Download Zipped Amended WordPerfect SB0002.ZIP
[Introduced][Status][Bill Documents][Fiscal Note][Bills Directory]

S.B. 2


Text Box

S.B. 2
This document includes Senate 2nd and 3rd Reading Floor Amendments incorporated into the bill on Tue, Mar 12, 2013 at 4:25 PM by lpoole. -->              1           NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
             2          2013 GENERAL SESSION
             3          STATE OF UTAH
             4          Chief Sponsor: Lyle W. Hillyard
             5          House Sponsor: Melvin R. Brown
             6      .....................................................................
             7      LONG TITLE

             8      Committee Note:
             9          The Executive Appropriations Committee recommended this bill.
             10      General Description:
             11          This bill supplements or reduces appropriations previously provided for the use and
             12      operation of state government for the fiscal year beginning July 1, 2013 and ending June 30, 2014.
             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 $463,392,700 in operating and capital budgets for fiscal year 2014,
             21      including:
             22          .    $103,634,500 from the General Fund;
             23          .    $156,135,500 from the Education Fund;
             24          .    $203,622,700 from various sources as detailed in this bill.
             25          This bill appropriates $18,385,800 in expendable funds and accounts for fiscal year 2014,
             26      including:
             27          .    $200,000 from the General Fund;
             28          .    $18,185,800 from various sources as detailed in this bill.
             29          This bill appropriates $210,200 in business-like activities for fiscal year 2014.
             30          This bill appropriates $32,512,600 in restricted fund and account transfers for fiscal year
             31      2014, including:


             32          .    $2,000,000 from the General Fund;
             33          .    $30,512,600 from various sources as detailed in this bill.
             34          This bill appropriates $15,252,400 in transfers to unrestricted funds for fiscal year 2014.
             35      Other Special Clauses:
             36          This bill takes effect on July 1, 2013.
             37      Utah Code Sections Affected:
             38          ENACTS UNCODIFIED MATERIAL
             39      .....................................................................
             40      Be it enacted by the Legislature of the state of Utah:
             41          Section 1. FY 2014 Appropriations. The following sums of money are appropriated for the
             42      fiscal year beginning July 1, 2013 and ending June 30, 2014. These are additions to amounts
             43      previously appropriated for fiscal year 2014.
             44          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
             45      Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
             46      fund accounts indicated for the use and support of the government of the State of Utah.
             47      Executive Offices & Criminal Justice
             48      Governor's Office
             49      Item 1    To Governor's Office
             50      From General Fund    382,300
             51      From General Fund, One-time    50,000
                  52      Schedule of Programs:
             53      Administration    432,300
             54      Item 2    To Governor's Office - Public Lands Litigation
             55      From General Fund Restricted - Constitutional Defense    1,000,200
                  56      Schedule of Programs:
             57      Public Lands Litigation    1,000,200
             58      Item 3    To Governor's Office - Character Education
             59      From General Fund    700
                  60      Schedule of Programs:
             61      Character Education    700
             62      Item 4    To Governor's Office - Emergency Fund
             63      From General Fund, One-time    44,200
                  64      Schedule of Programs:
             65      Governor's Emergency Fund    44,200
             66      Item 5    To Governor's Office - Governor's Office of Planning and Budget
             67      From General Fund    (30,400)
             68      From General Fund, One-time    200,000
                  69      Schedule of Programs:

- 2 -


             70      Administration    169,600
             71      Item 6    To Governor's Office - GOPB - Inspector General of Medicaid
             72      Services
             73      From General Fund    900
             74      From Revenue Transfers - Medicaid    600
             75      From Pass-through    400
                  76      Schedule of Programs:
             77      Inspector General of Medicaid Services    1,900
             78      Item 7    To Governor's Office - Commission on Criminal and Juvenile
             79      Justice
             80      From General Fund    200
             81      From Federal Funds    2,800
             82      From General Fund Restricted - Criminal Forfeiture Restricted Account    500,500
             83      From Crime Victim Reparations Fund    9,700
                  84      Schedule of Programs:
             85      CCJJ Commission    12,700
             86      Crime Reduction Assistance Program    500,500
             87      State Auditor
             88      Item 8    To State Auditor
             89      From General Fund    (800)
             90      From Dedicated Credits Revenue    (700)
                  91      Schedule of Programs:
             92      State Auditor    4,882,900
             93      Auditing    (4,433,700)
             94      State and Local Government    (450,700)
             95      State Treasurer
             96      Item 9    To State Treasurer
             97      From General Fund    500
             98      From Dedicated Credits Revenue    300
             99      From Unclaimed Property Trust    7,100
                  100      Schedule of Programs:
             101      Treasury and Investment    7,900
             102      Attorney General
             103      Item 10    To Attorney General
             104      From General Fund    283,500
             105      From General Fund, One-time    400,000
             106      From Federal Funds    400
             107      From Dedicated Credits Revenue    50,600

- 3 -


             108      From Attorney General Litigation Fund    600
             109      From Revenue Transfers - Commission on Criminal and Juvenile Justice    200
                  110      Schedule of Programs:
             111      Administration    35,300
             112      Child Protection    200,000
             113      Criminal Prosecution    400,000
             114      Civil    100,000
             115          The Legislature intends that the Attorney General add a
             116      special purpose vehicle, a mobile forensic computer laboratory,
             117      to its fleet as funding from private donations is available.
             118      Item 11    To Attorney General - Contract Attorneys
             119      From General Fund, One-time    13,850,000
                  120      Schedule of Programs:
             121      Contract Attorneys    13,850,000
             122      Item 12    To Attorney General - Children's Justice Centers
             123      From General Fund    18,300
             124      From Federal Funds    600
                  125      Schedule of Programs:
             126      Children's Justice Centers    18,900
             127      Item 13    To Attorney General - Prosecution Council
             128      From General Fund Restricted - Public Safety Support    1,000
                  129      Schedule of Programs:
             130      Prosecution Council    1,000
             131      Utah Department of Corrections
             132      Item 14    To Utah Department of Corrections - Programs and Operations
             133      From General Fund    (1,403,800)
             134      From General Fund, One-time    2,497,600
             135      From Revenue Transfers - Other Agencies    (200)
                  136      Schedule of Programs:
             137      Department Executive Director    252,200
             138      Department Administrative Services    264,900
             139      Department Training    (1,600)
             140      Adult Probation and Parole Administration    (300)
             141      Adult Probation and Parole Programs    4,497,900
             142      Institutional Operations Administration    300
             143      Institutional Operations Draper Facility    (6,208,100)
             144      Institutional Operations Central Utah/Gunnison    67,300
             145      Institutional Operations Inmate Placement    (300)

- 4 -


             146      Institutional Operations Support Services    2,200
             147      Programming Administration    (200)
             148      Programming Treatment    2,218,900
             149      Programming Skill Enhancement    400
             150          The Legislature intends that, if the Department of
             151      Corrections is able to reallocate resources internally to fund
             152      additional Adult Probation and Parole agents, for every two
             153      agents hired, the Legislature grants authority to purchase one
             154      vehicle with Department funds.
             155      Item 15    To Utah Department of Corrections - Department Medical
             156      Services
             157      From General Fund    2,028,900
                  158      Schedule of Programs:
             159      Medical Services    2,028,900
             160          The legislature intends that the Department of Corrections
             161      may expend up to $625,000 to draw down Federal Medicaid
             162      dollars via the Department of Health for medical payments.
             163          The Legislature intends that the Department of Corrections
             164      (DOC) develop several options to measure performance for the
             165      Medical Services line item and submit these to the Executive
             166      Offices and Criminal Justice Subcommittee for review and
             167      input during one of the 2013 interim meetings. After receiving
             168      input from the Subcommittee, DOC is to report measures
             169      annually to the Subcommittee.
             170          If passed, the Legislature intends that a portion of the
             171      $2,000,000 ongoing funds transferred from the Programs and
             172      Operations line item to the Medical Services line item
             173      recommended by the Legislative Fiscal Analyst be used for
             174      mental health treatment and services.
             175      Item 16    To Utah Department of Corrections - Jail Contracting
             176      From General Fund, One-time    3,127,800
                  177      Schedule of Programs:
             178      Jail Contracting    3,127,800
             179          Under Section 64-13e-105 the Legislature intends that the
             180      final state daily incarceration rate be set at $64.18 for FY 2014.
             181          The Legislature intends that the Department of Corrections
             182      in conjunction with the Commission on Criminal and Juvenile
             183      Justice (CCJJ) solicit performance metrics from county jails

- 5 -


             184      that the Department contracts with as part of the Jail
             185      Contracting program to compare offender recidivism rates with
             186      those inmates housed at the Draper and Gunnison state prison
             187      sites. In addition, the Legislature intends that metrics include
             188      (1) offenders receiving treatment versus those not receiving
             189      treatment, (2) offender type, and any other relevant measure.
             190      The Department is to submit these to the Legislative Fiscal
             191      Analyst office for the Executive Offices and Criminal Justice
             192      Subcommittee to review and provide input during one of the
             193      2013 interim meetings.
             194      Board of Pardons and Parole
             195      Item 17    To Board of Pardons and Parole
             196      From General Fund    2,300
                  197      Schedule of Programs:
             198      Board of Pardons and Parole    2,300
             199      Department of Human Services - Division of Juvenile Justice Services
             200      Item 18    To Department of Human Services - Division of Juvenile Justice
             201      Services - Programs and Operations
             202      From General Fund    1,504,500
             203      From General Fund, One-time    1,950,000
             204      From Federal Funds    5,700
             205      From Revenue Transfers - Medicaid    11,200
                  206      Schedule of Programs:
             207      Administration    249,900
             208      Early Intervention Services    1,250,000
             209      Community Programs    21,500
             210      Correctional Facilities    1,200,000
             211      Rural Programs    750,000
             212          The Legislature intends that the Division of Juvenile
             213      Justice Services (DJJS) return to the Executive Offices and
             214      Criminal Justice Appropriations Subcommittee (EOCJ), in the
             215      interim period between the 2013 General Session and the 2014
             216      General Session, a detailed written report of all receiving
             217      centers operated in the State of Utah. Details should include
             218      but are not limited to: the operations and maintenance costs of
             219      running each respective building, personnel costs including
             220      number of FTE at each facility, location of each receiving
             221      center, appropriations allocated to each facility and the funding

- 6 -


             222      mix for each, services provided at each facility, in addition to
             223      recidivism data - performance and workload measures for each
             224      receiving center, etc. Additionally, the Legislature intends that
             225      this report includes analysis and options for obtaining local
             226      government and private funding for the operations and
             227      maintenance of receiving centers. The funding model currently
             228      employed by the Childrens Justice Centers Program in the
             229      Attorney Generals Office shall be included in this analysis.
             230      DJJS should submit this report to the Office of the Legislative
             231      Fiscal Analyst no later than September 1, 2013
             232      Judicial Council/State Court Administrator
             233      Item 19    To Judicial Council/State Court Administrator - Administration
             234      From General Fund    253,100
             235      From Federal Funds    157,400
             236      From General Fund Restricted - Dispute Resolution Account    100
             237      From General Fund Restricted - Children's Legal Defense    50,000
                  238      Schedule of Programs:
             239      Supreme Court    100
             240      Law Library    (200)
             241      Court of Appeals    200
             242      District Courts    215,400
             243      Juvenile Courts    131,900
             244      Administrative Office    113,200
             245      Item 20    To Judicial Council/State Court Administrator - Contracts and
             246      Leases
             247      From General Fund    527,500
             248      From General Fund, One-time    (443,000)
             249      From General Fund Restricted - State Court Complex Account    93,000
                  250      Schedule of Programs:
             251      Contracts and Leases    177,500
             252      Item 21    To Judicial Council/State Court Administrator - Guardian ad Litem
             253      From General Fund    185,400
                  254      Schedule of Programs:
             255      Guardian ad Litem    185,400
             256          The Legislature intends that the Guardian ad Litem (GAL)
             257      develop several options to measure performance and submit
             258      these to the Executive Offices and Criminal Justice
             259      Subcommittee for review and input during one of the 2013

- 7 -


             260      interim meeting. Measures should include industry
             261      benchmarks, metrics from model state GAL offices, and other
             262      relevant metrics. After receiving input from the Subcommittee,
             263      the GAL is to report measures annually to the Subcommittee.
             264          The Legislature intends that the Guardian ad Litem (GAL)
             265      develop broad based, funding options to include federal, local
             266      government, and non-profit organization/ private donations
             267      where possible and submit these to the Legislative Fiscal
             268      Analyst office and the Executive Offices and Criminal Justice
             269      Appropriations Subcommittee for review and input during one
             270      of the 2013 interim meetings.
             271      Item 22    To Judicial Council/State Court Administrator - Judicial Salaries
             272          The Legislature intends that the salary of district court
             273      judges be increased by the same percentage as state employees
             274      generally, and if state employees salaries are not adjusted, that
             275      the salary of a district court judge remain at $133,450.
             276      Department of Public Safety
             277      Item 23    To Department of Public Safety - Programs & Operations
             278      From General Fund    1,720,400
             279      From General Fund, One-time    4,684,400
             280      From Federal Funds    4,200
             281      From Dedicated Credits Revenue    204,200
             282      From General Fund Restricted - Canine Body Armor    25,000
             283      From General Fund Restricted - DNA Specimen Account    1,300
             284      From General Fund Restricted - Statewide Unified E-911 Emergency Account    (1,000,100)
             285      From General Fund Restricted - Fire Academy Support    305,400
             286      From General Fund Restricted - Nuclear Oversight    (376,900)
             287      From General Fund Restricted - Public Safety Honoring Heroes Account    4,500
             288      From General Fund Restricted - State Law Enforcement Forfeiture Account    560,000
             289      From General Fund Restricted - Utah Highway Patrol Aero Bureau    205,000
             290      From Department of Public Safety Restricted Account    720,400
             291      From Revenue Transfers - Other Agencies    200
                  292      Schedule of Programs:
             293      Department Commissioner's Office    661,200
             294      Aero Bureau    205,000
             295      Department Intelligence Center    237,500
             296      Department Fleet Management    (100)
             297      Enhanced 911 Program    (1,000,100)

- 8 -


             298      CITS Administration    (200)
             299      CITS Bureau of Criminal Identification    1,809,200
             300      CITS Communications    67,100
             301      CITS State Crime Labs    1,706,500
             302      CITS State Bureau of Investigation    544,300
             303      Highway Patrol - Administration    (1,600)
             304      Highway Patrol - Field Operations    3,278,300
             305      Highway Patrol - Commercial Vehicle    1,100
             306      Highway Patrol - Safety Inspections    500
             307      Highway Patrol - Federal/State Projects    (376,900)
             308      Highway Patrol - Protective Services    1,300
             309      Highway Patrol - Special Services    5,400
             310      Highway Patrol - Special Enforcement    3,100
             311      Highway Patrol - Technology Services    (335,800)
             312      Information Management - Operations    (53,200)
             313      Fire Marshall - Fire Operations    305,200
             314      Fire Marshall - Fire Fighter Training    200
             315          The Legislature intends that the $1,200,000 appropriation
             316      from the Department of Public Safetys FY 2013 nonlapsing
             317      balances to the Department of Public Safety - State Crime Lab
             318      be used for DNA processing related expenses to address the
             319      DNA backlog for up to five years.
             320      Item 24    To Department of Public Safety - Emergency Management
             321      From General Fund    434,400
             322      From Federal Funds    1,200
             323      From General Fund Restricted - Nuclear Oversight    (1,409,100)
                  324      Schedule of Programs:
             325      Emergency Management    (973,500)
             326      Item 25    To Department of Public Safety - Peace Officers' Standards and
             327      Training
             328      From Dedicated Credits Revenue    2,700
             329      From General Fund Restricted - Public Safety Support    174,400
                  330      Schedule of Programs:
             331      Basic Training    91,200
             332      Regional/Inservice Training    85,200
             333      POST Administration    700
             334      Item 26    To Department of Public Safety - Driver License
             335      From Federal Funds    400

- 9 -


             336      From Department of Public Safety Restricted Account    (64,000)
                  337      Schedule of Programs:
             338      Driver License Administration    36,600
             339      Driver Services    7,000
             340      Driver Records    (107,500)
             341      DL Federal Grants    300
             342      Item 27    To Department of Public Safety - Highway Safety
             343      From General Fund    600
             344      From Federal Funds    13,600
             345      From Dedicated Credits Revenue    100
                  346      Schedule of Programs:
             347      Highway Safety    14,300
             348      Infrastructure & General Government
             349      Transportation
             350      Item 28    To Transportation - Support Services
             351      From Transportation Fund    (409,800)
                  352      Schedule of Programs:
             353      Administrative Services    (45,600)
             354      Risk Management    34,900
             355      Human Resources Management    26,000
             356      Procurement    (138,300)
             357      Comptroller    10,000
             358      Data Processing    (209,100)
             359      Internal Auditor    100
             360      Community Relations    (84,100)
             361      Ports of Entry    (3,700)
             362      Item 29    To Transportation - Engineering Services
             363      From Transportation Fund    (53,400)
                  364      Schedule of Programs:
             365      Program Development and Research    43,600
             366      Preconstruction Administration    (1,600)
             367      Environmental    (700)
             368      Structures    (70,100)
             369      Materials Lab    (1,900)
             370      Engineering Services    82,200
             371      Right-of-Way    (1,800)
             372      Research    (600)
             373      Construction Management    (102,200)

- 10 -


             374      Civil Rights    (300)
             375      Item 30    To Transportation - Operations/Maintenance Management
             376      From Transportation Fund    2,666,700
             377      From Transportation Investment Fund of 2005    2,300,000
             378      From Dedicated Credits Revenue    (100)
                  379      Schedule of Programs:
             380      Maintenance Administration    4,563,000
             381      Region 1    100
             382      Region 2    (3,700)
             383      Region 3    (2,600)
             384      Region 4    (700)
             385      Field Crews    172,700
             386      Traffic Safety/Tramway    (1,700)
             387      Traffic Operations Center    240,800
             388      Maintenance Planning    (1,300)
             389          The Legislature intends that any and all collections or cash
             390      income from the sale or salvage of land and buildings are to be
             391      lapsed to the Transportation Fund.
             392          There is appropriated to the Department of Transportation
             393      from the Transportation Fund, not otherwise appropriated, a
             394      sum sufficient, but not more than the surplus of the
             395      Transportation Fund, to be used by the Department for the
             396      construction, rehabilitation, and preservation of State highways
             397      in Utah. It is the intent of the Legislature that the appropriation
             398      fund first, a maximum participation with the federal
             399      government for the construction of federally designated
             400      highways, as provided by law, and last the construction of
             401      State highways, as funding permits. It is also the intent of the
             402      Legislature that the FTEs for field crews may be adjusted to
             403      accommodate the increase or decrease in the Federal
             404      Construction Program. No portion of the money appropriated
             405      by this item shall be used either directly or indirectly to
             406      enhance or increase the appropriations otherwise made by this
             407      act to the Department of Transportation for other purposes.
             408      Item 31    To Transportation - Construction Management
             409      From Transportation Fund    (2,300)
                  410      Schedule of Programs:
             411      Federal Construction - New    (2,300)

- 11 -


             412          There is appropriated to the Department of Transportation
             413      from the Transportation Fund, not otherwise appropriated, a
             414      sum sufficient, but not more than the surplus of the
             415      Transportation Fund, to be used by the Department for the
             416      construction, rehabilitation, and preservation of State highways
             417      in Utah. It is the intent of the Legislature that the appropriation
             418      fund first, a maximum participation with the federal
             419      government for the construction of federally designated
             420      highways, as provided by law, and last the construction of
             421      State highways, as funding permits. No portion of the money
             422      appropriated by this item shall be used either directly or
             423      indirectly to enhance or increase the appropriations otherwise
             424      made by this act to the Department of Transportation for other
             425      purposes.
             426      Item 32    To Transportation - Region Management
             427      From Transportation Fund    (144,600)
                  428      Schedule of Programs:
             429      Region 1    (1,800)
             430      Region 2    (53,900)
             431      Region 3    (83,700)
             432      Region 4    (4,500)
             433      Richfield    (100)
             434      Price    (600)
             435      Item 33    To Transportation - Equipment Management
             436      From Transportation Fund, One-time    790,000
             437      From Dedicated Credits Revenue    80,700
                  438      Schedule of Programs:
             439      Equipment Purchases    790,000
             440      Shops    80,700
             441      Item 34    To Transportation - Aeronautics
             442      From General Fund, One-time    100,000
             443      From Aeronautics Restricted Account    4,700
                  444      Schedule of Programs:
             445      Administration    104,700
             446      Item 35    To Transportation - Safe Sidewalk Construction
             447          The Legislature intends that the funds appropriated from
             448      the Transportation Fund for pedestrian safety projects be used
             449      specifically to correct pedestrian hazards on State highways.

- 12 -


             450      The Legislature also intends that local authorities be
             451      encouraged to participate in the construction of pedestrian
             452      safety devices. The appropriated funds are to be used
             453      according to the criteria set forth in Section 72-8-104, Utah
             454      code Annotated, 1953. The funds appropriated for sidewalk
             455      construction shall not lapse. If local governments cannot use
             456      their allocation of Sidewalk Safety Funds in two years, these
             457      funds will be available for other governmental entities which
             458      are prepared to use the resources. It is the intent of the
             459      Legislature that local participation in the Sidewalk
             460      Construction Program is on a 75% state and 25% local match
             461      basis.
             462      Item 36    To Transportation - Mineral Lease
             463          It is the intent of the Legislature that the funds appropriated
             464      from the Federal Mineral Lease Account shall be used for
             465      improvement or reconstruction of highways that have been
             466      heavily impacted by energy development. It is the intent of
             467      the Legislature that if private industries engaged in developing
             468      the State's natural resources are willing to participate in the
             469      cost of the construction of highways leading to their facilities,
             470      that local governments consider that highway as a higher
             471      priority as they prioritize the use of Mineral Lease Funds
             472      received through 59-21-1(4)(c)(i). The funds appropriated for
             473      improvement or reconstruction of energy impacted highways
             474      are non-lapsing.
             475      Item 37    To Transportation - Share the Road
             476      From General Fund Restricted - Share the Road Bicycle Support    24,000
                  477      Schedule of Programs:
             478      Share the Road    24,000
             479      Item 38    To Transportation - Transportation Investment Fund Capacity
             480      Program
             481          There is appropriated to the Department of Transportation
             482      from the Transportation Investment Fund of 2005, not
             483      otherwise appropriated, a sum sufficient, but not more than the
             484      surplus of the Transportation Investment Fund of 2005, to be
             485      used by the Department for the construction, rehabilitation, and
             486      preservation of State and Federal highways in Utah. No
             487      portion of the money appropriated by this item shall be used

- 13 -


             488      either directly or indirectly to enhance or increase the
             489      appropriations otherwise made by this act to the Department of
             490      Transportation for other purposes.
             491      Department of Administrative Services
             492      Item 39    To Department of Administrative Services - Executive Director
             493      From General Fund    92,400
                  494      Schedule of Programs:
             495      Executive Director    92,400
             496      Item 40    To Department of Administrative Services - Administrative Rules
             497      From General Fund    19,200
                  498      Schedule of Programs:
             499      DAR Administration    19,200
             500      Item 41    To Department of Administrative Services - DFCM
             501      Administration
             502      From General Fund    29,900
             503      From Dedicated Credits Revenue    (300)
             504      From Revenue Transfers    28,600
             505      From Capital Projects Fund    100
             506      From Pass-through    3,500
                  507      Schedule of Programs:
             508      DFCM Administration    61,800
             509      Item 42    To Department of Administrative Services - State Archives
             510      From General Fund    84,400
                  511      Schedule of Programs:
             512      Archives Administration    84,400
             513      Item 43    To Department of Administrative Services - Finance
             514      Administration
             515      From General Fund    83,100
             516      From Dedicated Credits Revenue    5,300
                  517      Schedule of Programs:
             518      Finance Director's Office    99,700
             519      Payroll    (42,400)
             520      Payables/Disbursing    1,200
             521      Technical Services    100
             522      Financial Reporting    500
             523      Financial Information Systems    29,300
             524      Item 44    To Department of Administrative Services - Finance - Mandated
             525      From General Fund    1,000,000

- 14 -



Text Box

Senate 2nd & 3rd Reading Amendments 3-12-2013 lp/enw
- 15 -
                  526
     Schedule of Programs:
             527      Jail Reimbursement    1,000,000
             528      Item 45    To Department of Administrative Services - Judicial Conduct
             529      Commission
             530      From General Fund    25,200
                  531      Schedule of Programs:
             532      Judicial Conduct Commission    25,200
             533      Item 46    To Department of Administrative Services - Purchasing
             534      From General Fund    (156,900)
                  535      Schedule of Programs:
             536      Purchasing and General Services    (156,900)
             537      Department of Technology Services
             538      Item 47    To Department of Technology Services - Chief Information
             539      Officer
             540      From General Fund    3,900
                  541      Schedule of Programs:
             542      Chief Information Officer    3,900
             543      Item 48    To Department of Technology Services - Integrated Technology
             544      Division
             545      From General Fund    (30,000)
             546      From General Fund, One-time    295,000
             547      From Federal Funds    (14,600)
             548      From Dedicated Credits Revenue    (64,900)
             549      From General Fund Restricted - Statewide Unified E-911 Emergency Account    1,400
                  550      Schedule of Programs:
             551      Automated Geographic Reference Center    186,900
             552      Capital Budget
             553      Item 49    To Capital Budget - Capital Development
             554      From General Fund, One-time    36,300,000
             555      From Education Fund, One-time    57,500,000
                  556      Schedule of Programs:
             557      DHS State Hospital    5,000,000
             558      Unified State Lab Module 2    2,000,000
             559      WSU Science Building    3,500,000
             560      Ogden Juvenile Courts    29,300,000
             561      UVU Classroom Building    54,000,000
             562           S. [ The Legislature intends that before bids are issued and a
             563      contract awarded on the Ogden Courts Building, that the
.S


            
Text Box

Senate 2nd & 3rd Reading Amendments 3-12-2013 lp/enw

- 16 -
564
     S. Department of Environmental Quality shall certify that the site
             565      is remediated and is determined to be free of hazardous waste
             566      contamination according to state and federal law, rule, and
             567      guidelines.
] The Legislature intends that before bids are

             567a      issued and a contract awarded on the Ogden Courts
             567b      Building, that the Department of Environmental Quality
             567c      shall certify that the site is remediated to state and federal
             567d      standards. The Legislature further intends that the total
             567e      amount appropriated to this building and site is
             567f      $29,300,000. Any additional costs due to site or
             567g      environmental remediation will come from these project
             567h      funds, which may include downsizing of the building to
             567i      cover remediation requirements and construction costs and
             567j      change orders. .S
             568          The Legislature intends that the Courts may use existing
             569      funds to enter into a High cost Lease agreement that may
             570      include a lease-purchase option for the Juab County
             571      Courthouse.
             572      Item 50    To Capital Budget - Capital Improvements
             573      From General Fund, One-time    46,000,000
                  574      Schedule of Programs:
             575      Capital Improvements    46,000,000
             576           S. [ The Legislature intends that the Department of
             577      Administrative Services and the Division of Facilities
             578      Construction and Management provide the Infrastructure and
             579      General Government Subcommittee the process and scoring
             580      sheets of how they distribute Capital Improvement Funds, and
             581      to create a prioritized scoring process for capital improvements
             582      similar to what the Transportation Commission uses to
             583      prioritize capacity projects. It is also the intent that prior to
             584      final approval for distribution of Capital Improvement Funds
             585      that the Department of Administrative Services and the
             586      Division of Facilities Construction and Management provide to
             587      the State Building Board the prioritized list for its review and
             588      recommendation, and that the recommended list be provided to
             589      the Infrastructure and General Government Subcommittee for
             590      its review and chairs approval.
] The Legislature intends that

             590a      the Department of Administrative Services and the Division
             590b      of Facilities Construction and Management propose a
             590c      prioritized scoring process for capital improvements .S


            
Text Box

Senate 2nd & 3rd Reading Amendments 3-12-2013 lp/enw

- 16a -
590d
     S. similar to what the Transportation Commission uses to
             590e      prioritize highway capacity projects, and that the
             590f      proposal be provided to the Legislative Fiscal Analyst by
             590g      July 1, 2013, with copies provided to the members of the
             590h      Infrastructure and General Government Subcommittee.
             590i      The Legislature also intends that the Department of
             590j      Administrative Services and the Division of Facilities
             590k      Construction and Management provide the State Building
             590l      Board's prioritized list for distribution of Capital
             590m      Improvement Funds to the members of the Infrastructure
             590n      and General Government Subcommittee before the State
             590o      Building Board gives final approval to that list. .S

             591      State Board of Bonding Commissioners - Debt Service
             592      Item 51    To State Board of Bonding Commissioners - Debt Service - Debt
             593      Service
             594      From General Fund, One-time    15,252,400
             595      From Transportation Investment Fund of 2005    1,893,400
             596      From Dedicated Credits Revenue    (745,000)
             597      From County of First Class State Hwy Fund    2,744,300
             598      From Beginning Nonlapsing Appropriation Balances    (5,568,000)
             599      From Closing Nonlapsing Appropriation Balances    57,728,100
                  600      Schedule of Programs:
             601      Debt Service    71,305,200


             602      Business, Economic Development, & Labor
             603      Department of Heritage and Arts
             604      Item 52    To Department of Heritage and Arts - Administration
             605      From General Fund    631,800
             606      From Federal Funds    (200)
                  607      Schedule of Programs:
             608      Executive Director's Office    (10,200)
             609      Information Technology    40,500
             610      Administrative Services    555,900
             611      Commission on Volunteers    45,400
             612      Item 53    To Department of Heritage and Arts - State History
             613      From General Fund    (182,700)
             614      From General Fund, One-time    150,000
             615      From Federal Funds    (100)
                  616      Schedule of Programs:
             617      Administration    (114,600)
             618      Library and Collections    100
             619      Public History, Communication and Information    (100)
             620      Historic Preservation and Antiquities    (68,200)
             621      History Projects    150,000
             622      Item 54    To Department of Heritage and Arts - Division of Arts and
             623      Museums
             624      From General Fund    (154,000)
             625      From General Fund, One-time    2,045,000
                  626      Schedule of Programs:
             627      Administration    (171,600)
             628      Grants to Non-profits    2,060,000
             629      Community Arts Outreach    2,600
             630      Item 55    To Department of Heritage and Arts - Division of Arts and
             631      Museums - Office of Museum Services
             632      From General Fund, One-time    565,000
                  633      Schedule of Programs:
             634      Office of Museum Services    565,000
             635      Item 56    To Department of Heritage and Arts - State Library
             636      From General Fund    (173,100)
             637      From Federal Funds    1,800
             638      From Dedicated Credits Revenue    22,000
                  639      Schedule of Programs:

- 17 -


             640      Administration    (200,000)
             641      Blind and Disabled    10,800
             642      Library Development    40,100
             643      Library Resources    (200)
             644      Item 57    To Department of Heritage and Arts - Indian Affairs
             645      From General Fund    (200)
             646      From Dedicated Credits Revenue    22,000
                  647      Schedule of Programs:
             648      Indian Affairs    21,800
             649      Governor's Office of Economic Development
             650      Item 58    To Governor's Office of Economic Development - Administration
             651      From General Fund    1,480,800
             652      From General Fund, One-time    2,900,000
             653      From Federal Funds    700,000
             654      From Dedicated Credits Revenue    646,000
                  655      Schedule of Programs:
             656      Administration    5,726,800
             657      Item 59    To Governor's Office of Economic Development - Office of
             658      Tourism
             659      From General Fund    (130,000)
                  660      Schedule of Programs:
             661      Administration    (5,500)
             662      Operations and Fulfillment    (124,800)
             663      Film Commission    300
             664      Item 60    To Governor's Office of Economic Development - Business
             665      Development
             666      From General Fund    79,200
             667      From General Fund, One-time    1,300,000
                  668      Schedule of Programs:
             669      Outreach and International Trade    79,200
             670      Corporate Recruitment and Business Services    1,300,000
             671      Utah State Tax Commission
             672      Item 61    To Utah State Tax Commission - Tax Administration
             673      From General Fund    275,100
             674      From Education Fund    217,000
             675      From Dedicated Credits Revenue    3,800
             676      From General Fund Restricted - Electronic Payment Fee Restricted Account    (1,126,600)
             677      From General Fund Restricted - Tax Commission Administrative Charge    130,000

- 18 -


                  678      Schedule of Programs:
             679      Administration Division    625,900
             680      Motor Vehicles    (1,126,600)
             681      Item 62    To Utah State Tax Commission - Liquor Profit Distribution
             682      From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment    345,400
                  683      Schedule of Programs:
             684      Liquor Profit Distribution    345,400
             685      Utah Science Technology and Research Governing Authority
             686      Item 63    To Utah Science Technology and Research Governing Authority
             687      From General Fund    4,999,200
                  688      Schedule of Programs:
             689      Administration    (800)
             690      Technology Outreach    350,000
             691      Research Teams    4,650,000
             692          The Legislature intends that USTARs annual statutorily
             693      required report to the Businesses, Economic Development, and
             694      Labor Subcommittee and to the Executive Appropriations
             695      Committee, shall include the following information henceforth,
             696      beginning with its FY 2014 report: 1) a report detailing
             697      specific program-level performance measures for research
             698      teams at each participating university, and for the technology
             699      outreach program at each regional location. The outcomes of
             700      these performance measures shall be included, and historical
             701      outcomes should be included as data becomes available. 2) A
             702      report detailing research team expenditures at each
             703      participating university. This portion of the report shall
             704      include total expenditures by research team by fiscal year, as
             705      well as total expenditures by research team by area of
             706      expenditure. 3) A report detailing nonlapsing balances,
             707      including but not limited to: source(s) of nonlapsing balances,
             708      and planned usage of nonlapsing balances. 4) A report
             709      detailing federal grants awarded to university research teams,
             710      cumulatively and also the total amount for the most recent
             711      fiscal year. 5) A report detailing the private equity investment
             712      in USTAR programs both cumulatively and also the total
             713      amount for the most recent fiscal year. 6) A report detailing
             714      any other forms of funding received by USTAR programs,
             715      broken down by fiscal year with cumulative totals as well as

- 19 -


             716      totals for the most recent fiscal year.
             717      Department of Alcoholic Beverage Control
             718      Item 64    To Department of Alcoholic Beverage Control - DABC Operations
             719      From Markup Holding Fund    672,600
             720      From Markup Holding Fund, One-time    1,500,000
                  721      Schedule of Programs:
             722      Executive Director    5,400
             723      Administration    13,000
             724      Operations    57,700
             725      Warehouse and Distribution    2,400
             726      Stores and Agencies    2,094,100
             727      Item 65    To Department of Alcoholic Beverage Control - Parents
             728      Empowered
             729      From GFR - Underage Drinking Prevention Media and Education Campaign Restricted
             730      Account    158,500
                  731      Schedule of Programs:
             732      Parents Empowered    158,500
             733      Labor Commission
             734      Item 66    To Labor Commission
             735      From General Fund    34,600
             736      From Federal Funds    2,400
             737      From General Fund Restricted - Industrial Accident Restricted Account    87,400
                  738      Schedule of Programs:
             739      Administration    39,400
             740      Industrial Accidents    85,000
             741      Department of Commerce
             742      Item 67    To Department of Commerce - Commerce General Regulation
             743      From Federal Funds    100
             744      From General Fund Restricted - Commerce Service Account    77,700
             745      From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
             746      Fee    2,600
             747      From General Fund Restricted - Factory Built Housing Fees    (4,700)
             748      From General Fund Restricted - Nurse Education & Enforcement Account    4,700
                  749      Schedule of Programs:
             750      Administration    56,700
             751      Occupational & Professional Licensing    14,400
             752      Securities    900
             753      Consumer Protection    1,300

- 20 -


             754      Corporations and Commercial Code    2,900
             755      Real Estate    1,500
             756      Public Utilities    2,200
             757      Office of Consumer Services    500
             758      Financial Institutions
             759      Item 68    To Financial Institutions - Financial Institutions Administration
             760      From General Fund Restricted - Financial Institutions    10,300
             761      From General Fund Restricted - Financial Institutions, One-Time    44,800
                  762      Schedule of Programs:
             763      Administration    55,100
             764      Insurance Department
             765      Item 69    To Insurance Department - Insurance Department Administration
             766      From Federal Funds    (800)
             767      From General Fund Restricted - Insurance Department Account    166,400
             768      From General Fund Restricted - Insurance Fraud Investigation Account    426,400
             769      From General Fund Restricted - Technology Development    34,400
             770      From General Fund Restricted - Captive Insurance    248,200
                  771      Schedule of Programs:
             772      Administration    165,600
             773      Insurance Fraud Program    426,400
             774      Captive Insurers    248,200
             775      Electronic Commerce Fee    34,400
             776      Item 70    To Insurance Department - Title Insurance Program
             777      From General Fund Restricted - Title Licensee Enforcement Account    100
                  778      Schedule of Programs:
             779      Title Insurance Program    100
             780      Public Service Commission
             781      Item 71    To Public Service Commission
             782      From Federal Funds    112,100
             783      From Federal Funds - American Recovery and Reinvestment Act    870,000
             784      From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
             785      Fee    197,900
                  786      Schedule of Programs:
             787      Administration    1,179,500
             788      Building Operations and Maintenance    500
             789      Social Services
             790      Department of Health
             791      Item 72    To Department of Health - Executive Director's Operations

- 21 -


             792      From General Fund    1,029,000
             793      From Federal Funds    965,100
             794      From Federal Funds - American Recovery and Reinvestment Act    185,900
             795      From Dedicated Credits Revenue    3,500
             796      From General Fund Restricted - Kurt Oscarson Children's Organ Transplant    300
             797      From General Fund Restricted - Tobacco Settlement Account    200
             798      From Revenue Transfers - Within Agency    34,200
             799      From Pass-through    15,100
                  800      Schedule of Programs:
             801      Executive Director    1,647,800
             802      Center for Health Data    192,600
             803      Program Operations    480,100
             804      Office of Internal Audit    (87,200)
             805          The Legislature intends that the Department of Health
             806      prepare proposed performance measures for all new state
             807      funding for building blocks and give this information to the
             808      Office of the Legislative Fiscal Analyst by June 30, 2013. The
             809      Department of Health shall provide its first report on its
             810      performance measures to the Office of the Legislative Fiscal
             811      Analyst by October 31, 2013. The Office of the Legislative
             812      Fiscal Analyst shall give this information to the legislative staff
             813      of the Health and Human Services Interim Committee.
             814          All General Funds appropriated to the Department of
             815      Health - Executive Director's Operations line item are
             816      contingent upon expenditures from Federal Funds - American
             817      Recovery and Reinvestment Act (H.R. 1, 111th United States
             818      Congress) not exceeding amounts appropriated from Federal
             819      Funds - American Recovery and Reinvestment Act in all
             820      appropriation bills passed for FY 2014. If expenditures in the
             821      Executive Director's Operations line item from Federal Funds -
             822      American Recovery and Reinvestment Act exceed amounts
             823      appropriated to the Executive Director's Operations line item
             824      from Federal Funds - American Recovery and Reinvestment
             825      Act in FY 2014, the Division of Finance shall reduce the
             826      General Fund allocations to the Executive Director's
             827      Operations line item by one dollar for every one dollar in
             828      Federal Funds - American Recovery and Reinvestment Act
             829      expenditures that exceed Federal Funds - American Recovery

- 22 -


             830      and Reinvestment Act appropriations.
             831      Item 73    To Department of Health - Family Health and Preparedness
             832      From General Fund    1,880,500
             833      From General Fund, One-time    87,500
             834      From Federal Funds    48,200
             835      From Dedicated Credits Revenue    (2,200)
             836      From General Fund Restricted - Autism Treatment Account    2,000,000
             837      From Revenue Transfers - Medicaid    800
             838      From Pass-through    2,400
             839      From Beginning Nonlapsing Appropriation Balances    250,000
                  840      Schedule of Programs:
             841      Director's Office    100
             842      Maternal and Child Health    6,500
             843      Child Development    2,400
             844      Children with Special Health Care Needs    3,796,500
             845      Public Health Preparedness    600
             846      Emergency Medical Services    700
             847      Facility Licensure, Certification, and Resident Assessment    380,900
             848      Primary Care    79,500
             849      Item 74    To Department of Health - Disease Control and Prevention
             850      From General Fund    10,300
             851      From Federal Funds    28,012,400
             852      From Dedicated Credits Revenue    1,100
             853      From General Fund Restricted - Tobacco Settlement Account    700
             854      From Revenue Transfers - Workforce Services    500
             855      From Pass-through    300
                  856      Schedule of Programs:
             857      Director's Office    4,200
             858      Health Promotion    28,000,700
             859      Epidemiology    19,500
             860      Microbiology    200
             861      Office of the Medical Examiner    400
             862      Chemical and Environmental Services    100
             863      Forensic Toxicology    100
             864      Laboratory Improvement    100
             865      Item 75    To Department of Health - Local Health Departments
             866      From General Fund    15,100
                  867      Schedule of Programs:

