48,900)
From Uniform School Fund    (1,203,000)
From Education Fund    1,241,700
From Federal Funds - American Recovery and Reinvestment Act    48,900
    Schedule of Programs:
Dixie Applied Technology College    121,500
    All General Funds, Education Funds, and Uniform School

Funds appropriated to the Utah College of Applied Technology - Dixie Applied Technology College line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Utah College of Applied Technology - Dixie Applied Technology College line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Utah College of Applied Technology - Dixie Applied Technology College line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund, Education Fund, or Uniform School Fund allocations to the Utah College of Applied Technology - Dixie Applied Technology College line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 267    To Utah College of Applied Technology - Mountainland Applied Technology College
From Uniform School Fund    (3,811,900)
From Education Fund    4,087,800
From Education Fund, One-time    (308,900)
From Federal Funds - American Recovery and Reinvestment Act    94,800
    Schedule of Programs:
Mountainland Applied Technology College    61,800
    All General Funds, Education Funds, and Uniform School Funds appropriated to the Utah College of Applied Technology - Mountainland Applied Technology College line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Utah College of Applied Technology - Mountainland Applied Technology College line item from Federal Funds - American

Recovery and Reinvestment Act exceed amounts appropriated to the Utah College of Applied Technology - Mountainland Applied Technology College line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund, Education Fund, or Uniform School Fund allocations to the Utah College of Applied Technology - Mountainland Applied Technology College line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 268    To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From General Fund    494,300
From General Fund, One-time    (253,300)
From Uniform School Fund    (3,140,400)
From Education Fund    3,246,600
From Federal Funds - American Recovery and Reinvestment Act    230,100
    Schedule of Programs:
Ogden/Weber Applied Technology College    577,300
    All General Funds, Education Funds, and Uniform School Funds appropriated to the Utah College of Applied Technology - Ogden/Weber Applied Technology College line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Utah College of Applied Technology - Ogden/Weber Applied Technology College line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to Utah College of Applied Technology - Ogden/Weber Applied Technology College line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund, Education Fund, or Uniform School Fund allocations to the Utah College of Applied Technology - Ogden/Weber Applied Technology

College line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 269    To Utah College of Applied Technology - Southwest Applied Technology College
From General Fund    80,200
From General Fund, One-time    (42,300)
From Uniform School Fund    (1,295,500)
From Education Fund    1,336,400
From Federal Funds - American Recovery and Reinvestment Act    42,300
    Schedule of Programs:
Southwest Applied Technology College    121,100
    All General Funds, Education Funds, and Uniform School Funds appropriated to the Utah College of Applied Technology - Southwest Applied Technology College line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Utah College of Applied Technology - Southwest Applied Technology College line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to Utah College of Applied Technology - Southwest Applied Technology College line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund, Education Fund, or Uniform School Fund allocations to the Utah College of Applied Technology - Southwest Applied Technology College line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 270    To Utah College of Applied Technology - Tooele Applied Technology College
From General Fund    20,900


From Uniform School Fund    (658,200)
From Education Fund    671,600
    Schedule of Programs:
Tooele Applied Technology College    34,300
Item 271    To Utah College of Applied Technology - Uintah Basin Applied Technology College
From General Fund    238,200
From General Fund, One-time    (123,600)
From Uniform School Fund    (2,380,100)
From Education Fund    2,451,900
From Federal Funds - American Recovery and Reinvestment Act    123,600
    Schedule of Programs:
Uintah Basin Applied Technology College    310,000
    All General Funds, Education Funds, and Uniform School Funds appropriated to the Utah College of Applied Technology - Uintah Basin Applied Technology College line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Utah College of Applied Technology - Uintah Basin Applied Technology College line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to Utah College of Applied Technology - Uintah Basin Applied Technology College line item from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund, Education Fund, or Uniform School Fund allocations to the Utah College of Applied Technology - Uintah Basin Applied Technology College line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Utah Education Network
Item 272    To Utah Education Network
From General Fund    4,400


From Uniform School Fund    (12,427,700)
From Education Fund    12,771,500
From Federal Funds    13,861,800
    Schedule of Programs:
Administration    13,900
Operations and Maintenance    8,600
Public Information    1,600
KUEN Broadcast    6,000
Technical Services    14,119,900
Special Projects    20,000
Instructional Services    40,000
Medical Education Council
Item 273    To Medical Education Council
From General Fund    (18,300)
    Schedule of Programs:
Medical Education Council    (18,300)
Natural Resources
Department of Natural Resources
Item 274    To Department of Natural Resources - Administration
From General Fund    (1,200)
    Schedule of Programs:
Executive Director    (9,600)
Administrative Services    21,500
Public Affairs    4,200
Lake Commissions    1,600
Law Enforcement    (18,900)
    The Legislature intends that funding for the Bear Lake Regional Commission be expended only as a one-to-one match with funds from the State of Idaho.
    The Legislature intends that the Department of Natural Resources transfer any remaining capital assets in its motor pool internal service fund to the Department of Natural Resources.
Item 275    To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection    (100)
    Schedule of Programs:
Species Protection    (100)


    The Legislature intends that the Department of Natural Resources report to the Natural Resources, Agriculture, and Environment Interim Committee and the Natural Resources Appropriations Subcommittee on or before their November, 2010 meeting, providing detailed information on how funds are expended for the Colorado River, June Sucker, and Virgin River plans, including detailed information on contracts issued, deliverables required, and deliverables accomplished.
Item 276    To Department of Natural Resources - Building Operations
From General Fund    23,300
    Schedule of Programs:
Building Operations    23,300
Item 277    To Department of Natural Resources - Watershed
From General Fund    31,500
    Schedule of Programs:
Watershed    31,500
Item 278    To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund    (67,800)
From General Fund, One-time    (369,000)
From Federal Funds    (400)
From Federal Funds - American Recovery and Reinvestment Act    1,200,000
From Dedicated Credits Revenue    (5,600)
From General Fund Restricted - Sovereign Land Management    609,600
    Schedule of Programs:
Division Administration    21,300
Fire Management    1,273,500
Fire Suppression Emergencies    30,000
Lands Management    48,500
Forest Management    (100)
Program Delivery    (1,100)
Lone Peak Center    (5,200)
Project Management    (100)
    All General Funds appropriated to the Forestry, Fire, and State Lands are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts

appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If expenditures in the Forestry, Fire, and State Lands from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Forestry, Fire, and State Lands from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund allocations to the Forestry, Fire, and State Lands by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 279    To Department of Natural Resources - Oil, Gas and Mining
From General Fund    (48,800)
From Federal Funds    (8,000)
From Dedicated Credits Revenue    (200)
From General Fund Restricted - Oil & Gas Conservation Account    (11,300)
    Schedule of Programs:
Administration    (76,700)
Board    900
Oil and Gas Conservation    (7,600)
Minerals Reclamation    10,900
Coal Reclamation    2,900
Abandoned Mine    1,300
Item 280    To Department of Natural Resources - Wildlife Resources
From General Fund    (206,700)
From Federal Funds    9,800
From Dedicated Credits Revenue    (100)
From General Fund Restricted - Wildlife Habitat    500,000
From General Fund Restricted - Wildlife Resources    370,100
From Revenue Transfers    (100)
    Schedule of Programs:
Director's Office    17,700
Administrative Services    48,500
Conservation Outreach    8,600
Law Enforcement    35,600
Habitat Council    500,000


Habitat Section    2,600
Wildlife Section    11,000
Aquatic Section    49,000
    The Legislature intends that up to $500,000 of Wildlife Resources budget may be used for big game depredation expenses. The legislature also intends that half of these funds be from the General Fund Restricted - Wildlife Resources account and half from the General Fund.
    The Legislature intends that up to $140,000 be spent on livestock damage. $90,000 will be from the General Fund and up to $50,000 will be from the General Fund Restricted - Wildlife Resources account.
Item 281    To Department of Natural Resources - Predator Control
From General Fund    1,200
    Schedule of Programs:
Predator Control    1,200
Item 282    To Department of Natural Resources - License Reimbursement
From General Fund    1,500
    Schedule of Programs:
License Reimbursement    1,500
Item 283    To Department of Natural Resources - Cooperative Agreements
From Federal Funds - American Recovery and Reinvestment Act    2,750,000
    Schedule of Programs:
Cooperative Agreements    2,750,000
Item 284    To Department of Natural Resources - Wildlife Resources Capital Budget
From General Fund    (134,600)
    Schedule of Programs:
Fisheries    (134,600)
Item 285    To Department of Natural Resources - Parks and Recreation
From General Fund    (421,300)
From General Fund, One-time    (1,350,000)
From Federal Funds    700
From Dedicated Credits Revenue    (100)
From General Fund Restricted - Boating    702,600
From General Fund Restricted - Off-highway Vehicle    952,500
From General Fund Restricted - Off-highway Access and Education    17,500


From General Fund Restricted - Zion National Park Support Programs    4,000
From General Fund Restricted - State Park Fees    37,300
    Schedule of Programs:
Executive Management    (521,000)
Park Operation Management    308,200
Planning and Design    23,600
Support Services    110,900
Recreation Services    5,500
Park Management Contracts    16,000
Item 286    To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund    2,500
From General Fund Restricted - Boating    225,000
From General Fund Restricted - Off-highway Vehicle    225,000
From General Fund Restricted - State Park Fees    200,000
    Schedule of Programs:
Acquisition and Development    1,900
Major Renovation    650,600
Item 287    To Department of Natural Resources - Utah Geological Survey
From General Fund    (88,000)
From Federal Funds - American Recovery and Reinvestment Act    32,050,000
    Schedule of Programs:
Administration    (117,600)
Technical Services    5,000
Geologic Hazards    3,000
Board    100
Geologic Mapping    3,000
Energy and Minerals    3,000
Ground Water and Paleontology    3,000
Information and Outreach    11,300
State Energy Program    32,051,200
    All General Funds appropriated to the Utah Geological Survey are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2011. If

expenditures in the Utah Geological Survey from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Utah Geological Survey from Federal Funds - American Recovery and Reinvestment Act in FY 2011, the Division of Finance shall reduce the General Fund allocations to the Utah Geological Survey by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 288    To Department of Natural Resources - Water Resources
From General Fund    (80,200)
From Water Resources Conservation and Development Fund    (5,100)
    Schedule of Programs:
Administration    (125,000)
Board    600
Interstate Streams    6,600
Planning    37,300
Construction    (5,100)
Water Conservation/Education    100
West Desert Ops    200
Item 289    To Department of Natural Resources - Water Rights
From General Fund    113,700
From General Fund, One-time    369,000
From Dedicated Credits Revenue    (3,400)
    Schedule of Programs:
Administration    352,600
Applications and Records    1,300
Dam Safety    13,600
Field Services    11,000
Cooperative Studies    8,000
Technical Services    36,100
Regional Offices    56,700
    The Legislature intends that the Department of Natural Resources study water rights issues and report to the Natural Resources, Agriculture, and Environment Interim Committee on or before their October 2010 meeting.
Public Lands Policy Coordinating Office


Item 290    To Public Lands Policy Coordinating Office
From General Fund    4,900
From General Fund Restricted - Constitutional Defense    (7,400)
    Schedule of Programs:
Public Lands Coordination    (2,500)
Department of Agriculture and Food
Item 291    To Department of Agriculture and Food - Administration
From General Fund    (293,900)
From Federal Funds    (3,600)
From Dedicated Credits Revenue    138,000
From General Fund Restricted - Livestock Brand    (100)
    Schedule of Programs:
General Administration    (303,900)
Meat Inspection    19,400
Chemistry Laboratory    15,100
Animal Health    28,100
Plant Industry    (3,100)
Regulatory Services    42,900
Brand Inspection    9,300
Utah Horse Commission    200
Environmental Quality    7,200
Insect Infestation    7,500
Marketing and Development    11,600
Grazing Improvement    6,100
Item 292    To Department of Agriculture and Food - Building Operations
From General Fund    6,100
    Schedule of Programs:
Building Operations    6,100
Item 293    To Department of Agriculture and Food - Utah State Fair Corporation
From General Fund    13,500
    Schedule of Programs:
State Fair Corporation    13,500
Item 294    To Department of Agriculture and Food - Predatory Animal Control
From General Fund    14,500
    Schedule of Programs:


Predatory Animal Control    14,500
Item 295    To Department of Agriculture and Food - Resource Conservation
From General Fund    22,600
    Schedule of Programs:
Resource Conservation Administration    3,400
Conservation Commission    200
Resource Conservation    19,000
Item 296    To Department of Agriculture and Food - Loans
From Agriculture Resource Development Fund    100
    Schedule of Programs:
Agriculture Loan Program    100
School and Institutional Trust Lands Administration
Item 297    To School and Institutional Trust Lands Administration
From Land Grant Management Fund    100
From Land Grant Management Fund, One-time    976,300
    Schedule of Programs:
Director    300,000
Administration    (100)
Oil and Gas    50,100
Surface    46,400
Data Processing    580,000
Item 298    To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital
From Land Grant Management Fund, One-time    3,400,000
    Schedule of Programs:
Capital    3,400,000
Revenue - Natural Resources
Item 299    To General Fund
From General Fund Restricted - Species Protection    507,000
    Schedule of Programs:
General Fund    207,000
General Fund - One-time    300,000
Restricted Revenue - Natural Resources
Item 300    To Rangeland Improvement Fund
From General Fund    129,400
    Schedule of Programs:
Rangeland Improvement Fund    129,400


Transportation & Environmental Quality
Utah National Guard
Item 301    To Utah National Guard
From General Fund    224,500
From Federal Funds    (8,600)
    Schedule of Programs:
Administration    54,100
Armory Maintenance    161,800
Department of Veterans' Affairs
Item 302    To Department of Veterans' Affairs - Veterans' Affairs
From General Fund    (6,500)
    Schedule of Programs:
Administration    7,300
Cemetery    (6,000)
Nursing Home    (7,800)
Department of Environmental Quality
Item 303    To Department of Environmental Quality - Environmental Quality
From General Fund    (74,200)
From Federal Funds    54,600
From Dedicated Credits Revenue    (4,400)
From General Fund Restricted - Environmental Quality    (22,200)
From Water Development Security Fund - Water Quality Origination Fee    (100)
From Clean Fuel Vehicle Loan    (100)
    Schedule of Programs:
Director's Office    (122,200)
Air Quality    42,500
Environmental Response/Remediation    3,300
Radiation Control    11,900
Water Quality    10,500
Drinking Water    10,000
Solid and Hazardous Waste    (2,400)
    It is the intent of the Legislature that the Department of Environmental Quality do a complete review of the Division of Air Quality. Including review of all division functions, staffing, programs, fees, and funding sources. The Department shall report back to the Office of the Legislative Fiscal Analyst prior to the 2011 General Session its findings and

recommendations to identify what program, policy, fee, staffing and other changes are needed to improve service to stakeholders, better address and respond to federal mandates, improve permit processing times and response, improve air quality and other changes needed to maintain program primacy with requirements of the federal government.
Item 304    To Department of Environmental Quality - Water Security Development Account - Water Pollution
From Federal Funds    12,000,000
    Schedule of Programs:
Water Pollution    12,000,000
Item 305    To Department of Environmental Quality - Water Security Development Account - Drinking Water
From Federal Funds    13,573,000
    Schedule of Programs:
Drinking Water    13,573,000
Department of Transportation
Item 306    To Department of Transportation - Support Services
From Transportation Fund    (526,200)
    Schedule of Programs:
Administrative Services    (85,300)
Risk Management    (1,600)
Building and Grounds    34,700
Human Resources Management    (76,900)
Comptroller    (45,900)
Data Processing    (436,600)
Community Relations    85,400
Item 307    To Department of Transportation - Engineering Services
From Transportation Fund    (919,300)
    Schedule of Programs:
Program Development    (389,900)
Preconstruction Administration    (300)
Construction Management    (529,100)
Item 308    To Department of Transportation - Operations/Maintenance Management
From Transportation Fund    630,400
    Schedule of Programs:


Maintenance Administration    477,800
Region 3    (24,800)
Field Crews    177,700
Traffic Operations Center    (300)
    It is the intent of the Legislature that any and all collections or cash income from the sale or salvage of land and buildings are to be lapsed to the Transportation Fund.
    There is appropriated to the Department of Transportation from the Transportation Fund, not otherwise appropriated, a sum sufficient, but not more than the surplus of the Transportation Fund, to be used by the Department for the construction, rehabilitation and preservation of State highways in Utah. It is the intent of the Legislature that the appropriation, fund first, a maximum participation with the federal government for the construction of federally designated highways, as provided by law, and last, the construction of State highways, as funding permits. It is also the intent of the Legislature that the FTE's for field crews may be adjusted to accommodate the increase or decrease in the Federal Construction Program. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance the appropriations otherwise made by this act to the Department of Transportation for other purposes.
Item 309    To Department of Transportation - Construction Management
From General Fund    (51,600)
    Schedule of Programs:
State Construction - New    (51,600)
    There is appropriated to the Department of Transportation from the Transportation Fund, not otherwise appropriated, a sum sufficient, but not more than the surplus of the Transportation Fund, to be used by the Department for the construction, rehabilitation and preservation of State highways in Utah. It is the intent of the Legislature that the appropriation, fund first, a maximum participation with the federal government for the construction of federally designated highways, as provided by law, and last, the construction of State highways, as funding permits.


Item 310    To Department of Transportation - Region Management
From Transportation Fund    338,500
    Schedule of Programs:
Region 1    87,400
Region 2    326,700
Region 3    (75,600)
Item 311    To Department of Transportation - Equipment Management
From Dedicated Credits Revenue    135,900
    Schedule of Programs:
Shops    135,900
Item 312    To Department of Transportation - Safe Sidewalk Construction
    It is the intent of the Legislature that the funds appropriated from the Transportation Fund for pedestrian safety project be used specifically to correct pedestrian hazards on State highways. It is also the intent of the Legislature that local authorities be encouraged to participate in the construction of pedestrian safety devices. The appropriated funds are to be used according to the criteria set forth in Section 72-8-104, Utah code Annotated, 1953. The funds appropriated for sidewalk construction shall not lapse. If local governments cannot use their allocation of Sidewalk Safety Funds in two years, these funds will be available for other governmental entities which are prepared to use the resources. It is the intent of the Legislature that local participation in the Sidewalk Construction Program be on a 75% state and 25% local match basis.
Item 313    To Department of Transportation - Mineral Lease
    It is the intent of the Legislature that the funds appropriated from the Federal Mineral Lease Account shall be used for improvement or reconstruction of highways that have been heavily impacted by energy development.
    It is the intent of the Legislature that if private industries engaged in developing the State's natural resources are willing to participate in the cost of the construction of highways leading to their facilities, that local governments consider that highway as a higher priority as they prioritize the use of Mineral Lease Funds received through 59-21-1(4)(c)(i). The

funds appropriated for improvement or reconstruction of energy impacted highways are nonlapsing.
Legislature
Item 314    To Legislature - Senate
From General Fund    26,500
    Schedule of Programs:
Administration    19,800
Dues to National Conference of State Legislatures    3,900
Dues to Council of State Governments    2,800
Item 315    To Legislature - House of Representatives
From General Fund    162,400
    Schedule of Programs:
Administration    148,500
Dues to National Conference of State Legislatures    8,100
Dues to Council of State Governments    5,800
Item 316    To Legislature - Office of the Legislative Auditor General
From General Fund    303,700
    Schedule of Programs:
Administration    303,700
Item 317    To Legislature - Office of the Legislative Fiscal Analyst
From General Fund    284,700
    Schedule of Programs:
Administration and Research    284,700
Item 318    To Legislature - Legislative Printing
From General Fund    36,100
    Schedule of Programs:
Administration    36,100
Item 319    To Legislature - Office of Legislative Research and General Counsel
From General Fund    687,100
From General Fund, One-time    1,000,000
    Schedule of Programs:
Administration    1,687,100
Item 320    To Legislature - Office of Legislative Research and General Counsel - Tax Review Commission
From General Fund    4,400
    Schedule of Programs:


Tax Review Commission    4,400
Item 321    To Legislature - Office of Legislative Research and General Counsel - Constitutional Revision Commission
From General Fund    4,900
    Schedule of Programs:
Constitutional Revision Commission    4,900
    Section 3. Under the terms and conditions of Utah Code Title 63J Chapter 1, the following fees are approved for the use and support of the government of the State of Utah for the Fiscal Year beginning July 1, 2010 and ending June 30, 2011.
Executive Offices & Criminal Justice
Governor's Office
    In accordance with Section 63J-1-504 the following fees are approved for the Governor's Office for fiscal year 2011.
Administration
Notary Commission Filing Fee    45.00
Duplicate Notary Commission Fee    15.00
Domestic Notary Certification Fee    15.00
Notary Testing Fee    15.00
Apostil Fee    15.00
International Notary Certification Fee    15.00
International Public Document Certification Fee    15.00
Authentication Fee within two hours if presented before 3:00 p.m.    50.00
Authentication Fee end of next business day    25.00
International Postage    10.00
Copy of Lobbyist List    10.00
Copy of Election Results    35.00
Photocopies (per page)    .25
Custom Voter Registration Report (per hour)    90.00
Copy of Complete Voter Registration Data    1,050.00
State Auditor
    In accordance with Section 63J-1-504 the following fees are approved for the State Auditor for fiscal year 2011.
State and Local Government
CPA training for local government audits    75.00
Attorney General
    In accordance with Section 63J-1-504 the following fees are approved for the Attorney General for fiscal year 2011.


Administration
GRAMA Fees:
Non-color photocopy, per page    .25
Color photocopy, per page    .40
11 x 17 photocopy, per page    1.00
Odd size copies: Actual cost
Document faxing, per page, plus long distance phone charges over 10 pages    1.00
Document certification    2.00
Staff time to search, compile, and otherwise prepare a record: Actual cost
Mailing and shipping preparation, plus actual postage costs    2.00
CD Duplication, per CD, plus actual staff costs    5.00
DVD Duplication, per DVD, plus actual staff costs    10.00
Other media: Actual cost
Other services: Actual cost
Utah Department of Corrections
Programs and Operations
    In accordance with Section 63J-1-504 the following fees are approved for the Department of Corrections for fiscal year 2011.
Department Executive Director
Sundry Revenue Collection: Variable
Department Administrative Services
Sundry Revenue Collection per test    15.00
GRAMA Record Access Fees - hourly rate of least paid appropriate employee: Variable
Department Training
Sundry Revenue Collection: Variable
Adult Probation and Parole Administration
GRAMA Record Access Fee    .25
Adult Probation and Parole Programs
Resident Support Fees    6.00
Institutional Operations Administration
False Information: Variable
Sundry Revenue Collection: Variable
Social Security Administration Collections: Variable
Restitution for Prisoner Damages: Variable
False Information: Variable
Institutional Operations Draper Facility
Sundry Revenue Collection: Variable


Inmate Leases & Concessions    11.00
Sale of inmate ID badge    5.00
Sale of Greenhouse Goods & Materials: Variable
Institutional Operations Central Utah/Gunnison
Sundry Revenue Collection: Variable
Building Rental    90.00
Inmate Leases and Concessions    11.00
Sale of Inmate ID badges    5.00
Restitution for Prisoner Damages: Variable
Institutional Operations Inmate Placement
Sundry Revenue Collection: Variable
Restitution for Prisoner Damages: Variable
Institutional Operations Support Services
Sundry Revenue Collection: Variable
Department Medical Services
Medical Services
Inmate Support: Variable
Restitution for Prisoner Damages: Variable
GRAMA Record Access Fee - hourly wage of least paid appropriate employee
Utah Correctional Industries
Sale of Goods and Material: Variable
Sale of Services: Variable
Board of Pardons and Parole
    In accordance with Section 63J-1-504 the following fees are approved for the Board of Pardons and Parole for fiscal year 2011.
Records Copies per page    .25
Audiotape of Hearing    10.00
Hearing Transcript Deposit    40.00
Hearing Transcript per page    2.25
Compact Disc of Hearing    10.00
Department of Human Services - Division of Juvenile Justice Services
Programs and Operations
    In accordance with Utah Code Section 63J-1-504, the following fees are approved for the Department of Human Services - Division of Juvenile Justice Services for fiscal year 2011.
Administration
Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply for the entire Department of Human Services, including Juvenile Justice Services


GRAMA Records paper (per side of sheet)    .25
GRAMA Records audio tape (per tape)    5.00
GRAMA Records video tape (per tape)    15.00
GRAMA Records compiling and reporting in another format (per hour)    25.00
GRAMA Records - compiling and reporting in another format if programmer/analyst assistance is required (per hour)    50.00
GRAMA Records - mailing - actual cost
DNA Specimen    100.00
Judicial Council/State Court Administrator
Administration
    In accordance with Section 63J-1-504 the following fees are approved for the Courts for fiscal year 2011.
Administrative Office
Microfiche per card    1.00
Audiotape    10.00
Videotape    10.00
Compact Disc    10.00
Reporter Text per half day    25.00
Personnel Time - After 15 min/15 min increments: variable
Electronic copy of Court Proceeding per half day    10.00
Court Records Online Subscription - Over 200 records - per month, per search    .10
Court Records Online Subscription - 200 records - per month    30.00
Court Records Online Services Setup Fee    25.00
Fax (per page after 10)    .50
Fax (first 10 pages)    5.00
Mailings: Actual Cost
Preprinted Forms: Per State Court Administrator
Copies per page    .25
Department of Public Safety
Programs & Operations
    In accordance with Section 63J-1-504 the following fees are approved for the Department of Public Safety for fiscal year 2011.
Department Commissioner's Office
Courier Delivery: Actual Cost
Fax per page    1.00
Mailing: Actual Cost
Compact Disk - Audio/Video/Photos, per disk    25.00


Developed photo negatives, per photo    1.00
Printed Digital Photos per sheet of photo paper (1, 2, or 4 photos based on request) (Per 8.5 x 11 sheet of photo paper)    2.00
Color Copies per page    1.00
Over 50 pages, per page fee    .50
11-50 pages of paper copy    25.00
Miscellaneous Computer Processing - hourly rate of the least paid appropriate employee
CITS Bureau of Criminal Identification
Concealed Firearm Permit Instructor Registration Fee    25.00
Fingerprint Services    15.00
Print Other State Agency Cards    5.00
State Agency ID set up fee    50.00
Child ID Kits    1.00
Replacement of Concealed Firearm Permit    10.00
Extra Copies Rap Sheet    10.00
Extra Fingerprint Cards    5.00
Automated Fingerprint Identification System Database Retention    5.00
Registration for Concealed Firearm Permit Instructor Class    25.00
Photos    15.00
Highway Patrol - Administration
Inspection Station Approval and Set Up    100.00
Inspection Station Revocation Reinstatement    100.00
Name or Address Change    100.00
Annual Inspection Station License    25.00
Inspection Station License Reinstatement if Suspended    100.00
Inspection Certification Fee (valid five years)    10.00
Inspector Reinstatement If Suspended    100.00
Inspector Reinstatement If Revoked    100.00
Replacement of Lost Inspector Certification Card    20.00
Safety Inspection Manual    10.00
Truck/Trailer Stickers    50.00
Transportation and Security Details (Up to $100 per hour, plus mileage)    100.00
Photogramatry    100.00
Cessna ($155 per hour, plus meals and lodging)    155.00
Helicopter ($750 per hour, plus meals and lodging)    750.00
Fire Marshall - Fire Operations
Liquid Petroleum Gas


Class I License    450.00
Class II License    450.00
Class III License    105.00
Class IV License    150.00
Branch Office License    338.00
Duplicate License    30.00
License Examination    30.00
License Re-examination    30.00
Five Year License Examination    30.00
Certificate    40.00
Dispenser Operator B    20.00
Plan Reviews
More than 5000 gallons    150.00
5000 water gallons or less    75.00
Special inspections (per hour)    50.00
Re-inspection (3rd Inspection or more)    250.00
Private Container Inspection (more than one container)    150.00
Private Container Inspection (one container)    75.00
Portable Fire Extinguisher and Automatic Fire Suppression Systems
License    300.00
Combination    150.00
Branch Office License    150.00
Certificate of Registration    40.00
Duplicate Certificate of Registration    40.00
License Transfer    50.00
Application for exemption    150.00
Examination    30.00
Re-examination    30.00
Five year examination    30.00
Automatic Fire Sprinkler Inspection and Testing
Certificate of Registration    30.00
Examination    20.00
Re-examination    20.00
Three year extension    20.00
Fire Alarm Inspection and Testing
Certificate of Registration    40.00
Examination    30.00


Re-examination    30.00
Three year extension    30.00
Peace Officers' Standards and Training
Basic Training
Rental of Pursuit Interventions Technique Training Vehicles    100.00
Rental of Firing Range    300.00
Rental of Shoot House    150.00
Dorm Room    10.00
K-9 Training    2,175.00
Camp William Firing Range    200.00
Duplicate POST Certification    10.00
Duplicate Certificate, Wallet Card    5.00
Duplicate Radar or Intox Card    2.00
Copies for subpoenas/GRAMA requests    2.00
POST Reactivation    50.00
POST Waiver    100.00
POST Supervisor Class    50.00
POST West Point Class    150.00
Law Enforcement Officials and Judges Firearms Course    1,000.00
Special Functions Officer Certification    1,700.00
Law Enforcement Officer Certification    3,100.00
Driver License
    In accordance with Section 53-3-105 808 and 905 the following fees are approved for the Driver License Division for fiscal year 2011.
Driver License Administration
Commercial Driver School
Original license    100.00
Annual Renewal License    100.00
Duplicate License    10.00
Instructor License    30.00
Annual Instructor Renewal License    20.00
Duplicate Instructor License    6.00
Branch Office Original License    30.00
Branch Office Annual Renewal License    30.00
Branch Office Reinstatement Fee    75.00
Instructor/Operation Reinstatement Fee    75.00
School Reinstatement Fee    75.00


Commercial Driver License Intra-state Medical Waiver Fee    25.00
Certified Record (includes MVR):
first 15 pages    10.75
16 to 30 pages    15.75
31 to 45 pages    20.75
46 or more pages    25.75
Copy of Full Driver History    7.00
Copies of any other record, includes: tape recording, letter, medical copy, arrests    5.00
Verification Fees
Driver Address Record Verification    3.00
Yes or No Verification Service    .75
Yes or No Verification Service w/photo    1.00
Pedestrian Vehicle Permit    13.00
Citation Monitoring Verification    .06
Capital Facilities & Government Operations
Capitol Preservation Board
    In accordance with Section 63J-1-504 the following fees are approved for the Capitol Preservation Board for fiscal year 2011.
General Public, Commercial, and Private Rental Rates
Capitol Hill Grounds (A, B, C, D) (Per Hour)    750.00
Capitol Hill Grounds (A, B, C, D) (Per Event)    2,500.00
Capitol Hill Grounds (A-South Lawn) (Per Hour)    400.00
Capitol Hill Grounds (A-South Lawn) (Per Event)    2,000.00
Capitol Hill Grounds (B-SE Outside of Oval) (Per Hour)    200.00
Capitol Hill Grounds (B-SE Outside of Oval) (Per Event)    1,000.00
Capitol Hill Grounds (C-SW Outside of Oval) (Per Hour)    200.00
Capitol Hill Grounds (C-SW Outside of Oval) (Per Event)    1,000.00
Capitol Hill Grounds (D-West Lawn) (Per Hour)    150.00
Capitol Hill Grounds (D-West Lawn) (Per Event)    500.00
Capitol Hill Parking Lot (Per Stall, Per Day for Section of Lot)    10.00
    (For Events Only)
Capitol Hill Visitor Parking Lot (Per Lot, Per Day for Section of Lot)    300.00
    (For Events Only)
Capitol Hill Rotunda (Mon thru Thur) (Per Event)    2,000.00
Capitol Hill Rotunda (Fri thru Sun) (Per Event)    2,300.00
Capitol Gold Room (Per Event) (Under Governor's Office Direction)    3,000.00
Capitol Hill Hall of Governors (Per Event)    1,300.00


Capitol Hill Plaza (Per Hour)    200.00
Capitol Hill Plaza (Per Event)    1,300.00
Capitol Room 170 (Per Hour)    100.00
Capitol Room 210 (Per Hour)    100.00
Capitol Hill State Room (Per Event)    1,000.00
Senate/House Building Lobby (Per Hour)    100.00
Capitol Hill Multipurpose Room (Per Hour)    100.00
Capitol Hill Committee Room 250 (Per Hour)    150.00
Capitol Hill Board Room (Per Hour)    150.00
Capitol Hill Olmsted Room (Per Hour)    100.00
Capitol Hill Kletting Room (Per Hour)    100.00
Capitol Hill Seagull Room (Per Hour)    100.00
Capitol Hill Beehive Room (Per Hour)    100.00
Capitol Hill Copper Room (Per Hour)    100.00
Capitol Hill Spruce Room (Per Hour)    100.00
State Office Building Auditorium (Per Hour)    125.00
State Office Building Room 1112 (Per Hour)    100.00
State Office Building Room B110 (Per Hour)    100.00
White Community Memorial Chapel    500.00
White Community Memorial Chapel (12 noon to 12 midnight the day before scheduled event)    250.00
Chairs (Charges Per Chair)    1.50
Tables (Charges Per Table)    7.00
Risers (Per Section)    25.00
Portable P.A. System    250.00
Podium without Microphone    20.00
Podium with Microphone    35.00
Standing Microphone    15.00
Upright Piano    50.00
Baby Grand Piano    200.00
Easel    10.00
Extension Cords    5.00
Flags (No Charge)
Garbage Cans (No Charge)
Nonprofit, Government Nonofficial Business, K thru 12, Higher Ed Rental Rates
Capitol Hill Grounds (A, B, C, D) (Per Hour)    750.00
Capitol Hill Grounds (A, B, C, D) (Per Event)    2,500.00


