S.B. 2

Text Box
S.B. 2 This document includes Senate 2nd Reading Floor Amendments incorporated into the bill on Tue, Mar 8, 2011 at 4:48 PM by rday. --> This document includes Senate 2nd Reading Floor Amendments incorporated into the bill on Wed, Mar 9, 2011 at 12:38 PM by rday. --> 1 NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
2 2011 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Lyle W. Hillyard
5 House Sponsor: Melvin R. Brown
6 .....................................................................
7 LONG TITLE
8 Committee Note:
9 The Executive Appropriations Committee recommended this bill.
10 General Description:
11 This bill supplements or reduces appropriations previously provided for the use and
12 operation of state government for the fiscal year beginning July 1, 2011 and ending June 30, 2012.
13 Highlighted Provisions:
14 This bill:
15 . provides budget increases and decreases for the use and support of certain state agencies;
16 . provides budget increases and decreases for the use and support of certain institutions of
17 higher education;
18 . provides budget increases and decreases for other purposes as described.
19 Money Appropriated in this Bill:
20 This bill appropriates for fiscal year 2012:
21 . $161,242,900 from the General Fund;
22 . $20,613,800 from the Education Fund;
23 . $319,033,400 from various sources as detailed in this bill.
24 Other Special Clauses:
25 This bill takes on July 1, 2011.
26 Utah Code Sections Affected:
27 ENACTS UNCODIFIED MATERIAL
28 .....................................................................
29 Be it enacted by the Legislature of the state of Utah:
30 Section 1. Under the terms and conditions of Utah Code Title 63J Chapter 1, the following
31 sums of money are appropriated from resources not otherwise appropriated, or reduced from

32 amounts previously appropriated, out of the funds or fund accounts indicated for the use and support
33 of the government of the State of Utah for the fiscal year beginning July 1, 2011 and ending June 30,
34 2012. These are additions to amounts previously appropriated for fiscal year 2012.
35 Executive Offices & Criminal Justice
36 Governor's Office
37 Item 1 To Governor's Office
38 From General Fund (2,200)
39 From Dedicated Credits Revenue (300)
40 Schedule of Programs:
41 Administration (1,800)
42 Lt. Governor's Office (600)
43 Governor's Energy Advisor (100)
44 The Legislature intends that agencies maximize budgets by
45 examining expiring leases and contracts and explore all
46 possibilities in doing so including re-negotiating for lower
47 lease and contract rates, planning and allowing leases to expire
48 and moving to locations with lower costs, purchasing instead
49 of leasing a facility, and more.
50 Item 2 To Governor's Office - Character Education
51 From General Fund 200,000
52 Schedule of Programs:
53 Character Education 200,000
54 Item 3 To Governor's Office - Governor's Office of Planning and Budget
55 From General Fund 116,900
56 From General Fund, One-time 140,000
57 From Federal Funds - American Recovery and Reinvestment Act 3,200,000
58 Schedule of Programs:
59 Administration 1,000
60 Planning and Budget Analysis 115,900
61 Demographic and Economic Analysis 100
62 State and Local Planning 139,900
63 General State Fiscal Stabilization Program 3,200,000
64 Item 4 To Governor's Office - Commission on Criminal and Juvenile
65 Justice
66 From Federal Funds (300)
67 From Federal Funds - American Recovery and Reinvestment Act 1,698,500
68 From General Fund Restricted - Criminal Forfeiture Restricted Account 250,000
69 From Crime Victim Reparations Fund 324,300

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70 Schedule of Programs:
71 CCJJ Commission 1,537,900
72 Crime Victim Reparations 424,600
73 Extraditions 60,000
74 Crime Reduction Assistance Program 250,000
75 All General Funds appropriated to the Commission on
76 Criminal and Juvenile Justice line item are contingent upon
77 expenditures from Federal Funds - American Recovery and
78 Reinvestment Act (H.R. 1, 111th United States Congress) not
79 exceeding amounts appropriated from Federal Funds -
80 American Recovery and Reinvestment Act in all appropriations
81 bills passed for FY 2012. If expenditures in the Commission
82 on Criminal and Juvenile Justice line item exceed amounts
83 appropriated to the Commission on Criminal and Juvenile
84 Justice line item from Federal Funds - American Recovery and
85 Reinvestment Act in FY 2012, the Division of Finance shall
86 reduce the General Fund allocations to the Commission on
87 Criminal and Juvenile Justice line item by one dollar for every
88 one dollar in Federal Funds - American Recovery and
89 Reinvestment Act expenditures that exceed Federal Funds -
90 American Recovery and Reinvestment Act appropriations.
91 State Auditor
92 Item 5 To State Auditor
93 From General Fund 400
94 From Dedicated Credits Revenue 200
95 Schedule of Programs:
96 Auditing 700
97 State and Local Government (100)
98 The Legislature intends that agencies maximize budgets by
99 examining expiring leases and contracts and explore all
100 possibilities in doing so including re-negotiating for lower
101 lease and contract rates, planning and allowing leases to expire
102 and moving to locations with lower costs, purchasing instead
103 of leasing a facility, and more.
104 State Treasurer
105 Item 6 To State Treasurer
106 From General Fund 300
107 From Dedicated Credits Revenue 100

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108 From Unclaimed Property Trust 300
109 Schedule of Programs:
110 Treasury and Investment 400
111 Unclaimed Property 300
112 The Legislature intends that agencies maximize budgets by
113 examining expiring leases and contracts and explore all
114 possibilities in doing so including re-negotiating for lower
115 lease and contract rates, planning and allowing leases to expire
116 and moving to locations with lower costs, purchasing instead
117 of leasing a facility, and more.
118 Attorney General
119 Item 7 To Attorney General
120 From General Fund 949,700
121 From General Fund, One-time 550,000
122 From Federal Funds - American Recovery and Reinvestment Act 560,800
123 From Dedicated Credits Revenue (600)
124 Schedule of Programs:
125 Administration 196,500
126 Child Protection (500)
127 Criminal Prosecution 1,863,900
128 The Legislature intends that agencies maximize budgets by
129 examining expiring leases and contracts and explore all
130 possibilities in doing so including re-negotiating for lower
131 lease and contract rates, planning and allowing leases to expire
132 and moving to locations with lower costs, purchasing instead
133 of leasing a facility, and more.
134 The Legislature intends that the Attorney General may
135 accept funding from the United States Social Security
136 Administration to fund cooperative investigations into fraud
137 committed by persons, including illegal aliens, receiving or
138 attempting to receive financial benefits to which such persons
139 are not entitled under state or federal law. The Legislature
140 further intends that the Attorney General submit the actual
141 grant information as required under UCA 63J Chapter 5.
142 The Legislature intends that the Attorney General may
143 increase the office fleet by two vehicles with funding from the
144 United States Social Security Administration.
145 All General Funds appropriated to the Attorney General

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146 line item are contingent upon expenditures from Federal Funds
147 - American Recovery and Reinvestment Act (H.R. 1, 111th
148 United States Congress) not exceeding amounts appropriated
149 from Federal Funds - American Recovery and Reinvestment
150 Act in all appropriations bills passed for FY 2012. If
151 expenditures in the Attorney General line item exceed amounts
152 appropriated to the Attorney General line item from Federal
153 Funds - American Recovery and Reinvestment Act in FY 2012,
154 the Division of Finance shall reduce the General Fund
155 allocations to the Attorney General line item by one dollar for
156 every one dollar in Federal Funds - American Recovery and
157 Reinvestment Act expenditures that exceed Federal Funds -
158 American Recovery and Reinvestment Act appropriations.
159 Item 8 To Attorney General - Contract Attorneys
160 From General Fund, One-time 5,000,000
161 Schedule of Programs:
162 Contract Attorneys 5,000,000
163 Item 9 To Attorney General - Children's Justice Centers
164 From General Fund 201,500
165 Schedule of Programs:
166 Children's Justice Centers 201,500
167 Utah Department of Corrections
168 Item 10 To Utah Department of Corrections - Programs and Operations
169 From General Fund 10,174,100
170 From General Fund Restricted - DNA Specimen Account (515,000)
171 Schedule of Programs:
172 Department Executive Director 130,200
173 Department Administrative Services 12,400
174 Adult Probation and Parole Programs 373,500
175 Institutional Operations Draper Facility 9,143,000
176 The Legislature intends that the Department of Corrections
177 may reallocate resources internally to fund additional adult
178 probation and parole agents. For every two agents hired, one
179 vehicle may be purchased with Department funds.
180 The Legislature intends that agencies maximize budgets by
181 examining expiring leases and contracts and explore all
182 possibilities in doing so including re-negotiating for lower
183 lease and contract rates, planning and allowing leases to expire

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184 and moving to locations with lower costs, purchasing instead
185 of leasing a facility, and more.
186 Item 11 To Utah Department of Corrections - Department Medical
187 Services
188 From General Fund (4,300)
189 Schedule of Programs:
190 Medical Services (4,300)
191 Item 12 To Utah Department of Corrections - Utah Correctional Industries
192 From Dedicated Credits Revenue (1,900)
193 Schedule of Programs:
194 Utah Correctional Industries (1,900)
195 Item 13 To Utah Department of Corrections - Jail Contracting
196 The Legislature intends that the final state daily
197 incarceration rate be set at $64.29.
198 Board of Pardons and Parole
199 Item 14 To Board of Pardons and Parole
200 From General Fund 1,800
201 Schedule of Programs:
202 Board Of Pardons and Parole 1,800
203 The Legislature intends that agencies maximize budgets by
204 examining expiring leases and contracts and explore all
205 possibilities in doing so including re-negotiating for lower
206 lease and contract rates, planning and allowing leases to expire
207 and moving to locations with lower costs, purchasing instead
208 of leasing a facility, and more.
209 Department of Human Services - Division of Juvenile Justice Services
210 Item 15 To Department of Human Services - Division of Juvenile Justice
211 Services - Programs and Operations
212 From General Fund 7,012,100
213 From Federal Funds (400)
214 From Dedicated Credits Revenue (500)
215 From Revenue Transfers - Child Nutrition (200)
216 From Revenue Transfers - Commission on Criminal and Juvenile Justice (300)
217 Schedule of Programs:
218 Administration (800)
219 Early Intervention Services (2,800)
220 Community Programs (3,800)
221 Correctional Facilities 7,022,900

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222 Rural Programs (4,700)
223 Youth Parole Authority (100)
224 The Legislature intends the Division of Juvenile Justice
225 Services (DJJS) report back during the 2012 General Session
226 its progress regarding the following items found in the
227 document titled Human Services In-depth Budget Review
228 Recommendations and Follow Up affecting the DJJS Fiscal
229 Year 2012 appropriated budget as reported to the Executive
230 Offices and Criminal Justice Appropriations Subcommittee on
231 February 1, 2011: item numbers 9, 13, 14, and 15 of the
232 Selected Major Recommendations and numbers 1, 6, and 7 of
233 the Remaining Recommendations.
234 The Legislature intends that agencies maximize budgets by
235 examining expiring leases and contracts and explore all
236 possibilities in doing so including re-negotiating for lower
237 lease and contract rates, planning and allowing leases to expire
238 and moving to locations with lower costs, purchasing instead
239 of leasing a facility, and more.
240 Judicial Council/State Court Administrator
241 Item 16 To Judicial Council/State Court Administrator - Administration
242 From General Fund 3,711,900
243 From Dedicated Credits Revenue 62,600
244 From General Fund Restricted - Online Court Assistance 100,000
245 Schedule of Programs:
246 Supreme Court (100)
247 Court of Appeals (200)
248 District Courts 3,799,000
249 Juvenile Courts (300)
250 Administrative Office (23,900)
251 Data Processing 100,000
252 The Legislature intends that agencies maximize budgets by
253 examining expiring leases and contracts and explore all
254 possibilities in doing so including re-negotiating for lower
255 lease and contract rates, planning and allowing leases to expire
256 and moving to locations with lower costs, purchasing instead
257 of leasing a facility, and more.
258 Item 17 To Judicial Council/State Court Administrator - Jury and Witness
259 Fees

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260 From General Fund 7,800
261 Schedule of Programs:
262 Jury, Witness, and Interpreter 7,800
263 Item 18 To Judicial Council/State Court Administrator - Guardian ad Litem
264 From General Fund 227,000
265 From Dedicated Credits Revenue 55,000
266 Schedule of Programs:
267 Guardian ad Litem 282,000
268 Department of Public Safety
269 Item 19 To Department of Public Safety - Programs & Operations
270 From General Fund 3,378,900
271 From General Fund, One-time 1,000,000
272 From Federal Funds (200)
273 From Dedicated Credits Revenue (900)
274 From General Fund Restricted - Fire Academy Support (600)
275 From General Fund Restricted - State Law Enforcement Forfeiture Account 25,000
276 Schedule of Programs:
277 Department Commissioner's Office 130,700
278 Department Intelligence Center 199,600
279 Department Grants (200)
280 CITS Administration (100)
281 CITS Bureau of Criminal Identification (1,200)
282 CITS Communications (2,000)
283 CITS State Crime Labs (1,400)
284 CITS State Bureau of Investigation (300)
285 Highway Patrol - Administration (200)
286 Highway Patrol - Field Operations 26,200
287 Highway Patrol - Commercial Vehicle (200)
288 Highway Patrol - Safety Inspections (400)
289 Highway Patrol - Protective Services 1,348,000
290 Highway Patrol - Special Services (800)
291 Highway Patrol - Special Enforcement 2,705,400
292 Highway Patrol - Technology Services (300)
293 Fire Marshall - Fire Operations (500)
294 Fire Marshall - Fire Fighter Training (100)
295 The Legislature intends that agencies maximize budgets by
296 examining expiring leases and contracts and explore all
297 possibilities in doing so including re-negotiating for lower

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298 lease and contract rates, planning and allowing leases to expire
299 and moving to locations with lower costs, purchasing instead
300 of leasing a facility, and more.
301 Item 20 To Department of Public Safety - Emergency Services and
302 Homeland Security
303 From General Fund 499,200
304 From Federal Funds (2,500)
305 From Dedicated Credits Revenue (100)
306 Schedule of Programs:
307 Emergency Services and Homeland Security 496,600
308 Item 21 To Department of Public Safety - Peace Officers' Standards and
309 Training
310 From General Fund Restricted - Public Safety Support (2,300)
311 Schedule of Programs:
312 Post Administration (2,300)
313 Item 22 To Department of Public Safety - Liquor Law Enforcement
314 From General Fund 1,638,800
315 Schedule of Programs:
316 Liquor Law Enforcement 1,638,800
317 Item 23 To Department of Public Safety - Driver License
318 From Transportation Fund - Department of Public Safety Restricted Account 25,800
319 Schedule of Programs:
320 Driver Services 29,600
321 Driver Records (3,800)
322 Item 24 To Department of Public Safety - Highway Safety
323 From Federal Funds (500)
324 From Transportation Fund - Department of Public Safety Restricted Account 300,000
325 Schedule of Programs:
326 Highway Safety 299,500
327 Restricted Revenue - Executive Offices & Criminal Justice
328 Item 25 To General Fund Restricted - DNA Specimen Account
329 From General Fund 216,000
330 Schedule of Programs:
331 General Fund Restricted - DNA Specimen Account 216,000
332 Infrastructure & General Government
333 Department of Transportation
334 Item 26 To Department of Transportation - Support Services
335 From Transportation Fund 106,800

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336 Schedule of Programs:
337 Administrative Services (60,500)
338 Risk Management 188,000
339 Human Resources Management 28,700
340 Comptroller 104,900
341 Data Processing (44,100)
342 Ports of Entry (110,200)
343 Item 27 To Department of Transportation - Engineering Services
344 From Transportation Fund (135,900)
345 Schedule of Programs:
346 Program Development and Research (64,600)
347 Right-of-Way (38,200)
348 Construction Management (94,900)
349 Civil Rights 61,800
350 Item 28 To Department of Transportation - Operations/Maintenance
351 Management
352 From Transportation Fund 5,539,300
353 Schedule of Programs:
354 Maintenance Administration 5,500,000
355 Region 1 (62,200)
356 Region 2 (64,000)
357 Region 3 54,900
358 Field Crews (102,400)
359 Traffic Safety/Tramway 64,600
360 Maintenance Planning 148,400
361 It is the intent of the Legislature that any and all collections
362 or cash income from the sale or salvage of land and buildings
363 are to be lapsed to the Transportation Fund.
364 There is appropriated to the Department of Transportation
365 from the Transportation Fund, not otherwise appropriated, a
366 sum sufficient, but not more than the surplus of the
367 Transportation Fund, to be used by the Department for the
368 construction, rehabilitation and preservation of State highways
369 in Utah. It is the intent of the Legislature that the
370 appropriation, fund first, a maximum participation with the
371 federal government for the construction of federally designated
372 highways, as provided by law, and last, the construction of
373 State highways, as funding permits. It is also the intent of the

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374 Legislature that the FTE's for field crews may be adjusted to
375 accommodate the increase or decrease in the Federal
376 Construction Program. No portion of the money appropriated
377 by this item shall be used either directly or indirectly to
378 enhance the appropriations otherwise made by this act to the
379 Department of Transportation for other purposes.
380 Item 29 To Department of Transportation - Construction Management
381 From General Fund, One-time 1,600,000
382 From Transportation Fund (5,500,000)
383 Schedule of Programs:
384 Rehabilitation/Preservation (5,500,000)
385 State Construction - New 1,600,000
386 There is appropriated to the Department of Transportation
387 from the Transportation Fund, not otherwise appropriated, a
388 sum sufficient, but not more than the surplus of the
389 Transportation Fund, to be used by the Department for the
390 construction, rehabilitation and preservation of State highways
391 in Utah. It is the intent of the Legislature that the
392 appropriation, fund first, a maximum participation with the
393 federal government for the construction of federally designated
394 highways, as provided by law, and last, the construction of
395 State highways, as funding permits. No portion of the money
396 appropriated by this item shall be used either directly or
397 indirectly to enhance the appropriations otherwise made by this
398 act to the Department of Transportation for other purposes.
399 It is the intent of the Legislature that any net savings that
400 might be realized upon substantial completion of the I-15
401 CORE Project be used by the Department of Transportation to
402 add highway capacity on I-15 south of the Spanish Fork Main
403 Street interchange to Payson.
404 Item 30 To Department of Transportation - Region Management
405 From Transportation Fund 173,700
406 Schedule of Programs:
407 Region 1 62,200
408 Region 2 166,400
409 Region 3 (54,900)
410 Item 31 To Department of Transportation - Mineral Lease
411 It is the intent of the Legislature that the funds appropriated