- 23 -


             868      Local Health Department Funding    15,100
             869      Item 76    To Department of Health - Workforce Financial Assistance
             870      From Federal Funds    (100)
                  871      Schedule of Programs:
             872      Workforce Financial Assistance    (100)
             873      Item 77    To Department of Health - Medicaid and Health Financing
             874      From General Fund    39,500
             875      From Federal Funds    (143,500)
             876      From Federal Funds - American Recovery and Reinvestment Act    722,700
             877      From Revenue Transfers - Within Agency    (1,500)
                  878      Schedule of Programs:
             879      Director's Office    78,300
             880      Financial Services    853,400
             881      Medicaid Operations    (331,400)
             882      Managed Health Care    100
             883      Long-term Care    100
             884      Coverage and Reimbursement    100
             885      Eligibility Policy    16,600
             886          The Legislature intends that to the extent possible with
             887      existing appropriations, the Department of Health shall align
             888      Supplemental Nutrition Assistance Program regulations and
             889      Medicaid regulations.
             890          All General Funds appropriated to the Department of
             891      Health - Medicaid and Health Financing line item are
             892      contingent upon expenditures from Federal Funds - American
             893      Recovery and Reinvestment Act (H.R. 1, 111th United States
             894      Congress) not exceeding amounts appropriated from Federal
             895      Funds - American Recovery and Reinvestment Act in all
             896      appropriation bills passed for FY 2014. If expenditures in the
             897      Medicaid and Health Financing line item from Federal Funds -
             898      American Recovery and Reinvestment Act exceed amounts
             899      appropriated to the Medicaid and Health Financing line item
             900      from Federal Funds - American Recovery and Reinvestment
             901      Act in FY 2014, the Division of Finance shall reduce the
             902      General Fund allocations to the Medicaid and Health Financing
             903      line item by one dollar for every one dollar in Federal Funds -
             904      American Recovery and Reinvestment Act expenditures that
             905      exceed Federal Funds - American Recovery and Reinvestment

- 24 -


             906      Act appropriations.
             907      Item 78    To Department of Health - Medicaid Management Information
             908      System Replacement
             909      From General Fund    200
             910      From Federal Funds    29,456,900
             911      From Beginning Nonlapsing Appropriation Balances    5,000,000
                  912      Schedule of Programs:
             913      Medicaid Management Information System Replacement    34,457,100
             914          The Legislature intends that the Department of Health
             915      report quarterly to the Office of the Legislative Fiscal Analyst
             916      on the status of replacing the Medicaid Management
             917      Information System replacement beginning September 30,
             918      2013. The reports should include, where applicable, the
             919      responses to any requests for proposals.
             920      Item 79    To Department of Health - Medicaid Sanctions
             921      From Beginning Nonlapsing Appropriation Balances    (250,000)
             922      From Closing Nonlapsing Appropriation Balances    250,000
             923      Item 80    To Department of Health - Children's Health Insurance Program
             924      From General Fund    1,499,500
             925      From Federal Funds    5,677,200
                  926      Schedule of Programs:
             927      Children's Health Insurance Program    7,176,700
             928      Item 81    To Department of Health - Medicaid Mandatory Services
             929      From General Fund    16,759,600
             930      From General Fund, One-time    1,350,000
             931      From Federal Funds    41,770,800
             932      From Hospital Provider Assessment Fund    5,500,000
                  933      Schedule of Programs:
             934      Inpatient Hospital    5,500,000
             935      Managed Health Care    4,523,800
             936      Other Mandatory Services    55,356,600
             937      Item 82    To Department of Health - Medicaid Optional Services
             938      From General Fund    (18,553,400)
             939      From Federal Funds    (42,822,800)
             940      From Federal Funds - American Recovery and Reinvestment Act    21,000,000
                  941      Schedule of Programs:
             942      Other Optional Services    (40,376,200)
             943      Department of Workforce Services

- 25 -


             944      Item 83    To Department of Workforce Services - Administration
             945      From General Fund    286,200
             946      From Federal Funds    35,000
             947      From Federal Funds - American Recovery and Reinvestment Act    12,500
             948      From Permanent Community Impact Loan Fund    134,100
             949      From Revenue Transfers - Medicaid    3,100
                  950      Schedule of Programs:
             951      Executive Director's Office    60,200
             952      Human Resources    100
             953      Administrative Support    410,700
             954      Internal Audit    (100)
             955          The Legislature intends that the Department of Workforce
             956      Services prepare proposed performance measures for all new
             957      state funding for building blocks and give this information to
             958      the Office of the Legislative Fiscal Analyst by June 30, 2013.
             959      The Department of Workforce Services shall provide its first
             960      report on its performance measures to the Office of the
             961      Legislative Fiscal Analyst by October 31, 2013. The Office of
             962      the Legislative Fiscal Analyst shall give this information to the
             963      legislative staff of the Health and Human Services Interim
             964      Committee.
             965          All General Funds appropriated to the Department of
             966      Workforce Services - Administration line item are contingent
             967      upon expenditures from Federal Funds - American Recovery
             968      and Reinvestment Act (H.R. 1, 111th United States Congress)
             969      not exceeding amounts appropriated from Federal Funds -
             970      American Recovery and Reinvestment Act in all appropriation
             971      bills passed for FY 2014. If expenditures in the Administration
             972      line item from Federal Funds - American Recovery and
             973      Reinvestment Act exceed amounts appropriated to the
             974      Administration line item from Federal Funds - American
             975      Recovery and Reinvestment Act in FY 2014, the Division of
             976      Finance shall reduce the General Fund allocations to the
             977      Administration line item by one dollar for every one dollar in
             978      Federal Funds - American Recovery and Reinvestment Act
             979      expenditures that exceed Federal Funds - American Recovery
             980      and Reinvestment Act appropriations.
             981      Item 84    To Department of Workforce Services - Operations and Policy

- 26 -


             982      From General Fund    1,881,900
             983      From Federal Funds    724,200
             984      From Federal Funds - American Recovery and Reinvestment Act    232,100
             985      From Dedicated Credits Revenue    1,614,200
             986      From General Fund Restricted - Special Administrative Expense Account    4,818,600
             987      From Unemployment Compensation Fund    4,576,000
             988      From Revenue Transfers - Medicaid    2,247,400
                  989      Schedule of Programs:
             990      Facilities and Pass-Through    55,300
             991      Workforce Development    4,642,800
             992      Temporary Assistance to Needy Families    232,100
             993      Workforce Research and Analysis    38,200
             994      Eligibility Services    3,290,300
             995      Other Assistance    4,828,100
             996      Information Technology    3,007,600
             997          The Legislature intends that to the extent possible with
             998      existing appropriations, the Department of Workforce Services
             999      shall align Supplemental Nutrition Assistance Program
             1000      regulations and Medicaid regulations.
             1001          All General Funds appropriated to the Department of
             1002      Workforce Services - Operations and Policy line item are
             1003      contingent upon expenditures from Federal Funds - American
             1004      Recovery and Reinvestment Act (H.R. 1, 111th United States
             1005      Congress) not exceeding amounts appropriated from Federal
             1006      Funds - American Recovery and Reinvestment Act in all
             1007      appropriation bills passed for FY 2014. If expenditures in the
             1008      Operations and Policy line item from Federal Funds -
             1009      American Recovery and Reinvestment Act exceed amounts
             1010      appropriated to the Operations and Policy line item from
             1011      Federal Funds - American Recovery and Reinvestment Act in
             1012      FY 2014, the Division of Finance shall reduce the General
             1013      Fund allocations to the Operations and Policy line item by one
             1014      dollar for every one dollar in Federal Funds - American
             1015      Recovery and Reinvestment Act expenditures that exceed
             1016      Federal Funds - American Recovery and Reinvestment Act
             1017      appropriations.
             1018      Item 85    To Department of Workforce Services - General Assistance
             1019      From General Fund    100

- 27 -


                  1020      Schedule of Programs:
             1021      General Assistance    100
             1022      Item 86    To Department of Workforce Services - Unemployment Insurance
             1023      From General Fund    (39,700)
             1024      From Federal Funds    (30,600)
             1025      From Federal Funds - American Recovery and Reinvestment Act    400
             1026      From Dedicated Credits Revenue    (600)
             1027      From General Fund Restricted - Special Administrative Expense Account    1,205,300
             1028      From Revenue Transfers - Medicaid    (39,100)
                  1029      Schedule of Programs:
             1030      Unemployment Insurance Administration    1,175,700
             1031      Adjudication    (80,000)
             1032          All General Funds appropriated to the Department of
             1033      Workforce Services - Unemployment Insurance line item are
             1034      contingent upon expenditures from Federal Funds - American
             1035      Recovery and Reinvestment Act (H.R. 1, 111th United States
             1036      Congress) not exceeding amounts appropriated from Federal
             1037      Funds - American Recovery and Reinvestment Act in all
             1038      appropriation bills passed for FY 2014. If expenditures in the
             1039      Unemployment Insurance line item from Federal Funds -
             1040      American Recovery and Reinvestment Act exceed amounts
             1041      appropriated to the Unemployment Insurance line item from
             1042      Federal Funds - American Recovery and Reinvestment Act in
             1043      FY 2014, the Division of Finance shall reduce the General
             1044      Fund allocations to the Unemployment Insurance line item by
             1045      one dollar for every one dollar in Federal Funds - American
             1046      Recovery and Reinvestment Act expenditures that exceed
             1047      Federal Funds - American Recovery and Reinvestment Act
             1048      appropriations.
             1049      Item 87    To Department of Workforce Services - Housing and Community
             1050      Development
             1051      From General Fund    (264,600)
             1052      From General Fund, One-time    500,000
             1053      From Federal Funds    7,300
             1054      From Dedicated Credits Revenue    1,300
             1055      From Permanent Community Impact Loan Fund    (130,800)
                  1056      Schedule of Programs:
             1057      Community Development Administration    (396,900)

- 28 -


             1058      Community Development    (200)
             1059      Housing Development    100
             1060      Homeless Committee    505,900
             1061      HEAT    3,700
             1062      Weatherization Assistance    900
             1063      Community Services    (300)
             1064      Department of Human Services
             1065      Item 88    To Department of Human Services - Executive Director
             1066      Operations
             1067      From General Fund    41,700
             1068      From Federal Funds    23,000
             1069      From Dedicated Credits Revenue    1,000
             1070      From Revenue Transfers - Indirect Costs    100
             1071      From Revenue Transfers - Medicaid    4,900
             1072      From Revenue Transfers - Within Agency    900
                  1073      Schedule of Programs:
             1074      Executive Director's Office    400
             1075      Legal Affairs    7,200
             1076      Information Technology    44,700
             1077      Fiscal Operations    11,800
             1078      Human Resources    (300)
             1079      Office of Services Review    1,300
             1080      Office of Licensing    3,900
             1081      Utah Developmental Disabilities Council    2,600
             1082          The Legislature intends that the Department of Human
             1083      Services prepare proposed performance measures for all new
             1084      state funding for building blocks and give this information to
             1085      the Office of the Legislative Fiscal Analyst by June 30, 2013.
             1086      The Department of Human Services shall provide its first
             1087      report on its performance measures to the Office of the
             1088      Legislative Fiscal Analyst by October 31, 2013. The Office of
             1089      the Legislative Fiscal Analyst shall give this information to the
             1090      legislative staff of the Health and Human Services Interim
             1091      Committee.
             1092      Item 89    To Department of Human Services - Division of Substance Abuse
             1093      and Mental Health
             1094      From General Fund    3,259,700
             1095      From General Fund, One-time    3,820,000

- 29 -


             1096      From Federal Funds    23,600
             1097      From Dedicated Credits Revenue    5,500
             1098      From Revenue Transfers - Medicaid    54,100
                  1099      Schedule of Programs:
             1100      Administration - DSAMH    2,900
             1101      Community Mental Health Services    3,841,300
             1102      Mental Health Centers    2,202,600
             1103      State Hospital    178,700
             1104      State Substance Abuse Services    1,100
             1105      Local Substance Abuse Services    66,300
             1106      Drug Courts    870,000
             1107          The Legislature intends the Division of Substance Abuse
             1108      and Mental Health report to the Office of the Legislative Fiscal
             1109      Analyst by September 1, 2013 regarding: 1) detailed uses of
             1110      the $3,500,000 FY 2013 one-time funding provided during the
             1111      2012 General Session for the Mental Health Early Intervention
             1112      Pilot Program; 2) match amounts, including in-kind efforts,
             1113      provided by other entities participating in the pilot program;
             1114      and 3) measurements used to determine the effectiveness of the
             1115      pilot program.
             1116          The Legislature intends the DORA (Drug Offender Reform
             1117      Act) Oversight Committee report to the Office of the
             1118      Legislative Fiscal Analyst by September 1, 2013 regarding its
             1119      accomplishments in response to the strategies recommended by
             1120      the Utah Criminal Justice Center to strengthen the program in
             1121      its November 2011 Drug Offender Reform Act: DORA
             1122      Statewide Report (and reiterated in its November 2012 report).
             1123      The DORA Oversight Committees plan for adopting these
             1124      strategies is outlined in its September 1, 2012 DORA Program
             1125      Report to the Office of the Legislative Fiscal Analyst.
             1126      Item 90    To Department of Human Services - Division of Services for
             1127      People with Disabilities
             1128      From General Fund    5,954,200
             1129      From Dedicated Credits Revenue    1,300
             1130      From Revenue Transfers - Medicaid    12,714,400
                  1131      Schedule of Programs:
             1132      Administration - DSPD    (6,300)
             1133      Service Delivery    1,700

- 30 -


             1134      Utah State Developmental Center    41,100
             1135      Community Supports Waiver    18,633,400
             1136          The Legislature intends the Division of Services for People
             1137      with Disabilities (DSPD) use FY 2014 beginning nonlapsing
             1138      funds to provide services for individuals needing emergency
             1139      services, individuals needing additional waiver services,
             1140      individuals who turn 18 years old and leave state custody from
             1141      the divisions of Child and Family Services and Juvenile Justice
             1142      Services, and individuals court ordered into DSPD services.
             1143      The Legislature further intends DSPD report to the Office of
             1144      the Legislative Fiscal Analyst on the use of these nonlapsing
             1145      funds.
             1146      Item 91    To Department of Human Services - Office of Recovery Services
             1147      From General Fund    (65,100)
             1148      From Federal Funds    (113,800)
             1149      From Dedicated Credits Revenue    700
             1150      From Revenue Transfers - Medicaid    1,900
                  1151      Schedule of Programs:
             1152      Administration - ORS    1,400
             1153      Financial Services    500
             1154      Electronic Technology    (187,400)
             1155      Child Support Services    4,600
             1156      Children in Care Collections    100
             1157      Attorney General Contract    3,900
             1158      Medical Collections    600
             1159      Item 92    To Department of Human Services - Division of Child and Family
             1160      Services
             1161      From General Fund    491,600
             1162      From General Fund, One-time    395,200
             1163      From Federal Funds    311,300
             1164      From General Fund Restricted - Victims of Domestic Violence Services Account    200
             1165      From General Fund Restricted - Special Administrative Expense Account    400,500
             1166      From Revenue Transfers - Medicaid    29,300
                  1167      Schedule of Programs:
             1168      Administration - DCFS    8,800
             1169      Service Delivery    (25,600)
             1170      Out-of-Home Care    763,600
             1171      Facility-based Services    300

- 31 -


             1172      Minor Grants    200
             1173      Domestic Violence    623,000
             1174      Adoption Assistance    100
             1175      Child Welfare Management Information System    257,700
             1176          The Legislature intends the Division of Child and Family
             1177      Services use nonlapsing state funds originally appropriated for
             1178      Adoption Assistance non-IV-E monthly subsidies for any
             1179      children that were not initially Title IV-E eligible in foster
             1180      care, but that now qualify for Title IV-E adoption assistance
             1181      monthly subsidies under eligibility exception criteria specified
             1182      in P.L. 112-34 [Social Security Act Section 473]. These funds
             1183      shall only be used for child welfare services allowable under
             1184      Title IV-B or Title IV-E of the Social Security Act.
             1185      Item 93    To Department of Human Services - Division of Aging and Adult
             1186      Services
             1187      From General Fund    44,900
             1188      From General Fund, One-time    100,000
             1189      From Federal Funds    600
             1190      From General Fund Restricted - Special Administrative Expense Account    250,000
             1191      From Revenue Transfers - Medicaid    8,400
                  1192      Schedule of Programs:
             1193      Administration - DAAS    1,000
             1194      Local Government Grants - Formula Funds    397,700
             1195      Adult Protective Services    4,500
             1196      Aging Waiver Services    500
             1197      Aging Alternatives    200
             1198      State Board of Education
             1199      Item 94    To State Board of Education - State Office of Rehabilitation
             1200      From General Fund, One-time    46,800
             1201      From Education Fund    215,300
             1202      From Education Fund, One-time    253,200
             1203      From Federal Funds    (2,600)
                  1204      Schedule of Programs:
             1205      Executive Director    (1,800)
             1206      Blind and Visually Impaired    (400)
             1207      Rehabilitation Services    465,400
             1208      Disability Determination    (300)
             1209      Deaf and Hard of Hearing    49,800

- 32 -


             1210          The Legislature intends that the Utah State Office of
             1211      Rehabilitation prepare proposed performance measures for all
             1212      new state funding for building blocks and give this information
             1213      to the Office of the Legislative Fiscal Analyst by June 30,
             1214      2013. The Utah State Office of Rehabilitation shall provide its
             1215      first report on its performance measures to the Office of the
             1216      Legislative Fiscal Analyst by October 31, 2013. The Office of
             1217      the Legislative Fiscal Analyst shall give this information to the
             1218      legislative staff of the Health and Human Services Interim
             1219      Committee.
             1220      Higher Education
             1221      University of Utah
             1222      Item 95    To University of Utah - Education and General
             1223      From General Fund    (64,689,000)
             1224      From Education Fund    70,816,000
                  1225      Schedule of Programs:
             1226      Education and General    6,127,000
             1227      Item 96    To University of Utah - Health Sciences
             1228      From General Fund, One-time    2,500,000
                  1229      Schedule of Programs:
             1230      Health Sciences    2,500,000
             1231      Item 97    To University of Utah - Public Service
             1232      From General Fund    (1,125,000)
             1233      From Education Fund, One-time    300,000
                  1234      Schedule of Programs:
             1235      Museum of Natural History    (825,000)
             1236      Utah State University
             1237      Item 98    To Utah State University - Education and General
             1238      From General Fund    734,100
             1239      From General Fund, One-time    (733,700)
             1240      From Education Fund    2,797,300
             1241      From Education Fund, One-time    3,000,000
                  1242      Schedule of Programs:
             1243      Education and General    5,797,700
             1244      Item 99    To Utah State University - USU - Eastern Education and General
             1245      From General Fund    (237,900)
                  1246      Schedule of Programs:
             1247      USU - Eastern Education and General    (237,900)

- 33 -


             1248      Item 100    To Utah State University - Uintah Basin Regional Campus
             1249      From General Fund    (228,100)
                  1250      Schedule of Programs:
             1251      Uintah Basin Regional Campus    (228,100)
             1252      Item 101    To Utah State University - Southeastern Continuing Education
             1253      Center
             1254      From General Fund    (84,900)
                  1255      Schedule of Programs:
             1256      Southeastern Continuing Education Center    (84,900)
             1257      Item 102    To Utah State University - Brigham City Regional Campus
             1258      From General Fund    640,900
                  1259      Schedule of Programs:
             1260      Brigham City Regional Campus    640,900
             1261      Item 103    To Utah State University - Tooele Regional Campus
             1262      From General Fund    (274,000)
                  1263      Schedule of Programs:
             1264      Tooele Regional Campus    (274,000)
             1265      Item 104    To Utah State University - Agriculture Experiment Station
             1266      From General Fund    75,000
                  1267      Schedule of Programs:
             1268      Agriculture Experiment Station    75,000
             1269      Item 105    To Utah State University - Cooperative Extension
             1270      From General Fund    61,100
                  1271      Schedule of Programs:
             1272      Cooperative Extension    61,100
             1273      Item 106    To Utah State University - Prehistoric Museum
             1274      From General Fund    (100)
                  1275      Schedule of Programs:
             1276      Prehistoric Museum    (100)
             1277      Item 107    To Utah State University - San Juan Center
             1278      From General Fund    (146,100)
                  1279      Schedule of Programs:
             1280      San Juan Center    (146,100)
             1281      Weber State University
             1282      Item 108    To Weber State University - Education and General
             1283      From General Fund    174,000
             1284      From Education Fund    1,900,900
             1285      From Education Fund, One-time    250,000

- 34 -


                  1286      Schedule of Programs:
             1287      Education and General    2,324,900
             1288      Southern Utah University
             1289      Item 109    To Southern Utah University - Education and General
             1290      From General Fund    30,000
             1291      From Education Fund    892,100
                  1292      Schedule of Programs:
             1293      Education and General    922,100
             1294      Utah Valley University
             1295      Item 110    To Utah Valley University - Education and General
             1296      From General Fund    420,000
             1297      From Education Fund    5,757,700
             1298      From Education Fund, One-time    (1,984,500)
                  1299      Schedule of Programs:
             1300      Education and General    4,193,200
             1301      Snow College
             1302      Item 111    To Snow College - Education and General
             1303      From Education Fund    287,700
                  1304      Schedule of Programs:
             1305      Education and General    287,700
             1306      Dixie State University
             1307      Item 112    To Dixie State University - Education and General
             1308      From Education Fund    2,543,300
             1309      From Education Fund, One-time    300,000
                  1310      Schedule of Programs:
             1311      Education and General    2,843,300
             1312      Salt Lake Community College
             1313      Item 113    To Salt Lake Community College - Education and General
             1314      From General Fund    150,000
             1315      From General Fund, One-time    (137,600)
             1316      From Education Fund    3,166,700
                  1317      Schedule of Programs:
             1318      Education and General    3,179,100
             1319      State Board of Regents
             1320      Item 114    To State Board of Regents - Administration
             1321      From Education Fund    322,800
                  1322      Schedule of Programs:
             1323      Administration    322,800

- 35 -


             1324      Item 115    To State Board of Regents - Student Assistance
             1325      From Education Fund, One-time    1,000,000
                  1326      Schedule of Programs:
             1327      Regents' Scholarship    1,000,000
             1328      Item 116    To State Board of Regents - Economic Development
             1329      From General Fund    (2,500,000)
                  1330      Schedule of Programs:
             1331      Engineering Initiative    (2,500,000)
             1332      Item 117    To State Board of Regents - Education Excellence
             1333      From Education Fund, One-time    1,600,000
                  1334      Schedule of Programs:
             1335      Education Excellence    1,600,000
             1336          The Legislature intends that the Utah State Board of
             1337      Regents develop standards to measure institutions
             1338      performances using, but not limited to the following: 1.
             1339      Retention (1st year to 2nd year); 2. Completion rates (including
             1340      transfers); 3. Reduction in remedial/developmental math
             1341      courses; 4. Successful completion of math courses following
             1342      remedial/developmental; 5. Acceleration in fulfilling general
             1343      education math courses; 6. Increase in graduate education (as
             1344      applicable by institutional mission).
             1345          The Legislature further intends that the $1 million
             1346      Performance-Based funding will be allocated by the Utah State
             1347      Board of Regents to institutions that show improvements in
             1348      one or more of these areas.
             1349      Utah College of Applied Technology
             1350      Item 118    To Utah College of Applied Technology - Bridgerland Applied
             1351      Technology College
             1352      From Education Fund    672,700
                  1353      Schedule of Programs:
             1354      Bridgerland Applied Technology College    672,700
             1355      Item 119    To Utah College of Applied Technology - Davis Applied
             1356      Technology College
             1357      From Education Fund    754,400
                  1358      Schedule of Programs:
             1359      Davis Applied Technology College    754,400
             1360      Item 120    To Utah College of Applied Technology - Dixie Applied
             1361      Technology College

- 36 -


             1362      From Education Fund    451,400
                  1363      Schedule of Programs:
             1364      Dixie Applied Technology College    451,400
             1365      Item 121    To Utah College of Applied Technology - Mountainland Applied
             1366      Technology College
             1367      From Education Fund    629,500
                  1368      Schedule of Programs:
             1369      Mountainland Applied Technology College    629,500
             1370      Item 122    To Utah College of Applied Technology - Ogden/Weber Applied
             1371      Technology College
             1372      From Education Fund    707,200
                  1373      Schedule of Programs:
             1374      Ogden/Weber Applied Technology College    707,200
             1375      Item 123    To Utah College of Applied Technology - Southwest Applied
             1376      Technology College
             1377      From Education Fund    457,000
                  1378      Schedule of Programs:
             1379      Southwest Applied Technology College    457,000
             1380      Item 124    To Utah College of Applied Technology - Tooele Applied
             1381      Technology College
             1382      From Education Fund    801,700
                  1383      Schedule of Programs:
             1384      Tooele Applied Technology College    801,700
             1385      Item 125    To Utah College of Applied Technology - Uintah Basin Applied
             1386      Technology College
             1387      From Education Fund    526,100
                  1388      Schedule of Programs:
             1389      Uintah Basin Applied Technology College    526,100
             1390      Medical Education Council
             1391      Item 126    To Medical Education Council
             1392      From General Fund    500
                  1393      Schedule of Programs:
             1394      Medical Education Council    500
             1395      Natural Resources, Agriculture, & Environmental Quality
             1396      Department of Natural Resources
             1397      Item 127    To Department of Natural Resources - Administration
             1398      From General Fund    23,800
                  1399      Schedule of Programs:

- 37 -


             1400      Administrative Services    23,800
             1401          The Legislature intends that funding for the Bear Lake
             1402      Regional Commission be expended only as a one-to-one match
             1403      with funds from the State of Idaho.
             1404      Item 128    To Department of Natural Resources - Species Protection
             1405      From General Fund, One-time    35,000
             1406      From Dedicated Credits Revenue    100
                  1407      Schedule of Programs:
             1408      Species Protection    35,100
             1409      Item 129    To Department of Natural Resources - Watershed
             1410      From General Fund    (100)
             1411      From General Fund, One-time    800,000
             1412      From General Fund Restricted - Sovereign Land Management    2,000,000
                  1413      Schedule of Programs:
             1414      Watershed    2,799,900
             1415          The Legislature intends that the $2 million increase from
             1416      the Sovereign Lands Management restricted account be used
             1417      for pre-suppression projects. The Legislature further intends
             1418      that the Watershed Program manager provide a progress report
             1419      on these projects to the Natural Resources, Agriculture, and
             1420      Environmental Quality Appropriations Subcommittee during
             1421      the 2014 General Session.
             1422      Item 130    To Department of Natural Resources - Forestry, Fire and State
             1423      Lands
             1424      From General Fund    200
             1425      From Federal Funds    1,500
             1426      From Dedicated Credits Revenue    1,800
             1427      From General Fund Restricted - Sovereign Land Management    398,700
                  1428      Schedule of Programs:
             1429      Division Administration    102,200
             1430      Project Management    300,000
             1431      Item 131    To Department of Natural Resources - Oil, Gas and Mining
             1432      From General Fund    95,900
             1433      From Federal Funds    10,700
             1434      From General Fund Restricted - Oil & Gas Conservation Account    572,000
             1435      From Dedicated Credits - Fixed Collections    100
                  1436      Schedule of Programs:
             1437      Administration    528,700

- 38 -


             1438      Oil and Gas Program    60,000
             1439      Minerals Reclamation    90,000
             1440          The Legislature intends that the $500,000 shall be used to
             1441      help prevent the listing of Sage Grouse as endangered species
             1442      in Utah. The Legislature further intends that the Division of
             1443      Oil, Gas, and Mining report to the Natural Resources,
             1444      Agriculture, and Environmental Quality Appropriations
             1445      Subcommittee by December, 2013.
             1446      Item 132    To Department of Natural Resources - Wildlife Resources
             1447      From General Fund    6,800
             1448      From General Fund, One-time    300,000
             1449      From Federal Funds    20,900
             1450      From Dedicated Credits Revenue    100
             1451      From General Fund Restricted - Wildlife Resources    156,600
                  1452      Schedule of Programs:
             1453      Director's Office    97,000
             1454      Administrative Services    387,400
             1455          The Legislature intends that up to $140,000 be spent on
             1456      livestock damage. $90,000 will be from the General Fund and
             1457      up to $50,000 will be from the General Fund Restricted -
             1458      Wildlife Resources account.
             1459      Item 133    To Department of Natural Resources - Parks and Recreation
             1460      From General Fund    31,400
             1461      From General Fund Restricted - Boating    11,000
             1462      From General Fund Restricted - Off-highway Vehicle    822,000
             1463      From General Fund Restricted - State Park Fees    1,460,300
                  1464      Schedule of Programs:
             1465      Executive Management    124,700
             1466      Park Operation Management    2,200,000
             1467          The Legislature intends that the $50,000 appropriation
             1468      increase for This Is the Place Heritage Park be transferred to
             1469      the park only after the park has received matching funds of at
             1470      least $50,000 from Salt Lake City and at least $50,000 from
             1471      Salt Lake County.
             1472      Item 134    To Department of Natural Resources - Utah Geological Survey
             1473      From General Fund    31,300
             1474      From General Fund, One-time    137,800
             1475      From Dedicated Credits Revenue    200

- 39 -


                  1476      Schedule of Programs:
             1477      Administration    31,500
             1478      Ground Water and Paleontology    137,800
             1479      Item 135    To Department of Natural Resources - Water Resources
             1480      From General Fund    500
             1481      From Water Resources Conservation and Development Fund    13,100
                  1482      Schedule of Programs:
             1483      Administration    13,600
             1484      Item 136    To Department of Natural Resources - Water Rights
             1485      From General Fund    (57,400)
             1486      From Dedicated Credits Revenue    1,100
                  1487      Schedule of Programs:
             1488      Administration    (56,300)
             1489      Department of Environmental Quality
             1490      Item 137    To Department of Environmental Quality - Executive Director's
             1491      Office
             1492      From General Fund    95,800
             1493      From Federal Funds    9,100
             1494      From General Fund Restricted - Environmental Quality    22,000
                  1495      Schedule of Programs:
             1496      Executive Director's Office    126,900
             1497          The Legislature intends that the Department of
             1498      Environmental Quality adjust ongoing spending to achieve the
             1499      following reductions: a General Fund reduction of $132,300
             1500      from Division of Environmental Response and Remediation; a
             1501      General Fund reduction of $49,500 from the Division of Air
             1502      Quality; and a General Fund reduction of $47,000 from the
             1503      Division of Water Quality.
             1504      Item 138    To Department of Environmental Quality - Air Quality
             1505      From General Fund    700
             1506      From Federal Funds    600
             1507      From Dedicated Credits Revenue    1,000
                  1508      Schedule of Programs:
             1509      Air Quality    2,300
             1510      Item 139    To Department of Environmental Quality - Environmental
             1511      Response and Remediation
             1512      From General Fund    (200)
             1513      From Federal Funds    (1,100)

- 40 -


             1514      From Dedicated Credits Revenue    (200)
             1515      From General Fund Restricted - Voluntary Cleanup    (100)
             1516      From Petroleum Storage Tank Trust Fund    (500)
             1517      From Petroleum Storage Tank Loan Fund    (100)
                  1518      Schedule of Programs:
             1519      Environmental Response and Remediation    (2,200)
             1520      Item 140    To Department of Environmental Quality - Radiation Control
             1521      From General Fund Restricted - Environmental Quality    2,000
                  1522      Schedule of Programs:
             1523      Radiation Control    2,000
             1524      Item 141    To Department of Environmental Quality - Water Quality
             1525      From General Fund    2,700
             1526      From Federal Funds    3,200
             1527      From Dedicated Credits Revenue    500
             1528      From Water Development Security Fund - Utah Wastewater Loan Program    1,300
             1529      From Revenue Transfers - Within Agency    300
                  1530      Schedule of Programs:
             1531      Water Quality    8,000
             1532      Item 142    To Department of Environmental Quality - Drinking Water
             1533      From Federal Funds    1,400
                  1534      Schedule of Programs:
             1535      Drinking Water    1,400
             1536      Item 143    To Department of Environmental Quality - Solid and Hazardous
             1537      Waste
             1538      From Federal Funds    (100)
             1539      From Dedicated Credits Revenue    (100)
             1540      From General Fund Restricted - Environmental Quality    (200)
                  1541      Schedule of Programs:
             1542      Solid and Hazardous Waste    (400)
             1543      Public Lands Policy Coordination Office
             1544      Item 144    To Public Lands Policy Coordination Office
             1545      From General Fund    500,600
             1546      From General Fund Restricted - Constitutional Defense    1,600
                  1547      Schedule of Programs:
             1548      Public Lands Office    502,200
             1549      Governor's Office
             1550      Item 145    To Governor's Office - Office of Energy Development
             1551      From General Fund    (200)

- 41 -


             1552      From Federal Funds    (100)
             1553      From Utah State Energy Program Revolving Loan Fund (ARRA)    110,000
             1554      From General Fund Restricted - Stripper Well-Petroleum Violation Escrow    1,243,600
                  1555      Schedule of Programs:
             1556      Office of Energy Development    1,353,300
             1557      Department of Agriculture and Food
             1558      Item 146    To Department of Agriculture and Food - Administration
             1559      From General Fund    27,500
             1560      From Federal Funds    1,100
             1561      From Dedicated Credits Revenue    2,400
             1562      From General Fund Restricted - Livestock Brand    20,400
             1563      From General Fund Restricted - Agriculture and Wildlife Damage Prevention    (19,500)
                  1564      Schedule of Programs:
             1565      General Administration    12,400
             1566      Brand Inspection    19,500
             1567          The Legislature intends that the managers of the Grazing
             1568      Improvement Program and the Watershed Restoration Program
             1569      present to the Natural Resources, Agriculture, and
             1570      Environmental Quality Appropriations Subcommittee by
             1571      November 2013 a plan to improve the coordination and
             1572      collaboration between the two programs. The Legislature
             1573      further intends that each program identify performance
             1574      measures that track and report the public benefits from their
             1575      projects.
             1576          The Legislature intends that the Department of Agriculture
             1577      and Food shall allocate at least $125,000 to its Utah's Own
             1578      Program in FY 2014.
             1579      Item 147    To Department of Agriculture and Food - Predatory Animal
             1580      Control
             1581      From General Fund    400
             1582      From General Fund Restricted - Agriculture and Wildlife Damage Prevention    400
                  1583      Schedule of Programs:
             1584      Predatory Animal Control    800
             1585      Item 148    To Department of Agriculture and Food - Resource Conservation
             1586      From General Fund    8,100
             1587      From General Fund, One-time    (137,800)
                  1588      Schedule of Programs:
             1589      Resource Conservation Administration    (137,800)

- 42 -


             1590      Resource Conservation    8,100
             1591      Item 149    To Department of Agriculture and Food - Invasive Species
             1592      Mitigation
             1593      From General Fund Restricted - Invasive Species Mitigation Account    1,000,000
                  1594      Schedule of Programs:
             1595      Invasive Species Mitigation    1,000,000
             1596      Item 150    To Department of Agriculture and Food - Rangeland Improvement
             1597      From General Fund Restricted - Rangeland Improvement Account    645,000
                  1598      Schedule of Programs:
             1599      Rangeland Improvement    645,000
             1600      School and Institutional Trust Lands Administration
             1601      Item 151    To School and Institutional Trust Lands Administration
             1602      From Land Grant Management Fund    79,400
             1603      From Land Grant Management Fund, One-time    346,300
                  1604      Schedule of Programs:
             1605      Director    300,000
             1606      Administration    79,400
             1607      Surface    46,300
             1608      Retirement & Independent Entities
             1609      Career Service Review Office
             1610      Item 152    To Career Service Review Office
             1611      From General Fund    100
             1612      From Dedicated Credits Revenue    100
                  1613      Schedule of Programs:
             1614      Career Service Review Office    200
             1615      Department of Human Resource Management
             1616      Item 153    To Department of Human Resource Management - Human
             1617      Resource Management
             1618      From General Fund    (23,800)
                  1619      Schedule of Programs:
             1620      Administration    1,600
             1621      Information Technology    (25,400)
             1622      Utah Education Network
             1623      Item 154    To Utah Education Network
             1624      From General Fund    250,000
             1625      From General Fund, One-time    800,000
                  1626      Schedule of Programs:
             1627      Technical Services    1,050,000

- 43 -


             1628      Executive Appropriations
             1629      Utah National Guard
             1630      Item 155    To Utah National Guard
             1631      From General Fund    158,000
             1632      From Federal Funds    37,500
                  1633      Schedule of Programs:
             1634      Administration    4,000
             1635      Armory Maintenance    191,500
             1636          The Legislature intends that the National Guard has
             1637      permission to increase its vehicle fleet by two vehicles in FY
             1638      2014 for maintenance and engineering by using appropriated
             1639      federal funds for that increase.
             1640      Department of Veterans' Affairs
             1641      Item 156    To Department of Veterans' Affairs - Veterans' Affairs
             1642      From General Fund    2,600
             1643      From Federal Funds    793,700
                  1644      Schedule of Programs:
             1645      Administration    3,500
             1646      Cemetery    150,600
             1647      Nursing Home    642,200
             1648      Capitol Preservation Board
             1649      Item 157    To Capitol Preservation Board
             1650      From General Fund    3,500
             1651      From Dedicated Credits Revenue    (439,400)
             1652      From Beginning Nonlapsing Appropriation Balances    (1,866,400)
             1653      From Closing Nonlapsing Appropriation Balances    1,466,500
                  1654      Schedule of Programs:
             1655      Capitol Preservation Board    (835,800)
             1656      Legislature
             1657      Item 158    To Legislature - Senate
             1658      From General Fund    500
                  1659      Schedule of Programs:
             1660      Administration    500
             1661      Item 159    To Legislature - House of Representatives
             1662      From General Fund    5,800
                  1663      Schedule of Programs:
             1664      Administration    5,800
             1665      Item 160    To Legislature - Office of the Legislative Auditor General

- 44 -


             1666      From General Fund    600
                  1667      Schedule of Programs:
             1668      Administration    600
             1669      Item 161    To Legislature - Office of the Legislative Fiscal Analyst
             1670      From General Fund    (22,200)
                  1671      Schedule of Programs:
             1672      Administration and Research    (22,200)
             1673      Item 162    To Legislature - Legislative Printing
             1674      From General Fund    (200)
                  1675      Schedule of Programs:
             1676      Administration    (200)
             1677      Item 163    To Legislature - Office of Legislative Research and General
             1678      Counsel
             1679      From General Fund    (253,100)
             1680      From General Fund, One-time    120,000
             1681      From Beginning Nonlapsing Appropriation Balances    4,900
             1682      From Closing Nonlapsing Appropriation Balances    (4,900)
                  1683      Schedule of Programs:
             1684      Administration    (133,100)
             1685      Item 164    To Legislature - Legislative Services
             1686      From General Fund    396,100
                  1687      Schedule of Programs:
             1688      Legislative Services    396,100
             1689      Item 165    To Legislature - Office of Legislative Research and General
             1690      Counsel - Tax Review Commission
             1691      From General Fund    (45,200)
             1692      From Beginning Nonlapsing Appropriation Balances    (2,800)
             1693      From Closing Nonlapsing Appropriation Balances    2,800
                  1694      Schedule of Programs:
             1695      Tax Review Commission    (45,200)
             1696      Item 166    To Legislature - Office of Legislative Research and General
             1697      Counsel - Constitutional Revision Commission
             1698      From General Fund    (49,700)
             1699      From Beginning Nonlapsing Appropriation Balances    (2,100)
             1700      From Closing Nonlapsing Appropriation Balances    2,100
                  1701      Schedule of Programs:
             1702      Constitutional Revision Commission    (49,700)
             1703          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the

- 45 -


             1704      following expendable funds. Where applicable, the Legislature authorizes the State Division of
             1705      Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
             1706      the recipient funds or accounts may be made without further legislative action according to a fund or
             1707      account's applicable authorizing statute.
             1708      Social Services
             1709      Department of Health
             1710      Item 167    To Department of Health - Traumatic Brain Injury Fund
             1711      From General Fund, One-time    200,000
                  1712      Schedule of Programs:
             1713      Traumatic Brain Injury Fund    200,000
             1714      Department of Workforce Services
             1715      Item 168    To Department of Workforce Services - Navajo Revitalization
             1716      Fund
             1717      From Interest Income    66,700
             1718      From Restricted Revenue    2,569,200
             1719      From Beginning Fund Balance    10,734,000
             1720      From Ending Fund Balance    (10,910,400)
                  1721      Schedule of Programs:
             1722      Navajo Revitalization Fund    2,459,500
             1723      Item 169    To Department of Workforce Services - Qualified Emergency
             1724      Food Agencies Fund
             1725      From Designated Sales Tax    915,000
             1726      From Beginning Fund Balance    27,900
             1727      From Ending Fund Balance    (21,500)
                  1728      Schedule of Programs:
             1729      Emergency Food Agencies Fund    921,400
             1730      Item 170    To Department of Workforce Services - Uintah Basin
             1731      Revitalization Fund
             1732      From Interest Income    133,900
             1733      From Restricted Revenue    6,248,000
             1734      From Beginning Fund Balance    20,253,200
             1735      From Ending Fund Balance    (18,884,800)
                  1736      Schedule of Programs:
             1737      Uintah Basin Revitalization Fund    7,750,300
             1738      Natural Resources, Agriculture, & Environmental Quality
             1739      Department of Environmental Quality
             1740      Item 171    To Department of Environmental Quality - Hazardous Substance
             1741      Mitigation Fund

- 46 -


             1742      From Dedicated Credits Revenue    155,000
             1743      From General Fund Restricted - Environmental Quality    400,000
             1744      From Beginning Fund Balance    18,941,800
             1745      From Ending Fund Balance    (15,045,000)
                  1746      Schedule of Programs:
             1747      Hazardous Substance Mitigation Fund    4,451,800
             1748      Executive Appropriations
             1749      Department of Veterans' Affairs
             1750      Item 172    To Department of Veterans' Affairs - Utah Veterans' Nursing
             1751      Home Fund (2380)
             1752      From Beginning Fund Balance    1,762,900
                  1753      Schedule of Programs:
             1754      Veterans' Nursing Home Fund    1,762,900
             1755      Capitol Preservation Board
             1756      Item 173    To Capitol Preservation Board - State Capitol Restricted Special
             1757      Revenue Fund
             1758      From Dedicated Credits Revenue    440,000
             1759      From Beginning Fund Balance    1,866,400
             1760      From Ending Fund Balance    (1,466,500)
                  1761      Schedule of Programs:
             1762      State Capitol Fund    839,900
             1763          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
             1764      proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
             1765      Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
             1766      acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
             1767      rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
             1768      Finance to transfer amounts among funds and accounts as indicated.
             1769      Executive Offices & Criminal Justice
             1770      Utah Department of Corrections
             1771      Item 174    To Utah Department of Corrections - Utah Correctional Industries
             1772      From Dedicated Credits Revenue    13,000
                  1773      Schedule of Programs:
             1774      Utah Correctional Industries    13,000
             1775      Infrastructure & General Government
             1776      Department of Administrative Services Internal Service Funds
             1777      Item 175    To Department of Administrative Services - Division of
             1778      Purchasing and General Services
             1779      From Dedicated Credits - Intragovernmental Revenue    10,800