Capitol Hill Grounds (A-South Lawn) (Per Hour)    400.00
Capitol Hill Grounds (A-South Lawn) (Per Event)    2,000.00
Capitol Hill Grounds (B-SE Outside of Oval) (Per Hour)    200.00
Capitol Hill Grounds (B-SE Outside of Oval) (Per Event)    1,000.00
Capitol Hill Grounds (C-SW Outside of Oval) (Per Hour)    200.00
Capitol Hill Grounds (C-SW Outside of Oval) (Per Event)    1,000.00
Capitol Hill Grounds (D-West Lawn) (Per Hour)    150.00
Capitol Hill Grounds (D-West Lawn) (Per Event)    500.00
Capitol Hill Parking Lot (Per Stall, Per Day for Section of Lot) (For Events Only)    10.00
Capitol Hill Visitor Parking Lot (Per Lot, Per Day for Section of Lot)    300.00
    (For Events Only)
Capitol Hill Rotunda (Mon thru Thur) (Per Event)    2,000.00
Capitol Hill Rotunda (Fri thru Sun) (Per Event)    2,300.00
Capitol Gold Room (Per Event) (Under Governor's Office Direction)    2,000.00
Capitol Hill Hall of Governors (Per Event)    1,000.00
Capitol Hill Plaza (Per Hour)    200.00
Capitol Hill Plaza (Per Event)    1,000.00
Capitol Room 170 (Per Hour)    50.00
Capitol Room 210 (Per Hour)    50.00
Capitol Hill State Room (Per Event)    1,000.00
Senate/House Building Lobby (Per Hour)    50.00
Capitol Hill Multipurpose Room (Per Hour)    50.00
Capitol Hill Committee Room 250 (Per Hour)    150.00
Capitol Hill Board Room (Per Hour)    75.00
Capitol Hill Olmsted Room (Per Hour)    50.00
Capitol Hill Kletting Room (Per Hour)    50.00
Capitol Hill Seagull Room (Per Hour)    50.00
Capitol Hill Beehive Room (Per Hour)    50.00
Capitol Hill Copper Room (Per Hour)    50.00
Capitol Hill Spruce Room (Per Hour)    50.00
State Office Building Auditorium (Per Hour)    75.00
State Office Building Room 1112 (Per Hour)    50.00
State Office Building Room B110 (Per Hour)    50.00
White Community Memorial Chapel    500.00
White Community Memorial Chapel (12 noon to 12 midnight the day before scheduled event)    250.00
Chairs (Charges Per Chair)    1.50


Tables (Charges Per Table)    7.00
Risers (Per Section)    25.00
Portable P.A. System    250.00
Podium without Microphone    20.00
Podium with Microphone    35.00
Standing Microphone    15.00
Upright Piano    50.00
Baby Grand Piano    200.00
Easel    10.00
Extension Cords    5.00
Flags (No Charge)
Garbage Cans (No Charge)
Free Speech Rental Rates
No Fee for Public Space Usage
Chairs (Charges Per Chair)    1.50
Tables (Charges Per Table)    7.00
Risers (Per Section)    25.00
Portable P.A. System    250.00
Podium without Microphone    20.00
Podium with Microphone    35.00
Standing Microphone    15.00
Upright Piano    50.00
Baby Grand Piano    200.00
Easel    10.00
Extension Cords    5.00
Flags (No Charge)
Garbage Cans (No Charge)
Commercial Production Rental Rates
Capitol Rotunda (Per Day)    5,000.00
Capitol Hill Grounds (A, B, C, D) (Per Day)    2,500.00
Other Charges
Access/Press Badges    25.00
Locker Rentals (annual)    40.00
Security (per officer, per hour)    50.00
Additional Personnel (per person, per 1/2 hour)    25.00
Additional Labor (per person, per 1/2 hour)    25.00
Application Charge/Processing Fee    10.00


Adjustment Fee (per 1/2 hour, minimum 1/2 hour)    25.00
Re-set Up fee (per 1/2 hour, minimum 1/2 hour)    25.00
Private Caterers - sit down charge for Breakfast (per person)    3.00
Private Caterers - sit down charge for Lunch/Dinner (per person)    5.00
Private Caterers - Reception Charge - 10% of Total Bill
Insurance Coverage
Capitol Hill Complex Facilities and Grounds Usage - $1,000,000
Department of Administrative Services
Executive Director
    In accordance with Section 63J-1-504 the following fees are approved for the Department of Administrative Services fiscal year 2011.
GRAMA Fees:
Photocopy made by state employee for public, per page    .50
Certified copy of a document, per certification    2.00
Fax request (long distance within US) per number    2.00
Fax request (long distance outside US) per fax number    5.00
Mail request (address within US) per address    2.00
Mail request (address outside US) per address    5.00
Research or services fee: as provided by 63G-2-203(2)
Extended research or service fee: as provided by 63G-2-203(2)
Photocopy made by requestor, per page    .10
Microform copy, per fiche    .50
Microfilm copy, per 35mm film prints (silver)    20.00
Microfilm copy, per 16mm film print (silver)    18.00
Microform copy, per 16mm film print (thin)    10.00
Microform copy, per 35mm film print (diazo)    10.00
Microform copy, per 16mm film print (diazo)    9.00
Microfilm to CD/DVD, per reel    15.00
Paper copies from microform, made by staff    1.00
Paper copies from microform, made by requestor    .25
Electronic Documents, per diskette    .60
Electronic Documents, per DVD    4.00
Electronic documents, per CD    2.00
Laser printer output, per page by staff    .50
Laser printer output, per page by requestor    .10
    These GRAMA fees apply for the entire Department of Administrative Services.


State Archives
Archives Administration
16mm master film    10.00
35mm master film    15.00
16mm diazo duplicate copy    10.00
35mm diazo duplicate copy    12.00
16mm silver duplicate copy    18.00
35mm silver duplicate copy    20.00
Film cartridge    3.50
Frames filmed (Bureau of Criminal Investigations)    .05
Frames filmed    .08
Books filmed    .15
Electronic image to microfilm    40.00
Photocopy made by requester    .10
Microfilm to CD/DVD, per reel    35.00
Microfilm to CD/DVD, electronic conversion    5.00
Audio recording to CD    6.00
Finance Administration
Payroll
Duplicate W-2    5.00
SAP E-learn Services (Rev: $90,000)    90,000.00
Payables/Disbursing
Travel Agency Service Fee - Regular    25.00
Travel Agency Service Fee - Online    15.00
Travel Agency Service Fee - State Agent    20.00
Travel Agency Service Fee - Group Fee 16-25 people    22.50
Travel Agency Service Fee - Group Fee 26-45 people    20.00
Travel Agency Service Fee - Group Fee 46+ people    17.50
Travel Agency Service Fee - U of U Quarterly Fee    4,750.00
Tax Garnishment Request Fee    10.00
Payroll Garnishment Request Fee    25.00
Collection Service Fee    15.00
Travel Agency Service Fee - School District Agent    15.00
IRS Collection Service Fee    25.00
Car Rental Commission (FY 2010 Rate: 3.5%; FY 2011 Rate: 3.5%; Rev: $22,000)
Credit Card Payments (funded by contract rebates) (FY 2010 Rate: 0.0%; FY 2011 Rate: 0.0%)
Office of State Debt Collection (OSDC)


Collection Penalty (FY 2010 Rate: 5.00%; FY 2011 Rate: 5.00%; Rev: $218,600)
Collection Fee for Risk Management Cases (FY 2010 Rate: 25% of the amount of Risk Management debt collected; FY 2011 Rate: 25% of the amount of Risk Management debt collected)
Labor Commission Wage Claim Attorney Fees (FY 2011 Rate: 1/3 of wage claim and penalty or $500, whichever is greater; FY 2011 Rate: 1/3 of wage claim and penalty or $500, whichever is greater)
Collection Interest (FY 2010 Rate: 5.25%; FY 2011 Rate: Prime + 2%; Rev: $204,500)
Post Judgment Interest (FY 2010 Rate: 2.40%; FY 2011 Rate: 2.41%; Rev: $260,000)
Administrative Collection Fee (FY 2010 Rate: 14.00%; FY 2011 Rate: 14.00%; Rev: $612,200)
Non sufficient Check Collection Fee    20.00
Non sufficient Check Service Charge    20.00
Garnishment Request Fee (FY 2010 Rate: Actual; FY 2011 Rate: Actual)
Legal Document Service Fee    20.00
Credit Card Processing Fee charged to our Collection Vendors (FY 2010 Rate: 0.0175%; FY 2011 Rate: 0.0175%)
Court Filing Fee, Deposition/Transcript Fee/Skip Tracing Fees, etc. (FY 2010 Rate: Actual; FY 2011 Rate: Actual)
Financial Reporting
Loan Servicing Fee    125.00
ISF Accounting Services (FY 2010 Rate: Actual; FY 2011 Rate: Actual)
Cash Mgt Improvement Act Interest Calculation (FY 2010 Rate: Actual; FY 2011 Rate: Actual)
Bond Accounting Services (FY 2010 Rate: Actual; FY 2011 Rate: Actual)
Single Audit Billing to State Auditor's Office (FY 2010 Rate: Actual; FY 2011 Rate: Actual)
Financial Information Systems
UDOT Billing for FINET support (FY 2010 Rate: Actual FY; 2011 Rate: Actual)
Department of Administrative Services Internal Service Funds
Division of Purchasing and General Services
    In accordance with Section 63J-1-410 the following rates are approved for the services of the Division of Purchasing and General Services for fiscal year 2011.
ISF - Central Mailing
Business Reply/Postage Due    .09
Special Handling/Labor Per Hour    45.00
Auto Fold    .01
Label Generate    .021
Label Apply    .018


Bursting    .012
Auto Tab    .016
Meter/Seal    .017
Federal Meter/Seal    .014
Optical Character Reader    .017
Mail Distribution    .045
Accountable Mail    .18
Task Distribution Rate    .012
Auto Insert - First Insert (No Charge)
Additional Inserts    .004
Intelligent Inserting    .018
Minimum Charge Bursting    5.00
Minimum Charge Inserting    17.50
Minimum Charge Auto Tab    5.00
Minimum Charge Label Generate    17.50
Minimum Charge Label Apply    5.00
ISF - Electronic Purchasing
Electronic Purchasing Orders:
Markup plus 1% of cost
Purchases at service centers:
Markup plus 40% of cost
Statewide Contracts Administrative Fee (FY 2010 Rate: Up to 1%; FY 2011 Rate: Up to 1%)
Purchases on contract (funded by contract rebates) (FY 2010 Rate: 0.0%; FY 2011 Rate: 0.0%)
ISF - Print Services
Paper: Cost plus 25%
Contract Management Fee (per impression)    .005
Debt Elimination Fee (per impression)    .005
Self Service Copy Rates:
Cost per copy is computed using the following formula:
(Depreciation + Maintenance + Supplies)/Impressions, Plus    .004
    Cost per copy multiplied by impressions results in amount billed.
Division of Fleet Operations
    In accordance with Section 63J-1-410 the following rates are approved for the services of the Division of Fleet Operations for fiscal year 2011.
ISF - Motor Pool
Lease Rate
Model Year 2004 contract price


Less 18% salvage value for sedans; or
Less 21% salvage value for select trucks, vans, SUVs; or
Less 17% salvage value on all other vehicles;
Divided by current adjusted lifecycle (with replacement at 105,000 miles) - Actual    (1.00)
Plus Administration Fee (monthly per vehicle)    48.57
Plus Fleet MIS Fee (monthly per vehicle)    2.25
Plus AFV Fee (if light duty)    3.63
Plus mileage rate
Mileage Fee
Maintenance, repair and fuel costs for a particular class of vehicle, divided by total miles for that class
Equipment rate for Public Safety vehicles:
Actual Cost
    Effective for FY 2005, the cost of the standard police vehicle package includes factory installed wiring
Fees for agency owned vehicles (monthly)
Seasonal Management Information System and Alternative Fuel Vehicle only    5.88
Management Information System and work order processing    5.15
Natural Resources reasonable overhead    5.88
Management Information System and Alternative Fuel Vehicle only    5.88
Management Information System only    2.25
Daily Pool Rates
Percent of monthly lease rates: 5%
Plus daily pool administration rates (per day)    8.05
Divided by utilization: 75%
Minimum Charge: Half-Day
Daily Pool Leases
Half Ton Pickup    27.00
Half Ton Pickup 4X4    29.00
15 Passenger Van    31.00
Three Quarter Ton Pickup    29.00
Three Quarter Ton Pickup 4X4    32.00
7 Passenger Van    30.00
Cargo Minivan    30.00
Cargo Van    30.00
Compact 4    24.00
One Ton Pickup 4X4    31.00


Midsize    26.00
Special Passenger Van    31.00
Sport Utility Vehicle Mini    31.00
Unmarked Compact    24.00
Unmarked Midsize    26.00
Unmarked 7 Passenger Van    30.00
Additional Management Fees (only assessed in operator abuse or neglect situations):
Administrative Fee for Overhead    48.57
Alternative Fuel Fee (light-duty only)    3.63
Management Information System Fee    2.25
Vehicle Feature and Miscellaneous Equipment Upgrade: Actual Cost
Vehicle Class Differential Upgrade: Actual Cost
Commercial Equipment Rental: Cost plus:    12.00
Administrative Fee Do-not-replace vehicles (monthly)    50.82
No show fee    12.00
Late return fee    12.00
Service fee    12.00
Division of Finance 61 late fee (commute miles)    20.00
General Motor Pool Information Research Fee (per hour)    12.00
Refueling rate daily pool (per gallon)    2.00
Non-fuel network Use Processing Fee    12.00
Lost or damaged fuel/maintenance card replacement fee    2.00
Bad Odometer Research Fee (operator fault)    50.00
Vehicle Detail Cleaning Service Fee    40.00
    Charged in extreme cases only.
Vehicle Complaint Processing Fee    20.00
    Agency abuse and driver neglect cases only.
Annual Commute Vehicle Processing Fee    12.00
Premium Fuel Use Fee (per gallon)    .20
Excessive Maintenance, Accessory Fee: Varies
Past 30-days late fee (accounts receivable): 5% of balance
Past 60-days late fee (accounts receivable): 10% of balance
Past 90-days late fee (accounts receivable): 15% of balance
Accident deductible rate charged per accident    500.00
Operator negligence and vehicle abuse fees: Varies
Management Information System & Alternative Fuel Vehicle Monthly Fee per Higher Ed vehicles    6.33


Statutory Maintenance Non-Compliance Fee
10 Days Late (per vehicle per month)    100.00
20 Days Late (per vehicle per month)    200.00
30+ Days Late (per vehicle per month)    300.00
Seasonal Use Vehicle Lease    150.00
Operator Incentives
Alternative fuel rebate (per gallon)    (.20)
ISF - Fuel Network
Per gallon charge (greater than or equal to 60,000 gal./yr)    .065
Per gallon charge at low volume sites (less than 60,000 gal./yr.)    .105
Per transaction fee
Percentage of transaction value at all sites: 3%
Accounts receivable late fee
Past 30 days: 5% of balance
Past 60 days: 10% of balance
Past 90 days: 15% of balance
ISF - State Surplus Property
Process Fee for State Agencies Miscellaneous Property pick-up:
Total Sales Proceeds (less prorated rebate of retained earnings)
Miscellaneous Property pick-up/Process Fee for Exempt and Non State Agencies:
Plus 20% of sales price or as negotiated    25.00
Handheld Devices (PDAs and wireless phones)
Less than 1 year old: 50% of cost, $30 minimum
1 year and older:    30.00
Seized Property:
Plus 20% of sales price    25.00
Unique Property Processing Fee (percent of sales price)
Negotiated
Electronic Waste Recycling Fees
Actual Costs
Vehicles and Heavy Equipment:
9% of sales price
Default Auction Bids:
10% of sales price
Labor (per hour - half hour minimum)    21.00
Copy Rates (per copy)    .10
Semi Truck and Trailer Service (per mile)    1.08


Two-ton Flat Bed Service (per mile)    .61
Forklift Service (4-6000 lb) (per hour)    23.00
On-site sale away from Utah State Agency Surplus Property yard:
10% of sale price (maximum negotiable)
Storage
Building (per cubic foot per month)    .43
Fenced lot (per square foot per month)    .23
Accounts receivable late fees
Past 30 days: 5% of balance
Past 60 days: 10% of balance
Past 90 days: 15% of balance
ISF - Federal Surplus Property
Federal Shipping and handling charges:
Generally not to exceed 20% of federal acquisition cost plus freight/shipping charges
Accounts receivable late fees
Past 30 days: 5% of balance
Past 60 days: 10% of balance
Past 90 days: 15% of balance
Risk Management
    In accordance with Section 63J-1-410 the following rates are approved for the services of the Division of Risk Management for fiscal year 2011.
ISF - Risk Management Administration
Liability Premiums:
    Liability rates are determined by actuaries at Deloitte Consulting, LLP, a national consulting firm with the requirement that the Division remain actuarially sound as required by statute. The liability premiums vary from year to year based on loss history and other factors as determined by the actuary.
Administrative Services    315,340.00
Agriculture    34,632.00
Alcoholic Beverage Control    66,258.00
Attorney General's Office    98,191.00
Auditor    10,186.00
Board of Pardons    11,217.00
Capitol Preservation Board    9,888.00
Career Service Review Board    482.00
Commerce    55,415.00
Commission on Criminal and Juvenile Justice    2,273.00


Community and Culture    49,827.00
Corrections    639,593.00
Courts    258,631.00
Crime Victims Reparation    1,596.00
Education    161,046.00
Deaf and Blind School    50,221.00
Environmental Quality    86,205.00
Fair Park    15,000.00
Financial Institutions    12,000.00
Governor    11,360.00
Governor's Office of Planning and Budget    10,036.00
Governor's Office of Economic Development    33,055.00
Health    275,673.00
Heber Valley Railroad    24,000.00
House of Representatives    7,974.00
Human Resource Management    28,656.00
Human Services    795,715.00
Labor Commission    24,126.00
Insurance    42,553.00
Legislative Fiscal Analyst    5,796.00
Legislative Auditor    6,802.00
Legislative Printing    1,470.00
Legislative Research & General Counsel    14,980.00
Medical Education Council    120.00
National Guard    55,507.00
Natural Resources    306,473.00
Navajo Trust Fund    2,546.00
Public Lands    4,491.00
Public Safety    512,909.00
Public Service Commission    9,181.00
School and Institutional Trust Lands    20,936.00
Senate    4,074.00
Tax Commission    143,894.00
Technology Services    67,680.00
Treasurer    5,749.00
Utah Comm Network (UCAN)    10,000.00
Utah Science and Technology and Research (USTAR)    21,787.00


Veteran's Affairs    6,760.00
Workforce Services    394,496.00
Transportation    2,025,000.00
Board of Regents    36,625.00
College of Eastern Utah    33,957.00
Dixie College    56,151.00
Salt Lake Community College    184,338.00
Snow College    59,875.00
Southern Utah University    95,918.00
UCAT/Bridgerland ATC    10,584.00
UCAT/Davis ATC    13,451.00
UCAT/Ogden Weber ATC    14,333.00
UCAT/Uintah Basin ATC    5,513.00
UCAT/Salt Lake Tooele ATC    2,867.00
UCAT/Dixie ATC    1,103.00
UCAT/Mountainland ATC    3,197.00
UCAT/Southeast ATC ($0)
UCAT/Southwest ATC    2,315.00
University of Utah    1,442,003.00
Utah State University    493,815.00
Utah Valley State College    214,149.00
Weber State University    228,438.00
School Districts    4,402,019.00
Property Insurance Rates
Net Estimated Premium    12,791,262.00
Gross Premium for Buildings
Existing Insured Buildings
Building value as determined by Risk Mgt. and owner as of Sept. 2008 multiplied by the Marshall & Swift Valuation Service rates as of Sept. 2008 associated with Building Construction Class, Occupancy Type, Building Quality, and Fire Protection Code
Newly Insured Buildings
Building value as determined by Risk Mgt. and owner as of insured date multiplied by the Marshall & Swift Valuation Service rates as of Sept. 2008 associated with Building Construction Class, Occupancy Type, Building Quality, and Fire Protection Code
Building Demographic Discounts


Fire Suppression Sprinklers - 15% discount
Smoke alarm/Fire detectors - 10% discount
Flexible water/Gas connectors - 1% discount
Surcharges
Lack of compliance with Risk Mgt. recommendations - 10% surcharge
Building built prior to 1950 - 10% surcharge
Agency Discount
Standard discount - 63.5%
Agency specific discount - as negotiated with Risk Mgt.
Gross Premium for Contents
Existing Insured Buildings
Content value as determined by owner as of Sept. 2008 multiplied by the Marshall & Swift Valuation Service rates as of Sept. 2008 associated with Building Construction Class, Occupancy Type, Building Quality, and Fire Protection Code
Newly Insured Buildings
Content value as determined by owner as of insured date multiplied by the Marshall & Swift Valuation Service rates as of Sept. 2008 associated with Building Construction Class, Occupancy Type, Building Quality, and Fire Protection Code
Gross Premium Discounts
Completion of Risk Mgt. self-inspection survey - 10% discount
Risk control meetings - 5% discount
Automobile/Physical Damage Premiums:
Public Safety rate for value less than $35,000 (per vehicle)    175.00
Higher Education rate for value less than $35,000 (per vehicle)    125.00
Other state agency rate for value less than $35,000 (per vehicle)    150.00
School bus rate (per vehicle)    100.00
School district rate for value less than $35,000 (per vehicle)    50.00
Rate for value more than $35,000 (per $100 of value)    .80
State agency and higher education rate for other vehicles or related equipment such as trailers, etc. (per vehicle)    75.00
School district rate for other vehicles or related equipment such as trailers, etc.    50.00
    (per vehicle)
Standard deductible (per incident)    500.00
Workers Compensation Rates:
UDOT:
1.25%
State Agencies (Except UDOT):


0.70%
Course of Construction Premiums:
Rate per $100 of value - charged for half of a year    .053
Charter Schools:
Liability ($2 million coverage)
Cost per student, $1,000 minimum    18.00
Property ($1,000 deductible per occurrence)
Cost per $100 in value, $100 minimum    .10
Comprehensive/Collision ($500 deductible per occurrence)
Cost per year per vehicle    150.00
Employee Dishonesty Bond, per year    250.00
Division of Facilities Construction and Management - Facilities Management
    In accordance with Section 63J-1-410 the following rates are approved for the services of the Division of Facilities Construction and Management for fiscal year 2011.
ABC Stores (44 Store Locations FY 2011)    1,226,360.00
Agriculture    305,100.00
AP & P Freemont Office Building    172,530.00
Archives    135,765.00
Brigham City Court    169,400.00
Brigham City Regional Center    461,118.00
Calvin Rampton Complex    1,571,800.00
Cannon Health    821,860.00
Capitol Hill Complex    3,365,700.00
Cedar City Courts    103,520.00
Cedar City Regional Center    72,008.00
College of Eastern Utah - Price ($0)
College of Eastern Utah - Blanding ($0)
DAS Surplus Property    35,672.00
DPS Crime Lab    23,840.00
DPS Drivers License    99,666.00
DPS Farmington Public Safety    83,350.00
DMV Fairpark    53,391.00
Dixie Drivers License    50,300.00
Driver License West Valley    98,880.00
Eccles Group Home    13,578.00
Environmental Quality    309,389.00
Farmington 2nd District Courts    349,485.00


Glendinning Fine Arts Center    45,000.00
Governor's Residence    119,220.00
Heber M. Wells    774,750.00
Highland Dr. Plaza Regional Center    391,766.00
Human Services Clearfield East    129,322.00
Human Services Ogden Academy Square    278,906.00
Human Services North Temple ($0)
Human Services Vernal    45,317.00
Juvenile Courts 7th West    42,434.00
Layton Court    80,896.00
Logan 1st District Court    281,870.00
Medical Drive Complex    252,500.00
Moab Regional Center    122,726.00
Murray Highway Patrol    98,554.00
Murray Highway Patrol Training and Supply    43,184.00
National Guard Armories    331,279.00
Natural Resources    587,205.00
Natural Resources Price    75,968.00
Navajo Trust Fund Administration    132,640.00
Office of Rehabilitation Services    180,942.00
Ogden Court    441,740.00
Ogden Juvenile Court    166,045.00
Ogden Public Safety    90,518.00
Ogden Regional Center    593,848.00
Orem Circuit Court    88,724.00
Orem Public Safety    105,640.00
Orem Region Three UDOT    141,192.00
Provo Court    299,400.00
Provo Juvenile Courts    121,213.00
Provo Regional Center    682,300.00
Public Safety Depot Ogden    21,608.00
Richfield Court    82,289.00
Richfield DTS Center    49,050.00
Richfield Regional Center    50,385.00
Rio Grande Depot    367,805.00
Salt Lake Court    1,669,200.00
Salt Lake Government Building #1    1,225,176.00


St. George Courts ($0)
St. George Courts (new)    465,353.00
St. George DPS    74,664.00
St. George Tax Commission    34,272.00
State Library    205,714.00
State Library State Mail    96,545.00
State Library visually impaired    124,027.00
Statewide Facility Focus    20,000.00
Taylorsville Center for the Deaf    126,630.00
Taylorsville Office Building    157,531.00
Tooele Courts    263,228.00
Tree of Utah ($0)
UBATC Roosevelt    449,280.00
UBATC Vernal    438,480.00
Unified Lab    500,255.00
Utah Arts Collection    26,900.00
Utah State Office of Education    410,669.00
Utah State Tax Commission    714,748.00
Vernal 8th District Court    248,649.00
Vernal DSPD    24,913.00
Vernal Juvenile Courts    20,256.00
Vernal Regional Center    53,001.00
Vernal Youth Corrections - Split Mtn.    76,800.00
West Jordan Courts    487,796.00
West Valley 3rd District Court    118,350.00
WFS 1385 South State    312,390.00
WFS Administration    633,591.00
WFS Cedar City    98,743.00
WFS Clearfield/Davis Co.    153,590.00
WFS Logan    165,166.00
WFS Metro Employment Center    183,052.00
WFS Midvale    135,640.00
WFS Ogden    136,304.00
WFS PEP    9,555.00
WFS Provo    147,940.00
WFS Richfield    36,140.00
WFS South County Employment Center    176,196.00


WFS St. George    44,660.00
WFS Vernal    56,152.00
Department of Human Resource Management Internal Service Funds
Department of Human Resource Management
    In accordance with Section 63J-1-410 the following rates are approved for the services of the Department of Human Resource Management for fiscal year 2011.
Field Services
DHRM Field Services (per actual FTE)    544.00
Payroll Field Services
DHRM Payroll Services (per actual FTE)    75.00
Department of Technology Services
Integrated Technology Division
    In accordance with Section 63J-1-504 the following fees are approved for the Department of Technology Services for fiscal year 2011.
Automated Geographic Reference Center
Geospatial Information Technology Materials
Regular Plots (per foot)    6.00
Mylar Plots (per foot)    8.00
Geospatial Information Technology Training (per person, per day)    175.00
Geospatial Information Technology Data Support (per hour)    36.00
Geospatial Information Technology Professional Labor (per hour)    73.00
Utah Reference Network GPS Service Rate (yearly)    400.00
Department of Technology Services Internal Service Funds
Operations
    In accordance with Section 63J-1-410 the following rates are approved for the services of the Department of Technology Services for fiscal year 2011.
Enterprise Technology Division
Wide Area Network (WAN)
Network Services    44.00
Network Services (other State agencies)    45.00
Security    10.00
Remote Access Cost Charge (ISDN) = Direct Cost + 8%
Wiring Consulting Labor (per hour)    85.00
Wiring Materials Charge = Direct Cost + 5%
WAN Remote Access (DSL)    90.00
Remote Access Cost Charge (DSL) = Direct Cost + 8%
Desktop Management


Equipment Maintenance Costs (EIS) = Direct Cost + 10%
Software Resale (MLA) = Direct Cost + 6%
Desktop / Service Desk    63.00
PDA GroupWise Synchronization    11.00
Telecommunications
Phone Tech Labor    72.00
Voice Monthly Service    27.00
Other Voice Services = Direct Cost + 8%
Voice Mail    3.00
Call Management System = Direct Cost + 8%
Long Distance Service    .05
International and Credit Card Long Distance = Direct Cost + 10%
Long Distance Service Access Charge    1.00
1-800 Service - Advanced Features = Direct Cost + 10%
1-800 Service per Minute    .05
Video Conference IP Connection Charge = Special Billing Agreement (SBA)
Video Conference Room Set up Charge = Special Billing Agreement (SBA)
Video Conference Bridge Charge = Special Billing Agreement (SBA)
Video Conferencing Other = Special Billing Agreement (SBA)
Print
High Speed Laser Printing    .031
Other Print Services = Direct Cost + 10%
Hosting
Application Hosting on DTS Provided Equipment    180.00
Customized Hosting = Special Billing Agreement (SBA)
Data Center Rack Space    420.00
Actuate Reporting    .17
Managed Web Hosting - Static    30.00
Shared Application Hosting - Open Source    59.00
Shared Application Hosting - Open Source (Test Slice)    30.00
Server Management    335.00
Hosting Services = Subscription
Database Services
Database Hosting Consulting Charge    70.00
Database Hosting Oracle Shared (Linux) - 0 to 2 GB    200.00
Database Hosting Oracle Shared (Linux) - Each additional 2 GB    140.00
Shared Citrix Services = Special Billing Agreement (SBA)


Microsoft SQL Server - 0 to 1 GB    125.00
Microsoft SQL Server - Each additional 1 GB    50.00
Mainframe Computing
Mainframe Charges = Subscription
Mainframe Consulting Charge    70.00
Storage Services
Qualified Dedicated Storage    .0003
Disk Storage - Mainframe    .007
Mainframe Tape     .0012
Backup & Restore Services    .0003
Open Systems Storage    .0004
Training
Training Room Rental - per day    100.00
Project Management
DTS Project Management    91.00
DTS Consulting Charge    75.00
Business Consulting = Special Billing Agreement (SBA)
Application Development
Application Maintenance    70.00
Wireless Services
Microwave Maintenance Labor    90.00
Radio Repair Labor    70.00
Install Bay Labor    50.00
Contract Maintenance Console    8.00
Parts = Direct Cost
Misc. Data Circuits = Direct Cost + 10%
State Radio Connection (LES and SRS)    24.85
Communication Sites = Special Billing Agreement (SBA)
Microwave Services
T1 - per mile    11.37
Tail Circuits = Direct Cost + 10%
T1 Installation - per tail circuit    947.48
Microwave Circuit Installation Charge    947.48
Single Voice Circuit (DS0)    .76
Voice Grade DS0 Card    31.60
Data Grade DS0 Card    63.19
Commerce & Workforce Services


Labor Commission
    In accordance with Section 34A-1-106 the following fees are approved for the Labor Commission for fiscal year 2011.
Administration
Certificate to Self-Insure for Workers Compensation    1,200.00
Industrial Accidents Division
Certificate to Self-insure for Workers Compensation - Renewal    650.00
Certificate to Self-Insured for Renewal - Additional Entity    75.00
Safety Division
Boiler and Pressure Vessel Inspections
Certificate Retest-Maximum Fee Charged    50.00
Original Exam for Certificate of Competency    25.00
Renewal of Certificate of Competency    20.00
Owner-User Inspection Agency Certification    250.00
Jacketed Kettles and Hot Water Supply
Boilers less than 250,000 BTU - Existing    30.00
Boilers less than 250,000 BTU - New    45.00
Boilers > 250,000 BTU but < 4,000,000 BTU - Existing    60.00
Boilers > 250,000 BTU but < 4,000,000 BTU - New    90.00
Boilers > 4,000,001 BTU but < 20,000,000 BTU - Existing    150.00
Boilers > 4,000,001 BTU but < 20,000,000 BTU - New    225.00
Boilers > 20,000,000 BTU - Existing    300.00
Boilers > 20,000,000 BTU - New    450.00
Boiler and Pressure Vessel Inspections
Replacement Boiler Certificate    15.00
Jacketed Kettles and Hot Water Supply
Consultation, witness special inspection (per hour)    60.00
Pressure Vessel (Existing)    30.00
Pressure Vessel (New)    45.00
Pressure Vessel Inspection by Owner-user:
25 or less on single statement (per vessel)    5.00
26 through 100 on single statement (per statement)    100.00
101 through 500 on single statement (per statement)    200.00
over 500 on single statement (per statement)    400.00
Elevator Inspections Existing Elevators:
Hydraulic    85.00
Electric    85.00


Handicapped    85.00
Other Elevators    85.00
Replacement Elevator Certificate    15.00
Elevator Inspections New Elevators:
Hydraulic    300.00
Electric    700.00
Handicapped    200.00
Other Elevators    200.00
Consultation and Review (per hour)    60.00
Escalators/Moving Walks    700.00
Remodeled Electric    500.00
Roped Hydraulic    500.00
Coal Mine Certification:
Mine Foreman    50.00
Temporary Mine Foreman    35.00
Fire Boss    50.00
Surface Foreman    50.00
Temporary Surface Foreman    35.00
Electrician underground    50.00
Electrician surface    50.00
Annual Electrical Recertification    35.00
Hoistman    50.00
Certification Retest (per section)    20.00
Certification Retest - Maximum Fee Charges    50.00
Hydrocarbon Mine Certifications:
Gilsonite Mine Foreman    50.00
Gilsonite Mine Examiner    50.00
Temporary Gilsonite Mine Foreman    35.00
Gilsonite Shot Firerer    50.00
Hoistman    50.00
Certification Retest (per section)    20.00
Certification Retest - Maximum Fee Charge    50.00
Photocopies, Search Fees, Printing
Black and White no special handling-per page    .25
Research, redacting, unstapling, restapling (under 1 hour)    15.00
More than 1 hour (per hour charge)    20.00
Color Printing- per page    .50


