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H.B. 2
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NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
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2012 GENERAL SESSION
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STATE OF UTAH
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Chief Sponsor: Melvin R. Brown
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Senate Sponsor: Lyle W. Hillyard
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LONG TITLE
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Committee Note:
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The Executive Appropriations Committee recommended this bill.
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General Description:
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This bill supplements or reduces appropriations previously provided for the use and
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operation of state government for the fiscal year beginning July 1, 2012 and ending June 30, 2013.
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Highlighted Provisions:
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This bill:
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. provides budget increases and decreases for the use and support of certain state agencies;
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. provides budget increases and decreases for the use and support of certain institutions of
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higher education;
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. provides budget increases and decreases for other purposes as described.
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Money Appropriated in this Bill:
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This bill appropriates for fiscal year 2013:
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. $111,138,600 from the General Fund;
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. $128,704,600 from the Education Fund;
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. $674,922,800 from various sources as detailed in this bill.
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Other Special Clauses:
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This bill takes on July 1, 2012.
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Utah Code Sections Affected:
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ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
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Section 1. Under the terms and conditions of Utah Code Title 63J Chapter 1, the following
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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, 2012 and ending June 30,
34 2013. These are additions to amounts previously appropriated for fiscal year 2013.
35 Executive Offices & Criminal Justice
36 Governor's Office
37 Item 1 To Governor's Office
38 From General Fund (202,600)
39 From Dedicated Credits Revenue 700
40 Schedule of Programs:
41 Administration (13,300)
42 Governor's Residence 1,000
43 Lt. Governor's Office 10,400
44 Governor's Energy Advisor (200,000)
45 Item 2 To Governor's Office - Governor's Office of Planning and Budget
46 From General Fund 170,100
47 Schedule of Programs:
48 Administration 30,100
49 Planning and Budget Analysis (600)
50 Demographic and Economic Analysis 200
51 State and Local Planning 140,400
52 Item 3 To Governor's Office - GOPB - Inspector General of Medicaid
53 Services
54 From Revenue Transfers - Medicaid 300,000
55 Schedule of Programs:
56 Inspector General of Medicaid Services 300,000
57 Item 4 To Governor's Office - Commission on Criminal and Juvenile
58 Justice
59 From General Fund (200)
60 From Federal Funds (300,500)
61 From Federal Funds - American Recovery and Reinvestment Act 461,000
62 From General Fund Restricted - Law Enforcement Services 617,900
63 From General Fund Restricted - Criminal Forfeiture Restricted Account 249,500
64 From General Fund Restricted - Law Enforcement Operations (618,900)
65 From Crime Victim Reparations Fund 400
66 Schedule of Programs:
67 CCJJ Commission (1,400)
68 Utah Office for Victims of Crime 160,800
69 Crime Reduction Assistance Program 250,000
70 Judicial Performance Evaluation Commission (200)
71 All General Funds appropriated to the Commission on
72 Criminal and Juvenile Justice ine item are contingent upon
73 expenditures from Federal Funds - American Recovery and
74 Reinvestment Act (H.R. 1, 111th United States Congress) not
75 exceeding amounts appropriated from Federal Funds -
76 American Recovery and Reinvestment Act in all appropriations
77 bills passed for FY 2013. If expenditures in the Commission on
78 Criminal and Juvenile Justice line item exceed amounts
79 appropriated to the Commission on Criminal and Juvenile
80 Justice line item from Federal Funds - American Recovery and
81 Reinvestment Act in FY 2013, the Division of Finance shall
82 reduce the General Fund allocations to the Commission on
83 Criminal and Juvenile Justice line item by one dollar for every
84 one dollar in Federal Funds - American Recovery and
85 Reinvestment Act expenditures that exceed Federal Funds -
86 American Recovery and Reinvestment Act appropriations.
87 Item 5 To Governor's Office - CCJJ Factual Innocence Payments
88 From General Fund, One-time 51,700
89 Schedule of Programs:
90 Factual Innocence Payments 51,700
91 State Auditor
92 Item 6 To State Auditor
93 From General Fund 200
94 From Dedicated Credits Revenue 100
95 Schedule of Programs:
96 Auditing 300
97 State Treasurer
98 Item 7 To State Treasurer
99 From General Fund 1,300
100 From Dedicated Credits Revenue 300
101 From Unclaimed Property Trust 1,900
102 Schedule of Programs:
103 Treasury and Investment 1,500
104 Unclaimed Property 1,900
105 Money Management Council 100
106 Attorney General
107 Item 8 To Attorney General
108 From General Fund 1,503,700
109 From Federal Funds 700
110 From Dedicated Credits Revenue 4,000
111 From General Fund Restricted - Tobacco Settlement Account (209,600)
112 From Attorney General Litigation Fund 200
113 Schedule of Programs:
114 Administration 8,500
115 Children's Justice 100
116 Criminal Prosecution 1,497,900
117 Civil (207,500)
118 Item 9 To Attorney General - Contract Attorneys
119 From General Fund, One-time 13,500,000
120 Schedule of Programs:
121 Contract Attorneys 13,500,000
122 Item 10 To Attorney General - Children's Justice Centers
123 From Federal Funds (200)
124 Schedule of Programs:
125 Children's Justice Centers (200)
126 Item 11 To Attorney General - Prosecution Council
127 From General Fund Restricted - Public Safety Support (2,200)
128 Schedule of Programs:
129 Prosecution Council (2,200)
130 Utah Department of Corrections
131 Item 12 To Utah Department of Corrections - Programs and Operations
132 From General Fund 2,048,800
133 From Dedicated Credits Revenue 100
134 Schedule of Programs:
135 Department Executive Director 12,200
136 Department Administrative Services 61,600
137 Department Training 400
138 Adult Probation and Parole Administration 200
139 Adult Probation and Parole Programs 1,920,600
140 Institutional Operations Administration (700)
141 Institutional Operations Draper Facility 4,700
142 Institutional Operations Central Utah/Gunnison 70,500
143 Institutional Operations Inmate Placement 2,700
144 Institutional Operations Support Services (27,000)
145 Programming Administration 300
146 Programming Treatment 3,400
147 The Legislature intends that, if the Department of
148 Corrections is able to reallocate resources internally to fund
149 additional Adult Probation and Parole agents, for every two
150 agents hired, the Legislature grants authority to purchase one
151 vehicle with Department funds.
152 The Legislature intends that the Department of Corrections
153 may spend up to an additional $3,600,000 of non-lapsing fund
154 balances to retrofit or furnish the recently purchased building
155 to be used as the Parole Violator Center.
156 Under Section 63J-1-603 of the Utah Code, the Legislature
157 intends that up to $9,000,000 of appropriations provided for
158 Programs and Operations in Item 14 of Chapter 2 Laws of Utah
159 2011 be used for the operation of a Parole Violator Center.
160 Item 13 To Utah Department of Corrections - Department Medical
161 Services
162 From General Fund (31,300)
163 Schedule of Programs:
164 Medical Services (31,300)
165 Item 14 To Utah Department of Corrections - Jail Contracting
166 From General Fund 1,067,600
167 From General Fund, One-time 180,000
168 Schedule of Programs:
169 Jail Contracting 1,247,600
170 The Legislature intends that the final state daily
171 incarceration rate be set at $64.29.
172 Board of Pardons and Parole
173 Item 15 To Board of Pardons and Parole
174 From General Fund (9,600)
175 Schedule of Programs:
176 Board of Pardons and Parole (9,600)
177 Department of Human Services - Division of Juvenile Justice Services
178 Item 16 To Department of Human Services - Division of Juvenile Justice
179 Services - Programs and Operations
180 From General Fund 25,400
181 From General Fund, One-time 1,250,000
182 From Federal Funds 200
183 From Dedicated Credits Revenue 1,000
184 From Revenue Transfers - Child Nutrition (500)
185 From Revenue Transfers - Commission on Criminal and Juvenile Justice 1,300
186 Schedule of Programs:
187 Administration 119,800
188 Early Intervention Services 1,242,500
189 Community Programs (8,800)
190 Correctional Facilities (44,400)
191 Rural Programs (30,900)
192 Youth Parole Authority (800)
193 The Legislature intends that the Division of Juvenile
194 Justice Services report back during the 2013 General Session
195 its progress regarding the following items found in the
196 document titled Human Services - Follow Up on In-depth
197 Budget Review affecting the departments Fiscal Year 2013
198 appropriated budget as reported to the Executive Offices and
199 Criminal Justice Appropriations Subcommittee on February 3,
200 2012: item numbers 13, 14, and 15 of the Selected Major
201 Recommendations and numbers 1, 6, 7, and 14 of the
202 remaining recommendations.
203 Judicial Council/State Court Administrator
204 Item 17 To Judicial Council/State Court Administrator - Administration
205 From General Fund 805,700
206 From Dedicated Credits Revenue 600
207 From General Fund Restricted - Non-Judicial Assessment 1,100
208 From General Fund Restricted - Online Court Assistance 75,000
209 From Revenue Transfers - Other Agencies 100
210 Schedule of Programs:
211 Supreme Court 300
212 Law Library (800)
213 Court of Appeals 300
214 District Courts 761,100
215 Juvenile Courts 27,000
216 Administrative Office 18,700
217 Data Processing 75,900
218 The Legislature intends that the salary of district court
219 judges be increased by the same percentage as state employees
220 generally, and if state employees salaries are not adjusted, that
221 the salary of a district court judge remain at $132,150.
222 Item 18 To Judicial Council/State Court Administrator - Contracts and
223 Leases
224 From General Fund (726,200)
225 Schedule of Programs:
226 Contracts and Leases (726,200)
227 Item 19 To Judicial Council/State Court Administrator - Jury and Witness
228 Fees
229 From General Fund 300
230 Schedule of Programs:
231 Jury, Witness, and Interpreter 300
232 Item 20 To Judicial Council/State Court Administrator - Guardian ad Litem
233 From General Fund 4,200
234 From General Fund Restricted - Children's Legal Defense 400
235 Schedule of Programs:
236 Guardian ad Litem 4,600
237 If the Legislature approves the ongoing Building Block
238 request for the Guardian ad Litem Attorney and associated
239 vehicle, it will then be the intent of the Legislature to grant
240 authority for the purchase of one additional vehicle.
241 Department of Public Safety
242 Item 21 To Department of Public Safety - Programs & Operations
243 From General Fund 839,300
244 From Dedicated Credits Revenue 250,300
245 From General Fund Restricted - DNA Specimen Account 515,000
246 From General Fund Restricted - Fire Academy Support 370,300
247 From General Fund Restricted - State Law Enforcement Forfeiture Account 126,000
248 From General Fund Restricted - Statewide Warrant Operations (500)
249 From Transportation Fund Restricted - Department of Public Safety Account 200,000
250 Schedule of Programs:
251 Department Commissioner's Office (123,100)
252 Aero Bureau 1,900
253 Department Intelligence Center 101,800
254 Department Fleet Management (7,100)
255 CITS Administration 1,500
256 CITS Bureau of Criminal Identification 39,700
257 CITS Communications (28,000)
258 CITS State Crime Labs 614,200
259 CITS State Bureau of Investigation 5,100
260 Highway Patrol - Administration 6,000
261 Highway Patrol - Field Operations 899,900
262 Highway Patrol - Commercial Vehicle 98,700
263 Highway Patrol - Safety Inspections 247,800
264 Highway Patrol - Protective Services 4,600
265 Highway Patrol - Special Services 18,400
266 Highway Patrol - Special Enforcement 131,900
267 Highway Patrol - Technology Services 429,200
268 Information Management - Operations (514,100)
269 Fire Marshall - Fire Operations 19,400
270 Fire Marshall - Fire Fighter Training 352,600
271 The Legislature intends that the Department of Public
272 Safety appropriate $205,786.00 to public interest use pursuant
273 to Section 77-24-4(3) of the Utah Code as this money was
274 originally seized by the Utah Highway Patrol as evidence in
275 three separate criminal investigations, but was not claimed by
276 the owners after they were notified that it no longer needed to
277 be held as evidence. Funds for the Department will be limited
278 to equipment, training and the payment of attorney fees.
279 The Legislature intends that the Department of Public
280 Safety is allowed to increase its fleet by 4 vehicles due to
281 expansion of its security contract with Salt Lake Community
282 College to now include the Jordan campus. Funding for the
283 vehicles will be provided through the security contract.
284 If the Legislature approves appropriations for additional
285 troopers, the Department is authorized to purchase additional
286 vehicles for those troopers.
287 Item 22 To Department of Public Safety - Emergency Management
288 From General Fund 2,800
289 From Federal Funds 11,800
290 From Dedicated Credits Revenue 200
291 From General Fund Restricted - State Disaster Recovery Restricted Account 750,000
292 Schedule of Programs:
293 Emergency Management 764,800
294 The Legislature intends that the FY 2013 appropriation of
295 $750,000 from the State Disaster Recovery Restricted Account
296 be used by the Department of Public Safety Emergency
297 Management Division for Weber River Mitigation Project
298 including for flood prevention in the Ogden Bird Refuge area.
299 Item 23 To Department of Public Safety - Peace Officers' Standards and
300 Training
301 From Dedicated Credits Revenue (100)
302 From General Fund Restricted - Public Safety Support 2,600
303 Schedule of Programs:
304 Basic Training (3,200)
305 Regional/Inservice Training 9,400
306 Post Administration (3,700)
307 Item 24 To Department of Public Safety - Driver License
308 From Transportation Fund Restricted - Department of Public Safety Account (1,358,200)
309 Schedule of Programs:
310 Driver License Administration (749,800)
311 Driver Services (779,600)
312 Driver Records 171,200
313 Item 25 To Department of Public Safety - Highway Safety
314 From Federal Funds 1,300
315 From Transportation Fund Restricted - Department of Public Safety Account 200,000
316 Schedule of Programs:
317 Highway Safety 201,300
318 Infrastructure & General Government
319 Department of Transportation
320 Item 26 To Department of Transportation - Support Services
321 From Transportation Fund 393,500
322 Schedule of Programs:
323 Administrative Services 600
324 Risk Management (60,000)
325 Procurement 100
326 Data Processing 452,700
327 Ports of Entry 100
328 Item 27 To Department of Transportation - Engineering Services
329 From Transportation Fund (439,900)
330 Schedule of Programs:
331 Program Development and Research 100
332 Engineering Services 100
333 Right-of-Way 100
334 Construction Management (440,200)
335 Item 28 To Department of Transportation - Operations/Maintenance
336 Management
337 From Transportation Fund 2,511,600
338 Schedule of Programs:
339 Maintenance Administration 2,263,000
340 Region 2 (100)
341 Region 3 (200)
342 Region 4 (600)
343 Field Crews (41,800)
344 Traffic Operations Center 291,300
345 There is appropriated to the Department of Transportation
346 from the Transportation Fund, not otherwise appropriated, a
347 sum sufficient, but not more than the surplus of the
348 Transportation Fund, to be used by the Department for the
349 construction, rehabilitation, and preservation of State highways
350 in Utah. It is the intent of the Legislature that the appropriation
351 fund first, a maximum participation with the federal
352 government for the construction of federally designated
353 highways, as provided by law, and last the construction of
354 State highways, as funding permits. It is also the intent of the
355 Legislature that the FTEs for field crews may be adjusted to
356 accommodate the increase or decrease in the Federal
357 Construction Program. No portion of the money appropriated
358 by this item shall be used either directly or indirectly to
359 enhance or increase the appropriations otherwise made by this
360 act to the Department of Transportation for other purposes.
361 The Legislature intends that any and all collections or cash
362 income from the sale or salvage of land and buildings are to be
363 lapsed to the Transportation Fund.
364 The Legislature intends that the Department of
365 Transportation use maintenance funds previously used on state
366 highways that now qualify for Transportation Investment
367 Funds of 2005 to address maintenance and preservation issues
368 on other state highways.
369 Item 29 To Department of Transportation - Construction Management
370 From Transportation Fund 400
371 Schedule of Programs:
372 Federal Construction - New 400
373 There is appropriated to the Department of Transportation
374 from the Transportation Fund, not otherwise appropriated, a
375 sum sufficient, but not more than the surplus of the
376 Transportation Fund, to be used by the Department for the
377 construction, rehabilitation, and preservation of State highways
378 in Utah. It is the intent of the Legislature that the appropriation
379 fund first, a maximum participation with the federal
380 government for the construction of federally designated
381 highways, as provided by law, and last the construction of
382 State highways, as funding permits. No portion of the money
383 appropriated by this item shall be used either directly or
384 indirectly to enhance or increase the appropriations otherwise
385 made by this act to the Department of Transportation for other
386 purposes.
387 It is the intent of the Legislature that any net savings that
388 might be realized upon substantial completion of the I-15
389 CORE Project be used by the Department of Transportation to
390 add highway capacity on I-15 south of the Spanish Fork Main
391 Street interchange to Payson.
392 The Legislature further intends that the balance of the
393 savings realized from substantial completion of the I-15 CORE
394 Project, and after funding the I-15 south of Spanish Fork Main
395 Street to Payson project, be used to design, construct, or
396 reconstruct projects in Utah County. Priority should be given to
397 projects prioritized by the Transportation Commission pursuant
398 to section 72-2-125 of the Utah Code, Critical Highway Needs
399 Fund, that were cut or delayed due to budgetary constraints
400 subsequent to the Transportation Commission's prioritization.
401 The Legislature intends that the Department of
402 Transportation provide $2,000,000 of the funds appropriated
403 from the Transportation Investment Funds of 2005 to Tooele
404 City for roads around the Utah State University campus to
405 create improved acces to an institution of higher education.
406 Item 30 To Department of Transportation - Region Management
407 From Transportation Fund 252,800
408 Schedule of Programs:
409 Region 1 65,800
410 Region 2 (116,700)
411 Region 3 303,200
412 Region 4 400
413 Cedar City 100
414 Item 31 To Department of Transportation - Equipment Management
415 From Transportation Fund 991,000
416 From Dedicated Credits Revenue (616,700)
417 Schedule of Programs:
418 Equipment Purchases 1,000,000
419 Shops (625,700)
420 Item 32 To Department of Transportation - Aeronautics
421 From Transportation Fund Restricted - Aeronautics Fund 200
422 Schedule of Programs:
423 Administration 100
424 Airplane Operations 100
425 Item 33 To Department of Transportation - Safe Sidewalk Construction
426 The Legislature intends that the funds appropriated from
427 the Transportation Fund for pedestrian safety projects be used
428 specifically to correct pedestrian hazards on State highways.
429 The Legislature also intends that local authorities be
430 encouraged to participate in the construction of pedestrian
431 safety devices. The appropriated funds are to be used
432 according to the criteria set forth in Section 72-8-104, Utah
433 code Annotated, 1953. The funds appropriated for sidewalk
434 construction shall not lapse. If local governments cannot use
435 their allocation of Sidewalk Safety Funds in two years, these
436 funds will be available for other governmental entities which
437 are prepared to use the resources. It is the intent of the
438 Legislature that local participation in the Sidewalk
439 Construction Program is on a 75% state and 25% local match
440 basis.