- 47 -


                  1780      Schedule of Programs:
             1781      ISF - General Services Administration    10,800
             1782      Budgeted FTE    5.0
             1783      Authorized Capital Outlay    120,000
             1784      Item 176    To Department of Administrative Services - Division of Fleet
             1785      Operations
             1786      From Dedicated Credits - Intragovernmental Revenue    28,700
                  1787      Schedule of Programs:
             1788      ISF - Fleet Administration    9,200
             1789      ISF - Motor Pool    3,600
             1790      ISF - Fuel Network    15,600
             1791      ISF - Travel Office    300
             1792      Budgeted FTE    3.0
             1793      Item 177    To Department of Administrative Services - Risk Management
             1794      From Premiums    10,700
                  1795      Schedule of Programs:
             1796      ISF - Risk Management Administration    10,700
             1797      Item 178    To Department of Administrative Services - Division of Facilities
             1798      Construction and Management - Facilities Management
             1799      From Dedicated Credits - Intragovernmental Revenue    5,500
                  1800      Schedule of Programs:
             1801      ISF - Facilities Management    5,500
             1802      Authorized Capital Outlay    27,500
             1803          The Legislature intends that the DFCM internal service
             1804      fund may add up to three FTEs and up to two vehicles beyond
             1805      the authorized level if new facilities come on line or
             1806      maintenance agreements are requested. Any added FTEs or
             1807      vehicles will be reviewed and may be approved by the
             1808      Legislature in the next legislative session.
             1809      Department of Technology Services Internal Service Funds
             1810      Item 179    To Department of Technology Services - Operations
             1811      From Dedicated Credits - Intragovernmental Revenue    43,600
                  1812      Schedule of Programs:
             1813      ISF - Enterprise Technology Division    43,600
             1814      Natural Resources, Agriculture, & Environmental Quality
             1815      Department of Natural Resources
             1816      Item 180    To Department of Natural Resources - Internal Service Fund
             1817      From Dedicated Credits - Intragovernmental Revenue    100

- 48 -


                  1818      Schedule of Programs:
             1819      ISF - DNR Warehouse    100
             1820      Department of Agriculture and Food
             1821      Item 181    To Department of Agriculture and Food - Agriculture Loan
             1822      Programs
             1823      From Utah Rural Rehabilitation Loan State Fund    600
                  1824      Schedule of Programs:
             1825      Agriculture Loan Program    600
             1826      Retirement & Independent Entities
             1827      Department of Human Resource Management
             1828      Item 182    To Department of Human Resource Management - Human
             1829      Resources Internal Service Fund
             1830      From Dedicated Credits - Intragovernmental Revenue    97,200
                  1831      Schedule of Programs:
             1832      ISF - Field Services    97,200
             1833      Budgeted FTE    (8.3)
             1834          Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
             1835      the State Division of Finance to transfer the following amounts among the following funds or
             1836      accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
             1837      elsewhere in an appropriations act.
             1838      Business, Economic Development, & Labor
             1839      Fund and Account Transfers
             1840      Item 183    To Fund and Account Transfers - Liquor Control Fund
             1841      From Markup Holding Fund    30,512,600
                  1842      Schedule of Programs:
             1843      Liquor Control Fund    30,512,600
             1844      Social Services
             1845      Fund and Account Transfers
             1846      Item 184    To Fund and Account Transfers - GFR - Homeless Account
             1847      From General Fund, One-time    500,000
                  1848      Schedule of Programs:
             1849      General Fund Restricted - Pamela Atkinson Homeless Account    500,000
             1850      Natural Resources, Agriculture, & Environmental Quality
             1851      Fund and Account Transfers
             1852      Item 185    To Fund and Account Transfers - GFR - Rangeland Improvement
             1853      Account
             1854      From General Fund, One-time    500,000
                  1855      Schedule of Programs:

- 49 -


             1856      Rangeland Improvement Account    500,000
             1857      Item 186    To Fund and Account Transfers - GFR - Invasive Species
             1858      Mitigation Account
             1859      From General Fund    1,000,000
                  1860      Schedule of Programs:
             1861      Invasive Species Mitigation Account    1,000,000
             1862          Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
             1863      Division of Finance to transfer the following amounts to the unrestricted General, Education, or
             1864      Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures and
             1865      outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in an
             1866      appropriations act.
             1867      Infrastructure & General Government
             1868      Transfers to Unrestricted Funds
             1869      Item 187    To General Fund
             1870      From Nonlapsing Balances - Debt Service    15,252,400
                  1871      Schedule of Programs:
             1872      General Fund, One-time    15,252,400
             1873          Section 2. Fees. Under the terms and conditions of Utah Code Title 63J Chapter 1 and
             1874      other applicable statute, the following fees and rates are approved for the support of the government
             1875      of the State of Utah for the Fiscal Year beginning July 1, 2013 and ending June 30, 2014.
             1876      Executive Offices & Criminal Justice
             1877      Governor's Office
             1878      Lt. Governor's Office
             1879      Lobbyist Disclosure and Regulation
             1880      Lobbyist Registration    100.00
             1881      Government Records Access and Management Act
             1882      Copy of Lobbyist List    10.00
             1883      Copy of Election Results    35.00
             1884      Copy of Complete Voter Information Database    1,050.00
             1885      Custom Voter Registration Report (per hour)    90.00
             1886      Photocopies (per page)    .25
             1887      International Postage    10.00
             1888      Certifications
             1889      Notary
             1890      Notary Commission Filing    45.00
             1891      Duplicate Notary Commission    15.00
             1892      Domestic Notary Certification    15.00
             1893      Notary Testing    30.00

- 50 -


             1894      Apostille
             1895      Apostille    15.00
             1896      Non Apostille    15.00
             1897      Authentication
             1898      Expedited Processing
             1899      Within two hours if presented before 3:00 p.m.    50.00
             1900      End of next business day    25.00
             1901      State Auditor
             1902      Auditing
             1903      Auditing Services    Reimbursement for actual costs of auditing services.
             1904          This fee is to reimburse the State Auditor for the actual costs of audit
             1905      services provided.
             1906      State and Local Government
             1907      CPA training for local government audits    75.00
             1908      Attorney General
             1909      Administration
             1910      Government Records Access and Management Act
             1911      Document certification    2.00
             1912      CD Duplication (per CD)    5.00
             1913          Plus actual staff costs
             1914      DVD Duplication (per DVD)    10.00
             1915          Plus actual staff costs
             1916      Photocopies
             1917      Non-color (per page)    .25
             1918      Color (per page)    .40
             1919      11 x 17 (per page)    1.00
             1920      Odd size    Actual cost
             1921      Document faxing (per page)    1.00
             1922      Long distance faxing for over 10 pages    1.00
             1923      Record preparation    Actual cost
             1924      Record preparation    2.00
             1925          Plus actual postage costs
             1926      Other media    Actual cost
             1927      Other services    Actual cost
             1928      Utah Department of Corrections
             1929      Programs and Operations
             1930      Department Executive Director
             1931      Government Records Access and Management Act

- 51 -


             1932      Odd size photocopies (per page)    Actual cost
             1933          GRAMA fees apply for the entire Department of Corrections.
             1934      Parole/Probation Supervision
             1935      Supervision Fees    30.00
             1936          Fee entitled "Supervision Fees" applies for the entire Department of
             1937      Corrections.
             1938      False Information Fines    Range: $1 - $84,200
             1939          Fee entitled "False Information Fines" applies for the entire Department of
             1940      Corrections.
             1941      Sale of Services    Actual cost
             1942          Fee entitled "Sale of Services" applies for the entire Department of
             1943      Corrections.
             1944      Offender Tuition
             1945      Offender Tuition Payments    Actual cost
             1946      Parole/Probation Supervision
             1947      OSDC Supervision Collection    30.00
             1948          Fee entitled "OSDC Supervision Collection" applies for the entire
             1949      Department of Corrections.
             1950      Government Records Access and Management Act
             1951      Document Certification    2.00
             1952          GRAMA fees apply for the entire Department of Corrections
             1953      Restitution for Prisoner Damages    Actual cost
             1954          Fee entitled "Restitution for Prisoner Damages" applies for the entire
             1955      Department of Corrections.
             1956      Offender Tuition
             1957      Offender Tuition Grants from Local Governments    Actual cost
             1958      Government Records Access and Management Act
             1959      Local document faxing (per page)    .50
             1960          GRAMA fees apply for the entire Department of Corrections.
             1961      Interstate Compact for Adult Offender    50.00
             1962          Fee entitled "Insterstate Compact for Adult Offenders" applies for the
             1963      entire Department of Corrections.
             1964      Inmate Leases & Concessions    11.00
             1965          Fee entitled "Inmate Leases & Concessions" applies for the entire
             1966      Department of Corrections.
             1967      Sale of Goods and Materials    Actual cost
             1968          Fee entitled "Sale of Goods & Materials" applies for the entire Department
             1969      of Corrections.

- 52 -


             1970      Offender Tuition
             1971      Offender Tuition Grants from State Agencies    Actual cost
             1972      Government Records Access and Management Act
             1973      Long distance document faxing (per page)    2.00
             1974          GRAMA fees apply for the entire Department of Corrections.
             1975      Sex Offender Registration    100.00
             1976          Fee entitled "Sex Offender Registration" applies for the entire Department
             1977      of Corrections.
             1978      Buildings Rental    Contractual
             1979          Fee entitled "Building Rental" applies for the entire Department of
             1980      Corrections.
             1981      Staff time to search, compile, and otherwise prepare record    Actual cost
             1982          GRAMA fees apply for the entire Department of Corrections.
             1983      Resident Support    6.00
             1984          Fee entitled "Resident Support" applies for the entire Department of
             1985      Corrections.
             1986      Mail and ship preparation, plus actual postage costs    Actual cost
             1987          GRAMA fees apply for the entire Department of Corrections.
             1988      CD Duplication (per CD)    5.00
             1989          GRAMA fees apply for the entire Department of Corrections.
             1990      DVD Duplication (per DVD)    10.00
             1991          GRAMA fees apply for the entire Department of Corrections.
             1992      Other media    Actual cost
             1993          GRAMA fees apply for the entire Department of Corrections.
             1994      Other services    Actual cost
             1995          GRAMA fees apply for the entire Department of Corrections.
             1996      8.5 x 11 photocopy (per page)    .25
             1997          GRAMA fees apply for the entire Department of Corrections.
             1998      Non-sufficient Funds Service Charge    Actual cost
             1999          Fee entitled "Non-sufficient Funds Service Charge" applies for the entire
             2000      Department of Corrections.
             2001      Victim Rep Inmate Withheld    Range: $1 - $50,000
             2002          Fee entitled "Victim Rep Inmate Withheld" applies for the entire
             2003      Department of Corrections.
             2004      Sundry Revenue Collection    Miscellanous collections
             2005          Fee entitled "Sundry Revenue Collection" applies for the entire
             2006      Department of Corrections.
             2007      Institutional Operations Administration

- 53 -


             2008      Patient Social Security Benefits Collections    Variable
             2009      Department Medical Services
             2010      Medical Services
             2011      Prisoner Medical Co-pay    5.00
             2012      Prisoner Various Prostheses Co-pay    1/2 cost
             2013      Prisoner Prescription    2.00
             2014      Inmate Support Collections    Actual cost
             2015      Utah Correctional Industries
             2016      Sale of Goods and Materials    Cost plus profit
             2017      Sale of Services    Cost plus profit
             2018      Board of Pardons and Parole
             2019      Records Copies (per page)    .25
             2020      Audiotape of Hearing    10.00
             2021      Government Records Access and Management Act Response    Actual cost
             2022          Copies over 100 pages
             2023      CD    10.00
             2024      Department of Human Services - Division of Juvenile Justice Services
             2025      Programs and Operations
             2026      Administration
             2027      Government Records Access and Management Act
             2028      Paper (per side of sheet)    .25
             2029      Audio tape (per tape)    5.00
             2030      Video tape (per tape)    15.00
             2031      Mailing    Actual cost
             2032      Compiling and reporting in another format (per hour)    25.00
             2033      Programmer/analyst assistance required (per hour)    50.00
             2034      Judicial Council/State Court Administrator
             2035      Administration
             2036      Administrative Office
             2037      Microfiche (per card)    1.00
             2038      Email
             2039      Up to 10 pages    5.00
             2040      After 10 pages (per page)    .50
             2041      Audio tape    10.00
             2042      Video tape    15.00
             2043      CD    10.00
             2044      Reporter Text (per half day)    25.00
             2045      Personnel time after 15 min (per 15 minutes)    Variable

- 54 -


             2046      Electronic copy of Court Proceeding (per half day)    10.00
             2047      Court Records Online
             2048      Subscription
             2049      Over 200 records (per search)    .10
             2050      200 records (per month)    30.00
             2051      Online Services Setup    25.00
             2052      Fax
             2053      Up to 10 pages    5.00
             2054      After 10 pages (per page)    .50
             2055      Mailings    Actual cost
             2056      Preprinted Forms    Variable
             2057          State Court Administrator
             2058      Copies (per page)    .25
             2059      Department of Public Safety
             2060      Programs & Operations
             2061      Department Commissioner's Office
             2062      Courier Delivery    Actual cost
             2063      Fax (per page)    1.00
             2064      Mailing    Actual cost
             2065      Audio/Video/Photos (per CD)    25.00
             2066      Developed photo negatives (per photo)    1.00
             2067      Printed Digital Photos (per paper)    2.00
             2068          1, 2, or 4 photos per sheet (8x11) based on request
             2069      Copies
             2070      Color (per page)    1.00
             2071      Over 50 pages (per page)    .50
             2072      1-10 pages    5.00
             2073      11-50 pages    25.00
             2074      Miscellaneous Computer Processing (per hour)    Hourly rate of the least paid appropriate employee
             2075      CITS Bureau of Criminal Identification
             2076      Concealed Firearm Permit Instructor Registration    25.00
             2077      Board of Pardons Expungement Processing    50.00
             2078      Fingerprint Services    15.00
             2079      Print Other State Agency Cards    5.00
             2080      State Agency ID set up    50.00
             2081      Child ID Kits    1.00
             2082      Extra Copies Rap Sheet    15.00
             2083      Extra Fingerprint Cards    5.00

- 55 -


             2084      Automated Fingerprint Identification System Database Retention    5.00
             2085      Concealed weapons permit renewals    .75
             2086          Utah Interactive Convenience Fee
             2087      Photos    15.00
             2088      Sex Offender Kidnap Registy
             2089      Application for removal from registry    168.00
             2090      Eligibility Certificate for removal from registry    25.00
             2091      Expungements
             2092      Special certificates of eligibility.    56.00
             2093      Application    50.00
             2094      Certificate of Eligibility    56.00
             2095      CITS State Crime Labs
             2096      Additional DNA Casework per sample - full analysis    894.00
             2097      DNA Casework per sample - Quantitation only    459.00
             2098      Drugs - controlled substances per item of evidence    355.00
             2099      Fingerprints per item of evidence    345.00
             2100      Serology/Biology per item of evidence    335.00
             2101      Highway Patrol - Administration
             2102      Online Traffic Reports    2.50
             2103          Utah Interactive Convenience Fee
             2104      Photogramatry    100.00
             2105      Cessna (per hour)    155.00
             2106          Plus meals and lodging. Does not exceed fee amount.
             2107      Helicopter (per hour)    1,350.00
             2108          Plus meals and lodging. Does not exceed fee amount.
             2109      Court order requesting blood samples be sent to outside agency    40.00
             2110      Highway Patrol - Safety Inspections
             2111      Safety Inspection Program
             2112      Inspection Station
             2113      Permit application fee    100.00
             2114      Permit renewal fee    7.00
             2115      Station physical address change    100.00
             2116      Replacement of lost permit    2.25
             2117      Safety Inspection Manual    5.50
             2118      Stickers (book of 25)    4.50
             2119      Sticker reports (book of 25)    3.00
             2120      Inspection certificates for passenger/light truck (book of 50)    3.00
             2121      Inspection certificates for ATV (book of 25)    3.00

- 56 -


             2122      Inspector
             2123      Certificate application fee    7.00
             2124          Valid for 5 years
             2125      Certificate renewal fee    4.50
             2126      Replacement of lost certificate    1.00
             2127      Highway Patrol - Federal/State Projects
             2128      Transportation and Security Details (per hour)    100.00
             2129          Plus mileage. Does not exceed fee amount.
             2130      Fire Marshall - Fire Operations
             2131      Liquid Petroleum Gas
             2132      License
             2133      Class I    450.00
             2134      Class II    450.00
             2135      Class III    105.00
             2136      Class IV    150.00
             2137      Branch Office    338.00
             2138      Duplicate    30.00
             2139      Examination    30.00
             2140      Re-examination    30.00
             2141      Five Year Examination    30.00
             2142      Certificate    40.00
             2143      Dispenser Operator B    20.00
             2144      Plan Reviews
             2145      More than 5000 gallons    150.00
             2146      5000 water gallons or less    75.00
             2147      Special inspections (per hour)    50.00
             2148      Re-inspection    250.00
             2149          3rd inspection or more
             2150      Private Container Inspection
             2151      More than one container    150.00
             2152      One container    75.00
             2153      Portable Fire Extinguisher and Automatic Fire Suppression Systems
             2154      License    300.00
             2155      Combination    150.00
             2156      Branch Office License    150.00
             2157      Certificate of Registration    40.00
             2158      Duplicate Certificate of Registration    40.00
             2159      License Transfer    50.00

- 57 -


             2160      Application for exemption    150.00
             2161      Examination    30.00
             2162      Re-examination    30.00
             2163      Five year examination    30.00
             2164      Automatic Fire Sprinkler Inspection and Testing
             2165      Certificate of Registration    30.00
             2166      Examination    20.00
             2167      Re-examination    20.00
             2168      Three year extension    20.00
             2169      Fire Alarm Inspection and Testing
             2170      Certificate of Registration    40.00
             2171      Examination    30.00
             2172      Re-examination    30.00
             2173      Three year extension    30.00
             2174      Peace Officers' Standards and Training
             2175      Basic Training
             2176      Cadet Application
             2177      Satellite Academy Technology Fee    25.00
             2178      Online Application Processing Fee    35.00
             2179      Rental
             2180      Pursuit Interventions Technique Training Vehicles    100.00
             2181      Firing Range    300.00
             2182      Shoot House    150.00
             2183      Camp William Firing Range    200.00
             2184      Dorm Room    10.00
             2185      K-9 Training (out of state agencies)    2,175.00
             2186      Duplicate POST Certification    5.00
             2187      Duplicate Certificate, Wallet Card    5.00
             2188      Duplicate Radar or Intox Card    2.00
             2189      Peace Officers' Standards and Training (POST)
             2190      Reactivation    50.00
             2191      Waiver    50.00
             2192      Supervisor Class    50.00
             2193      West Point Class    150.00
             2194      Law Enforcement Officials and Judges Firearms Course    1,000.00
             2195      Special Functions Officer Certification    1,700.00
             2196      Law Enforcement Officer Certification    3,100.00
             2197      Driver License

- 58 -


             2198      Driver License Administration
             2199      Commercial Driver School
             2200      License
             2201      Original    100.00
             2202      Annual Renewal    100.00
             2203      Duplicate    10.00
             2204      Instructor    30.00
             2205      Annual Instructor Renewal    20.00
             2206      Duplicate Instructor    6.00
             2207      Branch Office Original    30.00
             2208      Branch Office Annual Renewal    30.00
             2209      Branch Office Reinstatement    75.00
             2210      Instructor/Operation Reinstatement    75.00
             2211      School Reinstatement    75.00
             2212      Commercial Driver License Intra-state Medical Waiver    25.00
             2213      Certified Record
             2214      first 15 pages    10.75
             2215          Includes Motor Vehicle Record
             2216      16 to 30 pages    15.75
             2217          Includes Motor Vehicle Record
             2218      31 to 45 pages    20.75
             2219          Includes Motor Vehicle Record
             2220      46 or more pages    25.75
             2221          Includes Motor Vehicle Record
             2222      Copy of Full Driver History    7.00
             2223      Copies of any other record    5.00
             2224          Includes tape recording, letter, medical copy, arrests
             2225      Verification
             2226      Driver Address Record Verification    3.00
             2227      Yes or No Verification Service    .75
             2228      Yes or No Verification Service w/photo    1.00
             2229      Pedestrian Vehicle Permit    13.00
             2230      Citation Monitoring Verification    .06
             2231      Ignition Interlock System
             2232      License
             2233      Provider
             2234      Original    100.00
             2235      Annual Renewal    100.00

- 59 -


             2236      Duplicate    10.00
             2237      Provider Branch Office Inspection    30.00
             2238      Provider Branch Office Annual Inspection    30.00
             2239      Installer
             2240      Original    30.00
             2241      Annual Renewal    30.00
             2242      Duplicate    6.00
             2243      Provider
             2244      Reinstatement    75.00
             2245      Installer    75.00
             2246      Driver Records
             2247      Online services    3.00
             2248          Utah Interactive Convenience Fee
             2249      Infrastructure & General Government
             2250      Transportation
             2251      Support Services
             2252      Administrative Services
             2253      Outdoor Advertising Permit (per year)    25.00
             2254      Outdoor Advertising - Replacement Permit Plate    25.00
             2255          Fee to replace permit plate on outdoor advertising signs.
             2256      Outdoor Advertising - Permit Renewal Late Fee (per Sign)    100.00
             2257          Fee charged when permit is not renewed by the renewal date.
             2258      Government Records Access and Management Act
             2259      Photocopies
             2260      Self service copy (per copy)    .05
             2261      UDOT made copy (per copy)    .50
             2262      11 X 17 sheet (per copy)    1.00
             2263          Beginning with first sheet
             2264      Per Computer Run    25.00
             2265      Tow Truck Driver Certification    200.00
             2266      Access Management Application
             2267      Type 1    75.00
             2268      Type 2    475.00
             2269      Type 3    1,000.00
             2270      Type 4    2,300.00
             2271      Access Violation Fine (per day)    100.00
             2272      Encroachment Permits
             2273      Landscaping    30.00

- 60 -


             2274      Manhole Access    30.00
             2275      Special Events    30.00
             2276      Inspection (per hour)    60.00
             2277      Overtime Inspection (per hour)    80.00
             2278      Utility Permits
             2279      Low Impact    30.00
             2280      Medium Impact    135.00
             2281      High Impact    300.00
             2282      Excess Impact    500.00
             2283      Express Lanes
             2284      Variable priced toll    Between $0.25 - $1.00
             2285      Operations/Maintenance Management
             2286      Region 4
             2287      Lake Powell Ferry Rates
             2288      Foot passengers    10.00
             2289      Motorcycles    15.00
             2290      Vehicles under 20'    25.00
             2291      Vehicles over 20' (per additional foot)    1.50
             2292      Traffic Safety/Tramway
             2293      Tramway Registration
             2294      Two-car or Multicar Aerial Passenger Tramway
             2295      101 Horse Power or over    1,560.00
             2296      100 Horse Power or under    940.00
             2297      Chair Lift
             2298      Double    610.00
             2299      Triple    720.00
             2300      Quad    840.00
             2301      Detachable    1,560.00
             2302      Conveyor, Rope Tow    250.00
             2303      Funicular    250.00
             2304          Single or Double Reversible
             2305      Rope Tow, J-bar, T-bar, or platter pull    250.00
             2306      Aeronautics
             2307      Administration
             2308      Airport Licensing    10.00
             2309      Airplane Operations
             2310      Aircraft Rental
             2311      Cessna (per hour)    155.00

- 61 -


             2312      King Air C90B (per hour)    775.00
             2313      King Air B200 (per hour)    900.00
             2314      Department of Administrative Services
             2315      Executive Director
             2316      Government Records Access and Management Act
             2317      Photocopy made by state employee for public (per page)    .50
             2318      Certified copy of a document (per certification)    4.00
             2319      Long distance fax within US (per fax number)    2.00
             2320      Long distance fax outside US (per fax number)    5.00
             2321      Electronic Documents (per film cartridge)    3.50
             2322      Electronic Documents (per USB (GB))    10.00
             2323      Mail within US (per address)    2.00
             2324      Mail outside US (per address)    5.00
             2325      Research or services    Variable
             2326      Extended research or service    Variable
             2327      Electronic Documents (per CD or DVD)    .20
             2328      DFCM Administration
             2329      Program Management
             2330      Capital Development (per hour)    67.00
             2331      ADMINISTRATIVE STAFF PROGRAM MANAGEMENT FEE    46.00
             2332      Capital Improvement (per hour)    52.00
             2333      State Archives
             2334      Archives Administration
             2335      Data Base Download (plus Work Setup Fee) (per Record)    .10
             2336      General
             2337      Audio recording (Excludes Medium)    10.00
             2338      Preservation Services
             2339      General
             2340      16mm master film    12.00
             2341      Work Setup Fee (WSF)    25.00
             2342      Micro-fiche production fee per image plus (WSF) (per image)    .035
             2343      Photo copy made by patron (per copy)    .10
             2344      Newspaper filming per page plus (WSF) (per image)    .30
             2345      35mm master film    20.00
             2346      16mm diazo duplicate copy    12.00
             2347      35mm diazo duplicate copy    14.00
             2348      16mm silver duplicate copy    20.00
             2349      35mm silver duplicate copy    22.00

- 62 -


             2350      Frames filimed in uniform format    .05
             2351      Frames filmed    .08
             2352      Books filmed    .15
             2353      Electronic image to microfilm    40.00
             2354      Microfilm to CD/DVD (per reel)    40.00
             2355      Microfilm Lab Processing    5.00
             2356      Microfilm to digital PDF conversion    5.00
             2357      Patron Services
             2358      Copy - Paper to PDF (copier use by patron)    .10
             2359      Copy - Paper to PDF (copier use by staff)    .25
             2360      General
             2361      Certified Copy of a Document    4.00
             2362      Use Charges
             2363      Display
             2364      Display use - Non-profit, Education, Museum, Non-Commercial, Family History    At Cost
             2365      Display use - Local/national commercial    10.00
             2366      Film/Video (Moving Image or Sound Recording)
             2367      Film use - Non-profit, Education, Museum, Non-Commercial, Family History    At Cost
             2368      Commercial
             2369      Film use - Greater than ten minutes    75.00
             2370      Film use - Commercial - Five to ten minutes    50.00
             2371      Film use - Commercial - Less than five minutes    25.00
             2372      Broadcast Theatrical Presentations and Websites
             2373      Broadcast - Non-profit, Education, Museum, Non-Commercial, Family History    At Cost
             2374      Commercial
             2375      Broadcast - Commercial - National    100.00
             2376      Broadcast - Commercial - Local    75.00
             2377      Advertisements
             2378      Advertisements - Catalogs    75.00
             2379      Advertisements - National Newspapers and Magazines    100.00
             2380      Advertisements - Local Newspapers and Magazines    75.00
             2381      Publications, Books, Pamphlets, Journals, CD and Video
             2382      Publications - Commercial greater than 50,000    75.00
             2383      Publications - Commercial 10,000 to 50,000    35.00
             2384      Publications - Commercial less than 10,000    10.00
             2385      Publications - Non-profit, Education, Museum, Non-Commercial, Family History    At Cost
             2386      Published Posters, Calendars, Post Cards, Brochures
             2387      Posters - Non-profit, Education, Museum, Non-Commercial, Family History    At Cost

- 63 -


             2388      Posters - Commercial greater than 5,000    75.00
             2389      Posters - Commercial 1,000 to 5,000    50.00
             2390      Posters - Commercial less than 1,000    25.00
             2391      Other
             2392      Other - Resale    10.00
             2393      Other - Novelties    10.00
             2394      Local News Media (at cost)    At Cost
             2395      Photo Reproductions
             2396      Five Day Working Rush Order per Scan/Image (per scan/image)    2.00
             2397      Digital Imaging 300 dpi or higher    10.00
             2398      Fiber Base Sepia Tone Prints
             2399      Photo Reproduction - 20x24    70.00
             2400      Photo Reproduction - 16x20    60.00
             2401      Photo Reproduction - 11x14    40.00
             2402      Photo Reproduction - 8x10    25.00
             2403      Photo Reproduction - 5x7    16.00
             2404      Photo Reproduction - 4x5    12.00
             2405      Glossy or Matte Black and White Prints
             2406      Photo Reproduction - 20x24    55.00
             2407      Photo Reproduction - 16x20    35.00
             2408      Photo Reproduction - 11x14    25.00
             2409      Photo Reproduction - 8x10    15.00
             2410      Photo Reproduction - 5x7    10.00
             2411      Photo Reproduction - 4x5    7.00
             2412      Mailing and Fax Charges
             2413      Within USA
             2414      Mailing & Fax in USA - 1 to 10 Pages    3.00
             2415      Mailing & Fax in USA - Microfilm 1 to 2 Reels    4.00
             2416      Mailing & Fax in USA - Each additional Microfilm Reel    1.00
             2417      Mailing & Fax in USA - Photo 11x14    6.00
             2418      Mailing & Fax in USA - Photo 8x10    4.00
             2419      Mailing & Fax in USA - Video    5.00
             2420      Mailing & Fax in USA - CD/DVD/USB    4.00
             2421      Mailing & Fax in USA - Add Postage for each 10 pages    1.00
             2422      International
             2423      Mailing & Fax International - 1 - 10 pages    5.00
             2424      Mailing & Fax International - Each additional 10 pages    1.00
             2425      Mailing & Fax International - Microfilm 1 - 2 Reels    6.00

- 64 -


             2426      Mailing & Fax International - Each additional Microfilm Reel    2.00
             2427      Mailing & Fax International - Photo 11 x 14    8.00
             2428      Mailing & Fax International - Photo 8 x 10    6.00
             2429      Mailing & Fax International - CD/DVD/ USB    6.00
             2430      Fax
             2431      Mailing & Fax - International Fax Fee (plus copy charge)    5.00
             2432          Plus copy charge
             2433      Mailing & Fax in USA - Long Distance Fax (plus copy charge)    2.00
             2434          Plus copy charge
             2435      Mailing & Fax in USA - Local Fax (plus copy charge)    1.00
             2436          Plus copy charge
             2437      Copy Charges
             2438      Audio
             2439      Copy Charges - Audio Recordings (excludes cost of medium)    10.00
             2440          Price excludes cost of medium
             2441      Documents
             2442      Copy Charges - 11 x 14 and 11 x 17 by staff, limit 50    .50
             2443      Copy Charges - 11 x 14 and 11 x 17 by patron    .25
             2444      8.5x11
             2445      Copy - 8.5 x 11 By staff, limit 50    .25
             2446      Copy - 8.5 x 11 By patron    .10
             2447      Microfilm/Microfiche
             2448      Digital
             2449      Copy - Digital By staff, limit 25    1.00
             2450      Copy - Digital By patron    .15
             2451      Paper
             2452      Copy Microfilm - Paper By staff, limit 25    1.00
             2453      Copy Microfilm - Paper By patron    .25
             2454      Video
             2455      Copy Video - Video Recording (excludes cost of medium)    20.00
             2456          Price excludes cost of medium
             2457      Surplus Photo Charges
             2458      Surplus Photos - Slides    1.50
             2459      Surplus Photos - Photo 8 x 10    4.00
             2460      Surplus Photos - Photo 5 x 7    2.50
             2461      Surplus Photos - Photo 4 x 5    1.00
             2462      Other
             2463      Microfilm Security Storage (at cost) (per reel)    At Cost

- 65 -


             2464      Archivist Handling fee (per hr.)    28.00
             2465      Special Request (at cost)    At Cost
             2466      Supplies
             2467      Supplies - Pencil    .25
             2468      Supplies - USB Flash Drive (per GB) (per gigabyte)    5.00
             2469      Supplies - CD (per disk)    2.50
             2470      Supplies - DVD (per disk)    4.00
             2471      Film cartridge    3.50
             2472      Finance Administration
             2473      Finance Director's Office
             2474      Transparency
             2475      Utah Public Finance Website large data download    1.00
             2476          Revenue kept by Utah Interactive up to $10,000. $1 per download
             2477      Payroll
             2478      Duplicate W-2    5.00
             2479      SAP E-learn Services    90,000.00
             2480      Payables/Disbursing
             2481      Disbursements
             2482      Tax Garnishment Request    10.00
             2483      Collection Service    15.00
             2484      IRS Collection Service    25.00
             2485      Financial Reporting
             2486      Loan Servicing    125.00
             2487      ISF Accounting Services    Actual cost
             2488      Cash Mgt Improvement Act Interest Calculation    Actual cost
             2489      Bond Accounting Services    Actual cost
             2490      Single Audit Billing to State Auditor's Office    Actual Cost
             2491      Financial Information Systems
             2492      Credit Card Payments    Variable
             2493          Contract rebates
             2494      UDOT    Actual cost
             2495      Department of Administrative Services Internal Service Funds
             2496      Division of Finance
             2497      ISF - Purchasing Card
             2498      Purchasing Card    Variable
             2499          Contract rebates
             2500      ISF - Consolidated Budget and Accounting
             2501      Basic Accounting and Transactions (per hour)    37.00

- 66 -


             2502      Financial Management (per hour)    60.00
             2503      Division of Purchasing and General Services
             2504      ISF - Central Mailing
             2505      Business Reply/Postage Due    .09
             2506      Special Handling/Labor (per hour)    50.00
             2507      Auto Fold    .01
             2508      Label Generate    .022
             2509      Label Apply    .019
             2510      Auto Tab    .016
             2511      Meter/Seal    .017
             2512      Federal Meter/Seal    .014
             2513      Optical Character Reader    .017
             2514      Mail Distribution (per 100)    .065
             2515      Accountable Mail    .18
             2516      Task Distribution Rate    .012
             2517      Intelligent Inserting    .018
             2518      ISF - Cooperative Contracting
             2519      Cooperative Contracts Administrative    Up to 1%
             2520      ISF - Print Services
             2521      Contract Management (per impression)    .005
             2522      Debt Elimination (per impression)    .005
             2523      Self Service Copy Rates    .004
             2524          Cost computed by: (Depreciation + Maintenance + Supplies)/Impressions
             2525      + copy multiplied impressions results
             2526      ISF - State Surplus Property
             2527      Surplus
             2528      Miscellaneous Property Pick-up Process
             2529      State Agencies
             2530      Total Sales Proceeds    See formula
             2531          Less prorated rebate of retained earnings
             2532      Exempt and Non State Agencies
             2533      Plus 20% of sales price or as negotiated    25.00
             2534      Handheld Devices (PDAs and wireless phones)
             2535      Less than 1 year old    50% of actual cost
             2536          $30 minimum
             2537      1 year and older    30.00
             2538      Seized Property    25.00
             2539          Plus 20% of sales price

- 67 -


             2540      Unique Property Processing    Negotiated % of sales price
             2541      Electronic/Hazardous Waste Recycling    Actual cost
             2542      Vehicles and Heavy Equipment    9% of sales price
             2543      Default Auction Bids    10% of sales price
             2544      Labor (per hour)    26.00
             2545          Half hour minimum
             2546      Copy Rates (per copy)    .10
             2547      Semi Truck and Trailer Service (per mile)    1.08
             2548      Two-ton Flat Bed Service (per mile)    .61
             2549      Forklift Service (per hour)    23.00
             2550          4-6000 lbs
             2551      On-site sale away from Utah State Agency Surplus Property yard    10% of sale price
             2552      Storage
             2553      Building (per cubic foot per month)    .43
             2554      Fenced lot (per square foot per month)    .23
             2555      Accounts receivable late fees
             2556      Past 30 days    5% of balance
             2557      Past 60 days    10% of balance
             2558      ISF - Federal Surplus Property
             2559      Surplus
             2560      Federal Shipping and handling charges    See formula
             2561          Not to exceed 20% of federal acquisition cost plus freight/shipping
             2562      charges
             2563      Accounts receivable late fees
             2564      Past 30 days    5% of balance
             2565      Past 60 days    10% of balance
             2566      Division of Fleet Operations
             2567      ISF - Motor Pool
             2568      Telematics GPS tracking    Actual cost
             2569      Lease Rate
             2570      Sedans (per month, per vehicle)    See formula
             2571          Model Year 2004 contract price less 18% salvage value divided by current
             2572      adjusted lifecycle + admin fee + fleet MIS fee + AVF fee (if light duty) +
             2573      mileage fee.
             2574      Select trucks, vans, SUVs (per month, per vehicle)    See formula
             2575          Model Year 2004 contract price less 21% salvage value divided by current
             2576      adjusted lifecycle + admin fee + fleet MIS fee + AVF fee (if light duty) +
             2577      mileage fee.

