H.B. 2

1 FISCAL YEAR 2010 AND FISCAL YEAR 2011
2 SUPPLEMENTAL APPROPRIATIONS
3 2010 GENERAL SESSION
4 STATE OF UTAH
5 Chief Sponsor: Ron Bigelow
6 Senate Sponsor: Lyle W. Hillyard
7 .....................................................................
8 LONG TITLE
9 Committee Note:
10 The Executive Appropriations Committee recommended this bill.
11 General Description:
12 This bill supplements or reduces appropriations previously provided for the use and support
13 of state government for the fiscal years beginning July 1, 2009 and ending June 30, 2010 and
14 beginning July 1, 2010 and ending June 30, 2011.
15 Highlighted Provisions:
16 This bill:
17 . provides appropriations for the use and support of certain state agencies;
18 . provides appropriations for the use and support of certain institutions of higher education;
19 . provides appropriations for other purposes as described;
20 . provides intent language;
21 . approves employment levels for internal service funds;
22 . approves capital acquisition amounts for internal service funds;
23 . authorizes rates and fees.
24 Monies Appropriated in this Bill:
25 This bill appropriates for fiscal year 2010:
26 . ($16,884,200) from the General Fund;
27 . ($93,700) from the Education Fund;
28 . $284,452,900 from various sources as detailed in this bill.
29 This bill appropriates for fiscal year 2011:
30 . $124,602,500 from the General Fund;
31 . ($68,186,700) from the Uniform School Fund;

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

639 From Dedicated Credits Revenue 10,000

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

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

clients.

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

- 20 -

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

- 21 -

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

- 22 -

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

- 23 -

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

- 24 -

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

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

- 25 -

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

- 26 -

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

- 27 -

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

- 28 -

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

- 29 -

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

- 30 -

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

- 31 -

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

- 32 -

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

- 33 -

1248 From General Fund 244,700
1249 From General Fund, One-time 140,000
1250 From Federal Funds - American Recovery and Reinvestment Act 1,000,000
1251 Schedule of Programs:
1252 Administration 30,500
1253 Planning and Budget Analysis 113,400
1254 Demographic and Economic Analysis 25,000
1255 Information Technology 21,000
1256 State and Local Planning 194,800
1257 General State Fiscal Stabilization Program 1,000,000
1258 All General Funds appropriated to the Governor's Office -
1259 Governor's Office of Planning and Budget line item are
1260 contingent upon expenditures from Federal Funds - American
1261 Recovery and Reinvestment Act (H.R. 1, 111th United States
1262 Congress) not exceeding amounts appropriated from Federal
1263 Funds - American Recovery and Reinvestment Act in all
1264 appropriations bills passed for FY 2011. If expenditures in the
1265 Governor's Office of Planning and Budget line item from
1266 Federal Funds - American Recovery and Reinvestment Act
1267 exceed amounts appropriated to the Governor's Office of
1268 Planning and Budget line item from Federal Funds - American
1269 Recovery and Reinvestment Act in FY 2011, the Division of
1270 Finance shall reduce the General Fund allocations to the
1271 Governor's Office of Planning and Budget line item by one
1272 dollar for every one dollar in Federal Funds - American
1273 Recovery and Reinvestment Act expenditures that exceed
1274 Federal Funds - American Recovery and Reinvestment Act
1275 appropriations.
1276 Item 114 To Governor's Office - Quality Growth Commission - LeRay
1277 McAllister Program
1278 From General Fund (2,300)
1279 Schedule of Programs:
1280 LeRay McAllister Critical Land Conservation Program (2,300)
1281 Item 115 To Governor's Office - Commission on Criminal and Juvenile
1282 Justice
1283 From General Fund (148,200)
1284 From Federal Funds (1,300)
1285 From Federal Funds - American Recovery and Reinvestment Act 6,730,800