441 Item 34 To Department of Transportation - Mineral Lease
442 It is the intent of the Legislature that the funds appropriated
443 from the Federal Mineral Lease Account shall be used for
444 improvement or reconstruction of highways that have been
445 heavily impacted by energy development.
446 It is the intent of the Legislature that if private industries
447 engaged in developing the State's natural resources are willing
448 to participate in the cost of the construction of highways
449 leading to their facilities, that local governments consider that
450 highway as a higher priority as they prioritize the use of
451 Mineral Lease Funds received through 59-21-1(4)(c)(i). The
452 funds appropriated for improvement or reconstruction of
453 energy impacted highways are non-lapsing.
454 Item 35 To Department of Transportation - Transportation Investment
455 Fund Capacity Program
456 From Transportation Investment Fund of 2005 107,586,200
457 From Revenue Transfers - Within Agency 202,768,500
458 Schedule of Programs:
459 Transportation Investment Fund Capacity Program 310,354,700
460 Item 36 To Department of Transportation - Share the Road
461 From General Fund Restricted - Share the Road Bicycle Support 11,000
462 Schedule of Programs:
463 Share the Road 11,000
464 Department of Administrative Services
465 Item 37 To Department of Administrative Services - Executive Director
466 From General Fund 17,900
467 Schedule of Programs:
468 Executive Director 17,900
469 Item 38 To Department of Administrative Services - Administrative Rules
470 From General Fund 1,700
471 Schedule of Programs:
472 DAR Administration 1,700
473 Item 39 To Department of Administrative Services - DFCM
474 Administration
475 From General Fund (2,189,600)
476 From Dedicated Credits Revenue 800
477 From Capital Projects Fund (14,300)
478 From Capital Project Fund - Contingency Reserve 65,000
479 Schedule of Programs:
480 DFCM Administration (2,138,900)
481 Energy Program 800
482 Item 40 To Department of Administrative Services - State Archives
483 From General Fund 41,300
484 Schedule of Programs:
485 Archives Administration 41,300
486 Item 41 To Department of Administrative Services - Finance
487 Administration
488 From General Fund 352,000
489 From Dedicated Credits Revenue 2,900
490 Schedule of Programs:
491 Finance Director's Office (300)
492 Payroll 18,000
493 Payables/Disbursing 7,300
494 Technical Services 159,800
495 Financial Reporting 185,100
496 Financial Information Systems (15,000)
497 Item 42 To Department of Administrative Services - Finance - Mandated
498 From General Fund 3,000,000
499 From General Fund Restricted - Economic Incentive Restricted Account (1,412,900)
500 From General Fund Restricted - Land Exchange Distribution Account (442,900)
501 From Revenue Transfers - Other Agencies 1,027,100
502 Schedule of Programs:
503 Land Exchange Distribution 584,200
504 Development Zone Partial Rebates (1,412,900)
505 Jail Reimbursement 3,000,000
506 Item 43 To Department of Administrative Services - Judicial Conduct
507 Commission
508 From General Fund (300)
509 Schedule of Programs:
510 Judicial Conduct Commission (300)
511 Item 44 To Department of Administrative Services - Purchasing
512 From General Fund (300,000)
513 Schedule of Programs:
514 Purchasing and General Services (300,000)
515 Department of Administrative Services Internal Service Funds
516 Item 45 To Department of Administrative Services - Division of Finance
517 From Dedicated Credits - Intragovernmental Revenue 1,600,000
518 Schedule of Programs:
519 Consolidated Budget and Accounting 1,600,000
520 Budgeted FTE 19.0
521 Item 46 To Department of Administrative Services - Division of
522 Purchasing and General Services
523 From Dedicated Credits - Intragovernmental Revenue 1,225,400
524 Schedule of Programs:
525 ISF - Cooperative Contracting 1,225,400
526 Budgeted FTE 13.5
527 Item 47 To Department of Administrative Services - Division of Fleet
528 Operations
529 Budgeted FTE (5.0)
530 Item 48 To Department of Administrative Services - Risk Management
531 Budgeted FTE 1.0
532 Item 49 To Department of Administrative Services - Division of Facilities
533 Construction and Management - Facilities Management
534 Budgeted FTE (6.0)
535 The Legislature intends that the DFCM internal service
536 fund may add two additional vehicles to their regular fleet for
537 daily use.
538
539 The Legislature intends that the DFCM internal service
540 fund may add up to three FTEs and up to two vehicles beyond
541 the authorized level if new facilities come on line or
542 maintenance agreements are requested. Any added FTEs or
543 vehicles must be reviewed and approved by the Legislature.
544 Department of Technology Services
545 Item 50 To Department of Technology Services - Chief Information
546 Officer
547 From General Fund 600
548 From Dedicated Credits Revenue 100
549 Schedule of Programs:
550 Chief Information Officer 700
551 Item 51 To Department of Technology Services - Integrated Technology
552 Division
553 From General Fund 34,400
554 From General Fund, One-time 300,000
555 From Federal Funds 15,600
556 From Dedicated Credits Revenue 44,800
557 From General Fund Restricted - Statewide Unified E-911 Emergency Account 20,900
558 Schedule of Programs:
559 Automated Geographic Reference Center 415,700
560 Capital Budget
561 Item 52 To Capital Budget - Capital Development
562 From General Fund, One-time 1,625,000
563 From Education Fund, One-time 24,175,000
564 Schedule of Programs:
565 UU Infrastructure 22,000,000
566 Ogden Juvenile Courts 1,625,000
567 UVU Classroom Building 2,175,000
568 Item 53 To Capital Budget - Capital Improvements
569 From General Fund (250,000)
570 From General Fund, One-time 15,000,000
571 From Education Fund, One-time 15,000,000
572 Schedule of Programs:
573 Capital Improvements 29,750,000
574
575 The Legislature intends that funds appropriated to the
576 Capital Improvements line item be used for infrastructure
577 needs only, including: HVAC, heating, air conditioning,
578 plumbing, electrical, storm water, parking lots, and roofing.
579 Item 54 To Capital Budget - Property Acquisition
580 From Education Fund, One-time 2,500,000
581 Schedule of Programs:
582 DXATC Land Purchase 2,500,000
583 State Board of Bonding Commissioners - Debt Service
584 Item 55 To State Board of Bonding Commissioners - Debt Service - Debt
585 Service
586 From General Fund, One-time 15,252,400
587 From Transportation Investment Fund of 2005 51,935,800
588 From Centennial Highway Fund (1,622,700)
589 From Transportation Fund Restricted - County of First Class State Hwy Fund 882,100
590 From Critical Highway Needs Fund 8,868,300
591 From Beginning Nonlapsing Appropriation Balances (15,252,400)
592 Schedule of Programs:
593 Debt Service 60,063,500
594 Revenue - Infrastructure & General Government
595 Item 56 To General Fund
596 From Nonlapsing Balances - Debt Service 15,252,400
597 Schedule of Programs:
598 General Fund, One-time 15,252,400
599 Business, Economic Development, & Labor
600 Department of Community and Culture
601 Item 57 To Department of Community and Culture - Administration
602 From General Fund (52,100)
603 From Dedicated Credits Revenue (5,400)
604 Schedule of Programs:
605 Executive Director's Office 4,500
606 Information Technology (60,400)
607 Administrative Services (1,600)
608 Item 58 To Department of Community and Culture - Historical Society
609 From Dedicated Credits Revenue 100
610 Schedule of Programs:
611 State Historical Society 100
612 Item 59 To Department of Community and Culture - State History
613 From General Fund 700
614 From General Fund, One-time 300,000
615 Schedule of Programs:
616 Administration 400
617 Historic Preservation and Antiquities 300
618 History Projects 300,000
619 Item 60 To Department of Community and Culture - Division of Arts and
620 Museums
621 From General Fund (700)
622 From General Fund, One-time 40,000
623 Schedule of Programs:
624 Administration 600
625 Grants to Non-profits 40,000
626 Community Arts Outreach (1,300)
627 Item 61 To Department of Community and Culture - State Library
628 From General Fund 1,700
629 From Federal Funds 1,300
630 From Dedicated Credits Revenue 2,900
631 Schedule of Programs:
632 Blind and Disabled 6,500
633 Library Development (600)
634 Item 62 To Department of Community and Culture - Indian Affairs
635 From General Fund 300
636 Schedule of Programs:
637 Indian Affairs 300
638 Item 63 To Department of Community and Culture - Housing and
639 Community Development
640 From General Fund 700
641 From General Fund, One-time 3,500,000
642 From Federal Funds 2,800
643 From Federal Funds - American Recovery and Reinvestment Act 850,000
644 From Dedicated Credits Revenue 1,030,400
645 From General Fund Restricted - Pamela Atkinson Homeless Account 500,000
646 From Permanent Community Impact 1,500
647 Schedule of Programs:
648 Community Development Administration 2,000
649 Multicultural Affairs Commission 30,000
650 Community Development 2,000,400
651 Housing Development 700
652 Homeless Committee 1,999,900
653 HEAT 2,100
654 Weatherization Assistance 1,850,300
655 Item 64 To Department of Community and Culture - Community
656 Development Capital Budget
657 From General Fund Restricted - Land Exchange Distribution Account 551,500
658 Schedule of Programs:
659 Permanent Community Impact Board 551,500
660 Item 65 To Department of Community and Culture - Community
661 Development Capital - Special Service Districts
662 From General Fund Restricted - Mineral Lease 66,200
663 Schedule of Programs:
664 Special Service Districts 66,200
665 Governor's Office of Economic Development
666 Item 66 To Governor's Office of Economic Development - Administration
667 From General Fund 880,700
668 From General Fund, One-time 1,700,000
669 From Federal Funds (250,000)
670 From Dedicated Credits Revenue 150,000
671 Schedule of Programs:
672 Administration 2,480,700
673 Item 67 To Governor's Office of Economic Development - Office of
674 Tourism
675 From General Fund 6,700
676 From Dedicated Credits Revenue 50,500
677 From General Fund Restricted - Tourism Marketing Performance 9,000,000
678 Schedule of Programs:
679 Administration 4,900
680 Operations and Fulfillment 52,000
681 Marketing and Advertising 9,000,000
682 Film Commission 300
683 Item 68 To Governor's Office of Economic Development - Business
684 Development
685 From General Fund 337,700
686 From General Fund, One-time 250,000
687 From General Fund Restricted - Industrial Assistance Account 26,500
688 Schedule of Programs:
689 Business Creation (2,493,400)
690 Business Growth (4,779,100)
691 Corporate Recruitment and Incentives (1,281,500)
692 Outreach and International Trade 4,427,500
693 Corporate Recruitment and Business Services 4,740,700
694 Utah State Tax Commission
695 Item 69 To Utah State Tax Commission - Tax Administration
696 From General Fund 156,400
697 From Education Fund 143,200
698 From Dedicated Credits Revenue (1,700)
699 From General Fund Restricted - Sales and Use Tax Administration Fees 5,300
700 From General Fund Restricted - Tax Commission Administrative Charge 51,100
701 From General Fund Restricted - Tobacco Settlement Account (58,300)
702 Schedule of Programs:
703 Administration Division 7,600
704 Auditing Division 900
705 Technology Management 227,900
706 Tax Processing Division 49,000
707 Tax Payer Services 1,300
708 Property Tax Division 202,500
709 Motor Vehicles (191,800)
710 Motor Vehicle Enforcement Division (1,400)
711 Item 70 To Utah State Tax Commission - License Plates Production
712 From Dedicated Credits Revenue 100
713 Schedule of Programs:
714 License Plates Production 100
715 Item 71 To Utah State Tax Commission - Liquor Profit Distribution
716 From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment (190,500)
717 Schedule of Programs:
718 Liquor Profit Distribution (190,500)
719 Utah Science Technology and Research Governing Authority
720 Item 72 To Utah Science Technology and Research Governing Authority
721 From General Fund 2,997,200
722 From General Fund, One-time 3,000,000
723 Schedule of Programs:
724 Administration (4,300)
725 Technology Outreach 1,500
726 Research Teams 6,000,000
727 Department of Alcoholic Beverage Control
728 Item 73 To Department of Alcoholic Beverage Control - Alcoholic
729 Beverage Control
730 From Liquor Control Fund 38,900
731 Schedule of Programs:
732 Executive Director (184,000)
733 Administration (4,217,700)
734 Operations (293,900)
735 Warehouse and Distribution 1,730,100
736 Stores and Agencies 3,004,400
737 Labor Commission
738 Item 74 To Labor Commission
739 From General Fund 4,300
740 From Federal Funds 2,100
741 From General Fund Restricted - Industrial Accident Restricted Account 185,300
742 From General Fund Restricted - Workplace Safety 500
743 Schedule of Programs:
744 Administration 127,900
745 Industrial Accidents 200
746 Adjudication 400
747 Boiler, Elevator and Coal Mine Safety Division 2,800
748 Anti-Discrimination and Labor 57,600
749 Utah Occupational Safety and Health 3,300
750 Department of Commerce
751 Item 75 To Department of Commerce - Commerce General Regulation
752 From General Fund Restricted - Commerce Service Account 6,900
753 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
754 Fund (1,600)
755 Schedule of Programs:
756 Administration (132,200)
757 Occupational & Professional Licensing 46,200
758 Securities (1,200)
759 Consumer Protection 94,600
760 Corporations and Commercial Code 100
761 Real Estate (600)
762 Public Utilities (1,600)
763 Financial Institutions
764 Item 76 To Financial Institutions - Financial Institutions Administration
765 From General Fund Restricted - Financial Institutions 267,200
766 From General Fund Restricted - Financial Institutions, One-Time 157,600
767 Schedule of Programs:
768 Administration 424,800
769 Insurance Department
770 Item 77 To Insurance Department - Insurance Department Administration
771 From Federal Funds (100)
772 From General Fund Restricted - Insurance Department Account 4,000
773 From General Fund Restricted - Insurance Department Account, One-time 81,000
774 From General Fund Restricted - Insurance Fraud Investigation Account (9,400)
775 From General Fund Restricted - Relative Value Study Account (6,000)
776 From General Fund Restricted - Technology Development (58,700)
777 Schedule of Programs:
778 Administration 84,900
779 Relative Value Study (6,000)
780 Insurance Fraud Program (9,400)
781 Electronic Commerce Fee (58,700)
782 Item 78 To Insurance Department - Title Insurance Program
783 From General Fund Restricted - Title Licensee 100
784 Schedule of Programs:
785 Title Insurance Program 100
786 Public Service Commission
787 Item 79 To Public Service Commission
788 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
789 Fund 711,100
790 Schedule of Programs:
791 Administration 711,100
792 Item 80 To Public Service Commission - Universal Telecommunications
793 Support Fund
794 From Universal Public Telecom Service Fund (607,600)
795 Schedule of Programs:
796 Universal Telecom Service Fund (607,600)
797 Restricted Revenue - Business, Economic Development, & Labor
798 Item 81 To Tourism Marketing Performance Fund
799 From General Fund, One-time 9,000,000
800 Schedule of Programs:
801 Tourism Marketing Performance Fund 9,000,000
802 Item 82 To General Fund Restricted - Pamela Atkinson Homeless Trust
803 From General Fund, One-time 500,000
804 Schedule of Programs:
805 General Fund Restricted - Pamela Atkinson Homeless Trust 500,000
806 Social Services
807 Department of Health
808 Item 83 To Department of Health - Executive Director's Operations
809 From General Fund 25,200
810 From Federal Funds 21,000
811 From Federal Funds - American Recovery and Reinvestment Act 740,300
812 From Dedicated Credits Revenue 1,200
813 From General Fund Restricted - Kurt Oscarson Children's Organ Transplant 100
814 From Revenue Transfers - Within Agency 100
815 Schedule of Programs:
816 Executive Director 25,900
817 Center for Health Data 743,000
818 Program Operations 19,000
819 The Legislature intends the Department of Health, the Utah
820 State Office of Rehabilitation and the Utah State Office of
821 Education (Special Education) use funds previously transferred
822 to support the UDDC information and referral phone/website
823 to instead provide direct client services to individuals with
824 disabilities. The Legislature further intends the Utah
825 Developmental Disability Council (UDDC), as a
826 federally-established and federally-governed agency, use its
827 federal funds to support its information and referral
828 phone/website.
829 All General Funds appropriated to the Department of
830 Health - Executive Directors Operations line item are
831 contingent upon expenditures from Federal Funds - American
832 Recovery and Reinvestment Act (H.R. 1, 111th United States
833 Congress) not exceeding amounts appropriated from Federal
834 Funds - American Recovery and Reinvestment Act in all
835 appropriation bills passed for FY 2013. If expenditures in the
836 Executive Directors Operations line item from Federal Funds -
837 American Recovery and Reinvestment Act exceed amounts
838 appropriated to the Executive Directors Operations line item
839 from Federal Funds - American Recovery and Reinvestment
840 Act in FY 2013, the Division of Finance shall reduce the
841 General Fund allocations to the Executive Directors Operations
842 line item by one dollar for every one dollar in Federal Funds -
843 American Recovery and Reinvestment Act expenditures that
844 exceed Federal Funds - American Recovery and Reinvestment
845 Act appropriations.
846 The Legislature intends the Department of Health, the Utah
847 State Office of Rehabilitation and the Utah State Office of
848 Education (Special Education) use funds previously transferred
849 to support the Access Utah program to instead contract with a
850 private human services directory database entity to provide a
851 free information and referral service statewide for individuals
852 with disabilities.
853 Item 84 To Department of Health - Family Health and Preparedness
854 From General Fund 3,800
855 From Federal Funds 5,200
856 From Federal Funds - American Recovery and Reinvestment Act 435,900
857 From Dedicated Credits Revenue 2,600
858 From Revenue Transfers - Human Services (600)
859 From Revenue Transfers - Public Safety 300
860 From Revenue Transfers - Within Agency 1,000
861 From Revenue Transfers - Workforce Services 2,300
862 Schedule of Programs:
863 Director's Office 500
864 Maternal and Child Health 3,500
865 Child Development 441,700
866 Children with Special Health Care Needs 1,400
867 Public Health Preparedness (2,100)
868 Emergency Medical Services 2,700
869 Facility Licensure, Certification, and Resident Assessment 2,800
870 All General Funds appropriated to the Department of
871 Health - Family Health and Preparedness line item are
872 contingent upon expenditures from Federal Funds - American
873 Recovery and Reinvestment Act (H.R. 1, 111th United States
874 Congress) not exceeding amounts appropriated from Federal
875 Funds - American Recovery and Reinvestment Act in all
876 appropriation bills passed for FY 2013. If expenditures in the
877 Family Health and Preparedness line item from Federal Funds -
878 American Recovery and Reinvestment Act exceed amounts
879 appropriated to the Family Health and Preparedness line item
880 from Federal Funds - American Recovery and Reinvestment
881 Act in FY 2013, the Division of Finance shall reduce the
882 General Fund allocations to the Family Health and
883 Preparedness line item by one dollar for every one dollar in
884 Federal Funds - American Recovery and Reinvestment Act
885 expenditures that exceed Federal Funds - American Recovery
886 and Reinvestment Act appropriations.