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412 from the Federal Mineral Lease Account shall be used for
413 improvement or reconstruction of highways that have been
414 heavily impacted by energy development.
415 It is the intent of the Legislature that if private industries
416 engaged in developing the State's natural resources are willing
417 to participate in the cost of the construction of highways
418 leading to their facilities, that local governments consider that
419 highway as a higher priority as they prioritize the use of
420 Mineral Lease Funds received through 59-21-1(4)(c)(i). The
421 funds appropriated for improvement or reconstruction of
422 energy impacted highways are nonlapsing.
423 Department of Administrative Services
424 Item 32 To Department of Administrative Services - Executive Director
425 From General Fund 43,000
426 Schedule of Programs:
427 Executive Director (42,400)
428 Parental Defense 85,400
429 Item 33 To Department of Administrative Services - Administrative Rules
430 From General Fund (100)
431 Schedule of Programs:
432 DAR Administration (100)
433 Item 34 To Department of Administrative Services - DFCM
434 Administration
435 From General Fund 15,100
436 From General Fund, One-time 340,500
437 From Dedicated Credits Revenue 1,500,000
438 From Capital Projects Fund (800)
439 Schedule of Programs:
440 DFCM Administration 764,300
441 Energy Program 1,090,500
442 The Legislature intends that the Division of Facilities
443 Construction and Management (DFCM) study asset utilization,
444 cost, and operation and maintenance in state-owned and leased
445 properties and report back to the Infrastructure and General
446 Government Appropriations Subcommittee during the 2011
447 Interim. The Legislature further intends that state agencies and
448 institutions of higher education work with DFCM in
449 accomplishing this study by providing necessary information

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450 on agency or institution-specific facilities.
451 The Legislature intends that the Division of Facilities
452 Construction and Management explore options for updating the
453 current space standards for state facility construction including
454 Higher Education and report back to the Infrastructure and
455 General Government Appropriations Subcommittee during the
456 2011 Interim.
457 Item 35 To Department of Administrative Services - State Archives
458 From General Fund (95,200)
459 Schedule of Programs:
460 Archives Administration 14,800
461 Records Services (110,000)
462 Item 36 To Department of Administrative Services - Finance
463 Administration
464 From General Fund 83,100
465 From Dedicated Credits Revenue 1,700
466 Schedule of Programs:
467 Finance Director's Office (100)
468 Payroll 39,800
469 Payables/Disbursing 26,000
470 Financial Reporting 19,700
471 Financial Information Systems (600)
472 The Legislature intends that the Division of Finance
473 transfer $250,000 one-time from the Capital Project Fund to
474 the Wildlife Resources Trust Account to reimburse the account
475 for a property purchase that did not occur.
476 Item 37 To Department of Administrative Services - Finance - Mandated
477 From General Fund 6,000,000
478 From General Fund, One-time 3,000,000
479 From General Fund Restricted - Economic Incentive Restricted Account 2,690,200
480 Schedule of Programs:
481 Development Zone Partial Rebates 2,690,200
482 Jail Reimbursement 9,000,000
483 Item 38 To Department of Administrative Services - Judicial Conduct
484 Commission
485 From General Fund (100)
486 Schedule of Programs:
487 Judicial Conduct Commission (100)

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488 Item 39 To Department of Administrative Services - Purchasing
489 From General Fund (900)
490 Schedule of Programs:
491 Purchasing and General Services (900)
492 Department of Administrative Services Internal Service Funds
493 Item 40 To Department of Administrative Services - Division of Finance
494 From Dedicated Credits - Intragovernmental Revenue 71,700
495 Schedule of Programs:
496 ISF - Purchasing Card 71,700
497 Budgeted FTE 1.0
498 Item 41 To Department of Administrative Services - Division of
499 Purchasing and General Services
500 From Dedicated Credits - Intragovernmental Revenue 1,201,500
501 Schedule of Programs:
502 ISF - State Surplus Property 1,056,300
503 ISF - Federal Surplus Property 145,200
504 Budgeted FTE 8.0
505 Authorized Capital Outlay 30,000
506 Item 42 To Department of Administrative Services - Division of Fleet
507 Operations
508 From Dedicated Credits - Intragovernmental Revenue (710,400)
509 Schedule of Programs:
510 ISF - State Surplus Property (1,056,300)
511 ISF - Federal Surplus Property (145,200)
512 ISF - Travel Office 491,100
513 Budgeted FTE (6.6)
514 Authorized Capital Outlay (30,000)
515 Item 43 To Department of Administrative Services - Division of Facilities
516 Construction and Management - Facilities Management
517 The Legislature intends that the DFCM Internal Service
518 Fund may add up to three FTEs and up to two vehicles beyond
519 the authorized level if new facilities come on line or
520 maintenance agreements are requested. Any added FTEs or
521 vehicles must be reviewed and approved by the Legislature.
522 Department of Technology Services
523 Item 44 To Department of Technology Services - Chief Information
524 Officer
525 From General Fund (100)

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526 Schedule of Programs:
527 Chief Information Officer (100)
528 Item 45 To Department of Technology Services - Integrated Technology
529 Division
530 From General Fund 131,400
531 Schedule of Programs:
532 Automated Geographic Reference Center 131,400
533 Capital Budget
534 Item 46 To Capital Budget - Capital Development
535 From Capital Project Fund - Project Reserve 5,000,000
536 Schedule of Programs:
537 Freeport Warehouse 5,000,000
538 Item 47 To Capital Budget - Capital Improvements
539 From General Fund, One-time (340,500)
540 Schedule of Programs:
541 Capital Improvements (340,500)
542 State Board of Bonding Commissioners - Debt Service
543 Item 48 To State Board of Bonding Commissioners - Debt Service - Debt
544 Service
545 From General Fund, One-time 15,252,400
546 From Transportation Investment Fund of 2005 15,595,300
547 From Critical Highway Needs Fund 14,177,500
548 Schedule of Programs:
549 Debt Service 45,025,200
550 Revenue - Infrastructure & General Government
551 Item 49 To General Fund
552 From Nonlapsing Balances - Debt Service 15,252,400
553 Schedule of Programs:
554 General Fund, One-time 15,252,400
555 Business, Economic Development, & Labor
556 Department of Community and Culture
557 Item 50 To Department of Community and Culture - Administration
558 From General Fund (151,000)
559 From Federal Funds 118,800
560 From Dedicated Credits Revenue 103,000
561 Schedule of Programs:
562 Executive Director's Office (5,700)
563 Information Technology 215,300

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564 Administrative Services (138,800)
565 Item 51 To Department of Community and Culture - Historical Society
566 From Dedicated Credits Revenue 500
567 Schedule of Programs:
568 State Historical Society 500
569 Item 52 To Department of Community and Culture - State History
570 From General Fund 500
571 Schedule of Programs:
572 Administration 500
573 Public History and Education 60,000
574 Office of Preservation (60,000)
575 Item 53 To Department of Community and Culture - Division of Arts and
576 Museums
577 From General Fund 700
578 From Dedicated Credits Revenue 20,000
579 Schedule of Programs:
580 Community Arts Outreach 20,700
581 Item 54 To Department of Community and Culture - State Library
582 From General Fund (22,200)
583 Schedule of Programs:
584 Administration (22,200)
585 Item 55 To Department of Community and Culture - Housing and
586 Community Development
587 From General Fund 397,500
588 From General Fund, One-time 1,135,000
589 From Federal Funds (214,400)
590 From Federal Funds - American Recovery and Reinvestment Act 9,848,500
591 From Dedicated Credits Revenue 1,100,000
592 From Permanent Community Impact 500
593 Schedule of Programs:
594 Ethnic Affairs Commission 250,000
595 Community Assistance 1,383,000
596 Housing Development 10,000
597 Homeless Committee 1,900,000
598 HEAT (39,100)
599 Weatherization Assistance 8,763,200
600 Item 56 To Department of Community and Culture - Community
601 Development Capital Budget

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602 From General Fund Restricted - Mineral Lease (2,045,800)
603 From Permanent Community Impact 8,400,000
604 Schedule of Programs:
605 Permanent Community Impact Board 8,400,000
606 Special Service Districts (2,045,800)
607 Governor's Office of Economic Development
608 Item 57 To Governor's Office of Economic Development - Administration
609 From General Fund 1,278,400
610 From General Fund, One-time 650,000
611 From Federal Funds 750,000
612 From Federal Funds - American Recovery and Reinvestment Act 200,000
613 Schedule of Programs:
614 Administration 2,878,400
615 Item 58 To Governor's Office of Economic Development - Office of
616 Tourism
617 From General Fund (3,400)
618 From Dedicated Credits Revenue 10,000
619 From General Fund Restricted - Tourism Marketing Performance 7,000,000
620 Schedule of Programs:
621 Operations and Fulfillment 6,600
622 Advertising and Promotion 7,000,000
623 Item 59 To Governor's Office of Economic Development - Business
624 Development
625 From General Fund 1,219,900
626 From General Fund, One-time 636,900
627 Schedule of Programs:
628 Business Creation (242,000)
629 Business Growth 2,098,800
630 Utah State Tax Commission
631 Item 60 To Utah State Tax Commission - Tax Administration
632 From General Fund 548,600
633 From Education Fund 348,200
634 From Dedicated Credits Revenue 4,800
635 From General Fund Restricted - Sales and Use Tax Administration Fees 36,200
636 Schedule of Programs:
637 Administration Division 151,100
638 Auditing Division 300
639 Technology Management 1,600

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640 Tax Processing Division 403,000
641 Tax Payer Services 4,200
642 Property Tax Division 87,300
643 Motor Vehicles 285,500
644 Motor Vehicle Enforcement Division 4,800
645 Item 61 To Utah State Tax Commission - Liquor Profit Distribution
646 From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment (258,300)
647 Schedule of Programs:
648 Liquor Profit Distribution (258,300)
649 Utah Science Technology and Research Governing Authority
650 Item 62 To Utah Science Technology and Research Governing Authority
651 From General Fund (4,000)
652 From Dedicated Credits Revenue 5,700
653 Schedule of Programs:
654 Administration (4,000)
655 Technology Outreach 5,700
656 Department of Alcoholic Beverage Control
657 Item 63 To Department of Alcoholic Beverage Control - Alcoholic
658 Beverage Control
659 From Liquor Control Fund 3,004,700
660 Schedule of Programs:
661 Executive Director 9,300
662 Administration (400)
663 Operations (9,900)
664 Stores and Agencies 3,005,700
665 Labor Commission
666 Item 64 To Labor Commission
667 From General Fund 400
668 From Federal Funds (1,700)
669 From General Fund Restricted - Workplace Safety 100
670 From Uninsured Employers' Fund (300)
671 Schedule of Programs:
672 Administration 4,900
673 Industrial Accidents (800)
674 Adjudication (1,700)
675 Boiler, Elevator and Coal Mine Safety Division (500)
676 Anti-Discrimination (2,300)
677 Utah Occupational Safety and Health (1,100)

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678 Department of Commerce
679 Item 65 To Department of Commerce - Commerce General Regulation
680 From General Fund Restricted - Commerce Service Account 357,300
681 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
682 Fund 1,000
683 From General Fund Restricted - Commerce Service Fund, One-time 95,300
684 Schedule of Programs:
685 Administration 91,900
686 Occupational & Professional Licensing 8,300
687 Securities 342,600
688 Consumer Protection 600
689 Corporations and Commercial Code 8,500
690 Real Estate 700
691 Public Utilities 800
692 Committee of Consumer Services 200
693 Financial Institutions
694 Item 66 To Financial Institutions - Financial Institutions Administration
695 From General Fund Restricted - Financial Institutions 44,100
696 Schedule of Programs:
697 Administration 44,100
698 Insurance Department
699 Item 67 To Insurance Department - Insurance Department Administration
700 From General Fund 283,500
701 From Federal Funds 49,900
702 From General Fund Restricted - Guaranteed Asset Protection Waiver 89,000
703 Schedule of Programs:
704 Administration 333,400
705 Relative Value Study 600
706 Insurance Fraud Program (500)
707 Captive Insurers (100)
708 GAP Waiver Program 89,000
709 Item 68 To Insurance Department - Comprehensive Health Insurance Pool
710 From Federal Funds 11,949,200
711 From Dedicated Credits Revenue 10,922,600
712 Schedule of Programs:
713 Comprehensive Health Insurance Pool 22,871,800
714 Item 69 To Insurance Department - Risk Adjuster
715 From Dedicated Credits Revenue 150,000

- 19 -

716 Schedule of Programs:
717 Risk Adjuster 150,000
718 Public Service Commission
719 Item 70 To Public Service Commission
720 From Federal Funds - American Recovery and Reinvestment Act 1,864,500
721 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
722 Fund 36,700
723 Schedule of Programs:
724 Administration 1,901,200
725 Revenue - Business, Economic Development, & Labor
726 Item 71 To General Fund
727 From General Fund Restricted - Factory Built Housing Fees 26,500
728 From General Fund Restricted - Pawnbroker Operations 68,800
729 Schedule of Programs:
730 General Fund, One-time 95,300
731 Restricted Revenue - Business, Economic Development, & Labor
732 Item 72 To Olene Walker Housing Loan Fund
733 From Federal Funds 1,425,000
734 From Dedicated Credits Revenue 1,250,000
735 Schedule of Programs:
736 Olene Walker Housing Loan Fund 2,675,000
737 Item 73 To Tourism Marketing Performance Fund
738 From General Fund, One-time 7,000,000
739 Schedule of Programs:
740 Tourism Marketing Performance Fund 7,000,000
741 Item 74 To Permanent Community Impact Fund
742 From General Fund Restricted - Mineral Lease 8,300,000
743 From General Fund Restricted - Mineral Bonus (13,800,000)
744 Schedule of Programs:
745 Permanent Community Impact Fund (5,500,000)
746 Social Services
747 Department of Health
748 Item 75 To Department of Health - Executive Director's Operations
749 From General Fund 523,600
750 From Federal Funds 154,600
751 From Federal Funds - American Recovery and Reinvestment Act 1,775,800
752 From Dedicated Credits Revenue (600)
753 From General Fund Restricted - Kurt Oscarson Children's Organ Transplant 400

- 20 -

754 Schedule of Programs:
755 Executive Director 1,866,200
756 Center for Health Data (1,400)
757 Program Operations 229,100
758 Internal Audit and Program Integrity 359,900
759 All General Funds appropriated to the Department of
760 Health - Executive Directors Operations line item are
761 contingent upon expenditures from Federal Funds - American
762 Recovery and Reinvestment Act (H.R. 1, 111th United States
763 Congress) not exceeding amounts appropriated from Federal
764 Funds -American Recovery and Reinvestment Act in all
765 appropriation bills passed for FY 2012. If expenditures in the
766 Executive Directors Operations line item from Federal Funds -
767 American Recovery and Reinvestment Act exceed amounts
768 appropriated to the Executive Directors Operations line item
769 from Federal Funds - American Recovery and Reinvestment
770 Act in FY 2012, the Division of Finance shall reduce the
771 General Fund allocations to the Executive Directors Operations
772 line item by one dollar for every one dollar in Federal Funds -
773 American Recovery and Reinvestment Act expenditures that
774 exceed Federal Funds - American Recovery and Reinvestment
775 Act appropriations.
776 Item 76 To Department of Health - Family Health and Preparedness
777 From General Fund 554,800
778 From Federal Funds (4,900)
779 From Federal Funds - American Recovery and Reinvestment Act 2,034,300
780 From Dedicated Credits Revenue (1,700)
781 From Revenue Transfers - Human Services (300)
782 From Revenue Transfers - Public Safety (100)
783 From Revenue Transfers - Within Agency (1,200)
784 From Revenue Transfers - Workforce Services (300)
785 Schedule of Programs:
786 Director's Office 44,600
787 Maternal and Child Health (2,100)
788 Public Health Preparedness (800)
789 Children with Special Health Care Needs 2,642,000
790 Emergency Medical Services (1,100)
791 Facility Licensure, Certification, and Resident Assessment (1,100)

- 21 -

792 Child Care Licensing (100,700)
793 Primary Care (200)
794 All General Funds appropriated to the Department of
795 Health - Family Health and Preparedness line item are
796 contingent upon expenditures from Federal Funds - American
797 Recovery and Reinvestment Act (H.R. 1, 111th United States
798 Congress) not exceeding amounts appropriated from Federal
799 Funds -American Recovery and Reinvestment Act in all
800 appropriation bills passed for FY 2012. If expenditures in the
801 Family Health and Preparedness line item from Federal Funds -
802 American Recovery and Reinvestment Act exceed amounts
803 appropriated to the Family Health and Preparedness line item
804 from Federal Funds - American Recovery and Reinvestment
805 Act in FY 2012, the Division of Finance shall reduce the
806 General Fund allocations to the Family Health and
807 Preparedness line item by one dollar for every one dollar in
808 Federal Funds - American Recovery and Reinvestment Act
809 expenditures that exceed Federal Funds - American Recovery
810 and Reinvestment Act appropriations.
811 Item 77 To Department of Health - Disease Control and Prevention
812 From General Fund 3,521,700
813 From Federal Funds (2,200)
814 From Federal Funds - American Recovery and Reinvestment Act 1,189,900
815 From Dedicated Credits Revenue (1,500)
816 From General Fund Restricted - State Lab Drug Testing Account (200)
817 From General Fund Restricted - Tobacco Settlement Account (600)
818 From Revenue Transfers - Within Agency (100)
819 Schedule of Programs:
820 Director's Office 1,189,500
821 Microbiology (900)
822 Epidemiology 488,800
823 Chemical and Environmental Services (1,000)
824 Forensic Toxicology (300)
825 Laboratory Improvement (600)
826 Health Promotion 2,408,000
827 Office of the Medical Examiner 623,500
828 All General Funds appropriated to the Department of
829 Health - Disease Control and Prevention line item are

- 22 -

830 contingent upon expenditures from Federal Funds - American
831 Recovery and Reinvestment Act (H.R. 1, 111th United States
832 Congress) not exceeding amounts appropriated from Federal
833 Funds -American Recovery and Reinvestment Act in all
834 appropriation bills passed for FY 2012. If expenditures in the
835 Disease Control and Prevention line item from Federal Funds -
836 American Recovery and Reinvestment Act exceed amounts
837 appropriated to the Disease Control and Prevention line item
838 from Federal Funds - American Recovery and Reinvestment
839 Act in FY 2012, the Division of Finance shall reduce the
840 General Fund allocations to the Disease Control and
841 Prevention line item by one dollar for every one dollar in
842 Federal Funds - American Recovery and Reinvestment Act
843 expenditures that exceed Federal Funds - American Recovery
844 and Reinvestment Act appropriations.
845 Item 78 To Department of Health - Health Care Financing
846 From General Fund 116,500
847 From Federal Funds 161,900
848 From Dedicated Credits Revenue 8,700
849 Schedule of Programs:
850 Director's Office (279,000)
851 Financial Services (800)
852 Eligibility Policy (800)
853 Contracts 22,200
854 Managed Health Care (800)
855 Medicaid Operations 548,100
856 Coverage and Reimbursement (1,200)
857 Long-term Care (400)
858 Program Integrity (200)
859 The Legislature intends that the Department of Health
860 provide a report to the Office of the Legislative Fiscal Analyst
861 by December 1, 2011 on the status of implementing
862 recommendations from the following audits: (1) A
863 Performance Audit of Utah Medicaid Provider Cost Control
864 and (2) A Follow-up of Utah's Medicaid Implementation of
865 Audit Recommendations. The items to be followed up on
866 would be less to the extent that an Independent Medicaid
867 Inspector General is established and takes over the