- 68 -


             2578      All other vehicles (per month, per vehicle)    See formula
             2579          Model Year 2004 contract price less 17% salvage value divided by current
             2580      adjusted lifecycle + admin fee + fleet MIS fee + AVF fee (if light duty) +
             2581      mileage fee.
             2582      Mileage    See formula
             2583          Maintenance, repair and fuel costs for a particular class of vehicle, divided
             2584      by total miles for that class
             2585      Equipment rate for Public Safety vehicles    Actual cost
             2586      Fees for agency owned vehicles
             2587      Seasonal Mgt Information System and Alternative Fuel Vehicle only (per month)    5.88
             2588      Management Information System and Alternative Fuel Vehicle only (per month)    5.88
             2589      Management Information System only (per month)    2.25
             2590      Additional Management
             2591      Daily Pool Rates - Actual Cost From Vendor Contract - Actual Cost    Actual Cost
             2592      Administrative Fee for Overhead    48.57
             2593      Alternative Fuel    3.63
             2594          Light duty only
             2595      Management Information System    2.25
             2596      Vehicle Feature and Miscellaneous Equipment Upgrade    Actual cost
             2597      Vehicle Class Differential Upgrade    Actual cost
             2598      Bad Odometer Research    50.00
             2599          Operator fault
             2600      Vehicle Detail Cleaning Service    40.00
             2601      Premium Fuel Use (per gallon)    .20
             2602      Excessive Maintenance, Accessory Fee    Variable
             2603      Accounts receivable late fee
             2604      Past 30-days    5% of balance
             2605      Past 60-days    10% of balance
             2606      Past 90-days    15% of balance
             2607      Accident deductible rate charged (per accident)    500.00
             2608      Operator negligence and vehicle abuse    Variable
             2609      Higher Ed Mgt. Info Sys. & Alternative Fuel Vehicle Mo. (per vehicle)    6.33
             2610      Statutory Maintenance Non-Compliance
             2611      10 days late (per vehicle per month)    100.00
             2612      20 days late (per vehicle per month)    200.00
             2613      30+ days late (per vehicle per month)    300.00
             2614      Seasonal Use Vehicle Lease    150.00
             2615      Operator Incentives

- 69 -


             2616      Operator Incentives Alternative Fuel Rebate (per gallon)    .20
             2617      ISF - Fuel Network
             2618      Charge (per gallon)    .03
             2619          greater than or equal to 60,000 gal./yr
             2620      Charge at low volume sites (per gallon)    .035
             2621          less than 60,000 gal./yr.
             2622      Percentage of transaction value at all sites    2.0%
             2623      Accounts receivable late fee
             2624      Past 30 days    5% of balance
             2625      Past 60 days    10% of balance
             2626      Past 90 days    15% of balance
             2627      CNG Maintenance and Depreciation (per gallon)    1.15
             2628      ISF - Travel Office
             2629      Travel
             2630      Travel Agency Service
             2631      Regular    25.00
             2632      Online    15.00
             2633      State Agent    20.00
             2634      Group
             2635      16-25 people    22.50
             2636      26-45 people    20.00
             2637      46+ people    17.50
             2638      School District Agent    15.00
             2639      Risk Management
             2640      ISF - Risk Management Administration
             2641      Liability Premiums
             2642      Administrative Services    261,983.00
             2643      Agriculture    38,474.00
             2644      Alcoholic Beverage Control    86,035.00
             2645      Attorney General's Office    122,761.00
             2646      Auditor    11,102.00
             2647      Board of Pardons    15,440.00
             2648      Capitol Preservation Board    9,566.00
             2649      Career Service Review Board    548.00
             2650      Commerce    54,763.00
             2651      Commission on Criminal and Juvenile Justice    2,796.00
             2652      Heritage and Arts    38,865.00
             2653      Corrections    914,899.00

- 70 -


             2654      Courts    266,253.00
             2655      Utah Office for Victims of Crime    1,963.00
             2656      Education    225,959.00
             2657      Deaf and Blind School    71,354.00
             2658      Environmental Quality    94,749.00
             2659      Fair Park    19,210.00
             2660      Financial Institutions    14,677.00
             2661      Governor    13,970.00
             2662      Governor's Office of Planning and Budget    12,343.00
             2663      Governor's Office of Economic Development    40,651.00
             2664      Health    311,432.00
             2665      Heber Valley Railroad    14,099.00
             2666      House of Representatives    7,939.00
             2667      Human Resource Management    32,248.00
             2668      Human Services    753,166.00
             2669      Labor Commission    29,489.00
             2670      Insurance    67,496.00
             2671      Legislative Fiscal Analyst    4,424.00
             2672      Legislative Auditor    7,184.00
             2673      Legislative Printing    1,171.00
             2674      Legislative Research & General Counsel    16,202.00
             2675      Medical Education Council    191.00
             2676      National Guard    56,011.00
             2677      Natural Resources    392,028.00
             2678      Navajo Trust Fund    2,542.00
             2679      Public Lands    4,370.00
             2680      Public Safety    542,365.00
             2681      Public Service Commission    12,877.00
             2682      School and Institutional Trust Lands    23,884.00
             2683      Senate    4,388.00
             2684      Tax Commission    158,395.00
             2685      Technology Services    107,350.00
             2686      Treasurer    6,223.00
             2687      Utah Communications Network    9,286.00
             2688      Utah Science and Technology and Research    10,239.00
             2689      Veteran's Affairs    4,765.00
             2690      Workforce Services    441,102.00
             2691      Transportation    2,218,000.00

- 71 -


             2692      Board of Regents    33,197.00
             2693      Dixie College    50,896.00
             2694      Salt Lake Community College    167,088.00
             2695      Snow College    48,967.00
             2696      Southern Utah University    86,942.00
             2697      Bridgerland Applied Technology College    9,593.00
             2698      Davis Applied Technology College    12,192.00
             2699      Ogden Weber Applied Technology College    12,992.00
             2700      Uintah Basin Applied Technology College    4,998.00
             2701      Tooele Applied Technology College    2,598.00
             2702      Dixie Applied Technology College    1,001.00
             2703      Mountainland Applied Technology College    2,897.00
             2704      Southwest Applied Technology College    2,099.00
             2705      University of Utah    1,269,010.00
             2706      Utah State University    478,382.00
             2707      Utah Valley University    194,108.00
             2708      Weber State University    207,059.00
             2709      School Districts    4,193,713.00
             2710      Property Insurance Rates
             2711      Net Estimated Premium    14,441,052.00
             2712      Gross Premium for Buildings
             2713      Existing Insured Buildings
             2714      Existing Insured Buildings    See formula
             2715          Building value as determined by Risk Mgt. & owner as of Mar 2012
             2716      multiplied by the Marshall & Swift Valuation Service rates as of Mar 2012
             2717      associated w/ Building Construction Class, Occupancy Type, Building
             2718      Quality, & Fire Protection Code
             2719      Newly Insured Buildings
             2720      Newly Insured Buildings    See formula
             2721          Building value as determined by Risk Mgt. & owner as of insured date
             2722      multiplied by the Marshall & Swift Valuation Service rates as of Mar 2012
             2723      associated w/ Building Construction Class, Occupancy Type, Building
             2724      Quality, & Fire Protection Code
             2725      Building Demographic Discounts
             2726      Fire Suppression Sprinklers    15% discount
             2727      Smoke alarm/Fire detectors    10% discount
             2728      Flexible water/Gas connectors    1% discount
             2729      Surcharges

- 72 -


             2730      Lack of compliance with Risk Mgt. recommendations    10% surcharge
             2731      Building built prior to 1950    10% surcharge
             2732      Agency Discount1    63.5% discount
             2733      Agency Discount2    See formula
             2734          Agency specific discount negotiated w/ Risk Mgt
             2735      Gross Premium for Contents
             2736      Existing Insured Buildings
             2737      Existing Insured Buildings    See formula
             2738          Content value as determined by owner as of Mar 2012 multiplied by the
             2739      Marshall & Swift Valuation Service rates as of Mar 2012 associated w/
             2740      Building Construction Class, Occupancy Type, Building Quality, & Fire
             2741      Protection Code
             2742      Newly Insured Buildings
             2743      Newly Insured Buildings    See formula
             2744          Content value as determined by owner as of insured date multiplied by the
             2745      Marshall & Swift Valuation Service rates as of Mar 2012 associated w/
             2746      Building Construction Class, Occupancy Type, Building Quality, & Fire
             2747      Protection Code
             2748      Gross Premium Discounts
             2749      Completion of Risk Mgt. self-inspection survey    10% discount
             2750      Risk control meetings    5% discount
             2751      Automobile/Physical Damage Premiums
             2752      Public Safety rate for value less than $35,000 (per vehicle)    175.00
             2753      Higher Education rate for value less than $35,000 (per vehicle)    125.00
             2754      Other state agency rate for value less than $35,000 (per vehicle)    150.00
             2755      School bus rate (per vehicle)    100.00
             2756      School district rate for value less than $35,000 (per vehicle)    50.00
             2757      Rate for value more than $35,000 (per $100 of value)    .80
             2758      Other vehicles or related equipment
             2759      State and Higher Education (per vehicle)    75.00
             2760      School District (per vehicle)    50.00
             2761      Standard deductible (per incident)    500.00
             2762      Workers Compensation Rates
             2763      UDOT Billing for FINET support    1.25%
             2764      State Agencies    0.70% (except UDOT)
             2765      Course of Construction Premiums
             2766      Rate per $100 of value    .053
             2767          Charged for half of a year

- 73 -


             2768      Charter Schools
             2769      Liability ($2 million coverage)
             2770      $1,000 minimum (per student)    18.00
             2771      Property ($1,000 deductible per occurrence)
             2772      Cost per $100 in value, $100 minimum    .10
             2773      Comprehensive/Collision ($500 deductible per occurrence)
             2774      Cost per year per vehicle    150.00
             2775      Employee Dishonesty Bond (per year)    250.00
             2776      Division of Facilities Construction and Management - Facilities Management
             2777      Alcoholic Beverage Control Stores    1,886,106.20
             2778      Agriculture    305,100.00
             2779      Adult Probation and Parole Freemont Office Building    172,530.00
             2780      Archives    120,765.00
             2781      Brigham City Court    169,400.00
             2782      Brigham City Regional Center    412,059.00
             2783      Calvin Rampton Complex    1,602,863.00
             2784      Cannon Health    821,860.00
             2785      Capitol Hill Complex    3,809,700.00
             2786      Cedar City Courts    103,520.00
             2787      Cedar City Regional Center    72,008.00
             2788      Department of Administrative Services Surplus Property    35,672.00
             2789      Department of Public Safety
             2790      DPS Crime Lab    23,840.00
             2791      Drivers License    128,905.00
             2792      Farmington Public Safety    68,425.00
             2793      Division of Motor Vehicles Fairpark    43,437.00
             2794      Dixie Drivers License    50,300.00
             2795      Driver License West Valley    98,880.00
             2796      Division of Services for the Blind and Visually Impaired Training Housing    49,736.00
             2797      Farmington 2nd District Courts    349,485.00
             2798      Glendinning Fine Arts Center    45,000.00
             2799      Governor's Residence    119,220.00
             2800      Heber M. Wells    858,321.00
             2801      Highland Regional Center    391,766.00
             2802      Human Services
             2803      Clearfield East    129,322.00
             2804      Ogden Academy Square    248,906.00
             2805      Vernal    60,225.00

- 74 -


             2806      Juvenile Courts 7th West    86,500.00
             2807      Layton Court    80,896.00
             2808      Logan 1st District Court    281,870.00
             2809      Medical Drive Complex    331,230.00
             2810      Moab Regional Center    112,533.00
             2811      Murray Highway Patrol    141,738.00
             2812      National Guard Armories    331,279.00
             2813      Natural Resources    647,912.00
             2814      Natural Resources Price    75,968.00
             2815      Natural Resources Richfield (Forestry)    2,040.00
             2816      Navajo Trust Fund Administration    132,640.00
             2817      Office of Rehabilitation Services    180,942.00
             2818      Ogden Court    395,850.00
             2819      Ogden Juvenile Court    166,045.00
             2820      Ogden Regional Center    593,848.00
             2821      Orem Circuit Court    123,667.00
             2822      Orem Public Safety    105,640.00
             2823      Orem Region Three Department of Transportation    141,192.00
             2824      Provo Court    299,400.00
             2825      Provo Juvenile Courts    173,940.00
             2826      Provo Regional Center    682,300.00
             2827      Public Safety Depot Ogden    21,608.00
             2828      Richfield Court    82,289.00
             2829      Richfield Dept. of Technology Services Center    49,050.00
             2830      Richfield Regional Center    50,385.00
             2831      Rio Grande Depot    367,805.00
             2832      Salt Lake Court    1,868,160.00
             2833      Salt Lake Government Building #1    972,934.00
             2834      Salt Lake Regional Center - 1950 West    215,571.00
             2835      St. George Courts    465,353.00
             2836      St. George DPS    59,517.00
             2837      St. George Tax Commission    34,272.00
             2838      State Library    183,714.00
             2839      State Library State Mail    135,240.00
             2840      State Library visually impaired    124,027.00
             2841      Statewide Facility Focus    12,000.00
             2842      Taylorsville Center for the Deaf    108,000.00
             2843      Taylorsville Office Building    157,531.00

- 75 -


             2844      Tooele Courts    311,351.00
             2845      Uintah Basin Applied Tech. College
             2846      Roosevelt - UBATC    538,724.00
             2847      Vernal - UBATC    450,240.00
             2848      Unified Lab    619,855.00
             2849      Utah Arts Collection    26,900.00
             2850      Utah State Office of Education    410,669.00
             2851      Utah State Tax Commission    809,880.00
             2852      Vernal 8th District Court    248,649.00
             2853      Vernal Division of Services for People with Disabilities    24,913.00
             2854      Vernal Juvenile Courts    20,256.00
             2855      Vernal Regional Center    43,493.00
             2856      West Jordan Courts    487,796.00
             2857      West Valley 3rd District Court    118,350.00
             2858      Work Force Services
             2859      1385 South State.    292,390.00
             2860      Administration    633,591.00
             2861      Brigham City    24,329.00
             2862      Call Center    143,772.00
             2863      Cedar City    98,743.00
             2864      Clearfield/Davis Co.    180,633.00
             2865      Logan    110,088.00
             2866      Metro Employment Center    221,449.00
             2867      Midvale    135,640.00
             2868      Ogden    141,372.00
             2869      PEP    9,555.00
             2870      Provo    147,940.00
             2871      Richfield    58,072.00
             2872      South County Employment Center    176,196.00
             2873      St. George    66,452.00
             2874      Vernal    56,152.00
             2875      Ogden Division of Motor Vehicles and Drivers License    60,675.00
             2876      Ogden Radio Shop    8,468.00
             2877      Department of Administrative Services Enterprise Fund Internal Service Funds
             2878      State Debt Collection Fund
             2879      Office of State Debt Collection
             2880      Collection Penalty    6.0%
             2881      Collection Fee for Risk Management Cases

- 76 -


             2882      Risk management debt collected    25%
             2883      Labor Commission Wage Claim Attorney Fees
             2884      Labor Commission Wage Claims    Variable
             2885          10% of partial payments; 1/3 of claim or $500, whichever is greater for
             2886      full payments
             2887      Collection Interest    Prime + 2%
             2888      Post Judgment Interest    Variable
             2889      Administrative Collection    18%
             2890          18% of amount collected (21.95% effective rate)
             2891      Non sufficient Check Collection    20.00
             2892      Non sufficient Check Service Charge    20.00
             2893      Garnishment Request    Actual cost
             2894      Legal Document Service    Actual Cost
             2895          Greater of $20 or Actual
             2896      Credit card processing fee charged to collection vendors    1.75%
             2897      Court Filing, Deposition/Transcript /Skip Tracing s    Actual cost
             2898      Department of Technology Services
             2899      Integrated Technology Division
             2900      Automated Geographic Reference Center
             2901      AGRC
             2902      Regular Plots (per linear foot)    6.00
             2903      GIT Professional Labor (per hour)    73.00
             2904      Utah Reference Network GPS Service Rate (per year)    600.00
             2905      Department of Technology Services Internal Service Funds
             2906      Operations
             2907      ISF - Enterprise Technology Division
             2908      Network Services
             2909      Network Services (per device/month)    42.32
             2910      Network Services (other State agencies) (per device/month)    45.00
             2911      Security (per device/month)    12.29
             2912      Wiring Design and Consulting Labor (per Hour)    85.00
             2913      Wiring Materials Charge    Direct cost + 5%
             2914      DSL Remote/Line Access (per device/month)    104.50
             2915      DSL Remote Access Cost Charge    Direct cost + 8%
             2916      Desktop Services
             2917      Desktop Services (per device/month)    62.85
             2918      Shared Citrix Services/VDI    SBA
             2919          Special Billing Agreement

- 77 -


             2920      Hosted Email/Email Encryption (per month)    5.75
             2921      Telecommunications
             2922      Phone Tech Labor (per hour)    70.00
             2923      Voice Monthly Service (URATE) (per dial tone/month)    28.00
             2924      Other Voice Services    Direct cost + 8%
             2925      Voice Mail (per mailbox/month)    3.50
             2926      Call Management System    SBA
             2927          Special Billing Agreement
             2928      Long Distance Service (per minute)    .03
             2929      International Long Distance    Direct cost + 10%
             2930      Long Distance Service Access Charge (per unit/month)    1.00
             2931      1-800 Service per Minute (per minute)    .035
             2932      Print
             2933      High Speed Laser Printing (per image)    .026
             2934      Other Print Services    Direct cost + 10%
             2935      Hosting Cloud Services
             2936      Hosting Services - Processing (per CPU Core/month)    78.00
             2937      Hosting Services - System Administration (per OS/month)    371.61
             2938      Hosting Services - Storage (per 1 GB/month)    .2446
             2939      Hosting Services - Storage Encryption (per GB/month)    .7819
             2940      Web Application Hosting (per instance/month)    41.00
             2941      Data Center Rack Space (per month)    440.00
             2942      Mainframe Charges (per Subscription (See Table))    4,347,752.00
             2943          Subscription Table
             2944      Mainframe Consulting Charge (per hour)    70.90
             2945      Mainframe Disk (per MB/month)    .006
             2946      Mainframe Tape (per MB/month)    .0009
             2947      Database Services
             2948      Database Consulting (per hour)    70.90
             2949      Database Oracle Core Model (Min. 2 Cores)    SBA
             2950          Special Billing Agreement
             2951      Database Oracle Shared Model (per 1 GB/month)    72.00
             2952      Database MS Sequel Core Model (Min. 2 Cores)    SBA
             2953          Special Billing Agreement
             2954      Database MS Sequel Shared Model (per 1 GB/month)    34.00
             2955      Application Services
             2956      Application Support (per hour)    70.90
             2957      Project Management (per hour)    91.00

- 78 -


             2958      Business Consulting    SBA
             2959          Special Billing Agreement
             2960      Miscellaneous
             2961      Equipment Maintenance Costs (EIS)    Direct cost + 10%
             2962      Software Resale (MLA)    Direct cost + 6%
             2963      DTS Consulting Charge (per hour)    75.00
             2964      Training Room Rental (per day)    100.00
             2965      Wireless Services
             2966      Microwave Maintenance Labor (per hour)    90.00
             2967      Radio Repair Labor (per hour)    65.00
             2968      Install Bay Labor (per hour)    45.00
             2969      Contract Maintenance Console (per ch/position)    8.00
             2970      Parts    Direct cost
             2971      Miscellaneous Data Circuits    Direct cost + 10%
             2972      State Radio Connection (per radio/month)    28.47
             2973      Communication Sites    SBA
             2974          Special Billing Agreement
             2975      Microwave Services
             2976      Tier 1/DS 1 (per mile)    11.37
             2977      Ethernet Circuit    SBA
             2978          Special Billing Agreement
             2979      Tail Circuits    Direct cost + 10%
             2980      Voice Grade DSO Card (per card)    31.60
             2981      DSO / Four Wire Analog (per mile)    .76
             2982      Data Grade DSO Card (per card)    63.19
             2983      Circuit Installation (per install)    947.48
             2984      Business, Economic Development, & Labor
             2985      Department of Heritage and Arts
             2986      Administration
             2987      Information Technology
             2988      Preservation Pro (per unit 1-20, depending on usage)    50.00
             2989          (1-20 Units)
             2990      Community Grants SalesForce APPExchange    700.00
             2991      Community Grants SalesForce APPExchange NFP    300.00
             2992      SalesForce APPExchange Managed APP for AmeriCorps    600.00
             2993      Multicultural Commission
             2994      Cultural Competency Training Fee    150.00
             2995      Commission on Volunteers

- 79 -


             2996      Conference on Service    100.00
             2997      Conference on Service - Regional    50.00
             2998      Volunteer Management Training    125.00
             2999      Historical Society
             3000      State Historical Society
             3001      Utah Historical Society Annual Membership
             3002      Student/Senior    25.00
             3003      Individual    30.00
             3004      Business/Sustaining    40.00
             3005      Patron    60.00
             3006      Sponsor    100.00
             3007      Lifetime    500.00
             3008      List (per address)    .03
             3009      Utah Archeology (per issue)    15.00
             3010      First 100 Years (per book)    8.00
             3011      Avenues of Salt Lake City (per book)    15.00
             3012      Utah's Architecture (per book)    20.00
             3013      Utah Historic Trails Map (per map)    5.00
             3014      Utah Historical Quarterly (per issue)    7.00
             3015      Corinne, The Gentile Capital of Utah (per book)    12.00
             3016      Beehive History (per issue)    2.50
             3017      County Histories (per book)    20.00
             3018      Publication Royalties    1.00
             3019      State History
             3020      Library and Collections
             3021      B/W Historic Photo
             3022      4x5 B/W Historic Photo    7.00
             3023      5x7 B/W Historic Photo    10.00
             3024      8x10 B/W Historic Photo    15.00
             3025      11x14 B/W Historic Photo    25.00
             3026      16x20 B/W Historic Photo    35.00
             3027      20x24 B/W Historic Photo    55.00
             3028      Sepia Historic Photo
             3029      4x5 Sepia Historic Photo    12.00
             3030      5x7 Sepia Historic Photo    16.00
             3031      8x10 Sepia Historic Photo    25.00
             3032      11x14 Sepia Historic Photo    40.00
             3033      16x20 Sepia Historic Photo    60.00

- 80 -


             3034      20x24 Sepia Historic Photo    70.00
             3035      Self Serve Photo    .50
             3036      Digital Image 300 dpl>    10.00
             3037      Expedited Photo Processing    2.00
             3038      Historic Collection Use    10.00
             3039      Research Center
             3040      Self Copy 8.5x11    .10
             3041      Self Copy 11x17    .25
             3042      Staff Copy 8.5x11    .25
             3043      Staff Copy 11x17    .50
             3044      Microfilm Self-Copy (per page)    .25
             3045      Microfilm Staff Copy (per page)    1.00
             3046      Audio Recording (per item)    4.00
             3047      Video Recording (per item)    20.00
             3048      Diazo print
             3049      16 mm diazo print (per roll)    10.00
             3050      35 mm diazo print (per roll)    12.00
             3051      Silver print
             3052      16 mm silver print (per roll)    18.00
             3053      35 mm silver print (per roll)    20.00
             3054      Microfilm Digitization    35.00
             3055      Digital Format Conversion    5.00
             3056      Surplus Photo    1.00
             3057      Mailing Charges    1.00
             3058      Fax Request    1.00
             3059      Historic Preservation and Antiquities
             3060      Literature Search/On-site self service - minimum charge up to 1/2 hour (per incident) (per
             3061      incident)    22.50
             3062      Literature Search - On-site self-serve (per hour) (per hour)    45.00
             3063      GIS Search/On-site self service - minimum charge up to 15 min (per incident) (per incident)    15.00
             3064      GIS Search/on-site self-serve (per hour) (per hour)    60.00
             3065      Literature Search/GIS -no show fee (per incident)    60.00
             3066      Literature Search copy charge (per page)    .20
             3067      Literature Search fax charge (per page)    1.00
             3068      Division of Arts and Museums
             3069      Community Arts Outreach
             3070      Traveling Exhibit Fees    125.00
             3071      MWAC Change Leader Registration    75.00

- 81 -


             3072      Visual Arts Workshops    50.00
             3073      Traveling Exhibit Fees/Title I    100.00
             3074      Arts Education
             3075      Workshops/Registration
             3076      Arts Education 4 Hour Workshop    15.00
             3077      Arts Education 8 Hour Workshop    30.00
             3078      Arts Education 16 Hour Workshop    60.00
             3079      Arts Education Manual    7.00
             3080      Arts Education Handbook    15.00
             3081      Arts Education Book Arts Manual    10.00
             3082      Arts Education The Sky is Green Book    10.00
             3083      Mountain West Arts Conference Registration
             3084      MWAC Early Registration (per applicant)    80.00
             3085      MWA Regular Registration (per applicant)    95.00
             3086      MWAC Late Registration (per applicant)    100.00
             3087      MWAC Group Discount Early Registration (per applicant)    70.00
             3088      MWAC Group Discount Regular Registration (per applicant)    85.00
             3089      MWAC Group Discount Late Registration (per applicant)    90.00
             3090      MWAC Governor's Leadership in the Arts Luncheon    55.00
             3091      MWAC Governor's Leadership in the Arts Luncheon Late Registrant    60.00
             3092      MWAC Student Registration    65.00
             3093      MWAC Student Registration Late    75.00
             3094      Mountain West Arts Conference
             3095      MWAC Sponsorship $350    350.00
             3096      MWAC Sponsorship $700    700.00
             3097      MWAC Sponsorship $1,000    1,000.00
             3098      MWAC Sponsorship $2,500    2,500.00
             3099      MWAC Sponsorship $5,000    5,000.00
             3100      MWAC Sponsorship $10,000    10,000.00
             3101      UAC/BTS Partnership    25,000.00
             3102      Community/State Partnership Change Leader Registration
             3103      Change Leader Registration Level 1    100.00
             3104      Change Leader Registration Level 2    200.00
             3105      Change Leader Registration Level 3    400.00
             3106      Change Leader Certification Luncheon    30.00
             3107      Change Leader Certification Conference    40.00
             3108      Community/State Partnership Workshop Registration    25.00
             3109      Hecho en Utah CD

- 82 -


             3110      Folk Art Hecho en Utah CD - Retail    11.00
             3111      Folk Art Hecho en Utah CD - Wholesale    7.00
             3112      Folk Art Hecho en Utah CD - Set of 3 Retail    28.00
             3113      Folk Art Hecho en Utah CD - Set of 3 Wholesale    17.00
             3114      Swedish Music in Utah CD
             3115      Folk Art Swedish Music in Utah CD - Retail    11.00
             3116      Folk Art Swedish Music in Utah CD - Wholesale    7.00
             3117      Old Time Dance Party
             3118      Folk Art Old Time Dance - Retail    9.00
             3119      Folk Art Old Time Dance - Wholesale    6.00
             3120      Music from Highway 12
             3121      Folk Art Music from Highway 12 CD - Retail    11.00
             3122      Folk Art Music from Highway 12 CD - Wholesale    7.00
             3123      Social Dance in the Mormon West
             3124      Folk Art Social Dance in the Mormon West - Retail    13.00
             3125      Folk Art Social Dance in the Mormon West - Wholesale    9.00
             3126      Old-Time Dance Party Sheet Music
             3127      Folk Art Old-Time Dance Party Sheet Music - Retail    11.00
             3128      Folk Art Old-Time Dance Party Sheet Music - Wholesale    7.00
             3129      Willow Stories
             3130      Utah Navajo Baskets
             3131      Folk Art Willow Stories - Utah Navajo Baskets Retail    9.00
             3132      Folk Art Willow Stories - Utah Navajo Baskets - Wholesale    6.00
             3133      Contemporary Navajo Baskets on the Utah Reservation
             3134      Folk Art Contemporary Navajo Baskets on the Utah Reservation - Retail    7.00
             3135      Folk Art Contemporary Navajo Baskets on the Utah Reservation - Wholesale    4.00
             3136      Dance Preservation Package
             3137      Folk Art Dance Preservation Package - Retail    30.00
             3138      Folk Art Dance Preservation Package - Wholesale    18.00
             3139      Utah's Sanpete Valley Tour Package
             3140      Folk Art Utah's Sanpete Valley Tour Package - Retail    16.00
             3141      Folk Art Utah's Sanpete Valley Tour Package - Wholesale    10.00
             3142      Listening in Utah Storytelling
             3143      Folk Art Listening in Utah Storytelling - Retail    9.00
             3144      Folk Art Listening in Utah Storytelling - Wholesale    6.00
             3145      Folk Arts Post Cards    .50
             3146      Topaz Exhibit    20,000.00
             3147      State Library

- 83 -


             3148      Blind and Disabled
             3149      Lost Library Book Charge    1.00
             3150      Basic Braille Services to States    75.00
             3151      Full Library Service to Wyoming    1.00
             3152      Braille and Audio Service to LDS Church    1.75
             3153      Library of Congress Contract (MSCW)    1.00
             3154      Library Development
             3155      Bookmobile Services    1.00
             3156      Library Resources
             3157      Cataloging Services    1.00
             3158      Catalog Express Utilization    .50
             3159      Catalog Express Overage    1.00
             3160      Indian Affairs
             3161      Native American Summit Participation Fee    25.00
             3162      Native American Summit Vendor/Display Table Fee    50.00
             3163      Governor's Office of Economic Development
             3164      Administration
             3165      Health Exchange Call Center    2.50
             3166      Avenue H Technology Provider Renewal 1    8.00
             3167      Avenue H Technology Provider Renewal 2    14.00
             3168      Office of Tourism
             3169      Operations and Fulfillment
             3170      Calendars - Individual Sales    10.00
             3171      T-shirts Individual    10.00
             3172      Posters    2.99
             3173      Posters - Framed    55.00
             3174      Commissions - UDOT    88,500.00
             3175      Calendars
             3176      Envelopes    .50
             3177      Bulk    8.00
             3178      Bulk State Agencies    6.00
             3179      Employees    5.00
             3180          These fees may apply to one or more programs within the Office of
             3181      Tourism Line Item.
             3182      Business Development
             3183      Corporate Recruitment and Business Services
             3184      Private Activity Bond Application
             3185      Original

- 84 -


             3186      Under $3 million    1,500.00
             3187      $3-$5 million    2,000.00
             3188      Over $5 million    3,000.00
             3189      Resubmission
             3190      Under $3 million    750.00
             3191      $3-$5 million    1,000.00
             3192      Over $5 million    1,500.00
             3193      Private Activity Bond Extension
             3194      Second 90 Day Extension    2,000.00
             3195      Third 90 Day Extension    4,000.00
             3196      Fourth 90 Day Extension    8,000.00
             3197      Private Activity Bond
             3198      Confirmation (per million of allocated volume cap)    300.00
             3199      Pete Suazo Utah Athletics Commission
             3200      Boxing Events
             3201      < 500 Seats    250.00
             3202      500 - 1,000 Seats    375.00
             3203      1,000 - 3,000 Seats    500.00
             3204      3,000 - 5,000 seats    750.00
             3205      5,000 - 10,000 Seats    1,250.00
             3206      10,000+ Seats    2,500.00
             3207      Conference Registration for Event Application    100.00
             3208      Unarmed Combat Event
             3209      < 500 Seats    250.00
             3210      500 - 1,000 Seats    375.00
             3211      1,000 - 3,000 Seats    500.00
             3212      3,000 - 5,000 seats    750.00
             3213      5,000 - 10,000 Seats    1,250.00
             3214      10,000+ Seats    2,500.00
             3215      Contest Promoters License    250.00
             3216      Non-Contest Promoters License    All other Unarmed Combat Licenses
             3217      Broadcast Revenue    2,750.00
             3218          3% of total gross receipts
             3219      Additional Inspector    100.00
             3220      Utah State Tax Commission
             3221      Tax Administration
             3222      Administration Division
             3223      Administration

- 85 -


             3224      Liquor Profit Distribution    6.00
             3225      All Divisions
             3226      Certified Document    5.00
             3227      Faxed Document Processing (per page)    1.00
             3228      Record Research    6.50
             3229      Photocopies, over 10 copies (per page)    .10
             3230      Research, special requests (per hour)    20.00
             3231      Technology Management
             3232      Administration
             3233      All Divisions
             3234      Custom Programming (per hour)    85.00
             3235      Tax Processing Division
             3236      Administration
             3237      All Divisions
             3238      Tax payments and other authorized transactions    Not to exceed 3%
             3239          Convenience fee, not to exceed 3%
             3240      Tax Payer Services
             3241      Administration
             3242      Lien Subordination    300.00
             3243          Not to exceed $300
             3244      Tax Clearance    50.00
             3245      Motor Vehicles
             3246      Administration
             3247      Sample License Plates    5.00
             3248      Aeronautics
             3249      Aircraft Registration    3.00
             3250      Administration
             3251      All Divisions
             3252      Data Processing Set-Up    55.00
             3253      Parks and Recreation
             3254      Decal Replacement    4.00
             3255      Motor Vehicle
             3256      Motor Vehicle Information    3.00
             3257      Motor Vehicle Information Via Internet    1.00
             3258      Motor Vehicle Transaction (per standard unit)    1.43
             3259      Motor Carrier
             3260      Cab Card    3.00
             3261      Duplicate Registration    3.00

- 86 -


             3262      Temporary Permit
             3263      Individual permit    6.00
             3264      Electronic Payment
             3265      Authorized Motor Vehicle Registrations    Up to $3
             3266          Up to $3
             3267      License Plates
             3268      Reflectorized Plate    5.00
             3269      Special Group Plate Programs
             3270      Inventory ordered before July 1, 2003
             3271      Plus $5 standard plate    5.50
             3272      New Programs or inventory reorders after July 1, 2003
             3273      Start-up or significant program changes (per program)    3,900.00
             3274      Extra Plate Costs (per decal set ordered)    2.92
             3275      Extra Handling Cost (per decal set ordered)    2.40
             3276      Postage Charge (per decal set ordered)    2.20
             3277      Special Group Logo Decals    Variable
             3278      Special Group Slogan Decals    Variable
             3279      Motor and Special Fuel
             3280      International Fuel Tax Administration
             3281      Decal (per set)    4.00
             3282      Reinstatement    100.00
             3283      Motor Vehicle Enforcement Division
             3284      MV Business Regulation
             3285      Dismantler's Retitling Inspection    50.00
             3286      Salvage Vehicle Inspection    50.00
             3287      Electronic Payment
             3288      Temporary Permit Books (per book)    Up to $4
             3289      Dealer Permit Penalties (per penalty)    Up to $1
             3290      Salvage Buyer's License (per license)    Up to $3
             3291      Licenses
             3292      Motor Vehicle Manufacturer License    102.00
             3293      Motor Vehicle Remanufacturer License    102.00
             3294      New Motor Vehicle Dealer    127.00
             3295      Transporter    51.00
             3296      Body Shop    112.00
             3297      Used Motor Vehicle Dealer    127.00
             3298      Dismantler    102.00
             3299      Salesperson     31.00

- 87 -


             3300      Salesperson's License Transfer or Reissue    5.00
             3301      Crusher    102.00
             3302      Used Motor Cycle, Off-highway Vehicle, and Small Trailer Dealer    51.00
             3303      New Motor Cycle Off-Highway Vehicle and Small Trailer Dealer    51.00
             3304      Representative    26.00
             3305      Distributor or Factory Branch and Distributor Branch's     61.00
             3306      Additional place of business
             3307      Temporary     26.00
             3308      Permanent    127.00
             3309      License Plates
             3310      Purchase
             3311      Manufacturer    10.00
             3312      Dealer    12.00
             3313      Dismantler    10.00
             3314      Transporter    10.00
             3315      Renewal
             3316      Manufacturer    8.50
             3317      Dealer    10.50
             3318      Dismantler    8.50
             3319      Transporter    8.50
             3320      Temporary Permit    12.00
             3321          Sold to dealers in bulk, not to exceed approved fee amount.
             3322      Temporary Sports Event Registration Certificate    12.00
             3323      In-transit Permit    2.50
             3324      License Plates Production
             3325      License Plates Production
             3326      Decal Replacement    1.00
             3327      Reflectorized Plate    5.00
             3328      Utah Science Technology and Research Governing Authority
             3329      Utah Science Technology and Research Governing Authority
             3330      Technology Outreach
             3331      Administrative
             3332      Search    75.00
             3333      Editing    500.00
             3334      Writing    750.00
             3335      Submission    150.00
             3336      Writing Through Submission
             3337      1st Proposal    1,000.00

- 88 -


             3338      2nd Proposal    3,000.00
             3339      Department of Alcoholic Beverage Control
             3340      DABC Operations
             3341      Executive Director
             3342      Club List    10.00
             3343      Restaurant List    10.00
             3344      Beer Wholesaler List    10.00
             3345      Liquor Representative List    10.00
             3346      Handbooks: Club, Restaurant, Beer    10.00
             3347      Rules    20.00
             3348      Utah Code    30.00
             3349      Customized Reports Produced by Request (per hour)    50.00
             3350      Administration
             3351      Photocopies    .15
             3352      Returned Check Fee    20.00
             3353      Application to Relocate Alcoholic Beverages Due to Change or Residence    20.00
             3354      Faxed Document Processing Fee First Page    2.00
             3355      Faxed Document Processing Fee Subsequent Pages    1.00
             3356      Research (per hour)    30.00
             3357      Customized Reports Produced by a Request (per hour)    50.00
             3358      Operations
             3359      "L" Status 12 Week Sales Report    25.00
             3360      Location Report    25.00
             3361      Sales/Profit Analysis Report    25.00
             3362      Additional Copies of Vendor Worksheets    10.00
             3363      List of Representatives and Companies    10.00
             3364      Price Lists
             3365      Master Category    8.00
             3366          $96 Yearly
             3367      Alpha by Product    8.00
             3368          $96 Yearly
             3369      Numeric by Code    8.00
             3370          $96 Yearly
             3371      Military    8.00
             3372          $96 Yearly
             3373      Stores and Agencies
             3374      Video 1/2 Hour or Less    10.00
             3375      Video More than 1/2 Hour    25.00

- 89 -


             3376      Audio (per tape)    5.00
             3377      Violation Grids    25.00
             3378      Surveillance Video    25.00
             3379      Labor Commission
             3380      Administration
             3381      Industrial Accidents Division
             3382      Workers' Compensation Coverage Waiver    50.00
             3383      Certificate to Self-Insured
             3384      Workers Compensation
             3385      New Self-Insured Certificate    1,200.00
             3386      Self Insured Certificate Renewal    650.00
             3387      Boiler, Elevator and Coal Mine Safety Division
             3388      Boiler and Pressure Vessel Inspections
             3389      Owner
             3390      User Inspection Agency Certification    250.00
             3391      Certificate of Competency
             3392      Original Exam    25.00
             3393      Renewal    20.00
             3394      Jacketed Kettles and Hot Water Supply
             3395      Consultation
             3396      Witness special inspection (per hour)    60.00
             3397      Boilers
             3398      Existing
             3399      < 250,000 BTU    30.00
             3400      > 250,000 BTU but < 4,000,000 BTU    60.00
             3401      > 4,000,001 BTU but < 20,000,000 BTU    150.00
             3402      > 20,000,000 BTU    300.00
             3403      New
             3404      > 250,000 BTU but < 4,000,000 BTU    90.00
             3405      < 250,000 BTU    45.00
             3406      > 4,000,001 BTU but < 20,000,000 BTU    225.00
             3407      > 20,000,000 BTU    450.00
             3408      Pressure Vessel
             3409      Existing    30.00
             3410      New    45.00
             3411      Pressure Vessel Inspection by Owner-user
             3412      25 or less on single statement (per vessel)    5.00
             3413      26 through 100 on single statement (per statement)    100.00

- 90 -


             3414      101 through 500 on single statement (per statement)    200.00
             3415      over 500 on single statement (per statement)    400.00
             3416      Elevator Inspections Existing Elevators
             3417      Hydraulic    85.00
             3418      Electric    85.00
             3419      Handicapped    85.00
             3420      Other Elevators    85.00
             3421      Elevator Inspections New Elevators
             3422      Hydraulic    300.00
             3423      Electric    700.00
             3424      Handicapped    200.00
             3425      Other Elevators    200.00
             3426      Consultation and Review (per hour)    60.00
             3427      Escalators/Moving Walks    700.00
             3428      Remodeled Electric    500.00
             3429      Roped Hydraulic    500.00
             3430      Coal Mine Certification
             3431      Mine Foreman    50.00
             3432      Temporary Mine Foreman    35.00
             3433      Fire Boss    50.00
             3434      Surface Foreman    50.00
             3435      Temporary Surface Foreman    35.00
             3436      Hoistman    50.00
             3437      Electrician
             3438      Underground    50.00
             3439      Surface    50.00
             3440      Certification Retest
             3441      Per section    20.00
             3442      Maximum fee charge    50.00
             3443      Hydrocarbon Mine Certifications
             3444      Hoistman    50.00
             3445      Certification Retest
             3446      Per section    20.00
             3447      Maximum fee charge    50.00
             3448      Gilsonite
             3449      Mine Examiner    50.00
             3450      Shot Firerer    50.00
             3451      Mine Foreman

- 91 -


             3452      Certificate    50.00
             3453      Temporary    35.00
             3454      Photocopies, Search, Printing
             3455      Black and White no special handling    .25
             3456      Research, redacting, unstapling, restapling    15.00
             3457          Less than one hour
             3458      More than 1 hour (per hour)    20.00
             3459      Color Printing (per page)    .50
             3460      Certified Copies (per certification)    2.00
             3461          Plus search fees if applicable
             3462      Electronic documents CD or DVD    2.00
             3463      Fax, plus telephone costs    .50
             3464      Department of Commerce
             3465      Commerce General Regulation
             3466      Administration
             3467      Commerce Department
             3468      All Divisions
             3469      Booklets    Variable
             3470      Priority Processing    75.00
             3471      List of Licensees/Business Entities    25.00
             3472      Photocopies (per copy)    .30
             3473      Verification of Licensure/Custodian of Record    20.00
             3474      Returned Check Charge    20.00
             3475      FBI Fingerprint File Search    20.00
             3476      BCI Fingerprint File Search    20.00
             3477      Fingerprint Processing for non-department    10.00
             3478      Government Records and Management Act Requested Information Booklet    10.00
             3479      Duplication Charge CD    12.00
             3480          Government Records and Management Act record
             3481      Administration
             3482      Motor Vehicle Franchise Act
             3483      Application    83.00
             3484      Renewal    83.00
             3485      Powersport Vehicle Franchise Act
             3486      Application    83.00
             3487      Renewal    83.00
             3488      Application in addition to MVFA    27.00
             3489      Renewal in addition to MVFA    27.00

- 92 -


             3490      Administration Late Renewal    20.00
             3491      Employer Legal Status Voluntary Certification (Bi-annual)    3.00
             3492      Property Rights Ombudsman
             3493      Filing Request for Advisory Opinion    150.00
             3494      Land Use Seminar Continuing Education    25.00
             3495      Books
             3496      Citizens Guide to Land Use
             3497      Single copy    15.00
             3498      Six or more copies    9.00
             3499      Case of 22 books    132.00
             3500      Administration
             3501      Home Owner Associations
             3502      HOA Registration    37.00
             3503      Change in HOA Registration    10.00
             3504      Occupational & Professional Licensing
             3505      Acupuncturist
             3506      New Application Filing    110.00
             3507      Dentist Educator
             3508      New Application    110.00
             3509          New Application Filing
             3510      Renewal    63.00
             3511      Electrician
             3512      Apprentice Electrician tracking per credit hour    .24
             3513      Massage
             3514      Apprentice Renewal    20.00
             3515      Plumber
             3516      Plumber CE Course approval    40.00
             3517      Plumber CE Course Attendee Tracking / per hour    1.00
             3518      Apprentice Plumber CE attendance tracking/ per hour    .24
             3519      Substance Use Disorder Counselor (Licensed)
             3520      Licensed Advanced New Application    85.00
             3521      Licensed Advanced Renewal    78.00
             3522      Substance Use Disorder Counselor (Certified)
             3523      Certified Advanced Counselor    70.00
             3524      Certified Advanced Counselor Intern    70.00
             3525      Acupuncturist
             3526      License Renewal    63.00
             3527      Alarm Company

- 93 -


             3528      Company Application Filing    330.00
             3529      Company License Renewal    203.00
             3530      Agent Application Filing    60.00
             3531      Agent License Renewal    42.00
             3532      Agent Temporary Permit    20.00
             3533      Architect
             3534      New Application Filing    110.00
             3535      License Renewals    63.00
             3536      Education and Enforcement Surcharge    10.00
             3537      Armored Car
             3538      Registration    330.00
             3539      Renewal    203.00
             3540      Security Officer Registration    60.00
             3541      Security Officer Renewal    42.00
             3542      Education Approval    300.00
             3543      Education Renewal    103.00
             3544      Athletic Agents
             3545      New Application Filing    510.00
             3546      License Renewal    510.00
             3547      Athletic Trainer
             3548      New Application Filing    70.00
             3549      License Renewal    47.00
             3550      Building Inspector
             3551      New Application Filing    85.00
             3552      License Renewal    63.00
             3553      Certified Court Reporter
             3554      New Application Filing    45.00
             3555      License Renewal    42.00
             3556      Certified Dietician
             3557      New Application Filing    60.00
             3558      License Renewals    37.00
             3559      Certified Nurse Midwife
             3560      New Application Filing    100.00
             3561      License Renewal    63.00
             3562      Intern-New Application Filing    35.00
             3563      Certified Public Accountant
             3564      Individual CPA Application Filing    85.00
             3565      Individual License/Certificate Renewal    63.00

- 94 -


             3566      CPA Firm Application for Registration    90.00
             3567      CPA Firm Registration Renewal    52.00
             3568      Chiropractic Physician
             3569      New Application Filing    200.00
             3570      License Renewal    103.00
             3571      Contractor
             3572      New Application Filing-Primary Classification    210.00
             3573      License Renewals    113.00
             3574      New Application Filing-Secondary Classification    110.00
             3575      Change Qualifier    50.00
             3576      Corporation Conversion    35.00
             3577      Continuing Education Course Approval    40.00
             3578      Continuing Education (per credit hour tracking)    1.00
             3579      Controlled Substance
             3580      New Application Filing    100.00
             3581      License Renewal    78.00
             3582      Controlled Substance Handler
             3583      Facility New Application Filing    90.00
             3584      Facility License Renewal    68.00
             3585      Individual New Application Filing    90.00
             3586      Individual License Renewal    68.00
             3587      Controlled Substance Precursor
             3588      Distributor New Application Filing    210.00
             3589      License Renewal    113.00
             3590      Cosmetologist/Barber
             3591      New Application Filing    60.00
             3592      License Renewal    52.00
             3593      Instructor Certificate    60.00
             3594      School New Application Filing    110.00
             3595      School License Renewal    110.00
             3596      Barber New Application    60.00
             3597      School License Renewal    52.00
             3598      Barber Instructor Certificate    60.00
             3599      Deception Detection
             3600      Examiner New Application Filing    50.00
             3601      Examiner License Renewal    32.00
             3602      Intern New Application Filing    35.00
             3603      Intern License Renewal    32.00