887 Item 85 To Department of Health - Disease Control and Prevention
888 From General Fund 119,200
889 From Federal Funds (5,400)
890 From Federal Funds - American Recovery and Reinvestment Act 81,700
891 From Dedicated Credits Revenue (200)
892 From General Fund Restricted - State Lab Drug Testing Account 100
893 From General Fund Restricted - Tobacco Settlement Account (2,411,300)
894 From Revenue Transfers - Workforce Services (300)
895 Schedule of Programs:
896 Director's Office 120,700
897 Health Promotion (2,415,200)
898 Epidemiology 78,400
899 Office of the Medical Examiner (200)
900 Forensic Toxicology 100
901 All General Funds appropriated to the Department of
902 Health - Disease Control and Prevention line item are
903 contingent upon expenditures from Federal Funds - American
904 Recovery and Reinvestment Act (H.R. 1, 111th United States
905 Congress) not exceeding amounts appropriated from Federal
906 Funds - American Recovery and Reinvestment Act in all
907 appropriation bills passed for FY 2013. If expenditures in the
908 Disease Control and Prevention line item from Federal Funds -
909 American Recovery and Reinvestment Act exceed amounts
910 appropriated to the Disease Control and Prevention line item
911 from Federal Funds - American Recovery and Reinvestment
912 Act in FY 2013, the Division of Finance shall reduce the
913 General Fund allocations to the Disease Control and
914 Prevention line item by one dollar for every one dollar in
915 Federal Funds - American Recovery and Reinvestment Act
916 expenditures that exceed Federal Funds - American Recovery
917 and Reinvestment Act appropriations.
918 Item 86 To Department of Health - Health Care Financing
919 From General Fund 726,600
920 From Federal Funds 2,910,100
921 From Federal Funds - American Recovery and Reinvestment Act 463,300
922 From Dedicated Credits Revenue 4,000
923 From General Fund Restricted - Nursing Care Facilities Account 56,100
924 Schedule of Programs:
925 Director's Office 3,373,700
926 Financial Services 345,000
927 Medicaid Operations (27,200)
928 Managed Health Care 156,300
929 Long-term Care 200
930 Contracts 10,300
931 Coverage and Reimbursement 1,700
932 Eligibility Policy 100
933 Other Seeded Services 300,000
934 The Legislature intends that the Departments of Health and
935 Human Services conduct a study to identify one or more
936 Medicaid home and community based waivers that could be
937 expanded to save money or be cost neutral. The Departments
938 shall submit their detailed proposals by September 1, 2012 to
939 the Office of the Legislative Fiscal Analyst.
940 The Legislature intends that the Department of Health use
941 part of the appropriations from the Health Care Financing line
942 item to pursue obtaining CHIPRA Performance Bonuses if the
943 department determines that it would be in the best financial
944 interest of the state.
945 Item 87 To Department of Health - Medicaid Management Information
946 System Replacement
947 The Legislature intends that the Department of Health
948 report quarterly to the Office of the Legislative Fiscal Analyst
949 on the status of replacing the Medicaid Management
950 Information System replacement beginning September 30,
951 2012. The reports should include, where applicable, the
952 responses to any requests for proposals.
953 Item 88 To Department of Health - Children's Health Insurance Program
954 From General Fund 4,194,000
955 From Federal Funds 3,108,100
956 From General Fund Restricted - Tobacco Settlement Account (737,100)
957 Schedule of Programs:
958 Children's Health Insurance Program 6,565,000
959 Item 89 To Department of Health - Medicaid Mandatory Services
960 From General Fund 53,337,900
961 From General Fund, One-time 6,000,000
962 From Federal Funds 114,443,700
963 From General Fund Restricted - Nursing Care Facilities Account 740,700
964 Schedule of Programs:
965 Managed Health Care 27,361,200
966 Nursing Home 5,255,600
967 Physician Services 2,514,000
968 Other Mandatory Services 139,391,500
969 Item 90 To Department of Health - Medicaid Optional Services
970 From General Fund 18,614,900
971 From Federal Funds 16,889,900
972 From Federal Funds - American Recovery and Reinvestment Act 74,000,000
973 From General Fund Restricted - Nursing Care Facilities Account 1,197,000
974 From Transfers - Medicaid - Department of Human Services 6,790,700
975 Schedule of Programs:
976 Pharmacy (4,938,800)
977 Home and Community Based Waiver Services 11,357,100
978 Clawback Payments 5,800,000
979 Hospice Care Services 1,197,000
980 Other Optional Services 104,077,200
981 The Legislature intends that the Department of Health fund
982 the cost of covering emergency dental services for adults on
983 Medicaid within existing appropriations up to $250,000
984 General Fund for FY 2013 as an offset for current emergency
985 room expenditures. If existing appropriations prove to be
986 insufficient, the Legislature intends that the Department of
987 Health request funding in future years to cover the costs of
988 providing these services. The Department shall report to the
989 Office of the Legislative Fiscal Analyst by January 1, 2013 on
990 the net cost of providing these services. The report shall
991 include recommendations if the services should be continued.
992 Department of Workforce Services
993 Item 91 To Department of Workforce Services - Administration
994 From General Fund 13,400
995 From Federal Funds 49,500
996 From Revenue Transfers - Medicaid 2,000
997 Schedule of Programs:
998 Executive Director's Office 55,300
999 Administrative Support 9,600
1000 Item 92 To Department of Workforce Services - Operations and Policy
1001 From General Fund (507,200)
1002 From Federal Funds (254,400)
1003 From Federal Funds - American Recovery and Reinvestment Act 6,187,900
1004 From Dedicated Credits Revenue 234,300
1005 From General Fund Restricted - Special Administrative Expense Account 7,980,000
1006 From Unemployment Compensation Trust 7,713,100
1007 From Revenue Transfers - Medicaid (58,300)
1008 Schedule of Programs:
1009 Information Technology 48,600
1010 Workforce Development 17,582,100
1011 Eligibility Services (570,300)
1012 Facilities and Pass-Through 1,500,000
1013 Other Assistance 2,735,000
1014 It is the intent of the Legislature that the Reed Act funds
1015 appropriated for FY 2013 to the Department of Workforce
1016 Services be used for workforce development and labor
1017 exchange activities.
1018 Item 93 To Department of Workforce Services - General Assistance
1019 From General Fund (97,900)
1020 Schedule of Programs:
1021 General Assistance (97,900)
1022 The Legislature intends that the ongoing reduction of
1023 $97,900 beginning FY 2013 to the Department of Workforce
1024 Services General Assistance program be taken from the
1025 administration costs of the program.
1026 Item 94 To Department of Workforce Services - Unemployment Insurance
1027 From General Fund 385,300
1028 From Federal Funds (18,100)
1029 From Federal Funds - American Recovery and Reinvestment Act 904,100
1030 From Dedicated Credits Revenue 156,700
1031 From General Fund Restricted - Special Administrative Expense Account 300,000
1032 From Revenue Transfers - Medicaid (200)
1033 Schedule of Programs:
1034 Unemployment Insurance Administration 1,677,000
1035 Adjudication 50,800
1036 Item 95 To Department of Workforce Services - Unemployment
1037 Compensation Fund
1038 From Federal Funds - American Recovery and Reinvestment Act 5,000,000
1039 Schedule of Programs:
1040 Unemployment Compensation Fund 5,000,000
1041 Department of Human Services
1042 Item 96 To Department of Human Services - Executive Director
1043 Operations
1044 From General Fund (32,000)
1045 From Federal Funds 23,400
1046 From Revenue Transfers - Indirect Costs (1,000)
1047 From Revenue Transfers - Medicaid (10,200)
1048 From Revenue Transfers - Other Agencies (400)
1049 From Revenue Transfers - Within Agency (800)
1050 Schedule of Programs:
1051 Executive Director's Office (10,600)
1052 Legal Affairs (18,800)
1053 Information Technology 62,200
1054 Fiscal Operations (17,000)
1055 Human Resources (7,600)
1056 Office of Services Review (10,000)
1057 Office of Licensing (17,300)
1058 Utah Developmental Disabilities Council (1,900)
1059 The Legislature intends the Department of Human Services
1060 report back during the 2013 General Session its progress
1061 regarding the following items found in the document titled
1062 Human Services - Follow Up on In-depth Budget Review
1063 affecting the departments Fiscal Year 2013 appropriated
1064 budget as reported to the Social Services Appropriations
1065 Subcommittee on January 25, 2012: item numbers 1, 2, 4, 6, 7,
1066 8, 10, 12, 13, 14, and 15 of the Selected Major
1067 Recommendations and numbers 1, 2, 5, 6, 7, 8, 9, and 14 of the
1068 remaining recommendations.
1069 The Legislature intends that the Departments of Health and
1070 Human Services conduct a study to identify one or more
1071 Medicaid home and community based waivers that could be
1072 expanded to save money or be cost neutral. The Departments
1073 shall submit their detailed proposals by September 1, 2012 to
1074 the Office of the Legislative Fiscal Analyst.
1075 The Legislature intends the Department of Health, the Utah
1076 State Office of Rehabilitation and the Utah State Office of
1077 Education (Special Education) use funds previously transferred
1078 to support the UDDC information and referral phone/website
1079 to instead provide direct client services to individuals with
1080 disabilities. The Legislature further intends the Utah
1081 Developmental Disability Council (UDDC), as a
1082 federally-established and federally-governed agency, use its
1083 federal funds to support its information and referral
1084 phone/website.
1085 The Legislature intends the Department of Health, the Utah
1086 State Office of Rehabilitation and the Utah State Office of
1087 Education (Special Education) use funds previously transferred
1088 to support the Access Utah program to instead contract with a
1089 private human services directory database entity to provide a
1090 free information and referral service statewide for individuals
1091 with disabilities.
1092 Item 97 To Department of Human Services - Division of Substance Abuse
1093 and Mental Health
1094 From General Fund 2,072,900
1095 From General Fund, One-time 3,500,000
1096 From Federal Funds (400,600)
1097 From Dedicated Credits Revenue (3,300)
1098 From Revenue Transfers - Medicaid (257,600)
1099 Schedule of Programs:
1100 Administration - DSAMH (39,100)
1101 Community Mental Health Services 3,358,300
1102 State Hospital 1,040,000
1103 State Substance Abuse Services 800
1104 Drug Offender Reform Act (DORA) 551,400
1105 The Legislature intends the DORA (Drug Offender Reform
1106 Act) program report to the Office of the Legislative Fiscal
1107 Analyst by September 1, 2012 regarding how it has
1108 implemented the five strategies intended to strengthen the
1109 DORA program recommended by the Utah Criminal Justice
1110 Center in its November 2011 Drug Offender Reform Act:
1111 DORA Statewide Report. If these strategies have not been
1112 implemented, the Legislature further intends the DORA
1113 program provide specifically why each recommendation has
1114 not been adopted.
1115 The Legislature intends the Division of Substance Abuse
1116 and Mental Health and Salt Lake County report to the Office of
1117 the Legislative Fiscal Analyst by September 1, 2012 regarding
1118 current Salt Lake County efforts to reduce inpatient placements
1119 in both community inpatient hospital settings and the Utah
1120 State Hospital for individuals with mental illness in order to
1121 maintain individuals in the least restrictive and most enabling
1122 settings.
1123 The Legislature intends that the FY 2013 appropriation
1124 increase of $551,400 for DORA be used to treat probationers,
1125 and that the DORA Oversight Committee, the Division of
1126 Substance Abuse and Mental Health, and the Department of
1127 Corrections, in cooperation with the Utah Association of
1128 Counties, study and develop recommendations to the
1129 Legislature for expansion of treatment and supervision models
1130 for DORA parolees in future years.
1131 Item 98 To Department of Human Services - Division of Services for
1132 People with Disabilities
1133 From General Fund 7,909,700
1134 From General Fund, One-time 1,153,300
1135 From Federal Funds (1,300)
1136 From Dedicated Credits Revenue (1,900)
1137 From Revenue Transfers - Medicaid 5,138,200
1138 Schedule of Programs:
1139 Administration - DSPD (24,800)
1140 Service Delivery (12,600)
1141 Utah State Developmental Center (53,700)
1142 Community Supports Waiver 14,289,100
1143 The Legislature intends the Division of Services for People
1144 with Disabilities (DSPD) develop several options to measure
1145 the safety of individuals in its care and bring these measures
1146 back to the Subcommittee for review and input during one of
1147 its 2012 interim meetings. After receiving input from the
1148 Subcommittee, DSPD begin to report the measure regarding
1149 safety of individuals in its care in the Output and Outcome
1150 Measures report provided annually to the Social Services
1151 Appropriations Subcommittee.
1152 The Legislature intends the Division of Services for People
1153 with Disabilities (DSPD), in consultation with stakeholders,
1154 providers, and the state Medicaid agency, explore options for a
1155 tier approach for individuals waiting for services to be utilized
1156 as an alternative or in addition to programs currently funded as
1157 part of the FY 2013 DSPD appropriations. It is further the
1158 intent of the Legislature that these efforts, along with
1159 recommendations, be reported back to the Social Services
1160 Appropriations subcommittee by January 2013.
1161 Item 99 To Department of Human Services - Office of Recovery Services
1162 From General Fund (180,200)
1163 From Federal Funds (212,100)
1164 From Revenue Transfers - Medicaid (24,600)
1165 Schedule of Programs:
1166 Financial Services 6,800
1167 Electronic Technology (415,500)
1168 Attorney General Contract (8,200)
1169 Item 100 To Department of Human Services - Division of Child and Family
1170 Services
1171 From General Fund 657,200
1172 From Federal Funds (278,600)
1173 From Revenue Transfers - Medicaid (220,300)
1174 Schedule of Programs:
1175 Administration - DCFS (31,900)
1176 Service Delivery (37,400)
1177 Out-of-Home Care 449,700
1178 Facility-based Services 700
1179 Minor Grants (600)
1180 Domestic Violence (2,300)
1181 Child Welfare Management Information System (219,900)
1182 The Legislature intends the Department of Human Services
1183 and the Division of Child and Family Services (DCFS) report
1184 back during the 2013 General Session actions and progress
1185 regarding the following items from the Auditor General's audit
1186 of DCFS and the affect of these items on the DCFS Fiscal Year
1187 2013 appropriated budget: 1) the mixture of in-home services
1188 compared to out-of-home services; 2) progress on policies,
1189 training, and implementation of enhancements to in-home
1190 services; 3) funding by program as shown in audit figure 1.2
1191 with enhanced information regarding annual numbers served
1192 and the cost per individual served; 4) trends of in-home and
1193 foster care services as shown in audit figures 2.1 and 2.3; 5)
1194 cost and utilization of foster care services by region as shown
1195 in audit figures 3.1 and 3.2; 6) inter-region placements and use
1196 of courtesy worker visits by region as shown in audit figure
1197 5.1; 7) number of full-time equivalent (FTE) positions that
1198 staff all child protective services, in-home, and foster care
1199 cases on the last day of the fiscal year as a percentage of all
1200 FTEs shown by region; 8) annualized subsidy cost per adoption
1201 by region as shown in audit figure 6.6; 9) regular review,
1202 monitoring, and reevaluation of the appropriateness of all
1203 foster care placements; 10) review of staffing practices among
1204 the divisions five regions to ensure accurate caseload
1205 calculations; and 11) adoption subsidy policies and funding
1206 practices to bring more consistency to regional practices.
1207 The Legislature intends the Division of Child and Family
1208 Services (DCFS) report to the Office of the Legislative Fiscal
1209 Analyst (LFA) by September 1, 2012 regarding lowering its
1210 front line worker turnover rates, including child protective
1211 service, foster care, and in-home service workers. The
1212 Legislature further intends DCFS report information regarding
1213 its current tracking of worker turnover by category and by
1214 region and provide to the LFA a range of strategies that could
1215 be implemented within existing DCFS budgets to reduce
1216 turnover for critical frontline workers. The Legislature further
1217 intends DCFS report to the LFA by September 1, 2012 exit
1218 information it currently collects by worker category and by
1219 region regarding why frontline workers leave their positions
1220 and where workers go after leaving these positions.
1221 Item 101 To Department of Human Services - Division of Aging and Adult
1222 Services
1223 From General Fund 41,100
1224 From General Fund, One-time 250,000
1225 From Federal Funds (5,700)
1226 From Dedicated Credits Revenue (700)
1227 From Revenue Transfers - Medicaid (59,100)
1228 Schedule of Programs:
1229 Administration - DAAS (10,500)
1230 Local Government Grants - Formula Funds 250,000
1231 Adult Protective Services (11,600)
1232 Aging Waiver Services (2,000)
1233 Aging Alternatives (300)
1234 State Board of Education
1235 Item 102 To State Board of Education - State Office of Rehabilitation
1236 From Education Fund 696,500
1237 From Education Fund, One-time 200,000
1238 From Federal Funds 223,300
1239 Schedule of Programs:
1240 Executive Director (1,900)
1241 Blind and Visually Impaired 288,600
1242 Rehabilitation Services 770,500
1243 Disability Determination 2,100
1244 Deaf and Hard of Hearing 60,500
1245 The Legislature intends the Department of Health, the Utah
1246 State Office of Rehabilitation and the Utah State Office of
1247 Education (Special Education) use funds previously transferred
1248 to support the UDDC information and referral phone/website
1249 to instead provide direct client services to individuals with
1250 disabilities. The Legislature further intends the Utah
1251 Developmental Disability Council (UDDC), as a
1252 federally-established and federally-governed agency, use its
1253 federal funds to support its information and referral
1254 phone/website.
1255 The Legislature intends the Department of Health, the Utah
1256 State Office of Rehabilitation and the Utah State Office of
1257 Education (Special Education) use funds previously transferred
1258 to support the Access Utah program to instead contract with a
1259 private human services directory database entity to provide a
1260 free information and referral service statewide for individuals
1261 with disabilities.
1262 Higher Education
1263 University of Utah
1264 Item 103 To University of Utah - Education and General
1265 From General Fund (60,483,200)
1266 From General Fund, One-time (20,432,100)
1267 From Education Fund 62,536,400
1268 From Education Fund, One-time 20,000,000
1269 From Dedicated Credits Revenue 21,400
1270 Schedule of Programs:
1271 Education and General 1,642,500
1272 The Legislature intends that appropriations in this item be
1273 utilized by institutions to implement provisions in accordance
1274 with Senate Bill 97, Higher Education Mission Based Funding
1275 (2011 General Session). Consideration should be given to:
1276 student plans and tracking of student progress, requirements
1277 that students take general education courses early in their
1278 college experience, increasing the availability of courses to
1279 meet students' schedules and situations, arresting the
1280 inflationary cost increases of tuition, fees, and books, and
1281 retention and completion measures.