Certified Copies- per certification plus search fees if applicable    2.00
Electronic documents CD or DVD    2.00
Fax, plus telephone costs    .50
Department of Commerce
Commerce General Regulation
    In accordance with Section 13-1-2(3) the following fees are approved for the Department of Commerce for fiscal year 2011.
Administration
Commerce Department (All Divisions)
Booklets (or cost)
Priority Processing Fee    75.00
List of Licensees/Business Entities (or cost)    25.00
Photocopies (per copy)    .30
Verification of Licensure/Custodian of Record    20.00
Returned Check Charge    20.00
FBI Fingerprint File Search cost    20.00
BCI Fingerprint File Search cost    15.00
Fingerprint Processing Fee (Non-department)    10.00
GRAMA Requested Information Booklet, cost    10.00
Duplication Charge CD (Grama Record)    12.00
Administration
Motor Vehicle Franchise Act
Application Fee    83.00
Renewal Fee    83.00
Powersport Vehicle Franchise Act
Application Fee    83.00
Renewal Fee    83.00
Application Fee in addition to MVFA    27.00
Renewal Fee in addition to MVFA    27.00
Administration Late Renewal Fee    20.00
Pawnbroker
Pawnshop Registration Fee    250.00
Law Enforcement Registration Fee    2.00
Property Rights Ombudsman
Filing Request for Advisory Opinion    150.00
Land Use Seminar Continuing Education    25.00
Books - Citizens guide to Land Use (single copy)    15.00


Books - Citizens guide to Land Use (each for six or more copies)    9.00
Books - Citizens guide to Land Use (Case of 22 books)    132.00
Occupational & Professional Licensing
Acupuncturist
New Application Filing    110.00
License Renewal    63.00
Alarm Company
Company Application Filing    330.00
Company License Renewal    203.00
Agent Application Filing    60.00
Agent License Renewal    42.00
Alternative Dispute Resolution Provider
New Application Filing    85.00
License Renewal    63.00
Architect
New Application Filing    110.00
License Renewals    63.00
Education and Enforcement Surcharge    10.00
Armored Car
Armored Car Company Registration    330.00
Armored Car Company Renewal    203.00
Armored Car Security Officer Registration    60.00
Armored Car Security Officer Renewal    42.00
Armored Car Education Approval    300.00
Armored Car Education Renewal    103.00
Athletic Agents
New Application Filing    510.00
License Renewal    510.00
Athletic Trainer
New Application Filing    70.00
License Renewal    47.00
Building Inspector
New Application Filing    85.00
License Renewal    63.00
Certified Court Reporter
New Application Filing    45.00
License Renewal    42.00


Certified Dietician
New Application Filing    60.00
License Renewals    37.00
Certified Nurse Midwife
New Application Filing    100.00
License Renewal    63.00
Intern-New Application Filing    35.00
Certified Public Accountant
Individual CPA Application Filing    85.00
Individual License/Certificate Renewal    63.00
CPA Firm Application for Registration    90.00
CPA Firm Registration Renewal    52.00
Chiropractic Physician
New Application Filing    200.00
License Renewal    103.00
Contractor
New Application Filing-Primary Classification    210.00
License Renewals    113.00
New Application Filing-Secondary Classification    110.00
Change Qualifier fees    50.00
Corporation Conversion Fee    35.00
Controlled Substance
New Application Filing    90.00
License Renewal    68.00
Controlled Substance Handler
Facility New Application Filing    90.00
Facility License Renewal    68.00
Individual New Application Filing    90.00
Individual License Renewal    68.00
Controlled Substance Precursor
Distributor New Application Filing    210.00
Distributor License Renewal    113.00
Purchaser New Application Filing    110.00
Purchaser License Renewal    63.00
Cosmetologist/Barber
New Application Filing    60.00
License Renewal    52.00


Instructor Certificate    60.00
School New Application Filing    110.00
School License Renewal    110.00
Barber New Application Fee    60.00
School License Renewal    52.00
Barber Instructor Certificate    60.00
Deception Detection
Examiner New Application Filing    50.00
Examiner License Renewal    32.00
Intern New Application Filing    35.00
Intern License Renewal    32.00
Dentist
New Application Filing    110.00
License Renewals    63.00
Anesthesia Upgrade (new application)    60.00
Dental Hygienist
New Application Filing    60.00
License Renewal    37.00
Anesthesia Upgrade (new application)    35.00
Direct Entry Midwife
New Application Filing    100.00
License Renewal    63.00
Electrician
New Application Filing    110.00
License Renewal    63.00
Electrologist
New Application Filing    50.00
License Renewals    32.00
Instructor Certificate    60.00
School New Application Filing    110.00
School License Renewal    110.00
Engineer, Professional
New Application Filing    110.00
Engineer License Renewal    63.00
Structural Engineer New Application Filing    110.00
Structural Engineer License Renewal    63.00
Engineer


Education and Enforcement Surcharge    10.00
Environmental Health Scientist
New Application Filing    60.00
License Renewal    37.00
In Training: New Application Filing    60.00
Esthetician
New Application Filing    60.00
License Renewals    52.00
Instructor Certificate    60.00
Master Esthetician New Application Filing    85.00
Master Esthetician License Renewal    68.00
School New Application Filing    110.00
School License Renewal    110.00
Factory Built Housing
Dealer New Application Filing    30.00
Dealer License Renewal    30.00
On-site Plant Inspection ($50 per hour plus expenses)
Factory Built Housing Education and Enforcement Fee    75.00
Funeral Services
Director New Application Filing    160.00
Director License Renewal    88.00
Intern New Application Filing    85.00
Establishment New Application Filing    250.00
Establishment License Renewal    250.00
Genetic Counselor
New Application Filing    150.00
License Renewal    138.00
Geologist, Professional
New Application Filing    150.00
Geologist
License Renewal    123.00
Education and Enforcement Fund    15.00
Handyman Affirmation
Handyman Exemption Registration/Renewal    35.00
Health Facility Administrator
New Application Filing    120.00
License Renewals    83.00


Hearing Instrument Specialist
New Application Filing    150.00
License Renewal    103.00
Intern New Application Filing    35.00
Hunting Guide
New Application Filing    75.00
License Renewal    50.00
Landscape Architect
New Application Filing    110.00
License Renewal    63.00
Examination Fee Record    30.00
Education and Enforcement Fund    10.00
Land Surveyor
New Application Filing    110.00
License Renewals    63.00
Education and Enforcement Surcharge    10.00
Marriage and Family Therapist
New Application Filing    120.00
License Renewal    93.00
Intern New Application Filing    85.00
Externship New Application Filling    85.00
Massage
Therapist New Application Filing    60.00
Therapist License Renewal    52.00
Apprentice New Application Filing    35.00
Medical Language Interpreter
New Application Filing    50.00
Nail Technician
New Application Filing    60.00
License Renewal    52.00
Instructor Certificate    60.00
School New Application Filing    110.00
School License Renewal    110.00
Naturopathic Physician
New Application Filing    200.00
License Renewals    103.00
Nursing


Licensed Practical Nurse New Application Filing    60.00
Licensed Practical Nurse License Renewal    58.00
Registered Nurse New Application Filing    60.00
Registered Nurse License Renewal    58.00
Advanced Practice RN New Application Filing    100.00
Advanced Practice RN License Renewal    68.00
Advanced Practice RN-Intern New Application Filing    35.00
Certified Nurse Anesthetist New Application Filing    100.00
Certified Nurse Anesthetist License Renewal    68.00
Educational Program Approval-Initial Visit    500.00
Educational Program Approval-Follow-up    250.00
Medication Aide Certified New Application Filing    50.00
Medication Aide Certified License Renewal    42.00
Occupational Therapist
Occupational Therapist New Application Filing    70.00
Occupational Therapist License Renewal    47.00
Occupational Therapist Assistant New Application Filing    70.00
Occupational Therapist Assistants License Renewal    47.00
Optometrist
New Application Filing    140.00
License Renewal    93.00
Outfitter
New License Filing    150.00
Renewal License Fee    50.00
Osteopathic Physician and Surgeon
New Application Filing    200.00
License Renewals    183.00
Pharmacy
Pharmacist New Application Filing    110.00
Pharmacist License Renewal    63.00
Pharmacy Intern New Application Filing    100.00
Pharmacy Technician New Application Filing    60.00
Pharmacy Technician License Renewal    47.00
Pharmacy, Class A New Application Filing    200.00
Pharmacy, Class A License Renewal    103.00
Pharmacy, Class B New Application    200.00
Pharmacy, Class B License Renewal    103.00


Pharmacy, Class C New Application    200.00
Pharmacy, Class C License Renewal    103.00
Pharmacy, Class D New Application    200.00
Pharmacy, Class D License Renewal    103.00
Pharmacy, Class E New Application    200.00
Pharmacy, Class E License Renewal    103.00
Physical Therapy
New Application Filing    70.00
License Renewal    47.00
Physical Therapy Assistant
New Application Filing    60.00
License Renewal    47.00
Physician/Surgeon
New Application Filing    200.00
License Renewal    183.00
Physician Assistant
New Application Filing    180.00
License Renewals    123.00
Plumber
New Application Filing    110.00
License Renewals    63.00
Podiatric Physician
New Application Filing    200.00
License Renewal    103.00
Pre-Need Funeral Arrangement
Sales Agent New Application Filing    85.00
Sales Agent License Renewal    73.00
Private Probation Provider
New Application Filing    85.00
License Renewal    63.00
Professional Counselor
New Application Filing    120.00
License Renewals    93.00
Professional Counselor Intern New Application Filing    85.00
Professional Counselor Externship    85.00
Psychologist
New Application Filing    200.00


License Renewal    128.00
Certified Psychology Resident New App Filing    85.00
Radiology
Radiology Technologist New Application Filing    70.00
Radiology Technologist License Renewal    47.00
Radiology Practical Technologist New Application Filing    70.00
Radiology Practical Technologist License Renewal    47.00
Recreation Therapy
Master Therapeutic Recreational Specialist New Application Filing    70.00
Master Therapeutic Recreational Specialist License Renewal    47.00
Therapeutic Recreational Specialist New Application Filing    70.00
Therapeutic Recreational Specialist License Renewal    47.00
Therapeutic Recreational Technical New License Application    70.00
Therapeutic Recreational Technician License Renewal    47.00
Residence Lien Recovery Fund
Initial Assessment    195.00
Registration Processing Fee-Voluntary Registrants    25.00
Post-claim Laborer Assessment    20.00
Beneficiary Claim Fee    120.00
Laborer Beneficiary Claim Fee    15.00
Reinstatement of Lapsed Registration    50.00
Late Fee    20.00
Special Assessment Fee    75.00
Certificate of Compliance Fee    30.00
Respiratory Care Practitioner
New Application Filing    60.00
License Renewal    52.00
Security Services
Contract Security Company Application Filing    330.00
Contract Security Company Renewal    203.00
Replace/Change Qualifier    50.00
Education Program Approval    300.00
Education Program Approval Renewal    103.00
Armed Security Officer New Application Filing    60.00
Armed Security Officer New License Renewal    42.00
Unarmed Security Officer New Application Filing    60.00
Unarmed Security Officer New License Renewal    42.00


Social Worker
Clinical Social Worker New Application Filing    120.00
Clinical Social Worker License Renewal    93.00
Certified Social Worker New Application Filing    120.00
Certified Social Worker License Renewal    93.00
Certified Social Worker Intern New    85.00
Social Work
Certified Social Worker Externship    85.00
Social Worker
Social Service Worker New Application Filing    85.00
Social Service Worker License Renewal    78.00
Speech Language Pathologist/Audiologist
Speech Language Pathologist New Application Filing    70.00
Speech Language Pathologist License Renewal    47.00
Audiologist New Application Filing    70.00
Audiologist License Renewal    47.00
Speech Language Pathologist / Audiologist
Speech Language Pathologist and Audiologist New Application Filing    70.00
Speech Language Pathologist and Audiologist License Renewal    47.00
Substance Abuse Counselor (Licensed)
New Application Filing    85.00
Substance Abuse Counselor, (Licensed)
License Renewal    78.00
Certified Substance Counselor    70.00
Certified Abuse Counselor Intern    70.00
Certified Substance Abuse Extern    70.00
Veterinarian
New Application Filing    150.00
License Renewal    73.00
Intern New Application Filing    35.00
Vocational Rehab Counselor
New Application Filing    70.00
License Renewal    47.00
Other
Inactive/Reactivation/Emeritus License    50.00
Temporary License    50.00
Late Renewal Fee    20.00


License/Registration Reinstatement    50.00
Duplicate License    10.00
Disciplinary File Search (per order document)    12.00
Change Qualifier Fee    50.00
UBC Seminar Fees
UBC Building Permit surcharge (Statute)
State Construction Registry Fees On-line
Notice of Commencement    7.50
Appended Notice of Commencement - On-line    7.50
Preliminary Notice    1.00
Notice of Completion    7.50
Required Notifications
Requested Notifications    10.00
Receipt Retrieval (Within 2 years)    1.00
Receipt Retrieval (Beyond 2 years)    5.00
Public Search    1.00
Annual Account Setup Fee (Auto Bill to Credit Card)    60.00
Annual Account Setup Fee (Invoice)    100.00
State Construction Registry Fees Off-line
Notice of Commencement    15.00
Appended Notice of Commencement - On-line    15.00
Preliminary Notice    6.00
Notice of Completion    15.00
Required Notifications    6.00
Requested Notifications    25.00
Receipt Retrieval (Within 2 years)    6.00
Receipt Retrieval (Beyond 2 years)    12.50
Public Search
Annual Account Setup Fee (Auto Bill to Credit Card)    75.00
Annual Account Setup Fee (Invoice)    125.00
Securities
Securities Registration
Qualification Registration    300.00
Notification Registration    300.00
Coordinated Registration    300.00
Transactional Exemptions
Transactional Exemptions    60.00


No-action and Interpretative Opinions    120.00
Licensing
Agent    60.00
Broker/Dealer    200.00
Investment Advisor (New and Renewal)    100.00
Investment Advisor Representative (New and Renewal)    50.00
Certified Dealer
New and Renewal    500.00
Certified Adviser
New and Renewal    500.00
Covered Securities Notice Filings
Investment Companies    600.00
All Other Covered Securities    100.00
Late Fee Rule 506 Notice Filing (>15 days after sale)    500.00
Federal Covered Adviser
New and Renewal    100.00
Securities Exemptions
Securities Exemptions    60.00
Other
Late Renewal Fee    20.00
Fairness Hearing    1,500.00
Statute Booklet
Rules and Forms Booklet (Excluding SCOR)
Small Corp. Offering Registration (SCOR)
Postage and Handling
Consumer Protection
Charitable Solicitation Act
Charity    100.00
Professional Fund Raiser    250.00
Telephone Solicitation
Telemarketing Registration    250.00
Health Spa
Health Spa    100.00
Credit Services Organization
Credit Services Organization    250.00
Debt Management Services Organizations    250.00
Business Opportunity Disclosure Register


Exempt    100.00
Approved    200.00
Child Protection Register
Child Protection Registry Fee (per e-mail)    .005
    Rate up to 20,000 and 40,000 units per calendar month, discounted thereafter.
Child Protection Registry
Step Volume 20,000-40,000 units in a month ($.00485)
    Variable quantity. Previous fee is $.005. 3% discount off previous step for each additional 20,000 units in calendar month. 3% discount for transactions 40-60K and each 20K step thereafter in a calendar month.
3% discount off previous step for each additional 20,000 units in calendar month
Pawnshop Registry
Out of State Pawnshop Database Request    750.00
Pawnshop/2nd hand store Registration Fee    250.00
Law Enforcement Registration Fee    2.00
Proprietary Schools
Initial Application    250.00
Renewal Application (1% of gross)
Registration Review (1% of gross)
Miscellaneous Fees
Late Renewal Fee    25.00
Microcassette Copying (per tape)
Corporations and Commercial Code
Articles of Incorporation
Domestic Profit    70.00
Domestic Nonprofit    30.00
Foreign Profit    70.00
Foreign Nonprofit    30.00
Reinstatement
Profit    70.00
Requalification/Reinstatement
Nonprofit    30.00
Changes of Corporate Status
Amend/Restate/Merge-Profit    37.00
Amend/Restate/Merge-Nonprofit    17.00
Amendment-Foreign    37.00


Pre-authorization of document    25.00
Statement of Correction    12.00
Conversion    37.00
Annual Report
Profit    15.00
Nonprofit    10.00
Limited Partnership    15.00
Limited Liability Company    15.00
On-line    15.00
Change Form    15.00
Certification
Corporate Standing    12.00
Corporate Standing-Long Form    20.00
Comerical Registered Agent
Registration    52.00
Commerical Registered Agent
Changes    52.00
Terminations    52.00
Corporation Search
In House    10.00
Limited Partnership
Certificate/Qualification    70.00
Reinstate    70.00
Amend/Restate/Merge    37.00
Statement of Correction    12.00
Conversion    37.00
DBA
Registration    22.00
Renewals    22.00
Business/Real Estate Investment Trust    22.00
Trademark/Electronic Trademark
Initial Application and 1st Class Code    50.00
Each Additional Class Code    25.00
Renewals    50.00
Assignments    25.00
Unincorporated Cooperative Association
Articles of Incorporation/Qualification    22.00


Annual Report    7.00
Limited Liability Company
Articles of Organization/Qualification    70.00
Reinstate    70.00
Amend/Merge    37.00
Statement of Correction    12.00
Conversion    37.00
Other
Late Renewal Fee    10.00
Summons    12.00
Out of State Motorist Summons    12.00
Collection Agency Bond    32.00
Unregistered Foreign Business Fee    12.00
Foreign Name Registration    22.00
Statement of Certification    12.00
Name Reservation    22.00
Telecopier Transmittal    5.00
Telecopier Transmittal (per page)    1.00
Commercial Code Lien Filing
UCC I Filings - Per Page    12.00
UCC Addendum - Per Page    12.00
UCC III Assignment/Amendment    12.00
UCC III Continuation    12.00
UCC III Termination
CFS-1    12.00
CFS Addendum    12.00
CFS-3    12.00
CFS-2    12.00
CFS Registrant Fee    25.00
Master List    25.00
Lien Search
Search    12.00
Transactions Through Utah Interactive
Registered Principal Search    3.00
Business Entity Search - principals    1.00
Certificate of Good Standing    12.00
Subscription Fee    60.00


UCC Searches    12.00
List Compilation Customized
One Stop Business Registration
Real Estate
Appraisers
Licensed and Certified-Application    350.00
Licensed and Certified-Renewal    350.00
National Register (Cost or )    50.00
Temporary Permit    100.00
Appraiser Trainee Registration    100.00
Appraiser expert witness fee    200.00
Appraiser Trainer Renewal    100.00
Appraisal Management Company
Appraisal Management Company    350.00
Appraisal Management Company Renewal    350.00
Broker/Sales Agent
New Application (2 year)    100.00
Renewal    30.00
Broker/Sales Agent:
Activation    15.00
New Company    200.00
Company Broker Change    15.00
Verification (Per Copy)    20.00
General Division Fees
Duplicate License    10.00
Certifications/Computer Histories    20.00
Late Renewal Fee (except for Mortgage which is already $50)    50.00
Reinstatement Fee    100.00
Branch Office    200.00
No Action Letter    120.00
Mortgage Broker
Mortgage Lender Individual / PLM / ALM -Application    100.00
Mortgage Lender Individual / PLM - Renewal    30.00
Mortgage Lender Entities-Application    200.00
Mortgage Lender Entities-Renewal    203.00
Mortgage DBA Fee    200.00
Activation Fee    15.00


Subdivided Land:
Exemption-HUD    100.00
Subdivided Land
Exemption: Water Corporation    50.00
Temporary Permit    100.00
Subdivided Land:
Application    500.00
Per unit charge over 30    3.00
Inspection Deposit    300.00
Consolidation    200.00
Per unit charge    3.00
Renewal Report    203.00
Timeshare and Camp Resort:
Salesperson-New and Renewal    100.00
Registration    500.00
Per unit charge over 100    3.00
Inspection Deposit    300.00
Consolidation    200.00
Per unit charge    3.00
Temporary Permit    100.00
Renewal Reports    203.00
Supplementary Filing Fee
Supplementary Filing Fee    200.00
Mortgage Education
Mortgage Education Fee - Individual    36.00
Mortgage Education Fee-Entity    50.00
Mortgage Prelicense School Certification    100.00
Mortgage Prelicense Instructor Certification    50.00
Mortgage Branch Schools    100.00
Mortgage Continuing Education Course Certification    70.00
Mortgage Continuing Education Instructor Certification    50.00
Mortgage Out of State Records Inspection fee    500.00
Real Estate Education
Education
Real Estate Education Broker    18.00
Real Estate Education Agent    12.00
Certifications


Real Estate Prelicense School Certification    100.00
Real Estate Prelicense Instructor Certification    50.00
Real Estate Education
Real Estate Continuing Education Course Certification    70.00
Real Estate Continuing Education Instructor Certification    50.00
Certifications
Real Estate Branch Schools    100.00
Appraiser Prelicense Course Certification    70.00
Appraiser Prelicense Instructor Certification    50.00
Other
Trust Account Seminar    5.00
No Action Letter    120.00
Insurance Department
Insurance Department Administration
    In accordance with Section 31A-3-103 the following fees are approved for the Insurance Department for fiscal year 2011.
Administration
Global license fees for Admitted Insurers
Certificate of Authority-initial license application    1,000.00
Certificate of Authority-renewal    300.00
Certificate of Authority - Late Renewal    350.00
Certificate of Authority-Reinstatement    1,000.00
Certificate of Authority-amendment    250.00
Form A Filing    2,000.00
Redomestication Filing    2,000.00
Organizational Permit for Mutual Insurer    1,000.00
Insurer Examinations - Agency Cost
Global Service Fees for Admitted Insurers
Zero premium volume    700.00
More than $0 to less than $1M premium volume    700.00
$1M to less than $3M premium volume    1,100.00
$3M to less than $6 M premium volume    1,550.00
$6M to less than $11M premium volume    2,100.00
$11M to less than $15M premium volume    2,750.00
$15M to less than $20M premium volume    3,500.00
$20M or more in premium volume    4,350.00
Global License Fees for Surplus Lines Insurer; Other Organization; Accredited/Trusteed

Reinsurer
Surplus Lines Insurer and Accredited/Trusteed Reinsurer
Initial license application    1,000.00
Renewal    300.00
Late Renewal    350.00
Reinstatement    1,000.00
Other Organization
Initial License Application    250.00
Renewal    200.00
Late Renewal    250.00
Reinstatement    250.00
Global Service Fee for Surplus Lines Insurer; Other Organization;
Accredited/Trusteed Reinsurer    200.00
Viatical Settlement Provider Fees
Initial license application    1,000.00
Renewal    300.00
Late Renewal    350.00
Reinstatement    1,000.00
Annual service fee    600.00
Global individual license fee
Res/non-res full line producer license or renewal per two-year license period
Initial, or renewal if renewed prior to renewal deadline    70.00
Reinstatement of Lapsed License    120.00
Res/non-res limited line producer license or renewal per two-year licensing period
Initial or renewal if renewed prior to renewal deadline    45.00
Reinstatement of lapsed license    95.00
Res/non-res full line producer license or renewal per two-year license period
Dual Title License Form Filing    25.00
Addition of producer classification or line of authority to individual producer license    25.00
Global Full Line and Limited Line Agency License Fee
Res/non-res initial or renewal license if renewed prior to renewal deadline    75.00
Reinstatement of lapsed license    125.00
Addition of agency class or line of authority to agency license    25.00
Resident Title initial or renewal license if renewed prior to renewal deadline    100.00
Resident Title Reinstatement of Lapsed License    150.00
Health insurance purchasing alliance per annual licensing period
Res/non-res initial or renewal license if renewed prior to renewal deadline    500.00


Late Renewal    550.00
Reinstatement of lapsed license    550.00
Continuing Education Fees
CE provider initial or renewal license, if renewed prior to renewal deadline    250.00
CE provider reinstatement of lapsed license    300.00
CE provider post approval or $5 per hour, whichever is more    25.00
Other fees
Photocopy per page    .50
Copy complete Annual Statement/Copy    40.00
Production of Lists
Printed per page (information already in list format)    1.00
Electronic
Base fee(due with request):1 CD and up 30 minutes of staff time    45.00
Additional Fee(bill by invoice): each additional 30 minutes or fraction thereof    45.00
Additional CD(per CD)    2.00
Other fees
Accepting Service of legal process    10.00
Returned check charge    20.00
Workers comp schedule    5.00
Address Correction Fee    35.00
Compliance and Enforcement Fines (not a fee, but fines collected from licensees)    350,000.00
Dedicated Credit Fees
Fraud Division investigative recovery    300,000.00
    Total estimated revenue for FY 2011 = $300,000.
Title Insurance regulation assessment    75,000.00
Relative Value Study Book    10.00
Mailing fee for books    3.00
Fingerprinting Fee
Bureau of Criminal Investigation(BCI)    15.00
Federal Bureau of Investigation    19.25
Captive Insurer Fees
Initial license application    200.00
Initial license application review (actual costs incurred)
Initial license issuance    5,000.00
Renewal    5,000.00
Late Renewal    5,050.00
Reinstatement    5,050.00


Electronic commerce dedicated fees
E-commerce and internet technology services fees
Insurer: admitted, surplus lines    75.00
Captive Insurer    250.00
Other organization and vertical settlement provider    50.00
CE Provider    20.00
Agency    10.00
Individual    5.00
Access to rate and form filing database
Base fee (1 DVD and up to 30 minutes access and staff help)    45.00
Additional fee(each additional 30 minutes or fraction thereof)    45.00
Additional DVD(per DVD)    5.00
Electronic commerce dedicated fees
Database access    3.00
Paper filing process fee    5.00
Paper application processing fee    25.00
Restricted Revenue Fees
Bail Bond Agency (annual license period)
Resident initial or renewal license if renewed prior to renewal deadline    250.00
Reinstatement of lapsed license    300.00
Restricted Special Revenue Fees
Title Insurance Recovery, Education, and Research Fund
Initial Title Agency License    1,000.00
Renewal Title Agency License
Band A-$0-$1 million premium volume    125.00
Band B->$1-$10 million premium volume    250.00
Band C->$10-$20 million premium volume    375.00
Band D->$20 million premium volume    500.00
Individual Title Licensee Initial or Renewal License    15.00
Professional Employers Organization(PEO)
PEO - not certified by an Assurance Org. - Initial/Renewal    2,000.00
Late Renewal or Reinstatement    2,050.00
PEO - certified by an Assurance Organization - Initial    2,000.00
PEO - certified by an Assurance Organization - Renewal    1,000.00
Late Renewal or Reinstatement    1,050.00
PEO - small operator - Initial    2,000.00
PEO - small operator - Renewal    1,000.00


Late Renewal or Reinstatement    1,050.00
Economic Development and Revenue
Utah State Tax Commission
Tax Administration
    In accordance with Section 59-1-210(26) the following fees are approved for the Utah State Tax Commission for fiscal year 2011.
Administration Division
Administration
Liquor Profit Distribution Fee    6.00
Tax Commission - All Programs
Certified Document Fee    5.00
Convenience Fee for tax payments and other authorized transactions
    Not to exceed 3%.
Faxed Document Processing Fee per Page    1.00
Record Research Fee    6.50
Photocopies (over 10 copies) per Page    .10
Research Fee (special requests) per Hour    20.00
Technology Management
Custom Programming Fee, per Hour    85.00
Data Processing Set-Up    55.00
Tax Processing Division
Motor Fuel License    30.00
Special Fuel License    30.00
Cigarette Tax License    30.00
Cigarette Tax License - Renewal    20.00
Tax Payer Services
Lien Subordination (not to exceed)    300.00
Tax Clearance Fee    50.00
Motor Vehicles
Aircraft Registration Fee    3.00
Electronic Payment Fee for authorized Motor Vehicle transactions (up to)    3.00
IFTA Decal Fee / Set    4.00
IFTA Reinstatement Fee    100.00
Motor Vehicle Information    3.00
Motor Vehicle Information via the Internet    1.00
Motor Vehicle Transaction Fee - per standard unit    1.37
    UCA 59-2-406-3(c) requires CPI adjustment each year.


Special Group Plate Fee (plus $5 standard plate fee)-Inventory ordered before July 1, 2003    5.50
Special Group Plate Programs-New Programs or inventory reorders after July 1, 2003
New program start-up or significant program changes - per program    3,900.00
Extra Plate Costs (per decal set ordered)    2.92
Extra Handling Cost for Special Group Plates (per decal set ordered)    2.40
Postage charge per decal set ordered and to be mailed (for centralized distribution)    2.20
Special Group Logo Decals
    0.29 to 6.76 per set (cost depends on number of colors and quantity ordered)
Special Group Slogan Decals
    0.19 to 2.20 per set (cost depends on quantity ordered)
Decal Replacement Fee - Parks and Recreation    4.00
Temporary Permit - Motor Vehicles (individual permit)    6.00
Decal Replacement Fee - Motor Vehicles    1.00
Sample License Plates    5.00
Motor Carrier Cab Card    3.00
Motor Carrier Duplicate Registration    3.00
Motor Vehicle Enforcement Division
Temporary Permit - Motor Vehicle Enforcement (permit sales to dealers - bulk) (up to)    12.00
    This fee was previously set in statute. S.B. 106 (2007 General Session), Motor Vehicle Business Fee Amendments, allows the Commission to collect under the procedures set forth in UCA 63-38-3.2.
Dismantler's Retitling Inspection Fee (charge to recind permit)    50.00
Salvage Vehicle Inspection Fee    50.00
Electronic Payment Fee for MV Temporary Permit Books (per book)    3.00
Electronic Payment Fee for MV Dealer Permit Penalties (per penalty)    1.00
Electronic Payment Fee for MV Salvage Buyer's License (per license)    3.00
In-transit Permit fee (96-hour)    2.50
Motor Vehicle Manufacturer's Plates - Purchase    10.00
Motor Vehicle Manufacturer's Plate - Renewal    8.50
Motor Vehicle Dealer Plates - Purchase    12.00
Motor Vehicle Dealer Plate - Renewal    10.50
Motor Vehicle Dismantler's Plates - Purchase    10.00
Motor Vehicle Dismantler's Plate - Renewal    8.50
Motor Vehicle Transporter's Plates - Purchase    10.00
Motor Vehicle Transporters Plate - Renewal    8.50
Motor Vehicle Manufacturer's/Remanufacturer's License    102.00


Motor Vehicle Dealer License - New    127.00
Motor Vehicle Transporter's License    51.00
Small Trailer Dealer License    51.00
Motor Vehicle Body Shop License    112.00
Used Motor Vehicle Dealer License    127.00
Motor Vehicle Dismantler's License    102.00
Motor Vehicle Salesman's License    31.00
Motor Vehicle Salesman's License Transfer    5.00
Motor Vehicle Crusher's License    102.00
Used Motor Cycle Dealer License    51.00
New Motor Cycle Dealer License    51.00
Representative License    26.00
Motor Vehicle Dealer additional place of business    26.00
Distributor's License    61.00
Department of Community and Culture
State History
    In accordance with Section 63J-1-504, the following fees are approved for the Division of State History for fiscal year 2011.
Administration
Photo Sales    10.00
Sales of Research Center Document Copies    2.59
Sales of Literature Search Services    49.66
    These fees may apply to one or more programs within the State History Line Item.
Division of Arts and Museums
    In accordance with Section 63J-1-504, the following fees are approved for the Division of Arts and Museums for fiscal year 2011.
Administration
Arts in Education Residency Fee    1,880.00
Workshop Registrations    25.00
Conference Registration Individual Registration    75.00
Conference Registration Sponsorships    2,500.00
Change Leader Institute Fee    375.00
Product Sales    30.00
Traveling Exhibit    125.00
    These fees may apply to one or more programs within the Arts and Museum Line Item.