- 23 -

868 responsibility for implementation of some recommendations.
869 The report would not be needed if a follow up audit is
870 prioritized for the Legislative Auditor General by July 1, 2011.
871 The Legislature intends that the Department of Health
872 report by October 1, 2011 to the Office of the Legislative
873 Fiscal Analyst on reimbursement alternatives for inpatient
874 hospital outlier payments that would give the State more
875 control over inflationary increases and/or move away from a
876 reimbursement based on billed charges. The report also shall
877 explain the measures the Department takes to verify the
878 validity of outlier claims. This report should include a report
879 on any other reimbursements based on billed charges that
880 totaled over $1,000,000 total funds in FY 2011 and options for
881 moving away from paying as a percentage of billed charges.
882 The Legislature intends that if SB 180 Medicaid Reform
883 passes, the Department of Health shall issue requests for
884 information and report back a summary of the results to the
885 Office of the Legislative Fiscal Analyst by four months prior to
886 providing services via new contracts.
887 Item 79 To Department of Health - Medicaid Management Information
888 System Replacement
889 From General Fund, One-time 3,000,000
890 From Federal Funds 27,000,000
891 Schedule of Programs:
892 Medicaid Management Information System Replacement 30,000,000
893 The Legislature intends that the Department of Health
894 report quarterly to the Office of the Legislative Fiscal Analyst
895 on the status of replacing the Medicaid Management
896 Information System replacement beginning September 30,
897 2011. The reports should include, where applicable, the
898 responses to any requests for proposals.
899 Item 80 To Department of Health - Medicaid Mandatory Services
900 From General Fund 24,014,900
901 From General Fund, One-time (5,884,400)
902 From Federal Funds 34,611,500
903 From General Fund Restricted - Nursing Care Facilities Account 1,870,600
904 From General Fund Restricted - Tobacco Settlement Account (49,300)
905 From Hospital Provider Assessment Special Revenue Fund 39,500,000

- 24 -

906 Schedule of Programs:
907 Inpatient Hospital 52,116,400
908 Managed Health Care 11,854,800
909 Nursing Home 7,358,900
910 Outpatient Hospital 9,109,500
911 Physician Services 4,110,200
912 Other Mandatory Services 9,357,500
913 Crossover Services 83,800
914 Medical Supplies 51,600
915 State-run Primary Care Case Management 20,600
916 The Legislature intends that the Departments of Health,
917 Human Services, and Workforce Services report to the Office
918 of the Legislative Fiscal Analyst by November 1, 2011 on how
919 they will increase public awareness of their fraud reporting
920 systems and encourage the public to report Medicaid fraud.
921 The Legislature intends that the Departments of Health,
922 Human Services, Workforce Services, and the Medicaid Fraud
923 Control Unit report to the Office of the Legislative Fiscal
924 Analyst by July 1, 2011 on how they will coordinate their
925 response to the 34 recommendations within the State's control
926 from State agencies contained in the issue brief entitled
927 Medicaid Survey Results. Additionally, these agencies shall
928 report by December 1, 2011 on specific plans of action or
929 reasons for not acting on the 34 recommendations so that the
930 Legislature may decide what additional action may be needed.
931 The Legislature intends that the Departments of Health,
932 Human Services, Workforce Services, and the Medicaid Fraud
933 Control Unit report to the Office of the Legislative Fiscal
934 Analyst by January 1, 2012 on plans to follow up feasible
935 recommendations that could be implemented from the 945
936 comments from the public in the issue brief entitled Medicaid
937 Survey Results. This report will allow the Legislature to
938 decide what additional action may be needed.
939 The Legislature intends the Department of Health and the
940 Department of Workforce Services study the cost and benefits
941 of potentially using additional tools for provider screening,
942 asset verification, and beneficiary screening and report back
943 recommendations for further action to the Office of the

- 25 -

944 Legislative Fiscal Analyst by September 1, 2011.
945 Item 81 To Department of Health - Medicaid Optional Services
946 From General Fund 6,634,200
947 From General Fund, One-time (792,800)
948 From Federal Funds 18,836,000
949 From Dedicated Credits Revenue 3,713,700
950 Schedule of Programs:
951 Home and Community Based Waiver Services 649,500
952 Capitated Mental Health Services 638,400
953 Pharmacy 7,604,400
954 Non-service Expenses (52,530,000)
955 Intermediate Care Facilities for the Mentally Retarded 253,000
956 Buy-in/Buy-out 245,900
957 Dental Services 2,700,900
958 Mental Health Inpatient Hospital 109,800
959 Hospice Care Services 58,800
960 Vision Care 179,200
961 Other Optional Services 15,481,200
962 Disproportionate Hospital Payments 26,000,000
963 Clawback Payments 27,000,000
964 The Legislature intends the Department of Health and the
965 Department of Human Services study the cost and benefits of
966 having a single point of entry to determine eligibility for clients
967 seeking any type of Medicaid long term care services. The
968 Departments shall additionally report on the potential cost and
969 benefits of using a non-State entity to provide the single point
970 of entry services. The Departments shall report back
971 recommendations for further action in one combined report to
972 the Office of the Legislative Fiscal Analyst by September 1,
973 2011.
974 Item 82 To Department of Health - Children's Health Insurance Program
975 From General Fund 1,892,900
976 From Federal Funds 7,572,700
977 From General Fund Restricted - Tobacco Settlement Account 49,600
978 Schedule of Programs:
979 Children's Health Insurance Program 9,515,200
980 Department of Human Services
981 Item 83 To Department of Human Services - Executive Director

- 26 -

982 Operations
983 From General Fund 311,600
984 From Federal Funds 19,800
985 From Revenue Transfers - Department of Health - Medical Assistance 25,400
986 From Revenue Transfers - Other Agencies (100)
987 Schedule of Programs:
988 Executive Director's Office (200)
989 Legal Affairs 97,800
990 Information Technology 1,500
991 Fiscal Operations 259,400
992 Office of Services Review (300)
993 Office of Licensing (1,300)
994 Utah Council for People with Disabilities (200)
995 The Legislature intends that the Departments of Health,
996 Human Services, and Workforce Services report to the Office
997 of the Legislative Fiscal Analyst by November 1, 2011 on how
998 they will increase public awareness of their fraud reporting
999 systems and encourage the public to report Medicaid fraud.
1000 The Legislature intends that the Departments of Health,
1001 Human Services, Workforce Services, and the Medicaid Fraud
1002 Control Unit report to the Office of the Legislative Fiscal
1003 Analyst by July 1, 2011 on how they will coordinate their
1004 response to the 34 recommendations within the State's control
1005 from State agencies contained in the issue brief entitled
1006 Medicaid Survey Results. Additionally, these agencies shall
1007 report by December 1, 2011 on specific plans of action or
1008 reasons for not acting on the 34 recommendations so that the
1009 Legislature may decide what additional action may be needed.
1010 The Legislature intends that the Departments of Health,
1011 Human Services, Workforce Services, and the Medicaid Fraud
1012 Control Unit report to the Office of the Legislative Fiscal
1013 Analyst by January 1, 2012 on plans to follow up feasible
1014 recommendations that could be implemented from the 945
1015 comments from the public in the issue brief entitled Medicaid
1016 Survey Results. This report will allow the Legislature to
1017 decide what additional action may be needed.
1018 The Legislature intends the Department of Health and the
1019 Department of Human Services study the cost and benefits of

- 27 -

1020 having a single point of entry to determine eligibility for clients
1021 seeking any type of Medicaid long term care services. The
1022 Departments shall additionally report on the potential cost and
1023 benefits of using a non-State entity to provide the single point
1024 of entry services. The Departments shall report back
1025 recommendations for further action in one combined report to
1026 the Office of the Legislative Fiscal Analyst by September 1,
1027 2011.
1028 The Legislature intends the Department of Human Services
1029 report back during the 2012 General Session its progress
1030 regarding the following items found in the document titled
1031 Human Services In-depth Budget Review Recommendations
1032 and Follow Up affecting the departments Fiscal Year 2012
1033 appropriated budget as reported to the Social Services
1034 Appropriations Subcommittee on February 3, 2011: item
1035 numbers 1, 2, 3, 6, 7, 9, 10, 11, 13, 14, and 15 of the Selected
1036 Major Recommendations and numbers 1, 2, 4, 5, 8, 9, 10, 11,
1037 12, 13, and 14 of the Remaining Recommendations.
1038 Item 84 To Department of Human Services - Division of Substance Abuse
1039 and Mental Health
1040 From General Fund 12,589,100
1041 From General Fund, One-time 1,100,000
1042 From Federal Funds (500)
1043 From Revenue Transfers - Department of Health - Medical Assistance (2,900)
1044 Schedule of Programs:
1045 Administration (1,000)
1046 Community Mental Health Services 6,105,500
1047 Mental Health Centers 3,336,000
1048 State Hospital 1,086,200
1049 Local Substance Abuse Services 1,119,600
1050 Drug Offender Reform Act (DORA) 2,039,400
1051 Item 85 To Department of Human Services - Division of Services for
1052 People with Disabilities
1053 From General Fund 6,151,000
1054 From Revenue Transfers - Department of Health - Medical Assistance 14,565,500
1055 Schedule of Programs:
1056 Administration (900)
1057 Service Delivery (3,000)

- 28 -

1058 Utah State Developmental Center 1,985,000
1059 Community Supports Waiver 18,485,400
1060 Non-waiver Services 250,000
1061 The Legislature intends the Division of Services for People
1062 with Disabilities (DSPD) use FY 2012 beginning nonlapsing
1063 funds to provide services for individuals needing emergency
1064 services, individuals needing additional waiver services,
1065 individuals who turn 18 years old and leave state custody from
1066 the divisions of Child and Family Services and Juvenile Justice
1067 Services, and individuals court ordered into DSPD services.
1068 The Legislature also intents DSPD use FY 2012 beginning
1069 nonlapsing funds for lease expenses.
1070 The Legislature intends the Division of Services for People
1071 with Disabilities (DSPD), in consultation with stakeholders,
1072 providers, and the state Medicaid agency, explore options for a
1073 tier approach for individuals waiting for services to be utilized
1074 as an alternative or in addition to programs currently funded as
1075 part of the FY 2012 DSPD appropriations. It is further the
1076 intent of the Legislature that these efforts, along with
1077 recommendations, be reported back to the Social Services
1078 Appropriations subcommittee by January 2012.
1079 Item 86 To Department of Human Services - Office of Recovery Services
1080 From General Fund 292,600
1081 From Federal Funds 720,200
1082 From Revenue Transfers - Department of Health - Medical Assistance (400)
1083 Schedule of Programs:
1084 Financial Services 3,500
1085 Electronic Technology 1,010,000
1086 Attorney General Contract (1,100)
1087 Item 87 To Department of Human Services - Division of Child and Family
1088 Services
1089 From General Fund 7,047,000
1090 From Federal Funds 2,280,400
1091 Schedule of Programs:
1092 Administration (600)
1093 Service Delivery (32,400)
1094 Out-of-Home Care 8,476,200
1095 Facility-based Services (100)

- 29 -

1096 Minor Grants 200
1097 Domestic Violence (300)
1098 Adoption Assistance 907,100
1099 Child Welfare Management Information System (22,700)
1100 The Legislature intends the Division of Child and Family
1101 Services develop proposals for a pay for performance pilot
1102 project and report back to the Office of the Legislative Fiscal
1103 Analyst by September 1, 2011.
1104 The Legislature intends the Department of Human Services
1105 and the Division of Child and Family Services (DCFS) report
1106 back during the 2012 General Session actions and progress
1107 regarding the following items from the Auditor Generals audit
1108 of DCFS and the affect of these items on the DCFS Fiscal Year
1109 2012 appropriated budget: 1) the mixture of in-home services
1110 compared to out-of-home services; 2) progress on policies,
1111 training, and implementation of enhancements to in-home
1112 services; 3) funding by program as shown in audit figure 1.2
1113 with enhanced information regarding annual numbers served
1114 and the cost per individual served; 4) trends of in-home and
1115 foster care services as shown in audit figures 2.1 and 2.3; 5)
1116 cost and utilization of foster care services by region as shown
1117 in audit figures 3.1 and 3.2; 6) inter-region placements and use
1118 of courtesy worker visits by region as shown in audit figure
1119 5.1; 7) number of full-time equivalent (FTE) positions that
1120 staff all child protective services, in-home, and foster care
1121 cases on the last day of the fiscal year as a percentage of all
1122 FTEs shown by region; 8) annualized subsidy cost per adoption
1123 by region as shown in audit figure 6.6; 9) regular review,
1124 monitoring, and reevaluation of the appropriateness of all
1125 foster care placements; 10) review of staffing practices among
1126 the divisions five regions to ensure accurate caseload
1127 calculations; and 11) adoption subsidy policies and funding
1128 practices to bring more consistency to regional practices.
1129 The Legislature intends the Division of Child and Family
1130 Services (DCFS) in conjunction with the Courts develop a
1131 proposal to have parents who have children in DCFS custody
1132 and are required to do mandatory drug testing pay some or all
1133 of the cost of the drug testing and provide a written report of

- 30 -

1134 their proposal to the Legislative Fiscal Analyst by September
1135 1, 2011.
1136 Item 88 To Department of Human Services - Division of Aging and Adult
1137 Services
1138 From General Fund 1,212,900
1139 From Federal Funds (400)
1140 Schedule of Programs:
1141 Administration (600)
1142 Local Government Grants - Formula Funds 423,700
1143 Aging Waiver Services (100)
1144 Aging Alternatives 500,000
1145 Adult Protective Services 289,500
1146 Department of Workforce Services
1147 Item 89 To Department of Workforce Services - Administration
1148 From General Fund 1,300
1149 From Federal Funds 4,900
1150 From Revenue Transfers - Medicaid 200
1151 Schedule of Programs:
1152 Administration 6,400
1153 The Legislature intends that the Department of Workforce
1154 Services provide a report to the Office of the Legislative Fiscal
1155 Analyst by December 1, 2011 on the status of implementing
1156 recommendations from the A Performance Audit of DWS
1157 Eligibility Determination Services. The report would not be
1158 needed if a follow up audit is prioritized for the Legislative
1159 Auditor General by July 1, 2011.
1160 The Legislature intends that the Departments of Health,
1161 Human Services, and Workforce Services report to the Office
1162 of the Legislative Fiscal Analyst by November 1, 2011 on how
1163 they will increase public awareness of their fraud reporting
1164 systems and encourage the public to report Medicaid fraud.
1165 The Legislature intends that the Departments of Health,
1166 Human Services, Workforce Services, and the Medicaid Fraud
1167 Control Unit report to the Office of the Legislative Fiscal
1168 Analyst by July 1, 2011 on how they will coordinate their
1169 response to the 34 recommendations within the State's control
1170 from State agencies contained in the issue brief entitled
1171 Medicaid Survey Results. Additionally, these agencies shall

- 31 -

1172 report by December 1, 2011 on specific plans of action or
1173 reasons for not acting on the 34 recommendations so that the
1174 Legislature may decide what additional action may be needed.
1175 The Legislature intends that the Departments of Health,
1176 Human Services, Workforce Services, and the Medicaid Fraud
1177 Control Unit report to the Office of the Legislative Fiscal
1178 Analyst by January 1, 2012 on plans to follow up feasible
1179 recommendations that could be implemented from the 945
1180 comments from the public in the issue brief entitled Medicaid
1181 Survey Results. This report will allow the Legislature to
1182 decide what additional action may be needed.
1183 The Legislature intends that the Department of Workforce
1184 Services report to the Office of the Legislative Fiscal Analyst
1185 the feasibility of allowing non-state entities working with low
1186 income individuals to submit the required information for
1187 Medicaid and other public programs eligibility via online
1188 methods by December 31, 2011.
1189 The Legislature intends the Department of Health and the
1190 Department of Workforce Services study the cost and benefits
1191 of potentially using additional tools for provider screening,
1192 asset verification, and beneficiary screening and report back
1193 recommendations for further action to the Office of the
1194 Legislative Fiscal Analyst by September 1, 2011.
1195 Item 90 To Department of Workforce Services - Operations and Policy
1196 From General Fund (7,400)
1197 From Federal Funds (27,600)
1198 From Federal Funds - American Recovery and Reinvestment Act 4,862,000
1199 From General Fund Restricted - Special Administrative Expense Account 2,041,000
1200 Schedule of Programs:
1201 Child Care 3,262,000
1202 Employment and Training 3,641,000
1203 All Other Programs (35,000)
1204 All General Funds appropriated to the Department of
1205 Workforce Services - DWS Operations & Policy and DWS
1206 Unemployment Insurance line items are contingent upon
1207 expenditures from Federal Funds - American Recovery and
1208 Reinvestment Act (H.R. 1, 111th United States Congress) not
1209 exceeding amounts appropriated from Federal Funds -

- 32 -

1210 American Recovery and Reinvestment Act in all appropriation
1211 bills passed for FY 2012. If expenditures in the DWS
1212 Operations & Policy and DWS Unemployment Insurance line
1213 items from Federal Funds - American Recovery and
1214 Reinvestment Act exceed amounts appropriated to the DWS
1215 Operations & Policy and DWS Unemployment Insurance line
1216 items from Federal Funds - American Recovery and
1217 Reinvestment Act in FY 2012, the Division of Finance shall
1218 reduce the General Fund allocations to the DWS Operations &
1219 Policy and DWS Unemployment Insurance line items by one
1220 dollar for every one dollar in Federal Funds - American
1221 Recovery and Reinvestment Act expenditures that exceed
1222 Federal Funds - American Recovery and Reinvestment Act
1223 appropriations.
1224 The Legislature intends that, if the Department of
1225 Workforce Services continues to pursue proxies for Temporary
1226 Assistance for Needy Families (TANF) maintenance of effort
1227 requirements, "replacement MOE", the Department shall also
1228 identify one-time General Fund budget adjustments equivalent
1229 to replacement MOE amounts. The Department shall also
1230 develop a plan for implementing such adjustments in the event
1231 replacement MOE declines or is disallowed by the federal
1232 government.
1233 The Legislature intends that, if the Department of
1234 Workforce Services continues to pursue proxies for Temporary
1235 Assistance for Needy Families (TANF) maintenance of effort
1236 requirements, "replacement MOE", the Department shall in
1237 accordance with Utah Code 63J-1-104(6)(a) use any and all
1238 replacement MOE first, prior to expending free or restricted
1239 revenue.
1240 The Legislature intends that the Department of Workforce
1241 Services report to the Legislative Fiscal Analyst's Office by
1242 July 1, 2011, plans to create efficiencies and savings within the
1243 Eligibility Services Division for Fiscal Year 2012 and 2013.
1244 Item 91 To Department of Workforce Services - Unemployment Insurance
1245 From General Fund 200
1246 From Federal Funds 21,800
1247 From Federal Funds - American Recovery and Reinvestment Act 4,357,000