1282 Item 104 To University of Utah - Educationally Disadvantaged
1283 From General Fund (2,000)
1284 Schedule of Programs:
1285 Educationally Disadvantaged (2,000)
1286 Item 105 To University of Utah - School of Medicine
1287 From General Fund (49,800)
1288 Schedule of Programs:
1289 School of Medicine (49,800)
1290 Item 106 To University of Utah - University Hospital
1291 From General Fund (6,100)
1292 Schedule of Programs:
1293 University Hospital (7,200)
1294 Miners' Hospital 1,100
1295 Item 107 To University of Utah - Regional Dental Education Program
1296 From General Fund (1,200)
1297 Schedule of Programs:
1298 Regional Dental Education Program (1,200)
1299 Item 108 To University of Utah - Public Service
1300 From General Fund (640,400)
1301 Schedule of Programs:
1302 Seismograph Stations (1,500)
1303 Museum of Natural History (638,700)
1304 State Arboretum (200)
1305 Item 109 To University of Utah - Statewide TV Administration
1306 From General Fund (2,400)
1307 Schedule of Programs:
1308 Public Broadcasting (2,400)
1309 Item 110 To University of Utah - Utah Tele-Health Network
1310 From General Fund (1,400)
1311 Schedule of Programs:
1312 Utah Tele-Health Network (1,400)
1313 Utah State University
1314 Item 111 To Utah State University - Education and General
1315 From General Fund 3,221,800
1316 From General Fund, One-time (797,000)
1317 From Education Fund (10,400)
1318 From Dedicated Credits Revenue (16,500)
1319 Schedule of Programs:
1320 Education and General 2,397,900
1321 The Legislature intends that appropriations in this item be
1322 utilized by institutions to implement provisions in accordance
1323 with Senate Bill 97, Higher Education Mission Based Funding
1324 (2011 General Session). Consideration should be given to:
1325 student plans and tracking of student progress, requirements
1326 that students take general education courses early in their
1327 college experience, increasing the availability of courses to
1328 meet students' schedules and situations, arresting the
1329 inflationary cost increases of tuition, fees, and books, and
1330 retention and completion measures.
1331 Item 112 To Utah State University - CEU - Education and General
1332 From General Fund 15,400
1333 From Education Fund 100
1334 From Dedicated Credits Revenue 100
1335 Schedule of Programs:
1336 CEU - Education and General 15,600
1337 Item 113 To Utah State University - Educationally Disadvantaged
1338 From General Fund (400)
1339 Schedule of Programs:
1340 Educationally Disadvantaged (400)
1341 Item 114 To Utah State University - CEU - Career and Technical Education
1342 From General Fund (27,400)
1343 Schedule of Programs:
1344 CEU - Career and Technical Education (27,400)
1345 Item 115 To Utah State University - Uintah Basin Regional Campus
1346 From General Fund 154,200
1347 Schedule of Programs:
1348 Uintah Basin Regional Campus 154,200
1349 Item 116 To Utah State University - Southeastern Continuing Education
1350 Center
1351 From General Fund 71,200
1352 Schedule of Programs:
1353 Southeastern Continuing Education Center 71,200
1354 Item 117 To Utah State University - Brigham City Regional Campus
1355 From General Fund (223,300)
1356 Schedule of Programs:
1357 Brigham City Regional Campus (223,300)
1358 Item 118 To Utah State University - Tooele Regional Campus
1359 From General Fund 37,600
1360 Schedule of Programs:
1361 Tooele Regional Campus 37,600
1362 Item 119 To Utah State University - Water Research Laboratory
1363 From General Fund (8,000)
1364 Schedule of Programs:
1365 Water Research Laboratory (8,000)
1366 Item 120 To Utah State University - Agriculture Experiment Station
1367 From General Fund (133,000)
1368 Schedule of Programs:
1369 Agriculture Experiment Station (133,000)
1370 Item 121 To Utah State University - Cooperative Extension
1371 From General Fund (100,500)
1372 Schedule of Programs:
1373 Cooperative Extension (100,500)
1374 Item 122 To Utah State University - Prehistoric Museum
1375 From General Fund (4,800)
1376 Schedule of Programs:
1377 Prehistoric Museum (4,800)
1378 Item 123 To Utah State University - San Juan Center
1379 From General Fund 104,600
1380 Schedule of Programs:
1381 San Juan Center 104,600
1382 Weber State University
1383 Item 124 To Weber State University - Education and General
1384 From General Fund 1,584,500
1385 From General Fund, One-time (725,000)
1386 From Education Fund (900)
1387 From Dedicated Credits Revenue (2,300)
1388 Schedule of Programs:
1389 Education and General 856,300
1390 The Legislature intends that appropriations in this item be
1391 utilized by institutions to implement provisions in accordance
1392 with Senate Bill 97, Higher Education Mission Based Funding
1393 (2011 General Session). Consideration should be given to:
1394 student plans and tracking of student progress, requirements
1395 that students take general education courses early in their
1396 college experience, increasing the availability of courses to
1397 meet students' schedules and situations, arresting the
1398 inflationary cost increases of tuition, fees, and books, and
1399 retention and completion measures.
1400 Item 125 To Weber State University - Educationally Disadvantaged
1401 From General Fund 600
1402 Schedule of Programs:
1403 Educationally Disadvantaged 600
1404 Southern Utah University
1405 Item 126 To Southern Utah University - Education and General
1406 From General Fund 428,000
1407 From Education Fund (800)
1408 From Dedicated Credits Revenue (3,400)
1409 Schedule of Programs:
1410 Education and General 423,800
1411 The Legislature intends that appropriations in this item be
1412 utilized by institutions to implement provisions in accordance
1413 with Senate Bill 97, Higher Education Mission Based Funding
1414 (2011 General Session). Consideration should be given to:
1415 student plans and tracking of student progress, requirements
1416 that students take general education courses early in their
1417 college experience, increasing the availability of courses to
1418 meet students' schedules and situations, arresting the
1419 inflationary cost increases of tuition, fees, and books, and
1420 retention and completion measures.
1421 Item 127 To Southern Utah University - Rural Development
1422 From General Fund (500)
1423 Schedule of Programs:
1424 Rural Development (500)
1425 Utah Valley University
1426 Item 128 To Utah Valley University - Education and General
1427 From General Fund 1,869,800
1428 From Education Fund (800)
1429 From Dedicated Credits Revenue (3,300)
1430 Schedule of Programs:
1431 Education and General 1,865,700
1432 The Legislature intends that appropriations in this item be
1433 utilized by institutions to implement provisions in accordance
1434 with Senate Bill 97, Higher Education Mission Based Funding
1435 (2011 General Session). Consideration should be given to:
1436 student plans and tracking of student progress, requirements
1437 that students take general education courses early in their
1438 college experience, increasing the availability of courses to
1439 meet students' schedules and situations, arresting the
1440 inflationary cost increases of tuition, fees, and books, and
1441 retention and completion measures.
1442 Item 129 To Utah Valley University - Educationally Disadvantaged
1443 From General Fund (200)
1444 Schedule of Programs:
1445 Educationally Disadvantaged (200)
1446 Snow College
1447 Item 130 To Snow College - Education and General
1448 From General Fund 101,000
1449 From Education Fund 100
1450 From Dedicated Credits Revenue 300
1451 Schedule of Programs:
1452 Education and General 101,400
1453 The Legislature intends that appropriations in this item be
1454 utilized by institutions to implement provisions in accordance
1455 with Senate Bill 97, Higher Education Mission Based Funding
1456 (2011 General Session). Consideration should be given to:
1457 student plans and tracking of student progress, requirements
1458 that students take general education courses early in their
1459 college experience, increasing the availability of courses to
1460 meet students' schedules and situations, arresting the
1461 inflationary cost increases of tuition, fees, and books, and
1462 retention and completion measures.
1463 Item 131 To Snow College - Career and Technical Education
1464 From General Fund 1,700
1465 Schedule of Programs:
1466 Career and Technical Education 1,700
1467 Dixie State College of Utah
1468 Item 132 To Dixie State College of Utah - Education and General
1469 From General Fund 454,600
1470 From General Fund, One-time 200,000
1471 From Education Fund 100
1472 From Dedicated Credits Revenue 200
1473 Schedule of Programs:
1474 Education and General 654,900
1475 The Legislature intends that appropriations in this item be
1476 utilized by institutions to implement provisions in accordance
1477 with Senate Bill 97, Higher Education Mission Based Funding
1478 (2011 General Session). Consideration should be given to:
1479 student plans and tracking of student progress, requirements
1480 that students take general education courses early in their
1481 college experience, increasing the availability of courses to
1482 meet students' schedules and situations, arresting the
1483 inflationary cost increases of tuition, fees, and books, and
1484 retention and completion measures.
1485 Salt Lake Community College
1486 Item 133 To Salt Lake Community College - Education and General
1487 From General Fund 1,779,800
1488 From General Fund, One-time (463,600)
1489 From Education Fund (1,400)
1490 From Dedicated Credits Revenue (3,000)
1491 Schedule of Programs:
1492 Education and General 1,311,800
1493 The Legislature intends that appropriations in this item be
1494 utilized by institutions to implement provisions in accordance
1495 with Senate Bill 97, Higher Education Mission Based Funding
1496 (2011 General Session). Consideration should be given to:
1497 student plans and tracking of student progress, requirements
1498 that students take general education courses early in their
1499 college experience, increasing the availability of courses to
1500 meet students' schedules and situations, arresting the
1501 inflationary cost increases of tuition, fees, and books, and
1502 retention and completion measures.
1503 Item 134 To Salt Lake Community College - School of Applied Technology
1504 From General Fund 6,500
1505 Schedule of Programs:
1506 School of Applied Technology 6,500
1507 State Board of Regents
1508 Item 135 To State Board of Regents - Administration
1509 From General Fund 143,500
1510 Schedule of Programs:
1511 Administration 143,500
1512 Item 136 To State Board of Regents - Student Assistance
1513 From General Fund 1,000,000
1514 From Education Fund, One-time 750,000
1515 Schedule of Programs:
1516 Regents' Scholarship 1,000,000
1517 Success Stipend 750,000
1518 Item 137 To State Board of Regents - Student Support
1519 From Education Fund 20,000
1520 Schedule of Programs:
1521 Prison Recidivism 21,200
1522 Services for Hearing Impaired Students (1,200)
1523 Item 138 To State Board of Regents - Technology
1524 From General Fund, One-time 950,000
1525 Schedule of Programs:
1526 Higher Education Technology Initiative 950,000
1527 Item 139 To State Board of Regents - Economic Development
1528 From General Fund 2,500,000
1529 Schedule of Programs:
1530 Engineering Initiative 2,500,000
1531 Item 140 To State Board of Regents - Education Excellence
1532 From General Fund, One-time 1,000,000
1533 Schedule of Programs:
1534 Education Excellence 1,000,000
1535 Utah College of Applied Technology
1536 Item 141 To Utah College of Applied Technology - Bridgerland Applied
1537 Technology College
1538 From Education Fund 349,500
1539 From Dedicated Credits Revenue (100)
1540 Schedule of Programs:
1541 Bridgerland Applied Technology College 349,400
1542 Item 142 To Utah College of Applied Technology - Davis Applied
1543 Technology College
1544 From General Fund 330,000
1545 From Education Fund 350,400
1546 From Dedicated Credits Revenue (100)
1547 Schedule of Programs:
1548 Davis Applied Technology College 680,300
1549 Item 143 To Utah College of Applied Technology - Dixie Applied
1550 Technology College
1551 From Education Fund 251,200
1552 Schedule of Programs:
1553 Dixie Applied Technology College 251,200
1554 Item 144 To Utah College of Applied Technology - Mountainland Applied
1555 Technology College
1556 From Education Fund 329,800
1557 Schedule of Programs:
1558 Mountainland Applied Technology College 329,800
1559 Item 145 To Utah College of Applied Technology - Ogden/Weber Applied
1560 Technology College
1561 From Education Fund 342,000
1562 From Dedicated Credits Revenue 200
1563 Schedule of Programs:
1564 Ogden/Weber Applied Technology College 342,200
1565 Item 146 To Utah College of Applied Technology - Southwest Applied
1566 Technology College
1567 From Education Fund 253,000
1568 From Dedicated Credits Revenue (200)
1569 Schedule of Programs:
1570 Southwest Applied Technology College 252,800
1571 Item 147 To Utah College of Applied Technology - Tooele Applied
1572 Technology College
1573 From General Fund 569,000
1574 From General Fund, One-time (426,800)
1575 From Education Fund 249,500
1576 Schedule of Programs:
1577 Tooele Applied Technology College 391,700
1578 Item 148 To Utah College of Applied Technology - Uintah Basin Applied
1579 Technology College
1580 From Education Fund 321,800
1581 From Dedicated Credits Revenue 8,300
1582 Schedule of Programs:
1583 Uintah Basin Applied Technology College 330,100
1584 Utah Education Network
1585 Item 149 To Utah Education Network
1586 From Education Fund 250,300
1587 Schedule of Programs:
1588 Administration 250,000
1589 Operations and Maintenance 300
1590 Medical Education Council
1591 Item 150 To Medical Education Council
1592 From General Fund 100
1593 From Dedicated Credits Revenue 100
1594 Schedule of Programs:
1595 Medical Education Council 200
1596 Natural Resources, Agriculture, & Environmental Quality
1597 Department of Natural Resources
1598 Item 151 To Department of Natural Resources - Administration
1599 From General Fund 35,400
1600 Schedule of Programs:
1601 Executive Director (1,800)
1602 Administrative Services 38,800
1603 Law Enforcement (1,600)
1604 The Legislature intends that $50,000 be transferred to the
1605 Bear Lake Regional Commission to be used for watershed
1606 improvement projects.
1607 The Legislature intends that the Department of Natural
1608 Resources and SITLA will work with DFCM to identify a
1609 location for a future regional office in the Richfield area and a
1610 source of funding for the facility. The Legislature further
1611 intends that an economic analysis of the project will be
1612 performed and the results will be reported to the Natural
1613 Resources, Agriculture, and Environmental Quality
1614 Appropriations Subcommittee on its findings by no later than
1615 October 30, 2012.
1616 Item 152 To Department of Natural Resources - Species Protection
1617 From General Fund Restricted - Species Protection (1,600)
1618 Schedule of Programs:
1619 Species Protection (1,600)
1620 Item 153 To Department of Natural Resources - Forestry, Fire and State
1621 Lands
1622 From General Fund 4,600
1623 From Federal Funds (600)
1624 From Federal Funds - American Recovery and Reinvestment Act 525,000
1625 From Dedicated Credits Revenue (300)
1626 From General Fund Restricted - Sovereign Land Management 2,367,200
1627 Schedule of Programs:
1628 Division Administration 7,900
1629 Fire Management (600)
1630 Lands Management (500)
1631 Program Delivery 609,100
1632 Project Management 2,280,000
1633 Item 154 To Department of Natural Resources - Oil, Gas and Mining
1634 From General Fund (6,400)
1635 From Federal Funds (8,900)
1636 From General Fund Restricted - Oil & Gas Conservation Account 133,500
1637 Schedule of Programs:
1638 Administration (25,600)
1639 Oil and Gas Conservation 143,800
1640 Item 155 To Department of Natural Resources - Wildlife Resources
1641 From General Fund 132,600
1642 From General Fund, One-time 225,000
1643 From Federal Funds 57,800
1644 From Dedicated Credits Revenue 100
1645 From General Fund Restricted - Wildlife Resources 146,500
1646 From Revenue Transfers 200
1647 Schedule of Programs:
1648 Director's Office 227,700
1649 Administrative Services 11,100
1650 Conservation Outreach 3,600
1651 Law Enforcement 112,100
1652 Habitat Section 24,400
1653 Wildlife Section 137,900
1654 Aquatic Section 45,400
1655 The Legislature intends that up to $140,000 be spent on
1656 livestock damage. $90,000 will be from the General Fund and
1657 up to $50,000 will be from the General Fund Restricted -
1658 Wildlife Resources account.
1659 The Legislature intends that up to $700,000 of Wildlife
1660 Resources budget may be used for big game depredation
1661 expenses. The Legislature also intends that half of these funds
1662 be from the General Fund Restricted - Wildlife Resources
1663 account and half from the General Fund. The Legislature
1664 further intends that this appropriation shall not lapse at the
1665 close of FY 2013.
1666 Item 156 To Department of Natural Resources - Parks and Recreation
1667 From General Fund 51,600
1668 From Federal Funds 1,700
1669 From Dedicated Credits Revenue 2,300
1670 From General Fund Restricted - Boating (18,800)
1671 From General Fund Restricted - Off-highway Vehicle 1,256,400
1672 From General Fund Restricted - State Park Fees 2,043,100
1673 Schedule of Programs:
1674 Park Operation Management 3,307,600
1675 Planning and Design 4,900
1676 Support Services (27,400)
1677 Recreation Services 1,200
1678 Park Management Contracts 50,000
1679 The Legislature intends that the Division of Parks and
1680 Recreation complete its study of state owned golf course
1681 management, including completion of a study by the National
1682 Golf Foundation, and upon completion of the study, the
1683 division will provide recommendations on whether to contract
1684 for non-governmental management of state owned golf courses
1685 through the issuance of a request for proposal (RFP). The
1686 Legislature further intends that the division report to the
1687 Natural Resources, Agriculture, and Environmental Quality
1688 Appropriations Subcommittee on its findings by no later than
1689 October 30, 2012.
1690 The Legislature intends that the $50,000 appropriation
1691 increase for This Is the Place Heritage Park be transferred to
1692 the park only after the park has received matching funds of at
1693 least $50,000 from Salt Lake City and at least $50,000 from
1694 Salt Lake County.
1695 Item 157 To Department of Natural Resources - Parks and Recreation
1696 Capital Budget
1697 From General Fund, One-time 250,000
1698 From General Fund Restricted - Off-highway Vehicle 388,700
1699 From General Fund Restricted - State Park Fees 862,000
1700 Schedule of Programs:
1701 Renovation and Development 1,200,700
1702 Major Renovation 300,000
1703 The Legislature intends that the proceeds of the hunts for
1704 bison, deer and Bighorn sheep on Antelope Island, up to the
1705 amount of $300,000, be used on Antelope Island State Park.