- 95 -


             3604      Dentist
             3605      New Application Filing    110.00
             3606      License Renewals    63.00
             3607      Anesthesia Upgrade New Application    60.00
             3608      Dental Hygienist
             3609      New Application Filing    60.00
             3610      License Renewal    37.00
             3611      Anesthesia Upgrade New Application    35.00
             3612      Direct Entry Midwife
             3613      New Application Filing    100.00
             3614      License Renewal    63.00
             3615      Electrician
             3616      New Application Filing    110.00
             3617      License Renewal    63.00
             3618      Continuing Education Course Approval    40.00
             3619      Continuing Education (per credit hour tracking)    1.00
             3620      Electrologist
             3621      New Application Filing    50.00
             3622      License Renewals    32.00
             3623      Instructor Certificate    60.00
             3624      School New Application Filing    110.00
             3625      School License Renewal    110.00
             3626      Elevator Mechanic
             3627      New Application Filing    110.00
             3628      License Renewal    63.00
             3629      Continuing Education Course Approval    40.00
             3630      Continuing Education (per credit hour tracking)    1.00
             3631      Engineer, Professional
             3632      New Application Filing    110.00
             3633      Engineer License Renewal    63.00
             3634      Structural Engineer New Application Filing    110.00
             3635      Structural Engineer License Renewal    63.00
             3636      Engineer
             3637      Education and Enforcement Surcharge    10.00
             3638      Environmental Health Scientist
             3639      New Application Filing    60.00
             3640      License Renewal    37.00
             3641      New Application Filing    60.00

- 96 -


             3642          In training
             3643      Esthetician
             3644      New Application Filing    60.00
             3645      License Renewals    52.00
             3646      Instructor Certificate    60.00
             3647      Master Esthetician New Application Filing    85.00
             3648      Master Esthetician License Renewal    68.00
             3649      School New Application Filing    110.00
             3650      School License Renewal    110.00
             3651      Factory Built Housing
             3652      Dealer New Application Filing    30.00
             3653      Dealer License Renewal    30.00
             3654      On-site Plant Inspection (per hour)    $50 per hour plus expenses
             3655      Factory Built Housing Education and Enforcement    75.00
             3656      Funeral Services
             3657      Director New Application Filing    160.00
             3658      Director License Renewal    88.00
             3659      Intern New Application Filing    85.00
             3660      Establishment New Application Filing    250.00
             3661      Establishment License Renewal    250.00
             3662      Genetic Counselor
             3663      New Application Filing    150.00
             3664      License Renewal    138.00
             3665      Geologist
             3666      New Application Filing    150.00
             3667      License Renewal    123.00
             3668      Education and Enforcement Fund    15.00
             3669      Handyman Affirmation
             3670      Handyman Exemption Registration/Renewal    35.00
             3671      Health Facility Administrator
             3672      New Application Filing    120.00
             3673      License Renewals    83.00
             3674      Hearing Instrument Specialist
             3675      New Application Filing    150.00
             3676      License Renewal    103.00
             3677      Intern New Application Filing    35.00
             3678      Hunting Guide
             3679      New Application Filing    75.00

- 97 -


             3680      License Renewal    50.00
             3681      Landscape Architect
             3682      New Application Filing    110.00
             3683      License Renewal    63.00
             3684      Examination Record    30.00
             3685      Education and Enforcement Fund    10.00
             3686      Land Surveyor
             3687      New Application Filing    110.00
             3688      License Renewals    63.00
             3689      Education and Enforcement Surcharge    10.00
             3690      Marriage and Family Therapist
             3691      Therapist New Application Filing    120.00
             3692      Therapist License Renewal    93.00
             3693      Associate New Application Filing    85.00
             3694      Externship New Application Filling    85.00
             3695      Massage
             3696      Therapist New Application Filing    60.00
             3697      Therapist License Renewal    52.00
             3698      Apprentice New Application Filing    35.00
             3699      Medical Language Interpreter
             3700      New Application Filing    50.00
             3701      Interpreter Renewal    25.00
             3702      Nail Technician
             3703      New Application Filing    60.00
             3704      License Renewal    52.00
             3705      Instructor Certificate    60.00
             3706      School New Application Filing    110.00
             3707      School License Renewal    110.00
             3708      Naturopathic Physician
             3709      New Application Filing    200.00
             3710      License Renewals    103.00
             3711      Nursing
             3712      Licensed Practical Nurse New Application Filing    60.00
             3713      Licensed Practical Nurse License Renewal    58.00
             3714      Registered Nurse New Application Filing    60.00
             3715      Registered Nurse License Renewal    58.00
             3716      Advanced Practice RN New Application Filing    100.00
             3717      Advanced Practice RN License Renewal    68.00

- 98 -


             3718      Advanced Practice RN-Intern New Application Filing    35.00
             3719      Certified Nurse Anesthetist New Application Filing    100.00
             3720      Certified Nurse Anesthetist License Renewal    68.00
             3721      Educational Program Approval-Initial Visit    500.00
             3722      Educational Program Approval-Follow-up    250.00
             3723      Medication Aide Certified New Application Filing    50.00
             3724      Medication Aide Certified License Renewal    42.00
             3725      Occupational Therapist
             3726      Occupational Therapist New Application Filing    70.00
             3727      Occupational Therapist License Renewal    47.00
             3728      Occupational Therapist Assistant New Application Filing    70.00
             3729      Occupational Therapist Assistants License Renewal    47.00
             3730      Online Contract Pharmacy
             3731      New Application    200.00
             3732      Renewal    103.00
             3733      Online Internet Facilitator
             3734      New Application    7,000.00
             3735      Renewal    7,000.00
             3736      Optometrist
             3737      New Application Filing    140.00
             3738      License Renewal    93.00
             3739      Osteopathic Physician Online Prescriber
             3740      New Application    200.00
             3741      License Renewal    183.00
             3742      Outfitter
             3743      New License Filing    150.00
             3744      Renewal License    50.00
             3745      Osteopathic Physician and Surgeon
             3746      New Application Filing    200.00
             3747      License Renewals    183.00
             3748      Pharmacy
             3749      Pharmacist New Application Filing    110.00
             3750      Pharmacist License Renewal    63.00
             3751      Pharmacy Intern New Application Filing    100.00
             3752      Pharmacy Technician New Application Filing    60.00
             3753      Pharmacy Technician License Renewal    47.00
             3754      Class A New Application Filing    200.00
             3755      Class A License Renewal    103.00

- 99 -


             3756      Class B New Application    200.00
             3757      Class B License Renewal    103.00
             3758      Class C New Application    200.00
             3759      Class C License Renewal    103.00
             3760      Class D New Application    200.00
             3761      Class D License Renewal    103.00
             3762      Class E New Application    200.00
             3763      Class E License Renewal    103.00
             3764      Physical Therapy
             3765      New Application Filing    70.00
             3766      License Renewal    47.00
             3767      Physical Therapy Assistant
             3768      New Application Filing    60.00
             3769      License Renewal    47.00
             3770      Physician/Surgeon
             3771      New Application Filing    200.00
             3772      License Renewal    183.00
             3773      Physician Assistant
             3774      New Application Filing    180.00
             3775      License Renewals    123.00
             3776      Physician Online Prescriber
             3777      New Application    200.00
             3778      License Renewal    183.00
             3779      Plumber
             3780      New Application Filing    110.00
             3781      License Renewals    63.00
             3782      Podiatric Physician
             3783      New Application Filing    200.00
             3784      License Renewal    103.00
             3785      Pre-Need Funeral Arrangement
             3786      Sales Agent New Application Filing    85.00
             3787      Sales Agent License Renewal    73.00
             3788      Private Probation Provider
             3789      New Application Filing    85.00
             3790      License Renewal    63.00
             3791      Clinical Mental Health Counselor
             3792      New Application Filing    120.00
             3793      License Renewals    93.00

- 100 -


             3794      Professional Counselor Associate New Application Filing    85.00
             3795      Associate Clinical Mental Health Extern New Application    85.00
             3796      Psychologist
             3797      New Application Filing    200.00
             3798      License Renewal    128.00
             3799      Certified Psychology Resident New App Filing    85.00
             3800      Radiology
             3801      Radiology Technologist New Application Filing    70.00
             3802      Radiology Technologist License Renewal    47.00
             3803      Radiology Practical Technologist New Application Filing    70.00
             3804      Radiology Practical Technologist License Renewal    47.00
             3805      Recreation Therapy
             3806      Master Therapeutic Recreational Specialist New Application Filing    70.00
             3807      Master Therapeutic Recreational Specialist License Renewal    47.00
             3808      Therapeutic Recreational Specialist New Application Filing    70.00
             3809      Therapeutic Recreational Specialist License Renewal    47.00
             3810      Therapeutic Recreational Technical New License Application    70.00
             3811      Therapeutic Recreational Technician License Renewal    47.00
             3812      Residence Lien Recovery Fund
             3813      Initial Assessment    195.00
             3814      Registration Processing Fee-Voluntary Registrants    25.00
             3815      Post-claim Laborer Assessment    20.00
             3816      Beneficiary Claim    120.00
             3817      Laborer Beneficiary Claim    15.00
             3818      Reinstatement of Lapsed Registration    50.00
             3819      Late    20.00
             3820      Certificate of Compliance    30.00
             3821      Respiratory Care Practitioner
             3822      New Application Filing    60.00
             3823      License Renewal    52.00
             3824      Security Services
             3825      Contract Security Company Application Filing    330.00
             3826      Contract Security Company Renewal    203.00
             3827      Replace/Change Qualifier    50.00
             3828      Education Program Approval    300.00
             3829      Education Program Approval Renewal    103.00
             3830      Armed Security Officer New Application Filing    60.00
             3831      Armed Security Officer New License Renewal    42.00

- 101 -


             3832      Unarmed Security Officer New Application Filing    60.00
             3833      Unarmed Security Officer New License Renewal    42.00
             3834      Social Worker
             3835      Clinical Social Worker New Application Filing    120.00
             3836      Clinical Social Worker License Renewal    93.00
             3837      Certified Social Worker New Application Filing    120.00
             3838      Certified Social Worker License Renewal    93.00
             3839      Certified Social Worker Intern New    85.00
             3840      Certified Social Worker Externship    85.00
             3841      Social Service Worker New Application Filing    85.00
             3842      Social Service Worker License Renewal    78.00
             3843      Speech Language Pathologist/Audiologist
             3844      Speech Language Pathologist New Application Filing    70.00
             3845      Speech Language Pathologist License Renewal    47.00
             3846      Audiologist New Application Filing    70.00
             3847      Audiologist License Renewal    47.00
             3848      Speech Language Pathologist / Audiologist
             3849      Speech Language Pathologist and Audiologist New Application Filing    70.00
             3850      Speech Language Pathologist and Audiologist License Renewal    47.00
             3851      Substance Use Disorder Counselor (Licensed)
             3852      New Application Filing    85.00
             3853      License Renewal    78.00
             3854      Substance Use Disorder Counselor (Certified)
             3855      Certified Substance Counselor    70.00
             3856      Certified Counselor Intern    70.00
             3857      Certified Substance Extern    70.00
             3858      Veterinarian
             3859      New Application Filing    150.00
             3860      License Renewal    73.00
             3861      Intern New Application Filing    35.00
             3862      Vocational Rehab Counselor
             3863      New Application Filing    70.00
             3864      License Renewal    47.00
             3865      Other
             3866      Inactive/Reactivation/Emeritus License    50.00
             3867      Temporary License    50.00
             3868      Late Renewal    20.00
             3869      License/Registration Reinstatement    50.00

- 102 -


             3870      Duplicate License    10.00
             3871      Disciplinary File Search (per order document)    12.00
             3872      Change Qualifier    50.00
             3873      UBC Seminar    Variable
             3874          surcharge of 1% of Building Permits in accordance w/
             3875      UCA-15a-1-209-5-a
             3876      UBC Building Permit surcharge    Variable
             3877      State Construction Registry
             3878      Online
             3879      Notice of Commencement    7.50
             3880      Appended Notice of Commencement online    7.50
             3881      Preliminary Notice    1.00
             3882      Notice of Completion    7.50
             3883      Required Notifications    Variable
             3884      Requested Notifications    10.00
             3885      Receipt Retrieval
             3886      Within 2 years    1.00
             3887      Beyond 2 years    5.00
             3888      Public Search    1.00
             3889      Annual account set up
             3890      Auto bill to credit card    60.00
             3891      Invoice    100.00
             3892      Notice of Construction Loan    8.00
             3893      Notice of Intent to Complete    8.00
             3894      Notice of Retention    1.25
             3895      Notice of Remaining to Complete    1.25
             3896      Offline
             3897      Notice of Commencement    15.00
             3898      Appended Notice of Commencement - On-line    15.00
             3899      Preliminary Notice    6.00
             3900      Notice of Completion    15.00
             3901      Required Notifications    6.00
             3902      Requested Notifications    25.00
             3903      Receipt Retrieval
             3904      Within 2 years    6.00
             3905      Beyond 2 years    12.50
             3906      Public Search    Variable
             3907      Annual account set up

- 103 -


             3908      Auto bill to credit card    75.00
             3909      Invoice    125.00
             3910      Notice of Construction Loan    15.00
             3911      Notice of Intent to Complete    16.00
             3912      Notice of Retention    8.00
             3913      Notice of Remaining to Complete    6.00
             3914      Notice of Loan Default    Variable
             3915      Building Permit    Variable
             3916          Filed by city
             3917      Withdrawal of Preliminary Notice    Variable
             3918      Construction Ownership
             3919      Ownership Status Report    20.00
             3920      Ownership Listing/Change    20.00
             3921      Physician Educator
             3922      Physician Educator I new application    200.00
             3923      Physician Educator I renewal    183.00
             3924      Physician Educator II new application    200.00
             3925      Physician Educator I renewal    183.00
             3926      Radiologist Assistant
             3927      New Application Filing    70.00
             3928      License Renewal    47.00
             3929      Residence Lien Recovery Fund
             3930      Special Assessment    105.00
             3931      Securities
             3932      Securities Registration
             3933      Qualification Registration    300.00
             3934      Coordinated Registration    300.00
             3935      Transactional Exemptions
             3936      Transactional Exemptions    60.00
             3937      No-action and Interpretative Opinions    120.00
             3938      Licensing
             3939      Agent    60.00
             3940      Broker/Dealer    200.00
             3941      Investment Advisor
             3942      New and renewal    100.00
             3943      Investment Advisor Representative
             3944      New and renewal    50.00
             3945      Certified Dealer

- 104 -


             3946      New and Renewal    500.00
             3947      Certified Adviser
             3948      New and Renewal    500.00
             3949      Covered Securities Notice Filings
             3950      Investment Companies    600.00
             3951      All Other Covered Securities    100.00
             3952      Late Fee Rule 506 Notice Filing    500.00
             3953          Less than 15 days after sale
             3954      Federal Covered Adviser
             3955      New and Renewal    100.00
             3956      Securities Exemptions
             3957      Securities Exemptions    60.00
             3958      Other
             3959      Late Renewal    20.00
             3960      Fairness Hearing    1,500.00
             3961      Statute Booklet    Variable
             3962      Small Corp. Offering Registration (SCOR)    Variable
             3963      Rules and form booklet    Variable
             3964          Excluding SCOR
             3965      Postage and Handling    Variable
             3966      Consumer Protection
             3967      Charitable Solicitation Act
             3968      Charity    100.00
             3969      Immigration Consultants
             3970      Initial Registration Fee    200.00
             3971      License Renewal Fee    200.00
             3972      Pawnshop Registry
             3973      Pawnbroker Late Fee    50.00
             3974      Charitable Solicitation Act
             3975      Professional Fund Raiser    250.00
             3976      Telephone Solicitation
             3977      Telemarketing Registration    500.00
             3978      Health Spa
             3979      Health Spa    100.00
             3980      Credit Services Organization
             3981      Credit Services Organization    250.00
             3982      Debt Management Services Organizations    250.00
             3983      Business Opportunity Disclosure Register

- 105 -


             3984      Exempt    100.00
             3985      Approved    200.00
             3986      Child Protection Register
             3987      Child Protection Registry (per email)    .005
             3988          Rate up to 20,000 and 40,000 units per calendar month, discounted
             3989      thereafter.
             3990      Child Protection Registry
             3991      Step Volume 20,000-40,000 units in a month ($.00485)    Variable
             3992          Previous fee is $.005. 3% discount off previous step for each additional
             3993      20,000 units in calendar month. 3% discount for transactions 40-60K & each
             3994      20K step thereafter in a calendar month.
             3995      3% discount off previous step for each additional 20,000 units in calendar month    Variable
             3996      Pawnshop Registry
             3997      Out of State Pawnshop Database Request    750.00
             3998      Pawnshop/2nd hand store Registration    300.00
             3999      Law Enforcement Registration    2.00
             4000      Proprietary Schools
             4001      Initial Application    250.00
             4002      Renewal Application    1% of gross revenue
             4003      Registration Review    1% of gross revenue
             4004      Miscellaneous Fees
             4005      Late Renewal (per month)    25.00
             4006      Miscellaneous
             4007      Microcassette Copying (per tape)    Variable
             4008      Proprietary Schools Registration Application    1% of gross revenue
             4009          $500 min; $2,500 max
             4010      Proprietary Schools
             4011      Accredited Institution Certificate of Exemption Registration/Renewal    1% of gross revenue
             4012          Up to $2,500 or $1,500 min
             4013      Non-Profit Exemption Certificate Registration/Renewal    1,500.00
             4014      Corporations and Commercial Code
             4015      Articles of Incorporation
             4016      Domestic Profit    70.00
             4017      Domestic Nonprofit    30.00
             4018      Foreign Profit    70.00
             4019      Foreign Nonprofit    30.00
             4020      Reinstatement
             4021      Profit    70.00

- 106 -


             4022      Requalification/Reinstatement
             4023      Nonprofit    30.00
             4024      Changes of Corporate Status
             4025      Amend/Restate/Merge-Profit    37.00
             4026      Amend/Restate/Merge-Nonprofit    17.00
             4027      Amendment-Foreign    37.00
             4028      Pre-authorization of document    25.00
             4029      Statement of Correction    12.00
             4030      Conversion    37.00
             4031      Annual Report
             4032      Profit    15.00
             4033      Nonprofit    10.00
             4034      Limited Partnership    15.00
             4035      Limited Liability Company    15.00
             4036      On-line    15.00
             4037      Change Form    15.00
             4038      Certification
             4039      Corporate Standing    12.00
             4040      Corporate Standing-Long Form    20.00
             4041      Commercial Registered Agent
             4042      Registration    52.00
             4043      Changes    52.00
             4044      Terminations    52.00
             4045      Corporation Search
             4046      In House    10.00
             4047      Limited Partnership
             4048      Certificate/Qualification    70.00
             4049      Reinstate    70.00
             4050      Amend/Restate/Merge    37.00
             4051      Statement of Correction    12.00
             4052      Conversion    37.00
             4053      DBA
             4054      Registration    22.00
             4055      Renewals    22.00
             4056      Business/Real Estate Investment Trust    22.00
             4057      Trademark/Electronic Trademark
             4058      Initial Application and 1st Class Code    50.00
             4059      Each Additional Class Code    25.00

- 107 -


             4060      Renewals    50.00
             4061      Assignments    25.00
             4062      Unincorporated Cooperative Association
             4063      Articles of Incorporation/Qualification    22.00
             4064      Annual Report    7.00
             4065      Limited Liability Company
             4066      Articles of Organization/Qualification    70.00
             4067      Reinstate    70.00
             4068      Amend/Merge    37.00
             4069      Statement of Correction    12.00
             4070      Conversion    37.00
             4071      Other
             4072      Late Renewal    10.00
             4073      Out of State Motorist Summons    12.00
             4074      Collection Agency Bond    32.00
             4075      Unregistered Foreign Business    12.00
             4076      Foreign Name Registration    22.00
             4077      Statement of Certification    12.00
             4078      Name Reservation    22.00
             4079      Telecopier Transmittal    5.00
             4080      Telecopier Transmittal (per page)    1.00
             4081      Commercial Code Lien Filing
             4082      UCC I Filings (per page)    12.00
             4083      UCC Addendum (per page)    12.00
             4084      UCC III Assignment/Amendment    12.00
             4085      UCC III Continuation    12.00
             4086      UCC III Termination    Variable
             4087      CFS-1    12.00
             4088      CFS Addendum    12.00
             4089      CFS-3    12.00
             4090      CFS-2    12.00
             4091      CFS Registrant    25.00
             4092      Master List    25.00
             4093      Lien Search
             4094      Search    12.00
             4095      Transactions Through Utah Interactive
             4096      Registered Principal Search    3.00
             4097      Business Entity Search Principals    1.00

- 108 -


             4098      Certificate of Good Standing    12.00
             4099      Subscription    75.00
             4100      UCC Searches    12.00
             4101      List Compilation Customized    Variable
             4102      One Stop Business Registration    Variable
             4103      Real Estate
             4104      Appraisers
             4105      Licensed and Certified
             4106      Application    350.00
             4107      Sales Agent
             4108      New Application (2 year)    100.00
             4109      Renewal    30.00
             4110      Mortgage Broker
             4111      Mortgage Loan Originator New Application    100.00
             4112      Mortgage Loan Originator Renewal    30.00
             4113      Appraisers
             4114      Licensed and Certified
             4115      Renewal    350.00
             4116      National Register    80.00
             4117      Temporary Permit    100.00
             4118      Appraiser Trainee Registration    100.00
             4119      Appraiser expert witness    200.00
             4120      Appraiser Trainee Renewal    100.00
             4121      Appraiser Pre-License School Application    100.00
             4122      Appraiser Pre-License Instructor Application    75.00
             4123      Appraiser CE Course Application/Renewal    75.00
             4124      Appraiser Temporary Permit Extension    100.00
             4125          One time only
             4126      Appraisal Management Company
             4127      Appraisal Management Company    350.00
             4128      Appraisal Management Company Renewal    350.00
             4129      Appraisal Management Company Late    50.00
             4130      Broker
             4131      New Application    100.00
             4132          2 year
             4133      Renewal    30.00
             4134      Broker/Sales Agent
             4135      Activation    15.00

- 109 -


             4136      New Company    200.00
             4137      Company Broker Change    50.00
             4138      Company Name Change    100.00
             4139      Verification (per copy)    20.00
             4140      General Division
             4141      Duplicate License    10.00
             4142      Certifications/Computer Histories    20.00
             4143      Late Renewal    50.00
             4144      Reinstatement    100.00
             4145      Branch Office    200.00
             4146      No Action Letter    120.00
             4147      Trust Account Seminar    5.00
             4148      Continuing Education Instructor/Course Late    25.00
             4149      Mortgage Broker
             4150      Mortgage Lending Manager
             4151      Application    100.00
             4152      Renewal    30.00
             4153      Mortgage Lender Entities
             4154      Application    200.00
             4155      Renewal    200.00
             4156      Mortgage DBA    200.00
             4157      Activation    15.00
             4158      Subdivided Land
             4159      Exemption
             4160      HUD    100.00
             4161      Water Corporation    50.00
             4162      Temporary Permit    100.00
             4163      Application    500.00
             4164      Charge over 30    3.00
             4165      Inspection Deposit    300.00
             4166      Consolidation    200.00
             4167      Charge    3.00
             4168      Renewal Report    203.00
             4169      Timeshare and Camp Resort
             4170      Salesperson    100.00
             4171          New and renewal
             4172      Registration    500.00
             4173      Per unit charge over 100    3.00

- 110 -


             4174      Inspection Deposit    300.00
             4175      Consolidation    200.00
             4176      Per unit charge    3.00
             4177      Temporary Permit    100.00
             4178      Renewal Reports    203.00
             4179      Supplementary Filing
             4180      Supplementary Filing    200.00
             4181      Mortgage Education
             4182      Individual    36.00
             4183      Entity    50.00
             4184      Mortgage Prelicense School Certification    100.00
             4185      Mortgage Prelicense Instructor Certification/Renewal    75.00
             4186      Mortgage Branch Schools    100.00
             4187      Mortgage Continuing Education Course Certificatiopplication Renewal    75.00
             4188      Mortgage Continuing Education Instructor Certification    50.00
             4189      Mortgage Out of State Records Inspection    500.00
             4190      Real Estate Education
             4191      Education
             4192      Real Estate Education Broker    18.00
             4193      Real Estate Education Agent    12.00
             4194      Certifications
             4195      Real Estate Prelicense School Certification    100.00
             4196      Real Estate Prelicense Instructor Certification    75.00
             4197      Real Estate Education
             4198      Real Estate Continuing Education Course Certification    75.00
             4199      Real Estate Continuing Education Instructor Certification    50.00
             4200      Certifications
             4201      Real Estate Branch Schools    100.00
             4202      Appraiser Prelicense Course Certification    70.00
             4203      Appraiser CE Instructor Application/Renewal    75.00
             4204      Financial Institutions
             4205      Financial Institutions Administration
             4206      Administration
             4207      Photocopies    .25
             4208      Code Book    20.00
             4209      Code Book (mailed)    21.87
             4210      Annual Report    8.00
             4211      Annual Report (mailed)    9.87

- 111 -


             4212      Third Party Payment Provider - Initial Filing Fee    100.00
             4213      Third Party Payment Provider - Renewal Fee    100.00
             4214      Insurance Department
             4215      Insurance Department Administration
             4216      Administration
             4217      Global license fees for Admitted Insurers
             4218      Certificate of Authority
             4219      Initial License Application    1,000.00
             4220      Independent Review - Initial Application    250.00
             4221      Renewal    300.00
             4222      Late Renewal    350.00
             4223      Reinstatement    1,000.00
             4224      Amendment    250.00
             4225      Orderly Plan of Withdrawal    50,000.00
             4226      Form A Filing    2,000.00
             4227      Redomestication Filing    2,000.00
             4228      Organizational Permit for Mutual Insurer    1,000.00
             4229      Insurer Examinations    72.00
             4230          Agency cost
             4231      Global Service Fees for Admitted Insurers
             4232      Zero premium volume    Insurance Rule R590-102-5(4)(d)(i)
             4233      More than $0 to less than $1M premium volume    700.00
             4234      $1M to less than $3M premium volume    1,100.00
             4235      $3M to less than $6 M premium volume    1,550.00
             4236      $6M to less than $11M premium volume    2,100.00
             4237      $11M to less than $15M premium volume    2,750.00
             4238      $15M to less than $20M premium volume    3,500.00
             4239      $20M or more in premium volume    4,350.00
             4240      Global license fees for Surplus Lines Insurers, Accredited/Trusteed Reninsurer
             4241      Surplus Lines Insurers, Accredited/Trusteed Reinsurers, Employee Welfare Fund
             4242      Initial     1,000.00
             4243      Annual    500.00
             4244      Late Annual    550.00
             4245      Reinstatement    1,000.00
             4246      Global license fees for Other Organizations
             4247      Other Organizations
             4248      Initial License Application    250.00
             4249      Renewal    200.00

- 112 -


             4250      Late Renewal    250.00
             4251      Reinstatement    250.00
             4252      Annual Service    200.00
             4253      Life Settlement Provider
             4254      Initial license application    1,000.00
             4255      Renewal    300.00
             4256      Late Renewal    350.00
             4257      Reinstatement    1,000.00
             4258      Annual service    600.00
             4259      Global Individual License
             4260      Res/non-res full line producer license or renewal per two-year license period
             4261      Initial, or renewal if renewed prior to renewal deadline    70.00
             4262      Reinstatement of Lapsed License    120.00
             4263      Res/non-res limited line producer license or renewal per two-year licensing period
             4264      Initial or renewal if renewed prior to renewal deadline    45.00
             4265      Reinstatement of lapsed license    95.00
             4266      Res/non-res full line producer license or renewal per two-year license period
             4267      Dual Title License Form Filing    25.00
             4268      Addition of producer classification or line of authority to individual producer license    25.00
             4269      Global Full Line and Limited Line Agency License
             4270      Res/non-res initial or renewal license if renewed prior to renewal deadline    75.00
             4271      Reinstatement of lapsed license    125.00
             4272      Addition of agency class or line of authority to agency license    25.00
             4273      Resident Title initial or renewal license if renewed prior to renewal deadline    100.00
             4274      Resident Title Reinstatement of Lapsed License    150.00
             4275      Health Insurance Purchasing Alliance
             4276      Res/non-res initial or renewal license if renewed prior to renewal deadline    500.00
             4277          Per annual license period
             4278      Late Renewal    550.00
             4279      Reinstatement of lapsed license    550.00
             4280      Continuing Education
             4281      CE provider initial or renewal license prior to renewal deadline    250.00
             4282      CE provider reinstatement of lapsed license    300.00
             4283      CE provider post approval or $5 per hour, whichever is more    25.00
             4284      Other
             4285      Photocopy (per page)    .50
             4286      Copy Complete Annual Statement    40.00
             4287      Accepting Service of legal process    10.00

- 113 -


             4288      Returned check charge    20.00
             4289      Workers' Comp schedule    5.00
             4290      Address Correction    35.00
             4291      Production of Lists
             4292      Printed (per page)    1.00
             4293          Information already in list format
             4294      Electronic
             4295      Base fee    50.00
             4296          1 CD and up to 30 minutes of staff time
             4297      Additional fee billed by invoice    50.00
             4298          For each additional 30 minutes or fraction thereof
             4299      Additional CD (per CD)    1.00
             4300      Restricted Special Revenue Fees
             4301      Title Insurance Recovery, Education, and Research Fund
             4302      Initial Title Agency License    1,000.00
             4303      Renewal Title Agency License
             4304      Band A-$0-$1 million premium volume    125.00
             4305      Band B->$1-$10 million premium volume    250.00
             4306      Band C->$10-$20 million premium volume    375.00
             4307      Band D->$20 million premium volume    500.00
             4308      Individual Title Licensee Initial or Renewal License    15.00
             4309      Professional Employers Organization
             4310      Standard - Initial/Renewal    2,000.00
             4311      Standard - Late Renewal or Reinstatement    2,050.00
             4312      Certified by an Assurance Organization - Initial    2,000.00
             4313      Certified by an Assurance Organization - Renewal    1,000.00
             4314      Certified Late Renewal or Reinstatement    1,050.00
             4315      Small Operator
             4316      Initial    2,000.00
             4317      Renewal    1,000.00
             4318      Late Renewal or Reinstatement    1,050.00
             4319      Relative Value Study
             4320      Restricted Revenue
             4321      Relative Value Study
             4322      Relative Value Study Book    10.00
             4323      Code Books    57.00
             4324          Cost to agency
             4325      Mailing fee for books    3.00

- 114 -


             4326      Insurance Fraud Program
             4327      Restricted Revenue
             4328      Fraud Investigation Division
             4329      Zero to $1M premium volume    200.00
             4330      >$1M to less than $2.5M premium volume    450.00
             4331      $2.5M to less than $5M premium volume    800.00
             4332      $5M to less than $10M premium volume    1,600.00
             4333      $10M to less than $50M premium volume    6,100.00
             4334      $50M or more in premium volume    15,000.00
             4335      Fraud Division Investigative Recovery    Variable
             4336      Fraud division assessment late fee    50.00
             4337      Captive Insurers
             4338      Captive Insurer
             4339      Initial license application    200.00
             4340      Initial license application review    Actual cost
             4341      Initial license issuance    5,000.00
             4342      Renewal    5,000.00
             4343      Late Renewal    5,050.00
             4344      Reinstatement    5,050.00
             4345      Captive Insurer Examination Reimbursements    Variable
             4346      Electronic Commerce Fee
             4347      Electronic Commerce Restricted
             4348      E-commerce and internet technology services
             4349      Insurer: admitted, surplus lines    75.00
             4350      Captive Insurer    250.00
             4351      Other organization and life settlement provider    50.00
             4352      CE Provider    20.00
             4353      Agency and Health Insurance Purchasing Alliance    10.00
             4354      Individual    5.00
             4355      Access to rate and form filing database
             4356      Base    45.00
             4357          1 DVD and up to 30 minutes access and staff help
             4358      Additional    45.00
             4359          Each additional 30 minutes or fraction thereof
             4360      Additional DVD (per DVD)    2.00
             4361      Electronic Commerce Restricted
             4362      Database access    3.00
             4363      Paper filing process    5.00

- 115 -


             4364      Paper Application Processing    25.00
             4365      GAP Waiver Program
             4366      Restricted Revenue
             4367      Guaranteed Asset Protection Waiver
             4368      Registration /Annual    1,000.00
             4369      GAP Waiver Assessment    50.00
             4370      Criminal Background Checks
             4371      Fingerprinting
             4372      Bureau of Criminal Investigation    20.00
             4373      Federal Bureau of Investigation    16.50
             4374      Health Insurance Actuary
             4375      Restricted Revenue
             4376      Health Insurance Actuarial Review Assessment
             4377      Assessment for Actuary    150,000.00
             4378      Bail Bond Program
             4379      Restricted Revenue
             4380      Bail Bond Agency
             4381      Resident initial or renewal license if renewed prior to renewal deadline    250.00
             4382          Annual license period
             4383      Reinstatement of lapsed license    300.00
             4384          Annual license period
             4385      Title Insurance Program
             4386      Restricted Revenue
             4387      Title Insurance Regulation Assessment    80,000.00
             4388      Social Services
             4389      Department of Health
             4390      Executive Director's Operations
             4391      Executive Director
             4392      Government Records Access and Management Act
             4393      Labor time for file search and/or information compilation
             4394      Staff time
             4395      Department of Technology Services (per hour)    70.00
             4396          For Department of Technology Services or programmer / analyst staff
             4397      time. These Government Records Access and Management Act (GRAMA)
             4398      fees apply for the entire Department of Health.
             4399      Non-sufficient Check Collection Fee    20.00
             4400          Applies to entire Agency
             4401      Non-sufficient Check Service Charge    20.00

- 116 -


             4402          Applies to entire Agency
             4403      Department of Health (per hour)    35.00
             4404          For Department of Health staff time; first 15 minutes free, additional time.
             4405      These Government Records Access and Management Act (GRAMA) fees
             4406      apply for the entire Department of Health.
             4407      Copy
             4408      11 x 8.5 Black and White (per page)    .15
             4409          These Government Records Access and Management Act (GRAMA) fees
             4410      apply for the entire Department of Health.
             4411      11x17 or color (per page)    .40
             4412          These Government Records Access and Management Act (GRAMA) fees
             4413      apply for the entire Department of Health.
             4414      Information on disk (per kilobyte)    .02
             4415          These Government Records Access and Management Act (GRAMA) fees
             4416      apply for the entire Department of Health.
             4417      Fax (per page)    .50
             4418          These Government Records Access and Management Act (GRAMA) fees
             4419      apply for the entire Department of Health.
             4420      Other communication medium    Actual cost
             4421          These Government Records Access and Management Act (GRAMA) fees
             4422      apply for the entire Department of Health.
             4423      Mailing or shipping cost    Actual cost
             4424          These Government Records Access and Management Act (GRAMA) fees
             4425      apply for the entire Department of Health.
             4426      Center for Health Data
             4427      Public Use Data Sets
             4428      Single Year License Fee for Public Agencies and Non-Profit Organizations
             4429      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
             4430      File I for the latest year only    1,575.00
             4431      File III for the latest year only    250.00
             4432      Public Use Tapes - Multi-Year License Fee - Existing User
             4433      Multi-Year License
             4434      Existing User
             4435      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
             4436      File I for multiple year data set    1,500.00
             4437          3 years prior to current year
             4438      File III for multiple year data set    250.00
             4439          3 years prior to current year

- 117 -


             4440      Public Use Secondary Release License
             4441      Files I per year
             4442      First year    375.00
             4443          5 copies
             4444      Annual renewal    375.00
             4445          5 copies
             4446      Additional copies    50.00
             4447          In excess of 5
             4448      Public Use Data Set
             4449      Single Year License Fee for Private Sector Agencies Organizations
             4450      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
             4451      File I for the latest year only    3,150.00
             4452      File III for one year only    1,050.00
             4453      Multi Year License Fee for Private Sector Agencies
             4454      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
             4455      Existing User
             4456      File I for multiple year data set    3,000.00
             4457          3 years prior to current year
             4458      File III for multiple year data set    1,000.00
             4459          3 years prior to current year
             4460      Single Year License Fee for Data Suppliers
             4461      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
             4462      File I for the latest year only
             4463      Large System/Corporation (per year)    3,150.00
             4464          Greater than 35,000 discharges per year
             4465      Large Single/Multiple Hospital (per year)    1,575.00
             4466          5,000-35,000 discharges per year
             4467      Small or Medium Single Hospital (per year)    525.00
             4468          Less than 5,000 discharges per year
             4469      Private Sector Secondary Release License
             4470      File I - III, Per year
             4471      First Year    1,050.00
             4472          5 copies
             4473      Annual renewal    525.00
             4474          5 copies
             4475      Additional copies    50.00
             4476          In excess of 5
             4477      Financial Database    50.00

- 118 -


             4478      Research Data Set License
             4479      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Research Data Set
             4480      Latest Year    3,150.00
             4481      Three years prior    3,000.00
             4482      Research Data Set Secondary Release License
             4483      Inpatient data set for the latest year    1,500.00
             4484      Ambulatory surgery data set for the latest year    750.00
             4485      Emergency Department encounter data set for the last year    750.00
             4486      Research Data Set for Federal Databases with Secondary Release License
             4487      Inpatient data set for the latest year    4,500.00
             4488      Ambulatory surgery data set for the latest year    4,500.00
             4489      Multi-Year Healthcare Effectiveness Data and Information Set License
             4490      Public, Educational, Non-profit Research Organizations
             4491      File I for Latest Year (per data set)    1,050.00
             4492      File II for Previous Year (per data set)    750.00
             4493      File III for Any Earlier Years (per data set)    500.00
             4494      Private Sector Agencies
             4495      File I for Latest Year (per data set)    1,575.00
             4496      File II for Previous Year (per data set)    1,250.00
             4497      File III for Any Earlier Years (per data set)    1,000.00
             4498      Health Maintenance Organization or Preferred Provider Organization Enrollee Satisfaction
             4499      Survey Data Set License
             4500      Public, Educational, Non-profit Research Organizations
             4501      File I for Latest Year (per data set)    1,050.00
             4502      File II for Previous Year (per data set)    750.00
             4503      File III for Any Earlier Years (per data set)    500.00
             4504      Private Sector Agencies
             4505      File I for Latest Year (per data set)    1,575.00
             4506      File II for Previous Year (per data set)    1,250.00
             4507      File III for Any Earlier Years (per data set)    1,000.00
             4508      Data Suppliers, Contributing Health Maintenance Organizations or Preferred Provider
             4509      Organizations
             4510      File I for Latest Year (per data set)    420.00
             4511      File II for Previous Year (per data set)    300.00
             4512      File III for Any Earlier Years (per data set)    200.00
             4513      Data Suppliers, Non-contributing Health Maintenance Organizations or Preferred Provider
             4514      Organizations
             4515      File I for Latest Year (per data set)    840.00

- 119 -


             4516      File II for Previous Year (per data set)    600.00
             4517      File III for Any Earlier Years (per data set)    400.00
             4518      Fee for Data Suppliers Purchases
             4519      Hard Copy Reports Miscellaneous    10.00
             4520      Standard Report 1 for Inpatient, Emergency    50.00
             4521      Standard Report 1 for Ambulatory Surgery    50.00
             4522      Hospital Financial Report    50.00
             4523      Special Reports    15.00
             4524      Special Data Request (per hour)    55.00
             4525          $70 minimum
             4526      Other
             4527      Data suppliers' special data request (per hour)    35.00
             4528      Data Management Fees for Reprocessing    39.90
             4529          To cover costs of processing resubmissions of data with system errors
             4530      (may be waived as incentive for timely resubmission)
             4531      Birth Certificate
             4532      Initial Copy    18.00
             4533      Additional Copies    8.00
             4534      Stillbirth    15.00
             4535      Affidavit    25.00
             4536      Book Copy of Birth Certificate    21.00
             4537      Adoption    55.00
             4538      Expedite    12.00
             4539      Death Certificate
             4540      Initial Copy    16.00
             4541      Additional Copies    8.00
             4542      Burial Transit Permit    7.00
             4543      Disinterment Permit    25.00
             4544      Specialized Services
             4545      Paternity Search (per hour)    16.00
             4546          1 hour minimum
             4547      Delayed Registration    55.00
             4548      Marriage and Divorce Abstracts    16.00
             4549      Legitimation    55.00
             4550      Adoption
             4551      Registry    25.00
             4552      Expedite    25.00
             4553      Death Research (per hour)    9.00