- 33 -

1248 From Dedicated Credits Revenue 300
1249 From General Fund Restricted - Special Administrative Expense Account 1,500,000
1250 From Revenue Transfers - Within Agency 100
1251 Schedule of Programs:
1252 Unemployment Insurance 5,879,400
1253 Item 92 To Department of Workforce Services - Unemployment
1254 Compensation Fund
1255 From Federal Funds - American Recovery and Reinvestment Act 2,911,700
1256 From General Fund Restricted - Special Administrative Expense Account 1,500,000
1257 Schedule of Programs:
1258 Unemployment Compensation Fund 4,411,700
1259 State Board of Education
1260 Item 93 To State Board of Education - State Office of Rehabilitation
1261 From Education Fund 1,756,300
1262 From Federal Funds (11,900)
1263 From Federal Funds - American Recovery and Reinvestment Act 1,951,800
1264 Schedule of Programs:
1265 Executive Director 300
1266 Blind and Visually Impaired 194,100
1267 Rehabilitation Services 3,214,200
1268 Disability Determination (7,500)
1269 Deaf and Hard of Hearing 295,100
1270 Higher Education
1271 University of Utah
1272 Item 94 To University of Utah - Education and General
1273 From General Fund 529,400
1274 From General Fund, One-time (482,800)
1275 From Education Fund 9,166,700
1276 From Dedicated Credits Revenue (70,100)
1277 Schedule of Programs:
1278 Education and General 9,143,200
1279 The Legislature intends that institutions in the Utah System
1280 of Higher Education and the Utah College of Applied
1281 Technology review the return on the taxpayer's investment
1282 when budget reductions are made and if additional funds are
1283 appropriated. This review propose ways to maximize the
1284 return by providing students with the skills necessary to enter
1285 the workforce. The Legislature further intends that the results

- 34 -

1286 of this review be reported to the Higher Education
1287 Appropriations Subcommittee not later than January 2012.
1288 Item 95 To University of Utah - Educationally Disadvantaged
1289 From General Fund 26,800
1290 Schedule of Programs:
1291 Educationally Disadvantaged 26,800
1292 Item 96 To University of Utah - School of Medicine
1293 From General Fund 814,800
1294 Schedule of Programs:
1295 School of Medicine 814,800
1296 Item 97 To University of Utah - University Hospital
1297 From General Fund 179,200
1298 Schedule of Programs:
1299 University Hospital 175,900
1300 Miners' Hospital 3,300
1301 Item 98 To University of Utah - Regional Dental Education Program
1302 From General Fund 20,800
1303 Schedule of Programs:
1304 Regional Dental Education Program 20,800
1305 Item 99 To University of Utah - Public Service
1306 From General Fund 741,400
1307 Schedule of Programs:
1308 Seismograph Stations 27,200
1309 Museum of Natural History 709,700
1310 State Arboretum 4,500
1311 Item 100 To University of Utah - Statewide TV Administration
1312 From General Fund 94,300
1313 Schedule of Programs:
1314 Public Broadcasting 94,300
1315 Item 101 To University of Utah - Utah Tele-Health Network
1316 From General Fund 17,900
1317 Schedule of Programs:
1318 Utah Tele-Health Network 17,900
1319 Utah State University
1320 Item 102 To Utah State University - Education and General
1321 From General Fund 1,138,700
1322 From General Fund, One-time (235,800)
1323 From Education Fund 6,343,400

- 35 -

1324 From Dedicated Credits Revenue (3,124,700)
1325 Schedule of Programs:
1326 Education and General 4,121,600
1327 The Legislature intends that institutions in the Utah System
1328 of Higher Education and the Utah College of Applied
1329 Technology review the return on the taxpayer's investment
1330 when budget reductions are made and if additional funds are
1331 appropriated. This review propose ways to maximize the
1332 return by providing students with the skills necessary to enter
1333 the workforce. The Legislature further intends that the results
1334 of this review be reported to the Higher Education
1335 Appropriations Subcommittee not later than January 2012.
1336 Item 103 To Utah State University - CEU - Education and General
1337 From General Fund 28,600
1338 From General Fund, One-time 15,700
1339 From Dedicated Credits Revenue (2,100)
1340 Schedule of Programs:
1341 CEU - Education and General 42,200
1342 Item 104 To Utah State University - Educationally Disadvantaged
1343 From General Fund 21,200
1344 Schedule of Programs:
1345 Educationally Disadvantaged 21,200
1346 Item 105 To Utah State University - Uintah Basin Regional Campus
1347 From General Fund 109,100
1348 Schedule of Programs:
1349 Uintah Basin Regional Campus 109,100
1350 Item 106 To Utah State University - Southeastern Continuing Education
1351 Center
1352 From General Fund (11,400)
1353 Schedule of Programs:
1354 Southeastern Continuing Education Center (11,400)
1355 Item 107 To Utah State University - Brigham City Regional Campus
1356 From General Fund (461,500)
1357 Schedule of Programs:
1358 Brigham City Regional Campus (461,500)
1359 Item 108 To Utah State University - Tooele Regional Campus
1360 From General Fund (92,900)
1361 Schedule of Programs:

- 36 -

1362 Tooele Regional Campus (92,900)
1363 Item 109 To Utah State University - Water Research Laboratory
1364 From General Fund 64,800
1365 Schedule of Programs:
1366 Water Research Laboratory 64,800
1367 Item 110 To Utah State University - Agriculture Experiment Station
1368 From General Fund 450,100
1369 Schedule of Programs:
1370 Agriculture Experiment Station 450,100
1371 Item 111 To Utah State University - Cooperative Extension
1372 From General Fund 507,800
1373 Schedule of Programs:
1374 Cooperative Extension 507,800
1375 Weber State University
1376 Item 112 To Weber State University - Education and General
1377 From General Fund 3,346,000
1378 From General Fund, One-time 80,100
1379 From Education Fund (1,600)
1380 From Dedicated Credits Revenue (4,000)
1381 Schedule of Programs:
1382 Education and General 3,420,500
1383 The Legislature intends that institutions in the Utah System
1384 of Higher Education and the Utah College of Applied
1385 Technology review the return on the taxpayer's investment
1386 when budget reductions are made and if additional funds are
1387 appropriated. This review propose ways to maximize the
1388 return by providing students with the skills necessary to enter
1389 the workforce. The Legislature further intends that the results
1390 of this review be reported to the Higher Education
1391 Appropriations Subcommittee not later than January 2012.
1392 Southern Utah University
1393 Item 113 To Southern Utah University - Education and General
1394 From General Fund 1,572,500
1395 From General Fund, One-time 21,300
1396 From Education Fund (400)
1397 From Dedicated Credits Revenue (1,900)
1398 Schedule of Programs:
1399 Education and General 1,591,500

- 37 -

1400 The Legislature intends that institutions in the Utah System
1401 of Higher Education and the Utah College of Applied
1402 Technology review the return on the taxpayer's investment
1403 when budget reductions are made and if additional funds are
1404 appropriated. This review propose ways to maximize the
1405 return by providing students with the skills necessary to enter
1406 the workforce. The Legislature further intends that the results
1407 of this review be reported to the Higher Education
1408 Appropriations Subcommittee not later than January 2012.
1409 Utah Valley University
1410 Item 114 To Utah Valley University - Education and General
1411 From General Fund 3,297,100
1412 From General Fund, One-time (725,100)
1413 From Education Fund (1,300)
1414 From Dedicated Credits Revenue (5,300)
1415 Schedule of Programs:
1416 Education and General 2,565,400
1417 The Legislature intends that institutions in the Utah System
1418 of Higher Education and the Utah College of Applied
1419 Technology review the return on the taxpayer's investment
1420 when budget reductions are made and if additional funds are
1421 appropriated. This review propose ways to maximize the
1422 return by providing students with the skills necessary to enter
1423 the workforce. The Legislature further intends that the results
1424 of this review be reported to the Higher Education
1425 Appropriations Subcommittee not later than January 2012.
1426 Snow College
1427 Item 115 To Snow College - Education and General
1428 From General Fund 1,008,900
1429 From General Fund, One-time 18,900
1430 From Education Fund (800)
1431 From Dedicated Credits Revenue (2,100)
1432 Schedule of Programs:
1433 Education and General 1,024,900
1434 The Legislature intends that institutions in the Utah System
1435 of Higher Education and the Utah College of Applied
1436 Technology review the return on the taxpayer's investment
1437 when budget reductions are made and if additional funds are

- 38 -

Text Box

Senate 2nd Reading Amendments 3-8-2011 rd/enw 1438

appropriated. This review propose ways to maximize the
1439 return by providing students with the skills necessary to enter
1440 the workforce. The Legislature further intends that the results
1441 of this review be reported to the Higher Education
1442 Appropriations Subcommittee not later than January 2012.
1443 Dixie State College of Utah
1444 Item 116 To Dixie State College of Utah - Education and General
1445 From General Fund 1,123,500
1446 From General Fund, One-time (692,700)
1447 From Education Fund (300)
1448 From Dedicated Credits Revenue (800)
1449 Schedule of Programs:
1450 Education and General 429,700
1451 The Legislature intends that institutions in the Utah System
1452 of Higher Education and the Utah College of Applied
1453 Technology review the return on the taxpayer's investment
1454 when budget reductions are made and if additional funds are
1455 appropriated. This review propose ways to maximize the
1456 return by providing students with the skills necessary to enter
1457 the workforce. The Legislature further intends that the results
1458 of this review be reported to the Higher Education
1459 Appropriations Subcommittee not later than January 2012.
1460 S. [ The Legislature intends that state funding of $800,000
1461 cover the cost of the Banner data system at Dixie State College
1462 and the $35 per semester student fee charged to students be
1463 eliminated. ] .S
1464 Salt Lake Community College
1465 Item 117 To Salt Lake Community College - Education and General
1466 From General Fund 3,569,400
1467 From General Fund, One-time (424,500)
1468 From Education Fund (1,500)
1469 From Dedicated Credits Revenue (3,500)
1470 Schedule of Programs:
1471 Education and General 3,139,900
1472 The Legislature intends that institutions in the Utah System
1473 of Higher Education and the Utah College of Applied
1474 Technology review the return on the taxpayer's investment
1475 when budget reductions are made and if additional funds are

- 39 -

1476 appropriated. This review propose ways to maximize the
1477 return by providing students with the skills necessary to enter
1478 the workforce. The Legislature further intends that the results
1479 of this review be reported to the Higher Education
1480 Appropriations Subcommittee not later than January 2012.
1481 State Board of Regents
1482 Item 118 To State Board of Regents - Administration
1483 From General Fund 134,900
1484 From Dedicated Credits Revenue (100)
1485 Schedule of Programs:
1486 Administration 134,800
1487 Item 119 To State Board of Regents - Student Assistance
1488 From General Fund 1,026,100
1489 From Education Fund 448,000
1490 Schedule of Programs:
1491 Regents' Scholarship 733,500
1492 Student Financial Aid 168,600
1493 Minority Scholarships 1,900
1494 Tuition Assistance 1,900
1495 New Century Scholarships 375,900
1496 Utah Centennial Opportunity Program for Education 72,100
1497 Western Interstate Commission for Higher Education 43,500
1498 T.H. Bell Teaching Incentive Loans Program 76,700
1499 Item 120 To State Board of Regents - Student Support
1500 From General Fund 39,600
1501 From Education Fund 40,200
1502 Schedule of Programs:
1503 Prison Recidivism (1,100)
1504 Services for Hearing Impaired Students 41,300
1505 Concurrent Enrollment 22,100
1506 Articulation Support 13,600
1507 Campus Compact 3,900
1508 Item 121 To State Board of Regents - Technology
1509 From General Fund 372,600
1510 Schedule of Programs:
1511 Higher Education Technology Initiative 237,200
1512 Utah Academic Library Consortium 135,400
1513 Item 122 To State Board of Regents - Economic Development

- 40 -

1514 From General Fund 18,100
1515 Schedule of Programs:
1516 Engineering Loan Repayment 1,900
1517 Economic Development Initiatives 16,200
1518 Item 123 To State Board of Regents - Education Excellence
1519 From General Fund, One-time 1,000,000
1520 Schedule of Programs:
1521 Education Excellence 1,000,000
1522 Utah College of Applied Technology
1523 Item 124 To Utah College of Applied Technology - Administration
1524 From General Fund 125,900
1525 From Education Fund 60,700
1526 Schedule of Programs:
1527 Administration 60,700
1528 Equipment 21,900
1529 Custom Fit 104,000
1530 Item 125 To Utah College of Applied Technology - Bridgerland Applied
1531 Technology College
1532 From General Fund 208,400
1533 From General Fund, One-time 10,600
1534 From Education Fund 170,300
1535 From Education Fund, One-time 8,600
1536 From Dedicated Credits Revenue (100)
1537 Schedule of Programs:
1538 Bridgerland Applied Technology College 397,800
1539 The Legislature intends that institutions in the Utah System
1540 of Higher Education and the Utah College of Applied
1541 Technology review the return on the taxpayer's investment
1542 when budget reductions are made and if additional funds are
1543 appropriated. This review propose ways to maximize the
1544 return by providing students with the skills necessary to enter
1545 the workforce. The Legislature further intends that the results
1546 of this review be reported to the Higher Education
1547 Appropriations Subcommittee not later than January 2012.
1548 Item 126 To Utah College of Applied Technology - Davis Applied
1549 Technology College
1550 From General Fund 199,100
1551 From General Fund, One-time 12,200

- 41 -

1552 From Education Fund 207,200
1553 From Education Fund, One-time 12,700
1554 From Dedicated Credits Revenue (100)
1555 Schedule of Programs:
1556 Davis Applied Technology College 431,100
1557 The Legislature intends that institutions in the Utah System
1558 of Higher Education and the Utah College of Applied
1559 Technology review the return on the taxpayer's investment
1560 when budget reductions are made and if additional funds are
1561 appropriated. This review propose ways to maximize the
1562 return by providing students with the skills necessary to enter
1563 the workforce. The Legislature further intends that the results
1564 of this review be reported to the Higher Education
1565 Appropriations Subcommittee not later than January 2012.
1566 Item 127 To Utah College of Applied Technology - Dixie Applied
1567 Technology College
1568 From Education Fund 86,600
1569 From Education Fund, One-time 4,300
1570 From Dedicated Credits Revenue (100)
1571 Schedule of Programs:
1572 Dixie Applied Technology College 90,800
1573 The Legislature intends that institutions in the Utah System
1574 of Higher Education and the Utah College of Applied
1575 Technology review the return on the taxpayer's investment
1576 when budget reductions are made and if additional funds are
1577 appropriated. This review propose ways to maximize the
1578 return by providing students with the skills necessary to enter
1579 the workforce. The Legislature further intends that the results
1580 of this review be reported to the Higher Education
1581 Appropriations Subcommittee not later than January 2012.
1582 Item 128 To Utah College of Applied Technology - Mountainland Applied
1583 Technology College
1584 From Education Fund 217,700
1585 From Education Fund, One-time 12,100
1586 From Dedicated Credits Revenue (200)
1587 Schedule of Programs:
1588 Mountainland Applied Technology College 229,600
1589 The Legislature intends that institutions in the Utah System

- 42 -

1590 of Higher Education and the Utah College of Applied
1591 Technology review the return on the taxpayer's investment
1592 when budget reductions are made and if additional funds are
1593 appropriated. This review propose ways to maximize the
1594 return by providing students with the skills necessary to enter
1595 the workforce. The Legislature further intends that the results
1596 of this review be reported to the Higher Education
1597 Appropriations Subcommittee not later than January 2012.
1598 Item 129 To Utah College of Applied Technology - Ogden/Weber Applied
1599 Technology College
1600 From General Fund 257,000
1601 From General Fund, One-time 13,000
1602 From Education Fund 188,400
1603 From Education Fund, One-time 9,500
1604 From Dedicated Credits Revenue (100)
1605 Schedule of Programs:
1606 Ogden/Weber Applied Technology College 467,800
1607 The Legislature intends that institutions in the Utah System
1608 of Higher Education and the Utah College of Applied
1609 Technology review the return on the taxpayer's investment
1610 when budget reductions are made and if additional funds are
1611 appropriated. This review propose ways to maximize the
1612 return by providing students with the skills necessary to enter
1613 the workforce. The Legislature further intends that the results
1614 of this review be reported to the Higher Education
1615 Appropriations Subcommittee not later than January 2012.
1616 Item 130 To Utah College of Applied Technology - Southwest Applied
1617 Technology College
1618 From Education Fund 93,800
1619 From Education Fund, One-time 4,200
1620 From Dedicated Credits Revenue (100)
1621 Schedule of Programs:
1622 Southwest Applied Technology College 97,900
1623 The Legislature intends that institutions in the Utah System
1624 of Higher Education and the Utah College of Applied
1625 Technology review the return on the taxpayer's investment
1626 when budget reductions are made and if additional funds are
1627 appropriated. This review propose ways to maximize the

- 43 -

1628 return by providing students with the skills necessary to enter
1629 the workforce. The Legislature further intends that the results
1630 of this review be reported to the Higher Education
1631 Appropriations Subcommittee not later than January 2012.
1632 Item 131 To Utah College of Applied Technology - Tooele Applied
1633 Technology College
1634 From General Fund 13,500
1635 From General Fund, One-time 400
1636 From Education Fund 25,900
1637 From Education Fund, One-time 900
1638 From Dedicated Credits Revenue (200)
1639 Schedule of Programs:
1640 Tooele Applied Technology College 40,500
1641 The Legislature intends that institutions in the Utah System
1642 of Higher Education and the Utah College of Applied
1643 Technology review the return on the taxpayer's investment
1644 when budget reductions are made and if additional funds are
1645 appropriated. This review propose ways to maximize the
1646 return by providing students with the skills necessary to enter
1647 the workforce. The Legislature further intends that the results
1648 of this review be reported to the Higher Education
1649 Appropriations Subcommittee not later than January 2012.
1650 Item 132 To Utah College of Applied Technology - Uintah Basin Applied
1651 Technology College
1652 From General Fund 26,100
1653 From General Fund, One-time 1,300
1654 From Education Fund 181,800
1655 From Education Fund, One-time 8,600
1656 Schedule of Programs:
1657 Uintah Basin Applied Technology College 217,800
1658 The Legislature intends that institutions in the Utah System
1659 of Higher Education and the Utah College of Applied
1660 Technology review the return on the taxpayer's investment
1661 when budget reductions are made and if additional funds are
1662 appropriated. This review propose ways to maximize the
1663 return by providing students with the skills necessary to enter
1664 the workforce. The Legislature further intends that the results
1665 of this review be reported to the Higher Education

- 44 -

1666 Appropriations Subcommittee not later than January 2012.
1667 Utah Education Network
1668 Item 133 To Utah Education Network
1669 From General Fund 175,600
1670 From Education Fund 1,223,600
1671 Schedule of Programs:
1672 Administration 49,400
1673 Operations and Maintenance 82,100
1674 Public Information 2,600
1675 KUEN Broadcast 38,500
1676 Technical Services 980,000
1677 Special Projects (WebCT) 80,800
1678 Instructional Support 165,800
1679 Medical Education Council
1680 Item 134 To Medical Education Council
1681 From General Fund 200
1682 Schedule of Programs:
1683 Medical Education Council 200
1684 Natural Resources, Agriculture, & Environmental Quality
1685 Department of Natural Resources
1686 Item 135 To Department of Natural Resources - Administration
1687 From General Fund 56,800
1688 Schedule of Programs:
1689 Executive Director 25,300
1690 Administrative Services 31,600
1691 Public Affairs (100)
1692 The Legislature Intends that the Department of Natural
1693 Resources present to the Natural Resources, Agriculture, &
1694 Environmental Quality Appropriations Subcommittee by
1695 November 2011 a detailed long-term plan for the
1696 implementation of the recommendations of "A Performance
1697 Audit of Utah State Parks."
1698 Item 136 To Department of Natural Resources - Species Protection
1699 From General Fund Restricted - Species Protection (100)
1700 Schedule of Programs:
1701 Species Protection (100)
1702 Item 137 To Department of Natural Resources - Building Operations
1703 From General Fund 70,200