1706 Both conservation and regular hunts will be coordinated
1707 through a cooperative agreement between the Division of State
1708 Parks and the Division of Wildlife Resources.
1709 Item 158 To Department of Natural Resources - Utah Geological Survey
1710 From General Fund (63,600)
1711 From Federal Funds (237,300)
1712 From Dedicated Credits Revenue (89,900)
1713 From General Fund Restricted - Mineral Lease 500
1714 From General Fund Restricted - Land Exchange Distribution Account (1,100)
1715 Schedule of Programs:
1716 Administration (1,000)
1717 Technical Services (1,200)
1718 Geologic Hazards 800
1719 Geologic Mapping 1,100
1720 Ground Water and Paleontology (2,400)
1721 Utah State Energy Program (388,700)
1722 Item 159 To Department of Natural Resources - Water Resources
1723 From General Fund 150,100
1724 From Water Resources Conservation and Development Fund (5,400)
1725 Schedule of Programs:
1726 Administration 150,000
1727 Planning 100
1728 Construction (5,400)
1729 Item 160 To Department of Natural Resources - Water Rights
1730 From General Fund 192,100
1731 From Dedicated Credits Revenue 1,200
1732 Schedule of Programs:
1733 Administration 91,100
1734 Field Services 2,200
1735 Technical Services 95,500
1736 Regional Offices 4,500
1737 The Legislature intends that the Department of Natural
1738 Resources study water rights issues and report to the Natural
1739 Resources, Agriculture, and Environment Interim Committee
1740 on or before their October 2012 meeting.
1741 Department of Environmental Quality
1742 Item 161 To Department of Environmental Quality - Environmental Quality
1743 From General Fund (10,596,200)
1744 From Federal Funds (19,682,500)
1745 From Dedicated Credits Revenue (8,766,500)
1746 From General Fund Restricted - Environmental Quality (6,510,000)
1747 From General Fund Restricted - Underground Wastewater System (76,000)
1748 From General Fund Restricted - Used Oil Collection Administration (746,400)
1749 From General Fund Restricted - Voluntary Cleanup (623,200)
1750 From Water Development Security Fund - Drinking Water Loan Program (142,200)
1751 From Water Development Security Fund - Drinking Water Origination Fee (199,300)
1752 From Water Development Security Fund - Utah Wastewater Loan Program (1,307,800)
1753 From Water Development Security Fund - Water Quality Origination Fee (75,600)
1754 From Expendable Trust - Petroleum Storage Tank (1,306,000)
1755 From Waste Tire Recycling Fund (130,300)
1756 From Clean Fuel Conversion Fund (109,900)
1757 From Petroleum Storage Tank Account (50,000)
1758 From Petroleum Storage Tank Loan (162,700)
1759 From Revenue Transfers - Within Agency (385,200)
1760 Schedule of Programs:
1761 Director's Office (4,528,200)
1762 Air Quality (12,111,100)
1763 Environmental Response/Remediation (8,969,200)
1764 Radiation Control (3,796,000)
1765 Water Quality (9,596,600)
1766 Drinking Water (4,840,900)
1767 Solid and Hazardous Waste (7,027,800)
1768 Item 162 To Department of Environmental Quality - Executive Director's
1769 Office
1770 From General Fund 1,246,000
1771 From General Fund, One-time 150,000
1772 From Federal Funds 213,900
1773 From General Fund Restricted - Environmental Quality 732,500
1774 From Revenue Transfers - Within Agency 2,332,800
1775 Schedule of Programs:
1776 Executive Director's Office 4,675,200
1777 Item 163 To Department of Environmental Quality - Air Quality
1778 From General Fund 3,697,700
1779 From Federal Funds 4,307,900
1780 From Dedicated Credits Revenue 4,829,200
1781 From Clean Fuel Conversion Fund 109,900
1782 From Revenue Transfers - Within Agency (884,500)
1783 Schedule of Programs:
1784 Air Quality 12,060,200
1785 Item 164 To Department of Environmental Quality - Radiation Control
1786 From General Fund 878,600
1787 From Federal Funds 115,700
1788 From Dedicated Credits Revenue 233,300
1789 From General Fund Restricted - Environmental Quality 2,583,300
1790 From Revenue Transfers - Within Agency (18,700)
1791 Schedule of Programs:
1792 Radiation Control 3,792,200
1793 Item 165 To Department of Environmental Quality - Drinking Water
1794 From General Fund 1,018,600
1795 From Federal Funds 3,638,400
1796 From Dedicated Credits Revenue 157,500
1797 From Water Development Security Fund - Drinking Water Loan Program 142,200
1798 From Water Development Security Fund - Drinking Water Origination Fee 199,400
1799 From Revenue Transfers - Within Agency (312,300)
1800 Schedule of Programs:
1801 Drinking Water 4,843,800
1802 Item 166 To Department of Environmental Quality - Water Quality
1803 From General Fund 2,814,600
1804 From Federal Funds 4,317,400
1805 From Dedicated Credits Revenue 957,300
1806 From General Fund Restricted - Environmental Quality 100
1807 From General Fund Restricted - Underground Wastewater System 76,000
1808 From Water Development Security Fund - Utah Wastewater Loan Program 1,307,800
1809 From Water Development Security Fund - Water Quality Origination Fee 75,300
1810 From Revenue Transfers - Within Agency (800)
1811 Schedule of Programs:
1812 Water Quality 9,547,700
1813 Item 167 To Department of Environmental Quality - Solid and Hazardous
1814 Waste
1815 From Federal Funds 1,259,700
1816 From Dedicated Credits Revenue 1,984,700
1817 From General Fund Restricted - Environmental Quality 3,189,600
1818 From General Fund Restricted - Used Oil Collection Administration 746,500
1819 From Waste Tire Recycling Fund 130,300
1820 From Revenue Transfers - Within Agency (279,400)
1821 Schedule of Programs:
1822 Solid and Hazardous Waste 7,031,400
1823 Item 168 To Department of Environmental Quality - Environmental
1824 Response and Remediation
1825 From General Fund 713,100
1826 From Federal Funds 5,832,100
1827 From Dedicated Credits Revenue 604,800
1828 From General Fund Restricted - Environmental Quality (200)
1829 From General Fund Restricted - Voluntary Cleanup 623,300
1830 From Expendable Trust - Petroleum Storage Tank 1,307,200
1831 From Petroleum Storage Tank Account 50,000
1832 From Petroleum Storage Tank Loan 162,800
1833 From Revenue Transfers - Within Agency (451,900)
1834 Schedule of Programs:
1835 Environmental Response and Remediation 8,841,200
1836 Item 169 To Department of Environmental Quality - Hazardous Substance
1837 Mitigation Fund
1838 From General Fund Restricted - Environmental Quality 400,000
1839 Schedule of Programs:
1840 Hazardous Substance Mitigation Fund 400,000
1841 Public Lands Policy Coordinating Office
1842 Item 170 To Public Lands Policy Coordinating Office
1843 From General Fund (5,600)
1844 From General Fund Restricted - Constitutional Defense (5,200)
1845 Schedule of Programs:
1846 Public Lands Office (10,800)
1847 Governor's Office
1848 Item 171 To Governor's Office - Office of Energy Development
1849 From General Fund 961,500
1850 From General Fund, One-time 70,000
1851 From Federal Funds 237,500
1852 From Dedicated Credits Revenue 89,700
1853 Schedule of Programs:
1854 Office of Energy Development 1,358,700
1855 Department of Agriculture and Food
1856 Item 172 To Department of Agriculture and Food - Administration
1857 From General Fund 21,700
1858 From Federal Funds 125,000
1859 From Dedicated Credits Revenue 1,700
1860 From General Fund Restricted - Livestock Brand 6,300
1861 From Agriculture Resource Development Fund 800
1862 Schedule of Programs:
1863 General Administration (11,400)
1864 Meat Inspection 33,300
1865 Animal Health 200
1866 Plant Industry 8,200
1867 Regulatory Services 114,500
1868 Brand Inspection 10,400
1869 Environmental Quality 2,100
1870 Grain Inspection (1,400)
1871 Insect Infestation (2,800)
1872 Marketing and Development 200
1873 Grazing Improvement 2,200
1874 The Legislature intends that the Department of Agriculture
1875 and Food purchase five vehicles in FY 2013 for use in the
1876 department.
1877 Item 173 To Department of Agriculture and Food - Predatory Animal
1878 Control
1879 From General Fund 25,700
1880 From General Fund Restricted - Agriculture and Wildlife Damage Prevention 19,400
1881 Schedule of Programs:
1882 Predatory Animal Control 45,100
1883 Item 174 To Department of Agriculture and Food - Resource Conservation
1884 From General Fund 100
1885 Schedule of Programs:
1886 Resource Conservation Administration 100
1887 The Legislature intends that $1,144,600 from the
1888 appropriation provided to the Resource Conservation line item
1889 be transferred to the Utah Association of Conservation
1890 Districts for Agriculture Resource Development Loan (ARDL)
1891 and Conservation District support.
1892 Item 175 To Department of Agriculture and Food - Rangeland Improvement
1893 From General Fund Restricted - Rangeland Improvement Account 104,600
1894 Schedule of Programs:
1895 Rangeland Improvement 104,600
1896 School and Institutional Trust Lands Administration
1897 Item 176 To School and Institutional Trust Lands Administration
1898 From Land Grant Management Fund 104,600
1899 From Land Grant Management Fund, One-time 346,300
1900 Schedule of Programs:
1901 Director 300,500
1902 Administration 1,500
1903 Oil and Gas 96,900
1904 Mining 1,100
1905 Surface 51,300
1906 Development - Operating (3,500)
1907 Legal/Contracts (300)
1908 Data Processing (200)
1909 Grazing and Forestry 3,600
1910 Item 177 To School and Institutional Trust Lands Administration - Land
1911 Stewardship and Restoration
1912 From Land Grant Management Fund 500,000
1913 Schedule of Programs:
1914 Land Stewardship and Restoration 500,000
1915 Item 178 To School and Institutional Trust Lands Administration - School
1916 and Institutional Trust Lands Administration Capital
1917 From Land Grant Management Fund (500,000)
1918 Schedule of Programs:
1919 Capital (500,000)
1920 Restricted Revenue - Natural Resources, Agriculture, & Environmental Quality
1921 Item 179 To General Fund Restricted - Constitutional Defense Restricted
1922 Account
1923 From General Fund Restricted - Land Exchange Distribution Account 72,200
1924 Schedule of Programs:
1925 Constitutional Defense Restricted Account 72,200
1926 Public Education
1927 Revenue - Public Education
1928 Item 180 To Education Fund
1929 From Nonlasping Balances - MSP - Basic Program 13,000,000
1930 From Nonlasping Balances - MSP - Voted and Board Leeways 12,000,000
1931 Schedule of Programs:
1932 Education Fund, One-time 25,000,000
1933 Retirement & Independent Entities
1934 Career Service Review Office
1935 Item 181 To Career Service Review Office
1936 From General Fund 15,000
1937 Schedule of Programs:
1938 Career Service Review Office 15,000
1939 Department of Human Resource Management
1940 Item 182 To Department of Human Resource Management - Human
1941 Resource Management
1942 From General Fund 56,900
1943 Schedule of Programs:
1944 Administration 1,400
1945 Information Technology 55,500
1946 Executive Appropriations
1947 Utah National Guard
1948 Item 183 To Utah National Guard
1949 From General Fund 682,300
1950 From Federal Funds 294,700
1951 Schedule of Programs:
1952 Administration 500,000
1953 Armory Maintenance 477,000
1954 The Legislature intends that the National Guard has
1955 permission to increase its vehicle fleet by one vehicle in FY
1956 2013 by using appropriated federal funds for that increase.
1957 Department of Veterans' Affairs
1958 Item 184 To Department of Veterans' Affairs - Veterans' Affairs
1959 From General Fund 393,200
1960 From General Fund, One-time 1,100,000
1961 Schedule of Programs:
1962 Administration 200,200
1963 Cemetery 200
1964 Nursing Home 1,292,800
1965 Capitol Preservation Board
1966 Item 185 To Capitol Preservation Board
1967 From General Fund 500,000
1968 From Dedicated Credits Revenue (5,600)
1969 Schedule of Programs:
1970 Capitol Preservation Board 494,400
1971 Legislature
1972 Item 186 To Legislature - Senate
1973 From General Fund 81,400
1974 Schedule of Programs:
1975 Administration 81,400
1976 Item 187 To Legislature - House of Representatives
1977 From General Fund 122,800
1978 Schedule of Programs:
1979 Administration 122,800
1980 Item 188 To Legislature - Office of the Legislative Auditor General
1981 From General Fund 33,600
1982 Schedule of Programs:
1983 Administration 33,600
1984 Item 189 To Legislature - Office of the Legislative Fiscal Analyst
1985 From General Fund (168,500)
1986 Schedule of Programs:
1987 Administration and Research (168,500)
1988 Item 190 To Legislature - Legislative Printing
1989 From General Fund 3,400
1990 Schedule of Programs:
1991 Administration 3,400
1992 Item 191 To Legislature - Office of Legislative Research and General
1993 Counsel
1994 From General Fund 179,100
1995 Schedule of Programs:
1996 Administration 179,100
1997 Section 2. Under the terms and conditions of Utah Code Title 63J Chapter 1, the
1998 following fees are approved for the use and support of the government of the State of Utah for the
1999 Fiscal Year beginning July 1, 2012 and ending June 30, 2013.
2000 Executive Offices & Criminal Justice
2001 Governor's Office
2002 In accordance with Section 63J-1-504 the following fees are approved for the Governor's
2003 Office for fiscal year 2013.
2004 Lt. Governor's Office
2005 Notary Commission Filing Fee 45.00
2006 Duplicate Notary Commission Fee 15.00
2007 Domestic Notary Certification Fee 15.00
2008 Notary Testing Fee 30.00
2009 Apostil Fee 15.00
2010 Non Apostil Fee 15.00
2011 Lobbyist Registration Fee 100.00
2012 Authentication Fee within two hours if presented before 3:00 p.m. 50.00
2013 Authentication Fee end of next business day 25.00
2014 International Postage 10.00
2015 Copy of Lobbyist List 10.00
2016 Copy of Election Results 35.00
2017 Photocopies (per page) .25
2018 Custom Voter Registration Report (per hour) 90.00
2019 Copy of Complete Voter Registration Data 1,050.00
2020 State Auditor
2021 In accordance with Section 63J-1-504 the following fees are approved for the State
2022 Auditor for fiscal year 2013.
2023 State and Local Government
2024 CPA training for local government audits 75.00
2025 Attorney General
2026 In accordance with Section 63J-1-504 the following fees are approved for the Attorney
2027 General for fiscal year 2013.
2028 Administration
2029 GRAMA Fees:
2030 Non-color photocopy, per page .25
2031 Color photocopy, per page .40
2032 11 x 17 photocopy, per page 1.00
2033 Odd size copies: Actual cost
2034 Document faxing, per page, plus long distance phone charges over 10 pages 1.00
2035 Document certification 2.00
2036 Staff time to search, compile, and otherwise prepare a record: Actual cost
2037 Mailing and shipping preparation, plus actual postage costs 2.00
2038 CD Duplication, per CD, plus actual staff costs 5.00
2039 DVD Duplication, per DVD, plus actual staff costs 10.00
2040 Other media: Actual cost
2041 Other services: Actual cost
2042 Utah Department of Corrections
2043 Programs and Operations
2044 In accordance with Section 63J-1-504 the following fees are approved for the Department
2045 of Corrections for fiscal year 2013.
2046 Department Executive Director
2047 Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
2048 for the entire Department of Corrections
2049 GRAMA Fees: Odd size photocopies, per page: Actual Cost
2050 GRAMA Fees: Document Certification 2.00
2051 GRAMA Fees: Document Faxing (local), per page .50
2052 GRAMA Fees: Document Faxing (long distance), per page 2.00
2053 GRAMA Fees: Staff Time to search, compile, and otherwise prepare record: Variable
2054 GRAMA Fees: Mail and ship preparation, plus actual postage costs: Variable
2055 GRAMA Fees: CD Duplication, per CD 5.00
2056 GRAMA Fees: DVD Duplication, per DVD 10.00
2057 GRAMA Fees: Other media: Variable
2058 GRAMA Fees: Other services: Variable
2059 Non-sufficient Funds Service Charge: Variable
2060 GRAMA Fees: 8.5 x 11 photocopy, per page .25
2061 Victim Rep Inmate Withheld: Variable
2062 The fee entitled"Sundry Revenue Collection: Variable" applies for the entire Department of
2063 Corrections.
2064 Sundry Revenue Collection: Variable
2065 Department Administrative Services
2066 Sundry Revenue Collection: cost per test
2067 Adult Probation and Parole Programs
2068 Parole/Probation Supervision Fees 30.00
2069 Parole/Probation Supervision Fee - State Debt Collection 30.00
2070 Fee entitled "Parole/Probation Supervision Fee - State Debt Collection"
2071 applies to all Adult Probation and Parole programs and administration.
2072 Interstate Compact for Adult Offender 50.00
2073 Sex Offender Registration Fee 100.00
2074 Resident Support Fees 6.00
2075 Institutional Operations Administration
2076 Fines-False Information: Variable
2077 Restitution for Prisoner Damages: Variable
2078 Patient Social Security Benefits Collections: Variable
2079 Non-sufficient Funds Service Charge: Variable
2080 Institutional Operations Draper Facility
2081 Fines - False Information: Variable
2082 Restitution for Prisoner Damages: Variable
2083 Inmate Leases & Concessions 11.00
2084 Buildings Rental: Variable
2085 Sale of Goods & Materials: Variable
2086 Institutional Operations Central Utah/Gunnison
2087 Building Rental 90.00
2088 Leases and Concessions 11.00
2089 Sale of Goods and Materials: Variable
2090 Restitution for Prisoner Damages: Variable
2091 Institutional Operations Inmate Placement
2092 Fine - False Information: Variable
2093 Restitution for Prisoner Damages: Variable
2094 Institutional Operations Support Services
2095 Fines-False Information: Variable
2096 Programming Administration
2097 Sale of Services - Dedicated Credits: Variable
2098 Programming Treatment
2099 Sale of Services - Dedicated Credits: Variable
2100 Programming Skill Enhancement
2101 Sale of Services - Dedicated Credits: Variable
2102 Programming Education
2103 Offender Tuition Payments: Variable
2104 Offender Tuition Grants from Local Governments: Variable
2105 Offender Tuition Grants from St. Agencies: Variable
2106 Department Medical Services
2107 Medical Services
2108 Prisoner Medical Co-pay 5.00
2109 Prisoner Various Prostheses Co-pay: 1/2 cost
2110 Prisoner Prescription fee 2.00
2111 Restitution for Prisoner Damages: Variable
2112 Inmate Support Collections
2113 Utah Correctional Industries
2114 Sale of Goods and Materials: Variable
2115 Sale of Goods/Materials: Variable
2116 Sale of Services - Dedicated Credits: Variable
2117 Board of Pardons and Parole
2118 In accordance with Section 63J-1-504 the following fees are approved for the Board of
2119 Pardons and Parole for fiscal year 2013.
2120 Records Copies per page .25
2121 Audiotape of Hearing 10.00
2122 GRAMA Response (Copies over 100 pages) Actual cost of employee time.
2123 Compact Disc of Hearing 10.00
2124 Department of Human Services - Division of Juvenile Justice Services
2125 Programs and Operations
2126 In accordance with Utah Code Section 63J-1-504, the following fees are approved for the
2127 Department of Human Services - Division of Juvenile Justice Services for fiscal year 2013.
2128 Administration
2129 Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
2130 for the entire Department of Human Services
2131 GRAMA Records paper (per side of sheet) .25
2132 GRAMA Records audio tape (per tape) 5.00
2133 GRAMA Records video tape (per tape) 15.00
2134 GRAMA Records compiling and reporting in another format (per hour) 25.00
2135 GRAMA Records - compiling and reporting in another format if programmer/analyst
2136 assistance is required (per hour) 50.00
2137 GRAMA Records - mailing - actual cost
2138 Judicial Council/State Court Administrator
2139 Administration
2140 In accordance with Section 63J-1-504 the following fees are approved for the Courts for
2141 fiscal year 2013.