- 120 -


             4554          1 hour minimum
             4555      Court Order
             4556      Name Changes    25.00
             4557      Paternity    55.00
             4558      Online Access to Computerized Vital Records (per month)    12.00
             4559      Ad-hoc Statistical Requests (per hour)    45.00
             4560      Family Health and Preparedness
             4561      Child Development
             4562      Annual License
             4563      Annual Licensed Child Care Facility Base    25.00
             4564          Plus the appropriate fee as listed below to any new or renewal license
             4565      Change in license or certificate during the license period more than twice a year    25.00
             4566      Child Care Center Facilities (per child)    1.50
             4567      Late Fee    12.50
             4568          Within 1 - 30 days after expiration of license facility will be assessed 50%
             4569      of scheduled fee
             4570      New Provider/Change in Ownership
             4571      New Provider/Change in Ownership Applications for Child Care center facilities    200.00
             4572          A $200.00 fee will be assessed for services rendered to providers seeking
             4573      initial licensure or change of ownership to cover the cost of processing the
             4574      application, staff consultation, review of facility policies, initial inspection,
             4575      etc. This fee will be due at the time of application.
             4576      Other
             4577      Non-compliant facilities and additional inspections for non-compliant facilities    25.00
             4578      Child care program fees are not refundable    Variable
             4579          Nonrefundable
             4580      Child Care Licensing Rules    Variable
             4581          Licensees receive 1 copy of each newly published edition of applicable
             4582      Facility Rules. Additional copies of the rules will reflect the cost of printing &
             4583      mailing.
             4584      Baby Watch / Early Intervention
             4585      Monthly charges based on a sliding fee schedule    From $10 - $200
             4586      Children with Special Health Care Needs
             4587      Office Visit, New Patient
             4588      99201 Problem focused, straightforward    44.00
             4589      99202 Expanded problem, straightforward    76.00
             4590      99203 Detailed, low complexity    112.00
             4591      99204 Comprehensive, Moderate complexity    172.00

- 121 -


             4592      99205 Comprehensive, high complexity    217.00
             4593      Office Visit, Established Patient
             4594      99211 Minimal Service or non-Medical Doctor    24.00
             4595      99212 Problem focused, straightforward    45.00
             4596      99213 Expanded problem, low complexity    74.00
             4597      99214 Detailed, moderate complexity    111.00
             4598      99215 Comprehensive, high complexity    151.00
             4599      Office Consultation, New or Established Patient
             4600      99241 Problem focused, straightforward    60.00
             4601      99242 Expanded problem focused, straightforward    110.00
             4602      99243 Detailed exam, low complexity    151.00
             4603      99244 Comprehensive, moderate complexity    223.00
             4604      99245 Comprehensive, high complexity    275.00
             4605      95974 Cranial Neurostimulation evaluation    160.00
             4606      99354 Prolonged, face to face    114.00
             4607          First hour
             4608      99355 Prolonged, face to face    112.00
             4609          Additional 30 minutes
             4610      99358 Prolonged, non face to face    93.00
             4611          First hour
             4612      99359 Prolonged, non face to face    51.00
             4613          Additional 30 minutes
             4614      T1013 Sign Language oral interview    13.00
             4615      Nutrition
             4616      97802 Medical Nutrition Assessment    22.00
             4617      97803 Nutrition Reassessment    22.00
             4618      Psychology
             4619      96101 Psychological Testing    136.00
             4620      96102 Psychological Testing by technician    65.00
             4621      96103 Psychological Testing with computer    60.00
             4622      96110 Developmental Testing    136.00
             4623      96111 Extended Developmental Testing    136.00
             4624      90801 Diagnostic Exam (per hour)    160.00
             4625      90801-52 Diagnostic Exam, Reduced Procedures (per hour)    80.00
             4626      90802 Interactive Psychiatric Exam    160.00
             4627      90804 Psychotherapy, face to face, 20-30 minutes    68.00
             4628      90806 Psychotherapy, face to face, 50 minutes    130.00
             4629      90846 Family Medical Psychotherapy, 30 minutes    90.00

- 122 -


             4630      90847 Family Medical Psychotherapy, conjoint 30 minutes    130.00
             4631      90882 Environmental Intervention with Agencies, Employers, etc.    49.00
             4632      90882-52 Environmental Intervention Reduced Procedures    23.00
             4633      90885 Evaluation of hospital records    40.00
             4634      90889 Preparation of reports    40.00
             4635      Physical and Occupational Therapy
             4636      97001 Physical Therapy Evaluation    90.00
             4637      97002 Physical Therapy Re-evaluation    52.00
             4638      97003 Occupational Therapy Evaluation    90.00
             4639      97004 Occupational Therapy Re-evaluation    52.00
             4640      97110 Therapeutic Physical Therapy    33.00
             4641      97530 Therapeutic Activity    40.00
             4642      97535 Self Care Management    30.00
             4643      95742 Wheelchair Assessment fitting/training (per 15 minutes)    25.00
             4644      95755 Assistive Technology Assessment (per 15 minutes)    25.00
             4645      97760 Orthotic Management    38.00
             4646      97762 Orthotic/prosthetic Use Management    38.00
             4647      G9012 Wheelchair Measurement / Fitting    312.00
             4648      Speech
             4649      92506 Speech Basic Assessment    170.00
             4650      92506-22 Speech Assessment, unusual procedures    180.00
             4651      92506-52 Speech Assessment, reduced procedures    80.00
             4652      Ophthalmology
             4653      92002 Exam & Evaluation, intermediate, new patient    81.00
             4654      92012 Exam & evaluation, intermediate, established patient    85.00
             4655      92015 Determination of refractive state    51.00
             4656      Audiology
             4657      92551 Audiometry, Pure Tone Screen    33.00
             4658      92552 Audiometry, Pure Tone Threshold    36.00
             4659      92553 Audiometry, Air and Bone    44.00
             4660      92555 Speech Audiometry threshold testing    28.00
             4661      92556 Speech Audiometry threshold/speech recognition testing    40.00
             4662      92557 Basic Comprehension, Audiometry    80.00
             4663      92567 Tympanometry    26.00
             4664      92568 Acoustic reflex testing, threshold    45.00
             4665      92579 Visual reinforcement audiometry    57.00
             4666      92579-52 Visual reinforcement audiometry, limited    47.00
             4667      92582 Conditioning Play Audiometry    80.00

- 123 -


             4668      92585 Auditory Evoked Potentials testing    95.00
             4669      92587 Evoked Otoacoustic emissions testing    58.00
             4670      92590 Hearing Aid Exam    53.00
             4671      92591 Hearing Aid Exam, Binaural    108.00
             4672      92592-52 Hearing aid check, monaural    31.00
             4673      92593-52 Hearing aid check, binaural    44.00
             4674      92620 Evaluation of Central Auditory Function    87.00
             4675      92621 Evaluation of Central Auditory function    22.00
             4676          Each additional 15 minutes
             4677      V5008 Hearing Check, Patient Under 3 Years Old    38.00
             4678      V5257 Hearing Aid, Digital Monaural    2,000.00
             4679      V5261 Hearing Aid, Digital Binaural    1,100.00
             4680      V5264 Ear Mold Insert    75.00
             4681      V5266 Hearing Aid battery    1.00
             4682      BabyWatch / Early Intervention
             4683      Monthly charges based on a sliding fee schedule    From $10 - $200
             4684      Newborn
             4685      Screening    Variable
             4686          State Lab Collects Fee this is Children with Special Health Care Needs
             4687      Portion
             4688      Hearing    Variable
             4689          State Lab Collects Fee this is Children with Special Health Care Needs
             4690      Portion
             4691      Health Clinics
             4692      90791 Psychiatric Diagnostic Evaluation    94.00
             4693      90792 Psychiatric Diagnostic Evaluation With Medical Services    94.00
             4694          FAMILY HEALTH AND PREPAREDNESS DIVISION
             4695          SLIDING FEE SCHEDULE and CHIP
             4696          Patient's Financial     0%     0%     20%     40%     60%     100%     CHIP
             4697          Responsibility (PFR)
             4698          % of Federal     100%     0% to     133% to     150% to     185% to     >225%     200%
             4699          Poverty Guideline          133%     150%     185%     225%          
             4700          FAMILY SIZE     MONTHLY FAMILY INCOME
             4701          1     $957.50     $0.00 -     $1,273.49-     $1,436.26-     $1,771.39-     $2,154.39     $1,915.00
             4702                    $1,273.48     $1,436.25     $1,771.38     $2,154.38     and up     
             4703          2     $1,292.50     $0.00 -     $1,719.04-     $1,938.76-     $2,391.14-     $2,908.14     $2,585.00
             4704                    $1,719.03     $1,938.75     $2,391.13     $2,908.13     and up     
             4705          3     $1,627.50     $0.00 -     $2,164.59-     $2,441.26-     $3,010.89-     $3,661.89     $3,255.00
             4706                    $2,164.58     $2,2441.25     $3,010.88     $3,661.88     and up     
             4707          4     $1,962.50     $0.00 -     $2,610.14-     $2,943.76-     $3,630.64-     $4,415.64     $3,925.00

- 124 -


             4708                    $2,610.13     $2,943.75     $3,630.63     $4,415.63     and up     
             4709          5     $2,297.50     $0.00 -     $3,055.69-     $3,446.26-     $4,250.39-     $5,169.39     $4,595.00
             4710                    $3,055.68     $3,446.25     $4,250.38     $5,169.38     and up     
             4711          6     $2,632.50     $0.00 -     $3,501.24-     $3,948.76-     $4,870.14-     $5,923.14     $5,265.00
             4712                    $3,501.23     $3,948.75     $4,870.13     $5,923.13     and up     
             4713          7     $2,967.50     $0.00 -     $3,946.79-     $4,451.26-     $5,489.89-     $6,676.89     $5,935.00
             4714                    $3,946.78     $4,451.25     $5,489.88     $6,676.88     and up     
             4715          8     $3,302.50     $0.00 -     $4,392.34-     $4,953.76-     $6,109.64-     $7,430.64     $6,605.00
             4716                    $4,392.33     $4,953.75     $6,109.63     $7,430.63     and up     
             4717          Each Additional                                   
             4718          Family Member     $335.00     $445.55     $502.50     $619.75     $753.75     $753.75     $670.00
             4719          NOTE: This Family Health and Preparedness schedule is based on Federal
             4720      Poverty Guidelines published in the Federal Register, Vol. 78, No. 16,
             4721      January 24, 2013, pages 5182 - 5483. When new poverty guidelines are
             4722      published, the fee scale will be changed as required by federal law, Title V of
             4723      the Social Security Act, and in accordance with guidelines published by the
             4724      Department of Health and Human Services, Office of the Secretary.
             4725          FAMILY HEALTH AND PREPAREDNESS DIVISION
             4726          Baby Watch Early Intervention Program
             4727          Sliding Fee Schedule
             4728          Monthly Family Fee     exempt     $10.00     $20.00     $30.00     $40.00          
             4729          Fee Group     FX     FH     FG     FF     FE          
             4730               modified     modified     modified     modified     modified          
             4731          FAMILY SIZE     Income     Income     Income     Income     Income          
             4732          2     $0.00 -     $28,848.60-     $31,020.00-     $38,775.00-     $46,530.00-          
             4733               $28,848.59     $31,019.99     $38,774.99     $46,529.99     $62,039.99          
             4734          3     $0.00 -     $36,325.80-     $39,060.00-     $48,825.00-     $58,590.00-          
             4735               $36,325.79     $39,059.99     $48,824.99     $58,589.99     $78,119.99          
             4736          4     $0.00 -     $43,803.00-     $47,100.00-     $58,875.00-     $70,650.00-          
             4737               $43,802.99     $47,099.99     $58,874.99     $70,649.99     $94,199.99          
             4738          5     $0.00 -     $51,280.20-     $55,140.00-     $68,925.00-     $82,710.00-          
             4739               $51,280.19     $55,139.99     $68,924.99     $82,709.99     $110,279.99          
             4740          6     $0.00 -     $58,757.40-     $63,180.00-     $78,975.00-     $94,770.00-          
             4741               $58,757.39     $63,179.99     $78,974.99     $94,769.99     $126,359.99          
             4742          7     $0.00 -     $66,234.60-     $71,220.00-     $89,025.00-     $106,830.00-          
             4743               $66,234.59     $71,219.99     $89,024.99     $106,829.99     $142,439.99          
             4744          8     $0.00 -     $73,711.80-     $79,260.00-     $99,075.00-     $118,890.00-          
             4745               $73,711.79     $79,259.99     $99,074.99     $118,889.99     $158,519.99          
             4746          9     $0.00 -     $81,189.00-     $87,300.00-     $109.125.00-     $130,950.00-          
             4747               $81,188.99     $87,299.99     $109,124.99     $130,949.99     $174,599.99          
             4748          10     $0.00 -     $88,666.20-     $95,340.00-     $119,175.00-     $143,010.00-          
             4749               $88,666.19     $95,339.99     $119,174.99     $143,009.99     $190,679.99          
             4750          11     $0.00 -     $96,143.40-     $103,380.00-     $129,225.00-     $155,070.00-          
             4751               $96,143.39     $103,379.99     $129,224.99     $155,069.99     $206,759.99          

- 125 -


             4752          12     $0.00 -     $103,620.60-     $111,420.00-     $139,275.00-     $167,130.00-          
             4753               $103,620.59     $111,419.99     $139,274.99     $167,129.99     $222,839.99          
             4754          13     $0.00 -     $111,097.80-     $119,460.00-     $149,325.00-     $179,190.00-          
             4755               $111,097.79     $119,459.99     $149,324.99     $179,189.99     $239,919.99          
             4756          14     $0.00 -     $118,575.00-     $127,500.00-     $159,375.00-     $191,250.00-          
             4757               $118,574.99     $127,499.99     $159,374.99     $191,249.99     $254,999.99          
             4758          15     $0.00 -     $126,052.20-     $135,540.00-     $169,425.00-     $203,310.00-          
             4759               $126,052.19     $135,539.99     $169,424.99     $203,309.99     $271,079.99          
             4760          16     $0.00 -     $133,529.40-     $143,580.00-     $179,475.00-     $215,370.00-          
             4761               $133,529.39     $143,579.99     $179,474.99     $215,369.99     $287,159.99          
             4762          17     $0.00 -     $141,006.60-     $151,620.00-     $189,525.00-     $227,430.00-          
             4763               $141,006.59     $151,619.99     $189,524.99     $227,429.99     $303,239.99          
             4764          18     $0.00 -     $148,483.80-     $159,660.00-     $199,575.00-     $239,490.00-          
             4765               $148,483.79     $159,659.99     $199,574.99     $239,489.99     $319,319.99          
             4766          Each Additional                                   
             4767          Family Member     $4,020     $7,477     $8,040     $10,050     $12,060          
             4768          Baby Watch Early Intervention Program
             4769          Sliding Fee Schedule, Continued...
             4770          Monthly Family Fee     $50.00     $60.00     $80.00     $200.00               
             4771          Fee Group     FD     FC     FB     FA               
             4772               modified     modified     modified     modified               
             4773          FAMILY SIZE     Income     Income     Income     Income               
             4774          2     $62,040.00-     $77,550.00-     $93,060.00-     $108,570.00               
             4775               $77,549.99     $93,059.99     $108,569.99     and above               
             4776          3     $78,120.00-     $97,650.00-     $117,180.00-     $136,710.00               
             4777               $97,649.99     $117,179.99     $136,709.99     and above               
             4778          4     $94,200.00-     $117,750.00-     $141,300.00-     $164,850.00               
             4779               $117,749.99     $141,299.99     $164,849.99     and above               
             4780          5     $110,280.00-     $137,850.00-     $165,420.00-     $192,990.00               
             4781               $137,849.99     $165,419.99     $192,989.99     and above               
             4782          6     $126,360.00-     $157,950.00-     $189,540.00-     $221,130.00               
             4783               $157,949.99     $189,539.99     $221,129.99     and above               
             4784          7     $142,440.00-     $178,050.00-     $213,660.00-     $249,270.00               
             4785               $178,049.99     $213,659.99     $249,269.99     and above               
             4786          8     $158,520.00-     $198,150.00-     $237,780.00-     $277,410.00               
             4787               $198,149.99     $237,779.99     $277,409.99     and above               
             4788          9     $174,600.00-     $218,250.00-     $261,900.00-     $305,550.00               
             4789               $218,249.99     $261,899.99     $305,549.99     and above               
             4790          10     $190,680.00-     $238,350.00-     $286,020.00-     $333,690.00               
             4791               $238,349.99     $286,019.99     $333,689.99     and above               
             4792          11     $206,760.00-     $258,450.00-     $310,140.00-     $361,830.00               
             4793               $258,449.99     $310,139.99     $361,829.99     and above               
             4794          12     $222,840.00-     $278,550.00-     $334,260.00-     $389,970.00               
             4795               $278,549.99     $334,259.99     $389.969.99     and above               
             4796          13     $238,920.00-     $298,650.00-     $358,380.00-     $418,110.00               

- 126 -


             4797               $298,649.99     $358,379.99     $418,109.99     and above               
             4798          14     $255,000.00     $318,750.00-     $382,500.00-     $446,250.00               
             4799               $318,749.99     $382,499.99     $446,249.99     and above               
             4800          15     $271,080.00-     $338,850.00-     $406,620.00-     $474,390.00               
             4801               $338,849.99     $406,619.99     $474,389.99     and above               
             4802          16     $287,160.00-     $358,950.00-     $430,740.00-     $502,530.00               
             4803               $358,949.99     $430,739.99     $502,529.99     and above               
             4804          17     $303,240.00-     $379,050.00-     $454,860.00     $530,670.00               
             4805               $379,049.99     $454,859.99     $530,669.99     and above               
             4806          18     $319,320.00-     $399,150.00-     $478,980.00-     $558,810.00               
             4807               $399,149.99     $478,979.99     $558,809.99     and above               
             4808          Each Additional                                   
             4809          Family Member     $16,080     $20,100     $24,120     $28,140               
             4810          NOTE: This Family Health and Preparedness schedule is based on Federal
             4811      Poverty Guidelines published in the Federal Register, Vol. 78, No. 16,
             4812      January 24, 2013, pages 5182 - 5483. When new poverty guidelines are
             4813      published, the fee scale will be changed as required by federal law, Title V of
             4814      the Social Security Act, and in accordance with guidelines published by the
             4815      Department of Health and Human Services, Office of the Secretary.
             4816      Emergency Medical Services
             4817      Blood Draw Permit    35.00
             4818      Initial and Reciprocity Certification Quality Assurance Review Fee for All Levels Except
             4819      Emergency Medical Dispatcher    30.00
             4820      Advanced Practical Test    40.00
             4821      Advanced Practical Re-Test    40.00
             4822      Initial, Reciprocity, and Recertification Quality Assurance Review Fee for Emergency Medical
             4823      Dispatcher Initial Certification, Reciprocity and Recertification    15.00
             4824      Course Quality Assurance Review For All Levels Except Emergency Medical Dispatch    125.00
             4825      Pediatric Advanced Life Support Course Renewal    170.00
             4826      Pediatric Education for Prehospital Professionals Course Renewal    170.00
             4827      Emergency Medical Technician Practical Re-Test    40.00
             4828      Registration, Certification and Testing
             4829      Recertification Fee
             4830      Recertification Quality Assurance Review Fee for All Levels Except Emergency Medical
             4831      Dispatcher    20.00
             4832      Lapsed Certification    30.00
             4833      Written Test Fee
             4834      All written tests, Retests    20.00
             4835      Practical Test
             4836      Emergency Medical Responder

- 127 -


             4837      Certification Practical Test    40.00
             4838      Certification Practical Retest (per station)    40.00
             4839      Emergency Medical Technician
             4840      Basic
             4841      Recertification/Reciprocity
             4842      Practical Test    80.00
             4843      Intermediate
             4844      Advanced Practical Test    100.00
             4845      Advanced Practical Retest (per station)    50.00
             4846      Paramedic Practical Initial and Reciprocity Test    200.00
             4847      Paramedic Practical Reciprocity Retest (per station)    70.00
             4848      Annual Quality Assurance Review
             4849      Ground Ambulance
             4850      Basic (per vehicle)    100.00
             4851      Intermediate (per vehicle)    130.00
             4852      Interfacility Transfer Ambulance
             4853      Basic (per vehicle)    100.00
             4854      Interfacility Transfer Ambulance, Intermediate/Advanced (per vehicle)    130.00
             4855      Paramedic
             4856      Rescue (per vehicle)    165.00
             4857      Tactical Response (per vehicle)    165.00
             4858      Ambulance (per vehicle)    170.00
             4859      Interfacility Transfer Service (per vehicle)    170.00
             4860      Fleet fee (per vehicle)    3,200.00
             4861          Agency with 20 or more vehicles
             4862      Quick Response Unit
             4863      Basic (per vehicle)    65.00
             4864      Quick Response Unit, Intermediate/Advanced (per vehicle)    65.00
             4865      Air Ambulance
             4866      Advanced Air Ambulance (per vehicle)    130.00
             4867      Specialized (per vehicle)    165.00
             4868      Out of State (per vehicle)    200.00
             4869      Emergency Medical Dispatch Center (per center)    65.00
             4870      Resource Hospital (per hospital)    65.00
             4871      Quality Assurance Application Reviews
             4872      Original Ground Ambulance/Paramedic License Negotiated    650.00
             4873      Original Ambulance/Paramedic License Contested    Variable
             4874      Original Designation    125.00

- 128 -


             4875      Renewal Ambulance/Paramedic/Air License    125.00
             4876      Renewal Designation    125.00
             4877      Upgrade in Ambulance Service Level    125.00
             4878      Original Air Ambulance License    650.00
             4879      Original Air Ambulance License with Commission on Accreditation of Medical Transport
             4880      Services Certification    250.00
             4881      Change in ownership/operator
             4882      Non-contested    650.00
             4883      Contested    Up to actual cost
             4884      Change in geographic service area
             4885      Non-contested    650.00
             4886      Contested    Up to actual cost
             4887      Voluntary Trauma Center Designation - Level I, II, III, IV, and V
             4888      Site Team Initial Verification/Quality Assurance Review    3,000.00
             4889      Re-designation Quality Assurance Review    2,500.00
             4890      Designation Consultation Quality Assurance Review    500.00
             4891      Focused Quality Assurance Review    1,500.00
             4892      Quality Assurance Course Review
             4893      Emergency Medical
             4894      Dispatch Course    35.00
             4895      Services Training & Testing Agency Designation    125.00
             4896      Course Quality Assurance Review Late    25.00
             4897          Less than 30 days
             4898      New Instructor
             4899      Course Registration    150.00
             4900      Course Registration Late    25.00
             4901      Course Coordinator
             4902      Seminar Registration    50.00
             4903      Seminar Registration Late    25.00
             4904      New Course Coordinator
             4905      Course Registration    50.00
             4906      Course Registration Late    25.00
             4907      Instructor Seminar
             4908      Registration    150.00
             4909      Registration Late    25.00
             4910      Vendor    200.00
             4911      New Training Officer
             4912      Course Registration    50.00

- 129 -


             4913      Course Registration Late    25.00
             4914      Training Officer
             4915      Seminar Registration    50.00
             4916      Seminar Registration Late    25.00
             4917      Emergency Vehicle Operations Instructor Course    40.00
             4918      Medical Director's Course    50.00
             4919      Pediatric
             4920      Advanced Life Support Course    170.00
             4921      Education for Prehospital Professionals Course    170.00
             4922      Management Seminar    50.00
             4923      Prehospital Trauma Life Support Course    175.00
             4924      Equipment Delivery
             4925      Salt Lake County    25.00
             4926      Davis, Utah, and Weber Counties    50.00
             4927      Late (per day)    10.00
             4928          Training supplies, rental of equipment and accessories charge for course
             4929      supplies and accessories to be based upon most recent acquisition cost plus
             4930      20% rounded up to the nearest $0.10 (computed quarterly) Free On Board Salt
             4931      Lake City, Utah.
             4932      Background Checks
             4933      Background checks    30.00
             4934          Name only
             4935      Background checks (fingerprints + name)    65.00
             4936      Data
             4937      Pre-hospital Data
             4938      Non-profits Users    800.00
             4939          Academic, non-profit, and other government users
             4940      For-profit Users    1,600.00
             4941      Trauma Registry Data
             4942      Non-profits Users    800.00
             4943          Academic, non-profit, and other government users
             4944      For-profit Users    1,600.00
             4945      Facility Licensure, Certification, and Resident Assessment
             4946      Annual License
             4947      Health Facilities base    260.00
             4948          A base fee for health facilities of $260.00 plus the appropriate fee as
             4949      indicated below applies to any new or renewal license.
             4950      Covered contractor set up fee for background checks    300.00

- 130 -


             4951      Abortion Clinics    1,800.00
             4952      Two Year Licensing Base
             4953      Plus the appropriate fee as listed below to any new or renewal license
             4954      Health Care Facility    520.00
             4955          Every other year
             4956      Health Care Providers
             4957      Change Fee
             4958      Health Care Providers    130.00
             4959          A fee of $130.00 is charged to health care providers making changes to
             4960      their existing license.
             4961      Hospitals
             4962      Hospital Licensed Bed    39.00
             4963      Nursing Care Facilities, and Small Health Care Facilities Licensed Bed    31.20
             4964      Residential Treatment Facilities Licensed Bed    26.00
             4965      End Stage Renal Disease Centers Licensed Station    182.00
             4966      Freestanding Ambulatory Surgery Centers (per facility)    2,990.00
             4967      Birthing Centers (per licensed unit)    520.00
             4968      Hospice Agencies    1,495.00
             4969      Home Health Agencies/Personal Care Agencies    1,495.00
             4970      Personal Care Agencies    1,000.00
             4971      Mammography Screening Facilities    520.00
             4972      Assisted Living Facilities
             4973      Type I (per licensed bed)    26.00
             4974      Type II (per licensed bed)    26.00
             4975      The fee for each satellite and branch office of current licensed facility    260.00
             4976      Background Checks    15.00
             4977      Late Fee
             4978      Within 1 to 14 days after expiration of license    50% of scheduled fee
             4979      Within 15 to 30 days after expiration of license    75% of scheduled fee
             4980      New Provider/Change in Ownership
             4981      New Provider/Change in Ownership Applications for health care facilities    747.50
             4982          A $747.50 fee will be assessed for services rendered providers seeking
             4983      initial licensure to or change of ownership to cover the cost of processing the
             4984      application, staff consultation, review of facility policies, initial inspection,
             4985      etc. This fee will be
             4986      Assisted Living and Small Health Care Type-N (nursing focus) Limited Capacity/Change of
             4987      Ownership Applications:    325.00
             4988          A $325.00 application fee will be assessed for services rendered to

- 131 -


             4989      providers seeking initial licensure or change of ownership to cover the cost of
             4990      processing the application, staff consultation and initial inspection. This fee
             4991      will be due at the time of
             4992      Application Termination or Delay
             4993      If a health care facility application is terminated or delayed during the application process, a
             4994      fee based on services rendered will be retained as follows
             4995      Policy and Procedure Review    50% of total fee
             4996      On-site inspections    90% of total fee
             4997      Plan Review and Inspection
             4998      Hospitals
             4999      Number of Beds
             5000      Up to 16    3,445.00
             5001      17 to 50    6,890.00
             5002      51 to 100    10,335.00
             5003      101 to 200    12,870.00
             5004      201 to 300    15,470.00
             5005      301 to 400    17,192.50
             5006      Over 400, base    17,192.50
             5007      Over 400, each additional bed    37.70
             5008          In the case of complex or unusual hospital plans, the Bureau will negotiate
             5009      with the provider an appropriate plan review fee at the start of the review
             5010      process based on the best estimate of the review time involved and the
             5011      standard hourly review rate.
             5012      Nursing Care Facilities and Small Health Care Facilities
             5013      Number of Beds
             5014      Up to 5    1,118.00
             5015      6 to 16    1,716.00
             5016      17 to 50    3,900.00
             5017      51 to 100    6,890.00
             5018      101 to 200    8,580.00
             5019      Freestanding Ambulatory Surgical Facilities (per operating room)    1,722.50
             5020      Other Freestanding Ambulatory Facilities (per service unit)    442.00
             5021          Includes Birthing Centers, Abortion Clinics, and similar facilities.
             5022      End Stage Renal Disease Facilities (per service unit)    175.50
             5023      Assisted Living Type I and Type II
             5024      Number of Beds
             5025      Up to 5    598.00
             5026      6 to 16    1,196.00

- 132 -


             5027      17 to 50    2,762.50
             5028      51 to 100    5,167.50
             5029      101 to 200    7,247.50
             5030          Each additional inspection required (beyond the two covered by the fees
             5031      listed above) or each additional inspection requested by the facility shall cost
             5032      $559.00 plus mileage reimbursement at the approved state rate, for travel to
             5033      and from the site by a Department representative.
             5034      Remodels of Licensed Facilities
             5035      Hospitals, Freestanding Surgery Facilities (per square foot)    .29
             5036      All others excluding Home Health Agencies (per square foot)    .25
             5037      Each additional required on-site inspection    559.00
             5038      Other Plan-Review Fee Policies    Variable
             5039          If an existing facility has obtained an exemption from the requirement to
             5040      submit preliminary and working drawings, or other info regarding compliance
             5041      with applicable construction rules, the Department may conduct a detailed
             5042      on-site inspection in lieu of the plan review. The fee for this will be $559.00
             5043      per inspection, plus mileage reimbursement at the approved state rate. A
             5044      facility that uses plans and specifications previously reviewed and approved
             5045      by the Department will be charged 60 percent of the scheduled plan review
             5046      fee. Fifty-two cents per square foot will be charged for review of facility
             5047      additions or remodels that house special equipment such as CAT (Computer
             5048      Assisted Tomography) scanner or linear accelerator. If a project is terminated
             5049      or delayed during the plan review process, a fee based on services rendered
             5050      will be retained as follows: Preliminary drawing review-25% of the total fee.
             5051      Working drawings and specifications review-80% of the total fee. If the
             5052      project is delayed beyond 12 months from the date of the State's last review
             5053      the applicant must re-submit plans and pay a new plan review fee in order to
             5054      renew the review action.
             5055      Health Care Facility Licensing Rules    Actual cost
             5056          Plus mailing
             5057      Certificate of Authority
             5058      Health Maintenance Organization Review of Application    650.00
             5059      Disease Control and Prevention
             5060      Director's Office
             5061      Laboratory General
             5062      Emergency Waiver
             5063          Under certain conditions of public health import (e.g., disease outbreak,
             5064      terrorist event, or environmental catastrophe) fees may be reduced or waived.

- 133 -


             5065      Fee Discounts for Large Volume Customers
             5066          High volume customers may receive discounts on individual testing fees.
             5067      Tests available for discount are listed on the laboratory's posted Fee Schedule
             5068      at www.health.utah.gov/els
             5069      Discounts Reflected on Invoices
             5070          The discounts will be reflected on the invoices of customers that meet
             5071      established volume criteria.
             5072      Discount Levels Clarified
             5073          The discount levels are: 5% for customers sending more than $1,000 per
             5074      month, 12% for customers sending more than $7,500 per month, and 25% for
             5075      customers sending more than $15,000 per month.
             5076      Testimony
             5077      Expert Testimony Fee for those without a PhD/MD (per hour)    78.75
             5078          Includes preparation, consultation, and appearance on criminal and civil
             5079      cases. Portal to portal, including travel and waiting time. Per hour charge, plus
             5080      travel costs. These fees apply for the entire Department of Health.
             5081      Expert Testimony Fee for those with a PhD/MD (per hour)    250.00
             5082          Includes preparation, consultation, and appearance on criminal and civil
             5083      cases. Portal to portal, including travel and waiting time. Per hour charge, plus
             5084      travel costs. These fees apply for the entire Department of Health.
             5085      Administrative retrieval and copy
             5086      1-15 copies    20.00
             5087      each additional copy    1.00
             5088      GRAMA Request Administrative
             5089      Government Records Access and Management Act (GRAMA) Request Administrative
             5090      Fee - 1-15 copies    25.00
             5091          Applies to all of Unified State Laboratories: Public Health
             5092      Government Records Access and Management Act (GRAMA) Request Administrative
             5093      Fee - each additional copy    1.00
             5094          New Fee on Lab's Fee Schedule: Applies to all of Unified State
             5095      Laboratories: Public Health
             5096      On-site Seminar
             5097      Seminar Instruction Fee    15.00
             5098          Cost per continuing education unit of instruction
             5099      Room Cleaning Fee (per room)    50.00
             5100          Cost per room cleaned
             5101      Technical Services
             5102      Autoclave and Disposal services (per autoclave run)    10.00

- 134 -


             5103          Cost per autoclave run
             5104      Deionized Water charge (per ten gallon increment)    10.00
             5105          Cost for each one to ten gallon increment
             5106      Computer Programming
             5107      Programming - Laboratory Information System (per tech hour)    100.00
             5108      Programming - Non-Laboratory Information System (per tech hour)    75.00
             5109      Database Development, Mining, Delivery (per tech hour)    50.00
             5110      Technician Consultation (per tech hour)    25.00
             5111      Enhanced Data Package Fee    75.00
             5112          Cost per test, per method
             5113      Consultation with Laboratory Technician for method development (per tech hour)    75.00
             5114      Handling
             5115      Providing Samples for Research, per organism of the same species (per sample)    30.00
             5116      Pulling and Packing Organisms for Research, time per hour per project    27.00
             5117          time per hour, per project
             5118      Priority Handling of Samples Surcharge (per sample)    11.00
             5119          These fees apply for the entire Division of Disease Control and
             5120      Prevention.
             5121      Chain of Custody Sample Handling Fee (per sample)    20.00
             5122          These fees apply for the entire Division of Disease Control and
             5123      Prevention.
             5124      Preparation or Preconcentration of sub-standard submissions    16.50
             5125          per sample, per each preparation
             5126      Hazardous Waste (Solids, Sediment, Soil-Sample) Prep/digestion     22.00
             5127          per sample, per each prep/dilution
             5128      Dilution of sample for sub-standard submissions    10.00
             5129          per sample, per each dilution
             5130      Total cost of shipping and testing of referral samples to be rebilled to customer (per
             5131      Referral lab's invoice)
             5132          per referral lab's invoice
             5133      Repeat Testing - normal fee will be charged if repeat testing is required due to poor
             5134      quality sample
             5135          per sample, per each reanalysis
             5136      Health Promotion
             5137      Baby Your Baby Program
             5138      Health Keepsake books
             5139      Non-adapted version
             5140      Based on quantity for $4.00 to $5.00 (per copy)    5.00

- 135 -


             5141      Adapted version
             5142      Based on quantity for $3.00 to $6.50 (per copy)    6.50
             5143      Epidemiology
             5144      Utah Statewide Immunization Information System
             5145      Non-Financial Contributing Partners
             5146      Match on Immunization Records in Database (per record)    12.00
             5147      File Format Conversion (per hour)    30.00
             5148      Financial Contributing Partners
             5149      Match on Immunization Records in Database (per record)    Variable
             5150      Match on Immunization Records in Database (per hour)    Variable
             5151          If the Partner's financial contribution is more than or equal to the number
             5152      of records to be matched multiplied by $12.00, then the partner shall not have
             5153      to pay the fee.
             5154      Negative Human Immunodeficiency Virus antibody test    15.00
             5155          In person notification of an individual
             5156      Fundamentals of Human Immunodeficiency Virus Prevention Counseling Workshops    385.00
             5157      Positive/OraQuick/Partner Counseling and Referral Services Workshop    450.00
             5158      Human Immunodeficiency Virus 101    40.00
             5159      Tuberculosis Skin Testing    15.00
             5160          Placement and reading
             5161      Microbiology
             5162      Microbiology
             5163      Emergency Waiver
             5164          Under certain conditions of public health import fees may be reduced or
             5165      waived (e.g. - disease outbreak, terrorist event, or environmental catastrophe)
             5166      Immunology
             5167      Hepatitis
             5168      B Surface Antigen (HBsAg) Neutralization (confirmation)    28.00
             5169          Neutralization (confirmation) - Hepatitis
             5170      B Surface Antigen (HBsAg)    12.00
             5171      B Surface Antibody (HBsAb)    18.40
             5172      C (HVC), Supplemental Testing    180.00
             5173          Supplemental Testing - Hepatitis
             5174      C (Anti-HVC) Antibody    22.00
             5175      HIV (Human Immunodeficiency Virus)
             5176      HIV-1/2 and O, Antigen/Antibody Combo    15.75
             5177      HIV-1 Confirmation (Western Blot Serum) WB only, reactive EIA (Enzyme
             5178      Immunoassay) not required    140.00

- 136 -


             5179          Western Blot only, a reactive Enzyme Immunoassay is not required
             5180      HIV-1 Polymerase Chain Reaction    500.00
             5181      HIV Supplemental Testing (HIV-1/HIV-2 differentiation)    60.00
             5182      Hantavirus    48.00
             5183      Syphilis
             5184      Immunoglobulin G (IgG) Antibody    9.00
             5185      Immunoglobulin M (IgM) Antibody    18.00
             5186      RPR (Rapid Plasma Reagin), Quantitative    9.00
             5187      TP-PA (Treponemal Pallidum - Partial Agglutination) Confirmation    13.00
             5188      Quantiferon
             5189      Tuberculosis-Gold    56.60
             5190      Gold Tubes (set of three) (per Gold Tubes (set of three))    6.60
             5191      Virology
             5192      Herpes
             5193      Culture screen    12.60
             5194      Culture Typing    19.00
             5195      Identification and Differentiation by Polymerase Chain Reaction (PCR)    75.00
             5196      Varicella VZV Testing by Polymerase Chain Reaction (PCR)    75.00
             5197      Rabies
             5198      Rodents, low-risk    85.00
             5199      Vaccinated, domestic animals    15.00
             5200      Wild, unvaccinated animals, high-risk    15.00
             5201      Cytomegalovirus (CMV) culture    15.00
             5202      Chlamydia (CT)    24.15
             5203      Gonorrhea (GC)    24.15
             5204      Gonorrhea and Chlamydia (GC & CT)    24.15
             5205      DFA (Direct Fluorescent Antibody) for Respiratory Illness    15.00
             5206      DFA (Direct Fluorescent Antibody) for Chicken Pox    15.00
             5207      General Virus Culture (Respiratory)    40.00
             5208      Chlamydia (CT) and Gonorrhea (GC) Collection Kit    1.30
             5209          Kit Fees
             5210      Viral Transport Kit    2.20
             5211          Kit Fees
             5212      Bacteriology
             5213      Clinical
             5214      Tuberculosis (bone marrow and blood samples only)    25.00
             5215          Bone marrow and blood samples only
             5216      Mycobacteria Identification by Accuprobe    128.00

- 137 -


             5217      Mycobacteria Identification by 16S sequencing    160.00
             5218      Culture
             5219      for Mycobacteria    50.00
             5220      for Mycobacteria with Rapid Identification (ID) and Rifampin Resistance
             5221      Detection    130.00
             5222      of Organism    20.00
             5223      of Organism, Special Media    25.00
             5224      Escherichia Coli STEC Shiga Toxin Producing Escherichia Coli    75.00
             5225          Shiga toxin E. Coli
             5226      Botulism - Clinical
             5227      Culture & Toxin (Stool)    400.00
             5228      Toxin Characterization (Stool)    210.00
             5229      Culture Characterization (Serum)    184.00
             5230      Legionella Culture & Identification / Sample    36.75
             5231      Microorganism Identification (ID) by Sequencing    136.50
             5232      Serotyping of an organism from an isolate    40.00
             5233      Food Microbiology
             5234      Total and fecal coliform    26.25
             5235      Plate count (per dilution)    17.85
             5236      pH (Test of acidity or alkalinity) and water activity    50.00
             5237      Clostridium Perfringens, Staphylococcus Aureus, and Bacillus Cereus
             5238      Culture    90.00
             5239      Toxin Assay    320.00
             5240      Isolation and Speciation
             5241      Salmonella    231.00
             5242      Shigella    57.75
             5243      Campylobacter    73.50
             5244      Listeria    157.50
             5245      Escherichia Coli O157:H7 or Shiga toxin producing organism workup    150.00
             5246      Botulism toxin assay, One Food (per One food)    800.00
             5247          one food
             5248      Botulism toxin assay, each additional food item, multiple submission (per each
             5249      additional food item)    21.00
             5250          Cost for each additional food item or multiple submission
             5251      Environmental swab    21.00
             5252      Coliform count    26.25
             5253      Newborn Screening
             5254      Routine first and follow-up screening    102.99

- 138 -


             5255          Kit Fees
             5256      Diet Monitoring    7.70
             5257      Molecular Biology
             5258      Polymerase Chain Reaction
             5259      Bordetella pertussis    50.00
             5260      Norwalk (Norovirus) Virus    150.00
             5261      Influenza A & Influenza B    78.75
             5262      Influenza A sub-typing (H1, H3, 2009 H1)    183.75
             5263      Arbovirus, Mosquito Pool    78.75
             5264          Mosquito or Bird Swab
             5265      West Nile Virus (per Mosquito or Bird Swab)    26.25
             5266          Mosquito or Bird Swab
             5267      Saint Louis Encephalitis    26.25
             5268          Mosquito or Bird Swab
             5269      Western Equine Encephalitis Virus (per Mosquito or Bird Swab)    26.25
             5270          Mosquito or Bird Swab
             5271      Human West Nile Virus, Immunoglobulin M (IgM)     85.00
             5272          not screened by Epidemiology
             5273      Pulse Field Gel Electrophoresis (per enzyme)    33.00
             5274      Multi-pathogen Respiratory Panel (17 targets) (per Has 12 Viruses)    125.00
             5275      Respiratory Sample Collection Kit    2.85
             5276      Biothreat Testing
             5277      Influenza A Subtype H5    183.75
             5278      Orthopox Virus Rule-Out    78.75
             5279      Varicella Zoster Virus (VZV) Chicken Pox, Polymerase Chain Reaction (PCR)    78.75
             5280      Environmental Multiple Agent Rule-Out    1,200.00
             5281      Ricin Toxin Rule-out    120.00
             5282      Rush testing
             5283      Microbiology Testing <1 week    50.00
             5284      Office of the Medical Examiner
             5285      Autopsy
             5286      Non-Jurisdictional Case    2,500.00
             5287          Plus cost of body transportation
             5288      External Examination, Non-Jurisdictional Case    500.00
             5289          Plus transportation
             5290      Use of Medical Examiner facilities and assistants for autopsies    500.00
             5291      Use of Medical Examiner facilities and assistants for external exams    300.00
             5292      Reports