- 45 -

1704 Schedule of Programs:
1705 Building Operations 70,200
1706 Item 138 To Department of Natural Resources - Forestry, Fire and State
1707 Lands
1708 From General Fund (200)
1709 From Federal Funds 1,600
1710 From Federal Funds - American Recovery and Reinvestment Act 1,000,000
1711 From Dedicated Credits Revenue 1,800
1712 From General Fund Restricted - Sovereign Land Management 166,900
1713 Schedule of Programs:
1714 Division Administration 164,500
1715 Lands Management (100)
1716 Forest Management (100)
1717 Program Delivery 1,006,600
1718 Lone Peak Center (800)
1719 Item 139 To Department of Natural Resources - Oil, Gas and Mining
1720 From General Fund (700)
1721 From Federal Funds (900)
1722 From General Fund Restricted - Oil & Gas Conservation Account 99,100
1723 Schedule of Programs:
1724 Administration 97,500
1725 Item 140 To Department of Natural Resources - Wildlife Resources
1726 From General Fund 3,800
1727 From General Fund, One-time 100,000
1728 From Federal Funds (1,800)
1729 From General Fund Restricted - Wildlife Resources 630,400
1730 From Revenue Transfers 200
1731 Schedule of Programs:
1732 Director's Office 103,700
1733 Administrative Services 634,700
1734 Conservation Outreach (200)
1735 Law Enforcement (800)
1736 Habitat Section (1,400)
1737 Wildlife Section (700)
1738 Aquatic Section (2,700)
1739 The Legislature intends that up to $500,000 of Wildlife
1740 Resources budget may be used for big game depredation
1741 expenses. The legislature also intends that half of these funds

- 46 -

1742 be from the General Fund Restricted - Wildlife Resources
1743 account and half from the General Fund.
1744 The Legislature intends that up to $140,000 be spent on
1745 livestock damage. $90,000 will be from the General Fund and
1746 up to $50,000 will be from the General Fund Restricted -
1747 Wildlife Resources account.
1748 Item 141 To Department of Natural Resources - Cooperative Agreements
1749 From Federal Funds - American Recovery and Reinvestment Act 2,750,000
1750 Schedule of Programs:
1751 Cooperative Agreements 2,750,000
1752 Item 142 To Department of Natural Resources - Parks and Recreation
1753 From General Fund (4,001,500)
1754 From General Fund, One-time 4,000,000
1755 From Dedicated Credits Revenue (100)
1756 From General Fund Restricted - Boating (400)
1757 From General Fund Restricted - Off-highway Vehicle 299,700
1758 From General Fund Restricted - State Park Fees 548,700
1759 Schedule of Programs:
1760 Executive Management (200)
1761 Park Operation Management 847,600
1762 Planning and Design (100)
1763 Support Services (900)
1764 The Legislature intends that the proceeds of the hunts for
1765 bison, deer and Bighorn sheep on Antelope Island, up to the
1766 amount of $250,000, be used on Antelope Island State Park.
1767 Both conservation and regular hunts will be coordinated
1768 through a cooperative agreement between the Division of State
1769 Parks and the Division of Wildlife Resources.
1770 The Legislature intends that the Division of Parks and
1771 Recreation develop a plan to transfer the management of
1772 selected state parks to county or local governments and present
1773 this plan to the Natural Resources, Agriculture, and
1774 Environmental Quality Appropriations Subcommittee and the
1775 Natural Resources, Agriculture, and Environmental Quality
1776 Interim Committee by October 2011.
1777 The Legislature intends that the Division of Parks and
1778 Recreation identify select parks that would be good candidates
1779 for privatization of their management and present a plan with

- 47 -

1780 options for the transition to the Natural Resources, Agriculture,
1781 and Environmental Quality Appropriations Subcommittee and
1782 the Natural Resources, Agriculture, and Environmental Quality
1783 Interim Committee by October 2011.
1784 The Legislature intends that the Division of Parks and
1785 Recreation take steps to reduce its reliance on General Fund
1786 appropriations to $4 million by FY 2015 and report its progress
1787 to the Natural Resources, Agriculture, and Environmental
1788 Quality Appropriations Subcommittee and the Natural
1789 Resources, Agriculture, and Environmental Quality Interim
1790 Committee by October 2011.
1791 As part of the effort to stay within the new budget
1792 constraints, the Legislature intends that the Division of Parks
1793 and Recreation institute park-level accounting at all parks and
1794 report the profit or loss of each park to the Natural Resources,
1795 Agriculture, and Environmental Quality Appropriations
1796 Subcommittee and the Natural Resources, Agriculture, and
1797 Environmental Quality Interim Committee by October 2011.
1798 The Legislature intends that the Division of Parks and
1799 Recreation create a financial performance incentive program,
1800 take measured steps toward replacing full-time staff with
1801 seasonal employees, reduce the law enforcement costs, and
1802 report the progress to the Natural Resources, Agriculture, and
1803 Environmental Quality Appropriations Subcommittee and the
1804 Natural Resources, Agriculture, and Environmental Quality
1805 Interim Committee by October 2011.
1806 The Legislature intends that the Department of Natural
1807 Resources prepare proposals for improving efficiencies in its
1808 law enforcement responsibilities. The department should seek
1809 input from County Sheriffs, the Department of Public Safety,
1810 and the Department of Natural Resources, and the State
1811 Legislature, and report the Department's proposals to the
1812 Natural Resources, Agriculture, and Environmental Quality
1813 Interim Committee by November 2011.
1814 The Legislature intends that the Division of Parks and
1815 Recreation examine the overlap of support staff at different
1816 levels of the organization, identify whether some positions
1817 should be eliminated, and report the progress to the Natural

- 48 -

1818 Resources, Agriculture, and Environmental Quality
1819 Appropriations Subcommittee and the Natural Resources,
1820 Agriculture, and Environmental Quality Interim Committee by
1821 October 2011.
1822 The Legislature intends that the $4,000,000 one-time
1823 General Fund appropriation be used by the Division of Parks
1824 and Recreation to keep state parks open during FY 2012.
1825 Item 143 To Department of Natural Resources - Utah Geological Survey
1826 From General Fund (2,600)
1827 From Federal Funds - American Recovery and Reinvestment Act 29,000,000
1828 Schedule of Programs:
1829 Technical Services (2,600)
1830 Utah State Energy Program 29,000,000
1831 Item 144 To Department of Natural Resources - Water Resources
1832 From General Fund (400)
1833 From Water Resources Conservation and Development Fund (700)
1834 Schedule of Programs:
1835 Administration (100)
1836 Planning (400)
1837 Construction (600)
1838 Item 145 To Department of Natural Resources - Water Rights
1839 From General Fund 21,300
1840 From General Fund, One-time 46,700
1841 From Dedicated Credits Revenue (800)
1842 Schedule of Programs:
1843 Administration 51,200
1844 Applications and Records (700)
1845 Dam Safety (200)
1846 Field Services (400)
1847 Technical Services (200)
1848 Regional Offices 17,500
1849 The Legislature intends that the Department of Natural
1850 Resources study water rights issues and report to the Natural
1851 Resources, Agriculture, and Environment Interim Committee
1852 on or before their October 2011 meeting.
1853 Department of Environmental Quality
1854 Item 146 To Department of Environmental Quality - Environmental Quality
1855 From General Fund 719,200

- 49 -

1856 From Federal Funds 1,400
1857 From Water Development Security Fund - Drinking Water Loan Program 90,000
1858 From Water Development Security Fund - Drinking Water Origination Fee 100
1859 From Water Development Security Fund - Water Quality Subaccount 312,000
1860 Schedule of Programs:
1861 Director's Office 414,200
1862 Air Quality 178,500
1863 Environmental Response/Remediation 92,200
1864 Radiation Control 34,100
1865 Water Quality 312,000
1866 Drinking Water 91,700
1867 Public Lands Policy Coordinating Office
1868 Item 147 To Public Lands Policy Coordinating Office
1869 From General Fund 23,100
1870 From General Fund Restricted - Constitutional Defense (900)
1871 Schedule of Programs:
1872 Public Lands Office 22,200
1873 Department of Agriculture and Food
1874 Item 148 To Department of Agriculture and Food - Administration
1875 From General Fund 789,000
1876 From Federal Funds 24,700
1877 From Dedicated Credits Revenue 300
1878 Schedule of Programs:
1879 General Administration 813,600
1880 Plant Industry 400
1881 Item 149 To Department of Agriculture and Food - Utah State Fair
1882 Corporation
1883 From General Fund 67,700
1884 Schedule of Programs:
1885 State Fair Corporation 67,700
1886 Item 150 To Department of Agriculture and Food - Predatory Animal
1887 Control
1888 From General Fund Restricted - Agriculture and Wildlife Damage Prevention (247,100)
1889 Schedule of Programs:
1890 Predatory Animal Control (247,100)
1891 Item 151 To Department of Agriculture and Food - Resource Conservation
1892 From General Fund 400
1893 Schedule of Programs:

- 50 -

1894 Resource Conservation Administration 400
1895 Item 152 To Department of Agriculture and Food - Loans
1896 From Utah Rural Rehabilitation Loan 77,300
1897 Schedule of Programs:
1898 Agriculture Loan Program 77,300
1899 School and Institutional Trust Lands Administration
1900 Item 153 To School and Institutional Trust Lands Administration
1901 From Land Grant Management Fund (309,500)
1902 From Land Grant Management Fund, One-time 721,300
1903 Schedule of Programs:
1904 Director 300,000
1905 Administration 1,400
1906 Oil and Gas (8,200)
1907 Mining (8,100)
1908 Surface (50,800)
1909 Development - Operating (149,200)
1910 Legal/Contracts (48,300)
1911 Data Processing 375,000
1912 Retirement & Independent Entities
1913 Career Service Review Office
1914 Item 154 To Career Service Review Office
1915 From General Fund 15,900
1916 Schedule of Programs:
1917 Career Service Review Office 15,900
1918 Department of Human Resource Management
1919 Item 155 To Department of Human Resource Management - Human
1920 Resource Management
1921 From General Fund 106,600
1922 Schedule of Programs:
1923 Administration 70,300
1924 Policy 37,400
1925 Information Technology (1,100)
1926 Executive Appropriations
1927 Utah National Guard
1928 Item 156 To Utah National Guard
1929 From General Fund 355,800
1930 From Federal Funds (200)
1931 Schedule of Programs:

- 51 -

1932 Administration 85,700
1933 Armory Maintenance 269,900
1934 The Legislature intends that the Utah National Guard may
1935 add one additional vehicle to its authorized level using funds
1936 from this apprpriation.
1937 Department of Veterans' Affairs
1938 Item 157 To Department of Veterans' Affairs - Veterans' Affairs
1939 From General Fund 57,400
1940 Schedule of Programs:
1941 Administration 25,000
1942 Cemetery 14,300
1943 Nursing Home 18,100
1944 Capitol Preservation Board
1945 Item 158 To Capitol Preservation Board
1946 From General Fund 212,900
1947 From General Fund, One-time 1,000,000
1948 From Dedicated Credits Revenue (300)
1949 Schedule of Programs:
1950 Capitol Preservation Board 1,212,600
1951 Legislature
1952 Item 159 To Legislature - Senate
1953 From General Fund 284,700
1954 Schedule of Programs:
1955 Administration 279,900
1956 Dues to National Conference of State Legislatures 2,800
1957 Dues to Council of State Governments 2,000
1958 Item 160 To Legislature - House of Representatives
1959 From General Fund 232,500
1960 Schedule of Programs:
1961 Administration 222,700
1962 Dues to National Conference of State Legislatures 5,700
1963 Dues to Council of State Governments 4,100
1964 Item 161 To Legislature - Office of the Legislative Auditor General
1965 From General Fund 348,800
1966 Schedule of Programs:
1967 Administration 348,800
1968 Item 162 To Legislature - Office of the Legislative Fiscal Analyst
1969 From General Fund 308,500

- 52 -

1970 Schedule of Programs:
1971 Administration and Research 308,500
1972 Item 163 To Legislature - Legislative Printing
1973 From General Fund 49,900
1974 Schedule of Programs:
1975 Administration 49,900
1976 Item 164 To Legislature - Office of Legislative Research and General
1977 Counsel
1978 From General Fund 765,200
1979 Schedule of Programs:
1980 Administration 765,200
1981 Item 165 To Legislature - Office of Legislative Research and General
1982 Counsel - Tax Review Commission
1983 From General Fund 3,200
1984 Schedule of Programs:
1985 Tax Review Commission 3,200
1986 Item 166 To Legislature - Office of Legislative Research and General
1987 Counsel - Constitutional Revision Commission
1988 From General Fund 3,500
1989 Schedule of Programs:
1990 Constitutional Revision Commission 3,500
1991 Section 2. Under the terms and conditions of Utah Code Title 63J Chapter 1, the
1992 following fees are approved for the use and support of the government of the State of Utah for the
1993 Fiscal Year beginning July 1, 2011 and ending June 30, 2012.
1994 Executive Offices & Criminal Justice
1995 Governor's Office
1996 In accordance with Section 63J-1-504 the following fees are approved for the Governor's
1997 Office for fiscal year 2012.
1998 Administration
1999 Notary Commission Filing Fee 45.00
2000 Duplicate Notary Commission Fee 15.00
2001 Domestic Notary Certification Fee 15.00
2002 Notary Testing Fee 30.00
2003 Apostil Fee 15.00
2004 Non Apostil Fee 15.00
2005 Lobbyist Registration Fee 100.00
2006 Authentication Fee within two hours if presented before 3:00 p.m. 50.00
2007 Authentication Fee end of next business day 25.00

- 53 -

2008 International Postage 10.00
2009 Copy of Lobbyist List 10.00
2010 Copy of Election Results 35.00
2011 Photocopies (per page) .25
2012 Custom Voter Registration Report (per hour) 90.00
2013 Copy of Complete Voter Registration Data 1,050.00
2014 State Auditor
2015 In accordance with Section 63J-1-504 the following fees are approved for the State
2016 Auditor for fiscal year 2012.
2017 State and Local Government
2018 CPA training for local government audits 75.00
2019 Attorney General
2020 In accordance with Section 63J-1-504 the following fees are approved for the Attorney
2021 General for fiscal year 2012.
2022 Administration
2023 GRAMA Fees:
2024 Non-color photocopy, per page .25
2025 Color photocopy, per page .40
2026 11 x 17 photocopy, per page 1.00
2027 Odd size copies: Actual cost
2028 Document faxing, per page, plus long distance phone charges over 10 pages 1.00
2029 Document certification 2.00
2030 Staff time to search, compile, and otherwise prepare a record: Actual cost
2031 Mailing and shipping preparation, plus actual postage costs 2.00
2032 CD Duplication, per CD, plus actual staff costs 5.00
2033 DVD Duplication, per DVD, plus actual staff costs 10.00
2034 Other media: Actual cost
2035 Other services: Actual cost
2036 Utah Department of Corrections
2037 Programs and Operations
2038 In accordance with Section 63J-1-504 the following fees are approved for the Department
2039 of Corrections for fiscal year 2012.
2040 Department Executive Director
2041 Victim Rep Inmate Withheld: Variable
2042 Sundry Revenue Collection: Variable
2043 Department Administrative Services
2044 Sundry Revenue Collection per test 15.00
2045 GRAMA Record Access Fees per page .25

- 54 -

2046 Department Training
2047 Sundry Revenue Collection: Variable
2048 Adult Probation and Parole Administration
2049 Sundry Revenue Collection: Variable
2050 Adult Probation and Parole Programs
2051 Parole/Probation Supervision Fees 30.00
2052 Interstate Compact for Adult Offender 50.00
2053 Sex Offender Registration Fee 100.00
2054 Resident Support Fees 6.00
2055 Institutional Operations Administration
2056 Fines - False Information: Variable
2057 Sundry Revenue Collection: Variable
2058 Patient Social Security Benefits Collection: Variable
2059 Restitution for Prisoner Damages: Variable
2060 Institutional Operations Draper Facility
2061 Fines - False Information: Variable
2062 Restitution for Prisoner Damages: Variable
2063 Inmate Leases & Concessions 11.00
2064 Buildings Rental: Variable
2065 Sale of Goods & Materials: Variable
2066 Institutional Operations Central Utah/Gunnison
2067 Sundry Revenue Collection: Variable
2068 Building Rental 90.00
2069 Leases and Concessions 11.00
2070 Sale of Goods and Materials 5.00
2071 Restitution for Prisoner Damages: Variable
2072 Institutional Operations Inmate Placement
2073 Fine - False Information: Variable
2074 Restitution for Prisoner Damages: Variable
2075 Institutional Operations Support Services
2076 Sundry Revenue Collection: Variable
2077 Fines - False Information: Variable
2078 Programming Skill Enhancement
2079 Sale of Services - Dedicated Credits: Variable
2080 Programming Education
2081 Offender Tuition Payments: Variable
2082 Offender Tuition Grants from Local Governments: Variable
2083 Offender Tuition Grants from St. Agencies: Variable

- 55 -

2084 Department Medical Services
2085 Medical Services
2086 Inmate Support Collections: Variable
2087 Restitution for Prisoner Damages: Variable
2088 Prisoner Medical Co-Pay, provider 5.00
2089 Prisoner Prostheses Co-Pay: 1/2 cost
2090 Prisoner Prescription fee 2.00
2091 Sundry Revenue Collection: Variable
2092 GRAMA Record Access Fee, per page .25
2093 Utah Correctional Industries
2094 Sale of Goods and Material: Variable
2095 Sale of Goods/Materials: Variable
2096 Sale of Services - Dedicated Credits: Variable
2097 Board of Pardons and Parole
2098 In accordance with Section 63J-1-504 the following fees are approved for the Board of
2099 Pardons and Parole for fiscal year 2012.
2100 Records Copies per page .25
2101 Audiotape of Hearing 10.00
2102 Hearing Transcript Deposit 40.00
2103 Hearing Transcript per page 2.25
2104 Compact Disc of Hearing 10.00
2105 Department of Human Services - Division of Juvenile Justice Services
2106 Programs and Operations
2107 In accordance with Utah Code Section 63J-1-504, the following fees are approved for the
2108 Department of Human Services - Division of Juvenile Justice Services for fiscal year 2012.
2109 Administration
2110 Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
2111 for the entire Department of Human Services, including Juvenile Justice Services
2112 GRAMA Records paper (per side of sheet) .25
2113 GRAMA Records audio tape (per tape) 5.00
2114 GRAMA Records video tape (per tape) 15.00
2115 GRAMA Records compiling and reporting in another format (per hour) 25.00
2116 GRAMA Records - compiling and reporting in another format if programmer/analyst
2117 assistance is required (per hour) 50.00
2118 GRAMA Records - mailing - actual cost
2119 DNA Specimen 150.00
2120 Judicial Council/State Court Administrator
2121 Administration