2142 Administrative Office
2143 Administrative Office
2144 Microfiche per card 1.00
2145 Audiotape 10.00
2146 Videotape 15.00
2147 Compact Disc 10.00
2148 Reporter Text per half day 25.00
2149 Personnel Time - After 15 min/15 min increments: Variable
2150 Electronic copy of Court Proceeding per half day 10.00
2151 Court Records Online Subscription - Over 200 records - per month, per search .10
2152 Court Records Online Subscription - 200 records - per month 30.00
2153 Court Records Online Services Setup Fee 25.00
2154 Fax (per page after 10) .50
2155 Fax (first 10 pages) 5.00
2156 Mailings: Actual Cost
2157 Preprinted Forms: Per State Court Administrator
2158 Copies per page .25
2159 Department of Public Safety
2160 Programs & Operations
2161 In accordance with Section 63J-1-504 the following fees are approved for the Department
2162 of Public Safety for fiscal year 2013.
2163 Department Commissioner's Office
2164 Courier Delivery: Actual Cost
2165 Fax per page 1.00
2166 Mailing: Actual Cost
2167 Compact Disk - Audio/Video/Photos, per disk 25.00
2168 Developed photo negatives, per photo 1.00
2169 Printed Digital Photos per sheet of photo paper (1, 2, or 4 photos based on request) (Per 8.5 x 11
2170 sheet of photo paper) 2.00
2171 Color Copies per page 1.00
2172 Over 50 pages, per page fee .50
2173 1-10 pages of paper copy 5.00
2174 11-50 pages of paper copy 25.00
2175 Miscellaneous Computer Processing - hourly rate of the least paid appropriate employee
2176 CITS Bureau of Criminal Identification
2177 Concealed Firearm Permit Instructor Registration Fee 25.00
2178 Fingerprint Services 15.00
2179 Print Other State Agency Cards 5.00
2180 State Agency ID set up fee 50.00
2181 Child ID Kits 1.00
2182 Replacement of Concealed Firearm Permit 10.00
2183 Extra Copies Rap Sheet 10.00
2184 Extra Fingerprint Cards 5.00
2185 Automated Fingerprint Identification System Database Retention 5.00
2186 Registration for Concealed Firearm Permit Instructor Class 25.00
2187 Utah Interactive Convenience Fee (concealed weapons permit renewals) .75
2188 Photos 15.00
2189 Expungements - special certificates of eligibility 56.00
2190 Application for Expungement 25.00
2191 Certificate of Eligibility 56.00
2192 Highway Patrol - Administration
2193 Inspection Station Approval and Set Up 100.00
2194 Inspection Station Revocation Reinstatement 100.00
2195 Name or Address Change 100.00
2196 Annual Inspection Station License 25.00
2197 Inspection Station License Reinstatement if Suspended 100.00
2198 Inspection Certification Fee (valid five years) 10.00
2199 Inspector Reinstatement If Suspended 100.00
2200 Inspector Reinstatement If Revoked 100.00
2201 Replacement of Lost Inspector Certification Card 20.00
2202 Safety Inspection Manual 10.00
2203 Truck/Trailer Stickers 50.00
2204 Transportation and Security Details (Up to $100 per hour, plus mileage) 100.00
2205 Photogramatry 100.00
2206 Cessna ($155 per hour, plus meals and lodging) 155.00
2207 Helicopter ($1,350 per hour, plus meals and lodging) 1,350.00
2208 Court order requesting blood samples be sent to outside agency 40.00
2209 Highway Patrol - Safety Inspections
2210 Utah Interactive Convenience fee (online traffic reports) 2.50
2211 Fire Marshall - Fire Operations
2212 Liquid Petroleum Gas
2213 Class I License 450.00
2214 Class II License 450.00
2215 Class III License 105.00
2216 Class IV License 150.00
2217 Branch Office License 338.00
2218 Duplicate License 30.00
2219 License Examination 30.00
2220 License Re-examination 30.00
2221 Five Year License Examination 30.00
2222 Certificate 40.00
2223 Dispenser Operator B 20.00
2224 Plan Reviews
2225 More than 5000 gallons 150.00
2226 5000 water gallons or less 75.00
2227 Special inspections (per hour) 50.00
2228 Re-inspection (3rd Inspection or more) 250.00
2229 Private Container Inspection (more than one container) 150.00
2230 Private Container Inspection (one container) 75.00
2231 Portable Fire Extinguisher and Automatic Fire Suppression Systems
2232 License 300.00
2233 Combination 150.00
2234 Branch Office License 150.00
2235 Certificate of Registration 40.00
2236 Duplicate Certificate of Registration 40.00
2237 License Transfer 50.00
2238 Application for exemption 150.00
2239 Examination 30.00
2240 Re-examination 30.00
2241 Five year examination 30.00
2242 Automatic Fire Sprinkler Inspection and Testing
2243 Certificate of Registration 30.00
2244 Examination 20.00
2245 Re-examination 20.00
2246 Three year extension 20.00
2247 Fire Alarm Inspection and Testing
2248 Certificate of Registration 40.00
2249 Examination 30.00
2250 Re-examination 30.00
2251 Three year extension 30.00
2252 Peace Officers' Standards and Training
2253 Basic Training
2254 Rental of Pursuit Interventions Technique Training Vehicles 100.00
2255 Rental of Firing Range 300.00
2256 Rental of Shoot House 150.00
2257 Dorm Room 10.00
2258 K-9 Training 2,175.00
2259 Camp William Firing Range 200.00
2260 Duplicate POST Certification 10.00
2261 Duplicate Certificate, Wallet Card 5.00
2262 Duplicate Radar or Intox Card 2.00
2263 Copies for subpoenas/GRAMA requests 2.00
2264 POST Reactivation 50.00
2265 POST Waiver 100.00
2266 POST Supervisor Class 50.00
2267 POST West Point Class 150.00
2268 Law Enforcement Officials and Judges Firearms Course 1,000.00
2269 Special Functions Officer Certification 1,700.00
2270 Law Enforcement Officer Certification 3,100.00
2271 Driver License
2272 In accordance with Section 53-3-105 808 and 905 the following fees are approved for the
2273 Driver License Division for fiscal year 2013.
2274 Driver License Administration
2275 Commercial Driver School
2276 Original license 100.00
2277 Annual Renewal License 100.00
2278 Duplicate License 10.00
2279 Instructor License 30.00
2280 Annual Instructor Renewal License 20.00
2281 Duplicate Instructor License 6.00
2282 Branch Office Original License 30.00
2283 Branch Office Annual Renewal License 30.00
2284 Branch Office Reinstatement Fee 75.00
2285 Instructor/Operation Reinstatement Fee 75.00
2286 School Reinstatement Fee 75.00
2287 Commercial Driver License Intra-state Medical Waiver Fee 25.00
2288 Certified Record (includes MVR):
2289 first 15 pages 10.75
2290 16 to 30 pages 15.75
2291 31 to 45 pages 20.75
2292 46 or more pages 25.75
2293 Copy of Full Driver History 7.00
2294 Copies of any other record, includes: tape recording, letter, medical copy, arrests 5.00
2295 Verification Fees
2296 Driver Address Record Verification 3.00
2297 Yes or No Verification Service .75
2298 Yes or No Verification Service w/photo 1.00
2299 Pedestrian Vehicle Permit 13.00
2300 Citation Monitoring Verification .06
2301 Ignition Interlock System
2302 Provider Original License 100.00
2303 Provider Annual Renewal License 100.00
2304 Provider Duplicate 10.00
2305 Installer Original License 30.00
2306 Installer Annual Renewal License 30.00
2307 Installer Duplicate 6.00
2308 Provider Branch Office License 30.00
2309 Provider Branch Office Annual Renewal License 30.00
2310 Branch Office Duplicate 6.00
2311 Provider Reinstatement Fee 75.00
2312 Provider Branch Office Reinstatement Fee 75.00
2313 Provider Installer Reinstatement Fee 75.00
2314 Driver Records
2315 Utah Interactive Convenience Fee (online services) 3.00
2316 Infrastructure & General Government
2317 Department of Transportation
2318 Support Services
2319 In accordance with Section 63J-1-504, the following fees are approved for the
2320 Department of Transportation for fiscal year 2013.
2321 Administration
2322 Outdoor Advertising Permit Fee, per year 25.00
2323 GRAMA Fee
2324 Per Copy, if they come into our office to make the copy .05
2325 Per Copy, if UDOT makes the copy .50
2326 Per Copy, 11 X 17 Copy, beginning the first sheet 1.00
2327 Per Computer Run 25.00
2328 Tow Truck Driver Certification Fee 200.00
2329 Bus Bench Advertising
2330 Initial Permit good for 5 years 200.00
2331 Renewal good for another 5 years 25.00
2332 Access Management Application Fees
2333 Type 1 75.00
2334 Type 2 475.00
2335 Type 3 1,000.00
2336 Type 4 2,300.00
2337 Access Violation Fine - per day 100.00
2338 Encroachment Permits
2339 Landscaping Permits 30.00
2340 Manhole Access Permits 30.00
2341 Special Events Permits 30.00
2342 Utility Permits - Low Impact 30.00
2343 Utility Permits - Medium Impact 135.00
2344 Utility Permits - High Impact 300.00
2345 Utility Permits - Excess Impact 500.00
2346 Inspection Fee/Hourly 60.00
2347 Overtime Inspection Fee/Hourly 80.00
2348 Express Lanes
2349 Varible priced toll fee - Between $0.25 - $1.00
2350 Operations/Maintenance Management
2351 Region 4
2352 Lake Powell Ferry Rates
2353 Foot Passengers 10.00
2354 Motorcycles 15.00
2355 Vehicles under 20' 25.00
2356 Vehicles over 20' (per additional foot) 1.50
2357 Traffic Safety/Tramway
2358 Tramway Registration Fees
2359 Two-car or Multicar Aerial Passenger Tramway (101 HP or over) 1,560.00
2360 Two-car or Multicar Aerial Passenger Tramway (100 HP or under) 940.00
2361 Chair lift (Double) 610.00
2362 Chair lift (Triple) 720.00
2363 Chair lift (Quad) 840.00
2364 Chair lift (Detachable) 1,560.00
2365 Conveyor, Rope Tow 250.00
2366 Funicular (Single or Double Reversible) 250.00
2367 Rope Tow, J-bar, T-bar, or platter pull 250.00
2368 Aeronautics
2369 Administration
2370 Airport Licensing Fee 10.00
2371 Airplane Operations
2372 Aircraft Rental Fees (per hour)
2373 Cessna 155.00
2374 King Air C90B 775.00
2375 King Air B200 900.00
2376 Department of Administrative Services
2377 Executive Director
2378 In accordance with Section 63J-1-504 the following fees are approved for the Department
2379 of Administrative Services fiscal year 2013.
2380 GRAMA Fees:
2381 Photocopy made by state employee for public, per page .50
2382 Certified copy of a document, per certification 4.00
2383 Fax request (long distance within US) per number 2.00
2384 Fax request (long distance outside US) per fax number 5.00
2385 Electronic Documents, per film cartridge 3.50
2386 Electronic Documents, per USB - (per GB) 5.00
2387 Mail request (address within US) per address 2.00
2388 Mail request (address outside US) per address 5.00
2389 Research or services fee: as provided by 63G-2-203(2)
2390 Extended research or service fee: as provided by 63G-2-203(2)
2391 Photocopy made by requestor, per page .10
2392 DFCM Administration
2393 Program Management
2394 Capital Development (Hourly Rate) 103.00
2395 Capital Improvement (Hourly Rate) 88.00
2396 State Archives
2397 Archives Administration
2398 General
2399 16mm master film 10.00
2400 35mm master film 15.00
2401 16mm diazo duplicate copy 10.00
2402 35mm diazo duplicate copy 12.00
2403 16mm silver duplicate copy 18.00
2404 35mm silver duplicate copy 20.00
2405 Frames filmed (Uniform Format) .05
2406 Frames filmed .08
2407 Books filmed .15
2408 Electronic image to microfilm 40.00
2409 Photocopy made by requester .10
2410 Microfilm to CD/DVD, per reel 35.00
2411 Microfilm Duplication 4.00
2412 Microfilm to CD/DVD, electronic conversion 5.00
2413 Audio recording to CD 6.00
2414 Certified Copy of a Document 4.00
2415 Use Charges
2416 Display
2417 Non-profit, Education, Museum, Genealogy, Family History (no charge)
2418 Commercial - Local/National 10.00
2419 Film/Video (Moving Image or Sound Recording)
2420 Non-profit, Education, Museum, Genealogy, Family History (no charge)
2421 Commercial greater than Ten Minutes 75.00
2422 Commercial - Five to Ten Minutes 50.00
2423 Commercial - less than Five Minutes 25.00
2424 Broadcast Theatrical Presentations and Websites
2425 Non-profit, Education, Museum, Genealogy, Family History (no charge)
2426 Commercial - National 100.00
2427 Commercial - Local 75.00
2428 Advertisements
2429 Catalogs 75.00
2430 National Newspapers and Magazines 100.00
2431 Local Newspapers and Magazines 75.00
2432 Publications, Books, Pamphlets, Journals, CD and Video
2433 Commercial greater than 50,000 75.00
2434 Commercial 10,000 to 50,000 35.00
2435 Commercial less than 10,000 10.00
2436 Non-profit, Education, Museum, Genealogy, Family History (no charge)
2437 Published Posters, Calendars, Post Cards, Brochures
2438 Non-profit, Education, Museum, Genealogy, Family History (no charge)
2439 Commercial greater than 5,000 75.00
2440 Commercial 1,000 to 5,000 50.00
2441 Commercial less than 1,000 25.00
2442 Other
2443 Resale 10.00
2444 Novelties 10.00
2445 Local News Media (no charge)
2446 Photo Reproductions
2447 Five Day Working Rush Order per Scan/Image 2.00
2448 Digital Imaging 300 dpi or higher 10.00
2449 Fiber Base Sepia Tone Prints 20x24 70.00
2450 Fiber Base Sepia Tone Prints 16x20 60.00
2451 Fiber Base Sepia Tone Prints 11x14 40.00
2452 Fiber Base Sepia Tone Prints 8x10 25.00
2453 Fiber Base Sepia Tone Prints 5x7 16.00
2454 Fiber Base Sepia Tone Prints 4x5 12.00
2455 Glossy or Matte B/W Prints 20x24 55.00
2456 Glossy or Matte B/W Prints 16x20 35.00
2457 Glossy or Matte B/W Prints 11x14 25.00
2458 Glossy or Matte B/W Prints 8x10 15.00
2459 Glossy or Matte B/W Prints 5x7 10.00
2460 Glossy or Matte B/W Prints 4x5 7.00
2461 Mailing and Fax Charges
2462 Within USA
2463 1 to 10 Pages 3.00
2464 Microfilm 1 to 2 Reels 4.00
2465 Each additional Microfilm Reel 1.00
2466 Photo 11x14 6.00
2467 Photo 8x10 4.00
2468 Video 5.00
2469 CD/DVD/USB 4.00
2470 Add Postage for each 10 pages 1.00
2471 International
2472 1 - 10 pages 5.00
2473 Each additional 10 pages 1.00
2474 Microfilm 1 - 2 Reels 6.00
2475 Each additional Microfilm Reel 2.00
2476 Photo 11x 14 8.00
2477 Photo 8x 10 6.00
2478 CD/DVD/ USB 6.00
2479 Fax
2480 International Fax Fee (plus copy charge) 5.00
2481 Long Distance Fax Fee (plus copy charge) 2.00
2482 Local Fax Fee (plus copy charge) 1.00
2483 Copy Charges
2484 Audio
2485 Audio Recordings (price excludes cost of medium) 4.00
2486 Documents
2487 Documents 11"x14" and 11"x17" - By Staff (limit 50) .50
2488 Documents 11"x14" and 11"x17" - By Patron .25
2489 Documents 8.5"x11" - By Staff (limit 50) .25
2490 Documents 8.5"x11" - By Patron .10
2491 Microfilm/Microfiche
2492 Copies from Microfilm/Microfiche - Digital - By Staff (limit 25) 1.00
2493 Copies from Microfilm/Microfiche - Digital - By Patron .15
2494 Copies from Microfilm/Microfiche - Paper - By Staff (limit 25) 1.00
2495 Copies from Microfilm/Microfiche - Paper - By Patron .25
2496 Video
2497 Video Recording (price excludes cost of medium) 20.00
2498 Surplus Photo Charges
2499 Slides 1.50
2500 Photo 8x10 4.00
2501 Photo 5x7 2.50
2502 Photo 4x5 1.00
2503 Other Fees
2504 Microfilm Security Storage per Reel (at cost)
2505 Archivist Handling Fee as provided by GRAMA 63G-2-203 (2) 15.00
2506 Special Request (at cost)
2507 Supplies
2508 Pencil .25
2509 USB Flash Drive per GB 5.00
2510 CD per Disk 2.50
2511 DVD per Disk 4.00
2512 Film cartridge 3.50
2513 Finance Administration
2514 Finance Director's Office
2515 Transparency
2516 Utah Public Finance Website large data download fee: $1 per download 1.00
2517 Payroll
2518 Duplicate W-2 5.00
2519 SAP E-learn Services (Rev: $90,000) 90,000.00
2520 Payables/Disbursing
2521 Disbursements
2522 Tax Garnishment Request Fee 10.00
2523 Payroll Garnishment Request Fee 25.00
2524 Collection Service Fee 15.00
2525 IRS Collection Service Fee 25.00
2526 Office of State Debt Collection (OSDC)
2527 Collection Penalty (6.00%)
2528 Collection Fee for Risk Management Cases (25% of the amt of Risk Mgt debt collected)
2529 Labor Commission Wage Claim Attorney Fees (1/3 of wage claim and penalty or $500,
2530 whichever is greater)
2531 Collection Interest (Prime + 2%)
2532 Post Judgment Interest (to be set by the courts)
2533 Administrative Collection Fee (18.00%)
2534 Non sufficient Check Collection Fee 20.00
2535 Non sufficient Check Service Charge 20.00
2536 Garnishment Request Fee (Actual)
2537 Legal Document Service Fee (greater of $20 or actual) 20.00
2538 Credit Card Processing Fee charged to our Collection Vendors (1.75%)
2539 Court Filing Fee, Deposition/Transcript Fee/Skip Tracing Fees, etc. (Actual)
2540 Financial Reporting
2541 Loan Servicing Fee 125.00
2542 ISF Accounting Services (Actual)
2543 Cash Mgt Improvement Act Interest Calculation (Actual)
2544 Bond Accounting Services (Actual)
2545 Single Audit Billing to State Auditor's Office (Actual)
2546 Financial Information Systems
2547 Credit Card Payments Funded by Contract Rebates (Percentage to be determined by Bid)
2548 UDOT Billing for FINET support (Actual)
2549 Department of Administrative Services Internal Service Funds
2550 Division of Finance
2551 ISF - Purchasing Card
2552 P-card (funded by contract rebates)
2553 Consolidated Budget and Accounting
2554 Basic Accounting and Transactions (per hour) 37.00
2555 Financial Management (per hour) 60.00
2556 Division Interim Rates for FY 2013
2557 Executive Director's Office 97,200.00
2558 Division of Facilities Construction and Management 337,000.00
2559 Division of Finance 42,700.00
2560 Purchasing and General Services ISF 106,300.00
2561 Fleet Operations ISF 400,500.00
2562 DFCM ISF 440,100.00
2563 Division of Purchasing and General Services
2564 In accordance with Section 63J-1-410 the following rates are approved for the services of
2565 the Division of Purchasing and General Services for fiscal year 2013.