State Library
    In accordance with Section 63J-1-504, the following fees are approved for the State Library for fiscal year 2011.
Administration
Lost Library Materials Charge    20.00
Service to States for Basic Braille Services (Per Patron)    75.00
Service to States for Full Service (Wyoming)    105,875.00
Service to LDS Church for Braille Services (per unit)    1.75
Library of Congress Backup Service Fee    786,800.00
Bookmobile Cost Reimbursement from Paiute County    15,548.00
Bookmobile Cost Reimbursement from Wayne County    26,868.00
Bookmobile Cost Reimbursement from Sanpete County    83,415.00
Bookmobile Cost Reimbursement from Garfield County    34,642.00
Bookmobile Cost Reimbursement from Iron County    130,521.00
Bookmobile Cost Reimbursement from Kane County    40,890.00
Bookmobile Cost Reimbursement from Carbon County    95,669.00
Bookmobile Cost Reimbursement from Sevier County    44,898.00
Bookmobile Cost Reimbursement from Millard County    116,342.00
Bookmobile Cost Reimbursement from Juab County    42,251.00
Bookmobile Cost Reimbursement from Cache County    81,553.00
Bookmobile Cost Reimbursement from Rich County    2,702.00
Bookmobile Cost Reimbursement from Utah County    113,816.00
Bookmobile Cost Reimbursement from Tooele County    128,009.00
Bookmobile Cost Reimbursement from San Juan County    98,023.00
Cataloging Services Per Unit    1.00
Cataloging Express Services Utilization Fee    .50
Cataloging Express Services Fee Overage Fee    1.00
    These fees may apply to one or more programs within the State Library Line Item.
Housing and Community Development
    In accordance with Section 63J-1-504, the following fees are approved for the Division of Housing and Community Development for fiscal year 2011.
Ethnic Office
State Community Service Office Homeless Summit    25.00
Commission on Volunteers Conference on Service    119.00
Commission on Volunteers Youth Leadership Summit    25.00
Commission on Volunteers Quarterly Member Training    25.00


Homeless Management Information System Participant Fee    26,800.00
Private Activity Bond Application Fee (Under $3 million)    1,500.00
Private Activity Bond Application Fee ($3 Million to $5 Million)    2,000.00
Private Activity Bond Application Fee (Over $5 Million)    3,000.00
Private Activity Bond Resubmission Fee (Under $3 Million)    750.00
Private Activity Bond Resubmission Fee ($3 Million to $5 Million)    1,000.00
Private Activity Bond Resubmission Fee ( Over $5 Million)    1,500.00
Private Activity Bond Extension Fee    4,000.00
    These fees may apply to one or more programs within the Housing and Community Development Line Item.
Governor's Office of Economic Development
Office of Tourism
    In accordance with Section 63J-1-504, the following fees are approved for the Office of Tourism for fiscal year 2011.
Administration
Map Sales    1.00
Calendars - Envelopes    .50
Calendars Bulk    8.00
Calendars Bulk State Agencies    6.00
Calendars - Employees    5.00
    These fees may apply to one or more programs within the Office of Tourism Line Item.
Incentive Funds
    In accordance with Section 63J-1-504, the following fees are approved for the Incentives line item and Pete Suazo Utah Athletic Commission for fiscal year 2011.
Incentives/Pete Suazo Utah Athletic Commission
CMC Amateur Boxing Fee > 200 Seats    100.00
CMC Amateur Boxing Fees 200 - 500 Seats    200.00
CMC Amateur Boxing Fees 500 - 1,00 Seats    300.00
CMC Amateur Boxing Fees 1,000 - 3,000 Seats    400.00
CMC Amateur Boxing Fees 3,000 - 5,000 Seats    600.00
CMC Amateur Boxing Fees 5,000 - 10,000 Seats    1,000.00
CMC Amateur Boxing Fees 10,000+ Seats    2,000.00
Conference Registration > 200 Seats    100.00
Conference Registration 200 - 500 Seats    200.00
Conference Registration 500 - 1,000 Seats    300.00
Conference Registration 1,000 - 3,000 Seats    400.00


Conference Registration 3,000 - 5,000 Seats    600.00
Conference Registration 5,000 - 10,000 Seats    1,000.00
Conference Registration 10,000+ Seats    2,000.00
Unarmed Combat Fees > 200 Seats    100.00
Unarmed Combat Fees 200 - 500 Seats    200.00
Unarmed Combat Fees 500 - 1,000 Seats    300.00
Unarmed Combat Fees 1,000 - 3,000 Seats    400.00
Unarmed Combat Fees 3,000 - 5,000 Seats    600.00
Unarmed Combat Fees 5,000 to 10,000 Seats    1,000.00
Unarmed Combat Fees 10,000+ Seats    2,000.00
License Fees - Contest Promoters    100.00
License Fees - Non Contest Promoters    25.00
Utah Science Technology and Research Governing Authority
Utah Science Technology and Research Governing Authority
    In accordance with Section 63J-1-504, the following fees are approved for the Utah Science, Technology, and Research Governing Authority for fiscal year 2011.
Technology Outreach
Search Fee    50.00
Editing Fee    400.00
Writing Fee    600.00
Submission Fee    150.00
Writing Submission Fee - 1st Proposal    750.00
Writing Submission Fee - 2nd Proposal    2,000.00
Health & Human Services
Department of Health
Executive Director's Operations
    In accordance with Section 26-1-6 and 63J-1-504, the following fees are approved for the Department of Health for fiscal year 2011.
Center for Health Data
Public Use Data Sets - Single Year License Fee for Public Agencies and Non-Profit Organizations
Inpatient, Ambulatory Surgery, and Emergency Department Encounter
File I - for the latest year only    1,575.00
File III - for the latest year only    250.00
Public Use Tapes - Multi-Year License Fee - Existing User
Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
File I - multiple year data set (3 years prior to current year)    1,500.00


File III - multiple year data set (3 years prior to current year)    250.00
Public Use Secondary Release License, Files I per year
First year (5 copies)    375.00
Annual renewal fee (5 copies)    375.00
Additional copies (in excess of 5)    50.00
Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
Public Use Data Set - Single Year License Fee for Private Sector Agencies Organizations
File I - for the latest year only    3,150.00
File III - for one year only    1,050.00
Public Use Data Set, Multi Year License Fee for Private Sector Agencies - Existing User
File I - multiple year data set (3 years prior to current year)    3,000.00
File III - multiple year data set (3 years prior to current year)    1,000.00
Public Use Data Set - Single Year License Fee for Data Suppliers
File I - for the latest year only
Large System/Corporation (>35,000 discharges per year)    3,150.00
Large Single Hospital or Multiple Hospital    1,575.00
    (5,000-35,000 discharges per year)
Small or Medium Single Hospital (<5,000 discharges per year)    525.00
Private Sector Secondary Release License, File I - III, per year
First Year (5 copies)    1,050.00
Annual renewal fee (5 copies)    525.00
Additional copies (in excess of 5)    50.00
Financial Database    50.00
Research Data Set License Fee
Inpatient, Ambulatory Surgery, and Emergency Department Encounter Research Data Set
Latest Year    3,150.00
Three years prior    3,000.00
Research Data Set Secondary Release License Fee
Inpatient data set for the latest year    1,500.00
Ambulatory surgery data set for the latest year    750.00
Emergency Department encounter data set for the last year    750.00
Research Data Set for Federal Databases with Secondary Release License Fee
Inpatient data set for the latest year    4,500.00
Ambulatory surgery data set for the latest year    4,500.00
Multi-Year Healthcare Effectiveness Data and Information Set License Fee
Public, Educational, Non-profit Research Organizations
File I - Latest Year (per data set)    1,050.00


File II - Previous Year (per data set)    750.00
File III - Any Earlier Years (per data set)    500.00
Private Sector Agencies
File I - Latest Year (per data set)    1,575.00
File II - Previous Year (per data set)    1,250.00
File III - Any Earlier Years (per data set)    1,000.00
Health Maintenance Organization or Preferred Provider Organization Enrollee Satisfaction Survey Data Set License Fee
Public, Educational, Non-profit Research Organizations
File I - Latest Year (per data set)    1,050.00
File II - Previous Year (per data set)    750.00
File III - Any Earlier Years (per data set)    500.00
Private Sector Agencies
File I - Latest Year (per data set)    1,575.00
File II - Previous Year (per data set)    1,250.00
File III - Any Earlier Years (per data set)    1,000.00
Data Suppliers (contributing Health Maintenance Organizations or Preferred Provider Organizations)
File I - Latest Year (per data set)    420.00
File II - Previous Year (per data set)    300.00
File III - Any Earlier Years (per data set)    200.00
Data Suppliers (Non-contributing Health Maintenance Organizations or Preferred Provider Organizations)
File I - Latest Year (per data set)    840.00
File II - Previous Year (per data set)    600.00
File III - Any Earlier Years (per data set)    400.00
Fee for Data Suppliers Purchases
Hard Copy Reports Miscellaneous    10.00
Standard Report 1 - Inpatient, Emergency    50.00
Standard Report 1 - Ambulatory Surgery    50.00
Hospital Financial Report    50.00
Special Reports    15.00
Special Data Request, per hour, ($70 minimum)    55.00
Other Fees
Data suppliers' special data request, per hour    35.00
Data Management Fees for Reprocessing - Data Errors - To cover costs of processing resubmissions of data with system errors (may be waived as incentive for timely

resubmission)    39.90
Birth Certificate
Initial Copy    18.00
Additional Copies    8.00
Stillbirth    15.00
Affidavit    25.00
Heritage Birth Certificate    28.00
Book Copy of Birth Certificate    21.00
Adoption    55.00
Expedite Fee    12.00
Death Certificate
Initial Copy    16.00
Additional Copies    8.00
Burial Transit Permit    7.00
Disinterment Permit    25.00
Paternity Search, per hour (1 hour minimum)    16.00
Delayed Registration    55.00
Marriage and Divorce Abstracts    16.00
Legitimation    55.00
Adoption Registry    25.00
Adoption Expedite Fee    25.00
Death Research, per hour (1 hour minimum)    9.00
Court Order Name Changes    25.00
Court Order Paternity    55.00
On-line Access to Computerized Vital Records, per month    12.00
Ad-hoc Statistical Requests, per hour    45.00
Disease Control and Prevention
Director's Office
Laboratory General
Expert Testimony Fee (Portal to Portal), per hour    78.75
Administrative retrieval and copy fee
1-15 copies    20.00
each additional copy    1.00
GRAMA Request Administrative Fee
1-15 copies    25.00
each additional copy    1.00
Office of the Medical Examiner


Autopsy
Non-Jurisdictional Case (plus cost of body transportation)    2,000.00
External Examination, Non-Jurisdictional Case (plus transportation)    500.00
Use of Office of Medical Examiner facilities and assistants for autopsies    500.00
Use of Office of Medical Examiner facilities and assistants for external exams    300.00
Reports
First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No Charge
All other requestors and additional copies    35.00
Miscellaneous Office of Medical Examiner case file papers
First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No Charge
All other requestors and additional copies    35.00
Miscellaneous non-Office of Medical Examiner case file papers
All requestors cost for non-Office of Medical Examiner copies per file request    50.00
Cremation Authorization Fee
Review and authorize cremation    100.00
Court
Preparation, consultation, and appearance on non-Office of Medical Examiner Criminal and Civil cases. per hour charge    400.00
    Portal to portal expenses including travel costs and waiting time.
Consultation as Medical Examiner on Office of Medical Examiner cases. Portal to portal expenses including travel costs and waiting time, per hour charge    400.00
Photographic and Video Services
Color negatives from slides    2.50
Slide Duplication    3.50
Film - 24 Exposure Roll    5.00
Film - 36 Exposure Roll    6.00
Glass Slides    10.00
X-rays    10.00
Digital Image copied from Digital Source - Flat fee for up to 30 requested images    10.00
Digital Image copied from Digital Source - per image cost for request over 30 images    1.00
Digital Image copied from color slide negatives    2.50
Color Print 8 X 10    7.00
Color Print 5 X 7    3.50
Use of Tissue Harvest Room
Skin Graft     120.75


Bone     241.50
Heart Valve     63.00
Eye     31.50
Saphenous vein acquisition    63.00
Body Storage
Daily charge for use of Office of Medical Examiner Storage Facilities 24 hours after notification that body is ready for release.    30.00
Biological samples requests
Handling and storage of requested samples by outside sources.    25.00
Chemical and Environmental Services
Chain of Custody Sample Handling    11.00
Priority Handling of Samples (Surcharge) Minimum charge    11.00
Environmental Testing (48 hours turn around time)
    twice the listed fee will be charged when a 48 hour turn around time is requested
Drinking Water Tests
Lead and Copper (Type Metals-8) 200.8    30.90
Drinking Water Inorganic Tests:
Nitrate + 353.2    13.20
Nitrite 353.2    22.00
Asbestos - subcontract price plus handling fee
Bromide 300.0    27.50
Bromate 300.0    55.00
Chlorate 300.0    55.00
Chlorite 300.0    55.00
Ion Chromatography (multiple ions) 300.0    63.00
Ultraviolet Absorption Standard Method 5910B    33.00
Primary Inorganics and Heavy Metals
(Type 9 Chemistry) (18 parameters)
Type C-9 Annual Inorganic Tests (18 parameters)    276.00
Drinking Water Tests
New Drinking Water Sources TYPEPublic Water-7
(Total Inorganic Chemistry - 46 parameters)    780.00
Drinking Water Organic Contaminants:
Trihalomethanes Environmental Protection Agency Method 524.2    82.70
Maximum Total Potential Trihalomethanes Method 524.2    88.20
Haloacetic Acids Method 6251B    165.00


Volative Organic Carbons (Unregulated List 1 & List 3) Environmental Protection Agency 524.2    209.00
Pesticides Phase II/V Semi Volatile Organic Analytes & Pesticide 4 methods    919.00
Pesticides Phase II / V 3 methods    787.50
Pesticide 508.1    162.25
Pesticide Environmental Protection Agency 525.2    367.50
Herbicide Environmental Protection Agency 515.1    210.00
Carbamate Environmental Protection Agency 531.1    210.00
Environmental Protection Agency 508A Total Polychlorinated Biphenyls    210.00
Total Organic Carbon Standard Method 5310B    22.00
Dissolved Organic Chemicals    31.50
Inorganics Tests (per sample for preconcentration)    16.50
Maximum-Halo Acetic acid    173.00
Inorganic Water Tests
Alkalinity (Total) Standard Method 2320B    10.00
Aluminum 200.8    18.75
Ammonia 350.3    22.00
Antimony 200.8    18.75
Arsenic 200.8    18.75
Barium 200.8    13.25
Beryllium 200.8    13.25
Biochemical Oxygen Demand 5 day test 405.1    33.00
Boron 200.7    13.25
Cadmium 200.8    18.75
Calcium 200.7    13.25
Chromium 200.8    18.75
Chromium (Hexavalent) SD 3500CD - CR6    27.50
Chloride 325.1    8.90
Chloride (Ion Chromatography) Environmental Protection Agency 300.0    33.00
Chlorophyll A Standard Method 10200H - Chlorophyll-A    22.00
Chemical Oxygen Demand 410.4    22.00
Color 110.2    22.00
Copper 200.8    13.25
Cyanide 335.4    50.00
Fluoride Standard Method 4500C - F (Fluoride test)    15.00
Iron 200.1    13.25
Langlier Index (Calculation: Test acidity or akalinity, calcium, Total Dissolved Solids,

alkalinity)    5.50
Lead 200.8    18.75
Magnesium Environmental Protection Agency 200.7    16.50
Manganese 200.8    13.25
Mercury 200.8    27.50
Mercury Fish    52.50
Molybdenum 200.8    13.25
Nickel 200.8    18.75
Nitrite 353.2    22.00
Nitrate plus Nitrite Environmental Protection Agency 353.2    13.25
Odor 140.1    27.50
Perchlorate 314.0    55.00
Test acidity or akalinity 150.1    11.00
Phosphate, ortho 365.1    22.00
Phosphorus, Dissolved 365.1    20.00
Phosphorus, Total 365.1    20.00
Potassium 200.7    13.25
Selenium 200.8    18.75
Selenium/Hydride - Atomic Absorption    42.00
Silica 370.1    16.50
Silver 200.8    18.75
Sodium 200.7    13.25
Solids, Total Dissolved Standard Method 3540C    16.50
Solids, Total Suspended 160.2    14.35
Solids, Settable 160.5    14.35
Solids, Total Volatile 160.4    16.50
Solids, Percent    14.35
Solids, Residual Suspended 160.1    27.50
Specific Conductance 120.1    10.00
Surfactants Standard Method 5540C    66.00
Sulfate 300.0 375.2    16.50
Sulfide 376.2    44.00
Thallium 200.8    18.75
Tin 200.7    18.75
Turbidity 180.1    11.00
Vanadium 200.8    13.25
Zinc 200.8    13.25


Zirconium 200.8    18.75
Inorganic Chemistry Groups:
Type Chemistry-2 - Partial Chemistry (12 Major Anions/Cations)    85.00
Metals Tests Groups:
Hazardous Waste, Solids, Sediment, Soil    17.70
Sample preparation    22.00
Type Filter Metal-3 - Dissolved metals (12 20 Metals - No Digestion)    160.00
Type Filter Metal-4 Surface Water Filtered (minerals and hardness)    50.00
Type Metal-9 Surface Water (5 metals)    92.00
Type Metal-7 - Total Metals In Water (12 13 Metals - Digested)    215.00
Nutrient Tests Groups:
Type Nutrient-2 Surface Water (totals) (2 tests)    36.75
Type Nutrient-3 Surface Water (totals) (3 tests)    50.00
Type Nutrient-4 Surface Water (totals) (3 tests)    45.00
Type Nutrient-6 Surface Water (totals) (2 tests)    28.00
Filter Nutrient-9 Type 9 - 4 parameters    30.00
Hazardous Waste Organics Tests
Benzene, Toluene, Ethylbenzene, Xylene, Napthalene    83.00
Environmental Protection Agency 8020 (Benzene, Toluene, Ethylbenzene, Xylene, Napthalene soil)    83.00
Chlorinated Pesticides (Soil) 8082    220.00
Chlorinated Acid Herbicides (Soil) 8150    331.00
Environmental Protection Agency 8270 Semi Volatiles    472.50
Environmental Protection Agency 8260 (Volatile Organic Compounds)    220.50
Ethylene Glycol in Water State Health Laboratory Method    78.75
Oil and Grease 1664    110.00
Environmental Protection Agency 8082 Poly-Chlorinated Biphenyls    202.00
Poly-Chlorinated Ethylene Environmental Protection Agency 524.2    83.00
Environmental Protection Agency Method 625 Base/Neutral Acids by Gas Chromatigraph-Mass Spectrometer    441.00
Total Organic Carbon Standard Method 5310B    22.00
Total Petroleum Hydrocarbons (non-Benzene, Toluene, Ethylbenzene, Xylene) 8015    138.00
Volatiles (Purgeables - Environmental Protection Agency Method 624)    220.50
Environmental Protection Agency Method 8270 Semivolatiles (A/B/Not Applicable) by Gas Chromatigraph-Mass Spectrometer    441.00
Unregulated Contaminant Monitoring Regulation I    716.60
Toxicity Characteristic Leach Procedure - Extraction procedure Environmental Protection

Agency Solid Waste - 1311    110.25
Toxicity Characteristic Leach Procedure Zero Headspace Extraction Environmental Protection Agency Solid Waste 846 - 1311    176.40
Periphyton    54.00
Radiochemistry
Gross alpha or beta     66.00
Gross alpha and beta    66.00
Radium226, (Deemanation)    138.00
Radium228, (precipitation/separation)    171.00
Uranium (Total Activity)    110.00
Uranium (Inductive Coupling Plasma-Mass Spectrometry)    55.00
Radon by Liquid Scintillation    72.00
Tritium    88.00
Gamma Spectroscopy By Hyper Pure Geranium (water and solid samples)    165.00
    Analysis includes nuclide identification and quantitation, per nuclide.
Water Bacteriology
Swimming pool bacteriology (Membrane Filtration and Hetrotrophic Plate Count)    33.00
Polluted water bacteriology per parameter    16.50
Environmental legionella (liter of water) 9260J    70.00
Drinking Water Microbiology
Aeromonas 1605    55.00
Colilert E. Coli 9223B    20.00
Cryptosporidium and Giarrdia
Method 1623 analysis    330.75
Filter    105.00
Additional Cryptosporidium and Giarrdia slides    30.00
Microscopic Particulate Analysis    236.50
Bacillus subtilis    27.50
Pulsed Field Gel Electrophoresis    33.00
Alliance Testing
Cryptosporidium and Giarrdia
Protozoa 1623    220.00
Protozoa Matrix Spike    315.00
Additional Cryptosporidium and Giarrdia slides    30.00
Filter    100.00
Ultraviolet Absorption Standard Method 5910B    15.75
Total Organic Carbon Standard Method 5310B    15.75


Trihalomethanes Environmental Protection Agency Method 524.2    40.00
Haloacetic Acids Method 6251B    92.00
Alkalinity (total) Standard Method 2320B    10.00
Taste and Odor Method 525.2    183.75
Bromate    27.00
Bromide    16.25
Chlorate    15.75
Chlorite    15.75
Unregulated Contaminant Monitoring Regulation 2
List 1
Environmental Protection Agency Method 525.2 (Acetanilide Pesticides)    200.00
Environmental Protection Agency Method 527 (Polyrominated diphenyl)    275.00
Environmental Protection Agency Method 529 (Explosives)    275.00
Toxicology
Alcohol and other volatiles    61.00
Prescription Drug Screen (22-drug panel)    41.00
Prescription Drug Confirmation by Gas Chromatigraph-Mass Spectrometer (per ACID/Neutral drug)    106.00
Prescription Drug Confirmation by Gas Chromatigraph-Mass Spectrometer (per BASE drug)    54.00
Drugs of Abuse Screen (Methamphetamine, Tetrahydrocannabinol (Marijuana), Cocaine, Heroin)    49.00
Drugs of Abuse Confirmation (Methamphetamine)    110.00
Drugs of Abuse Confirmation (Tetrahydrocannabinol (Marijuana))    87.00
Drugs of Abuse Confirmation (Cocaine)    113.00
Drugs of Abuse Confirmation (Heroin)    143.00
Laboratory Improvement
Environmental Laboratory Certification
Annual certification fee (chemistry and/or microbiology)
Note: Laboratories applying for certification are subject to the annual certification fee, plus the fee listed for each category in which they are to be certified.
Utah laboratories    600.00
Out of state laboratories (plus travel expenses)    7,700.00
National Environmental Accreditation Program recognition fee    825.00
Certification change fee    75.00
Safe Drinking Water by Analyte and Method
Microbiological - Each Method    50.00
Inorganic test procedure each method


Group I    28.00
Group II    33.00
Group III    54.00
Miscellaneous each method
Group I    28.00
Group II    33.00
Group III    28.00
Organic Compounds each method
Group I    68.00
Group II    85.00
Group III    155.00
Group IV    185.00
Radiological each method    33.00
Clean Water by Analyte and Method
Microbiological each method    50.00
Toxicity Testing    195.00
Inorganic test procedure each method
Group I    28.00
Group II    33.00
Group III    40.00
Organic Compounds each method
Group I    85.00
Group II    155.00
Group III    185.00
Radiological each method    40.00
Resource Conservation and Recovery Act by Analyte and Method
Microbiological each method    50.00
Inorganic test procedure each method
Group I    28.00
Group II    33.00
Miscellaneous Groups each method
Group I    28.00
Group II    33.00
Group III    40.00
Group IV    45.00
Radiological each method    40.00
Hazardous Waste Characteristics each method    45.00


Sample Extraction Procedures each method
Group I    40.00
Group II    33.00
Group III    85.00
Group IV    27.00
Organic Compounds each method
Group I    85.00
Group II    155.00
Group III    185.00
Performance Based Method    590.00
    Each individual analyte by each specific method
Travel expenses reimbursement for out of state environmental laboratory certifications - Cost Recovery
Permits for authorized individuals to withdraw blood for the purpose of determining alcohol or drug content.
Triennial fee    35.00
Impounded Animals Use Certification
Annual fee    425.00
Microbiology
Immunology
Hepatitis B Surface Antigen    12.00
Hepatitis B Surface Antibody    18.40
Hepatitis C Virus Antibody    22.00
Human Immunodeficiency Virus-1 - Antibody    15.75
Human Immunodeficiency Virus-1 - Confirmation (Western Blot Serum)    66.00
    (Note: this is for a Western Blot only, a reactive Enzyme Immunoassay is not required)
Human Immunodeficiency Virus-1 - Orasure    15.75
Human Immunodeficiency Virus-1-Orasure Confirmation by Western Blot    78.00
Hantavirus    48.00
Syphilis Rapid Plasma Reagin    9.00
Syphilis Fluorescent Treponemal Antibody    13.00
Human Immunodeficiency Virus - testimony per hour    105.00
Chain of Custody sample surcharge    20.00
Samples for research    20.00
Sample for Research Involving Pulse Field Gel Electrophoresis Data    23.00
Virology


Herpes culture screen    12.60
Herpes Typing    19.00
Rabies (mice, squirrels)    85.00
Cytomegalovirus culture    15.00
Chlamydia unpooled amplified test    24.15
Gonorrhea unpooled amplified test    24.15
Gonorrhea and Chlamydia unpooled amplified test    24.15
Direct Fluorescent Antibody for Respiratory Illness    15.00
Direct Fluorescent Antibody for Chicken Pox    15.00
Respiratory Virus Culture    40.00
Bacteriology
Clinical
Tuberculosis (bone marrow and blood samples only)    25.00
Direct Tuberculosis test    336.00
Mycobacteria Identification    128.00
Cultural, Organism    20.00
Culture of Organism Special Media    25.00
Escherichia Coli - Shiga Toxin Producing Escherichia Coli    75.00
Botulism Culture & Toxin (Stool)    400.00
Botulism Toxin Characterization (Stool)    210.00
Botulism Culture Characterization (Serum)    184.00
Legionella Culture & Identification / Sample    36.75
Giardia/Cryptosporidium Enzyme Immunoassay    30.00
Identification by Sequencing    136.50
Quantiferon    42.00
Food Microbiology
Total and fecal coliform    26.25
Plate count, per dilution    17.85
Test acidity or akalinity and water activity    50.00
Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus culture    90.00
Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus toxin assay    320.00
Salmonella isolation and speciation    231.00
Shigella isolation and speciation    57.75
Campylobacter isolation and speciation    73.50
Listeria isolation and speciation    157.50
Escherichia Coli O157:H7 or Shigatoxin producing organism workup    150.00
Botulism toxin assay one food    800.00


Botulism toxin assay
each additional food item    21.00
Environmental swab    21.00
Coliform count    26.25
Newborn Screening:
Routine first and follow-up screening    93.00
Diet Monitoring    7.70
Molecular Biology
Bordetella pertussis by Polymerase Chain Reaction    45.00
Norwalk Virus by Polymerase Chain Reaction (single sample)    150.00
Norwalk Virus by Polymerase Chain Reaction (4 or more samples)    75.00
    Price for one sample is $75.00 if at least 4 samples are submitted
Chlamydia pneumoniae by Polymerase Chain Reaction
Multi-Orthopox Polymerase Chain Reaction    180.00
Small Pox only Rule-in Polymerase Chain Reaction    78.75
Varicella Zoster Virus Chicken Pox Polymerase Chain Reaction    78.75
Influenza A & B Polymerase Chain Reaction    78.75
Influenza A subtyping for H1, H3, H5    183.75
Influenza A subtyping for 2009-H1N1 (Novel)    183.75
West Nile Virus/Saint Louis Encephalitis/Western Equine Encephalitis/Polymerase Chain Reaction    78.75
Human West Nile Virus enzyme Linked, Immunosorbent Assay serum (Immunoglobulin M screened by Epidemiology)    50.00
Human West Nile Virus Immunoglobulin M (not screened by Epidemiology)    85.00
Bioterrorism (non-Epidemiology Screened)
Stat Environmental and powder by molecular methods    1,200.00
    all agents by molecular methods
Non-Stat Environmental and/or Powder all agents by Culture only    31.50
Non-Stat Environmental and/or Powder Ricin & Staph enterotoxin B    120.00
Stat Work-up for one Bioterrorism agent-Molecular Method per Agent    68.25
ResearchMultiplex Viral Respiratory Panel    760.00
    Has 12 Viruses
Micro GRAMA Request (1-10 pages)    50.00
Epidemiology
Notification and post-test counseling of patients involved in an emergency medical services body fluid exposure - Cost Recovery
Counseling of an individual with a positive Human Immunodeficiency Virus antibody test - Cost

Recovery
Notification of an individual with a negative Human Immunodeficiency Virus antibody test in person.    15.00
Fundamentals of Human Immunodeficiency Virus Prevention Counseling Workshops    385.00
Positive/OraQuick/Partner Counseling and Referral Services Workshop    450.00
Human Immunodeficiency Virus/Acquired Immune Deficiency Syndrome education presentations
Human Immunodeficiency Virus 101    40.00
Tuberculosis Skin Testing (placement and reading)    15.00
Health Promotion
Baby Your Baby Program
Health Keepsake books
Non-adapted version
Price per copy based on quantity - $4.00 to $5.00    5.00
Adapted version
Price per copy based on quantity - $3.00 to $6.50    6.50
Family Health and Preparedness
Director's Office
Utah Statewide Immunization Information System (USIIS)
Non-Financial Contributing Partner
Match on Immunization Records in Database, per record    12.00
File Format Conversion, per hour    30.00
Financial Contributing Partners
Match on Immunization Records in Database, per record    12.00
    If the partner's financial contribution is more than or equal to the number of records to be matched multiplied by $12.00, then the partner shall not have to pay the fee.
    FAMILY HEALTH AND PREPAREDNESS DIVISION
    SLIDING FEE SCHEDULE and CHIP
    Patient's Financial     0%     0%     20%     40%     60%     100%     CHIP
    Responsibility (PFR)
    % of Federal     100%     0% to     133% to     150% to     185% to     >225%     200%
    Poverty Guideline          133%     150%     185%     225%          
    FAMILY SIZE     MONTHLY FAMILY INCOME
    1     $902.50     $0.00 -     $1,200.34     $1,353.76     $1,669.64     $2,030.64     $1,805.00
              $1,200.33     $1353.75     $1,669.63     $2,030.63     and up     
    2     1,214.17     0.00 -     1,614.85     1,821.26     2,246.22     2,731.89     2,428.33
              1,614.84     1,821.25     2,246.21     2,731.88     and up     


    3     1,525.83     0.00 -     2,029.37     2,288.76     2,822.80     3,433.14     3051.67
              2,029.36     2,288.75     2,822.79     3,433.13     and up     
    4     1,837.50     0.00 -     2,443.89     2,756.26     3,399.39     4,134.39     3,675.00
              2,443.88     2,756.25     3,399.38     4,134.38     and up     
    5     2,149.17     0.00 -     2,858.40     3,223.76     3,975,97     4,835.64     4,298.33
              2,858.39     3,223.75     3,975,96     4,835.63     and up     
    6     2,460.83     0.00 -     3,272.92     3,691.26     4,552.55     5,536.89     4,921.67
              3,272.91     3,691.26     4,552.54     5,536.88          
    7     2,772.50     0.00 -     3,687.44     4,158.76     5,129.14     6,238.14     5,545.00
              3,687.43     4,158.75     5,129.13     6,238.13     and up     
    8     3,084.17     0.00 -     4,101.95     4,626.26     5,705.72     6,939. 39     6,168.33
              4,101.94     4,626.25     5,705.71     6,939.38     and up     
    Each Additional                                   
    Family Member     311.67     414.52     467.50     576.58     701.25     701.25     623.33
    NOTE: This FHP schedule is based on Federal Poverty Guidelines published in the Federal Register, Vol. 74, No. 14, January 23, 2009, pp. 4199 - 4201. When new poverty guidelines are published, the fee scale will be changed as required by federal law, Title V of the Social Security Act, and in accordance with guidelines published by the Department of Health and Human Services, Office of the Secretary.
    FAMILY HEALTH AND PREPAREDNESS DIVISION
    Baby Watch Early Intervention Program
    Sliding Fee Schedule
    Monthly Family Fee     exempt     $10.00     $20.00     $30.00     $40.00          
    Fee Group     FX     FH     FG     FF     FE          
         modified     modified     modified     modified     modified          
    FAMILY SIZE     Income     Income     Income     Income     Income          
    2     $0.00 -     $27,100.20     $29,140.00     $36,425.00     $43,710.00          
         $27,100.19     $29,139.99     $36,424.99     $43,709.99     $58,279.99          
    3     0.00 -     34,056.60     36,620.00     45,775.00     54,930.00          
         34,056.59     36,619.99     45,774.99     54,929.99     73,239.99          
    4     0.00 -     41,013.00     44,100.00     55,125.00     66,150.00          
         41,012.99     44,099.99     55,124.99     66,149.99     88,199.99          
    5     0.00 -     47,969.40     51,580.00     64,475.00     77,370.00          
         47, 969.39     51,579.99     64,474.99     77,369.99     103,159.99          
    6     0.00 -     54,925.80     59,060.00     73,825.00     88,590.00          
         54,925.79     59,059.99     73,824.99     88,589.99     118,119.99          
    7     0.00 -     61,882.20     66,540.00     83,175.00     99,810.00          
         61,882.19     66,539.99     83,174.99     99,809.99     133,079.99          
    8     0.00 -     68,838.60     74,020.00     92,525.00     111,030.00          
         68,838.59     74,019.99     92,524.99     111,029.99     148,039.99          
    Each Additional                                   


    Family Member     3,740     6,956     7,480     9,350     11,220          
    Baby Watch Early Intervention Program
    Sliding Fee Schedule, Continued...
    Monthly Family Fee     $50.00     $60.00     $80.00     $100.00               
    Fee Group     FD     FC     FB     FA               
         modified     modified     modified     modified               
    FAMILY SIZE     Income     Income     Income     Income               
    2     $58,280.00     $72,850.00     $87,420.00     $101,990.00               
         $72,849.99     $87,419.99     $101,989.99     and above               
    3     73, 240.00     $91,550.00     109,860.00     128,170.00               
         91,549.99     109,859.99     128,169.99     and above               
    4     88,200.00     110,250.00     132,300.00     154,350.00               
         110,249.99     132,299.99     154,349.99     and above               
    5     103,160.00     128,950.00     154,740.00     180,530.00               
         128,949.99     154,739.99     180.529.99     and above               
    6     118,120.00     147,650.00     177,180.00     206,710.00               
         147,649.99     177,179.99     206,709.99     and above               
    7     133,080.00     166,350.00     199,620.00     232,890.00               
         166,349.99     199,619.99     232,889.99     and above               
    8     148,040.00     185,050.00     222,060.00     259,070.00               
         185,049.99     222,059.99     259,069.99     and above               
    Each Additional                                   
    Family Member     14,960     18,700     22,440     26,180               
    NOTE: This FHP schedule is based on Federal Poverty Guidelines published in the Federal Register, Vol. 74, No. 14, January 23, 2009, pp. 4199 - 4201. When new poverty guidelines are published, the fee scale will be changed as required by federal law, Title V of the Social Security Act, and in accordance with guidelines published by the Department of Health and Human Services, Office of the Secretary.
Emergency Medical Services
Registration, Certification and Testing
Certification Fee
Initial Emergency Medical Responder and Emergency Medical Technician-Basic Quality Assurance Review Fee    30.00
Practical Quality Assurance Review Fee for Advanced Levels (Emergency Medical Technician-Intermediate, Emergency Medical Technician - Intermediate Advanced, and Paramedic)    30.00
Quality Assurance Review Fee for Emergency Medical Dispatcher certification    10.00
Recertification Fee
Practical Quality Assurance Review Fee    20.00


