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H.B. 2

             1           NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
             2          2012 GENERAL SESSION
             3          STATE OF UTAH
             4          Chief Sponsor: Melvin R. Brown
             5          Senate Sponsor: Lyle W. Hillyard
             6      .....................................................................
             7      LONG TITLE

             8      Committee Note:
             9          The Executive Appropriations Committee recommended this bill.
             10      General Description:
             11          This bill supplements or reduces appropriations previously provided for the use and
             12      operation of state government for the fiscal year beginning July 1, 2012 and ending June 30, 2013.
             13      Highlighted Provisions:
             14          This bill:
             15          .    provides budget increases and decreases for the use and support of certain state agencies;
             16          .    provides budget increases and decreases for the use and support of certain institutions of
             17      higher education;
             18          .    provides budget increases and decreases for other purposes as described.
             19      Money Appropriated in this Bill:
             20          This bill appropriates for fiscal year 2013:
             21          .    $111,138,600 from the General Fund;
             22          .    $128,704,600 from the Education Fund;
             23          .    $674,922,800 from various sources as detailed in this bill.
             24      Other Special Clauses:
             25          This bill takes on July 1, 2012.
             26      Utah Code Sections Affected:
             27          ENACTS UNCODIFIED MATERIAL
             28      .....................................................................
             29      Be it enacted by the Legislature of the state of Utah:
             30          Section 1. Under the terms and conditions of Utah Code Title 63J Chapter 1, the following
             31      sums of money are appropriated from resources not otherwise appropriated, or reduced from


             32      amounts previously appropriated, out of the funds or fund accounts indicated for the use and support
             33      of the government of the State of Utah for the fiscal year beginning July 1, 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

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             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

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             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

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             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

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             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.

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             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

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             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

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             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

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             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

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             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

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             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

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             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

- 13 -


             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

- 14 -


             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

- 15 -


                  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

- 16 -


             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

- 17 -


             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

- 18 -


                  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

- 19 -


             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

- 20 -


             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

- 21 -


             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

- 22 -


             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)

- 23 -


             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

- 24 -


             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

- 25 -


             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

- 26 -


             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)

- 27 -


                  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)

- 28 -


             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

- 29 -


             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

- 30 -


             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

- 31 -


             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

- 32 -


             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

- 33 -


             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)

- 34 -


             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

- 35 -


             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

- 36 -


             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.

- 37 -


             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

- 38 -


             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

- 39 -


             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

- 40 -


             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

- 41 -


                  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

- 42 -


             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:

- 43 -


             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.

- 44 -


             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

- 45 -


             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

- 46 -


             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

- 47 -


             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

- 48 -


             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

- 49 -


             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

- 50 -


                  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:

- 51 -


             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:

- 52 -


             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

- 53 -


             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.

- 54 -


             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

- 55 -


             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

- 56 -


             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

- 57 -


             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

- 58 -


             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

- 59 -


             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.

- 60 -


             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

- 61 -


             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

- 62 -


             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

- 63 -


             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)

- 64 -


             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

- 65 -


             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

- 66 -


             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)

- 67 -


             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

- 68 -


             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)

- 69 -


             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

- 70 -


             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

- 71 -


             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

- 72 -


             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

- 73 -


             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%

- 74 -


             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)

- 75 -


             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

- 76 -


             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

- 77 -


             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

- 78 -


             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)

- 79 -


             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

- 80 -


             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

- 81 -


             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

- 82 -


             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

- 83 -


             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

- 84 -


             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

- 85 -


             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

- 86 -


             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