- 56 -

2122 In accordance with Section 63J-1-504 the following fees are approved for the Courts for
2123 fiscal year 2012.
2124 Administrative Office
2125 Microfiche per card 1.00
2126 Audiotape 10.00
2127 Videotape 15.00
2128 Compact Disc 10.00
2129 Reporter Text per half day 25.00
2130 Personnel Time - After 15 min/15 min increments: Variable
2131 Electronic copy of Court Proceeding per half day 10.00
2132 Court Records Online Subscription - Over 200 records - per month, per search .10
2133 Court Records Online Subscription - 200 records - per month 30.00
2134 Court Records Online Services Setup Fee 25.00
2135 Fax (per page after 10) .50
2136 Fax (first 10 pages) 5.00
2137 Mailings: Actual Cost
2138 Preprinted Forms: Per State Court Administrator
2139 Copies per page .25
2140 Department of Public Safety
2141 Programs & Operations
2142 In accordance with Section 63J-1-504 the following fees are approved for the Department
2143 of Public Safety for fiscal year 2012.
2144 Department Commissioner's Office
2145 Courier Delivery: Actual Cost
2146 Fax per page 1.00
2147 Mailing: Actual Cost
2148 Compact Disk - Audio/Video/Photos, per disk 25.00
2149 Developed photo negatives, per photo 1.00
2150 Printed Digital Photos per sheet of photo paper (1, 2, or 4 photos based on request) (Per 8.5 x 11
2151 sheet of photo paper) 2.00
2152 Color Copies per page 1.00
2153 Over 50 pages, per page fee .50
2154 1-10 pages of paper copy 5.00
2155 11-50 pages of paper copy 25.00
2156 Miscellaneous Computer Processing - hourly rate of the least paid appropriate employee
2157 CITS Bureau of Criminal Identification
2158 Concealed Firearm Permit Instructor Registration Fee 25.00
2159 Fingerprint Services 15.00

- 57 -

2160 Print Other State Agency Cards 5.00
2161 State Agency ID set up fee 50.00
2162 Child ID Kits 1.00
2163 Replacement of Concealed Firearm Permit 10.00
2164 Extra Copies Rap Sheet 10.00
2165 Extra Fingerprint Cards 5.00
2166 Automated Fingerprint Identification System Database Retention 5.00
2167 Registration for Concealed Firearm Permit Instructor Class 25.00
2168 Utah Interactive Convenience Fee (concealed weapons permit renewals) .75
2169 Photos 15.00
2170 Highway Patrol - Administration
2171 Inspection Station Approval and Set Up 100.00
2172 Inspection Station Revocation Reinstatement 100.00
2173 Name or Address Change 100.00
2174 Annual Inspection Station License 25.00
2175 Inspection Station License Reinstatement if Suspended 100.00
2176 Inspection Certification Fee (valid five years) 10.00
2177 Inspector Reinstatement If Suspended 100.00
2178 Inspector Reinstatement If Revoked 100.00
2179 Replacement of Lost Inspector Certification Card 20.00
2180 Safety Inspection Manual 10.00
2181 Truck/Trailer Stickers 50.00
2182 Transportation and Security Details (Up to $100 per hour, plus mileage) 100.00
2183 Photogramatry 100.00
2184 Cessna ($155 per hour, plus meals and lodging) 155.00
2185 Helicopter ($750 per hour, plus meals and lodging) 750.00
2186 Highway Patrol - Safety Inspections
2187 Utah Interactive Convenience fee (online traffic reports) 2.50
2188 Fire Marshall - Fire Operations
2189 Liquid Petroleum Gas
2190 Class I License 450.00
2191 Class II License 450.00
2192 Class III License 105.00
2193 Class IV License 150.00
2194 Branch Office License 338.00
2195 Duplicate License 30.00
2196 License Examination 30.00
2197 License Re-examination 30.00

- 58 -

2198 Five Year License Examination 30.00
2199 Certificate 40.00
2200 Dispenser Operator B 20.00
2201 Plan Reviews
2202 More than 5000 gallons 150.00
2203 5000 water gallons or less 75.00
2204 Special inspections (per hour) 50.00
2205 Re-inspection (3rd Inspection or more) 250.00
2206 Private Container Inspection (more than one container) 150.00
2207 Private Container Inspection (one container) 75.00
2208 Portable Fire Extinguisher and Automatic Fire Suppression Systems
2209 License 300.00
2210 Combination 150.00
2211 Branch Office License 150.00
2212 Certificate of Registration 40.00
2213 Duplicate Certificate of Registration 40.00
2214 License Transfer 50.00
2215 Application for exemption 150.00
2216 Examination 30.00
2217 Re-examination 30.00
2218 Five year examination 30.00
2219 Automatic Fire Sprinkler Inspection and Testing
2220 Certificate of Registration 30.00
2221 Examination 20.00
2222 Re-examination 20.00
2223 Three year extension 20.00
2224 Fire Alarm Inspection and Testing
2225 Certificate of Registration 40.00
2226 Examination 30.00
2227 Re-examination 30.00
2228 Three year extension 30.00
2229 Peace Officers' Standards and Training
2230 Basic Training
2231 Rental of Pursuit Interventions Technique Training Vehicles 100.00
2232 Rental of Firing Range 300.00
2233 Rental of Shoot House 150.00
2234 Dorm Room 10.00
2235 K-9 Training 2,175.00

- 59 -

2236 Camp William Firing Range 200.00
2237 Duplicate POST Certification 10.00
2238 Duplicate Certificate, Wallet Card 5.00
2239 Duplicate Radar or Intox Card 2.00
2240 Copies for subpoenas/GRAMA requests 2.00
2241 POST Reactivation 50.00
2242 POST Waiver 100.00
2243 POST Supervisor Class 50.00
2244 POST West Point Class 150.00
2245 Law Enforcement Officials and Judges Firearms Course 1,000.00
2246 Special Functions Officer Certification 1,700.00
2247 Law Enforcement Officer Certification 3,100.00
2248 Driver License
2249 In accordance with Section 53-3-105 808 and 905 the following fees are approved for the
2250 Driver License Division for fiscal year 2012.
2251 Driver License Administration
2252 Commercial Driver School
2253 Original license 100.00
2254 Annual Renewal License 100.00
2255 Duplicate License 10.00
2256 Instructor License 30.00
2257 Annual Instructor Renewal License 20.00
2258 Duplicate Instructor License 6.00
2259 Branch Office Original License 30.00
2260 Branch Office Annual Renewal License 30.00
2261 Branch Office Reinstatement Fee 75.00
2262 Instructor/Operation Reinstatement Fee 75.00
2263 School Reinstatement Fee 75.00
2264 Commercial Driver License Intra-state Medical Waiver Fee 25.00
2265 Certified Record (includes MVR):
2266 first 15 pages 10.75
2267 16 to 30 pages 15.75
2268 31 to 45 pages 20.75
2269 46 or more pages 25.75
2270 Copy of Full Driver History 7.00
2271 Copies of any other record, includes: tape recording, letter, medical copy, arrests 5.00
2272 Verification Fees
2273 Driver Address Record Verification 3.00

- 60 -

2274 Yes or No Verification Service .75
2275 Yes or No Verification Service w/photo 1.00
2276 Pedestrian Vehicle Permit 13.00
2277 Citation Monitoring Verification .06
2278 Driver Records
2279 Utah Interactive Convenience Fee (online services) 3.00
2280 Infrastructure & General Government
2281 Department of Transportation
2282 Support Services
2283 In accordance with Section 63J-1-504, the following fees are approved for the
2284 Department of Transportation for fiscal year 2012.
2285 Administration
2286 Outdoor Advertising Permit Fee, per year 25.00
2287 GRAMA Fee
2288 Per Copy, if they come into our office to make the copy .05
2289 Per Copy, if UDOT makes the copy .50
2290 Per Copy, 11 X 17 Copy, beginning the first sheet 1.00
2291 Per Computer Run 25.00
2292 When the request requires computer output other than word processing,
2293 plus a reasonable portion of the costs associating with formatting or
2294 interfacing the information. Hourly rate, after the first quarter hour, of staff
2295 time for search, retrieval, and other direct administrative costs for complying
2296 with a request, not to exceed the salary of the lowest paid employee who, in
2297 the discretion of the custodian of the records, has the necessary skill and
2298 training to process the request.
2299 Tow Truck Driver Certification Fee 200.00
2300 Tramway Registration Fees
2301 Two-car or Multicar Aerial Passenger Tramway (101 HP or over) 1,560.00
2302 Two-car or Multicar Aerial Passenger Tramway (100 HP or under) 940.00
2303 Chair lift (Double) 610.00
2304 Chair lift (Triple) 720.00
2305 Chair lift (Quad) 840.00
2306 Chair lift (Detachable) 1,560.00
2307 Conveyor, Rope Tow 250.00
2308 Funicular (Single or Double Reversible) 250.00
2309 Rope Tow, J-bar, T-bar, or platter pull 250.00
2310 Bus Bench Advertising
2311 Initial Permit good for 5 years 200.00

- 61 -

2312 Renewal good for another 5 years 25.00
2313 Airport Licensing Fee 10.00
2314 Aircraft Rental Fees (per hour)
2315 Cessna 155.00
2316 King Air C90B 775.00
2317 King Air B200 900.00
2318 Access Management Application Fees
2319 Type 1 75.00
2320 Type 2 475.00
2321 Type 3 1,000.00
2322 Type 4 2,300.00
2323 Access Violation Fine - per day 100.00
2324 Encroachment Permits
2325 Landscaping Permits 30.00
2326 Manhole Access Permits 30.00
2327 Special Events Permits 30.00
2328 Utility Permits - Low Impact 30.00
2329 Utility Permits - Medium Impact 135.00
2330 Utility Permits - High Impact 300.00
2331 Utility Permits - Excess Impact 500.00
2332 Inspection Fee/Hourly 60.00
2333 Overtime Inspection Fee/Hourly 80.00
2334 Lake Powell Ferry Rates
2335 Foot Passengers 10.00
2336 Bicyclists will be considered foot passengers. Children under 5
2337 accompanied by an adult will be free.
2338 Motorcycles 15.00
2339 Vehicles under 20' 25.00
2340 Vehicles over 20' (per additional foot) 1.50
2341 Express Lanes
2342 Variable priced toll fee - Between $0.25 - $1.00.
2343 Department of Administrative Services
2344 Executive Director
2345 In accordance with Section 63J-1-504 the following fees are approved for the Department
2346 of Administrative Services fiscal year 2012.
2347 GRAMA Fees:
2348 Photocopy made by state employee for public, per page .50
2349 Certified copy of a document, per certification 4.00

- 62 -

2350 Fax request (long distance within US) per number 2.00
2351 Fax request (long distance outside US) per fax number 5.00
2352 Mail request (address within US) per address 2.00
2353 Mail request (address outside US) per address 5.00
2354 Research or services fee: as provided by 63G-2-203(2)
2355 Extended research or service fee: as provided by 63G-2-203(2)
2356 Photocopy made by requestor, per page .10
2357 Microfilm copy, per 35mm film prints (silver) 20.00
2358 Microfilm copy, per 16mm film print (silver) 18.00
2359 Microform copy, per 16mm film print (thin) 10.00
2360 Microform copy, per 35mm film print (diazo) 12.00
2361 Microform copy, per 16mm film print (diazo) 10.00
2362 Microfilm to CD/DVD, per reel 35.00
2363 Paper copies from microform, made by staff 1.00
2364 Electronic Documents, per DVD 5.00
2365 Electronic documents, per CD 6.00
2366 Laser printer output, per page by staff .50
2367 DFCM Administration
2368 Program Management
2369 Capital Development (Hourly Rate) 103.00
2370 Capital Improvement (Hourly Rate) 88.00
2371 State Archives
2372 Archives Administration
2373 General
2374 16mm master film 10.00
2375 35mm master film 15.00
2376 16mm diazo duplicate copy 10.00
2377 35mm diazo duplicate copy 12.00
2378 16mm silver duplicate copy 18.00
2379 35mm silver duplicate copy 20.00
2380 Frames filmed (Bureau of Criminal Investigations) .05
2381 Frames filmed .08
2382 Books filmed .15
2383 Electronic image to microfilm 40.00
2384 Photocopy made by requester .10
2385 Microfilm to CD/DVD, per reel 35.00
2386 Microfilm Duplication 4.00
2387 Microfilm to CD/DVD, electronic conversion 5.00

- 63 -

2388 Audio recording to CD 6.00
2389 Certified Copy of a Document 4.00
2390 Image Use Charges
2391 Display
2392 Non-profit, Education, Museum, Genealogy, Family History (no charge)
2393 Commercial - Local/National 10.00
2394 Film/Video (Moving Image or Sound Recording)
2395 Non-profit, Education, Museum, Genealogy, Family History (no charge)
2396 Commercial greater than Ten Minutes 75.00
2397 Commercial - Five to Ten Minutes 50.00
2398 Commercial - less than Five Minutes 25.00
2399 Broadcast Theatrical Presentations and Websites
2400 Non-profit, Education, Museum, Genealogy, Family History (no charge)
2401 Commercial - National 100.00
2402 Commercial - Local 75.00
2403 Advertisements
2404 Catalogs 75.00
2405 National Newspapers and Magazines 100.00
2406 Local Newspapers and Magazines 75.00
2407 Publications, Books, Pamphlets, Journals, CD and Video
2408 Commercial greater than 50,000 75.00
2409 Commercial 10,000 to 50,000 35.00
2410 Commercial less than 10,000 10.00
2411 Non-profit, Education, Museum, Genealogy, Family History (no charge)
2412 Published Posters, Calendars, Post Cards, Brochures
2413 Non-profit, Education, Museum, Genealogy, Family History (no charge)
2414 Commercial greater than 5,000 75.00
2415 Commercial 1,000 to 5,000 50.00
2416 Commercial less than 1,000 25.00
2417 Other
2418 Resale 10.00
2419 Novelties 10.00
2420 Local News Media (no charge)
2421 Photo Reproductions
2422 Five Day Working Rush Order per Scan/Image 2.00
2423 Digital Imaging 300 dpi or higher 10.00
2424 Fiber Base Sepia Tone Prints 20x24 70.00
2425 Fiber Base Sepia Tone Prints 16x20 60.00

- 64 -

2426 Fiber Base Sepia Tone Prints 11x14 40.00
2427 Fiber Base Sepia Tone Prints 8x10 25.00
2428 Fiber Base Sepia Tone Prints 5x7 16.00
2429 Fiber Base Sepia Tone Prints 4x5 12.00
2430 Glossy or Matte B/W Prints 20x24 55.00
2431 Glossy or Matte B/W Prints 16x20 35.00
2432 Glossy or Matte B/W Prints 11x14 25.00
2433 Glossy or Matte B/W Prints 8x10 15.00
2434 Glossy or Matte B/W Prints 5x7 10.00
2435 Glossy or Matte B/W Prints 4x5 7.00
2436 Mailing and Fax Charges
2437 Within USA
2438 1 to 10 Pages 3.00
2439 Microfilm 1 to 2 Reels 4.00
2440 Each additional Microfilm Reel 1.00
2441 Photo 11x14 6.00
2442 Photo 8x10 4.00
2443 Video 5.00
2444 CD/DVD/USB 4.00
2445 Add Postage for each 10 pages 1.00
2446 International
2447 1 - 10 pages 5.00
2448 Each additional 10 pages 1.00
2449 Microfilm 1 - 2 Reels 6.00
2450 Each additional Microfilm Reel 2.00
2451 Photo 11x 14 8.00
2452 Photo 8x 10 6.00
2453 CD/DVD/ USB 6.00
2454 Fax
2455 International Fax Fee (plus copy charge) 5.00
2456 Long Distance Fax Fee (plus copy charge) 2.00
2457 Local Fax Fee (plus copy charge) 1.00
2458 Copy Charges
2459 Audio
2460 Audio Recordings (price excludes cost of medium) 4.00
2461 Documents
2462 Documents 11"x14" and 11"x17" - By Staff (limit 50) .50
2463 Documents 11"x14" and 11"x17" - By Patron .25

- 65 -

2464 Documents 8.5"x11" - By Staff (limit 50) .25
2465 Documents 8.5"x11" - By Patron .10
2466 Microfilm/Microfiche
2467 Copies from Microfilm/Microfiche - Digital - By Staff (limit 25) 1.00
2468 Copies from Microfilm/Microfiche - Digital - By Patron .15
2469 Copies from Microfilm/Microfiche - Paper - By Staff (limit 25) 1.00
2470 Copies from Microfilm/Microfiche - Paper - By Patron .25
2471 Video
2472 Video Recording (price excludes cost of medium) 20.00
2473 Surplus Photo Charges
2474 Slides 1.50
2475 Photo 8x10 4.00
2476 Photo 5x7 2.50
2477 Photo 4x5 1.00
2478 Other Fees
2479 Microfilm Security Storage per Reel (at cost)
2480 Archivist Handling Fee as provided by GRAMA 63G-2-203 (2) 15.00
2481 Special Request (at cost)
2482 Supplies
2483 Pencil .25
2484 USB Flash Drive per GB 5.00
2485 CD per Disk 2.50
2486 DVD per Disk 4.00
2487 Film cartridge 3.50
2488 Finance Administration
2489 Payroll
2490 Duplicate W-2 5.00
2491 SAP E-learn Services (Rev: $90,000) 90,000.00
2492 Payables/Disbursing
2493 Disbursements
2494 Tax Garnishment Request Fee 10.00
2495 Payroll Garnishment Request Fee 25.00
2496 Collection Service Fee 15.00
2497 IRS Collection Service Fee 25.00
2498 Office of State Debt Collection (OSDC)
2499 Collection Penalty (FY 2011 Rate: 5.00%; FY 2012 Rate: 6.00%; Rev: $274,780)
2500 Collection Fee for Risk Management Cases (FY 2011 Rate: 25% of the amount of Risk
2501 Management debt collected; FY 2012 Rate: 25% of the amount of Risk Management debt

- 66 -

2502 collected)
2503 Labor Commission Wage Claim Attorney Fees (FY 2011 Rate: 1/3 of wage claim and
2504 penalty or $500, whichever is greater; FY 2012 Rate: 1/3 of wage claim and penalty or $500,
2505 whichever is greater)
2506 Collection Interest (FY 2011 Rate: 5.25%; FY 2012 Rate: Prime + 2%; Rev: $194,300)
2507 Post Judgment Interest (FY 2011 Rate: 2.30%; FY 2012 Rate: 2.30%; Rev: $173,900)
2508 Administrative Collection Fee (FY 2011 Rate: 14.00%; FY 2012 Rate: 18.00%; Rev:
2509 $824,300)
2510 Non sufficient Check Collection Fee 20.00
2511 Non sufficient Check Service Charge 20.00
2512 Garnishment Request Fee (FY 2011 Rate: Actual; FY 2012 Rate: Actual)
2513 Legal Document Service Fee 20.00
2514 Credit Card Processing Fee charged to our Collection Vendors (FY 2011 Rate: 1.75%; FY
2515 2012 Rate: 1.75%)
2516 Court Filing Fee, Deposition/Transcript Fee/Skip Tracing Fees, etc. (FY 2011 Rate: Actual;
2517 FY 2012 Rate: Actual)
2518 Financial Reporting
2519 Loan Servicing Fee 125.00
2520 ISF Accounting Services (FY 2011 Rate: Actual; FY 2012 Rate: Actual)
2521 Cash Mgt Improvement Act Interest Calculation (FY 2011 Rate: Actual; FY 2012 Rate: Actual)
2522 Bond Accounting Services (FY 2011 Rate: Actual; FY 2012 Rate: Actual)
2523 Single Audit Billing to State Auditor's Office (FY 2011 Rate: Actual; FY 2012 Rate: Actual)
2524 Financial Information Systems
2525 Credit Card Payments Funded by Contract Rebates (Percentage to be determined by Bid)
2526 UDOT Billing for FINET support (FY 2011 Rate: Actual FY; 2012 Rate: Actual)
2527 Department of Administrative Services Internal Service Funds
2528 Division of Purchasing and General Services
2529 In accordance with Section 63J-1-410 the following rates are approved for the services of
2530 the Division of Purchasing and General Services for fiscal year 2012.
2531 ISF - Central Mailing
2532 Business Reply/Postage Due .09
2533 Special Handling/Labor Per Hour 50.00
2534 Auto Fold .01
2535 Label Generate .022
2536 Label Apply .019
2537 Bursting
2538 Auto Tab .016
2539 Meter/Seal .017