- 34 -

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

- 35 -

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

- 36 -

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

- 37 -

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

- 38 -

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

- 39 -

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

- 40 -

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

- 41 -

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

- 42 -

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

- 43 -

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

- 44 -

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

- 45 -

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

- 46 -

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

- 47 -

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

- 48 -

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

- 49 -

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

- 50 -

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

- 51 -

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

- 52 -

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

- 53 -

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

- 54 -

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

- 55 -

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

- 56 -

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

- 57 -

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

- 58 -

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

- 59 -

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

- 60 -

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

- 61 -

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

- 62 -

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

- 63 -

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

- 64 -

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

- 65 -

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

- 66 -

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

- 67 -

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

- 68 -

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

- 69 -

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

- 70 -

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

- 71 -

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

- 72 -

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

- 73 -

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

- 74 -

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

- 75 -

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

- 76 -

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

- 77 -

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

- 78 -

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

- 79 -

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

- 80 -

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

- 81 -

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

- 82 -

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

- 83 -

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

- 84 -

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

- 85 -

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

- 86 -

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

- 87 -

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

- 88 -

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

- 89 -

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

- 90 -

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

- 91 -

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

- 92 -

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

- 93 -

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

- 94 -

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

- 95 -

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

- 96 -

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

- 97 -

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

- 98 -

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

- 99 -

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

- 100 -

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

- 101 -

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

- 102 -

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

- 103 -

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

- 104 -

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

- 105 -

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

- 106 -

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

- 107 -

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

- 108 -

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

- 109 -

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

- 110 -

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

- 111 -

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

- 112 -

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

- 113 -

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

- 114 -

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

- 115 -

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

- 116 -

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

- 117 -

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

- 118 -

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

- 119 -

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

- 120 -

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

- 121 -

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

- 122 -

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

- 123 -

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

- 124 -

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

- 125 -

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

- 126 -

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

- 127 -

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

- 128 -

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

- 129 -

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

- 130 -

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

- 131 -

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

- 132 -

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

- 133 -

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

- 134 -

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

- 135 -

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

- 136 -

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

- 137 -

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

- 138 -

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

- 139 -

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

- 140 -

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

- 141 -

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

- 142 -

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

- 143 -

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

- 144 -

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

- 145 -

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

- 146 -

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

- 147 -

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

- 148 -

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

- 149 -

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

- 150 -

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

- 151 -

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

- 152 -

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

- 153 -

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

- 154 -

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

- 155 -

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

- 156 -

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

- 157 -

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

- 158 -

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

- 159 -

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

- 160 -

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

- 161 -

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

- 162 -

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

- 163 -

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

- 164 -

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

- 165 -

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

- 166 -

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

- 167 -

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

- 168 -

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

- 169 -

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

- 170 -

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

- 171 -

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

- 172 -

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

- 173 -

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

- 174 -

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

- 175 -

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

- 176 -

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

- 177 -

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

- 178 -

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

- 179 -

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

- 180 -

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

- 181 -

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

- 182 -

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

- 183 -

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

- 184 -

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

- 185 -

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

- 186 -

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

- 187 -

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

- 188 -

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

- 189 -

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

- 190 -

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

- 191 -

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

- 192 -

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

- 193 -

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

- 194 -

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

- 195 -

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

- 196 -

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

- 197 -

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

- 198 -

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

- 199 -

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

- 200 -

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

- 201 -

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

- 202 -

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

- 203 -

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

- 204 -

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

- 205 -

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

- 206 -

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

- 207 -

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

- 208 -

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

- 209 -

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

- 210 -

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

- 211 -

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

- 212 -

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

- 213 -

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

- 214 -

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

- 215 -

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

- 216 -

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

- 217 -

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

- 218 -

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

- 219 -

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

- 220 -

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

- 221 -

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

- 222 -

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

- 223 -

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

- 224 -

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

- 225 -

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

- 226 -

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

- 227 -

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

- 228 -

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

- 229 -

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

- 230 -

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

- 231 -

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

- 232 -

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

- 233 -

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

- 234 -

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

- 235 -

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

- 236 -

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

- 237 -

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

- 238 -

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

- 239 -

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

- 240 -

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

- 241 -

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

- 242 -

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

- 243 -

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

- 244 -

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

- 245 -

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

- 246 -

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

- 247 -

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

- 248 -

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

- 249 -

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

- 250 -

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

- 251 -

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

- 252 -

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

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

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

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

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

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

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