- 139 -


             5293      First copy    No charge
             5294          No charge to next of kin, treating physicians, and investigative or
             5295      prosecutorial agencies.
             5296      All other requestors and additional copies    35.00
             5297      Miscellaneous Office of Medical Examiner case file papers
             5298      First copy    No charge
             5299          No charge to next of kin, treating physicians, and investigative or
             5300      prosecutorial agencies.
             5301      All other requestors and additional copies    35.00
             5302      Miscellaneous non-Office of Medical Examiner case file papers
             5303      All requestors cost for non-Office of Medical Examiner copies (per file request)    50.00
             5304      Cremation Authorization
             5305      Review and authorize cremation    45.00
             5306          $5.00 per permit payable to Vital Records for processing.
             5307      Court
             5308      Preparation, consultation and appearance
             5309      Medical Examiner criminal cases out of state (per hour)    450.00
             5310          Portal to portal expenses including travel costs and waiting time.
             5311      Non-Jurisdictional Medical Examiner criminal and all civil cases (per hour)    450.00
             5312          Portal to portal expenses including travel costs and waiting time.
             5313      Medical Examiner Consultation on non-Medical Examiner cases (per hour)    450.00
             5314          Portal to portal expenses including travel costs and waiting time.
             5315      Photographic, Slide, and Digital Services
             5316      Glass Slides    20.00
             5317      Digital X-ray Image from Digital Source, Flat fee per X-ray image    10.00
             5318      Digital Image copied from Digital source, for up to 30 requested images (per image)    10.00
             5319      Digital Image copied from Digital source, per image cost for request over 30 images    1.00
             5320      Digital Image copied from color slide negatives    2.50
             5321      Use of Tissue Harvest Room
             5322      Skin Graft acquisition    132.83
             5323      Bone acquisition     265.65
             5324      Heart Valve acquisition    69.30
             5325      Eye acquisition    34.65
             5326      Saphenous vein acquisition    69.30
             5327      Body Storage
             5328      Daily charge for use of Medical Examiner Storage Facilities    30.00
             5329          Beginning 24 hours after notification that body is ready for release.
             5330      Biologic samples requests

- 140 -


             5331      Handling and storage of requested samples by outside sources    25.00
             5332      Chemical and Environmental Services
             5333      Chemical and Environmental Services
             5334      Drinking Water Tests
             5335      Drinking Water Inorganics Testing
             5336      Alkalinity (Total) Standard Method 2320B    10.00
             5337      Bromide 300.1    27.50
             5338      Bromate 300.1    55.00
             5339      Chlorate 300.1    55.00
             5340      Chlorite 300.1    55.00
             5341      Ion Chromatography (multiple ions) 300.1    63.00
             5342      Chromium (Hexavalent) Environmental Protection Agency 218.7    30.00
             5343      Chloride (IC) Environmental Protection Agency 300.1    33.00
             5344      Free Chlorine    5.00
             5345      Cyanide 335.4    50.00
             5346      Fluoride Environmental Protection Agency 300.0    25.00
             5347      Nitrite 353.2    22.00
             5348      Nitrate + Nitrite Environmental Protection Agency 353.2    13.20
             5349      Odor 140.1    27.50
             5350      Perchlorate 314.0    55.00
             5351      pH (Test of acidity or alkalinity) 150.1    11.00
             5352      Sulfate 300.1    16.50
             5353      Turbidity 180.1    11.00
             5354      Ultraviolet Absorption Standard Method 5910B    33.00
             5355      Ultraviolet Absorption Duplicate Standard Method 5910B
             5356      Total Organic Carbon Standard Method 5310B    22.00
             5357      Total Organic Carbon Duplicate Standard Method 5310B
             5358      Dissolved Organic Carbon     22.00
             5359      Drinking Water Metals Tests
             5360      Dissolved and Standard Metals Clarification
             5361          Fee for Drinking Water metals and Dissolved-Metals are the same as the
             5362      Standard Metals Fees, listed below.
             5363      T-Metals Clarification
             5364          Fee for T-Metals will include the Standard Metals fee plus the
             5365      Preconcentration fee of $16.50
             5366      Standard Metals
             5367      Preconcentration Fee    16.50
             5368      Aluminum 200.8    18.75

- 141 -


             5369      Antimony 200.8    18.75
             5370      Arsenic 200.8    18.75
             5371      Barium 200.8    18.75
             5372      Beryllium 200.8    18.75
             5373      Boron 200.7    13.25
             5374      Cadmium 200.8    18.75
             5375      Calcium 200.7    13.25
             5376      Chromium 200.8    18.75
             5377      Copper 200.8    18.75
             5378      Iron 200.7    13.25
             5379      Lead 200.8    18.75
             5380      Lead and Copper (Type Metals-8) Environmental Protection Agency 200.8    32.00
             5381      Magnesium 200.7    13.25
             5382      Manganese 200.8    18.75
             5383      Mercury 245.1    27.50
             5384      Molybdenum 200.8    18.75
             5385      Nickel 200.8    18.75
             5386      Potassium 200.7    13.25
             5387      Selenium by Hydride - Atomic Absorption    42.00
             5388      Selenium 200.8    18.75
             5389      Silver 200.8    18.75
             5390      Sodium 200.7    13.25
             5391      Thallium 200.8    18.75
             5392      Tin 200.7    13.25
             5393      Vanadium 200.8    18.75
             5394      Zinc 200.8    18.75
             5395      Zirconium 200.8    18.75
             5396      Langelier Index (Calculation: pH, D-calcium, D-magnesium, TDS (Total
             5397      Dissolved Solids), alkalinity)    5.50
             5398          Calculation: pH (Test acidity or alkalinity), calcium, TDS (Total
             5399      Dissolved Solids), alkalinity
             5400      Drinking Water Organic Contaminants
             5401      Trihalomethanes Environmental Protection Agency Method 524.2    82.70
             5402      Maximum Total Potential Trihalomethanes Method 524.2    88.20
             5403      Haloacetic Acids Method 6251B    165.00
             5404      Maximum-Haloacetic acid    173.00
             5405      Volatile Organic Carbons Environmental Protection Agency 524.2    209.00
             5406          Unregulated List 1 & List 3

- 142 -


             5407      Perchloroethylene Environmental Protection Agency 524.2    83.00
             5408      Pesticides
             5409      Phase II/V Semi Volatile Organic Analytes & Pesticide 4 methods    919.00
             5410      Phase II / V 3 methods    787.50
             5411      Environmental Protection Agency 508.1    162.25
             5412      Environmental Protection Agency 525.2    367.50
             5413      Herbicide Environmental Protection Agency 515.1    210.00
             5414      Carbamate Environmental Protection Agency 531.1    210.00
             5415      Environmental Protection Agency 508A test for Total Polychlorinated
             5416      Biphenyls    210.00
             5417      Taste and Odor Method 525.2    183.75
             5418      New Drinking Water Sources
             5419      New Drinking water sources, Type Public Water-7 (per 46 parameters)    780.00
             5420          This panel consists of a group of 46 inorganic and metals tests and the
             5421      total fee is the sum of the individual tests
             5422      Water Bacteriology
             5423      Swimming pool bacteriology Colilert and Heterotrophic Plate Count (HPC), Standard
             5424      Methods 9223 B, Standard Methods 9251 B)    33.00
             5425      Polluted water bacteriology (per parameter)    16.50
             5426      Environmental Legionella Standard Methods 9260 J    70.00
             5427          Liter of water
             5428      Water Microbiology (Drinking Water and Surface Water)
             5429      Colilert E. Coli 9223B    20.00
             5430      Total Coliform Standard Methods 9222B,C    20.00
             5431      Fecal Coliform Standard Methods 9222D    25.00
             5432      Fecal Coliform Standard Methods 9222E    25.00
             5433      Heterotrophic Plate Count by 9215 B Pour Plate    13.00
             5434      Cryptosporidium and Giarrdia (Drinking Water)
             5435      Environmental Protection Agency Method 1623 analysis    330.75
             5436      Protozoa Matrix Spike    315.00
             5437      Filter    105.00
             5438      Additional Cryptosporidium and Giardia slides    30.00
             5439      Water Radiochemistry (Drinking Water and Surface Water)
             5440      Preparation Fee per sample for each Gross Alpha, Gross Beta, and Radium
             5441      228    16.50
             5442      Gross alpha 900.0    66.00
             5443      Gross beta 900.0    66.00
             5444      Gross alpha and beta    66.00

- 143 -


             5445      Radium 226 (de-emanation)    138.00
             5446          Deemanation
             5447      Radium 228 904.0    171.00
             5448          Precipitation/separation
             5449      Uranium Inductive Coupling Plasma-Mass Spectrometry (ICP/MS)    55.00
             5450      Radon by Liquid Scintillation    72.00
             5451      Gamma Spectroscopy By Hyper Pure Geranium (HPGe), Identification (ID)
             5452      and Quantity    165.00
             5453          nuclide for water and solid samples
             5454      Inorganic Surface Water (Lakes, Rivers, etc.) Tests
             5455      Preconcentration Fee, per sample if needed    16.50
             5456      Alkalinity for Bi-Carbonate, Additional Fee    1.00
             5457      Alkalinity for Carbonate, Additional Fee    1.00
             5458          Internal Review of Costs and Descriptions
             5459      Alkalinity for Carbonate Solids, Additional Fee    1.00
             5460      Alkalinity for Carbon dioxide, Additional Fee    1.00
             5461      Ammonia 350.3    22.00
             5462      Biochemical Oxygen Demand (BOD) 5 day test 405.1    33.00
             5463      Carbonaceous Biochemical Oxygen Demand Environmental Protection Agency
             5464      405.1    33.00
             5465      Carbonaceous Soluble Biochemical Oxygen Demand Environmental Protection
             5466      Agency 405.1    33.00
             5467      Chloride 325.1    8.90
             5468      Chlorophyll A Standard Method 10200H - Chlorophyll-A    22.00
             5469      Chlorophyll-Benthic    22.00
             5470      Chemical Oxygen Demand (COD) 410.4    22.00
             5471      Color 110.2    22.00
             5472      Dissolved Total Nitrogen    25.00
             5473      Total Kjeldahl Nitrogen 351.4    40.00
             5474      Phosphate, Ortho 365.1    22.00
             5475      Phosphorus, Dissolved 365.1    20.00
             5476      Phosphorus, Total 365.1    20.00
             5477      Silica 370.1    16.50
             5478      Total Dissolved Solids (TDS) Standard Method 3540C    16.50
             5479      Total Suspended Solids (TSS) 160.2    16.50
             5480      Settable (SS) 160.5    14.35
             5481      Total Volatile 160.4    16.50
             5482      Specific Conductance 120.1    10.00

- 144 -


             5483      Sulfate 300.1    16.50
             5484      Sulfate 375.2    16.50
             5485      Sulfide 376.2    44.00
             5486      Surface Water Metals
             5487      Metals Clarification
             5488          Fee for T-Metals will include the Standard Metals fee plus the
             5489      Preconcentration Fee of $16.50
             5490      High Total Dissolved Solids (TDS) Clarification
             5491          Samples with high TDS, or samples with complex matrix, will be
             5492      analyzed using EPA 6010/200.7
             5493      Air Filter Metals Test
             5494      Lead, Air Filter Environmental Protection Agency 200.8    50.00
             5495      Solid and Hazardous Waste Organics Tests
             5496      Benzene, Toluene, Ethylbenzene, Xylene, Naphthalene (BTEXN)    83.00
             5497      Chlorinated Acid Herbicides (Soil) 8150    331.00
             5498      Environmental Protection Agency 8270 Semi Volatiles    441.00
             5499      Environmental Protection Agency Method 8270 Chlorinated Pesticides by Gas
             5500      Chromatigraph-Mass Spectrometer    441.00
             5501      Environmental Protection Agency Method 8270 Osteo phosphorous Pesticides    441.00
             5502      Environmental Protection Agency 8260 (volatile organic compounds)    220.50
             5503      Oil and Grease 1664    78.75
             5504      Environmental Protection Agency 8082 Poly-Chlorinated Biphenyls    202.00
             5505          In waste water
             5506      Ethylene Glycol in Water State Health Laboratory Method    78.75
             5507      Poly-Chlorinated Biphenyls in oil (608)    150.00
             5508      Environmental Protection Agency Method 625 Base/Neutral Acids    441.00
             5509          By Gas Chromatigraph-Mass Spectrometer
             5510      Total Petroleum Hydrocarbons 8015    138.00
             5511      Volatiles Purgeables - Environmental Protection Agency Method 624    220.50
             5512      Volatiles Purgeables - Environmental Protection Agency Method 1666    600.00
             5513      Volatiles Purgeables - Environmental Protection Agency Method 525.2    135.00
             5514          Pharmaceutical
             5515      Toxic Chemical Leaching Procedure - Extraction procedure Environmental Protection
             5516      Agency Solid Waste - 1311 organics    135.00
             5517      Toxic Chemical Leaching Procedure Zero Headspace Extraction (ZHE) Environmental
             5518      Protection Agency Solid Waste 846 - 1311    176.40
             5519      Hazardous Metals
             5520      Sample preparation    22.00

- 145 -


             5521      Toxicity Characteristic Leaching Procedure Environmental Protection Agency Solid
             5522      Waste 1311 Metals     110.25
             5523          Eight (8) Hazardous Metals
             5524      Environmental Protection Agency Method 6010
             5525      Arsenic    13.25
             5526      Barium    13.25
             5527      Cadmium    13.25
             5528      Chromium    13.25
             5529      Lead    13.25
             5530      Mercury    13.25
             5531      Selenium    13.25
             5532      Silver    13.25
             5533      Beryllium    13.25
             5534      Nickel    13.25
             5535      Antimony    13.25
             5536      Thallium    13.25
             5537      Vanadium    13.25
             5538      Zinc    13.25
             5539      Environmental Protection Agency Method 6020
             5540      Arsenic    18.75
             5541      Barium    18.75
             5542      Cadmium    18.75
             5543      Chromium    18.75
             5544      Lead    18.75
             5545      Mercury    18.75
             5546      Selenium    18.75
             5547      Silver    18.75
             5548      Beryllium    18.75
             5549      Nickel    18.75
             5550      Antimony    18.75
             5551      Thallium    18.75
             5552      Vanadium    18.75
             5553      Zinc    18.75
             5554      Other metal    18.75
             5555      Other Methods
             5556      Mercury in Fish    52.50
             5557      Perchlorate in Soil    50.00
             5558      Metals in Urine (per Metal)    20.00

- 146 -


             5559      Metals in Blood (per Metal)    30.00
             5560      Volatile Organic Carbons in Blood or Serum    250.00
             5561      Cyanide in Blood    100.00
             5562      Nerve Agent Metabolites in Urine    350.00
             5563      Tetramine in Urine    100.00
             5564      Metals in Blood Spot Kit (per Four (4) metals tested)    100.00
             5565          Four (4) metals tested
             5566      Miscellaneous Fees
             5567      Expert Consultation fee with Chemist - per hour (per hour)    50.00
             5568      Re-Analysis Fee for Poor Sample Quality (per hour)
             5569          If a test is required to be re-analyzed, due to poor sample quality, the fee
             5570      will include the fee for the original analysis and the fee for each re-analysis.
             5571      Dilution Fees for poor sample quality (per hour)
             5572          If a test is required to be diluted, due to poor sample quality, the fee will
             5573      include the fee for the original analysis and the fees for each dilution and
             5574      re-analysis.
             5575      Unregulated Contaminated Monitoring Regulations 3
             5576      Chlorate by Environmental Protection Agency 300.1    50.00
             5577      Hexavalent Chromium by IC Environmental Protection Agency 218.7    90.00
             5578      Metals by Environmental Protection Agency 200.8    90.00
             5579      Dioxane Environmental Protection Agency 522    190.00
             5580      Perfluorinated Compounds Environmental Protection Agency 537    290.00
             5581      Hormones Environmental Protection Agency 539    450.00
             5582      Volatile Organic Compounds Environmental Protection Agency 524.3    150.00
             5583      Administrative Retrieval and Copy Fees
             5584      1-15 copies    20.00
             5585      Each additional copy    1.00
             5586      Forensic Toxicology
             5587      Forensic Toxicology Program
             5588      Emergency Waiver
             5589          Under certain conditions of public health import fees may be reduced or
             5590      waived. (e.g. - disease outbreak, terrorist event, or environmental catastrophe)
             5591      Volatiles
             5592      Volatiles Screen (acetone, isopropanol, methanol, ethanol)    51.00
             5593      Volatiles Confirmation    70.00
             5594      Prescription Drug
             5595      Screen for a 22-drug panel    32.00
             5596      Confirmation by Gas Chromatigraph-Mass Spectrometer (GC/MS)

- 147 -


             5597      Base Drug Panel (per acid/neutral drug)    97.00
             5598      Acid/Neutral Drug Panel (per BASE drug)    97.00
             5599      Drugs of Abuse
             5600      Screen (Meth, Tetrahydrocannabinol, Cocaine, Heroin)    34.00
             5601          Methamphetamine, Tetrahydrocannabinol (Marijuana), Cocaine, Heroin
             5602      Confirmation ((1) Meth+metabolite, (2) 3,4-methylenedioxy-N-methamphetamine, (3)
             5603      3,4-methylenedioxyamphetamine)    163.00
             5604      Confirmation (THC (Tetrahydrocannabinol)+metabolite)    163.00
             5605      Confirmation (Cocaine+metabolite)    163.00
             5606      Confirmation (Heroin/morphine)    163.00
             5607      Rush testing fees - added to cost of performing test
             5608      Toxicology Testing <96 hours    50.00
             5609      Administrative retrieval and copy fees
             5610      1 - 15 copies    20.00
             5611      Each additional copy    1.00
             5612      Laboratory Improvement
             5613      Laboratory Operations Program
             5614      Emergency Waiver
             5615          Under certain conditions of public health import, fees may be reduced or
             5616      waived. (e.g. - disease outbreak, terrorist event, or environmental catastrophe)
             5617      Environmental Laboratory Certification
             5618      Certification Clarification
             5619          Note: Laboratories applying for certification are subject to the annual
             5620      certification fee, plus the fee listed, for each category in which they are to be
             5621      certified.
             5622      Annual certification fee (chemistry and/or microbiology)
             5623      Utah laboratories    825.00
             5624      Out-of-state laboratories    7,700.00
             5625          Plus reimbursement of all travel expenses
             5626      National Environmental Accreditation Program (NELAP) recognition    825.00
             5627      Certification change    100.00
             5628      Rush certification fees - added to fees listed above (under 30 days notice)
             5629      Utah laboratories    1,000.00
             5630      Out-of-state laboratories    1,500.00
             5631          Plus reimbursement of all travel expenses
             5632      Safe Drinking Water by Analyte and Method
             5633      Microbiological for Each Method    50.00
             5634      Inorganic - each analyte

- 148 -


             5635      Group I    28.00
             5636      Group II    33.00
             5637      Group III    54.00
             5638      Miscellaneous - each analyte
             5639      Group I    28.00
             5640      Group II    33.00
             5641      Group III    28.00
             5642      Organic Compounds - each method
             5643      Group I    68.00
             5644      Group II    85.00
             5645      Group III    155.00
             5646      Group IV    185.00
             5647      Radiological each method    40.00
             5648      Clean Water by Analyte and Method
             5649      Microbiological each method    50.00
             5650      Toxicity Testing    195.00
             5651      Inorganic - each analyte
             5652      Group I    28.00
             5653      Group II    33.00
             5654      Group III    40.00
             5655      Organic Compounds - each method
             5656      Group I    85.00
             5657      Group II    155.00
             5658      Group III    185.00
             5659      Radiological each method    40.00
             5660      Resource Conservation and Recovery Act by Analyte and Method
             5661      Microbiological each method    50.00
             5662      Inorganic - each analyte
             5663      Group I    28.00
             5664      Group II    33.00
             5665      Miscellaneous - each analyte
             5666      Group I    28.00
             5667      Group II    33.00
             5668      Group III    40.00
             5669      Group IV    45.00
             5670      Radiological each method    40.00
             5671      Hazardous Waste Characteristics each method    45.00
             5672      Sample Extraction Procedures - each method

- 149 -


             5673      Group I    40.00
             5674      Group II    33.00
             5675      Group III    85.00
             5676      Group IV    27.00
             5677      Organic Compounds - each method
             5678      Group I    85.00
             5679      Group II    155.00
             5680      Group III    185.00
             5681      Performance Based Method    550.00
             5682          Charge for each individual analyte by each specific method
             5683      Other Certifications
             5684      Impounded Animals Use Certification
             5685      Annual    425.00
             5686      Phlebotomy Permits (to allow authorized individuals to withdraw blood for the purpose of
             5687      determining alcohol or drug content)
             5688      Triennial    35.00
             5689      Administrative retrieval and copy fees
             5690      1 - 15 copies    20.00
             5691      Each additional copy    1.00
             5692      Medicaid and Health Financing
             5693      Contracts
             5694      Primary Care Network Client Enrollment Fee
             5695      Over 50% of Poverty Level (per year, person or married couple)    50.00
             5696      Provider Enrollment
             5697      Medicaid provider application fee for prospective or re-enrolling providers    532.00
             5698      Children's Health Insurance Program
             5699      Children's Health Insurance Program Quarterly Premium
             5700      Plan B    30.00
             5701          100%-150% of Poverty Level
             5702      Plan C    75.00
             5703          150%-200% of Poverty Level
             5704      Late    15.00
             5705      Medicaid Mandatory Services
             5706      Other Mandatory Services
             5707      Health Clinics
             5708      10040 Acne Surgery    48.00
             5709      90791, Psychiatric diagnosis evaluation w/o medical service (per 15 Minutes)    40.00
             5710      Viscous Lidocaine J8499    5.00

- 150 -


             5711      Progesterone J2675    4.00
             5712      International Normalized Ratio home testing review G0250    8.00
             5713      Gauze less than 16 sq in. A6402    1.00
             5714      Gauze 16-48 sq in. A6403    2.00
             5715      Wood filler/paste A6261     40.00
             5716      Malignant lesion removal 0.5 cm or less 11600    120.00
             5717      Typhoid 90691    75.00
             5718      Artificial Insemination 58321    250.00
             5719      Arterial studies 93922    120.00
             5720      Arterial studies 93923    182.00
             5721      Arterial studies 93924    221.00
             5722      IV Monitoring 1st half hr 96360    60.00
             5723      IV Monitoring each additional hr 96361    20.00
             5724      1000cc normal saline J7030    10.00
             5725      New patient well exam 99386    119.00
             5726      New patient well exam 99387    126.00
             5727      Incision & Drainage
             5728      10060 Abscess Simple/Single    68.00
             5729      10061 Complicated or Multiple    125.00
             5730      10080 Pilonidal Cyst    73.00
             5731          Simple
             5732      10120 Incision & Removal Foreign Object-Simple    73.00
             5733      10140 Incision & Drainage of Cyst, Hematoma or Seroma    130.00
             5734      10160 Puncture Aspiration of Abscess, Hematoma    52.00
             5735      Debridement
             5736      11000 Infected Skin up to 10%    57.00
             5737      11040 Skin Partial Thickness    44.00
             5738      11041 Skin Full Thickness    52.00
             5739      11042 Skin & Subcutaneous Tissue    110.00
             5740      11044 Skin, Tissue, Muscle, Bone    218.00
             5741      11100 Biopsy for Skin Lesion Subcutaneous    62.00
             5742      11101 Biopsy for Skin Subcutaneous Each Separate/Additional Lesion    32.00
             5743      11200 Removal Skin Tags 1-15    78.00
             5744      11201 Removal Skin tag any area, Each Add 10 Lesion    14.00
             5745      11300 Shave Biopsy for Epidermal/Dermal Lesion 1 Trunk-Neck    47.00
             5746      11305 Shave Excision & Electrocautery    67.00
             5747      11310 Surgery by Electrocautery    42.00
             5748      Excision

- 151 -


             5749      11400 Benign Lesion Trunk/Arm/Leg 0.5cm or Less    47.00
             5750      11401 Benign Lesion Trunk/Arm/Leg 0.6-1cm    88.00
             5751      11402 Benign Lesion Trunk/Arm/Leg 1.1-2.0 cm    72.00
             5752      11403 Benign Trunk/Legs/Arms 2.1-3.0 cm    104.00
             5753      11404 Benign Trunk/Arm/Leg 3.1-4.0 cm    155.00
             5754      11420 Benign Scalp/Neck/Genital 0.5 or less    47.00
             5755      11421 Benign Lesion 0.6-1.0 cm    73.00
             5756      11422 Benign Subcutaneous/Neck/Genital/Feet 1.1-2.0 cm    80.00
             5757      11423 Cyst    96.00
             5758      11440 Benign Face/Ear/Eyelid 0.5cm/less    57.00
             5759      11441 Benign Lesion Face/Ear/Eye/Nose 0.6-1.0 cm    100.00
             5760      11602 Malignant Trunk/Arm/Leg 1.1-2.0 cm    112.00
             5761      11604 3.1-4.0 cm    166.00
             5762      11622 Malignant Lesion Scalp/Neck/Hand/Feet/Genital 1.1-2.0 cm    166.00
             5763      11641 Malignant Face/Nose/Ear 0.6-1.0 cm    131.00
             5764      11642 Malignant Face/Nose Ears 1.1-2.0 cm    172.00
             5765      11720 Debridement for Nails 1-5    27.00
             5766      11721 Debridement for Nails 6 or More    42.00
             5767      Avulsion
             5768      11730 Nail Plate Single    68.00
             5769      11731 Nail Second    42.00
             5770      11732 Nail Each Additional Nail    30.00
             5771      11740 Toenail    26.00
             5772      11750 Excision for Nail/Matrix Permanent Removal    175.00
             5773      11765 Wedge Excision of Skin of Nail Fold Ingrown    60.00
             5774      Repair
             5775      12001 Simple Superficial Wound 2.5 cm or Less    192.00
             5776      12002 Simple Wound 2.6-7.5 cm    203.00
             5777      12004 Simple Wound 7.6-12.5 cm    133.00
             5778      12005 Simple Wound 12.6-20.0 cm    166.00
             5779      12011 Simple Face/Ear/Nose/Lip 2.5 cm or Less    234.00
             5780      12032 Layer Closure Scalp/Extremities/Trunk 2.6-7.5 cm    151.00
             5781      12035 Layer Closure Scalp/Extremities/Trunk 12.6-20 cm    227.00
             5782      13120 Complex Scalp/Arms/Legs    146.00
             5783      16020 Burn Dress without Anesthesia Office/Hospital Small    35.00
             5784      16025 Burn Dress without Anesthesia Medical Face/Extremities    68.00
             5785      Destruction
             5786      17000 Any Method Benign First Lesion    78.00

- 152 -


             5787      17003 Add-on Benign/Pre-malignant    47.00
             5788      17004 Benign Lesion 15 or More    182.00
             5789      17110 Flat Wart for Up to 15    88.00
             5790      17111 Flat Warts for 15 and More    50.00
             5791      17260 Malignant Trunk/Arm/Leg 0.5 or Less    58.00
             5792      17280 Malignant Lesion Face 0.5 cm Less    76.00
             5793      17281 Malignant Lesion Face 0.6-1    109.00
             5794      20520 Foreign Body Removal    120.00
             5795          Simple
             5796      20550 Injection for Trigger Point Tendon/Ligament/Ganglion    57.00
             5797      20552 Trigger Point Injection (TPI)    47.00
             5798      Arthrocentesis
             5799      20600 Small Joint/Ganglion Fingers/Toes    50.00
             5800      20610 Major Joint/Bursa Shoulder/Knee    104.00
             5801      20605 Intermediate Joint/Bursa Ankle/Elbow    52.00
             5802      211 Community Service    52.00
             5803      28190 Foreign Body Removal for Foot Subcutaneous    125.00
             5804      30901 Cauterize (Limited) for Control Nasal Hemorrhage/Anterior/Simple    60.00
             5805      36415 Venipuncture    6.00
             5806      44641 Excision for Malignant Lesion    131.00
             5807      46083 Incision for Thrombosed Hemorrhoid, External    104.00
             5808      46600 Anoscope    23.00
             5809      52000 Cystoscopy    125.00
             5810      53670 Catheterization, Urinary, Simple    30.00
             5811      Colposcopy
             5812      57421 Biopsy of Vagina/Cervix    156.00
             5813      57455 Cervix With Biopsy    156.00
             5814      57456 Cervix With Electrocautery conization    146.00
             5815      57511 Cryocautery Cervix for Initial or Repeat    83.00
             5816      58300 Insertion of Intrauterine Device    104.00
             5817      58301 Removal of Intrauterine Device    163.00
             5818      60001 Aspiration/Injection Thyroid Gland    81.00
             5819      Removal Foreign Body
             5820      65025 External Eye, Superficial    173.00
             5821      65220 External Eye, Corneal    215.00
             5822      69200 External Auditory Canal without General Anesthesia    52.00
             5823      69210 Cerumen Removal/One or Both Ears    78.00
             5824      80048 Basic Metabolic Profile    6.00

- 153 -


             5825      80053 Metabolic Panel Labs    6.00
             5826          Comprehensive
             5827      80061 Lipid Panel Labs    6.00
             5828      80061 Quick Lipid Panel    6.00
             5829      80076 Hepatic Function Panel    6.00
             5830      80100 Drug Screen for Multiple Drug Classes    26.00
             5831      80101 Drug Screen for Single Drug Class    26.00
             5832      80176 Xylocaine 0-55 cc    29.00
             5833      81000 Urine Analysis with Microscope    10.00
             5834      81002 Urine Analysis    10.00
             5835      81003 Urine Analysis Automated & without Microscope    10.00
             5836      81025 Human Chorionic Gonadotropin    22.00
             5837          Urine
             5838      82043 Microalbumin    16.00
             5839      82055 Alcohol Screen    21.00
             5840      82270 Hemoccult    7.00
             5841          Feces Screening
             5842      82570 Creatinine    12.00
             5843      82728 Ferritin    26.00
             5844      82948 Glucose for Blood, Regent Strip    6.00
             5845      82962 Glucose for Monitoring Device    6.00
             5846      83036 Hemoglobin A1C (long-term blood sugar test)    23.00
             5847      83540 Iron    31.00
             5848      84443 Thyroid Stimulating Hormone Labs    10.00
             5849      84460 Alanine Amino Test    15.00
             5850      85013 Hematocrit    5.00
             5851      85025 Complete Blood Count Labs    5.00
             5852      85610 Prothrombin Time    10.00
             5853      85651 Erythrocyte Sedimentation Test    11.00
             5854      85652 Sedimentation Rate    11.00
             5855      86308 Mononucleosis test    15.00
             5856      86318 Helicobacter Pylori test    23.00
             5857      86318 Quick Helicobacter Pylori test    23.00
             5858      86403 Monospot    18.00
             5859      85680 Purified Protein Derivative/Tuberculosis Test    9.00
             5860      Culture
             5861      87060 Strep    17.00
             5862      87070 Bacterial, Any Other Source    16.00

- 154 -


             5863      87077 Bacterial Incision & Drainage    16.00
             5864      87081 Bacterial Single Organism    14.00
             5865      87082 Presumptive, Pathogenic Organism Screen    16.00
             5866      87086 Bacterial Urine    12.00
             5867      87088 Bacterial Urine Identification and Quantification    12.00
             5868      87102 Fungal    16.00
             5869      87106 Yeast    8.00
             5870      87110 Chlamydia    16.00
             5871      87220 Potassium Hydroxide for Wet Prep    10.00
             5872      87804 Influenza A    23.00
             5873          Quick Test
             5874      87880 Strep    26.00
             5875          Quick Test
             5876      87880 Quick Strep for Test for Medicaid/Medicare    26.00
             5877      88147 Papanicolaou (PAP) Smear for Cervical or Vaginal    42.00
             5878      88164 Cytopathology, Slides, Cervical or Vagina    26.00
             5879      90471 Immunization Administration for One Vaccine    25.00
             5880      90472 Immunization Administration for Additional Vaccine    12.00
             5881      90620 Supplemental Security Income Exam Initial Consult    133.00
             5882      Immunization
             5883      90632 Hepatitis A for 19+ Years    78.00
             5884      90634 Hepatitis A for Pediatric-Adolescent    42.00
             5885      90636 Hepatitis A & B Adult    90.00
             5886      90645 Haemophilus Influenza B    47.00
             5887      90649 Gardasil Human Papillomavirus Vaccine    156.00
             5888      90658 Influenza Virus Vaccine    21.00
             5889      90669 Pneumococcal > 5 years old Only    104.00
             5890      90701 Diphtheria Tetanus Pertussis    42.00
             5891      90702 Diphtheria Tetanus    14.00
             5892      90703 Tetanus    26.00
             5893      90707 Measles Mumps Rubella    42.00
             5894      90715 Adacel - Tetanus Diphtheria Vaccine    73.00
             5895      90716 Varicella    8.00
             5896      90732 Pneumovax Shot    36.00
             5897      90734 Meningitis    5.00
             5898      90744 Hepatitis B / Newborn-18 Years    73.00
             5899      90746 Hepatitis B 19+ Years    88.00
             5900          Adult

- 155 -


             5901      90772 Injection    18.00
             5902          Therapeutic, Diagnosis
             5903      90805 Psychiatric Diagnosis Interview Follow-up Visit    68.00
             5904      92552 Audiometry    19.00
             5905      93000 Electrocardiogram    36.00
             5906      93015 Cardiovascular Stress Test    130.00
             5907          Treadmill
             5908      93926 Duplex Scan Limited Study    130.00
             5909      93965 Doppler of Extremity    132.00
             5910      94010 Spirometry    52.00
             5911      94060 Spirometry with Bronchodilators    64.00
             5912      94200 Peak Flow    21.00
             5913      94640 Intermittent Pause Pressure Breathing Device - Nebulizer Breathing    42.00
             5914      94760 Pulse Oximetry - Oxygen Saturation    10.00
             5915      95115 Injections for Allergy Only 1    15.00
             5916      95117 Injections for Allergy 2 or More    16.00
             5917      95860 Electromyogram 1    81.00
             5918      95861 Electromyogram 2    139.00
             5919      95900 Nerve Conduction Velocity Motor    42.00
             5920      95904 Nerve Conduction Velocity Sensory    35.00
             5921      97035 Ultrasound    16.00
             5922      97110 Therapy    24.00
             5923      97124 Massage    13.00
             5924      97260 Manipulate for Spinal 1 Area    16.00
             5925      99050 After Hours    24.00
             5926      99058 Emergency Visit    36.00
             5927      99070 Supplies for Above & Beyond Customary    19.00
             5928      99080 Form 20    88.00
             5929          Disability Exam
             5930      99173 Visual Acuity Screening Test    10.00
             5931      New Patient
             5932      99201 Brief    47.00
             5933      99201N Brief Night    47.00
             5934      99202 Limited    81.00
             5935      99202N Limited Night    81.00
             5936      99203 Intermediate    120.00
             5937      99203N Intermediate Night    120.00
             5938      99204 Extended    182.00

- 156 -


             5939      99204N Extended Night    182.00
             5940      99205 Comprehensive    229.00
             5941      99205N Comprehensive Night    229.00
             5942      Established Patient
             5943      99211 Brief    28.00
             5944      99211N Brief Night    28.00
             5945      99212 Limited    47.00
             5946      99212N Limited Night    47.00
             5947      99213 Intermediate    73.00
             5948      99213N Intermediate Night    73.00
             5949      99214 Extended    110.00
             5950      99214N Extended Night    110.00
             5951      99215 Comprehensive    151.00
             5952      99215N Comprehensive Night    151.00
             5953      Consult With Another Physician
             5954      99241 History, Exam, Straightforward    36.00
             5955      99242 Expanded History & Exam Straightforward    57.00
             5956      99243 Detailed History, Exam    79.00
             5957          Low Complexity
             5958      99244 Comprehensive History, Exam    99.00
             5959          Moderate Complexity
             5960      99245 Office Consult for New or Established Patient    426.00
             5961      99354 Prolonged Services for 1 Hour    73.00
             5962      99361 Medical Conference by Physicians    52.00
             5963      Check
             5964      99381 New Patient Under 1    99.00
             5965      99382 New Patient Age 1-4    109.00
             5966      99383 New Patient Age 5-11    109.00
             5967      99384 Age 12-17    130.00
             5968      99385 Age 18-20    88.00
             5969      99391 Under 1    88.00
             5970      99392 Age 1-4    99.00
             5971      99393 Age 5-11    99.00
             5972      99394 Age 12-17    109.00
             5973      99395 Age 18-20    95.00
             5974      99396 Medical Evaluation for Adult 40-64    104.00
             5975      99397 Medical Evaluation for 65 Years and Over    107.00
             5976      99402 Preventive Medicine Counseling 30-44 Minutes    468.00

- 157 -


             5977      99432 Newborn Normal Care - In Office    42.00
             5978      A4460 Ace Wrap (per roll)    7.00
             5979      A4550 Surgical Tray    42.00
             5980      A4565 Sling    21.00
             5981      A4570 Splint    23.00
             5982      Complete Blood Count    5.00
             5983      Complete Metabolic Panel    6.00
             5984      Cornell Well Child Check Visits    36.00
             5985      Form 21    73.00
             5986          Disability Exam
             5987      Federal Aviation Administration Exam    52.00
             5988      G0008 Flu Shot Administration for Medicare    8.00
             5989      G0009 Injection Administration for Pneumonia without Physician for Medicare    4.00
             5990      G0010 Hepatitis B Vaccine Administration    5.00
             5991      G0101 Papanicolaou (PAP) with Breast Exam Cervical/Vaginal Screen    42.00
             5992      G0107 Hemocult for Medicare    10.00
             5993      G0179 Physician Re-certification for Medicare Home Health    83.00
             5994      G0180 Physician Certification for Medicare Home Health    83.00
             5995      J0170 Injection for Epinephrine    10.00
             5996      J0290 Injection for Ampicillin Sodium 500 mg    8.00
             5997      J0540 Bicillin 1.2 million units    38.00
             5998      J0696 Rocephin 250 mg    47.00
             5999      J0702 Injection for Celestone 3 mg    12.00
             6000      J0704 Injection for Celestone 4 mg    12.00
             6001      J0780 Compazine up to 10 mg    16.00
             6002      J0810 Solu Medrol 150 mg    21.00
             6003      J1000 Estradiol    12.00
             6004      J1055 Depo-Provera    88.00
             6005      J1200 Benadryl up to 50 mg    10.00
             6006      J1390 Estrogen    31.00
             6007      J1470 Gamma Globulin 2 cc    21.00
             6008      J1820 Insulin up to 100 units    10.00
             6009      J1885 Toradol 15 mg    21.00
             6010      J2000 Xylocaine 0-55 cc    5.00
             6011      J2550 Phenergan up to 50 mg    10.00
             6012      J3130 Testosterone    31.00
             6013      J3301 Kenalog-10 Per 10 mg    31.00
             6014      J3401 Vistaril 25 mg    12.00

- 158 -


             6015      J3420 Injection B-12    10.00
             6016      J7300 Intrauterine Device    416.00
             6017          contraception
             6018      J7320 Hyalgan, Synvisc    281.00
             6019          Knee Injection
             6020      J7620 Albuterol Per ml, Inhalation Solution Durable Medical Equipment    3.00
             6021      J7625 Albuterol Sulfate 0.5%/ml Inhalation Solution Administration    4.00
             6022      L3908 Wrist Splint    44.00
             6023      Liver Function Test    6.00
             6024      Lipid    17.00
             6025      PSATE0000 Prostate Specific Antigen Test    42.00
             6026      Residual Functional Capacity Questionnaire    52.00
             6027      S0020 Marcaine up to 30 ml    18.00
             6028      S9981 Medical Records Copying Fee-Administration    6.00
             6029      Supplemental Security Insurance Exam    113.00
             6030      Thin Prep    140.00
             6031      Thyroid Stimulating Hormone    19.00
             6032      Y4600 Injection for Pediatric Immunization Only    11.00
             6033      Y9051 Records Sent to Case Worker    16.00
             6034      Family Dental Plan
             6035      D0120 Periodic Oral Evaluation    23.00
             6036      D0140 Limited Oral Evaluation    37.00
             6037      D0150 Comprehensive Oral Evaluation    40.00
             6038      D0210 Intraoral-complete series including Bitewings    69.00
             6039      D0220 Intraoral periapical    14.00
             6040          First film
             6041      D0230 Intraoral periapical    11.00
             6042          Additional film
             6043      D0270 Bitewing    14.00
             6044          Cost of single film
             6045      D0272 Bitewing    22.00
             6046          Cost of two film
             6047      D0274 Bitewing    31.00
             6048          Cost of four film
             6049      D0330 Panoramic Film    64.00
             6050      D1110 Prophylaxis-adult    48.00
             6051      D1120 Prophylaxis-child    33.00
             6052      D1203 Topical application of fluoride excluding prophy    20.00

- 159 -


             6053      D1351 Sealant (per tooth)    27.00
             6054      Space Maintainer
             6055      D1510 Fixed unilateral    170.00
             6056      D1515 Fixed bilateral    224.00
             6057      D1520 Removable unilateral    204.00
             6058      D1525 Removable bilateral    288.00
             6059      D1550 Recement    36.00
             6060      Amalgam
             6061      D2140 One surface    56.00
             6062      D2150 Two surface    74.00
             6063      D2160 Three surface    88.00
             6064      D2161 4 or more surface    108.00
             6065      Resin
             6066      D2330 One surface, anterior    71.00
             6067      D2331 Two surface, anterior    90.00
             6068      D2332 Three surface, anterior    110.00
             6069      D2335 4 or more surface-can be incisal angle, anterior    130.00
             6070      D2391 One surface, posterior    82.00
             6071      D2751 Crown-porcelain fused to majority base metal    553.00
             6072      D2920 Recement Crown    49.00
             6073      D2930 Refabricated stainless steel crown-primary    133.00
             6074      D2931 Refabricated stainless steel crown-permanent    151.00
             6075      D2950 Core build-up    127.00
             6076      D2951 Pin retention (per tooth)    29.00
             6077      D2954 Prefabricated post and core    161.00
             6078      D3220 Therapeutic pulpotomy    82.00
             6079      D3221 Open and Medicate    91.00
             6080      Root Canal Therapy
             6081      D3310 Anterior    348.00
             6082      D3320 Bicuspid    425.00
             6083      D3330 1st molar    549.00
             6084      D3410 Apicoectomy/periradicular surgery-bicuspid    398.00
             6085      D3430 Retrograde filling    121.00
             6086      D4355 Full mouth debridement    86.00
             6087      D5110 Complete upper denture    734.00
             6088      D5120 Complete lower denture    734.00
             6089      D5130 Immediate upper denture    801.00
             6090      D5140 Immediate lower denture    801.00