- 67 -

2540 Federal Meter/Seal .014
2541 Optical Character Reader .017
2542 Mail Distribution .055
2543 Accountable Mail .18
2544 Task Distribution Rate .012
2545 Intelligent Inserting .018
2546 Minimum Charge Bursting 5.00
2547 Minimum Charge Inserting 17.50
2548 Minimum Charge Auto Tab 5.00
2549 Minimum Charge Label Generate 17.50
2550 Minimum Charge Label Apply 5.00
2551 ISF - Electronic Purchasing
2552 Markup plus 1% of cost
2553 Cooperative Contracts Administrative Fee (FY 2011 Rate: Up to 1%; FY 2012 Rate: Up to 1%)
2554 ISF - Print Services
2555 Paper: Cost plus 25%
2556 Contract Management Fee (per impression) .005
2557 Debt Elimination Fee (per impression) .005
2558 Self Service Copy Rates:
2559 Cost per copy is computed using the following formula:
2560 (Depreciation + Maintenance + Supplies)/Impressions, Plus .004
2561 Cost per copy multiplied by impressions results in amount billed.
2562 ISF - State Surplus Property
2563 Surplus
2564 Process Fee for State Agencies Miscellaneous Property pick-up: Total Sales Proceeds (less
2565 prorated rebate of retained earnings)
2566 Miscellaneous Property pick-up/Process Fee for Exempt and Non State Agencies: Plus 20%
2567 of sales price or as negotiated 25.00
2568 Handheld Devices (PDAs and wireless phones)
2569 Less than 1 year old: 50% of cost, $30 minimum
2570 1 year and older: 30.00
2571 Seized Property: Plus 20% of sales price 25.00
2572 Unique Property Processing Fee (percent of sales price) Negotiated
2573 Electronic/Hazardous Waste Recycling Fees: Actual Costs
2574 Vehicles and Heavy Equipment: 9% of sales price
2575 Default Auction Bids: 10% of sales price
2576 Labor (per hour - half hour minimum) 26.00
2577 Copy Rates (per copy) .10

- 68 -

2578 Semi Truck and Trailer Service (per mile) 1.08
2579 Two-ton Flat Bed Service (per mile) .61
2580 Forklift Service (4-6000 lb) (per hour) 23.00
2581 On-site sale away from Utah State Agency Surplus Property yard: 10% of sale price
2582 (maximum negotiable)
2583 Storage
2584 Building (per cubic foot per month) .43
2585 Fenced lot (per square foot per month) .23
2586 Accounts receivable late fees
2587 Past 30 days: 5% of balance
2588 Past 60 days: 10% of balance
2589 ISF - Federal Surplus Property
2590 Surplus
2591 Federal Shipping and handling charges: Generally not to exceed 20% of federal acquisition
2592 cost plus freight/shipping charges
2593 Accounts receivable late fees
2594 Past 30 days: 5% of balance
2595 Past 60 days: 10% of balance
2596 Division of Fleet Operations
2597 In accordance with Section 63J-1-410 the following rates are approved for the services of
2598 the Division of Fleet Operations for fiscal year 2012.
2599 ISF - Motor Pool
2600 Lease Rate
2601 Model Year 2004 contract price
2602 Less 18% salvage value for sedans; or
2603 Less 21% salvage value for select trucks, vans, SUVs; or
2604 Less 17% salvage value on all other vehicles;
2605 Divided by current adjusted lifecycle (with replacement at 105,000 miles) - Actual (1.00)
2606 Plus Administration Fee (monthly per vehicle) 48.57
2607 Plus Fleet MIS Fee (monthly per vehicle) 2.25
2608 Plus AFV Fee (if light duty) 3.63
2609 Plus mileage rate
2610 Mileage Fee
2611 Maintenance, repair and fuel costs for a particular class of vehicle, divided by total miles for
2612 that class
2613 Equipment rate for Public Safety vehicles:
2614 Actual Cost
2615 Fees for agency owned vehicles (monthly)

- 69 -

2616 Seasonal Management Information System and Alternative Fuel Vehicle only 5.88
2617 Natural Resources reasonable overhead 5.88
2618 Management Information System and Alternative Fuel Vehicle only 5.88
2619 Management Information System only 2.25
2620 Daily Pool Rates (Minimum Charge Half Day)
2621 Percent of monthly lease rates: 5%
2622 Plus daily pool administration rates (per day) 8.05
2623 Divided by utilization: 75%
2624 Daily Pool Leases
2625 Half Ton Pickup 27.00
2626 Half Ton Pickup 4X4 29.00
2627 15 Passenger Van 31.00
2628 Three Quarter Ton Pickup 29.00
2629 Three Quarter Ton Pickup 4X4 32.00
2630 7 Passenger Van 30.00
2631 Cargo Minivan 30.00
2632 Cargo Van 30.00
2633 Compact 4 24.00
2634 One Ton Pickup 4X4 31.00
2635 Midsize 26.00
2636 Special Passenger Van 31.00
2637 Sport Utility Vehicle Mini 31.00
2638 Unmarked Compact 24.00
2639 Unmarked Midsize 26.00
2640 Unmarked 7 Passenger Van 30.00
2641 Additional Management Fees (only assessed in operator abuse or neglect situations):
2642 Administrative Fee for Overhead 48.57
2643 Alternative Fuel Fee (light-duty only) 3.63
2644 Management Information System Fee 2.25
2645 Vehicle Feature and Miscellaneous Equipment Upgrade: Actual Cost
2646 Vehicle Class Differential Upgrade: Actual Cost
2647 Commercial Equipment Rental: Cost plus: 12.00
2648 Administrative Fee Do-not-replace vehicles (monthly) 50.82
2649 No show fee 12.00
2650 Late return fee 12.00
2651 Service fee 12.00
2652 General Motor Pool Information Research Fee (per hour) 12.00
2653 Refueling rate daily pool (per gallon) 2.00

- 70 -

2654 Non-fuel network Use Processing Fee 12.00
2655 Lost or damaged fuel/maintenance card replacement fee 2.00
2656 Bad Odometer Research Fee (operator fault) 50.00
2657 Vehicle Detail Cleaning Service Fee 40.00
2658 Vehicle Complaint Processing Fee 20.00
2659 Annual Commute Vehicle Processing Fee 12.00
2660 Premium Fuel Use Fee (per gallon) .20
2661 Excessive Maintenance, Accessory Fee: Varies
2662 Past 30-days late fee (accounts receivable): 5% of balance
2663 Past 60-days late fee (accounts receivable): 10% of balance
2664 Past 90-days late fee (accounts receivable): 15% of balance
2665 Accident deductible rate charged per accident 500.00
2666 Operator negligence and vehicle abuse fees: Varies
2667 Management Information System & Alternative Fuel Vehicle Monthly Fee per Higher Ed
2668 vehicles 6.33
2669 Statutory Maintenance Non-Compliance Fee
2670 10 Days Late (per vehicle per month) 100.00
2671 20 Days Late (per vehicle per month) 200.00
2672 30+ Days Late (per vehicle per month) 300.00
2673 Seasonal Use Vehicle Lease 150.00
2674 Operator Incentives
2675 Alternative fuel rebate (per gallon) (.20)
2676 ISF - Fuel Network
2677 Per gallon charge (greater than or equal to 60,000 gal./yr) .065
2678 Per gallon charge at low volume sites (less than 60,000 gal./yr.) .105
2679 Per transaction fee
2680 Percentage of transaction value at all sites: 3%
2681 Accounts receivable late fee
2682 Past 30 days: 5% of balance
2683 Past 60 days: 10% of balance
2684 Past 90 days: 15% of balance
2685 ISF - Travel Office
2686 Travel
2687 Travel Agency Full Service Fee - Regular 25.00
2688 Travel Agency Service Fee - Online 15.00
2689 Travel Agency Service Fee - State Agent 20.00
2690 Travel Agency Service Fee - Group Fee 16-25 people 22.50
2691 Travel Agency Service Fee - Group Fee 26-45 people 20.00

- 71 -

2692 Travel Agency Service Fee - Group Fee 46+ people 17.50
2693 Travel Agency Service Fee - U of U Quarterly Fee 4,750.00
2694 Travel Agency Service Fee - School District Agent 15.00
2695 Car Rental Commission (FY 2010 Rate: 3.5%; FY 2011 Rate: 3.5%; Rev: $22,000)
2696 Travel Credit Card Payments (funded by contract rebates) (FY 2010 Rate: 0.0%; FY 2011
2697 Rate: 0.0%)
2698 Risk Management
2699 In accordance with Section 63J-1-410 the following rates are approved for the services of
2700 the Division of Risk Management for fiscal year 2012.
2701 ISF - Risk Management Administration
2702 Liability Premiums:
2703 Liability rates are determined by actuaries at Deloitte Consulting, LLP, a
2704 national consulting firm with the requirement that the Division remain
2705 actuarially sound as required by statute. The liability premiums vary from
2706 year to year based on loss history and other factors as determined by the
2707 actuary.
2708 Administrative Services 263,403.00
2709 Agriculture 33,805.00
2710 Alcoholic Beverage Control 65,090.00
2711 Attorney General's Office 92,875.00
2712 Auditor 9,918.00
2713 Board of Pardons 13,179.00
2714 Capitol Preservation Board 8,390.00
2715 Career Service Review Board 464.00
2716 Commerce 60,506.00
2717 Commission on Criminal and Juvenile Justice 2,115.00
2718 Community and Culture 44,105.00
2719 Corrections 780,972.00
2720 Courts 234,172.00
2721 Crime Victims Reparation 1,485.00
2722 Education 170,949.00
2723 Deaf and Blind School 53,984.00
2724 Environmental Quality 90,150.00
2725 Fair Park 18,000.00
2726 Financial Institutions 11,635.00
2727 Governor 10,569.00
2728 Governor's Office of Planning and Budget 9,338.00
2729 Governor's Office of Economic Development 30,755.00

- 72 -

2730 Health 265,570.00
2731 Heber Valley Railroad 19,200.00
2732 House of Representatives 8,000.00
2733 Human Resource Management 29,584.00
2734 Human Services 785,624.00
2735 Labor Commission 26,678.00
2736 Insurance 51,064.00
2737 Legislative Fiscal Analyst 5,021.00
2738 Legislative Auditor 5,894.00
2739 Legislative Printing 1,260.00
2740 Legislative Research & General Counsel 13,003.00
2741 Medical Education Council 144.00
2742 National Guard 55,190.00
2743 Natural Resources 331,965.00
2744 Navajo Trust Fund 2,318.00
2745 Public Lands 3,593.00
2746 Public Safety 615,491.00
2747 Public Service Commission 11,017.00
2748 School and Institutional Trust Lands 22,372.00
2749 Senate 3,528.00
2750 Tax Commission 134,032.00
2751 Technology Services 81,216.00
2752 Treasurer 5,534.00
2753 Utah Comm Network (UCAN) 8,431.00
2754 Utah Science and Technology and Research (USTAR) 17,430.00
2755 Veteran's Affairs 5,408.00
2756 Workforce Services 373,115.00
2757 Transportation 2,213,000.00
2758 Board of Regents 34,358.00
2759 College of Eastern Utah 31,856.00
2760 Dixie College 52,676.00
2761 Salt Lake Community College 172,930.00
2762 Snow College 50,679.00
2763 Southern Utah University 89,982.00
2764 UCAT/Bridgerland ATC 9,929.00
2765 UCAT/Davis ATC 12,619.00
2766 UCAT/Ogden Weber ATC 13,446.00
2767 UCAT/Uintah Basin ATC 5,172.00

- 73 -

2768 UCAT/Salt Lake Tooele ATC 2,689.00
2769 UCAT/Dixie ATC 1,035.00
2770 UCAT/Mountainland ATC 2,999.00
2771 UCAT/Southwest ATC 2,172.00
2772 University of Utah 1,154,304.00
2773 Utah State University 463,254.00
2774 Utah Valley State College 200,895.00
2775 Weber State University 214,300.00
2776 School Districts 4,389,933.00
2777 Property Insurance Rates
2778 Net Estimated Premium 13,302,411.00
2779 Gross Premium for Buildings
2780 Existing Insured Buildings
2781 Building value as determined by Risk Mgt. and owner as of Mar. 2010 multiplied by
2782 the Marshall & Swift Valuation Service rates as of Mar. 2010 associated with
2783 Building Construction Class, Occupancy Type, Building Quality, and Fire Protection
2784 Code
2785 Newly Insured Buildings
2786 Building value as determined by Risk Mgt. and owner as of insured date multiplied
2787 by the Marshall & Swift Valuation Service rates as of Mar. 2010 associated with
2788 Building Construction Class, Occupancy Type, Building Quality, and Fire Protection
2789 Code
2790 Building Demographic Discounts
2791 Fire Suppression Sprinklers - 15% discount
2792 Smoke alarm/Fire detectors - 10% discount
2793 Flexible water/Gas connectors - 1% discount
2794 Surcharges
2795 Lack of compliance with Risk Mgt. recommendations - 10% surcharge
2796 Building built prior to 1950 - 10% surcharge
2797 Agency Discount
2798 Standard discount - 63.5%
2799 Agency specific discount - as negotiated with Risk Mgt.
2800 Gross Premium for Contents
2801 Existing Insured Buildings
2802 Content value as determined by owner as of Mar. 2010 multiplied by the Marshall &
2803 Swift Valuation Service rates as of Mar. 2010 associated with Building Construction
2804 Class, Occupancy Type, Building Quality, and Fire Protection Code
2805 Newly Insured Buildings

- 74 -

2806 Content value as determined by owner as of insured date multiplied by the Marshall
2807 & Swift Valuation Service rates as of Mar. 2010 associated with Building
2808 Construction Class, Occupancy Type, Building Quality, and Fire Protection Code
2809 Gross Premium Discounts
2810 Completion of Risk Mgt. self-inspection survey - 10% discount
2811 Risk control meetings - 5% discount
2812 Automobile/Physical Damage Premiums:
2813 Public Safety rate for value less than $35,000 (per vehicle) 175.00
2814 Higher Education rate for value less than $35,000 (per vehicle) 125.00
2815 Other state agency rate for value less than $35,000 (per vehicle) 150.00
2816 School bus rate (per vehicle) 100.00
2817 School district rate for value less than $35,000 (per vehicle) 50.00
2818 Rate for value more than $35,000 (per $100 of value) .80
2819 State agency and higher education rate for other vehicles or related equipment such as
2820 trailers, etc. (per vehicle) 75.00
2821 School district rate for other vehicles or related equipment such as trailers, etc. 50.00
2822 (per vehicle)
2823 Standard deductible (per incident) 500.00
2824 Workers Compensation Rates:
2825 UDOT:
2826 1.25%
2827 State Agencies (Except UDOT):
2828 0.70%
2829 Course of Construction Premiums:
2830 Rate per $100 of value - charged for half of a year .053
2831 Charter Schools:
2832 Liability ($2 million coverage)
2833 Cost per student, $1,000 minimum 18.00
2834 Property ($1,000 deductible per occurrence)
2835 Cost per $100 in value, $100 minimum .10
2836 Comprehensive/Collision ($500 deductible per occurrence)
2837 Cost per year per vehicle 150.00
2838 Employee Dishonesty Bond, per year 250.00
2839 Division of Facilities Construction and Management - Facilities Management
2840 In accordance with Section 63J-1-410 the following rates are approved for the services of
2841 the Division of Facilities Construction and Management for fiscal year 2012.
2842 ABC Stores (44 Store Locations FY 2011) 1,256,344.00
2843 Agriculture 305,100.00

- 75 -

2844 AP & P Freemont Office Building 172,530.00
2845 Archives 120,765.00
2846 Brigham City Court 169,400.00
2847 Brigham City Regional Center 505,462.00
2848 Calvin Rampton Complex 1,602,863.00
2849 Cannon Health 821,860.00
2850 Capitol Hill Complex 3,365,700.00
2851 Cedar City Courts 103,520.00
2852 Cedar City Regional Center 72,008.00
2853 DAS Surplus Property 35,672.00
2854 DPS Crime Lab 23,840.00
2855 DPS Drivers License 128,905.00
2856 DPS Farmington Public Safety 83,350.00
2857 DMV Fairpark 53,391.00
2858 Dixie Drivers License 50,300.00
2859 Driver License West Valley 98,880.00
2860 Eccles Group Home
2861 Environmental Quality
2862 Farmington 2nd District Courts 349,485.00
2863 Glendinning Fine Arts Center 45,000.00
2864 Governor's Residence 119,220.00
2865 Heber M. Wells 774,750.00
2866 Highland Dr. Plaza Regional Center 391,766.00
2867 Human Services Clearfield East 129,322.00
2868 Human Services Ogden Academy Square 248,906.00
2869 Human Services Vernal 45,317.00
2870 Juvenile Courts 7th West 42,434.00
2871 Layton Court 80,896.00
2872 Logan 1st District Court 281,870.00
2873 Medical Drive Complex 331,230.00
2874 Moab Regional Center 122,726.00
2875 Murray Highway Patrol 141,738.00
2876 National Guard Armories 331,279.00
2877 Natural Resources 657,416.00
2878 Natural Resources Price 75,968.00
2879 Navajo Trust Fund Administration 132,640.00
2880 Office of Rehabilitation Services 180,942.00
2881 Ogden Court 441,740.00

- 76 -

2882 Ogden Juvenile Court 166,045.00
2883 Ogden Public Safety 90,518.00
2884 Ogden Regional Center 586,355.00
2885 Orem Circuit Court 88,724.00
2886 Orem Public Safety 105,640.00
2887 Orem Region Three UDOT 141,192.00
2888 Provo Court 299,400.00
2889 Provo Juvenile Courts 121,213.00
2890 Provo Regional Center 682,300.00
2891 Public Safety Depot Ogden 21,608.00
2892 Richfield Court 82,289.00
2893 Richfield DTS Center 49,050.00
2894 Richfield Regional Center 50,385.00
2895 Rio Grande Depot 367,805.00
2896 Salt Lake Court 1,669,200.00
2897 Salt Lake Government Building #1 1,225,176.00
2898 St. George Courts (new) 465,353.00
2899 St. George DPS 74,664.00
2900 St. George Tax Commission 34,272.00
2901 State Library 183,714.00
2902 State Library State Mail 135,240.00
2903 State Library visually impaired 124,027.00
2904 Statewide Facility Focus 18,000.00
2905 Taylorsville Center for the Deaf 126,630.00
2906 Taylorsville Office Building 157,531.00
2907 Tooele Courts 263,228.00
2908 Tree of Utah ($0)
2909 UBATC Roosevelt 460,589.00
2910 UBATC Vernal 450,240.00
2911 Unified Lab 500,255.00
2912 Utah Arts Collection 26,900.00
2913 Utah State Office of Education 410,669.00
2914 Utah State Tax Commission 809,880.00
2915 Vernal 8th District Court 248,649.00
2916 Vernal DSPD 24,913.00
2917 Vernal Juvenile Courts 20,256.00
2918 Vernal Regional Center 175,528.00
2919 Vernal Youth Corrections - Split Mtn. 76,800.00