Lapsed Certification Fee    30.00
Written Test Fee
Basic Emergency Medical Technician Certification Written Test/Re-test Fee
All written tests, re-tests    20.00
Practical Test Fees
Emergency Medical Responder
Emergency Medical Responder Certification Practical Test    80.00
Emergency Medical Responder Certification Practical Re-Test (per station)    40.00
Emergency Medical Technician
Basic Certification Practical Test    80.00
Basic Certification Practical Re-Test (per station)    40.00
Basic Recertification Practical Test
Basic Recertification/Reciprocity Practical Test    80.00
Basic Recert/Recip Practical Re-Test, Medical Scenario    40.00
Basic Recert/Recip Practical Re-Test, Trauma Scenario    40.00
Intermediate Practical Test Fee    80.00
Intermediate Practical Re-test Fee per station    40.00
Intermediate Advanced Practical Test Fee    100.00
Intermediate Advanced Practical Retest per station    50.00
Paramedic Practical Initial and Reciprocity Test    200.00
Paramedic Practical Reciprocity retest per station    70.00
Annual Quality Assurance Review Fee, per vehicle
Ground Ambulance, Basic    100.00
Ground Ambulance, Intermediate    130.00
Interfacility Transfer Ambulance, Basic    100.00
Interfacility Transfer Ambulance, Intermediate    130.00
Paramedic Rescue    165.00
Paramedic Tactical Response    165.00
Paramedic Ambulance    170.00
Paramedic Interfacility Transfer Service    170.00
Fleet fee (agency with 20 or more vehicles)    3,200.00
Quick Response Unit, Basic    65.00
Quick Response Unit, Intermediate    65.00
Advanced Air Ambulance    130.00
Specialized Air Ambulance    165.00
Emergency Medical Dispatch Center, per center    65.00
Resource Hospital, per hospital    65.00


Out of State Air Ambulance    200.00
Quality Assurance Application Reviews
Original Ground Ambulance/Paramedic License Negotiated    650.00
Original Ambulance/Paramedic License Contested - up to actual cost
Original Designation    125.00
Renewal Ambulance/Paramedic/Air License    125.00
Renewal Designation    125.00
Upgrade in Ambulance Service Level    125.00
Original Air Ambulance License    650.00
Original Air Ambulance License with Commission on Accreditation of Medical Transport Services Certification    250.00
Change in ownership/operator, non-contested    650.00
Change in ownership/operator, contested up to actual cost
Change in geographic service area, non-contested    650.00
Change in geographic service area, contested up to actual cost
Voluntary Trauma Center Designation - Level I, II, III, IV, and V
Site Team Initial Verification/Quality Assurance Review    3,000.00
Re-Designation Quality Assurance Review    2,500.00
Designation Consultation Quality Assurance Review    500.00
Focused Quality Assurance Review    1,500.00
Quality Assurance Course Review Fee
Emergency Medical Responder Course    125.00
Basic Emergency Medical Technician Course    125.00
Paramedic Course    125.00
Emergency Medical Technician-Intermediate Advanced Course    125.00
Emergency Medical Technician-Intermediate Course    125.00
Emergency Medical Dispatch Course    35.00
Course Quality Assurance Review Late Fee (less than 30 days)    25.00
Emergency Medical Services Training & Testing Agency Designation    125.00
New Instructor Course Registration    150.00
New Instructor Course Registration Late Fee    25.00
Course Coordinator Seminar Registration    50.00
Course Coordinator Seminar Registration Late Fee    25.00
New Course Coordinator Course Registration    50.00
New Course Coordinator Course Registration Late Fee    25.00
Instructor Seminar Registration    150.00
Instructor Seminar Registration Late Fee    25.00


Instructor Seminar Vendor Fee    200.00
New Training Officer Course Registration    50.00
New Training Officer Course Registration Late Fee    25.00
Training Officer Seminar Registration    50.00
Training Officer Seminar Registration Late Fee    25.00
Emergency Vehicle Operations Instructor Course    40.00
Medical Director's Course    50.00
Pediatric Advanced Life Support Course    60.00
Pediatric Education for Prehospital Professionals Course    60.00
Management Seminar    50.00
Prehospital Trauma Life Support Course    175.00
Equipment delivery fee
Salt Lake County    25.00
Davis, Utah, and Weber Counties    50.00
Late Fee, per day    10.00
    Training Supplies, rental of equipment and Accessories Charge for course supplies and accessories to be based upon most recent acquisition cost plus 20% rounded up to the nearest $0.10 (computed quarterly) Free On Board Salt Lake City, Utah.
Background checks (name only)    30.00
Fingerprint cards or electronic transmission    50.00
Data
Pre-hospital Data (academic, non-profit, and other government users)    800.00
Pre-hospital Data (for-profit users)    1,600.00
Trauma Registry Data (academic, non-profit, and other government users)    800.00
Trauma Registry Data (for-profit users)    1,600.00
Child Care Licensing
Annual License Fees
Annual Licensed Child Care Facility Base Fee    25.00
Annual Residential Child Care Certificate Base Fee    25.00
    Plus the appropriate fee as listed below to any new or renewal license
Change in license or certificate during the license period more than twice a year.    25.00
Child Care Center Facilities Per Child fee    1.50
Late Fee
    Licensed or certified child care providers are responsible for submitting a completed application form, fire clearance (where applicable) and fees 15 days prior to expiration of the license. Late fee will be assessed if fees, application

and fire clearance are not received by the license expiration date.
Within 1 to 30 days after expiration of license facility will be assessed 50% of scheduled fee.    12.50
New Provider/Change in Ownership Applications for Child Care center facilities    200.00
    A $200.00 fee will be assessed for services rendered to providers seeking initial licensure or change of ownership to cover the cost of processing the application, staff consultation, review of facility policies, initial inspection, etc. This fee will be due at the time of application.
Fee for non-compliant facilities and additional inspections for non-compliant facilities    25.00
Child care program fees are not refundable.
Child Care Licensing Rules - Cost plus mailing
    (Licensees receive one copy of each newly published edition of applicable Facility Rules. Additional copies of the rules will reflect the cost of printing and mailing.)
Health Facility Licensing
Annual License Fees
Health Facilities base fee    260.00
    A base fee for health facilities of $260.00 plus the appropriate fee as indicated below applies to any new or renewal license.
Two Year Licensing Base Fees
Plus the appropriate fee as listed below to any new or renewal license
Health Care Facility, every other year    520.00
Health Care Providers
Change Fee
Health Care Providers    130.00
    A fee of $130.00 is charged to health care providers making changes to their existing license.
Hospitals:
Fee per Licensed Bed - accredited beds    39.00
Non-accredited beds    39.00
Nursing Care Facilities, and Small Health Care Facilities Licensed Bed    31.20
Residential Treatment Facilities Licensed Bed    26.00
End Stage Renal Disease Centers Licensed Station    182.00
Freestanding Ambulatory Surgery Centers (per facility)    2,990.00
Birthing Centers, and Abortion Clinics: (per licensed unit)    520.00
Hospice Agencies    1,495.00
Home Health Agencies/Personal Care Agencies    1,495.00
Mammography Screening Facilities    520.00


Assisted Living Facilities Type I - per Licensed Bed    26.00
Assisted Living Facilities Type II - per Licensed Bed    26.00
The fee for each satellite and branch office of current licensed facility    260.00
Background Checks    13.00
Late Fee
    Licensed health facility providers are responsible for submitting a completed application form, fire clearance (where applicable) and fees 15 days prior to expiration of the license. Late fee will be assessed if fees, application and fire clearance are not received by the license expiration date.
Within 1 to 14 days after expiration of license facility will be assessed 50% of scheduled fee
Within 15 to 30 days after expiration of license facility will be assessed 75% of scheduled fee
New Provider/Change in Ownership Applications for health care facilities    747.50
    A $747.50 fee will be assessed for services rendered providers seeking initial licensure to or change of ownership to cover the cost of processing the application, staff consultation, review of facility policies, initial inspection, etc. This fee will be due at the time of application.
Assisted Living and Small Health Care Type-N (nursing focus) Limited Capacity/Change of Ownership Applications:    325.00
    A $325.00 application fee will be assessed for services rendered to providers seeking initial licensure or change of ownership to cover the cost of processing the application, staff consultation and initial inspection. This fee will be due at the time of application.
Application Termination or Delay Fee
If a health care facility application is terminated or delayed during the application process, a fee based on services rendered will be retained as follows:
Policy and Procedure Review-50% of total fee
Onsite inspections-90% of the total fee.
Plan Review and Inspection Fees
Hospitals:
Number of Beds
Up to 16    3,445.00
17 to 50    6,890.00
51 to 100    10,335.00
101 to 200    12,870.00
201 to 300    15,470.00
301 to 400    17,192.50
Over 400, base fee    17,192.50


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


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


99242 Expanded problem focused, straightforward    110.00
99243 Detailed exam, low complexity    151.00
99244 Comprehensive, moderate complexity    223.00
99245 Comprehensive, high complexity    275.00
95974 Cranial Neurostimulation evaluation    160.00
99354 Prolonged, face to face, first hour    114.00
99355 Prolonged, face to face, additional 30 minutes    112.00
99358 Prolonged, non face to face, first hour    93.00
99359 Prolonged, non face to face, additional 30 minutes    51.00
T1013 Sign Language oral interview    10.00
99361 Medical team conference, 30 min.
99362 Medical team conference, 60 min.
99371 Telephone Consultation, low complexity
99372 Telephone Consultation, intermediate
99373 Telephone Consultation, complex or lengthy
99375 Physician Supervision, 30 minutes or more
Nutrition
97802 Medical Nutrition Assessment    22.00
97803 Nutrition Reassessment    22.00
Psychology
96101 Psychological Testing    136.00
96110 Developmental Testing    64.00
96111 Extended Developmental Testing    60.00
90801 Diagnostic Exam, per hour    160.00
90801-52 Diagnostic Exam, per hour, Reduced Procedures    80.00
90802 Interactive Psychiatric Exam    160.00
90804 Psychotherapy, face to face, 20-30 minutes    68.00
90806 Psychotherapy, face to face, 50 minutes    130.00
90846 Family Medical Psychotherapy, 30 minutes    90.00
90847 Family Medical Psychotherapy, conjoint 30 minutes    130.00
90882 Environmental Intervention with Agencies, Employers, etc.    49.00
90882-52 Environmental Intervention Reduced Procedures    23.00
90885 Evaluation of hospital records    40.00
90889 Preparation of reports    40.00
Physical and Occupational Therapy
97001 Physical Therapy Evaluation    84.00
97002 Physical Therapy Re-evaluation    45.00


97003 Occupational Therapy Evaluation    90.00
97004 Occupational Therapy Re-evaluation    52.00
97110 Therapeutic Physical Therapy    33.00
97530 Therapeutic Activity    40.00
97535 Self Care Management    30.00
97760 Orthotic Management    38.00
97762 Orthotic/prosthetic Use Management    38.00
G9012 Wheelchair Measurement / Fitting    312.00
Speech
92506 Speech Basic Assessment    170.00
92506-22 Speech Assessment, unusual procedures    151.00
92506-52 Speech Assessment, reduced procedures    53.00
Ophthalmology
92002 Exam & Evaluation, intermediate, new patient    81.00
92012 Exam & evaluation, intermediate, established patient    85.00
92015 Determination of refractive state    51.00
Audiology
92285 Photoscreen    48.00
92551 Audiometry, Pure Tone Screen    33.00
92552 Audiometry, Pure Tone Threshold    36.00
92553 Audiometry, Air and Bone    44.00
92555 Speech Audiometry threshold testing    28.00
92556 Speech Audiometry threshold/speech recognition testing    40.00
92557 Basic Comprehension, Audiometry    80.00
92560 Bekesy Audiometry    18.00
92567 Tympanometry    26.00
92579 Visual reinforcement audiometry    57.00
92579-52 Visual reinforcement audiometry, limited    47.00
92582 Conditioning Play Audiometry    80.00
92585 Auditory Evoked Potentials testing    95.00
92587 Evoked Otoacoustic emissions testing    58.00
92590 Hearing Aid Exam    53.00
92591 Hearing Aid Exam, Binaural    108.00
92592-52 Hearing aid check, monaural    31.00
92593-52 Hearing aid check, binaural    44.00
92596 Ear Protector Evaluation    84.00
92596-52 Ear Mold, one ear    23.00


92620 Evaluation of Central Auditory Function    87.00
V5008 Hearing Check, Patient Under 3 Years Old    38.00
V5257 Hearing Aid, Digital Monaural    550.00
V5261 Hearing Aid, Digital Binaural    1,100.00
V5264 Ear Mold Insert    42.00
V5266 Hearing Aid battery    1.00
    The Division assigns a charge to all services performed regardless of the client's or third party insurer's financial responsibility or the likelihood of receiving payment for the services. Projected numbers of units of services are based on past experiences but are subject to significant variation determined by the actual needs of patients and changes in medical practices. Hence, it is not possible to calculate the change in revenue resulting from a change in the charge for a given service.
BabyWatch / Early Intervention
Monthly charges based on a sliding fee schedule from $10.00 to $100.00
Health Care Financing
Contracts
Primary Care Network Client Enrollment Fee
Over 50 % of Poverty Level    50.00
    (annual fee per person or married couple.)
Under 50 % of Poverty Level    25.00
    (annual fee per person or married couple.)
General Assistance Enrollees    15.00
    (annual fee per person or married couple.)
Medicaid Mandatory Services
Other Mandatory Services
Health Clinics
10040 Acne Surgery    48.00
10060 Incision & Drainage of Abscess Simple/Single    68.00
10061 Incision & Drainage Complicated or Multiple    125.00
10080 Incision & Drainage Pilonidal Cyst; Simple    73.00
10120 Incision & Removal Foreign Object-Simple    73.00
10140 Incision & Drainage of Cyst, Hematoma or Seroma    130.00
10160 Puncture Aspiration of Abscess, Hematoma    52.00
11000 Debridement; Infected Skin up to 10%    57.00
11040 Debridement; Skin Parital Thickness    44.00
11041 Debridement; Skin Full Thickness    52.00


11042 Debridement; Skin & Subcutaneous Tissue    68.00
11044 Debridement; Skin, Tissue, Muscle, Bone    218.00
11100 Biopsy; Skin Lesion Subcutaneous    62.00
11101 Biopsy; Skin Subcutaneous Each Separate/Additional Lesion    32.00
11200 Removal Skin Tags 1-15    78.00
11201 Removal Skintag any area, Each Add 10 Lesion    14.00
11300 Shave Biopsy; Epidermal/Dermal Lesion 1 Trunk-Neck    47.00
11305 Shave Excision & Electrocautery    67.00
11310 Surgery by Electrocautery    42.00
11400 Excision; Benign Lesion Trunk/Arm/Leg 0.5cm or Less    47.00
11401 Excision; Benign Lesion Trunk/Arm/Leg 0.6-1cm    88.00
11402 Excision; Benign Lesion Trunk/Arm/Leg 1.1-2.0 cm    72.00
11403 Excision-Benign Trunk/Legs/Arms 2.1-3.0 cm    104.00
11404 Excision; Benign Trunk/Arm/Leg 3.1-4.0 cm    104.00
11420 Excision; Benign Scalp/Neck/Genital 0.5 or less    47.00
11421 Excision; Benign Lesion 0.6-1.0 cm    73.00
11422 Excision; Benign Subcutaneous/Neck/Genital/Feet 1.1-2.0 cm    80.00
11423 Excision of Cyst    96.00
11440 Excision; Benign Face/Ear/Eyelid 0.5cm/less    57.00
11441 Excision; Benign Lesion Face/Ear/Eye/Nose 0.6-1.0 cm    100.00
11602 Excision; Malignant Trunk/Arm/Leg 1.1-2.0 cm    112.00
11604 Excision 3.1-4.0 cm    166.00
11622 Excision; Malignant Lesion Scalp/Neck/Hand/Feet/Genital 1.1-2.0 cm    166.00
11641 Excision; Malignant Face/Nose/Ear 0.6-1.0 cm    131.00
11642 Excision; Malignant Face/Nose Ears 1.1-2.0 cm    172.00
11720 Debridement; Nails 1-5    27.00
11721 Debridement; Nails 6 or More    42.00
11730 Avulsion; Nail Plate Single    68.00
11731 Avulsion; Nail Second    42.00
11732 Avulsion; Nail Each Additional Nail    30.00
11740 Avulsion Toenail    26.00
11750 Excision; Nail/Matrix Permanent Removal    175.00
11765 Wedge Excision of Skin of Nail Fold Ingrown    60.00
12001 Repair; Simple Superficial Wound 2.5 cm or Less    192.00
12002 Repair; Simple Wound 2.6-7.5 cm    203.00
12004 Repair; Simple Wound 7.6-12.5 cm    133.00
12005 Repair; Simple Wound 12.6-20.0 cm    166.00


12011 Repair; Simple Face/Ear/Nose/Lip 2.5 cm or Less    234.00
12032 Repair; Layer Closure Scalp/Extremities/Trunk 2.6-7.5 cm    151.00
12035 Repair; Layer Closure Scalp/Extremities/Trunk 12.6-20 cm    227.00
13120 Repair; Complex Scalp/Arms/Legs    146.00
16020 Burn Dress without Anesthesia Office/Hospital Small    35.00
16025 Burn Dress without Anesthesia Medical Face/Extremities    68.00
17000 Destruction Any Method Benign First Lesion    78.00
17003 Destruction Add-on Benign/Pre-malignant    47.00
17004 Destruction; Benign Lesion 15 or More    182.00
17110 Destruction Flat Wart - Up to 15    88.00
17111 Destruction Flat Warts - 15 and More    50.00
17260 Destruction; Malignant Trunk/Arm/Leg 0.5 or Less    58.00
17280 Destruction Malignant Lesion Face 0.5 cm Less    76.00
17281 Destruction Malignant Lesion Face 0.6-1    109.00
20520 Foreign Body Removal (Simple)    120.00
20550 Injection; Trigger Point Tendon/Ligament/Ganglion    57.00
20552 TPI (Trigger Point Injection)    47.00
20600 Arthrocentesis; Small Joint/Ganglion Fingers/Toes    50.00
20610 Arthrocentesis; Major Joint/Bursa Shoulder/Knee    104.00
20605 Arthrocentesis; Intermediate Joint/Bursa Ankle/Elbow    52.00
211 Community Service    52.00
28190 Foreign Body Removal; Foot Subcutaneous    125.00
30901 Cauterize (Limited); Control Nasal Hemorrhage/Anterior/Simple    60.00
36415 Venipuncture    6.00
44641 Excision; Malignant Lesion    131.00
46083 Incision; Thrombosed Hemorrhoid, External    104.00
46600 Anoscope    23.00
52000 Cystoscopy    125.00
53670 Catherization    30.00
57421 Colposcopy With Biopsy of Vagina/Cervix    156.00
57455 Colposcopy of the Cervix With Biopsy    156.00
57456 Colposcopy of Cervix With Electrocautery conization    146.00
57511 Cryocautery Cervix; Initial or Repeat    83.00
58300 Insertion of Intrauterine Device    104.00
58301 Removal of Intrauterine Device    163.00
60001 Aspiration/Injection Thyroid Gland    81.00
65025 Removal of Foreign Body; External Eye, Superficial    173.00


65220 Removal of Foreign Body; External Eye, Corneal    215.00
69200 Remval Foreign Body External Auditory Canal without General Anesthesia    52.00
69210 Cerumen Removal/One or Both Ears    78.00
80048 Basic Metabolic Profile    6.00
80053 Metabolic Panel Labs (Comprehensive)    6.00
80061 Lipid Panel Labs    6.00
80061 Quick Lipid Panel    6.00
80076 Hepatic Function Panel    6.00
80100 Drug Screen (Multiple Drug Classes)    26.00
80101 Drug Screen (Single Drug Class)    26.00
80176 Xylocaine 0-55 cc    29.00
81000 Urine Analysis with Microscope    10.00
81002 Urine Analysis    10.00
81003 Urine Analysis Automated & without Microscope    10.00
81025 Human Chorionic Gonadotropin; Urine    22.00
82043 Microalbumin    16.00
82055 Alcohol Screen    21.00
82270 Hemoccult; Feces Screening    7.00
82570 Creatinine    12.00
82728 Ferritin    26.00
82948 Glucose; Blood, Regent Strip    6.00
82962 Glucose; Monitoring Device    6.00
83036 Hemoglobin A1C (long-term blood sugar test)    23.00
83540 Iron    31.00
84443 Thyroid Stimulating Hormone Labs    10.00
84460 Alanine Amino Test    15.00
85013 Hematocrit    5.00
85025 Complete Blood Count Labs    5.00
85610 Prothrombin Time    10.00
85651 Erythrocyte Sedimentation Test    11.00
85652 Sedimentation Rate    11.00
86308 Mononucleosis test    15.00
86318 Helicobacter Pylori test    23.00
86318 Quick Helicobacter Pylori test    23.00
86403 Monospot    18.00
85680 PPD/Tuberculosis Test    9.00
87060 Culture; Strep    17.00


87070 Culture; Bacterial, Any Other Source    16.00
87077 Culture; Bacterial Incision & Drainage    16.00
87081 Culture; Bacterial Single Organism    14.00
87082 Culture; Presumptive, Pathogenic Organism Screen    16.00
87086 Culture; Bacterial Urine    12.00
87088 Culture, Bacterial Urine Identification and Quantification    12.00
87102 Culture; Fungal    16.00
87106 Culture; Yeast    8.00
87110 Chlamydia Culture    16.00
87220 Potassium Hydroxide - Wet Prep    10.00
87804 Influenza A; Quick Test    23.00
87880 Strep; Quick Test    26.00
87880 Quick Strep; Test (Medicaid/Medicare)    26.00
88147 PAP (Papanicolaou) Smear; Cervical or Vaginal    42.00
88164 Cytopathology, Slides, Cervical or Vagina    26.00
90471 Immunization Administration; One Vaccine    25.00
90472 Immunization Administration; Additional Vaccine    12.00
90620 Supplemental Security Income Exam Initial Consult    133.00
90632 Immunization Hepatitis A - 19+ Years    78.00
90634 Immunization Hepatitis A - Pediatric-Adolescent    42.00
90636 Immunization; Hepatitis A & B Adult    90.00
90645 Immunization; Hemophilus Influenza B    47.00
90649 Gardisil Human Papilloma Virus Vaccine    156.00
90658 Influenza Virus Vaccine    21.00
90669 Immunization; Pneumococcal > 5 years old Only    104.00
90701 Diphtheria Tetanus Pertussis Immunization    42.00
90702 Diphtheria Tetanus Immunization    14.00
90703 Tetanus    26.00
90707 Immunization; Measles Mumps Rubella    42.00
90715 Adacel - Tetanus Diphtheria Vaccine    73.00
90716 Immunization; Varicella    8.00
90732 Pneumovax Shot    36.00
90734 Immunization; Meningitis    5.00
90744 Immunization; Hepatitis B / Newborn-18 Years    73.00
90746 Immunization; Hepatitis B 19+ Years (Adult)    88.00
90772 Injection; Therapeutic, Diagnosis    18.00
90801 Psychiatric Diagnostic Interview    94.00


90805 Psychiatric Diagnosis Interview Follow-up Visit    68.00
92552 Audiometry    19.00
93000 Electrocardiogram    36.00
93015 Cardiovascular Stress Test (Treadmill)    130.00
93926 Duplex Scan Limited Study    130.00
93965 Doppler of Extremity    132.00
94010 Spirometry    52.00
94060 Spirometry with Bronchodilators    64.00
94200 Peak Flow    21.00
94640 Intermittent Pause Pressure Breathing Device - Nebulizer Breathing    42.00
94760 Pulse Oximetry - Oxygen Saturation    10.00
95115 Injections; Allergy Only 1    15.00
95117 Injections; Allergy 2 or More    16.00
95860 Electromyogram 1    81.00
95861 Electromyogram 2    139.00
95900 Nerve Conduction Velocity Motor    42.00
95904 Nerve Conduction Velocity Sensory    35.00
97035 Ultrasound    16.00
97110 Therapy    24.00
97124 Massage    13.00
97260 Manipulate; Spinal 1 Area    16.00
99050 After Hours    24.00
99058 Emergency Visit    36.00
99070 Supplies; Above & Beyond Customary    19.00
99080 Form 20 (Disability Exam)    88.00
99173 Visual Acuity Screening Test    10.00
99201 New Patient - Brief    47.00
99201N New Patient - Brief Night    47.00
99202 New Patient - Limited    81.00
99202N New Patient - Limited Night    81.00
99203 New Patient - Intermediate    120.00
99203N New Patient - Intermediate Night    120.00
99204 New Patient - Extended    182.00
99204N New Patient - Extended Night    182.00
99205 New Patient - Comprehensive    229.00
99205N New Patient - Comprehensive Night    229.00
99211 Established Patient Brief    28.00


99211N Established Patient Brief Night    28.00
99212 Established Patient Limited    47.00
99212N Established Patient Limited Night    47.00
99213 Established Patient Intermediate    73.00
99213N Established Patient Intermediate Night    73.00
99214 Established Patient Extended    110.00
99214N Established Patient Extended Night    110.00
99215 Established Patient Comprehensive    151.00
99215N Established Patient Comprehensive Night    151.00
99241 Consultation with another physician History, Exam, Straightforward    36.00
99242 Consult with another physician, Expanded History & Exam Straightforward    57.00
99243 Consult with another physician, Detailed History, Exam, Low Complexity    79.00
99244 Consult with another physician - Comprehensive History, Exam Moderate Complexity     99.00
99245 Office Consult for New or Established Patient    426.00
99354 Prolonged Services - 1 Hour    73.00
99361 Medical Conference by Physicians    52.00
99381 Check; New Patient Under 1    99.00
99382 Check; New Patient Age 1-4    109.00
99383 Check; New Patient Age 5-11    109.00
99384 Check; Age 12-17    130.00
99385 Check; Age 18-20    88.00
99391 Check; Under 1    88.00
99392 Check; Age 1-4    99.00
99393 Check; Age 5-11    99.00
99394 Check; Age 12-17    109.00
99395 Check; Age 18-20    73.00
99396 Medical Evaluation - Adult 40-64    83.00
99397 Medical Evaluation - 65 Years and Over    88.00
99402 Preventive Medicine Counseling 30-44 Minutes    468.00
99432 Newborn Normal Care - In Office    42.00
A4460 Ace Wrap - Per Roll    7.00
A4550 Surgical Tray    42.00
A4565 Sling    21.00
A4570 Splint    23.00
Complete Blood Count    5.00
Complete Metabolic Panel    6.00


Cornell Well Child Check Visits    36.00
Form 21 (Disability Exam)    73.00
Federal Aviation Administration Exam    52.00
G0008 *Flu Shot Administration (Medicare)    8.00
G0009 Injection Administration - Pneumonia without Physician (Medicare)    4.00
G0010 Hepatitis B Vaccine Administration    5.00
G0101 Papanicolaou (PAP); with Breast Exam Cervical/Vaginal Screen    42.00
G0107 Hemocult for Medicare    10.00
G0179 Physician Re-Certification for Medicare Home Health    83.00
G0180 Physician Certification for Medicare Home Health    83.00
J0170 Injection; Epinephrine    10.00
J0290 Injection; Ampicillin Sodium 500 mg    8.00
J0540 Bicillian 1.2 million units    38.00
J0696 Rocephin 250 mg    47.00
J0702 Injection; Celestone 3 mg    12.00
J0704 Injection; Celestone 4 mg    12.00
J0780 Compazine up to 10 mg    16.00
J0810 Solumedrol 150 mg    21.00
J1000 Estradiol    12.00
J1055 Depo-Provera    88.00
J1200 Benadryl up to 50 mg    10.00
J1390 Estrogen    31.00
J1470 Gamma Globulin 2 cc    21.00
J1820 Insulin up to 100 units    10.00
J1885 Toradol 15 mg    21.00
J2000 Xylocaine 0-55 cc    5.00
J2550 Phenergan up to 50 mg    10.00
J3130 Testosterone    31.00
J3301 Kenalog-10 Per 10 mg    31.00
J3401 Vistaril 25 mg    12.00
J3420 Injection B-12    10.00
J7300 Intrauterine Device (contraception)    416.00
J7320 Hyalgan, Synvisc (Knee Injection)    281.00
J7620 Albuterol Per ml, Inhalation Solution Durable Medical Equipment    3.00
J7625 Albuterol Sulfate 0.5%/ml Inhalation Solution Administration    4.00
L3908 Wrist Splint    44.00
Liver Function Test    6.00


Lipid    17.00
PSATE0000 Prostate Specific Antigen Test    42.00
Residual Functional Capacity Questionnaire    52.00
S0020 Marcaine up to 30 ml    18.00
S9981 Medical Records Copying Fee-Admin    6.00
Supplemental Security Insurance Exam    113.00
Thin Prep    140.00
Thyroid Stimulating Hormone    19.00
Y4600 Injection; Pediatric Immunization Only    11.00
Y9051 Records Sent to Case Worker    16.00
Family Dental Plan
D0120 Periodic Oral Evaluation    23.00
D0140 Limited Oral Evaluation    37.00
D0150 Comprehensive Oral Evaluation    40.00
D0210 Intraoral-complete series including Bitewings    69.00
D0220 Intraoralperiapical - first film    14.00
D0230 Intraoralperiapical - each additional film    11.00
D0270 Bitewing-single film    14.00
D0272 Bitewing-two film    22.00
D0274 Bitewing-four film    31.00
D0330 Panoramic Film    64.00
D1110 Prophylaxis-adult    48.00
D1120 Prophylaxis-child    33.00
D1203 Topical application of fluoride excluding prophy    20.00
D1351 Sealant-per tooth    27.00
D1510 Space maintainer-fixed unilateral    170.00
D1515 Space maintainer-fixed bilateral    224.00
D1520 Space maintainer- removeable unilateral    204.00
D1525 Space maintainer- removeable bilateral    288.00
D1550 Recement space maintainer    36.00
D2140 Amalgam-one surface    56.00
D2150 Amalgam-two surface    74.00
D2160 Amalgam-three suface    88.00
D2161 Amalgam-4 or more surface    108.00
D2330 Resin-one surface, anterior    71.00
D2331 Resin-two surface, anterior    90.00
D2332 Resin-three surface, anterior    110.00


D2335 Resin-4 or more surface-can be incisal angle, anterior    130.00
D2391 Resin-one suface, posterior    82.00
D2751 Crown-porcelain fused to majority base metal    553.00
D2920 Recement Crown    49.00
D2930 Refabricated stainless steel crown-primary    133.00
D2931 Refabricated stainless steel crown-permanent    151.00
D2950 Core build-up    127.00
D2951 Pin retention-per tooth    29.00
D2954 Prefabricated post and core    161.00
D3220 Therapeutic pulpotomy    82.00
D3221 Open and Medicate    91.00
D3310 Root canal therapy, anterior    348.00
D3320 Root Canal therapy, bicuspid    425.00
D3330 Root canal therapy, 1st molar    549.00
D3410 Apicoectomy / periradicular surgery-bicuspid    398.00
D3430 Retrograde filling    121.00
D4355 Full mouth debridement    86.00
D5110 Complete upper denture    734.00
D5120 Complete lower denture    734.00
D5130 Immediate upper denture    801.00
D5140 Immediate lower denture    801.00
D5211 Upper partial-resin base    621.00
D5212 Lower partial-resin base    720.00
D5213 Upper partial-cast metal frame with resin base    811.00
D5214 Lower partial-cast metal frame with resin base    811.00
D5410 Adjust complete denture upper    52.00
D5411 Adjust complete denture lower    52.00
D5421 Adjust partial denture upper    52.00
D5422 Adjust partial denture lower    52.00
D5510 Repair broken complete denture base    187.00
D5520 Replace missing/broken teeth complete denture    104.00
D5610 Repair resin denture base-partial denture    130.00
D5630 Repair or replace broken clasp    140.00
D5640 Replace broken teeth-per tooth    74.00
D5650 Add tooth to existing partial denture    101.00
D5750 Reline complete upper denture    225.00
D5751 Reline complete lower denture    225.00