2566 ISF - Central Mailing
2567 Business Reply/Postage Due .09
2568 Special Handling/Labor Per Hour 50.00
2569 Auto Fold .01
2570 Label Generate .022
2571 Label Apply .019
2572 Auto Tab .016
2573 Meter/Seal .017
2574 Federal Meter/Seal .014
2575 Optical Character Reader .017
2576 Mail Distribution .065
2577 Accountable Mail .18
2578 Task Distribution Rate .012
2579 Intelligent Inserting .018
2580 Minimum Charge Bursting 5.00
2581 Minimum Charge Inserting 17.50
2582 Minimum Charge Auto Tab 5.00
2583 Minimum Charge Label Generate 17.50
2584 Minimum Charge Label Apply 5.00
2585 ISF - Cooperative Contracting
2586 Cooperative Contracts Administrative Fee (up to 1%)
2587 ISF - Print Services
2588 Paper: Cost plus 25%
2589 Contract Management Fee (per impression) .005
2590 Debt Elimination Fee (per impression) .005
2591 Self Service Copy Rates:
2592 Cost per copy is computed using the following formula:
2593 (Depreciation + Maintenance + Supplies)/Impressions, Plus .004
2594 Cost per copy multiplied by impressions results in amount billed.
2595 ISF - State Surplus Property
2596 Surplus
2597 Process Fee for State Agencies Miscellaneous Property pick-up: Total Sales Proceeds (less
2598 prorated rebate of retained earnings)
2599 Miscellaneous Property pick-up/Process Fee for Exempt and Non State Agencies: Plus 20%
2600 of sales price or as negotiated 25.00
2601 Handheld Devices (PDAs and wireless phones)
2602 Less than 1 year old: 50% of cost, $30 minimum
2603 1 year and older: 30.00
2604 Seized Property: Plus 20% of sales price 25.00
2605 Unique Property Processing Fee (percent of sales price) Negotiated
2606 Electronic/Hazardous Waste Recycling Fees: Actual Costs
2607 Vehicles and Heavy Equipment: 9% of sales price
2608 Default Auction Bids: 10% of sales price
2609 Labor (per hour - half hour minimum) 26.00
2610 Copy Rates (per copy) .10
2611 Semi Truck and Trailer Service (per mile) 1.08
2612 Two-ton Flat Bed Service (per mile) .61
2613 Forklift Service (4-6000 lb) (per hour) 23.00
2614 On-site sale away from Utah State Agency Surplus Property yard: 10% of sale price
2615 (maximum negotiable)
2616 Storage
2617 Building (per cubic foot per month) .43
2618 Fenced lot (per square foot per month) .23
2619 Accounts receivable late fees
2620 Past 30 days: 5% of balance
2621 Past 60 days: 10% of balance
2622 ISF - Federal Surplus Property
2623 Surplus
2624 Federal Shipping and handling charges: Generally not to exceed 20% of federal acquisition
2625 cost plus freight/shipping charges
2626 Accounts receivable late fees
2627 Past 30 days: 5% of balance
2628 Past 60 days: 10% of balance
2629 Division of Fleet Operations
2630 In accordance with Section 63J-1-410 the following rates are approved for the services of
2631 the Division of Fleet Operations for fiscal year 2013.
2632 ISF - Motor Pool
2633 Telematics - GPS tracking
2634 Telematics - GPS tracking
2635 Actual Cost
2636 Lease Rate
2637 Model Year 2004 contract price
2638 Less 18% salvage value for sedans; or
2639 Less 21% salvage value for select trucks, vans, SUVs; or
2640 Less 17% salvage value on all other vehicles;
2641 Divided by current adjusted lifecycle (with replacement at 105,000 miles) - Actual
2642 Plus Administration Fee (monthly per vehicle) 48.57
2643 Plus Fleet MIS Fee (monthly per vehicle) 2.25
2644 Plus AFV Fee (if light duty) 3.63
2645 Plus mileage rate
2646 Mileage Fee
2647 Maintenance, repair and fuel costs for a particular class of vehicle, divided by total miles for
2648 that class
2649 Equipment rate for Public Safety vehicles (Actual)
2650 Fees for agency owned vehicles (monthly)
2651 Seasonal Management Information System and Alternative Fuel Vehicle only 5.88
2652 Natural Resources reasonable overhead 5.88
2653 Management Information System and Alternative Fuel Vehicle only 5.88
2654 Management Information System only 2.25
2655 Daily Pool Leases - Actual Cost
2656 Additional Management Fees
2657 Administrative Fee for Overhead 48.57
2658 Alternative Fuel Fee (light-duty only) 3.63
2659 Management Information System Fee 2.25
2660 Vehicle Feature and Miscellaneous Equipment Upgrade: Actual Cost
2661 Vehicle Class Differential Upgrade: Actual Cost
2662 Commercial Equipment Rental: Cost plus: 12.00
2663 Administrative Fee Do-not-replace vehicles (monthly) 50.82
2664 No show fee 12.00
2665 Late return fee 12.00
2666 Service fee 12.00
2667 General Motor Pool Information Research Fee (per hour) 12.00
2668 Non-fuel network Use Processing Fee 12.00
2669 Lost or damaged fuel/maintenance card replacement fee 2.00
2670 Bad Odometer Research Fee (operator fault) 50.00
2671 Vehicle Detail Cleaning Service Fee 40.00
2672 Vehicle Complaint Processing Fee 20.00
2673 Annual Commute Vehicle Processing Fee 12.00
2674 Premium Fuel Use Fee (per gallon) .20
2675 Excessive Maintenance, Accessory Fee: Varies
2676 Past 30-days late fee (accounts receivable): 5% of balance
2677 Past 60-days late fee (accounts receivable): 10% of balance
2678 Past 90-days late fee (accounts receivable): 15% of balance
2679 Accident deductible rate charged per accident 500.00
2680 Operator negligence and vehicle abuse fees: Varies
2681 Management Information System & Alternative Fuel Vehicle Monthly Fee per Higher Ed
2682 vehicles 6.33
2683 Statutory Maintenance Non-Compliance Fee
2684 10 Days Late (per vehicle per month) 100.00
2685 20 Days Late (per vehicle per month) 200.00
2686 30+ Days Late (per vehicle per month) 300.00
2687 Seasonal Use Vehicle Lease 150.00
2688 Operator Incentives
2689 Alternative fuel rebate (per gallon) (.20)
2690 ISF - Fuel Network
2691 Per gallon charge (greater than or equal to 60,000 gal./yr) .03
2692 Per gallon charge at low volume sites (less than 60,000 gal./yr.) .035
2693 Per transaction fee
2694 Percentage of transaction value at all sites: 2%
2695 Accounts receivable late fee
2696 Past 30 days: 5% of balance
2697 Past 60 days: 10% of balance
2698 Past 90 days: 15% of balance
2699 CNG Maintenance and Depreciation cost per gallon 1.15
2700 ISF - Travel Office
2701 Travel
2702 Travel Agency Full Service Fee - Regular 25.00
2703 Travel Agency Service Fee - Online 15.00
2704 Travel Agency Service Fee - State Agent 20.00
2705 Travel Agency Service Fee - Group Fee 16-25 people 22.50
2706 Travel Agency Service Fee - Group Fee 26-45 people 20.00
2707 Travel Agency Service Fee - Group Fee 46+ people 17.50
2708 Travel Agency Service Fee - School District Agent 15.00
2709 Car Rental Commission (3.5%)
2710 Travel Credit Card Payments (funded by contract rebates)
2711 Risk Management
2712 In accordance with Section 63J-1-410 the following rates are approved for the services of
2713 the Division of Risk Management for fiscal year 2013.
2714 ISF - Risk Management Administration
2715 Liability Premiums:
2716 Administrative Services 278,150.00
2717 Agriculture 35,995.00
2718 Alcoholic Beverage Control 71,696.00
2719 Attorney General's Office 102,301.00
2720 Auditor 10,235.00
2721 Board of Pardons 14,339.00
2722 Capitol Preservation Board 8,499.00
2723 Career Service Review Board 498.00
2724 Commerce 66,647.00
2725 Commission on Criminal and Juvenile Justice 2,330.00
2726 Community and Culture 48,581.00
2727 Corrections 849,684.00
2728 Courts 245,955.00
2729 Crime Victims Reparation 1,636.00
2730 Education 188,299.00
2731 Deaf and Blind School 59,462.00
2732 Environmental Quality 99,299.00
2733 Fair Park 19,210.00
2734 Financial Institutions 12,594.00
2735 Governor 11,642.00
2736 Governor's Office of Planning and Budget 10,286.00
2737 Governor's Office of Economic Development 33,876.00
2738 Health 292,523.00
2739 Heber Valley Railroad 14,099.00
2740 House of Representatives 7,089.00
2741 Human Resource Management 30,881.00
2742 Human Services 738,350.00
2743 Labor Commission 29,386.00
2744 Insurance 56,247.00
2745 Legislative Fiscal Analyst 3,687.00
2746 Legislative Auditor 6,492.00
2747 Legislative Printing 1,388.00
2748 Legislative Research & General Counsel 14,323.00
2749 Medical Education Council 159.00
2750 National Guard 60,791.00
2751 Natural Resources 343,092.00
2752 Navajo Trust Fund 2,554.00
2753 Public Lands 3,642.00
2754 Public Safety 451,971.00
2755 Public Service Commission 10,731.00
2756 School and Institutional Trust Lands 23,825.00
2757 Senate 3,886.00
2758 Tax Commission 144,174.00
2759 Technology Services 89,458.00
2760 Treasurer 5,879.00
2761 Utah Comm. Network (UCAN) 9,286.00
2762 Utah Science and Technology and Research (USTAR) 12,799.00
2763 Veteran's Affairs 3,971.00
2764 Workforce Services 382,746.00
2765 Transportation 2,222,000.00
2766 Board of Regents 33,114.00
2767 Dixie College 50,769.00
2768 Salt Lake Community College 166,671.00
2769 Snow College 48,845.00
2770 Southern Utah University 86,725.00
2771 UCAT/Bridgerland ATC 9,569.00
2772 UCAT/Davis ATC 12,162.00
2773 UCAT/Ogden Weber ATC 12,959.00
2774 UCAT/Uintah Basin ATC 4,985.00
2775 UCAT/Salt Lake Tooele ATC 2,591.00
2776 UCAT/Dixie ATC 998.00
2777 UCAT/Mountainland ATC 2,890.00
2778 UCAT/Southwest ATC 2,094.00
2779 University of Utah 1,261,303.00
2780 Utah State University 477,189.00
2781 Utah Valley State College 193,624.00
2782 Weber State University 206,543.00
2783 School Districts 4,296,095.00
2784 Property Insurance Rates
2785 Net Estimated Premium 13,449,964.00
2786 Gross Premium for Buildings
2787 Existing Insured Buildings
2788 Building value as determined by Risk Mgt. and owner as of Mar. 2011 multiplied by
2789 the Marshall & Swift Valuation Service rates as of Mar. 2011 associated with
2790 Building Construction Class, Occupancy Type, Building Quality, and Fire Protection
2791 Code
2792 Newly Insured Buildings
2793 Building value as determined by Risk Mgt. and owner as of insured date multiplied
2794 by the Marshall & Swift Valuation Service rates as of Mar. 2011 associated with
2795 Building Construction Class, Occupancy Type, Building Quality, and Fire Protection
2796 Code
2797 Building Demographic Discounts
2798 Fire Suppression Sprinklers - 15% discount
2799 Smoke alarm/Fire detectors - 10% discount
2800 Flexible water/Gas connectors - 1% discount
2801 Surcharges
2802 Lack of compliance with Risk Mgt. recommendations - 10% surcharge
2803 Building built prior to 1950 - 10% surcharge
2804 Agency Discount
2805 Standard discount - 63.5%
2806 Agency specific discount - as negotiated with Risk Mgt.
2807 Gross Premium for Contents
2808 Existing Insured Buildings
2809 Content value as determined by owner as of Mar. 2011 multiplied by the Marshall &
2810 Swift Valuation Service rates as of Mar. 2011 associated with Building Construction
2811 Class, Occupancy Type, Building Quality, and Fire Protection Code
2812 Newly Insured Buildings
2813 Content value as determined by owner as of insured date multiplied by the Marshall
2814 & Swift Valuation Service rates as of Mar. 2011 associated with Building
2815 Construction Class, Occupancy Type, Building Quality, and Fire Protection Code
2816 Gross Premium Discounts
2817 Completion of Risk Mgt. self-inspection survey - 10% discount
2818 Risk control meetings - 5% discount
2819 Automobile/Physical Damage Premiums:
2820 Public Safety rate for value less than $35,000 (per vehicle) 175.00
2821 Higher Education rate for value less than $35,000 (per vehicle) 125.00
2822 Other state agency rate for value less than $35,000 (per vehicle) 150.00
2823 School bus rate (per vehicle) 100.00
2824 School district rate for value less than $35,000 (per vehicle) 50.00
2825 Rate for value more than $35,000 (per $100 of value) .80
2826 State agency and higher education rate for other vehicles or related equipment such as
2827 trailers, etc. (per vehicle) 75.00
2828 School district rate for other vehicles or related equipment such as trailers, etc. 50.00
2829 (per vehicle)
2830 Standard deductible (per incident) 500.00
2831 Workers Compensation Rates:
2832 UDOT:
2833 1.25%
2834 State Agencies (Except UDOT):
2835 0.70%
2836 Course of Construction Premiums:
2837 Rate per $100 of value - charged for half of a year .053
2838 Charter Schools:
2839 Liability ($2 million coverage)
2840 Cost per student, $1,000 minimum 18.00
2841 Property ($1,000 deductible per occurrence)
2842 Cost per $100 in value, $100 minimum .10
2843 Comprehensive/Collision ($500 deductible per occurrence)
2844 Cost per year per vehicle 150.00
2845 Employee Dishonesty Bond, per year 250.00
2846 Division of Facilities Construction and Management - Facilities Management
2847 In accordance with Section 63J-1-410 the following rates are approved for the services of
2848 the Division of Facilities Construction and Management for fiscal year 2013.
2849 ABC Stores (44 Store Locations FY 2011) 1,273,512.00
2850 Agriculture 305,100.00
2851 AP & P Freemont Office Building 172,530.00
2852 Archives 120,765.00
2853 Brigham City Court 169,400.00
2854 Brigham City Regional Center 511,661.00
2855 Calvin Rampton Complex 1,602,863.00
2856 Cannon Health 821,860.00
2857 Capitol Hill Complex 3,865,700.00
2858 Cedar City Courts 103,520.00
2859 Cedar City Regional Center 72,008.00
2860 DAS Surplus Property 35,672.00
2861 DPS Crime Lab 23,840.00
2862 DPS Drivers License 128,905.00
2863 DPS Farmington Public Safety 68,425.00
2864 DMV Fairpark 43,437.00
2865 Dixie Drivers License 50,300.00
2866 Driver License West Valley 98,880.00
2867 DSBVI - Training Housing 49,736.00
2868 Farmington 2nd District Courts 349,485.00
2869 Glendinning Fine Arts Center 45,000.00
2870 Governor's Residence 119,220.00
2871 Heber M. Wells 774,750.00
2872 Highland Dr. Plaza Regional Center 391,766.00
2873 Human Services Clearfield East 129,322.00
2874 Human Services Ogden Academy Square 248,906.00
2875 Human Services Vernal 45,317.00
2876 Juvenile Courts 7th West 86,500.00
2877 Layton Court 80,896.00
2878 Logan 1st District Court 281,870.00
2879 Medical Drive Complex 331,230.00
2880 Moab Regional Center 112,533.00
2881 Murray Highway Patrol 141,738.00
2882 National Guard Armories 331,279.00
2883 Natural Resources 657,416.00
2884 Natural Resources Price 75,968.00
2885 Natural Resources Richfield (Forestry) 2,040.00
2886 Navajo Trust Fund Administration 132,640.00
2887 Office of Rehabilitation Services 180,942.00
2888 Ogden Court 395,850.00
2889 Ogden Juvenile Court 166,045.00
2890 Ogden Regional Center 593,848.00
2891 Orem Circuit Court 85,435.00
2892 Orem Public Safety 105,640.00
2893 Orem Region Three UDOT 141,192.00
2894 Provo Court 299,400.00
2895 Provo Juvenile Courts 121,213.00
2896 Provo Regional Center 682,300.00
2897 Public Safety Depot Ogden 21,608.00
2898 Richfield Court 82,289.00
2899 Richfield DTS Center 49,050.00
2900 Richfield Regional Center 50,385.00
2901 Rio Grande Depot 367,805.00
2902 Salt Lake Court 1,669,200.00
2903 Salt Lake Government Building #1 972,934.00
2904 Salt Lake Regional Center - 1950 West 215,571.00
2905 St. George Courts (new) 465,353.00
2906 St. George DPS 59,517.00
2907 St. George Tax Commission 34,272.00
2908 State Library 183,714.00
2909 State Library State Mail 135,240.00
2910 State Library visually impaired 124,027.00
2911 Statewide Facility Focus 14,000.00
2912 Taylorsville Center for the Deaf 108,000.00
2913 Taylorsville Office Building 157,531.00
2914 Tooele Courts 311,351.00
2915 UBATC Roosevelt 538,724.00
2916 UBATC Vernal 450,240.00
2917 Unified Lab 619,855.00
2918 Utah Arts Collection 26,900.00
2919 Utah State Office of Education 410,669.00
2920 Utah State Tax Commission 809,880.00
2921 Vernal 8th District Court 248,649.00
2922 Vernal DSPD 24,913.00
2923 Vernal Juvenile Courts 20,256.00
2924 Vernal Regional Center 132,581.00
2925 West Jordan Courts 487,796.00
2926 West Valley 3rd District Court 118,350.00
2927 WFS 1385 South State 292,390.00
2928 WFS Administration 633,591.00
2929 WFS Brigham City 24,329.00
2930 WFS Call Center 143,772.00
2931 WFS Cedar City 98,743.00
2932 WFS Clearfield/Davis Co. 180,633.00
2933 WFS Logan 110,088.00
2934 WFS Metro Employment Center 183,052.00
2935 WFS Midvale 135,640.00
2936 WFS Ogden 141,372.00
2937 WFS PEP 9,555.00
2938 WFS Provo 147,940.00
2939 WFS Richfield 58,072.00
2940 WFS South County Employment Center 176,196.00
2941 WFS St. George 44,660.00
2942 WFS Vernal 56,152.00
2943 Orem Juvenile Probation and Patrol 7,723.00
2944 Springville Juvenile Probation and Patrol 5,500.00
2945 Ogden DMV/Drivers License 60,675.00
2946 Ogden Radio Shop 8,468.00
2947 Department of Technology Services
2948 Integrated Technology Division
2949 In accordance with Section 63J-1-504 the following fees are approved for the Department
2950 of Technology Services for fiscal year 2013.