- 77 -

2920 West Jordan Courts 487,796.00
2921 West Valley 3rd District Court 118,350.00
2922 WFS 1385 South State 292,390.00
2923 WFS Administration 633,591.00
2924 WFS Cedar City 98,743.00
2925 WFS Clearfield/Davis Co. 153,590.00
2926 WFS Logan 165,166.00
2927 WFS Metro Employment Center 183,052.00
2928 WFS Midvale 135,640.00
2929 WFS Ogden 141,372.00
2930 WFS PEP 9,555.00
2931 WFS Provo 147,940.00
2932 WFS Richfield 36,140.00
2933 WFS South County Employment Center 176,196.00
2934 WFS St. George 44,660.00
2935 WFS Vernal 56,152.00
2936 Orem Juvenile Probation and Patrol 7,723.00
2937 Springville Juvenile Probation and Patrol 5,500.00
2938 Ogden DMV/Drivers License 141,459.00
2939 Department of Technology Services
2940 Integrated Technology Division
2941 In accordance with Section 63J-1-504 the following fees are approved for the Department
2942 of Technology Services for fiscal year 2012.
2943 Automated Geographic Reference Center
2944 Geospatial Information Technology Materials
2945 Regular Plots (per foot) 6.00
2946 Mylar Plots (per foot) 8.00
2947 Geospatial Information Technology Training (per person, per day) 175.00
2948 Geospatial Information Technology Data Support (per hour) 36.00
2949 Geospatial Information Technology Professional Labor (per hour) 73.00
2950 Utah Reference Network GPS Service Rate (yearly) 400.00
2951 Department of Technology Services Internal Service Funds
2952 Operations
2953 In accordance with Section 63J-1-410 the following rates are approved for the services of
2954 the Department of Technology Services for fiscal year 2012.
2955 Enterprise Technology Division
2956 Wide Area Network (WAN)
2957 Network Services 42.00

- 78 -

2958 Network Services (other State agencies) 45.00
2959 Security 10.00
2960 Remote Access Cost Charge (ISDN) = Direct Cost + 8%
2961 Wiring Consulting Labor (per hour) 85.00
2962 Wiring Materials Charge = Direct Cost + 5%
2963 WAN Remote Access (DSL) 90.00
2964 Remote Access Cost Charge (DSL) = Direct Cost + 8%
2965 Desktop Management
2966 Equipment Maintenance Costs (EIS) = Direct Cost + 10%
2967 Software Resale (MLA) = Direct Cost + 6%
2968 Desktop / Service Desk 63.00
2969 PDA GroupWise Synchronization 11.00
2970 Telecommunications
2971 Phone Tech Labor 72.00
2972 Voice Monthly Service 27.00
2973 Other Voice Services = Direct Cost + 8%
2974 Voice Mail 3.00
2975 Call Management System = Direct Cost + 8%
2976 Long Distance Service .05
2977 International and Credit Card Long Distance = Direct Cost + 10%
2978 Long Distance Service Access Charge 1.00
2979 1-800 Service - Advanced Features = Direct Cost + 10%
2980 1-800 Service per Minute .05
2981 Video Conference IP Connection Charge = Special Billing Agreement (SBA)
2982 Video Conference Room Set up Charge = Special Billing Agreement (SBA)
2983 Video Conference Bridge Charge = Special Billing Agreement (SBA)
2984 Video Conferencing Other = Special Billing Agreement (SBA)
2985 Print
2986 High Speed Laser Printing .031
2987 Other Print Services = Direct Cost + 10%
2988 Hosting
2989 Application Hosting on DTS Provided Equipment 180.00
2990 Customized Hosting = Special Billing Agreement (SBA)
2991 Data Center Rack Space 420.00
2992 Actuate Reporting .17
2993 Managed Web Hosting - Static 30.00
2994 Shared Application Hosting - Open Source 59.00
2995 Shared Application Hosting - Open Source (Test Slice) 30.00

- 79 -

2996 Server Management 335.00
2997 Hosting Services = Subscription
2998 Database Services
2999 Database Hosting Consulting Charge 70.00
3000 Database Hosting Oracle Shared (Linux) - 0 to 2 GB 200.00
3001 Database Hosting Oracle Shared (Linux) - Each additional 2 GB 140.00
3002 Shared Citrix Services = Special Billing Agreement (SBA)
3003 Microsoft SQL Server - 0 to 1 GB 125.00
3004 Microsoft SQL Server - Each additional 1 GB 50.00
3005 Mainframe Computing
3006 Mainframe Charges = Subscription
3007 Mainframe Consulting Charge 70.00
3008 Storage Services
3009 Qualified Dedicated Storage .0003
3010 Disk Storage - Mainframe .007
3011 Mainframe Tape .0012
3012 Backup & Restore Services .0003
3013 Open Systems Storage .0004
3014 Training
3015 Training Room Rental - per day 100.00
3016 Project Management
3017 DTS Project Management 91.00
3018 DTS Consulting Charge 75.00
3019 Business Consulting = Special Billing Agreement (SBA)
3020 Application Development
3021 Application Maintenance 70.00
3022 Wireless Services
3023 Microwave Maintenance Labor 90.00
3024 Radio Repair Labor 70.00
3025 Install Bay Labor 50.00
3026 Contract Maintenance Console 8.00
3027 Parts = Direct Cost
3028 Misc. Data Circuits = Direct Cost + 10%
3029 State Radio Connection (LES and SRS) 24.85
3030 Communication Sites = Special Billing Agreement (SBA)
3031 Microwave Services
3032 T1 - per mile 11.37
3033 Tail Circuits = Direct Cost + 10%

- 80 -

3034 T1 Installation - per tail circuit 947.48
3035 Microwave Circuit Installation Charge 947.48
3036 Single Voice Circuit (DS0) .76
3037 Voice Grade DS0 Card 31.60
3038 Data Grade DS0 Card 63.19
3039 Business, Economic Development, & Labor
3040 Department of Community and Culture
3041 Administration
3042 In accordance with Section 63J-1-504, the following fees are approved for the
3043 Department of Community and Culture - Administration for fiscal year 2012.
3044 Information Technology
3045 Preservation Pro Fee 343.25
3046 Historical Society
3047 In accordance with Section 63J-1-504, the following fees are approved for the Utah
3048 Historical Society for fiscal year 2012.
3049 State Historical Society
3050 Utah Historical Society Annual Membership Student/Senior 25.00
3051 Utah Historical Society Annual Membership Individual 30.00
3052 Utah Historical Society Annual Membership Business/Sustaining 40.00
3053 Utah Historical Society Annual Membership Patron 60.00
3054 Utah Historical Society Annual Membership Sponsor 100.00
3055 Utah Historical Society Annual Membership Lifetime 500.00
3056 Utah Historical Society Annual Membership List Per Address .03
3057 Utah Archeology Per Issue 15.00
3058 First 100 Years Per Book 8.00
3059 Avenues of Salt Lake City Per Book 15.00
3060 Utah's Architecture Per Book 20.00
3061 Utah Historic Trails Map per map 5.00
3062 Utah History Suite Per CD 40.00
3063 Utah Historical Quarterly per issue 7.00
3064 Corinne, The gentile Capital of Utah per book 12.00
3065 Beehive History per issue 2.50
3066 County Histories Per Book 20.00
3067 Let'em Holler per book 17.00
3068 Publication Royalties Per Unit 1.00
3069 State History
3070 In accordance with Section 63J-1-504, the following fees are approved for the Division
3071 of State History for fiscal year 2012.

- 81 -

3072 Research Libraries and Collections
3073 B/W Historic Photo 4x5 7.00
3074 B/W Historic Photo 5x7 10.00
3075 B/W Historic Photo 8x10 15.00
3076 B/W Historic Photo 11x14 25.00
3077 B/W Historic Photo 16x20 35.00
3078 B/W Historic Photo 20x24 55.00
3079 Sepia Historic Photo 4x5 12.00
3080 Sepia Historic Photo5x7 16.00
3081 Sepia Historic Photo 8x10 25.00
3082 Sepia Historic Photo 11x14 40.00
3083 Sepia Historic Photo 16x20 60.00
3084 Sepia Historic Photo 20x24 70.00
3085 Self Serve Photo .50
3086 Digital Image 300 dpl> 10.00
3087 Expedited Photo Processing 2.00
3088 Historic Collection Use Fee 25.00
3089 Research Center Self Copy 8.5x11 .10
3090 Research Center Self Copy 11x17 .25
3091 Research Center Staff Copy 8.5x11 .25
3092 Research Center Staff Copy 11x17 .50
3093 Microfilm Self-Copy per page .25
3094 Microfilm Staff Copy per page 1.00
3095 Audio Recording Per Item 4.00
3096 Video Recording Per Item 20.00
3097 16 mm diazo print-per roll 10.00
3098 35 mm diazo print-per roll 12.00
3099 16 mm silver print-per roll 18.00
3100 35 mm silver print-per roll 20.00
3101 Microfilm Digitization Per Unit 35.00
3102 Digital Format Conversion - Per Unit 5.00
3103 Surplus Photo Per Unit 1.00
3104 Mailing Charges Per Unit 1.00
3105 Fax Request Per Unit 1.00
3106 Office of Preservation
3107 Literature Search On Site min. Charge up to 1/2 hour 22.50
3108 Literature Search On Site Per Hour 45.00
3109 GIS Search on site min. charge up to 15 min. 15.00

- 82 -

3110 GIS Search on site per hour 60.00
3111 Lit. Search/GIS-no show fee-per incident 60.00
3112 Lit. Search/GIS copy charge per page .20
3113 Lit. Search/GIS fax charge per page 1.00
3114 Division of Arts and Museums
3115 In accordance with Section 63J-1-504, the following fees are approved for the Division
3116 of Arts and Museums for fiscal year 2012.
3117 Community Arts Outreach
3118 Traveling Exhibit Fees 125.00
3119 Traveling Exhibit Fees/Title I 100.00
3120 Salt Grass Print Sales Unframed Print 100.00
3121 VA Seminar CD Sales 5.00
3122 VA Seminar Registration 25.00
3123 25 Years of Public Art Book, A Great Beginning Book Fee 26.00
3124 Arts Education Residency Entry Level/40 Hours 600.00
3125 Arts Education Residency Entry Level/ 60 Hours 900.00
3126 Arts Education Residency Entry Level/80 Hours 1,200.00
3127 Arts Education Residency Second Year/Third Year/40 Hours 780.00
3128 Arts Education Residency Second Year/Third Year/60 Hours 1,170.00
3129 Arts Education Residency Second Year/Third Year/80 Hours 1,560.00
3130 Arts Education Residency Fourth Year and After/40 Hours 840.00
3131 Arts Education Residency Fourth Year and After/60 Hours 1,170.00
3132 Arts Education Residency Fourth Year and After/80 Hours 1,560.00
3133 Arts Education Residency Per Hour/Additional Artist Salary 30.00
3134 Arts Education Residency Per Hour/Artist Preperation Time 25.00
3135 Arts Education Workshops/Registration Fee 4 Hour Workshop 15.00
3136 Arts Education Workshops/Registration Fee 8 Hour Workshop 30.00
3137 Arts Education Workshops/Registration Fee 16 Hour Workshop 60.00
3138 Arts Education MV Workshops Registration Fee 100 Hour Workshop 400.00
3139 Arts Education Manual 7.00
3140 Arts Education Handbook 15.00
3141 Arts Education Book Arts Manual 10.00
3142 10 Lessons the Arts Teach .10
3143 The Sky is Green Book 10.00
3144 MWAC Registration Early Registration Per Applicant 70.00
3145 MWAC Registration Regular Registration Per Applicant 80.00
3146 MWAC Registration Late Registration Per Applicant 90.00
3147 MWAC Registration Group Discount Early Registration Per Applicant 90.00

- 83 -

3148 MWAC Registration Group Discount Registration Per Applicant 90.00
3149 MWAC Registration Group Discount Late Registration Per Applicant 90.00
3150 MWAC Registration Governor's Luncheon 40.00
3151 MWAC Registration Governor's Luncheon Late Registrant 40.00
3152 MWAC Registration Governor's Luncheon Student 50.00
3153 MWAC Registration Governor's Luncheon Student Late 50.00
3154 MWAC Sponsorship $100 100.00
3155 MWAC Sponsorship $250 250.00
3156 MWAC Sponsorship $500 500.00
3157 MWAC Sponsorship $1,000 1,000.00
3158 MWAC Sponsorship $2,500 2,500.00
3159 MWAC Sponsorship $5,000 5,000.00
3160 MWAC Sponsorship $10,000 10,000.00
3161 UAC/BTS Partnership 25,000.00
3162 C/SP Change Leader Registration Level 1 100.00
3163 C/SP Change Leader Registration Level 2 200.00
3164 C/SP Change Leader Registration Level 3 300.00
3165 C/SP Change Leader Registration Certification Luncheon 30.00
3166 C/SP Change Leader Registration Certification Conference 40.00
3167 C/SP Workshop Registration 25.00
3168 Hecho en Utah CD - each retail 11.00
3169 Hecho en Utah CD - each wholesale 7.00
3170 Hecho en Utah CD - Set of 3 Retail 28.00
3171 Hecho en Utah CD - Set of 3 Wholesale 17.00
3172 Swedish Music in Utah CD - Retail 11.00
3173 Swedish Music in Utah CD - Wholesale 7.00
3174 Old Time Dance Party CD - Retail 9.00
3175 Old Time Dance Party CD - Wholesale 6.00
3176 Music from Highway 12 Retail 11.00
3177 Music from Highway 12 Wholesale 7.00
3178 Social Dance in the Mormon West Retail 13.00
3179 Social Dance in the Mormon West Wholesale 9.00
3180 Old-Time Dance Party Sheet Music - Retail 11.00
3181 Old-Time Dance Party Sheet Music - Wholesale 7.00
3182 Willow Stories - Utah Navajo Baskets - Retail 9.00
3183 Willow Stories - Utah Navajo Baskets - Wholesale 6.00
3184 Contemporary Navajo Baskets on the Utah Reservation - Retail 7.00
3185 Contemporary Navajo Baskets on the Utah Reservation - Wholesale 4.00

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3186 Dance Preservation Package - Retail 30.00
3187 Dance Preservation Package - Wholesale 18.00
3188 Utah's Sanpete Valley Tour Package - Retail 16.00
3189 Utah's Sanpete Valley Tour Package - Wholesale 10.00
3190 Listening in Utah Storytelling - Retail 9.00
3191 Listening in Utah Storytelling - Wholesale 6.00
3192 Folk Arts Post Cards .50
3193 State Library
3194 In accordance with Section 63J-1-504, the following fees are approved for the State
3195 Library for fiscal year 2012.
3196 Blind and Physically Handicapped
3197 Lost Library Book Charge 1.00
3198 Basic Braille Services to States 75.00
3199 Full Library Service to Wyoming 1.00
3200 Braille and Audio Service to LDS Church 1.75
3201 Library of Congress Contract (MSCW) 1.00
3202 Library Development
3203 Bookmobile Services 1.00
3204 Library Resources
3205 Cataloging Services 1.00
3206 Catalog Express Utilization .50
3207 Catalog Express Overage Fee 1.00
3208 Housing and Community Development
3209 In accordance with Section 63J-1-504, the following fees are approved for the Division
3210 of Housing and Community Development for fiscal year 2012.
3211 Community Assistance
3212 PAB Application Fee (Under $3 Million) 1,500.00
3213 PAB Application Fee ($3 - $5 Million) 2,000.00
3214 PAB Application Fee (Over $5 Million) 3,000.00
3215 Resubmission Fee (Under $3 Million) 750.00
3216 Resubmission Fee ($3 -$5 Million) 1,000.00
3217 Resubmission Fee (Over $5 Million) 1,500.00
3218 Extension Fee 4,000.00
3219 Homeless Committee
3220 State Community Services Office Homeless Summit 25.00
3221 Weatherization Assistance
3222 Weatherization Classroom Fee Daily 50.00
3223 Weatherization Laboratory Fee Daily 250.00

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3224 HVAC Laboratory Fee Daily 250.00
3225 Insulation Laboratories Daily Fee 250.00
3226 Demonstration House Daily Fee 250.00
3227 Consumer/Small Contractor Fee Per Hour 10.00
3228 Materials Fee Per Person 300.00
3229 Trainers Basic 50.00
3230 Trainers Advanced 100.00
3231 Commission on Volunteers
3232 Commission on Volunteers Conference on Service 119.00
3233 Commission on Volunteers Youth Leadership Summit 25.00
3234 Commission on Volunteers Quarterly Member Training 25.00
3235 Governor's Office of Economic Development
3236 Office of Tourism
3237 In accordance with Section 63J-1-504, the following fees are approved for the Office of
3238 Tourism for fiscal year 2012.
3239 Administration
3240 Commissions - UDOT 88,500.00
3241 Map Sales 1.00
3242 Calendars - Envelopes .50
3243 Calendars Bulk 8.00
3244 Calendars Bulk State Agencies 6.00
3245 Calendars - Employees 5.00
3246 These fees may apply to one or more programs within the Office of
3247 Tourism Line Item.
3248 Incentive Funds
3249 In accordance with Section 63J-1-504, the following fees are approved for the Incentives
3250 line item and Pete Suazo Utah Athletic Commission for fiscal year 2012.
3251 Incentives/Pete Suazo Utah Athletic Commission
3252 Boxing Event Fees < 500 Seats 250.00
3253 Boxing Events Fees 500 - 1,000 Seats 375.00
3254 Boxing Event Fees 1,000 - 3,000 Seats 500.00
3255 Boxing Event Fees 3,000 - 5,000 seats 750.00
3256 Boxing Events Fees 5,000 - 10,000 Seats 1,250.00
3257 Boxing Event Fees 10,000+ Seats 2,500.00
3258 Conference Registration (Event Application) Fee 100.00
3259 Unarmed Combat Event Fees <500 Seats 250.00
3260 Unarmed Combat Event Fees 500-1,000 Seats 375.00
3261 Unarmed Combat Event Fees 1,000 - 3,000 Seats 500.00

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3262 Unarmed Combat Event Fees 3,000 - 5,000 Seats 750.00
3263 Unarmed Combat Event Fees 5,000 - 10,000 Seats 1,250.00
3264 Unarmed Combat Event Fees 10,000+ Seats 2,500.00
3265 License Fees Contest Promoters 125.00
3266 License Fees Non-Contest Promoters 30.00
3267 Broadcast Revenue Fee 3% of Total Gross Receipts 2,750.00
3268 Utah State Tax Commission
3269 Tax Administration
3270 In accordance with Section 59-1-210(26) the following fees are approved for the Utah
3271 State Tax Commission for fiscal year 2012.
3272 Administration Division
3273 Administration