D5760 Reline upper partial denture    224.00
D5761 Reline lower partial denture    224.00
D7111 Coronal Remnants    55.00
D7140 Single tooth extraction    73.00
D7210 Surgical removal erupted tooth    129.00
D7270 Tooth re-implantation with stabilization    156.00
D7286 Biopsy of oral tissue    104.00
D7410 Excision of benign tumor    182.00
D7510 Incision & drainage of abscess    104.00
D7960 Frenulectomy    148.00
D9248 Nitrous sedation    26.00
Children's Health Insurance Program
Children's Health Insurance Program Quarterly Premium
Plan B (100%-150% of Poverty Level)    30.00
Plan C (150%-200% of Poverty Level)    75.00
Late Fee    15.00
Department of Human Services
Executive Director Operations
    In accordance with Utah Code Section 63J-1-504, the following fees are approved for the Department of Human Services for fiscal year 2011.
Executive Director's Office
Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply for the entire Department of Human Services
GRAMA Records - paper (per side of sheet)    .25
GRAMA Records - audio tape (per tape)    5.00
GRAMA Records - video tape (per tape)    15.00
GRAMA Records - compiling and reporting in another format (per hour)    25.00
GRAMA Records - compiling and reporting in another format if programmer/analyst assistance is required (per hour)    50.00
GRAMA Records - mailing - actual cost
Office of Licensing
Initial license (new program)    300.00
    Any new program except comprehensive mental health or substance abuse
Adult Day Care (0-50 consumers per program)    100.00
Adult Day Care (more than 50 consumers per program)    200.00
Adult Day Care per consumer capacity    3.00
Child Placing    250.00


Day Treatment    150.00
Outpatient Treatment    100.00
Residential Support    100.00
Residential Treatment    200.00
Residential Treatment per person    3.00
Social Detoxification    200.00
Life Safety Pre-inspection    200.00
Outdoor Youth Program    300.00
Outdoor Youth per person    5.00
Federal Bureau of Investigation (FBI) Fingerprint Check (Hard Copy)    34.25
    Passed Through to the FBI
FBI Fingerprint Check (Live Scan)    34.25
    Passed Through to the FBI
Office of Licensing Live Scan    10.00
Intermediate Secure Treatment    250.00
Intermediate Secure Treatment per person    3.00
Therapeutic School Program    200.00
Therapeutic School Program per person    3.00
Division of Substance Abuse and Mental Health
    In accordance with Utah Code Section 63J-1-504, the following fees are approved for the Division of Substance Abuse and Mental Health for fiscal year 2011.
Administration
Alcoholic Beverage Server Fee - On Premise Sales    2.50
Alcoholic Beverage Server - Off Premise Sales    3.50
Community Mental Health Services
Alcoholic Beverage Server Fee - On Premise Sales    2.50
Division of Services for People with Disabilities
    In accordance with Utah Code Section 63J-1-504, the following fees are approved for the Division of Services for People with Disabilities for fiscal year 2011.
Non-waiver Services
Graduated Fee - Critical Support Services for People with Disabilities (Non-Medicaid Matched) - ranges between 1% to 3% of Gross Family Income
Office of Recovery Services
    In accordance with Utah Code Section 63J-1-504, the following fees are approved for the Office of Recovery Services for fiscal year 2011.
Financial Services
Credit Card Convenience Fee    5.00


Child Support Services
Child Support Collections Processing Fee    5.00
Credit Card Convenience Fee    5.00
Recovery Services Federal Tax Intercept Fee (Retained)    25.00
Collection Fee    25.00
Division of Child and Family Services
    In accordance with Utah Code Section 63J-1-504, the following fees are approved for the Division of Child and Family Services for fiscal year 2011.
In-Home Services
Drug Testing (DCFS)    10.00
Out-of-Home Care
Foster Care Cost of Reimbursement - rate varies by child and amount of Social Security Administration (SSA)/Supplemental Security Income (SSI) collected monthly (an estimated average is $331.84)
Domestic Violence
Domestic Violence Treatment Fee    10.00
Natural Resources
Department of Natural Resources
Administration
    In accordance with Section 63J-1-504, the following fees are approved for the Department of Natural Resources for fiscal year 2011.
Administrative Services
Custom Reports: Computer time and current personnel rate
Photocopy-Staff Copy, per page    .25
Photocopy-Self Copy, per page    .10
Forestry, Fire and State Lands
Division Administration
Sovereign Lands
Mineral Lease
Rental Rate; renewals    2.20
Rental Rate; 1st ten years    1.10
General Permits
Same as Special Use Lease Agreements and Easements    450.00
Grazing Permits; includes $.10 weed fee per AUM (Animal Unit Month)    3.00
Special Use Lease Agreements
Market Rate
Minimum Special Use Rate    450.00


Easements
Pipelines size of outside diameter of pipe
>37 inches (per rod)    52.00
25.1 to 37 inches (per rod)    26.00
13.1 to 25 inches (per rod)    20.00
2.0 to 13.0 inches (per rod)    14.00
<2 inches (per rod)    7.00
Power lines, Telephone Cables, Retaining walls and jetties
> 300 feet wide (per rod)    52.00
201 to 300 feet wide (per rod)    42.00
101 to 200 feet wide (per rod)    32.00
61 to 100 feet wide (per rod)    26.00
31 to 60 feet wide (per rod)    20.00
<=30 feet wide (per rod)    14.00
Roads, new >100 feet wide (per rod)    34.00
Roads, new 66.1 to 100 feet wide (per rod)    25.50
Roads, new construction 33 to 66 feet wide (per rod)    17.00
Roads, new construction <33 feet wide (per rod)    8.50
Roads, existing 33 to 66 feet wide (per rod)    11.00
Roads, existing 66.1 to 100 feet wide (per rod)    16.50
Roads, existing >100 feet wide (per rod)    22.00
Roads, existing <33 feet wide (per rod)    5.50
Canal, new construction 33 to 66 feet wide (per rod)    45.00
Canal, new construction <33 feet wide (per rod)    30.00
Canal, existing 33 to 66 feet wide (per rod)    30.00
Canal, new construction, 66 to 100 feet wide (per rod)    60.00
Canal, new construction, >100 feet wide (per rod)    75.00
Canal, existing, 66 to 100 feet wide (per rod)    45.00
Canal, existing, >100 feet wide (per rod)    60.00
Canal, existing, <33 feet wide (per rod)    15.00
Boat ramp, metal or portable; 9 yr max term    225.00
Dock/pier, single upland owner use; 9 yr max term    330.00
Floating Dock, wheeled pier, seasonal use; 12 yr max term    225.00
Minimum Easement    225.00
Rights of Entry
Seismic Survey Fees
Primacord (per mile)    200.00


Pattern Shotholes (per pattern)    200.00
Surface Vibrators (per mile)    200.00
Shothole > 50 ft (per hole)    50.00
Shothole < 50 ft (per mile)    200.00
Commercial recreation event; minimum ROE (Right of Entry) of $200 plus a per person royalty over a threshold of 150 people (per person)    2.00
Commercial    200.00
Administrative Fees
Application
Exchange of Land Requires extensive staff time, legal involvement & governor endorsement    1,000.00
Sovereign Land General Permit: Public
Sovereign Land General Permit: Private    300.00
Right of Entry    50.00
Easement    150.00
Materials Permit    200.00
Grazing Permit    50.00
Special Use Lease Agreement (SULA)    300.00
Mineral Unit/Communitization Agreement    40.00
Special Lease Agreement    40.00
Mineral Lease    40.00
Data Processing
Production Time (per hour)    55.00
Programming Time (per hour)    75.00
Geographic Information System
Processing Time (per hour)    55.00
Personnel Time (per hour)    50.00
Returned check charge    30.00
Late fees (whichever is higher)
    6% or $30
Reproduction of Records
By staff per copy    .40
Self service per copy    .10
Change on Name of Division Records (per occurrence)    20.00
Assignment
Sovereign Land General Permit    50.00
Right of Entry (ROE)    50.00


Easement    50.00
Materials Permits    50.00
Grazing Lease Sublease per AUM (Animal Unit Month)    2.00
Grazing Lease per AUM (Animal Unit Month)    2.00
Special Use Lease Agreement (SULA)    50.00
Mineral Lease
Interest Assignment    50.00
Operating Right Assignment    50.00
Collateral Assignment    50.00
Partial Assignment    50.00
Overriding Royalty Assignment    50.00
Total Assignment    50.00
Grazing Non-use (per lease)
    10%
Special Use Lease Agreement (SULA) Non-use (per lease)
    10%
Amendment - ROE (Right of Entry), Grazing    50.00
Amendment - Special Use Lease Agreement (SULA), easement, general permit, mineral lease, materials permit    125.00
Reinstatement - surface leases & permits (per reinstatement/per lease or permit)    150.00
Oral Auction Administration Fee (per auction)
    Cost
Affidavit of Lost Document (per document)    25.00
Certified Document (per document)    10.00
Research on Leases or Title Records (per hour)    50.00
Fax copy - send only (per page)    1.00
Oil, Gas and Mining
Administration
New Coal Permit Application    5.00
Copy Fees
Bid Specifications    20.00
Telefax of material (per page)    .25
Photocopy - Staff Copy (per page)    .25
Photocopy - Self Copy (per page)    .10
Color Photocopy - Staff Copy (per page)    .50
Color Photocopy - Self Copy (per page)    .25
Prints from Microfilm - Staff Copy (per paper-foot)    .55


Prints from Microfilm - Self Copy (per paper-foot)    .40
Print of Microfiche - Staff Copy (per page)    .25
Print of Microfiche - Self Copy (per page)    .10
CD copy - mailed    23.00
CD copy - picked up    20.00
Well Logs - Staff Copy (per paper-foot)    .75
Well Logs - Self Copy (per paper-foot)    .50
Print of computer screen (per screen)    .50
Fees for Compiling or Photocopying Records
Actual time spent compiling or copying: Current Personnel Rate
Data entry or records segregation: Current Personnel Rate
Fees for Third Party Services
Copying maps or charts: Actual Cost
Copying odd sized documents: Actual Cost
Fees for Specific Reports
Monthly Notice of Intent to Drill/Well Completion Report
Picked Up    .50
Mailed    1.00
Annual Subscription    6.00
Mailed Notice of Board Hearings List (Annual)    20.00
Current Administrative Rules - Oil and Gas, Coal, Non-Coal, Abandoned Mine Lease (first copy is free):
Picked up    10.00
Mailed    13.00
Custom-tailored data reports
Diskettes/Tapes: Computer time and current personnel rate
Custom Maps
Custom Maps: Current personnel rate and cost per linear foot
Minimum Charges
Color Plot    25.00
Laser Print    5.00
Mineral Program
Exploration Permit    150.00
Annual Permit Fees
Small Mining Operations (less than 5 acres)    150.00
Mining Operations (5 to 50 acres)    500.00
Large Mining Operations (over 50 acres)    1,000.00


Wildlife Resources
Director's Office
Fishing Licenses
Resident
Ages 14-64 (Season)    26.00
Age 65 Or Older (Season)    21.00
1-Day (14 or older)    8.00
7-Day (Any Age)    16.00
Youth Fishing (12-13)    5.00
Nonresident
Season (Any Age)    70.00
1-Day (Any Age)    12.00
7-Day (Any Age)    32.00
Youth Fishing (12-13)    5.00
Two-Pole Fishing License    15.00
Set Line Fishing License    15.00
Season Fishing Licenses not Combinations Discounts up to 20%
Game Licenses
Introductory Season Small Game License    4.00
    Upon successful completion of Hunter Education - add to registration fee
Resident
Small Game (up to 13)    11.00
Small Game (14+)    26.00
Combination (12+)    30.00
Dedicated Hunter Certificate of Registration (COR)
3 Yr. (12-17)    105.00
3 Yr. (18+)    180.00
Lifetime License Dedicated Hunter Certificate of Registration (COR)
3 Yr. (12-17)    37.50
3 Yr. (18+)    75.00
Nonresident
Small Game (12+)    65.00
Dedicated Hunter Certificate of Registration (COR)
3 Yr. (12-17) - Includes season fishing license    799.00
3 Yr. (18+) - Includes season fishing license    1,032.00
Small Game - 3 Day    25.00
Falconry Meet    15.00


Combination License    80.00
General Season Permits
Resident
General Season Deer    35.00
Antlerless Deer    25.00
Two Doe Antlerless    40.00
Depredation - Antlerless    25.00
Resident Landowner Mitigation
Deer - Antlerless    25.00
Elk - Antlerless    45.00
Pronghorn - Doe    20.00
Nonresident Landowner Mitigation
Deer - Antlerless    88.00
Elk - Antlerless    213.00
Pronghorn - Doe    135.00
Nonresident
General Season Deer    263.00
    Includes season fishing license
Depredation - Antlerless    88.00
Antlerless Deer    88.00
Two Doe Antlerless    166.00
Stamps
Wyoming Flaming Gorge    10.00
Arizona Lake Powell    8.00
Resident 1-Day Extension    8.00
Nonresident 1-Day Extension    12.00
Limited Entry Game Permits
Deer
Resident
Limited Entry    75.00
Premium Limited Entry    163.00
Co-Operative Wildlife Management Unit (CWMU)/Landowner
Buck    35.00
Limited Entry    75.00
Premium Limited Entry    163.00
Antlerless    25.00
Two Doe Antlerless    40.00


Nonresident
Limited Entry - Includes season fishing license    463.00
Premium Limited Entry - Includes season fishing license    563.00
Co-Operative Wildlife Management Unit (CWMU)/Landowner
Buck - Includes season fishing license    263.00
Limited Entry - Includes season fishing license    463.00
Premium Limited Entry - Includes season fishing license    563.00
Antlerless    88.00
Two Doe Antlerless    166.00
Elk
Resident
Archery    45.00
General Bull    45.00
Limited Entry Bull    280.00
Antlerless    45.00
Control    25.00
Depredation    45.00
Depredation - Bull Elk - With Current Year Unused Bull Permit    235.00
Depredation - Bull Elk - Without Current Year Unused Bull Permit    280.00
Muzzleloader Hunter Choice    45.00
Co-Operative Wildlife Management Unit (CWMU)/Landowner
Any Bull    280.00
Antlerless    45.00
Premium Limited Entry Bull    508.00
Nonresident
Archery - Includes season fishing license    388.00
General Bull - Includes season fishing license    388.00
Limited Entry Bull - Includes fishing license    795.00
Antlerless    213.00
Control    88.00
Depredation - Antlerless    213.00
Muzzleloader Hunter Choice - Includes season fishing license    388.00
Co-Operative Wildlife Management Unit (CWMU)/Landowner
Any Bull - Includes fishing license    795.00
Antlerless    213.00
Premium Limited Entry Bull - Includes fishing license    1,500.00
Pronghorn


Resident
Limited Buck    50.00
Limited Doe    25.00
Limited Two Doe    40.00
Co-Operative Wildlife Management Unit (CWMU)/Landowner
Buck    50.00
Doe    20.00
Depredation Doe    20.00
Archery Buck    50.00
Nonresident
Limited Buck - Includes season fishing license    288.00
Limited Doe    88.00
Limited Two Doe    166.00
Archery Buck - Includes season fishing license    288.00
Depredation Doe    88.00
Co-Operative Wildlife Management Unit (CWMU)/Landowner
Buck - Includes season fishing license    288.00
Doe    88.00
Moose
Resident
Bull    408.00
Antlerless    208.00
Co-Operative Wildlife Management Unit (CWMU)/Landowner
Bull    408.00
Antlerless    208.00
Nonresident
Bull - Includes season fishing license    1,513.00
Antlerless    708.00
Co-Operative Wildlife Management Unit (CWMU)/Landowner
Bull - Includes season fishing license    1,513.00
Antlerless    708.00
Bison
Resident    408.00
Resident Antelope Island    1,105.00
Nonresident    1,513.00
Nonresident Antelope Island    2,610.00
Bighorn Sheep


Resident
Desert    508.00
Rocky Mountain    508.00
Nonresident
Desert - Includes season fishing license    1,513.00
Rocky Mountain - Includes season fishing license    1,513.00
Goats
Resident Rocky Mountain    408.00
Nonresident Rocky Mountain    1,513.00
    Includes season fishing license
Cougar/Bear
Resident
Cougar    58.00
Bear    83.00
Premium Bear    166.00
Bear Archery    83.00
Cougar Pursuit    30.00
Bear Pursuit    30.00
Nonresident
Cougar    258.00
Bear    308.00
Premium Bear    475.00
Cougar Pursuit    135.00
Bear Pursuit    135.00
Cougar or Bear Damage    30.00
Muskrats
Over 1000 anticipated    155.00
500-1000 anticipated    105.00
100-500 anticipated    55.00
Less than 100 anticipated    30.00
Wild Turkey
Resident Limited Entry    35.00
Nonresident Limited Entry    100.00
Waterfowl
Swan
Resident    15.00
Nonresident    15.00


Sandhill Crane
Resident    15.00
Nonresident    15.00
Sportsman Permits
Resident
Bull Moose    408.00
Hunter's Choice Bison    408.00
Desert Bighorn Ram    508.00
Bull Elk    280.00
Buck Deer    163.00
Buck Pronghorn    50.00
Bear    83.00
Cougar    58.00
Rocky Mountain Goat    408.00
Rocky Mountain Sheep    508.00
Turkey    35.00
Other Fees
Falconry Permits
Resident
Capture Apprentice Class    30.00
Capture General Class    50.00
Capture Master Class    50.00
Nonresident
Capture Apprentice Class    115.00
Capture General Class    115.00
Capture Master Class    115.00
Handling Fees (includes licenses, Certificate of Registration, and exchanges)    10.00
Range Creek (Wilcox Ranch) Access    5.00
Landowner Association Application Fee / Non-refundable application fee    150.00
Resident / Nonresident Dedicated Hunter Hourly Labor Buyout Rate    20.00
Bird Bands    .25
Furbearer/Trap Registration
Resident Furbearer (Any Age)    29.00
Nonresident Furbearer (Any Age)    154.00
Resident Bobcat Temporary Possession    5.00
Nonresident Bobcat Temporary Possession    5.00
Resident Trap Registration    10.00


Nonresident Trap Registration    10.00
Duplicate Licenses, Permits and Tags
    Duplicates are one-half the original price of the license or 10.00 whichever is less.
Hunter Education cards    10.00
Furharvester Education cards    10.00
Duplicate Vouchers CWMU (Co-Operative Wildlife Management Unit)/Conservation/Mitigation    25.00
Refund of Hunting Draw License Fee    25.00
Application Amendment Fee    25.00
Late Harvest Reporting Fee    50.00
Wildlife Management Area Access Fee (without a valid license)    10.00
Exchange Fee    10.00
Wood Products on Division Land
Firewood (2 Cords)    10.00
Christmas Tree    5.00
Ornamentals (Maximum 60.00 per permit)
Conifers (per tree)    5.00
Deciduous (per tree)    3.00
Posts (Maximum $50 per permit)    .40
Hunter Education Fees
Hunter Education Training    6.00
Hunter Education Home Study    6.00
Furharvester Education Training    6.00
Bowhunter Education Class    6.00
Long Distance Verification    2.00
Becoming an Outdoors Woman (Special Needs Rates Available)    150.00
Hunter Education Range Fees
Adult    5.00
Youth (15 and Under)    2.00
Group Fees (for organized groups and not for special passes): 50% Discount
Spotting Scope Rental    2.00
Trap, Skeet or Riverside Skeet (per round)    5.00
    Market price up to $10.
Five Stand - Multi-Station Birds    7.00
    Market price up to $10
Ten Punch Pass - Adult - Cache Valley Admission or Trap/Skeet Round    45.00


Ten Punch Pass - Lee Kay - Admission    45.00
Ten Punch Pass - Cache Valley/Lee Kay - Admission Only    15.00
Sportsmen Club Meetings    20.00
Reproduction of Records
Self Service (per copy)    .10
Staff Service (per copy)    .25
Geographic Information System
Personnel Time (per hour)    50.00
Processing (per hour)    55.00
Data Processing
Programming Time per hour)    75.00
Production (per hour)    55.00
License Agency
Application Fee    20.00
    Other Services to be reimbursed at actual time and materials.
Postage: Current Rate
Fee per page for lost license paper by license agents    10.00
Return check charge    20.00
Hardware Ranch Sleigh Ride
Adult    5.00
Age 4-8    3.00
Age 0-3: No Charge
Education Groups (per person)    1.00
Easement and Leases Schedule
Application Fees for Leases (Nonrefundable)
Leases    50.00
Easements
Rights-of-way    50.00
Rights-of-entry    50.00
Amendment to lease, easement, right-of-way, right-of-entry    25.00
Certified document    5.00
Research on leases or title records (per hour)    50.00
Rights-of-Way
Leases and Easements - Resulting in Long-Term Uses of Habitat:
    Fees shall be determined on a case-by-case basis by the division, using the estimated fair market value of the property, or other legislatively established fees, whichever is greater, plus the cost of administering the lease,

right-of-way, or easement. Fair market value shall be determined by customary market valuation practices.
Special Use Permits (for non-depleting land uses of less than one year):
    A nonrefundable application of $50 shall be assessed for any commercial use. Fees for approved special uses will be based on the fair market value of the use, determined by customary practices which may include: an assessment of comparable values for similar properties, comparable fees for similar land uses, or fee schedules. If more than one fee determination applies, the highest fee will be selected.
Width of Easement
0' - 30' Initial    12.00
0' - 30' Renewal    8.00
31' - 60' Initial    18.00
31' - 60' Renewal    12.00
61' - 100' Initial    24.00
61' - 100' Renewal    16.00
101' - 200' Initial    30.00
101' - 200' Renewal    20.00
201' - 300' Initial    40.00
201' - 300' Renewal    28.00
> 300' Initial    50.00
> 300' Renewal    34.00
Outside Diameter of Pipe
<2.0" Initial    6.00
< 2.0" Renewal    4.00
2.0" - 13" Initial    12.00
2.0" - 13" Renewal    8.00
13.1" - 25" Initial    18.00
13.1" - 25" Renewal    12.00
25.1" - 37" Initial    24.00
25.1" - 37" Renewal    16.00
> 37" Initial    48.00
> 37" Renewal    32.00
Roads, Canals (permanent loss of habitat plus high maintenance disturbance)
1' - 33' New Construction    18.00
1' - 33' Existing    12.00
33.1' - 66' New Construction    24.00


33.1' - 66' Existing    18.00
Certificates of Registration
Initial Fee - Personal Use    75.00
Initial Fee - Commercial    150.00
TYPE I
Certificate of Registration (COR) Fishing Contest, Small, Under 50 (formerly Commercial COR Fee)    20.00
Certificate of Registration (COR) Fishing Contest, Medium, 50 to 100 (formerly Commercial COR Fee)    100.00
Certificate of Registration (COR) Fishing Contest, Large, over 200 (formerly Commercial COR Fee)    250.00
Amendment    10.00
Certificate of Registration (COR) Handling Fee    10.00
Renewal    30.00
Late Fee for Failure to Renew Certificates of Registration When Due: Greater of $10 or 20% of fee.
Required Inspections    100.00
Failure to Submit Required Annual Activity Report When Due    10.00
Request for Species Reclassification    200.00
Request for Variance    200.00
Commercial Fishing and Dealing Commercially in Aquatic Wildlife
Dealer in Live/Dead Bait    75.00
Helper Cards - Live/Dead Bait    15.00
Commercial Seiner    1,000.00
Helper Cards - Commercial Seiner    100.00
Commercial Brine Shrimper    15,000.00
Helper Cards - Commercial Brine Shrimper    1,500.00
Upland Game Cooperative Wildlife Management Units
New Application    250.00
Annual Fee    150.00
Big Game Cooperative Wildlife Management Unit
New Application    250.00
Annual Fee    150.00
Falconry
One year    15.00
Two year    30.00
Three year    45.00


Commercial Hunting Areas
New Application    150.00
Renewal Application    150.00
Parks and Recreation
Park Operation Management
Boating Fees
Boat Mooring
Day Use
Antelope Island    5.00
Bear Lake - Marina    6.00
Great Salt Lake    5.00
Jordanelle - Hailstone    6.00
Utah Lake    5.00
Willard    5.00
Overnight Boat Parking (8:00 am)
Antelope Island    7.00
Bear Lake - Marina    8.00
Great Salt Lake    7.00
Jordanelle - Hailstone    8.00
Utah Lake    7.00
Willard    7.00
Boat Camping (2:00 pm)
Antelope Island    15.00
Bear Lake - Marina    20.00
Great Salt Lake    15.00
Jordanelle - Hailstone    16.00
Scofield - Mtn. View    10.00
Utah Lake    15.00
Willard    15.00
In Season without Utilities (per foot)
Antelope Island    4.00
Bear Lake - Marina    5.00
Great Salt Lake    4.00
Jordanelle - Hailstone    5.00
Utah Lake    4.00
Willard    4.00
In Season with Utilities (per foot) - Monthly Improved Slip


Antelope Island    6.00
Bear Lake - Marina    7.00
Great Salt Lake    6.00
Jordanelle - Hailstone    7.00
Utah Lake    6.00
Willard    6.00
In Season with Utilities (per foot) - Monthly Unimproved Slip
Antelope Island    5.00
Bear Lake - Marina    6.00
Great Salt Lake    5.00
Jordanelle - Hailstone    6.00
Utah Lake    5.00
Willard    5.00
Off Season with Utilities (per foot)
Antelope Island    3.00
Bear Lake - Marina    4.00
Great Salt Lake    3.00
Jordanelle - Hailstone    4.00
Utah Lake    3.00
Off Season without Utilities (per foot)
Antelope Island    2.00
Bear Lake - Marina    3.00
Great Salt Lake    2.00
Jordanelle - Hailstone    3.00
Utah Lake    2.00
Watercraft Launch Fee    25.00
Weekly Covered Boat Storage    50.00
Off-Peak Season Covered Boat Storage    150.00
Peak Season Covered Boat Storage    200.00
Dry Storage
Overnight until 2:00 pm
Antelope Island    5.00
Bear Lake - Marina    5.00
Great Salt Lake    5.00
Jordanelle - Hailstone    5.00
Utah Lake    5.00
Boating Season


Antelope Island    75.00
Bear Lake - Marina    75.00
Great Salt Lake    75.00
Jordanelle - Hailstone    75.00
Utah Lake    75.00
Yuba    50.00
Deer Creek    50.00
Off-Season
Antelope Island    50.00
Bear Lake - Marina    50.00
Great Salt Lake    50.00
Jordanelle - Hailstone    50.00
Utah Lake    50.00
Yuba    35.00
Deer Creek    25.00
Unsecured
Antelope Island    25.00
Bear Lake - Marina    25.00
Great Salt Lake    25.00
Jordanelle - Hailstone    25.00
Utah Lake    25.00
Application Fees
Grazing Permit    20.00
Easement    250.00
Construction / Maintenance    50.00
Special Use Permit    50.00
Waiting List    50.00
Assessment and Assignment Fees
Duplicate Document    10.00
Contract Assignment    20.00
Returned Checks    30.00
Staff time per hour    50.00
Equipment per hour - Sno-Cat    100.00
Equipment per hour - Boat    50.00
Equipment per hour - ATV/Snow    50.00
Equipment per hour - Other Heavy Equip (Tractor)    100.00
Equipment per hour - Vehicle    50.00


Researcher per hour    5.00
Photo copy each - black    .30
Photo copy each - color    1.00
Fee collection    10.00
Lodging Fees
Cabins - Friday through Saturday
Palisade - Deluxe    80.00
Palisade - Basic    60.00
Cabins - Sunday through Thursday
Palisade - Deluxe    60.00
Palisade - Basic    40.00
Yurts - East Canyon
Friday through Saturday    60.00
Sunday through Thursday    60.00
Golf Course Fees
Palisade
Utah State Golf Course Fees - Palisade Nine holes-General Public-Weekends and Holidays    13.00
Nine holes-General Public-Weekdays, except holidays    11.00
Nine holes-Junior / Senior-Weekdays, except holidays    8.00
Twenty (20) round card pass-General Public    180.00
Twenty (20) round card pass-Junior    125.00
Promotional pass-Single person-Any day    500.00
Promotional pass-Single person-Weekdays only    350.00
Promotional pass-Couple    700.00
Promotional pass-Family    900.00
Promotional pass-Youth    150.00
Motorized cart, per nine holes/per rider-Two (2) riders    10.00
Motorized cart, per nine holes/per rider-One (1) rider    5.00
Pull carts, per nine (9) holes    2.00
Companion fee (defined as a walking, non-player)    4.00
Club rental, per nine (9) holes--Standard    5.00
Club rental, per nine (9) holes--Premium    15.00
School teams -Tournaments, per player    3.00
Driving range-Small bucket    3.00
Driving range-Large bucket    4.00
Green River


Nine holes-General Public-Weekends and holidays    10.00
Nine holes-General Public-Weekdays, except holidays    10.00
Nine holes-Junior / Senior-Weekdays, except holidays    8.00
Twenty (20) round card pass-General Public    160.00
Promotional pass-Single person-Any day    375.00
Promotional pass-Single person-Personal golf cart    350.00
Promotional pass-Single person-Junior / Senior weekdays    275.00
Promotional pass-Couple    600.00
Promotional pass-Family    750.00
Promotional pass-Youth    150.00
Motorized cart, per nine holes/per rider-Two (2) riders    10.00
Motorized cart, per nine holes/per rider-One (1) rider    5.00
Pull carts, per nine (9) holes    2.25
Companion fee (defined as a walking, non-player)    4.00
Club rental, per nine (9) holes    5.00
School teams -Tournaments, per player    3.00
Soldier Hollow
Nine holes-General Public-Weekends and holidays    14.50
Nine holes-General Public-Weekdays, except holidays    14.50
Nine holes-Junior / Senior-Weekdays, except holidays    11.00
Twenty (20) round card pass-General Public    220.00
Promotional pass-Single person-Any day    1,000.00
Promotional pass-Single person-Business Class Membership (+ cart)    1,000.00
Motorized cart, per nine holes/per rider-Two (2) riders    13.00
Motorized cart, per nine holes/per rider-One (1) rider    6.50
Pull carts, per nine (9) holes    2.25
Companion fee (defined as a walking, non-player)    6.00
Club rental, per nine (9) holes-- Standard    6.00
Club rental, per nine (9) holes-- Premium    12.00
School teams -Tournaments, per player    3.00
Driving range    5.00
Driving range-Small bucket    3.00
Driving range-Large bucket    6.00
Advance tee time booking surcharge    15.00
Tournament Fee (Per Player)    5.00
Gift Certificate Fee (Per Player)    5.00
Wasatch


Nine holes-General Public-Weekends and holidays    14.50
Nine holes-General Public-Weekdays, except holidays    14.50
Nine holes-Junior / Senior-Weekdays, except holidays    11.00
Twenty (20) round card pass-General Public    220.00
Promotional pass-Single person-Any day    1,000.00
Motorized cart, per nine holes/per rider-Two (2) riders    13.00
Motorized cart, per nine holes/per rider-One (1) rider    6.50
Pull carts, per nine (9) holes    2.25
Companion fee (defined as a walking, non-player)    6.00
Club rental, per nine (9) holes    6.00
School teams -Tournaments, per player    3.00
Driving range    5.00
Driving range-Small bucket    3.50
Driving range-Large bucket    7.00
Advance tee time booking surcharge    15.00
Tournament Fee (Per Player)    5.00
Gift Certificate Fee (Per Player)    5.00
Group Camping Fees
Group Reservation Fee - All Parks unless otherwise indicated    10.65
Antelope Island White Rocks Bay (All Other Group Sites) - Person    3.00
Antelope Island White Rocks Bay (All Other Group Sites) - Vehicle    2.00
Antelope Island White Rocks Bay (Large Group Site) - Person    3.00
Antelope Island White Rocks Bay (Large Group Site) - Vehicle    2.00
Bear Lake Big Creek Group Area    75.00
Bear Lake South Eden South Pavilion (East Side)    75.00
Bear Lake South Eden North Pavilion (East Side)    75.00
Bear Lake Willow Creek Group Area Sites 1, 2, 3    100.00
Coral Pink Group Area    3.00
Dead Horse Point Group Area    3.00
Deer Creek Walsburg Bay Group    400.00
East Canyon Large Spring (Changed from per person to flat rate)    50.00
East Canyon Mormon Flats (Changed from per person to flat rate)    75.00
East Canyon (New - Rivers Edge)    200.00
Escalante Group Area (Changed from per person to flat rate)    50.00
Escalante Lake View Group Area    65.00
Fremont Indian Sam Stowe Group Area    3.00
Goblin Valley Group Area    3.00


Green River Group Area 1    3.00
Green River Group Area 2    3.00
Hyrum Lake Group Area    200.00
Jordanelle Rock Cliff Overnight Group Site (South, North)    250.00
Kodachrome Arches Group Area    65.00
Kodachrome Oasis Group Area    65.00
Otter Creek Group Site - Overnight    3.00
Palisade Arapien Group Area    3.00
Palisade Sanpitch Group Area    3.00
Palisade Wakara Group Area    3.50
Rockport Hawthorne    150.00
Rockport Old Church Campground    150.00
Rockport Riverside    150.00
Scofield Mountain View Group Area    3.00
Snow Canyon Cotton Tail Group Area    3.00
Snow Canyon Quail Group Area (Changed from per person to flat rate).    100.00
Starvation Group Area    3.00
Steinaker Eagle Ridge Group Area    3.00
Wasatch Soldier Hollow Mountain Chalet    250.00
Willard Bay Pelican Beach Group Area    350.00
Yuba Lake Oasis Group Area    100.00
Yuba Lake Painted Rocks Group Area    100.00
Camping Extra Vehicle Fees
Full Hookups    13.00
Electrical/Flush/Shower    10.00
Flush/Shower or Electrical    8.00
Flush/ No Shower etc.    7.00
Vault/No Shower etc.    10.00
Sand Hollow West Site Loop Full Hookup    15.00
Quail Creek Flush/No Shower    12.00
Goblin Valley Flush/Shower or Electrical    10.00
Camping Fees
Reservation Fee    8.50
Full Hookups    25.00
Electrical/Flush/Shower    20.00
Flush/Shower or Electrical    16.00
Flush/No Shower etc.    13.00