2951 Automated Geographic Reference Center
2952 Geospatial Information Technology Materials
2953 Regular Plots (per foot) 6.00
2954 Geospatial Information Technology Professional Labor (per hour) 73.00
2955 Utah Reference Network GPS Service Rate (yearly) 400.00
2956 Department of Technology Services Internal Service Funds
2957 Operations
2958 In accordance with Section 63J-1-410 the following rates are approved for the services of
2959 the Department of Technology Services for fiscal year 2013.
2960 Enterprise Technology Division
2961 Wide Area Network (WAN)
2962 Network Services 42.00
2963 Network Services (other State agencies) 45.00
2964 Security 10.00
2965 Wiring Consulting Labor (per hour) 85.00
2966 Wiring Materials Charge = Direct Cost + 5%
2967 WAN Remote Access (DSL) 90.00
2968 Remote Access Cost Charge (DSL) = Direct Cost + 8%
2969 Desktop Management
2970 Desktop Services 63.00
2971 Shared Citrix Services = Special Billing Agreement (SBA)
2972 PDA Email Synchronization 11.00
2973 Telecommunications
2974 Phone Tech Labor 70.00
2975 Voice Monthly Service 27.00
2976 Other Voice Services = Direct Cost + 8%
2977 Voice Mail 3.50
2978 Call Management System = Special Billing Agreement (SBA)
2979 Long Distance Service .05
2980 International and Credit Card Long Distance = Direct Cost + 10%
2981 Long Distance Service Access Charge 1.00
2982 1-800 Service per Minute .04
2983 Print
2984 High Speed Laser Printing .031
2985 Other Print Services = Direct Cost + 10%
2986 Hosting
2987 Application Hosting on DTS Provided Equipment 180.00
2988 Data Center Rack Space 420.00
2989 Web Application Hosting 16.00
2990 Hosting Services - Processing 2.4495
2991 Hosting Services - Storage .4319
2992 Database Services
2993 Database Hosting Consulting Charge 70.00
2994 Database Hosting Oracle Shared Model 140.00
2995 Database Hosting Oracle Core Model = Special Billing Agreement (SBA)
2996 Database Hosting MS Sequel Shared Model 50.00
2997 Database Hosting MS Sequel Core Model = Special Billing Agreement (SBA)
2998 Mainframe Computing
2999 Mainframe Charges = Subscription
3000 Mainframe Consulting Charge 70.00
3001 Mainframe Disk .005
3002 Mainframe Tape .0008
3003 Training
3004 Training Room Rental - per day 100.00
3005 Miscellaneous
3006 Software Resale (MLA) = Direct Cost + 6%
3007 DTS Consulting Charge 75.00
3008 Equipment Maintenance Costs (EIS) = Direct Cost + 10%
3009 Application Services
3010 DTS Project Management 91.00
3011 Business Consulting = Special Billing Agreement (SBA)
3012 Application Support 70.00
3013 Wireless Services
3014 Microwave Maintenance Labor 90.00
3015 Radio Repair Labor 65.00
3016 Install Bay Labor 45.00
3017 Contract Maintenance Console 8.00
3018 Parts = Direct Cost
3019 Misc. Data Circuits = Direct Cost + 10%
3020 State Radio Connection 22.44
3021 Communication Sites = Special Billing Agreement (SBA)
3022 Microwave Services
3023 T1/DS1 - per mile 11.37
3024 Tail Circuits = Direct Cost + 10%
3025 Microwave Circuit Installation Charge 947.48
3026 Single Voice Circuit (DS0) .76
3027 Voice Grade DS0 Card 31.60
3028 Data Grade DS0 Card 63.19
3029 Four Wire Analog .76
3030 Business, Economic Development, & Labor
3031 Department of Community and Culture
3032 Administration
3033 In accordance with Section 63J-1-504, the following fees are approved for the
3034 Department of Community and Culture - Administration for fiscal year 2013.
3035 Information Technology
3036 Preservation Pro Fee 100.00
3037 Per Unit 1 to 10 Units Depending on Useage
3038 Historical Society
3039 In accordance with Section 63J-1-504, the following fees are approved for the Utah
3040 Historical Society for fiscal year 2013.
3041 State Historical Society
3042 Utah Historical Society Annual Membership Student/Senior 25.00
3043 Utah Historical Society Annual Membership Individual 30.00
3044 Utah Historical Society Annual Membership Business/Sustaining 40.00
3045 Utah Historical Society Annual Membership Patron 60.00
3046 Utah Historical Society Annual Membership Sponsor 100.00
3047 Utah Historical Society Annual Membership Lifetime 500.00
3048 Utah Historical Society Annual Membership List Per Address .03
3049 Utah Archeology Per Issue 15.00
3050 First 100 Years Per Book 8.00
3051 Avenues of Salt Lake City Per Book 15.00
3052 Utah's Architecture Per Book 20.00
3053 Utah Historic Trails Map per map 5.00
3054 Utah History Suite Per CD 40.00
3055 Utah Historical Quarterly per issue 7.00
3056 Corinne, The gentile Capital of Utah per book 12.00
3057 Beehive History per issue 2.50
3058 County Histories Per Book 20.00
3059 Let'em Holler per book 17.00
3060 Publication Royalties Per Unit 1.00
3061 State History
3062 In accordance with Section 63J-1-504, the following fees are approved for the Division
3063 of State History for fiscal year 2013.
3064 Library and Collections
3065 B/W Historic Photo 4x5 7.00
3066 B/W Historic Photo 5x7 10.00
3067 B/W Historic Photo 8x10 15.00
3068 B/W Historic Photo 11x14 25.00
3069 B/W Historic Photo 16x20 35.00
3070 B/W Historic Photo 20x24 55.00
3071 Sepia Historic Photo 4x5 12.00
3072 Sepia Historic Photo5x7 16.00
3073 Sepia Historic Photo 8x10 25.00
3074 Sepia Historic Photo 11x14 40.00
3075 Sepia Historic Photo 16x20 60.00
3076 Sepia Historic Photo 20x24 70.00
3077 Self Serve Photo .50
3078 Digital Image 300 dpl> 10.00
3079 Expedited Photo Processing 2.00
3080 Historic Collection Use Fee 25.00
3081 Research Center Self Copy 8.5x11 .10
3082 Research Center Self Copy 11x17 .25
3083 Research Center Staff Copy 8.5x11 .25
3084 Research Center Staff Copy 11x17 .50
3085 Microfilm Self-Copy per page .25
3086 Microfilm Staff Copy per page 1.00
3087 Audio Recording Per Item 4.00
3088 Video Recording Per Item 20.00
3089 16 mm diazo print-per roll 10.00
3090 35 mm diazo print-per roll 12.00
3091 16 mm silver print-per roll 18.00
3092 35 mm silver print-per roll 20.00
3093 Microfilm Digitization Per Unit 35.00
3094 Digital Format Conversion - Per Unit 5.00
3095 Surplus Photo Per Unit 1.00
3096 Mailing Charges Per Unit 1.00
3097 Fax Request Per Unit 1.00
3098 Historic Preservation and Antiquities
3099 Literature Search On Site min. Charge up to 1/2 hour 22.50
3100 Literature Search On Site Per Hour 45.00
3101 GIS Search on site min. charge up to 15 min. 15.00
3102 GIS Search on site per hour 60.00
3103 Lit. Search/GIS-no show fee-per incident 60.00
3104 Lit. Search/GIS copy charge per page .20
3105 Lit. Search/GIS fax charge per page 1.00
3106 Division of Arts and Museums
3107 In accordance with Section 63J-1-504, the following fees are approved for the Division
3108 of Arts and Museums for fiscal year 2013.
3109 Community Arts Outreach
3110 Traveling Exhibit Fees 125.00
3111 Traveling Exhibit Fees/Title I 100.00
3112 Salt Grass Print Sales Unframed Print 100.00
3113 VA Seminar CD Sales 5.00
3114 VA Seminar Registration 25.00
3115 25 Years of Public Art Book, A Great Beginning Book Fee 26.00
3116 Arts Education Residency Entry Level/40 Hours 600.00
3117 Arts Education Residency Entry Level/ 60 Hours 900.00
3118 Arts Education Residency Entry Level/80 Hours 1,200.00
3119 Arts Education Residency Second Year/Third Year/40 Hours 780.00
3120 Arts Education Residency Second Year/Third Year/60 Hours 1,170.00
3121 Arts Education Residency Second Year/Third Year/80 Hours 1,560.00
3122 Arts Education Residency Fourth Year and After/40 Hours 840.00
3123 Arts Education Residency Fourth Year and After/60 Hours 1,170.00
3124 Arts Education Residency Fourth Year and After/80 Hours 1,560.00
3125 Arts Education Residency Per Hour/Additional Artist Salary 30.00
3126 Arts Education Residency Per Hour/Artist Preperation Time 25.00
3127 Arts Education Workshops/Registration Fee 4 Hour Workshop 15.00
3128 Arts Education Workshops/Registration Fee 8 Hour Workshop 30.00
3129 Arts Education Workshops/Registration Fee 16 Hour Workshop 60.00
3130 Arts Education MV Workshops Registration Fee 100 Hour Workshop 400.00
3131 Arts Education Manual 7.00
3132 Arts Education Handbook 15.00
3133 Arts Education Book Arts Manual 10.00
3134 10 Lessons the Arts Teach .10
3135 The Sky is Green Book 10.00
3136 MWAC Registration Early Registration Per Applicant 80.00
3137 MWAC Registration Regular Registration Per Applicant 95.00
3138 MWAC Registration Late Registration Per Applicant 100.00
3139 MWAC Registration Group Discount Early Registration Per Applicant 70.00
3140 MWAC Registration Group Discount Registration Per Applicant 85.00
3141 MWAC Registration Group Discount Late Registration Per Applicant 90.00
3142 MWAC Registration Governor's Luncheon 55.00
3143 MWAC Registration Governor's Luncheon Late Registrant 60.00
3144 MWAC Registration Governor's Luncheon Student 65.00
3145 MWAC Registration Governor's Luncheon Student Late 75.00
3146 MWAC Sponsorship $100 100.00
3147 MWAC Sponsorship $250 250.00
3148 MWAC Sponsorship $500 500.00
3149 MWAC Sponsorship $1,000 1,000.00
3150 MWAC Sponsorship $2,500 2,500.00
3151 MWAC Sponsorship $5,000 5,000.00
3152 MWAC Sponsorship $10,000 10,000.00
3153 UAC/BTS Partnership 25,000.00
3154 C/SP Change Leader Registration Level 1 100.00
3155 C/SP Change Leader Registration Level 2 200.00
3156 C/SP Change Leader Registration Level 3 400.00
3157 C/SP Change Leader Registration Certification Luncheon 30.00
3158 C/SP Change Leader Registration Certification Conference 40.00
3159 C/SP Workshop Registration 25.00
3160 Hecho en Utah CD - each retail 11.00
3161 Hecho en Utah CD - each wholesale 7.00
3162 Hecho en Utah CD - Set of 3 Retail 28.00
3163 Hecho en Utah CD - Set of 3 Wholesale 17.00
3164 Swedish Music in Utah CD - Retail 11.00
3165 Swedish Music in Utah CD - Wholesale 7.00
3166 Old Time Dance Party CD - Retail 9.00
3167 Old Time Dance Party CD - Wholesale 6.00
3168 Music from Highway 12 Retail 11.00
3169 Music from Highway 12 Wholesale 7.00
3170 Social Dance in the Mormon West Retail 13.00
3171 Social Dance in the Mormon West Wholesale 9.00
3172 Old-Time Dance Party Sheet Music - Retail 11.00
3173 Old-Time Dance Party Sheet Music - Wholesale 7.00
3174 Willow Stories - Utah Navajo Baskets - Retail 9.00
3175 Willow Stories - Utah Navajo Baskets - Wholesale 6.00
3176 Contemporary Navajo Baskets on the Utah Reservation - Retail 7.00
3177 Contemporary Navajo Baskets on the Utah Reservation - Wholesale 4.00
3178 Dance Preservation Package - Retail 30.00
3179 Dance Preservation Package - Wholesale 18.00
3180 Utah's Sanpete Valley Tour Package - Retail 16.00
3181 Utah's Sanpete Valley Tour Package - Wholesale 10.00
3182 Listening in Utah Storytelling - Retail 9.00
3183 Listening in Utah Storytelling - Wholesale 6.00
3184 Folk Arts Post Cards .50
3185 Topaz Exhibit 20,000.00
3186 State Library
3187 In accordance with Section 63J-1-504, the following fees are approved for the State
3188 Library for fiscal year 2013.
3189 Blind and Disabled
3190 Lost Library Book Charge 1.00
3191 Basic Braille Services to States 75.00
3192 Full Library Service to Wyoming 1.00
3193 Braille and Audio Service to LDS Church 1.75
3194 Library of Congress Contract (MSCW) 1.00
3195 Library Development
3196 Bookmobile Services 1.00
3197 Library Resources
3198 Cataloging Services 1.00
3199 Catalog Express Utilization .50
3200 Catalog Express Overage Fee 1.00
3201 Housing and Community Development
3202 In accordance with Section 63J-1-504, the following fees are approved for the Division
3203 of Housing and Community Development for fiscal year 2013.
3204 Homeless Committee
3205 State Community Services Office Homeless Summit 35.00
3206 Weatherization Assistance
3207 Weatherization Classroom Fee Daily 50.00
3208 Weatherization Laboratory Fee Daily 250.00
3209 HVAC Laboratory Fee Daily 250.00
3210 Insulation Laboratories Daily Fee 250.00
3211 Demonstration House Daily Fee 250.00
3212 Consumer/Small Contractor Fee Per Hour 10.00
3213 Materials Fee Per Person 300.00
3214 Trainers Basic 50.00
3215 Trainers Advanced 100.00
3216 Commission on Volunteers
3217 Commission on Volunteers Conference on Service 119.00
3218 Commission on Volunteers Youth Leadership Summit 25.00
3219 Commission on Volunteers Quarterly Member Training 25.00
3220 Small Business Program
3221 Loan Origination Fee for Loan Participation Program
3222 1% to 4% of Loan Amount Based on Participation and Risk Level
3223 Loan Origination Fee for Loan Guarantee Program .04
3224 4% of Loan Amount
3225 Governor's Office of Economic Development
3226 Administration
3227 Health Exchange Call Center 2.50
3228 Office of Tourism
3229 In accordance with Section 63J-1-504, the following fees are approved for the Office of
3230 Tourism for fiscal year 2013.
3231 Operations and Fulfillment
3232 Calendars - Individual Sales 10.00
3233 T-shirts Individual 10.00
3234 Posters 2.99
3235 Posters - Framed 55.00
3236 Commissions - UDOT 88,500.00
3237 Calendars - Envelopes .50
3238 Calendars Bulk 8.00
3239 Calendars Bulk State Agencies 6.00
3240 Calendars - Employees 5.00
3241 These fees may apply to one or more programs within the Office of
3242 Tourism Line Item.
3243 Business Development
3244 Corporate Recruitment and Incentives
3245 PAB Application (Under $3 Million) 1,500.00
3246 PAB Application Fee ($3-$5 Million) 2,000.00
3247 PAB Application Fee (Over $5 Million) 3,000.00
3248 PAB Application Resubmission Fee (Under $3 Million) 750.00
3249 PAB Application Resubmission Fee ($3-$5 Million) 1,000.00
3250 PAB Application Resubmission Fee (Over $5 Million) 1,500.00
3251 PAB Extension Fee, Second 90 Day Extension 2,000.00
3252 PAB Extension Fee, Third 90 Day Extension 4,000.00
3253 PAB Extension Fee, Fourth 90 Day Extension 8,000.00
3254 PAB Confirmation Fee (per million of allocated volume cap) 300.00
3255 Incentive Funds
3256 In accordance with Section 63J-1-504, the following fees are approved for the Incentives
3257 line item and Pete Suazo Utah Athletic Commission for fiscal year 2013.
3258 Pete Suazo Utah Athletics Commission
3259 Boxing Event Fees < 500 Seats 250.00
3260 Boxing Events Fees 500 - 1,000 Seats 375.00
3261 Boxing Event Fees 1,000 - 3,000 Seats 500.00
3262 Boxing Event Fees 3,000 - 5,000 seats 750.00
3263 Boxing Events Fees 5,000 - 10,000 Seats 1,250.00
3264 Boxing Event Fees 10,000+ Seats 2,500.00
3265 Conference Registration (Event Application) Fee 100.00
3266 Unarmed Combat Event Fees <500 Seats 250.00
3267 Unarmed Combat Event Fees 500-1,000 Seats 375.00
3268 Unarmed Combat Event Fees 1,000 - 3,000 Seats 500.00
3269 Unarmed Combat Event Fees 3,000 - 5,000 Seats 750.00
3270 Unarmed Combat Event Fees 5,000 - 10,000 Seats 1,250.00
3271 Unarmed Combat Event Fees 10,000+ Seats 2,500.00
3272 License Fees Contest Promoters 250.00
3273 License Fees Non-Contest Promoters 30.00