Vault/No Shower etc.    10.00
Sand Hollow Westside Loop Full Hookups    28.00
Sand Hollow Sandpit Loop Electrical/Flush/Shower    25.00
Sand Hollow Sandpit Loop Flush/Shower    18.00
Sand Hollow Sandpit Primitive Area - Vault    15.00
Quail Creek Flush/No Shower    15.00
Gunlock Vault/No Shower    13.00
Group Site Day-Use Fees
    Note: Dollar amounts under $10 are "per person." All other amounts are flat rates.
Reservation Fee (unless otherwise indicated)    10.65
Bear Lake - Eastside (South Eden)    75.00
Bear Lake - Marina    75.00
Camp Floyd Day Use Pavilion (Does Not Include Museum Entrance)    50.00
Camp Floyd Day Use School House (Does Not Include Museum Entrance)    50.00
Deer Creek Island Beach Day Use Pavilion    100.00
Deer Creek Peterson Day Use Pavilion    100.00
Deer Creek Rainbow Bay Day Use Pavilion    200.00
Deer Creek Sailboat Beach Day Use Pavilion    100.00
East Canyon Bauchman Day Use Pavilion    100.00
East Canyon Pratt Day Use Pavilion    175.00
Fremont (Sam Stowe Group Day Use)    70.00
Great Salt Lake Pavilion    50.00
Green River Group Area 1    2.00
Green River Group Area 2    2.00
Huntington Day Use Area    2.00
Jordanelle Group Day Use Pavilions - Keetley    175.00
Jordanelle Group Day Use Pavilions - Beach    175.00
Jordanelle Group Day Use Pavilions - Cove    175.00
Jordanelle Rock Cliff Day Use Pavilions    175.00
Jordanelle Hailstone Cabanas - Day Use    20.00
Jordanelle Hailstone Cabanas - Reservation Fee    8.00
Millsite East Shelter Day Use Pavilion    2.00
Otter Creek Group Site - Day Use    100.00
Otter Creek Group Site - Reservation Fee    10.00
Palisade Pioneer Day Use Pavilion    2.00
Rockport Day Use Pavilions (Lariat, Crandalls, Highland)    100.00


Rockport Old Church Building    250.00
Scofield Lake Side Day Use Pavilion    2.00
Snow Canyon Galoot Day Use Pavilion (Changed from per person to flat rate).    100.00
Starvation Mountain View Group Area (Changed from flat rate to per person).    3.00
Steinaker Day Use Area    150.00
Wasatch Cottonwood Day Use Pavilion    175.00
Wasatch Mountain Chalet    250.00
Wasatch Oak Day Use Pavilion    175.00
Wasatch Soldier Hollow Day Use Pavilion    175.00
Willard Bay Eagle Beach Day Use Area    200.00
Territorial State House Pod (Hourly Rate)    20.00
Territorial State House Legislative Hall (Hourly Rate)    30.00
Utah Lake Group Use Area    2.00
Entrance Fees
Bicycles & Pedestrians
Senior Family (8 persons)
Anasazi    10.00
Camp Floyd/Stage Coach Inn    3.00
Edge Of The Cedars    20.00
Frontier Homestead (Iron Mission)    3.00
Senior Citizens
Annual Day Use Pass    35.00
Anasazi    3.00
Antelope Island - Causeway    .50
Antelope Island - Entrance    2.00
Antelope Island - Wildlife Management    .50
Bear Lake - East Side    2.00
Bear Lake - Marina    2.00
Bear Lake - Rendezvous Beach    2.00
Camp Floyd/Stage Coach Inn    1.00
Coral Pink    2.00
Dead Horse Point    1.00
Deer Creek    3.00
East Canyon    2.00
Edge Of The Cedars    3.00
Escalante    2.00
Fremont Indian    1.50


Goblin Valley    2.00
Green River State Park    2.00
Gunlock    2.00
Gunnison Bend    2.00
Huntington    2.00
Hyrum    2.00
Frontier Homestead (Iron Mission)    1.50
Jordanelle - Hailstone    3.00
Jordanelle - Rock Cliff    2.00
Kodachrome Basin    2.00
Millsite    2.00
Otter Creek    2.00
Palisade State Park    2.00
Piute Reservoir    2.00
Quail Creek    2.00
Red Fleet    2.00
Rockport    2.00
Sand Hollow    2.00
Scofield    2.00
Snow Canyon    2.00
Starvation    2.00
Steinaker    2.00
Territorial    1.00
Utah Field House    3.00
Utah Lake    3.00
Wasatch Mountain SP    2.00
Willard Bay    3.00
Yuba State Park    2.00
General Family (8 persons)
Anasazi    10.00
Camp Floyd/Stage Coach Inn    6.00
Edge Of The Cedars    20.00
Snow Canyon    4.00
Child
Anasazi    5.00
Camp Floyd/Stage Coach Inn    2.00
Edge Of The Cedars    3.00


Fremont Indian    3.00
Frontier Homestead (Iron Mission)    3.00
Territorial    2.00
Utah Field House    3.00
Adults
Anasazi    5.00
Antelope Island - Causeway    .50
Antelope Island - Entrance    2.00
Antelope Island - Wildlife Management    .50
Bear Lake - East Side    3.00
Bear Lake - Marina    4.00
Bear Lake - Rendezvous Beach    4.00
Camp Floyd/Stage Coach Inn    2.00
Coral Pink    3.00
Dead Horse Point    2.00
Deer Creek    5.00
East Canyon    4.00
Edge Of The Cedars    5.00
Escalante    3.00
Fremont Indian    3.00
Goblin Valley    3.00
Green River State Park    3.00
Gunlock    3.00
Gunnison Bend    3.00
Huntington    3.00
Hyrum    3.00
Frontier Homestead (Iron Mission)    3.00
Jordanelle - Hailstone    5.00
Jordanelle - Rock Cliff    4.00
Kodachrome Basin    3.00
Millsite    3.00
Otter Creek    3.00
Palisade State Park    3.00
Piute Reservoir    3.00
Quail Creek    4.00
Red Fleet    3.00
Rockport    4.00


Sand Hollow    4.00
Scofield    3.00
Snow Canyon    3.00
Starvation    3.00
Steinaker    3.00
Territorial    2.00
Utah Field House    6.00
Utah Lake    5.00
Wasatch Mountain SP    3.00
Willard Bay    5.00
Yuba State Park    4.00
Pedestrian/Cyclist Annual Pass    24.00
Annual Day Use Pass    75.00
Motor Vehicles
Senior Citizens
Commercial Groups - Per Person    2.00
Commercial Groups - Per Person - Edge of Cedars    3.00
Antelope Island - Causeway    2.00
Antelope Island - Entrance    3.00
Antelope Island - Wildlife Management    1.00
Bear Lake - East Side    3.00
Bear Lake - Marina    4.00
Bear Lake - Rendezvous Beach    4.00
Coral Pink    3.00
Dead Horse Point    5.00
Deer Creek    5.00
East Canyon    5.00
Escalante    3.00
Goblin Valley    4.00
Scofield    4.00
Great Salt Lake Marina    1.00
Green River State Park    3.00
Gunlock    3.00
Gunnison Bend    3.00
Huntington    3.00
Hyrum    3.00
Jordanelle - Hailstone    5.00


Jordanelle - Rock Cliff    4.00
Kodachrome Basin    3.00
Millsite    3.00
Otter Creek    3.00
Palisade State Park    3.00
Piute Reservoir    3.00
Quail Creek    4.00
Red Fleet    4.00
Rockport    5.00
Sand Hollow    5.00
Bicycles & Pedestrians
Adults
Pedestrian/Cyclist Annual Pass    21.00
Motor Vehicles
Senior Citizens
Snow Canyon    3.00
Starvation    4.00
Steinaker    4.00
Utah Lake    5.00
Wasatch Mountain SP    3.00
Willard Bay    5.00
Yuba State Park    4.00
General Public
Senior Park Pass (62+ Years)    35.00
Commercial Dealer Demo Pass    200.00
Commercial Groups - Per Person    2.00
Commercial Groups - Per Person - Edge of Cedars    3.00
Commuter Annual Pass - Snow Canyon    10.00
Parking Fee - Monte Cristo    5.00
Antelope Island - Causeway    2.00
Antelope Island - Entrance    6.00
Antelope Island - Wildlife Management    1.00
Bear Lake - East Side    5.00
Bear Lake - Marina    8.00
Bear Lake - Rendezvous Beach    8.00
Coral Pink    6.00
Dead Horse Point    10.00


Deer Creek    10.00
East Canyon    9.00
Escalante    6.00
Fremont Indian    6.00
Goblin Valley    7.00
Great Salt Lake Marina    2.00
Great Salt Lake Marina - Commercial Group - Per Bus    15.00
Green River State Park    5.00
Gunlock    7.00
Gunnison Bend    5.00
Huntington    5.00
Hyrum    6.00
Jordan River OHV (Off-Highway Vehicle) Center (per rider)    15.00
Jordanelle - Hailstone    10.00
Jordanelle - Rock Cliff    7.00
Kodachrome Basin    6.00
Millsite    5.00
Otter Creek    5.00
Palisade State Park    6.00
Piute Reservoir    5.00
Quail Creek    10.00
Red Fleet    7.00
Rockport    9.00
Sand Hollow    10.00
Scofield    7.00
Snow Canyon    6.00
Starvation    7.00
Steinaker    7.00
Utah Lake    9.00
Wasatch Mountain SP    5.00
Willard Bay    10.00
Yuba State Park    7.00
Utah Geological Survey
Administration
Editorial
Color Plots
Set-Up Fee    3.00


Per Square Foot    3.00
Special Paper, Per Square Foot    4.50
Color Scanning, Per Scan    9.00
Bluelines, Per Square Foot    .25
File Conversion
Per Hour    36.00
Minimum Fee    5.00
Clear/Matte Mylars from Negatives
Set-Up Fee    20.00
Per Square Foot    6.00
Clear/Matte Mylars from Negatives (Division Makes Negatives)
Set-Up Fee    20.00
Per Square Foot    11.00
Negatives
Set-Up Fee    20.00
Per Square Foot    9.00
Professional Services, Per Hour    36.00
Sample Library
On-Site Examination
Cuttings, Per Box    5.00
Core, Per Box    5.00
Coal, Per Box    5.00
Oil/Water (Brine), Per Bottle    5.00
Core Layout Table, Per Table    15.00
Binocular/Petrographic Microscopes per day    15.00
Saturday/Sunday/Holiday Surcharge: 60 percent
Off-Site Examination
Cuttings, Per Box (Plus Shipping)    6.00
Core, Per Box (Plus Shipping)    6.00
Coal, Per Box (Plus Shipping)    6.00
Oil/Water (Brine), Per Bottle (Plus Shipping & Packaging)    10.00
Hazardous Materials
Packing    12.00
Shipping (Approx.)    6.00
Core Plug, Per Plug    10.00
Core Slabbing
1.8" Diameter or Smaller, Per Foot    8.00


1.8"-3.5" Diameter, Per Foot    10.00
Larger Diameter: Negotiated
Core Photographing
Box/Closeup, Per Print (8x10 color)    20.00
Slides, Per Slide    10.00
Coal Petrography, Per Hour    36.00
Copying of Data, Per Page    .10
Searches and Research, Per Hour    36.00
General Building and Lab Use
Per Day    100.00
Per Week    500.00
Per Month    900.00
Applied
School Site Reviews
Review Geologic Hazards Report for New School Sites
Review (plus travel)    500.00
Per Hour    40.00
Preliminary Screening of a Proposed School Site
One School (plus travel)    550.00
Multiple in same city (plus travel)    750.00
Per Hour    40.00
Paleontology
File Search Requests
Minimum Charge (up to 15 minutes)    30.00
Hourly Rate (>15 minutes)    60.00
Miscellaneous
Copies, Self-Serve, Per Copy    .10
Copies, Staff, Per Copy    .25
Large Format Copies, Per Copy    4.00
Research Fee, Per Hour    36.00
Utah Geological Survey (UGS) Database Searches
Per Hour    36.00
Minimum Fee    5.00
Media Charges
Compact Disk (650 MB), Per CD    3.00
Zip Disk
100 MB, Per Disk    15.00


250 MB, Per Disk    25.00
Floppy Disk (1.44 MB), Per Disk    2.00
Paper Printout, Per Page    .10
Custom Map Plots, Minimum Fee    15.00
Bookstore, Per Plot    5.00
Water Resources
Administration
Color Plots
Existing    2.00
    (per linear foot)
Custom Orders
    (current staff rate)
Plans and Specifications
Small Set    10.00
Average Size Set    25.00
Large Set    35.00
Cloud Seeding License
Copies, Staff, Per Hour
     (current staff rate)
Water Rights
Administration
Applications
    For examining and filing applications and temporary applications to appropriate water, applications for temporary and permanent change, applications for exchange, applications for an extension of time in which to resume use of water, applications to appropriate or make permanent or temporary change for use outside the state, claims to water based on diligence, a groundwater recovery permit, and for re-publication of notice to water users after amendment of application, the State Engineer shall collect fees based upon the following schedule:
For a quantity of water of 0.1 second-foot or less    150.00
For a quantity of water over 0.1 second-foot but not exceeding 0.5 second-foot    200.00
For a quantity of water over 0.5 second-foot but not exceeding 1.0 second-foot    250.00
For a quantity of water over 1.0 second-foot but not exceeding 2.0 second-feet    300.00
For a quantity of water over 2.0 second-feet but not exceeding 3.0 second-feet    350.00
For a quantity of water over 3.0 second-feet but not exceeding 4.0 second-feet    400.00
For each additional second-foot, or fraction thereof, up to but not exceeding 23.0 second-feet    30.00


For applications in excess of 23.0 second-feet    1,000.00
For a volume of water of 20 acre-feet or less    150.00
For a volume of water over 20 acre-feet, but not exceeding 100 acre-feet    200.00
For a volume of water over 100 acre-feet, but not exceeding 500 acre-feet    250.00
For a volume of water over 500 acre-feet, but not exceeding 1,000 acre-feet    300.00
For a volume of water over 1,000 acre-feet, but not exceeding 1,500 acre-feet    350.00
For a volume of water over 1,500 acre-feet, but not exceeding 2,000 acre-feet    400.00
For each additional 500 acre-feet, or part thereof, but not exceeding 11,500 acre-feet    30.00
For applications in excess of 11,500 acre-feet    1,000.00
For any application that proposes to appropriate by both direct flow and storage, there shall be charged the fee for quantity or volume, whichever is greater, but not both.
For a Well Driller Permit
Initial    350.00
Renewal (annual)    100.00
Late renewal (annual)    50.00
For filing a request for an extension of time in which to submit proof of appropriation less than 14 years after the date of approval of the application    50.00
For filing a request for an extension of time in which to submit proof of appropriation 14 years or more after the date of approval of the application    150.00
For filing a request for extension of fixed time periods    150.00
For each certification of copies    10.00
A reasonable charge for preparing copies of any and all documents:
Application to segregate a water right    50.00
Application to inject water    2,500.00
Notification for the use of sewage effluent or to change the point of discharge    750.00
Diligence claim investigation fee    500.00
Report of Water Right Conveyance    40.00
Drill Rig Operator Registration
Initial    100.00
Renewal (annual)    50.00
Late Renewal (annual)    50.00
Protest Filings    15.00
Livestock Watering Certificate    150.00
Stream Alteration
Commercial    2,000.00
Government    500.00
Non-Commercial    100.00


Department of Natural Resources Internal Service Funds
Internal Service Fund
    In accordance with Section 63J-1-410, the following rates are approved for the services of the Department of Natural Resources - Internal Service Fund for fiscal year 2011.
ISF - DNR Warehouse
Warehouse space is rented to divisions at $4.38 per square foot per year.
Markup: 19% to 23% above LIFO (Last In First Out) inventory costs.
Department of Agriculture and Food
Administration
    In accordance with Section 4-2-2(2) and 63J-1-504, the following fees are approved for the Department of Agriculture and Food for fiscal year 2011.
General Administration
General Administration
Produce Dealers
Produce Dealers    25.00
Dealer's Agent    10.00
Broker/Agent    25.00
Produce Broker    25.00
Livestock Dealer    25.00
Livestock Dealer/Agent    10.00
Livestock Auctions
Livestock Auction Market    50.00
Auction Weigh Person    10.00
Registered Farms Recording Fee    10.00
Citations, Maximum per Violation    500.00
All Agriculture Divisions
Organic Certification
Annual registration of producers, handlers, processors or combination    200.00
Hourly fee for inspection    28.00
Hourly charge for inspectors' time more than 40 hours per week (overtime) plus regular fees    42.00
Hourly charge for major holidays and Sundays (four hour min.) plus regular fees    42.00
Gross sales fees ($10.00 min.) based on previous calendar year according to the following schedule:
$0 to $5,000: Exempt
$5,001 to $10,000    100.00
$10,001 to $15,000    180.00


$15,001 to $20,000    240.00
$20,001 to $25,000    300.00
$25,001 to $30,000    360.00
$30,001 to $35,000    420.00
$35,001 to $50,000    600.00
$50,001 to $75,000    900.00
$75,001 to $100,000    1,200.00
$100,001 to $150,000    1,800.00
$150,001 to $280,000    2,240.00
$280,001 to $375,000    3,000.00
$375,001 to $500,000    4,000.00
$500,001 and up    5,000.00
Certified document fee    25.00
Administrative costs for making copies of files, per hour    10.00
Administrative costs for making copies of files, per copy    .07
Duplicate Fee    15.00
Internet Access Fee    1.50
Late Fee    25.00
Returned check fee    15.00
Mileage: State Rate
Meat Inspection
Meat Inspection
Inspection Service Fee    39.00
Meat Packing
Meat Packing Plant    150.00
Custom Exempt    150.00
T/A (Talmage-Aiken) Official    150.00
Packing/Processing (Official)    150.00
Chemistry Laboratory
Chemistry Laboratory
Seed, Feed and Meat
Moisture    20.00
Fat    35.00
Fiber, Crude or ADF (Acid Detergent Fiber)    45.00
Proximate analysis (moisture, protein, fat, fiber, ash)    90.00
Proximate analysis (moisture, protein, fiber)    18.00
Protein    32.00


NPN (Non-Protein Nitrogen)    25.00
Ash    20.00
Fertilizer
Nitrogen    32.00
Available Phosphorous    35.00
Potash    30.00
Inorganics (Digested)
    (Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb, S, Se, Zn)
Prep and First Analyte    35.00
Additional Analytes    22.00
pH    20.00
Water Quality
(Br, Cl, F, NO3, NO2, SO4, PO4, carbonate, bicarbonate, perchlorate)    180.00
Herbicides - Water    185.00
Insecticides/Fungicides - Water    205.00
Herbicides - Soil/Plants    305.00
Insecticides - Soil/Plants    265.00
Pesticide Formulation    305.00
Inorganics (Undigested)
    (Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb, S, Se, Zn)
Prep and First Analyte    25.00
Additional Analytes    12.00
Vitamin A    60.00
Mercury Analysis    85.00
Certification Fee - Milk Laboratory Evaluation Program
Basic Lab Fee    50.00
Number of Certified Analyst (3 x $10.00)    30.00
Number of Approved Test (3 x $10.00)    30.00
Total Yearly Assessed Fee    90.00
Standard Plate Count    10.00
Coliform Count    15.00
Antibiotic Test    5.00
Phosphatase Test    15.00
Wisconsin Mastitis Test (WMT) Screening Test    5.00
Direct Microscopic Somatic Cell Count (DMSCC): Confirmation    10.00


Direct Somatic Cell Count (DSCC): Instrumentation    5.00
Coliform Confirmation    5.00
Container Rinse Test    10.00
H2O Coli Total Count    18.00
H2O Coli Confirmation Test    5.00
Butterfat % (Babcock Method)    10.00
Added H2O in Raw Milk    5.00
Reactivated Phosphatase Confirmation    15.00
Antibiotic Confirmation Tests    10.00
Salmonella Screen    40.00
E-Coli Screen    30.00
Listeria Screen    30.00
Campylobacter Screen    40.00
All Other Services, per hour    40.00
    The Laboratory performs a variety of tests for other government agencies. The charges for these tests is determined according to the number of tests, and based on cost to the Laboratory and therefore may be different than the fee schedule. Because of changing needs, the Laboratory may receive requests for tests that are impossible to anticipate and list fully in a standard fee schedule. Charges for these tests are authorized and are to be based on costs.
Charges for other tests performed for other government agencies are authorized and are to be based on cost recovery.
Animal Health
Animal Health
Inspection Service Fee    39.00
Commercial Aquaculture Facility    150.00
Commercial Fee Fishing Facility    30.00
Citation, per violation    200.00
Citation, per head    2.00
    If not paid within 15 days, two times the citation fee; if not paid within 30 days, four times the citation fee.
Swine Garbage Feeding License    25.00
Hatchery Operation (Poultry)    25.00
Health Certificate Book    8.00
Trichomoniasis Report Book    8.00
Auction Veterinary Fee (Cattle)/day    200.00
Auction Veterinary Fee (Sheep)/day    90.00


Service Fee for Veterinarians (dog food and brine shrimp, misc.), per day    250.00
Service Fee for Veterinarians (dog food and brine shrimp, misc.), per mile    .55
Trichomoniasis Ear Tags    2.00
Plant Industry
Agricultural Inspection
Shipping Point
Fruit
Packages, 19 lb. or less, per package    .02
20 to 29 lb. package, per package    .025
Over 29 lb. package, per package    .03
Bulk load, per cwt.    .045
Vegetables
Potatoes, per cwt.    .06
Onions, per cwt.    .065
Cucurbita, per cwt.    .05
    Cucurbita family includes: watermelon, muskmelon, squash (summer, fall, and winter), pumpkin, gourd and others.
Other Vegetables
Less than 60 lb. package, per package    .035
Over 60 lb. package, per package    .045
Phytosanitary Inspection
Per inspection    25.00
With grade certification    15.00
Per Inspection / Federal Fees    16.00
Minimum charge per certificate for one commodity (except regular rate at continuous grading facilities)    28.00
Minimum charge per commodity for mixed loads (<= $45.00 per mixed load)    28.00
Hourly charge for inspection of raw products at processing plants    28.00
Hourly charge for inspectors' time over 40 hrs/ week (overtime), plus regular fees    42.00
Hourly charge for major holidays and Sundays (four-hour minimum), plus regular fees    42.00
    Holidays include: New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, Christmas Day.
All inspections shall include mileage which will be charged according to the current mileage rate of the State of Utah
Export Compliance Agreements    50.00
Nursery
Gross Sales Fee ($10.00 minimum) based on previous calendar year according to the

following schedule:
$0 to $5,000    20.00
$5,001 to $100,000    40.00
$100,001 to $250,000    60.00
$250,001 to $500,000    80.00
$500,001 and up    100.00
Nursery Agency    25.00
Feed
Commercial Feed    25.00
Processing Fee    30.00
Custom Formula Permit    50.00
Pesticide
Commercial Applicator Certification
4 or less Commercial Pesticide Applicators    75.00
5-9 Commercial Pesticide Applicators    150.00
10 or more Commercial Pesticide Applicators    300.00
Triennial (3 year) Certification and License    45.00
Annual License    35.00
Replacement of lost or stolen certificate/license    15.00
Failed examinations may be retaken two more times at no charge
Additional re-testing (two more times)    15.00
Triennial (3 year) examination and educational materials fee    20.00
Product Registration    60.00
Processing Service Fee    110.00
Dealer License
Annual    50.00
Triennial    100.00
Fertilizer
Blenders License    50.00
Annual Assessment, per ton    .35
Minimum Annual Assessment    20.00
Fertilizer Registration    25.00
Processing Fee    30.00
Beekeepers
Insect Identification Fee    10.00
License, 0 to 20 hives    10.00
License, 21 to 100 hives    25.00


License, 101 to 500 hives    50.00
Inspection fee, per hour    28.00
Salvage Wax Registration Fee    10.00
Control Atmosphere    10.00
Seed Purity
Flowers    12.00
Grains    8.00
Grasses    17.00
Legumes    8.00
Trees and Shrubs    12.00
Vegetables    8.00
Seed Germination
Flowers    12.00
Grains    8.00
Grasses    12.00
Legumes    8.00
Trees and Shrubs    12.00
Vegetables    8.00
Seed Tetrazolium Test
Flowers    22.00
Grains    14.00
Grasses    22.00
Legumes    17.00
Trees and Shrubs    22.00
Vegetables    14.00
Embryo Analysis (Loose Smut Test)    11.00
Cutting Test    8.00
Mill Check: Hourly Charge
Examination of Extra Quantity for Other Crop or Weed Seed: Hourly Charge
Examination for Noxious Weeds Only: Hourly Rate
Identification: No Charge
Hourly Rate    28.00
Additional Copies of Analysis Reports    1.00
Hourly rate for any other inspection service performed on an hourly basis (one hour minimum)    28.00
    Mixtures will be charged based on the sum for each individual kind in excess of 5 percent.


    Samples which require excessive time, screenings, low grade, dirty, or unusually difficult sample will be charged at the hourly rate.
    Charges for tests or kinds of seeds not listed will be determined by the Seed Laboratory.
    Hourly charges may be made on seed treated with "Highly Toxic Substances" if special handling is necessary for the Analyst's safety.
    Discount germination is a non-priority service intended for carry-over seed which is ideal for checking inventories from May through August. The discount service is available during the rest of the year, but delays in testing may result due to high test volume of priority samples. Ten or more samples receive a fifty percent discount off normal germination fees.
Emergency service, per sample, single component only    42.00
Hay and Straw Weed Free Certification
Bulk loads of hay up to 10 loads    30.00
Hourly rate    28.00
If time involved is 1 hour or less    28.00
Charge for each hay tag    .10
Citations, maximum per violation    500.00
Regulatory Services
Regulatory Services
Bedding/Upholstered Furniture
Manufacturers of Bedding and/or Upholstered Furniture    65.00
Wholesale Dealer    65.00
Supply Dealer    65.00
Manufacturers of Quilted Clothing    65.00
Upholsterer with employees    50.00
Upholsterer without employees    25.00
Processing Fee/All Bedding Upholstery Licenses    40.00
Dairy
Test milk for payment    40.00
Operate milk manufacturing plant    85.00
Make butter    40.00
Haul farm bulk milk    40.00
Make cheese    40.00
Operate a pasteurizer    40.00
Operate a milk processing plant    85.00
Dairy Products Distributor    85.00


Base Food Inspection
Small    30.00
    Less than 1,000 sq. ft. / 4 or fewer employees
Medium    90.00
    1,000-5,000 sq. ft., with limited food processing
Large    150.00
    Food processor over 1,000 sq. ft. / Grocery store 1,000-50,000 sq. ft. and two or fewer food processing areas / Warehouse 1,000-50,000 sq. ft.
Super    290.00
    Food processor over 20,000 sq. ft. / Grocery store over 50,000 sq. ft. and more than two food processing areas / Warehouse over 50,000 sq. ft.
Special Inspection Fees
Food and Dairy Inspection fee, per hour    30.00
Food and Dairy Inspection fee, overtime rate    40.00
Citations, maximum per violation    500.00
Weights and Measures
Weighing and measuring devices/individual servicemen    15.00
Metrology services, per hour    35.00
Weighing and measuring devices/agency
Base Weights and Measures
Small    30.00
    1-3 scales, 1-12 fuel dispensers, 1 meter, 1 large scale, or 1-3 scanners
Medium    90.00
    4-15 scales, 13-24 fuel dispensers, 2-3 meters, 2-3 large scales, or 4-15 scanners
Large    150.00
    16-25 scales, 25-36 fuel dispensers, 4-6 meters, 4-5 large scales, or 16-25 scanners
Super    290.00
    26+ scales, 37+ fuel dispensers, 7+ meters, 6+ large scales, or 26+ scanners
Special Scale Inspections
Large Capacity Truck
Per man hour    25.00
Per mile    2.00
Per hour equipment use    25.00
Pickup Truck


Per man hour    25.00
Per mile    1.00
Per hour equipment use    20.00
Overnight Trip: Per Diem and cost of motel
Petroleum Refinery Fee
Gasoline
Octane Rating    132.00
Benzene Level    88.00
Pensky-Martens Flash Point    22.00
Overtime charges, per hour    33.00
Gasoline - Gravity    11.00
Gasoline - Distillation    28.00
Gasoline - Sulfur, X-ray    39.00
Gasoline - Reid Vapor Pressure (RVP)    28.00
Gasoline - Aromatics    55.00
Gasoline - Leads    22.00
Diesel - Gravity    28.00
Diesel - Distillation    28.00
Diesel - Sulfur, X-ray    22.00
Diesel - Cloud Point    22.00
Diesel - Conductivity    28.00
Diesel - Cetane    22.00
Citations, maximum per violation    500.00
Certificate of Free Sale
Single Certificate    25.00
More than 3 pages    55.00
Brand Inspection
Brand Inspection
Farm Custom Slaughter    100.00
Estray Animals: Varies
Beef Promotion (cattle only), per head    1.00
Citation, per violation    200.00
Citation, per head    2.00
    If not paid within 15 days, two times citation fee. If not paid within 30 days, four times citation fee.
Brand Inspection Fee, Special Sales    100.00
Brand Inspection (cattle), per head    .75


Brand Inspection (horse), per head    1.00
Brand Inspection (sheep), per head    .05
Brand Book    25.00
Show and Seasonal Permits
Horse    15.00
Cattle    15.00
Lifetime Horse Permit    25.00
Duplicate Lifetime Horse Permit    10.00
Lifetime Transfer Horse Permit    10.00
Brand Recording    75.00
Certified copy of Recording (new Brand Card)    5.00
Minimum charge per certificate (Cattle, Sheep, Hogs, and Horses)    10.00
Brand Transfer    50.00
Brand Renewal (five-year cycle)    50.00
Elk Farming
Elk Inspection New License    300.00
Brand Inspection, per elk    5.00
Service Charge, per stop per owner    15.00
Horn Inspection, per set    1.00
Elk License Renewal    300.00
Elk License Late Fee    50.00
Utah Horse Commission
Utah Horse Commission
Owner/Trainer, not to exceed    100.00
Owner, not to exceed    75.00
Organization, not to exceed    75.00
Trainer, not to exceed    75.00
Assistant trainer, not to exceed    75.00
Jockey, not to exceed    75.00
Jockey Agent, not to exceed    75.00
Veterinarian, not to exceed    75.00
Racing Official, not to exceed    75.00
Racing Organization Manager or Official, not to exceed    75.00
Authorized Agent, not to exceed    75.00
Farrier, not to exceed    75.00
Assistant to the Racing Manager or Official, not to exceed    75.00
Video Operator, not to exceed    75.00


Photo Finish Operator, not to exceed    75.00
Valet, not to exceed    50.00
Jockey Room Attendant or Custodian, not to exceed    50.00
Colors Attendant, not to exceed    50.00
Paddock Attendant, not to exceed    50.00
Pony Rider, not to exceed    50.00
Groom, not to exceed    50.00
Security Guard, not to exceed    50.00
Stable Gate Man, not to exceed    50.00
Security Investigator, not to exceed    50.00
Concessionaire, not to exceed    50.00
Application Processing Fee    25.00
Grain Inspection
Grain Inspection
Regular hourly rate    28.00
Overtime hourly rate    42.00
Official Inspection Services (includes sampling except where indicated)
Railcar, per car or part car    25.00
Truck or trailer, per carrier or part carrier    13.00
Submitted sample, per sample    9.00
Re-inspection, basis file sample    8.00
Protein test, original or file sample retest    6.00
Protein test, basis new sample, plus sample hourly fee    6.00
Factor only determination, per factor, plus sampler's hourly rate, if applicable    4.00
Stowage examination services, per certificate    13.00
A fee for applicant requested certification of specific factors (malting barley analysis of non-malting class barley, HVAC or DHV percentage determination in durum or hard spring wheats, etc., per request)    3.00
Extra copies of certificates, per copy    1.00
Insect damaged kernel, determination (weevil, bore)    3.00
Sampling only, same as original carrier fee, except hopper cars, 4 or more    14.00
Mailing sample handling charge (plus Actual Charge)    3.00
Sealing rail cars or containers upon request over 5 seals per rail car    5.00
    Request for services not covered by the above fees will be performed at the applicable hourly rate stated herein, plus mileage and travel time, if applicable. Actual travel time will be assessed outside of a 50 mile radius of Ogden.


Non-Official Services
Safflower Grading    13.00
Class II weighing, per carrier    6.00
Dark Hard Vitreous kernels (DHV) percentage in Hard Red Wheat    4.00
Determination of hard kernel percentage in soft white wheat    4.00
Dry Hay Feed Analysis    14.00
Silages (corn or hay) Analysis    20.00
Feed grain Analysis    14.00
Black Light (Alfatoxin)    3.00
Aflatoxin Test (Strip quick test)    20.00
Grain grading instructions, per hour, per person    20.00
Set of check Samples (Proteins-moisture, Set of 5)    25.00
Other Requests: Hourly Rate
Marketing and Development
Marketing and Development
Market Newsletter    50.00
School and Institutional Trust Lands Administration
School and Institutional Trust Lands Administration
    In accordance with Section 63J-1-504, the following fees are approved for the School and Institutional Trust Lands Administration for fiscal year 2011.
Administration
Research on Leases or Title by Staff (per hour)    75.00
Reproduction of Records
By Staff (per copy)    .40
Self-service (per copy)    .10
Name change on Administrative Records
Document (surface)    15.00
Lease (per lease)    15.00
Late Fees
    whichever amount is greater of 6% or $30.00
Fax (send only - per page including cover)    1.00
Certified Copies (per document)    10.00
Affidavit of Lost Document (per document)    25.00
Surface Fees
Easements
Administrative Fee (every three years)    100.00
Amendment    400.00


Application    750.00
Assignment    250.00
Collateral Agreement    250.00
Reinstatement    400.00
Exchange
Application    1,000.00
Grazing Permit
Amendment    50.00
Application    50.00
Assignment    30.00
Collateral Agreement    50.00
Reinstatement    30.00
Non-Use    20.00
Sublease
    50% of the difference between the base grazing fee per AUM (Animal Unit Month) assessed by the agency and the AUM fee received by the permittee through the sublease multiplied by the number of AUMs sublease, or a $1 per AUM minimum fee, whichever is greater.
Grazing Permit Modified
Amendment    50.00
Application    250.00
Assignment    250.00
Collateral Agreement    50.00
Reinstatement    30.00
Letter of Intent
Application    100.00
Right of Entry
Amendment    50.00
Application    50.00
Assignment    250.00
Extension of Time    100.00
Processing    50.00
Right of Entry (Trailing Permit)
Application plus AUM (Animal Unit Month) fees    50.00
Sales/Certificates
Application    250.00
Assignment    250.00


Partial Conveyance    250.00
Patent Reissue    50.00
Processing    500.00
Special Use Agreements
Amendment    400.00
Application    250.00
Assignment    250.00
Collateral Assignment    250.00
Processing    700.00
Reinstatement    400.00
Minor Timber Agreement (6 months or less)
Application    100.00
Assignment    250.00
Major Timber Agreement (longer than 6 months)
Application    500.00
Assignment    250.00
Extension of Time    250.00
Mineral Fees
Application Fees
Materials Permit (Sand and Gravel)    250.00
Mineral Materials Permit    100.00
Mineral Lease    30.00
Rockhounding Permit
Association    200.00
Individual/Family    10.00
Assignment Fees
Collateral    50.00
Materials Permit (Sand and Gravel)    200.00
Operating Rights    50.00
Overriding Royalty    50.00
Record Title    50.00
Segregation    100.00
Processing Fees
Materials Permit (Sand/Gravel)    700.00
Transfer Active Oil and Gas Lease to Current Form    50.00
Utah Interactive Transaction Fee    2.75
Cash Equivalent Fee    .30


Bank Charge Fee    .03
Public Education
State Board of Education
State Office of Education
Student Achievement
Elementary Math and Science Core Academy
Registration Fee    50.00
Educator Licensing Professional Practices
Teacher Licensure Fees
Level I
Out of State
Evaluation Fee    50.00
Application Fee    81.00
Utah Institutionally Recommended    55.00
Additional License Areas and Endorsements    30.00
District/Charter License
District/Charter License    45.00
Evaluation Fee    50.00
Additional License Areas and Endorsements    30.00
Renewal
Inactive Educators    70.00
Active Educators    45.00
Non-Resident    100.00
Alternative Licensure
Application and Evaluation    100.00
Program Development and Tracking    300.00
Career and Technical Education
Career and Technology Education    45.00
Evaluation Fee    50.00
Level Upgrade    45.00
Underqualified Educators
Letter of Authorization Request    30.00
State Approved Endorsement Program
Application/Evaluation Fee    35.00
Subsequent Year Supervision Fee    155.00
Endorsements
Individual Application    40.00


Institutionally or District Approved    30.00
Duplicates/Replacements    16.00
Finger Printing Fees
FBI & BCI    49.00
Utah Professional Practices Advisory Commission    20.00
State Board of Education Internal Service Funds
Indirect Cost Pool
ISF - Superintendent Indirect Cost Pool
USOE - Indirect Cost Pool
Restricted Funds
10.8 percent of personal service costs
Unrestricted Funds
13.5 percent of personal service costs
Transportation & Environmental Quality
Utah National Guard
Utah National Guard
    In accordance with Section 63J-1-504, the following fees are approved for the Utah National Guard for fiscal year 2011.
Armory Maintenance
Small Commercial/Business
Armory Rental 4 hr or less/hr    25.00
Armory Rental >4hr = day    500.00
Security Attendant per hr    15.00
Refundable Cleaning Deposit    100.00
Industrial
Armory Rental 4 hr or less/hr    100.00
Armory Rental >4hr = day    1,000.00
Security Attendant per hr    15.00
Refundable Cleaning Deposit    100.00
Department of Veterans' Affairs
    In accordance with Section 63J-1-504, the following fees are approved for the Department of Veterans' Affairs for fiscal year 2011.
Cemetery
Veterans' Burial Fee    300.00
Spouse/Dependent Burial Fee    400.00
Saturday Burial Surcharge    500.00
Lawn Vase    60.00


Disinterment Single Depth    600.00
Disinterment Double Depth    900.00
Chapel Rental    100.00
Department of Environmental Quality
    In accordance with Section 63J-1-504, the following fees are approved for the Department of Environmental Quality for fiscal year 2011.
Director's Office
All Divisions
Request for copies over 10 pages, per page    .25
Copies made by the requestor for all pages, per page    .05
Compiling, tailoring, searching, etc., a record in another format (at rate of lowest paid staff employee who has the necessary skill and training to perform the request, after the first quarter hour.): Actual Cost
The following fees apply to all divisions of the Department of Environmental Quality:
Special computer data requests, per hour    90.00
Computer Disks/CD's, each    10.00
Digital Video Disks, each    8.00
Contract services to be charged in order to efficiently utilize department resources, protect department permitting processes, address extraordinary or unanticipated requests on the permitting processes, or make use of specialized expertise. In providing
these services, the department may not provide service in a manner that impairs any other person's service from the department. Actual costs including approved indirect cost rate or negotiated contract.
Air Quality
Compact disk with rules, State Implementation Plan, and Air Conservation Act    20.00
Rules, paper copy    10.00
State Implementation Plan, paper copy    40.00
Utah Air Conservation Act, paper copy    5.00
Instructions and Guidelines for Notice of Intent, Modeling, Asbestos, Lead
Printed Copy    10.00
Floppy disk    2.00
Emission Inventory Report
Printed    10.00
Emission Inventory Workshop (attendance)    15.00
Air Emissions Fees, per ton    48.75
Major and Minor Source Compliance Inspection: Actual Cost
Annual Aggregate Compliance - tons of emissions per year (tpy):


20 or less tpy    150.00
21-79 tpy    300.00
80-99 typ    750.00
100 or more tpy    1,000.00
Certification for Vapor Tightness Tester    300.00
Asbestos and Lead-Based Paint (LBP) Abatement
Course Review Fee, actual cost per hour    90.00
Asbestos Company/Lead-Based Paint Firm Certification per year    200.00
Asbestos individual (employee) certification    100.00
Asbestos individual (employee) certification surcharge,    25.00
    non-Utah certified training provider
LBP abatement worker certification (per year)    75.00
LBP Inspector Certification (per year)    100.00
LBP Risk Assessor, Supervisor, Project Designer Certification (per year)    150.00
Lost certification card replacement    25.00
Annual asbestos notification    400.00
Asbestos/LBP Abatement Project notification Base Fee    140.00
Asbestos/LBP Abatement Project notification Base Fee for Owner-occupied residential structures    40.00
Abatement unit fee/100 units    5.00
    (square feet/linear feet/cubic feet) (times 3)(up to 10,000 units)
(School building AHERA abatement unit fees will be waived)
Abatement unit fee/100 units    2.00
    (square feet/linear feet/cubic feet) (times 3) 10,000 or more units)
(School building AHERA abatement unit fees will be waived)
Demolition Notification Base Fee    50.00
Demolition unit fee per 5,000 square feet above 5,000 square feet    25.00
Alternative Work Practice Review    100.00
Permit Category
Filing Fees:
Name Changes:    100.00
Small Sources and Soil Remediation    250.00
New Sources, Minor & Major Modifications to Existing Sources    500.00
Any Unpermitted Sources at an Existing Facility    1,500.00
New Major PSD Sources (Monitoring Plan Review and site Visit)    5,000.00
New Major source or major modification    40,500.00
    to major source in nonattainment area, up to 450 hours


New Major source or major modifications
to major source in attainment area, up to 300 hours    27,000.00
New minor source or minor modification to minor source, up to 20 hours    1,800.00
Generic permit for minor source or minor modification of minor sources,    720.00
     up to 8 hours (Sources for which engineering review/Bact standardized)
Temporary Relocations    500.00
Minor sources (new or modified)    450.00
    with less than 3 tons per year uncontrolled emissions, up to 5 hours
Permitting cost for additional hours    90.00
Technical review of and assistance given for appeals, sales/use tax exemptions, soils remediations, experimental approvals, impact analyses, etc., per hour    90.00
Air Quality Training
Actual Cost
Clean Fuel Vehicle Fund - Loan or Grant Application Fee*
Vehicle loans    140.00
Infrastructure loans*    350.00
Grants    280.00
Environmental Response/Remediation
Comprehensive Enviornmental Response and Liability Informatin System (CERCLIS) Lists Disk or Paper, refer to internet    15.00
Underground Storage Tank Program List
Underground Storage Tank Facility List (paper only)    30.00
Leaking Underground Storage Tank Facility List (paper only)    18.00
    Underground Storage Tank List
Postage for one or both    3.00
Emergency Planning Community Right to Know Act Reports    15.00
EPCRA Technical Assistance per hour    90.00
Environmental Project Technical Assistance and PST Claim    90.00
    preparation assistance, per hour
Voluntary Environmental Cleanup Program Application Fee    2,000.00
Review/Oversight/Participation in Voluntary Agreements:
Actual Cost
Annual Underground Storage Tank (UST) Fee
Tanks on PST Fund    100.00
Tanks not on PST Fund    200.00
Tanks Significantly out of Compliance with Leak Detection Requirements    300.00
Oversight for tanks failing to pay UST fee, per hour    90.00


UST Compliance Follow-up Inspection, per hour    90.00
Replacement of Lost Certification Tag, per tag    25.00
PST Fund Reapplication Fee, Certificates of Compliance Reapplication fee, or both    300.00
Initial Approval of Alternate UST Financial Assurance Mechanisms    420.00
    (Non-PST Participants)
Approval of Alternate UST Financial Assurance Mechanisms after Initial Year (with No Mechanism Changes)    240.00
Apportionment of Liability requested by responsible parties. Preparing, administering, and conducting the Administrative process, per hour    90.00
Certification or Certification Renewal for UST Consultants
UST Installers, Removers and Groundwater and Soil Samplers and non-government UST Inspectors and Testers    225.00
Consultant Recertification Class    150.00
Clandestine Drug Lab Decontamination Specialist Certification
Certification and Recertification    225.00
Retest of Certification Exam    100.00
Enforceable Written Assurance Letters
Flat fee for up to 8 hours to complete letter    500.00
Additional hourly charge per hour if over the original 8 hours    90.00
Environmental Response and Remediation Program Training:
Actual Cost
UST Operators Certification    50.00
Radiation Control
Utah Radiation Control Rules, complete set    20.00
Utah Radiation Control Rules, partial set, Machine-Generated Radiation    15.00
Utah Radiation Control Rules, partial set, Radioactive Materials    15.00
List of all radioactive material licensees    10.00
List of all x-ray machine registrants    10.00
Machine-Generated Radiation
Hospital/Therapy
Annual Registration Fee    35.00
    per control unit and first tube, plus annual fee for each additional tube connected to the control unit
Division Conducted Inspection, per tube    105.00
Medical
Annual Registration Fee    35.00
    per control unit and first tube plus annual fee for each additional tube

connected to the control unit
Division Conducted Inspection, per tube    105.00
Chiropractic
Annual Registration Fee    35.00
    per control unit and first tube, plus annual fee for each additional tube connected to the control unit
Division Conducted Inspection, per tube    105.00
Podiatry/Veterinary
Annual Registration Fee    35.00
    per control unit and first tube plus annual fee for each additional tube connected to the control unit
Division Conducted Inspection, per tube    75.00
Dental
Annual Registration Fee,    35.00
    per control unit and first tube, plus annual fee for each additional tube connected to the control unit
Division Conducted Inspection, per tube
First tube on a single control unit    45.00
Additional tubes on a control unit, per tube    12.50
Industrial Facility with High and/or Very High Radiation Areas Accessible to Individuals
Annual Registration Fee    35.00
    per control unit and first tube plus annual fee for each additional tube connected to the control unit
Machine Generated Radiation
Industrial Facility with High and/or Very High Radiation Areas Accessible to Individuals
Division Conducted Inspection, per tube    105.00
Industrial Facility with Cabinet X-Ray Units or Units Designed for other Purposes
Annual Registration Fee    35.00
    per control unit and first tube, plus annual fee for each additional tube connected to the control unit
Division Conducted Inspection per tube    75.00
Other
Annual Registration Fee    35.00
    per control unit and first tube plus annual fee for each additional tube connected to the control unit
Division Conducted Annual or Biannual Inspection, per tube    105.00
Division Conducted Inspection, once every five years, per tube    75.00


Inspection reports submitted by independent qualified experts    15.00
    or registrants using qualified experts, per tube
Radioactive Material
Special Nuclear Material
Possession and use of special nuclear material in sealed sources contained in devices used in industrial measuring systems, including x-ray fluorescence analyzers and neutron generators
New License/Renewal    440.00
Annual Fee    740.00
Possession and use of less than 15 grams special nuclear material in unsealed form for research and development
New License/Renewal    730.00
Annual Fee    740.00
Special nuclear material to be used as calibration and reference sources
New License/Renewal    180.00
Annual Fee    240.00
All other special nuclear material licenses
New License/Renewal    1,150.00
Annual Fee    1,600.00
Source Material
Licenses for concentrations of uranium from other areas (i.e. copper, phosphates, etc.) for the production of uranium yellow cake (moist, solid)
New License/Renewal    5,510.00
Annual Fee    4,220.00
Regulation of source and byproduct material at uranium mills or commercial waste facilities
(1) Uranium mills or commercial sites disposing of or reprocessing by product material, per month    8,333.00
(2) Uranium mills the Executive Secretary    5,833.00
    has determined are on standby status, per month
Licenses for possession and use of source material for shielding
New License/Renewal    230.00
Annual Fee    320.00
All other source material licenses
New License/Renewal    1,000.00
Annual Fee    1,120.00
Radioactive Material other than Source Material and Special Nuclear Material Licenses of broad scope for possession and use of radioactive material for processing or manufacturing of items

containing radioactive material for commercial distribution
New License/Renewal    2,320.00
Annual Fee    2,960.00
Other licenses for possession and use of radioactive material for processing or manufacturing of items containing radioactive material for commercial distribution
New License/Renewal    1,670.00
Annual Fee    2,040.00
Licenses authorizing the processing or manufacturing and distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or sources or devices containing radioactive material
New License/Renewal    2,320.00
Annual Fee    2,960.00
Licenses authorizing distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or sources or devices not involving processing of radioactive material
New License/Renewal    860.00
Annual Fee    1,000.00
Licenses for possession and use of radioactive material for industrial radiography operations.
New License/Renewal    1,670.00
Annual Fee    2,560.00
Licenses for possession and use of radioactive material in sealed sources for irradiation of materials in which the source is not removed from its shield (self-shielded units)
New License/Renewal    700.00
Annual Fee    940.00
Licenses for possession and use of less than 10,000 curies of radioactive material in sealed sources for irradiation of materials in which the source is exposed for irradiation purposes
New License/Renewal    1,670.00
Annual Fee    1,740.00
Licenses for possession and use of 10,000 curies or more of radioactive material in sealed sources for irradiation of materials in which the source is exposed for irradiation purposes
New License/Renewal    3,340.00
Annual Fee    3,480.00
Licenses to distribute items containing radioactive material that require device review to persons exempt from the licensing requirements of R313-19, except specific licenses authorizing redistribution of items that have been authorized for distribution
to persons exempt from the licensing requirements of R313-19
New License/Renewal    700.00
Annual Fee    580.00


Licenses to distribute items containing radioactive material or quantities of radioactive material that do not require device evaluation to persons exempt from the licensing requirements of R313-19, except for specific licenses authorizing redistribution
of items that have been authorized for distribution to persons exempt from the licensing requirements of R313-19
New License/Renewal    700.00
Annual Fee    580.00
Licenses to distribute items containing radioactive material that require sealed source and/or device review to persons generally licensed under R313-21, except specific licenses authorizing redistribution of items that have been authorized
for distribution to persons generally licensed under R313-21
New License/Renewal    700.00
Annual Fee    580.00
Licenses to distribute items containing radioactive material or quantities of radioactive material that do not require sealed source and/or device review to persons generally licensed under R313-21, except specific licenses authorizing redistribution of
items that have been authorized for distribution to persons generally licensed under R313-21
New License/Renewal    700.00
Annual Fee    580.00
Licenses of broad scope for possession and use of radioactive material for research and development which do not authorize commercial distribution
New License/Renewal    2,320.00
Annual Fee    2,960.00
Licenses for possession and use of radioactive material for research and development, which do not authorize commercial distribution
New License/Renewal    700.00
Annual Fee    940.00
All other specific radioactive material licenses
New License/Renewal    440.00
Annual Fee    520.00
Licenses that authorize services for other licensees, except licenses that authorize leak testing or waste disposal services which are subject to the fees specified for the listed services
New License/Renewal    320.00
Annual Fee    420.00
Licenses that authorize services for leak testing only
New License/Renewal    150.00
Annual Fee    160.00


Radioactive Waste Disposal
Licenses specifically authorizing the receipt of waste radioactive material from other persons for the purpose of commercial disposal by land by the licensee
New Application
(a) Siting application: Actual costs up to    250,000.00
(b) License application: Actual costs up to    1,000,000.00
Renewal: Actual cost up to    1,000,000.00
Pre-licensing and operations review and consultation on commercial low-level radioactive waste facilities, per hour    90.00
Review of commercial low-level radioactive waste disposal and uranium recovery special projects. Applicable when the licensee and the Division agree that a review be conducted by a contractor in support of the efforts of Division staff:
Actual cost
Review of topical reports submitted by a licensee or manufacturer to certify waste casks for transportation or disposal, per hour    90.00
Generator Site Access Permits
Non-Broker Generators transferring radioactive waste, per year    2,500.00
Brokers, (waste collectors or processors), per year    7,500.00
Review of licensing or permit actions, amendments, environmental monitoring reports, and miscellaneous reports for uranium recovery facilities, per hour    90.00
Licenses specifically authorizing the receipt of waste radioactive material from other persons for the purpose of packaging or repackaging the material. The licensee will dispose of the material by transfer to another person authorized to receive
or dispose of the material
New License/Renewal    3,190.00
Annual Fee    2,760.00
Licenses specifically authorizing the receipt of prepackaged waste radioactive material from other persons. The licensee will dispose of the material by transfer to another person authorized to receive or dispose of the material
New License/Renewal    700.00
Annual Fee    1,100.00
Licenses authorizing packing of radioactive waste for shipment to waste disposal site where licensee does not take possession of waste material
New License/Renewal    440.00
Annual Fee    520.00
Well Logging, Well Surveys, and Tracer Studies Licenses for possession and use of radioactive material for well logging, well surveys, and tracer studies other than field flooding tracer studies


New License/Renewal    1,670.00
Annual Fee    2,100.00
Licenses for possession and use of radioactive material for field flooding tracer studies
New License/Renewal Actual Cost
Annual Fee    4,000.00
Nuclear Laundries
Licenses for commercial collection and laundry of items contaminated with radioactive material
New License/Renewal    1,670.00
Annual Fee    2,380.00
Human Use of Radioactive Material. Licenses for human use of radioactive material in sealed sources contained in gamma stereotactic radiosurgery or teletherapy devices
New License/Renewal    1,090.00
Annual Fee    1,280.00
Licenses of broad scope issued to medical institutions or two or more physicians authorizing research and development, including human use of radioactive material, except licenses for radioactive material in sealed sources contained in gamma
stereotactic radiosurgery or teletherapy devices
New License/Renewal    2,320.00
Licenses of broad scope issued to medical institutions or two or more physicians authorizing research and development, including human use of radioactive material, except licenses for radioactive material in sealed sources contained in
gamma stereotactic radiosurgery or teletherapy devices
Annual Fee    2,960.00
Other licenses issued for human use of radioactive material, except licenses for use of radioactive material contained in gamma stereostactic radiosurgery or teletherapy devices
New License/Renewal    700.00
Other licenses issued for human use of radioactive material, except licenses for use of radioactive material contained in gamma stereotactic radiosurgery or teletherapy devices
Annual Fee    1,100.00
Civil Defense
Licenses for possession and use of radioactive material for civil defense activities
New License/Renewal    700.00
Annual Fee    380.00
Power Source
Licenses for the manufacture and distribution of encapsulated radioactive material wherein the decay energy of the material is used as a source for power


New License/Renewal    5,510.00
Annual Fee    2,520.00
Plan Reviews
Review of plans for decommissioning, decontamination, reclamation, waste disposal pursuant to R313-15-1002, or site restoration activities    400.00
Plus added cost above 8 hours, per hour    90.00
Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as applicable:
Actual Cost
General License
Measuring, gauging and control devices
Initial registration/renewal for first year    20.00
Annual fee after initial registration/renewal    20.00
In Vitro Testing
Initial registration/renewal for first year    20.00
Annual fee after initial registration/renewal    20.00
Depleted Uranium
Initial registration/renewal for first year    20.00
Annual fee after initial registration/renewal    20.00
Charge for Late Payment of Fees, for all fees, per 30 days late    25.00
Publication costs for making public notice of required actions:
Actual Cost
Reciprocity Fees
Licensees who conduct the activities under the reciprocity provisions of R313-19-30
Initial Filing of Application:
Full Annual fee for Specific Category of User Listed Above
Expedited application review. Applicable when, by mutual consent of the applicant and affected staff, an application request is taken out of date order and processed by staff per hour    90.00
Management and oversight of impounded radioactive material:
Actual Cost
License amendment, for greater than three applications in a calendar year    200.00
Analytical costs for environmental monitoring samples from radioactive materials facilities
Actual Costs
Water Quality
Water Quality Regulations, Complete set    30.00
Water Quality Regulations, R317-1, 2, 5, 6, 7; 10, 11, and 100, 101, 102, 103, 550, 560    2.00
Water Quality Regulations, R317-3, R317-4, R317-8    10.00


305(b) Water Quality Report    20.00
Report Entitled:
Utah's Lakes and Reservoirs-Inventory and Classification of Utah's Priority Lakes and Reservoirs    50.00
Operator Certification
Certification Examination    50.00
Renewal of Certificate    25.00
Renewal of Lapsed Certificate - late fee (per month, 30.00 maximum)    25.00
Duplicate Certificate    25.00
New Certificate change in status    25.00
Certification by reciprocity with another state    50.00
Grandfather Certificate    20.00
Underground Wastewater Disposal Systems
New Systems Fee    25.00
Certificate Issuance    25.00
Utah Pollutant Discharge Elimination System (UPDES) Permits
Cement Manufacturing
Major    3,600.00
Minor    900.00
Coal Mining and Preparation
General Permit    1,800.00
    Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit, $100.00 minimum
Individual Major    5,400.00
Individual Minor    3,600.00
Concentrated Animal Feeding Operations (CAFO) General Permit    500.00
    Fees for general permit issued for less than 5 years will be pro-rated based on a 5 year permit, $100.00 minimum
Construction Dewatering/Hydrostatic Testing General Permit    500.00
    Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit, $100 minimum
Dairy Products
Major    3,600.00
Minor    1,800.00
Electric
Major    4,500.00
Minor    1,800.00


Fish Hatcheries General Permit    500.00
    Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit, $100.00 minimum.
Food and Kindred Products
Major    4,500.00
Minor    1,800.00
Hazardous Waste Clean-up Sites    10,800.00
Geothermal
Major    3,600.00
Minor    1,800.00
Inorganic Chemicals
Major    5,400.00
Minor    2,700.00
Iron and Steel Manufacturing
Major    10,800.00
Minor    2,700.00
Leaking Underground Storage Tank Cleanup
General Permit    1,800.00
    Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit, $100 minimum
Individual Permit    3,600.00
Meat Products
Major    5,400.00
Minor    1,800.00
Metal Finishing and Products
Major    5,400.00
Minor    2,700.00
Mineral Mining and Processing
Sand and Gravel    1,000.00
Salt Extraction    1,000.00
Other Majors    3,600.00
Other Minors    1,800.00
Manufacturing
Major    7,200.00
Minor    2,700.00
Oil and Gas Extraction
flow rate <= 0.5 Million Gallons per Day (MGD)    1,800.00


flow rate > 0.5 MGD    2,700.00
Ore Mining
Major    5,400.00
Minor    2,700.00
Major w/Conc. Process    10,800.00
Organic Chemicals Manufacturing
Major    9,000.00
Minor    2,700.00
Petroleum Refining
Major    7,200.00
Minor    2,700.00
Pharmaceutical Preparations
Major    7,200.00
Minor    2,700.00
Rubber and Plastic Products
Major    4,500.00
Minor    2,700.00
Space Propulsion
Major    10,000.00
Minor    2,700.00
Steam and/or Power Electric Plants
Major    3,600.00
Minor    1,800.00
Water Treatment Plants (Except Political Subdivisions)
General Permit    500.00
    Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit, $100 minimum
Non-contact Cooling Water
Flow rate <= 10,000 gallons per day (gpd)    500.00
10,000 gpd < Flow rate 100,000 gpd $500.00 up to $1,000.00    1,000.00
100,000 gpd < Flow rate <1.0 MGD $1,000.00 up to $2,000.00    2,000.00
Flow Rate > 1.0 MGD    3,000.00
    Note: Fee amt. will be prorated based on flow rate.
General Multi-Secture Industrial Storm Water Permit*    500.00
    *Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit, $100.00 minimum
General Construction Storm Water Permit> 1 Acre*    500.00


Over 1 Acre up to 5 Acres* ($250 per year)    500.00
Over 5 Acres* ($500 per year)    500.00
    *Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit, $100.00 minimum
Municipal Storm Water Annual Fee:
0-5,000 Population    500.00
5,001 - 10,000 Population    800.00
10,001 - 50,000 Population    1,200.00
50,001 - 125,000 Population    2,000.00
> 125,000 Population    3,000.00
Annual Ground Water Permit Administration Fee
Tailings/Evaporation/Process Ponds; Heaps (per each)
0-1 Acre    350.00
1-15 Acres    700.00
15-50 Acres    1,400.00
50-300 Acres    2,100.00
Over 300 Acres    2,800.00
All Others
Base (one regulated facility)    700.00
Per each additional regulated facility    700.00
    (Multi-celled pond system or grouping of facilities with common compliance point is considered one facility.)
UPDES, Ground Water, Underground Injection Control, and Construction Permits not listed above and Permit modifications (except political subdivisions), per hour    90.00
Complex facilities where the anticipated permit issuance costs will exceed the above categorical fees by 25%, per hour    90.00
    (Permittee to be notified upon receipt of application)
Water Quality Cleanup Activities
Corrective Action, Site Investigation/Remediation Oversight Administration of Consent Orders and Agreements.    90.00
    In lieu of fees for established above, the applicant or responsible party may voluntarily make advance payment for more than the established fee to facilitate oversight activities or permit issuance.
Loan Administration Fees, Actual Costs
Technical review of and assistance given for sales/use tax exemptions, per hour    90.00
Domestic Sewage Sludge Permits (number of resident connections); annual fee
0 - 4,000    500.00


4001 - 15,000    1,018.00
More than 15,000    1,538.00
Water Quality Loan Origination Fee
.5% of Loan Amount ($28,000,000 Quantity)    .01
Drinking Water
Safe Drinking Water Regulations Rules
Bound    50.00
Special Surveys: Actual Cost
File Searches: Actual Cost
Well Sealing Inspection (per hour + mileage + per diem)    90.00
Special Consulting/Technical Assistance, per hour    90.00
Operator Certification Program Fees
Examination fee (any level)    100.00
Renewal of certification (every 3 years if applied for during designated period)    100.00
Reinstatement of lapsed certificate    200.00
Certificate of reciprocity with another state    100.00
Conversion Fee (Specialist to Operator-Operator to Specialist)    20.00
Cross Connection Control Program
Examination fee    120.00
Certification fee    120.00
Renewal fee
Class I    160.00
Class II and III    200.00
    All fees will be deposited in a special account to defray the costs of administering the Cross Connection Control and Certification programs.
Financial Assistance Program Fees
Application Processing
    Actual Cost
Drinking Water Loan Origination Fee, as percent of loan amount
1.0 % of Loan Amount    .01
Solid and Hazardous Waste
Utah Hazardous Waste Rules    10.00
Utah Solid Waste Rules    10.00
Utah Used Oil Rules    5.00
Resource Conservation and Recovery Act (RCRA) Facility List    5.00
Solid and Hazardous Waste Program Administration:
(including Used Oil and Waste Tire Recycling Programs)


    The following fees do not apply to municipalities, counties, or special service districts seeking Division of Solid and Hazardous Waste reviews.
Professional, per hour    90.00
    (This fee includes but is not limited to: Review of Site Investigation and Site Remediation Plans, Review of Permit Applications, Permit Modifications and Permit Renewals; Review and Oversight of Administrative Consent Orders and Consent Agreements, Judicial Orders, and related compliance activities; Review and Oversight of Construction Activities; Review and Oversight of Corrective Action Activities; and Review and Oversight of Vehicle Manufacturer Mercury Switch Removal and Collection Plans)
Hazardous Waste Permit Filing Fees:
Hazardous Waste Operation Plan Renewal:    1,000.00
Solid Waste Permit Filing Fees:
    The following fees do not apply to municipalities, counties, or special service districts seeking Division of Solid and Hazardous Waste reviews.
New Comm. Facility:
Class V and Class VI Landfills    1,000.00
New Non-Commercial Facility    750.00
New Incinerator:
Commercial    5,000.00
Industrial or Private    1,000.00
Plan Renewals and Plan Modifications    100.00
Variance Requests    500.00
Enforceable Written Assurance Letter
Flat fee for up to 8 hours to complete letter    500.00
Additional per hour charge if over the original 8 hours    90.00
Waste Tire Recycling Fees
Waste Tire Recycler Registration Fee, annual    100.00
Waste Tire Transporter Registration Fee, annual    100.00
    Fees for registration applications received during the year will be prorated at $8.30 per month over the number of months remaining in the year.
Used Oil Fees
Do It Your Self'er and Used Oil Collection Center Registration Fee
    No Charge
Used Oil Permit Filing Fee for
Transporter, Transfer Facility, Processor/Re-refiner,    100.00
    Off-Spec Burner, and Land Application


Used Oil Registration Fee for Transporter, Transfer Facility, Processor/Re-refiner, Off-Spec Burner, and Land Application, Annual    100.00
Used Oil Marketer Registration Fee, annual    50.00
Used Oil Marketer Permit Filing Fee    50.00
Vehicle Manufacturer Mercury Switch Removal and Collection Plan Fee
Mercury Switch Removal and Collection Plan Filing Fee    100.00
Department of Transportation
Support Services
    In accordance with Section 63J-1-504, the following fees are approved for the Department of Transportation for fiscal year 2011.
Administration
Outdoor Advertising Permit Fee, per year    25.00
GRAMA Fee
Per Copy, if they come into our office to make the copy    .05
Per Copy, if UDOT makes the copy    .50
Per Copy, 11 X 17 Copy, beginning the first sheet    1.00
Per Computer Run    25.00
    When the request requires computer output other than word processing, plus a reasonable portion of the costs associating with formatting or interfacing the information. Hourly rate, after the first quarter hour, of staff time for search, retrieval, and other direct administrative costs for complying with a request, not to exceed the salary of the lowest paid employee who, in the discretion of the custodian of the records, has the necessary skill and training to process the request.
Tow Truck Driver Certification Fee    200.00
Tramway Registration Fees
Two-car or Multicar Aerial Passenger Tramway (101 HP or over)    1,560.00
Two-car or Multicar Aerial Passenger Tramway (100 HP or under)    940.00
Chair lift (Double)    610.00
Chair lift (Triple)    720.00
Chair lift (Quad)    840.00
Chair lift (Detachable)    1,560.00
Conveyor, Rope Tow    250.00
Funicular (Single or Double Reversible)    250.00
Rope Tow, J-bar, T-bar, or platter pull    250.00
Bus Bench Advertising
Initial Permit good for 5 years    200.00


Renewal good for another 5 years    25.00
Airport Licensing Fee    10.00
Aircraft Rental Fees (per hour)
Cessna    155.00
King Air C90B    775.00
King Air B200    900.00
Access Management Application Fees
Type 1    75.00
Type 2    475.00
Type 3    1,000.00
Type 4    2,300.00
Access Violation Fine - per day    100.00
Encroachment Permits
Landscaping Permits    30.00
Manhole Access Permits    30.00
Special Events Permits    30.00
Utility Permits - Low Impact    30.00
Utility Permits - Medium Impact    135.00
Utility Permits - High Impact    300.00
Utility Permits - Excess Impact    500.00
Inspection Fee/Hourly    60.00
Overtime Inspection Fee/Hourly    80.00
Lake Powell Ferry Rates
Foot Passengers    10.00
    Bicyclists will be considered foot passengers. Children under 5 accompanied by an adult will be free.
Motorcycles    15.00
Vehicles under 20'    25.00
Vehicles over 20' (per additional foot)    1.50
Express Lanes
Monthly sticker toll fee    50.00
Variable priced toll fee - Between $0.25 - $1.00.
    Section 4. Effective Date.
    If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Sections 2 and 3 of this bill take effect on July 1, 2010.



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