- 160 -


             6091      D5211 Upper partial-resin base    621.00
             6092      D5212 Lower partial-resin base    720.00
             6093      D5213 Upper partial-cast metal frame with resin base    811.00
             6094      D5214 Lower partial-cast metal frame with resin base    811.00
             6095      D5410 Adjust complete denture upper    52.00
             6096      D5411 Adjust complete denture lower    52.00
             6097      D5421 Adjust partial denture upper    52.00
             6098      D5422 Adjust partial denture lower    52.00
             6099      D5510 Repair broken complete denture base    187.00
             6100      D5520 Replace missing/broken teeth complete denture    104.00
             6101      D5610 Repair resin denture base-partial denture    130.00
             6102      D5630 Repair or replace broken clasp    140.00
             6103      D5640 Replace broken teeth (per tooth)    74.00
             6104      D5650 Add tooth to existing partial denture    101.00
             6105      D5750 Reline complete upper denture    225.00
             6106      D5751 Reline complete lower denture    225.00
             6107      D5760 Reline upper partial denture    224.00
             6108      D5761 Reline lower partial denture    224.00
             6109      D7111 Coronal Remnants    55.00
             6110      D7140 Single tooth extraction    73.00
             6111      D7210 Surgical removal erupted tooth    129.00
             6112      D7270 Tooth re-implantation with stabilization    156.00
             6113      D7286 Biopsy of oral tissue    104.00
             6114      D7410 Excision of benign tumor    182.00
             6115      D7510 Incision & drainage of abscess    104.00
             6116      D7960 Frenulectomy    148.00
             6117      D9248 Nitrous sedation    26.00
             6118      Department of Workforce Services
             6119      Administration
             6120      Executive Director's Office
             6121      Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
             6122      for the entire Department of Workforce Services
             6123      Copies, Free After First 10    .10
             6124      Fax Pages Local, Free After First 10    2.00
             6125      Fax Pages Long Distance, All Pages    2.00
             6126      Research (per hour)    20.00
             6127      Operations and Policy
             6128      Workforce Development

- 161 -


             6129      WorkKeys Usage
             6130      Foundational Assessment    43.50
             6131      National Career Readiness Certificate (NCRC)    14.00
             6132      Talent Assessment    17.00
             6133      WorkKeys Profiling    5,000.00
             6134      Housing and Community Development
             6135      Homeless Committee
             6136      State Community Services Office Homeless Summit    35.00
             6137      Weatherization Assistance
             6138      Weatherization Classroom (per day)    50.00
             6139      Weatherization Laboratory (per day)    250.00
             6140      Heating Ventilation and Air Conditioning (HVAC) Laboratory Fee Daily    250.00
             6141      Insulation Laboratories (per day)    250.00
             6142      Demonstration House (per day)    250.00
             6143      Consumer/Small Contractor (per hour)    10.00
             6144      Materials (per person)    300.00
             6145      Trainers Basic    50.00
             6146      Trainers Advanced    100.00
             6147      Community Development Block Grant Loan Advances
             6148      Loan Origination Fee for Loan Participation Program (per 1.00)    Variable
             6149          1-4% of loan amount based on participation & risk level
             6150      Loan Origination Fee for Loan Guarantee Program (per 1.00)    Variable
             6151          1-4% of loan amount based on participation & risk level
             6152      Department of Human Services
             6153      Executive Director Operations
             6154      Executive Director's Office
             6155      Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
             6156      for the entire Department of Human Services
             6157      Paper (per side of sheet)    .25
             6158      Audio tape (per tape)    5.00
             6159      Video tape (per tape)    15.00
             6160      Compiling and reporting in another format (per hour)    25.00
             6161      Compiling and reporting in another format (per hour)    50.00
             6162          If programmer/analyst assistance is required (per hour)
             6163      Mailing    Actual cost
             6164      Office of Licensing
             6165      Licensing
             6166      Initial license    300.00

- 162 -


             6167          Any new Human Service program
             6168      Adult Day Care
             6169      0-50 consumers per program    100.00
             6170      More than 50 consumers per program    200.00
             6171      Per licensed capacity    3.00
             6172      Child Placing    250.00
             6173      Day Treatment    150.00
             6174      Outpatient Treatment    100.00
             6175      Residential Support    100.00
             6176      Residential Treatment
             6177      Basic    200.00
             6178      Per licensed capacity    3.00
             6179      Social Detoxification    200.00
             6180      Life Safety Pre-inspection    200.00
             6181      Outdoor Youth Program
             6182      Basic    300.00
             6183      Per licensed capacity    5.00
             6184      Federal Bureau of Investigation Fingerprint Check    36.50
             6185          Hard copy passed through to the Federal Bureau of Investigation
             6186      Federal Bureau of Investigation Fingerprint Check    36.50
             6187          Live scan passed through to the Federal Bureau of Investigation
             6188      Office of Licensing Live Scan    10.00
             6189      Intermediate Secure Treatment
             6190      Basic    250.00
             6191      Per licensed capacity    3.00
             6192      Therapeutic School Program
             6193      Basic    200.00
             6194      Per licensed capacity    3.00
             6195      Division of Substance Abuse and Mental Health
             6196      Administration - DSAMH
             6197      Administration
             6198      Alcoholic Beverage Server
             6199      On Premise Sales    2.50
             6200      Off Premise Sales    3.50
             6201      State Hospital
             6202      Utah State Hospital
             6203      Photo Shoots (per 2 hours)    20.00
             6204      Use of USH Facilities (groups up to 50 people) (per day)    75.00

- 163 -


             6205      Use of USH Facilities (groups over 50 people) (per day)    150.00
             6206      State Substance Abuse Services
             6207      Substance Abuse Services
             6208      Alcoholic Beverage Server
             6209      On Premise Sales    2.50
             6210      Division of Services for People with Disabilities
             6211      Non-waiver Services
             6212      Non-Waiver Services
             6213      Graduated    910.00
             6214          Critical Support Services for People with Disabilities who are
             6215      non-Medicaid matched. The fee ranges between 1% to 3% of Gross Family
             6216      Income.
             6217      Office of Recovery Services
             6218      Child Support Services
             6219      Child Support
             6220      Collections Processing    5.00
             6221      Credit Card Convenience    5.00
             6222      Federal Tax Intercept    25.00
             6223          Retained
             6224      Collection    25.00
             6225      Division of Child and Family Services
             6226      Service Delivery
             6227      Service Delivery
             6228      Live Scan Testing    10.00
             6229      Domestic Violence
             6230      Domestic Violence
             6231      Domestic Violence Treatment    10.00
             6232      Natural Resources, Agriculture, & Environmental Quality
             6233      Department of Natural Resources
             6234      Forestry, Fire and State Lands
             6235      Division Administration
             6236      Administrative
             6237      Application
             6238      Mineral Lease    40.00
             6239      Special Lease Agreement    40.00
             6240      Mineral Unit/Communitization Agreement    40.00
             6241      Special Use Lease Agreement (SULA)    300.00
             6242      Grazing Permit    50.00

- 164 -


             6243      Materials Permit    200.00
             6244      Easement    150.00
             6245      Right of Entry    50.00
             6246      Sovereign Land General Permit
             6247      Private    300.00
             6248      Public
             6249      Exchange of Land    1,000.00
             6250      Assignment
             6251      Mineral Lease
             6252      Total Assignment    50.00
             6253      Interest Assignment    50.00
             6254      Operating Right Assignment    50.00
             6255      Overriding Royalty Assignment    50.00
             6256      Partial Assignment    50.00
             6257      Collateral Assignment    50.00
             6258      Special Use Lease Agreement (SULA)    50.00
             6259      Grazing Permit per AUM (Animal Unit Month)    2.00
             6260      Grazing Sublease per AUM (Animal Unit Month)    2.00
             6261      Materials Permits    50.00
             6262      Easement    50.00
             6263      Right of Entry (ROE)    50.00
             6264      Sovereign Land General Permit    50.00
             6265      Grazing Non-use (per lease)    10%
             6266      Special Use Lease Agreement (SULA) non-use    10%
             6267      ROE, Easement, Grazing amendment    50.00
             6268      SULA, general permit, mineral lease, materials permit amendment    125.00
             6269      Reinstatement    150.00
             6270          Surface leases & permits per reinstatement/per lease or permit
             6271      Bioprospecting - Registration    50.00
             6272      Oral Auction Administration    Actual cost
             6273      Affidavit of Lost Document (per document)    25.00
             6274      Certified Document (per document)    10.00
             6275      Research on Leases or Title Records (per hour)    50.00
             6276      Reproduction of Records
             6277      Self service (per copy)    .10
             6278      By staff (per copy)    .40
             6279      Change on Name of Division Records (per occurrence)    20.00
             6280      Fax copy (per page)    1.00

- 165 -


             6281          Send only
             6282      Late Fee    6% or $30
             6283      Returned check charge    30.00
             6284      Sovereign Lands
             6285      Rights of Entry
             6286      Mooring Bouys: 3 yr max term    50.00
             6287      Renewal - Mooring Bouys; 3 yr max term    50.00
             6288      Seismic Survey Fees
             6289      Primacord (per mile)    200.00
             6290      Surface Vibrators (per mile)    200.00
             6291      Shothole >50 ft (per hole)    50.00
             6292      Shothole <50 ft (per mile)    200.00
             6293      Pattern Shotholes (per pattern)    200.00
             6294      Commercial    200.00
             6295      Commercial Recreation Event (per person over 150 people)    2.00
             6296          Minimum ROE of $200 plus per person royalty
             6297      Data Processing
             6298      Production Time (per hour)    55.00
             6299      Programming Time (per hour)    75.00
             6300      Geographic Information System
             6301      Processing Time (per hour)    55.00
             6302      Personnel Time (per hour)    50.00
             6303      Sovereign Lands
             6304      Easements
             6305      Minimum Easement    225.00
             6306      Floating Dock, wheeled pier, seasonal use    225.00
             6307          12 yr max term
             6308      Renewal-Floating dock, wheeled piers; 3 yr max    150.00
             6309      Dock/pier, single upland owner use    330.00
             6310          9 yr max term
             6311      Boat ramp, metal or portable    225.00
             6312          9 yr max term
             6313      Canal
             6314      Existing
             6315      <=33' wide (per rod)    15.00
             6316      >33' but <= 66' wide (per rod)    30.00
             6317      >66' but <=100' wide (per rod)    45.00
             6318      >100' wide (per rod)    60.00

- 166 -


             6319      New
             6320      <=33' wide (per rod)    30.00
             6321      >33' but <=66' wide (per rod)    45.00
             6322      >66' but <=100' wide (per rod)    60.00
             6323      >100' wide (per rod)    75.00
             6324      Roads
             6325      Existing
             6326      <=33' wide (per rod)    5.50
             6327      >33' but <=66' wide (per rod)    11.00
             6328      >66' but <=100' wide (per rod)    16.50
             6329      >100' wide (per rod)    22.00
             6330      New
             6331      <=33' wide (per rod)    8.50
             6332      >33' but <=66' wide (per rod)    17.00
             6333      >66' but <=100' wide (per rod)    25.50
             6334      >100' wide (per rod)    34.00
             6335      Power lines, Telephone Cables, Retaining walls and jetties
             6336      <=30' wide (per rod)    14.00
             6337      >30 but <=60' wide (per rod)    20.00
             6338      >60' but <=100' wide (per rod)    26.00
             6339      >100' but <=200' wide (per rod)    32.00
             6340      >200' but <=300' wide (per rod)    42.00
             6341      >300' wide (per rod)    52.00
             6342      Pipelines
             6343      <=2" (per rod)    7.00
             6344      >2" but <=13" (per rod)    14.00
             6345      >13" but <=25" (per rod)    20.00
             6346      >25" but <=37" (per rod)    26.00
             6347      >37" (per rod) (per rod)    52.00
             6348      Special Use Lease Agreements (SULA)
             6349      SULA Lease Rate    450.00
             6350          Minimum $450 or market rate per R652-30-400
             6351      Grazing Permits    3.00
             6352          Annual rate per AUM (Animal Unit Month)
             6353      Special Use Lease Agreements
             6354      Special Use Lease Agreements    Market rate
             6355      General Permits
             6356      Same as SULA    450.00

- 167 -


             6357          Minimum $450 or market rate per R652-30-400
             6358      Mineral Lease
             6359      Rental Rate 1st ten years (per acre)    1.10
             6360      Rental Rate Renewals (per acre)    2.20
             6361      Oil, Gas and Mining
             6362      Administration
             6363      New Coal Mine Permit Application    5.00
             6364      Copy
             6365      Bid Specifications    20.00
             6366      Telefax of material (per page)    .25
             6367      Staff Copy (per page)    .25
             6368      Self Copy (per page)    .10
             6369      Color
             6370      Staff Copy (per page)    .50
             6371      Self Copy (per page)    .25
             6372      Prints from Microfilm
             6373      Staff Copy (per paper-foot)    .55
             6374      Self Copy (per paper-foot)    .40
             6375      Print of Microfiche
             6376      Staff Copy (per page)    .25
             6377      Self Copy (per page)    .10
             6378      CD
             6379      Mailed    23.00
             6380      Picked up    20.00
             6381      Well Logs
             6382      Staff Copy (per paper-foot)    .75
             6383      Self Copy (per paper-foot)    .50
             6384      Print of computer screen (per screen)    .50
             6385      Compiling or Photocopying Records
             6386      Actual time spent compiling or copying    Current personnel rate
             6387      Actual time spent on data entry or records segregation    Current personnel rate
             6388      Third Party Services
             6389      Copying maps or charts    Actual cost
             6390      Copying odd sized documents    Actual cost
             6391      Specific Reports
             6392      Monthly Notice of Intent to Drill/Well Completion Report
             6393      Picked Up    .50
             6394      Mailed    1.00

- 168 -


             6395      Annual Subscription    6.00
             6396      Mailed Notice of Board Hearings List (per year)    20.00
             6397      Current Administrative Rules - Oil and Gas, Coal, Non-Coal, Abandoned Mine Lease (first
             6398      copy is free)
             6399      Picked up    10.00
             6400      Mailed    13.00
             6401      Custom-tailored data reports
             6402      Diskettes/Tapes    Current personnel rate
             6403      Custom Maps
             6404      Minimum Charges
             6405      Color Plot    25.00
             6406      Laser Print    5.00
             6407      Minerals Reclamation
             6408      Mineral Program
             6409      Exploration Permit    150.00
             6410      Annual Permit
             6411      Small Mining Operations    150.00
             6412      Large Mining Operations
             6413      10 to 50 acres    500.00
             6414      over 50 acres    1,000.00
             6415      Wildlife Resources
             6416      Director's Office
             6417      Fishing Licenses
             6418      Resident
             6419      Ages 14-64 (365 day)    26.00
             6420      Age 65 Or Older (365 day)    21.00
             6421      Disabled Veteran (365 day)    21.00
             6422      1-Day (14 or older)    8.00
             6423      7-Day (Any Age)    16.00
             6424      Youth Fishing (12-13)    5.00
             6425      Nonresident
             6426      Any Age (365 day)    70.00
             6427      1-Day (Any Age)    12.00
             6428      7-Day (Any Age)    32.00
             6429      Youth Fishing (12-13)    5.00
             6430      Two-Pole Fishing License    15.00
             6431      Set Line Fishing License    15.00
             6432      Season Fishing Licenses not Combinations Discounts up to 20%    Up to 20% discount

- 169 -


             6433      Game Licenses
             6434      Introductory Hunting License    4.00
             6435          Upon successful completion of Hunter Education - add to registration fee
             6436      Resident
             6437      Hunting License (up to 13)    11.00
             6438      Hunting License (14+)    26.00
             6439      Combination (12+)    30.00
             6440      Dedicated Hunter Certificate of Registration (COR)
             6441      1 yr. (12-17)    40.00
             6442      1 Yr. (18+)    65.00
             6443      3 Yr. (12-17)    120.00
             6444      3 Yr. (18+)    195.00
             6445      Lifetime License Dedicated Hunter Certificate of Registration (COR)
             6446      1 Yr. (12-17)    12.50
             6447      1 Yr. (18+)    25.00
             6448      3 Yr. (12-17)    37.50
             6449      3 Yr. (18+)    75.00
             6450      Nonresident
             6451      Hunting License (12+)    65.00
             6452      Dedicated Hunter Certificate of Registration (COR)
             6453      1 Yr. (14-17)    268.00
             6454          Includes season fishing license
             6455      1 Yr. (18+)    349.00
             6456          Includes season fishing license
             6457      3 Yr. (12-17)    814.00
             6458          Includes season fishing license
             6459      3 Yr. (18+)    1,047.00
             6460          Includes season fishing license
             6461      Small Game - 3 Day    25.00
             6462      Falconry Meet    15.00
             6463      Combination License    80.00
             6464      General Season Permits
             6465      Resident
             6466      Turkey    35.00
             6467      General Season Deer    40.00
             6468      Antlerless Deer    30.00
             6469      Two Doe Antlerless    45.00
             6470      Depredation - Antlerless    30.00

- 170 -


             6471      Resident Landowner Mitigation
             6472      Deer - Antlerless    30.00
             6473      Elk - Antlerless    50.00
             6474      Pronghorn - Doe    30.00
             6475      Nonresident Landowner Mitigation
             6476      Deer - Antlerless    93.00
             6477      Elk - Antlerless    218.00
             6478      Pronghorn - Doe    93.00
             6479      Nonresident
             6480      Turkey    100.00
             6481      General Season Deer    268.00
             6482          Includes season fishing license
             6483      Depredation - Antlerless    93.00
             6484      Antlerless Deer    93.00
             6485      Two Doe Antlerless    171.00
             6486      Stamps
             6487      Wyoming Flaming Gorge    10.00
             6488      Arizona Lake Powell    8.00
             6489      Resident 1-Day Extension    8.00
             6490      Nonresident 1-Day Extension    12.00
             6491      Limited Entry Game Permits
             6492      Deer
             6493      Resident
             6494      Limited Entry    80.00
             6495      Premium Limited Entry    168.00
             6496      Co-Operative Wildlife Management Unit (CWMU)/Landowner
             6497      Buck    40.00
             6498      Limited Entry    80.00
             6499      Premium Limited Entry    168.00
             6500      Antlerless    30.00
             6501      Two Doe Antlerless    45.00
             6502      Nonresident
             6503      Limited Entry    468.00
             6504          Includes season fishing license
             6505      Premium Limited Entry    568.00
             6506          Includes season fishing license
             6507      Co-Operative Wildlife Management Unit (CWMU)/Landowner
             6508      Buck    268.00

- 171 -


             6509          Includes season fishing license
             6510      Limited Entry    468.00
             6511          Includes season fishing license
             6512      Premium Limited Entry    568.00
             6513          Includes season fishing license
             6514      Antlerless    93.00
             6515      Two Doe Antlerless    171.00
             6516      Elk
             6517      Resident
             6518      Archery    50.00
             6519      General Bull    50.00
             6520      Limited Entry Bull    285.00
             6521      Antlerless    50.00
             6522      Control    30.00
             6523      Depredation    50.00
             6524      Depredation - Bull Elk - With Current Year Unused Bull Permit    235.00
             6525      Depredation - Bull Elk - Without Current Year Unused Bull Permit    285.00
             6526      Co-Operative Wildlife Management Unit (CWMU)/Landowner
             6527      Any Bull    285.00
             6528      Antlerless    50.00
             6529      Premium Limited Entry Bull    513.00
             6530      Nonresident
             6531      Archery    393.00
             6532          Includes season fishing license
             6533      General Bull    393.00
             6534          Includes season fishing license
             6535      Limited Entry Bull    800.00
             6536          Includes season fishing license
             6537      Antlerless    218.00
             6538      Control    93.00
             6539      Depredation - Antlerless    218.00
             6540      Co-Operative Wildlife Management Unit (CWMU)/Landowner
             6541      Any Bull    800.00
             6542          Includes fishing license
             6543      Antlerless    218.00
             6544      Premium Limited Entry Bull    1,505.00
             6545          Includes fishing license
             6546      Pronghorn

- 172 -


             6547      Resident
             6548      Limited Buck    55.00
             6549      Limited Doe    30.00
             6550      Limited Two Doe    45.00
             6551      Co-Operative Wildlife Management Unit (CWMU)/Landowner
             6552      Buck    55.00
             6553      Doe    30.00
             6554      Depredation Doe    30.00
             6555      Archery Buck    55.00
             6556      Nonresident
             6557      Limited Buck    293.00
             6558          Includes season fishing license
             6559      Limited Doe    93.00
             6560      Limited Two Doe    171.00
             6561      Archery Buck    293.00
             6562          Includes season fishing license
             6563      Depredation Doe    93.00
             6564      Co-Operative Wildlife Management Unit (CWMU)/Landowner
             6565      Buck    293.00
             6566          Includes season fishing license
             6567      Doe    93.00
             6568      Moose
             6569      Resident
             6570      Bull    413.00
             6571      Antlerless    213.00
             6572      Co-Operative Wildlife Management Unit (CWMU)/Landowner
             6573      Bull    413.00
             6574      Antlerless    213.00
             6575      Nonresident
             6576      Bull    1,518.00
             6577          Includes season fishing license
             6578      Antlerless    713.00
             6579      Co-Operative Wildlife Management Unit (CWMU)/Landowner
             6580      Bull    1,518.00
             6581          Includes season fishing license
             6582      Antlerless    713.00
             6583      Bison
             6584      Resident    413.00

- 173 -


             6585      Resident Antelope Island    1,110.00
             6586      Nonresident    1,518.00
             6587          Includes season fishing license
             6588      Nonresident Antelope Island    2,615.00
             6589          Includes season fishing license
             6590      Bighorn Sheep
             6591      Resident
             6592      Desert    513.00
             6593      Rocky Mountain    513.00
             6594      Nonresident
             6595      Desert    1,518.00
             6596          Includes season fishing license
             6597      Rocky Mountain    1,518.00
             6598          Includes season fishing license
             6599      Goats
             6600      Resident Rocky Mountain    413.00
             6601      Nonresident Rocky Mountain    1,518.00
             6602          Includes season fishing license
             6603      Cougar/Bear
             6604      Resident
             6605      Cougar    58.00
             6606      Bear    83.00
             6607      Premium Bear    166.00
             6608      Bear Archery    83.00
             6609      Cougar Pursuit    30.00
             6610      Bear Pursuit    30.00
             6611      Nonresident
             6612      Cougar    258.00
             6613      Bear    308.00
             6614      Premium Bear    475.00
             6615      Cougar Pursuit    135.00
             6616      Bear Pursuit    135.00
             6617      Wolf
             6618      Resident    20.00
             6619      Nonresident    80.00
             6620      Cougar/Bear
             6621      Cougar or Bear Damage    30.00
             6622      Muskrats

- 174 -


             6623      Over 1000 anticipated    155.00
             6624      500-1000 anticipated    105.00
             6625      100-500 anticipated    55.00
             6626      Less than 100 anticipated    30.00
             6627      Wild Turkey
             6628      Resident Limited Entry    35.00
             6629      Nonresident Limited Entry    100.00
             6630      Waterfowl
             6631      Swan
             6632      Resident    15.00
             6633      Nonresident    15.00
             6634      Sandhill Crane
             6635      Resident    15.00
             6636      Nonresident    15.00
             6637      Sportsman Permits
             6638      Resident
             6639      Bull Moose    413.00
             6640      Hunter's Choice Bison    413.00
             6641      Desert Bighorn Ram    513.00
             6642      Bull Elk    285.00
             6643      Buck Deer    168.00
             6644      Buck Pronghorn    55.00
             6645      Bear    83.00
             6646      Cougar    58.00
             6647      Rocky Mountain Goat    413.00
             6648      Rocky Mountain Sheep    513.00
             6649      Turkey    35.00
             6650      Other
             6651      Falconry Permits
             6652      Resident
             6653      Capture
             6654      Apprentice Class    30.00
             6655      General Class    50.00
             6656      Master Class    50.00
             6657      Nonresident
             6658      Capture
             6659      Apprentice Class    115.00
             6660      General Class    115.00

- 175 -


             6661      Master Class    115.00
             6662      Handling    10.00
             6663          Includes licenses, Certificate of Registration, and exchanges
             6664      Drawing Application    10.00
             6665      Landowner Association Application    150.00
             6666          Nonrefundable
             6667      Resident/Nonresident Dedicated Hunter Hourly Labor Buyout Rate    20.00
             6668      Bird Bands    .25
             6669      Furbearer/Trap Registration
             6670      Resident Furbearer    29.00
             6671          Any age
             6672      Nonresident Furbearer    154.00
             6673          Any age
             6674      Resident Bobcat Temporary Possession    5.00
             6675      Nonresident Bobcat Temporary Possession    5.00
             6676      Resident Trap Registration    10.00
             6677      Nonresident Trap Registration    10.00
             6678      Duplicate Licenses, Permits and Tags
             6679      Hunter Education cards    10.00
             6680      Furharvester Education cards    10.00
             6681      Duplicate Vouchers CWMU/Conservation/Mitigation    25.00
             6682      Refund of Hunting Draw License    25.00
             6683      Application Amendment    25.00
             6684      Late Harvest Reporting    50.00
             6685      Wildlife Management Area Access (without a valid license)    10.00
             6686      Exchange    10.00
             6687      Wood Products on Division Land
             6688      Firewood (2 Cords)    10.00
             6689      Christmas Tree    5.00
             6690      Ornamentals
             6691      Conifers (per tree)    5.00
             6692          Maximum $60.00 per permit
             6693      Deciduous (per tree)    3.00
             6694          Maximum $60.00 per permit
             6695      Posts    .40
             6696          Maximum $60.00 per permit
             6697      Hunter Education
             6698      Hunter Education Training    6.00

- 176 -


             6699      Hunter Education Home Study    6.00
             6700      Furharvester Education Training    6.00
             6701      Bowhunter Education Class    6.00
             6702      Long Distance Verification    2.00
             6703      Becoming an Outdoors Woman    150.00
             6704          Special Needs Rates Available
             6705      Hunter Education Range
             6706      Adult    5.00
             6707      Youth    2.00
             6708          Ages 15 and under
             6709      Group for organized groups and not for special passes    50% discount
             6710      Spotting Scope Rental    2.00
             6711      Trap, Skeet or Riverside Skeet (per round)    5.00
             6712          Market price up to $10.
             6713      Five Stand - Multi-Station Birds    7.00
             6714          Market price up to $10
             6715      Ten Punch Pass
             6716      Adult - Cache Valley Admission or Trap/Skeet Round    45.00
             6717      Lee Kay Admission    45.00
             6718      Cache Valley/Lee Kay Admission    15.00
             6719      Sportsmen Club Meetings    20.00
             6720      Reproduction of Records
             6721      Self Service (per copy)    .10
             6722      Staff Service (per copy)    .25
             6723      Geographic Information System
             6724      Personnel Time (per hour)    50.00
             6725      Processing (per hour)    55.00
             6726      Data Processing
             6727      Programming Time (per hour)    75.00
             6728      Production (per hour)    55.00
             6729      License Agency
             6730      Application    20.00
             6731          Other Services to be reimbursed at actual time and materials.
             6732      Postage    Current rate
             6733      Lost license paper by license agents (per page)    10.00
             6734      Return check charge    20.00
             6735      Hardware Ranch Sleigh Ride
             6736      Adult    5.00

- 177 -


             6737      Age 4-8    3.00
             6738      Age 0-3    No charge
             6739      Education Groups (per person)    1.00
             6740      Easement and Leases Schedule
             6741      Application for Leases
             6742      Leases    50.00
             6743          Nonrefundable
             6744      Easements
             6745      Rights-of-way    50.00
             6746          Nonrefundable
             6747      Rights-of-entry    50.00
             6748          Nonrefundable
             6749      Amendment to lease, easement, right-of-way, right-of-entry    25.00
             6750          Nonrefundable
             6751      Certified document    5.00
             6752          Nonrefundable
             6753      Research on leases or title records (per hour)    50.00
             6754      Rights-of-Way
             6755      Leases and Easements - Resulting in Long-Term Uses of Habitat    Variable
             6756          Fees shall be determined on a case-by-case basis by the division, using the
             6757      estimated fair market value of the property, or other legislatively established
             6758      fees, whichever is greater, plus the cost of administering the lease,
             6759      right-of-way, or easement. Fair market value shall be determined by
             6760      customary market valuation practices.
             6761      Special Use Permits for non-depleting land uses of < 1 year    Variable
             6762          A nonrefundable application of $50 shall be assessed for any commercial
             6763      use. Fees for approved special uses will be based on the fair market value of
             6764      the use, determined by customary practices which may include: an assessment
             6765      of comparable values for similar properties, comparable fees for similar land
             6766      uses, or fee schedules. If more than one fee determination applies, the highest
             6767      fee will be selected.
             6768      Width of Easement
             6769      0' - 30' Initial    12.00
             6770      0' - 30' Renewal    8.00
             6771      31' - 60' Initial    18.00
             6772      31' - 60' Renewal    12.00
             6773      61' - 100' Initial    24.00
             6774      61' - 100' Renewal    16.00

- 178 -


             6775      101' - 200' Initial    30.00
             6776      101' - 200' Renewal    20.00
             6777      201' - 300' Initial    40.00
             6778      201' - 300' Renewal    28.00
             6779      >300' Initial    50.00
             6780      >300' Renewal    34.00
             6781      Outside Diameter of Pipe
             6782      <2.0" Initial    6.00
             6783      <2.0" Renewal    4.00
             6784      2.0" - 13" Initial    12.00
             6785      2.0" - 13" Renewal    8.00
             6786      13.1" - 25" Initial    18.00
             6787      13.1" - 25" Renewal    12.00
             6788      25.1" - 37" Initial    24.00
             6789      25.1" - 37" Renewal    16.00
             6790      >37" Initial    48.00
             6791      >37" Renewal    32.00
             6792      Roads, Canals
             6793      Permanent loss of habitat plus high maintenance disturbance    18.00
             6794          1' - 33' New Construction
             6795      Permanent loss of habitat plus high maintenance disturbance    12.00
             6796          1' - 33' Existing
             6797      Permanent loss of habitat plus high maintenance disturbance    24.00
             6798          33.1' - 66' New Construction
             6799      Permanent loss of habitat plus high maintenance disturbance    18.00
             6800          33.1' - 66' Existing
             6801      Certificates of Registration
             6802      Initial - Personal Use    75.00
             6803      Initial - Commercial    150.00
             6804      TYPE I
             6805      Certificate of Registration (COR) Fishing Contest
             6806      Small, Under 50    20.00
             6807      Medium, 50 to 100    100.00
             6808      Large, over 200    250.00
             6809      Amendment    10.00
             6810      Certificate of Registration (COR) Handling    10.00
             6811      Renewal    30.00
             6812      Late fee for failure to renew Certificates of Registration when due: greater of $10 or 20%

- 179 -


             6813      of fee.    Variable
             6814      Required Inspections    100.00
             6815      Failure to Submit Required Annual Activity Report When Due    10.00
             6816      Request for Species Reclassification    200.00
             6817      Request for Variance    200.00
             6818      Commercial Fishing and Dealing Commercially in Aquatic Wildlife
             6819      Dealer in Live/Dead Bait    75.00
             6820      Helper Cards - Live/Dead Bait    15.00
             6821      Commercial Seiner    1,000.00
             6822      Helper Cards - Commercial Seiner    100.00
             6823      Commercial Brine Shrimper    15,000.00
             6824      Helper Cards - Commercial Brine Shrimper    1,500.00
             6825      Upland Game Cooperative Wildlife Management Units
             6826      New Application    250.00
             6827      Annual    150.00
             6828      Big Game Cooperative Wildlife Management Unit
             6829      New Application    250.00
             6830      Annual    150.00
             6831      Falconry
             6832      Three year    45.00
             6833      Five Year    75.00
             6834      Commercial Hunting Areas
             6835      New Application    150.00
             6836      Renewal Application    150.00
             6837      Parks and Recreation
             6838      Park Operation Management
             6839      All fees for the Division of Parks and Recreation may not exceed, but may be less than, the
             6840      amounts stated in the division's fee schedule.
             6841      Group Site Day-Use Fees    250.00
             6842      Reservation Fee    10.65
             6843      Group Camping Fees    400.00
             6844      Golf Course Fees RENTALS
             6845      Club Rental, per 9 holes    17.00
             6846      Motorized cart, per 9 holes    16.00
             6847      Pull carts, per 9 holes    3.50
             6848      Companion Fee    7.00
             6849      Driving Range    9.00
             6850      Golf Course Fees GREENS FEES

- 180 -


             6851      Promotional Pass - Single person - Personal golf cart    400.00
             6852      20 Round Card Pass    260.00
             6853      Promotional Pass    1,100.00
             6854      9 holes    18.00
             6855      Golf Course Fees
             6856      School Teams, Tournament Fee (per player)    6.00
             6857      Gift Certificate Fee (per player)    6.00
             6858      Camping Fees    28.00
             6859      Camping Extra Vehicle Fees    15.00
             6860      Boating Fees
             6861      Boat Mooring
             6862      Day Use    6.00
             6863      Boat Camping (2:00 pm)    20.00
             6864      In/Off Season with or without Utilities (per foot)    7.00
             6865      Watercraft Launch Fee    25.00
             6866      Boat storage    200.00
             6867      Dry Storage
             6868      Boating Season, Overnight until 2:00 pm, Off-Season, Unsecured    75.00
             6869      Application Fees    250.00
             6870          Easement, Grazing permit, Construction/Maintenance, Special Use
             6871      Permit, Waiting List
             6872      Assessment and Assignment Fees
             6873      Entrance Fees
             6874      Bicycles & Pedestrians    20.00
             6875      Bicycles & Pedestrians, Annual Pass    24.00
             6876      Motor Vehicles
             6877      Day Use Annual Pass    75.00
             6878      Commercial Dealer Demo Pass    200.00
             6879      Commercial Groups - per person     3.00
             6880      Commuter Annual Pass     10.00
             6881      Parking Fee     5.00
             6882      Causeway    2.00
             6883      Entrance Fees    15.00
             6884      Contract Assignment    20.00
             6885      Fee collection, return checks, and duplicate document    30.00
             6886      Staff or researcher time per hour    50.00
             6887      Equipment and building rental per hour     100.00
             6888      Photo copy each    1.00

- 181 -


             6889      Entrance
             6890      OHV Program Fee
             6891      Statewide OHV Registration Fee    22.00
             6892      State issued permit to non-resident OHVs, in which there is no reciprocity    30.00
             6893      OHV Education Fee
             6894      Division's Off-highway Vehicle Program Safety Certificate    30.00
             6895      State Issued and Replacement OHV Safety Certificate    2.00
             6896      Boating Section Fees
             6897      Statewide Boat Registration Fee    25.00
             6898      Carrying Passengers for Hire Fee    200.00
             6899      Boat Livery Registration Fee    100.00
             6900      Boating Education Fee
             6901      Division's Personal Watercraft Course    12.00
             6902      State Issued and Replacement Boating Education Certificate    5.00
             6903          new rule passed by board, will take effect in July
             6904      Repository Fees
             6905      Curation (per storage unit)    700.00
             6906      Annual Repository Agreement (per storage unit)    80.00
             6907      Annual Agreement Fee    50.00
             6908      Lodging Fees
             6909      Cabins and Yurts    80.00
             6910      Utah Geological Survey
             6911      Administration
             6912      Editorial
             6913      Color Plots
             6914      Set-Up    3.00
             6915      Regular Paper (per square foot)    3.00
             6916      Special Paper (per square foot)    4.50
             6917      Color Scanning (per scan)    9.00
             6918      Bluelines (per square foot)    .25
             6919      File Conversion (per hour)    36.00
             6920      File Conversion (per hour)    5.00
             6921          minimum
             6922      Clear/Matte Mylars from Negatives
             6923      Set-Up    20.00
             6924      Actual (per square foot)    6.00
             6925      Set-Up    20.00
             6926          Division Makes Negatives

- 182 -


             6927      Clear/Matte Mylars from Negatives (Division Makes Negatives)
             6928      Actual (per square foot)    11.00
             6929          Division Makes Negatives
             6930      Negatives
             6931      Set-Up    20.00
             6932      Actual (per square foot)    9.00
             6933      Professional Services (per hour)    36.00
             6934      Sample Library
             6935      On-Site Examination
             6936      Cuttings (per box)    5.00
             6937      Core (per box)    5.00
             6938      Coal (per box)    5.00
             6939      Oil/Water (Brine) (per bottle)    5.00
             6940      Core Layout Table (per table)    15.00
             6941      Binocular/Petrographic Microscopes (per day)    15.00
             6942      Saturday/Sunday/Holiday Surcharge    60%
             6943      Off-Site Examination
             6944      Cuttings (per box)    6.00
             6945          Plus shipping
             6946      Core (per box)    6.00
             6947          Plus shipping
             6948      Coal (per box)    6.00
             6949          Plus shipping
             6950      Oil/Water (Brine) (per bottle)    10.00
             6951          Plus shipping
             6952      Hazardous Materials
             6953      Packing    12.00
             6954      Shipping    6.00
             6955          Approximate
             6956      Core Plug (per plug)    10.00
             6957      Core Slabbing
             6958      1.8" Diameter or Smaller (per foot)    8.00
             6959      1.8"-3.5" Diameter (per foot)    10.00
             6960      Larger Diameter    Negotiated
             6961      Core Photographing
             6962      Box/Closeup 8x10 color (per print)    20.00
             6963      Slides (per slide)    10.00
             6964      Coal Petrography (per hour)    36.00

- 183 -


             6965      Copying of Data (per page)    .10
             6966      Searches and Research (per hour)    36.00
             6967      General Building and Lab Use (per day)    100.00
             6968      General Building and Lab Use (per week)    500.00
             6969      General Building and Lab Use (per month)    900.00
             6970      Applied
             6971      School Site Reviews
             6972      Review Geologic Hazards Report for New School Sites
             6973      Review    500.00
             6974          Plus travel
             6975      Preliminary Screening of a Proposed School Site
             6976      One School    550.00
             6977          Plus travel
             6978      Multiple in same city    750.00
             6979          Plus travel
             6980      Paleontology
             6981      File Search Requests
             6982      Minimum Charge    30.00
             6983          Up to 15 minutes
             6984      Standard rate (per hour)    60.00
             6985          Less than 15 minutes
             6986      Miscellaneous
             6987      Copies, Self-Serve (per copy)    .10
             6988      Copies, Staff (per copy)    .25
             6989      Large Format Copies (per copy)    4.00
             6990      Research (per hour)    36.00
             6991      Utah Geological Survey (UGS) Database Searches
             6992      Minimum    5.00
             6993      Media Charges
             6994      Compact Disk (650 MB) (per CD)    3.00
             6995      Zip Disk
             6996      100 MB (per disk)    15.00
             6997      250 MB (per disk)    25.00
             6998      Floppy Disk (1.44 MB) (per disk)    2.00
             6999      Paper Printout (per page)    .10
             7000      Custom Map Plots, Minimum    15.00
             7001      Bookstore (per plot)    5.00
             7002      Water Resources

- 184 -


             7003      Administration
             7004      Color Plots
             7005      Existing (per linear foot)    2.00
             7006      Custom Orders    Current staff rate
             7007      Plans and Specifications
             7008      Small Set    10.00
             7009      Average Size Set    25.00
             7010      Large Set    35.00
             7011      Cloud Seeding License    Variable
             7012      Copies, Staff (per hour)    Current staff rate
             7013      Water Rights
             7014      Administration
             7015      Applications
             7016      Appropriation    Variable
             7017          For any application that proposes to appropriate by both direct flow and
             7018      storage, there shall be charged the fee for quantity, by cubic feet per second
             7019      (cfs), or volume, by acre-feet (af), whichever is greater, but not both:
             7020      Flow - cubic feet per second (cfs), more than 0, not to exceed 0.1, or, volume (af), more than
             7021      0, not to exceed 20    150.00
             7022      Flow (cfs), more than 0.1, not to exceed 0.5, or, volume (af), more than 20, not to exceed 100
             7023          200.00
             7024      Flow (cfs), more than 0.5, not to exceed 1.0, or, volume (af), more than 100, not to exceed
             7025      500    250.00
             7026      Flow (cfs), more than 1.0, not to exceed 2.0, or, volume (af), more than 500, not to exceed
             7027      1,000    300.00
             7028      Flow (cfs), more than 2.0, not to exceed 3.0, or, volume (af), more than 1,000, not to exceed
             7029      1,500    350.00
             7030      Flow (cfs), more than 3.0, not to exceed 4.0, or, volume (af), more than 1,500, not to exceed
             7031      2,000    400.00
             7032      Flow (cfs), more than 4.0, not to exceed 5.0, or, volume (af), more than 2,000, not to exceed
             7033      2,500    430.00
             7034      Flow (cfs), more than 5.0, not to exceed 6.0, or, volume (af), more than 2,500, not to exceed
             7035      3,000    460.00
             7036      Flow (cfs), more than 6.0, not to exceed 7.0, or, volume (af), more than 3,000, not to exceed
             7037      3,500    490.00
             7038      Flow (cfs), more than 7.0, not to exceed 8.0, or, volume (af), more than 3,500, not to exceed
             7039      4,000    520.00
             7040      Flow (cfs), more than 8.0, not to exceed 9.0, or, volume (af), more than 4,000, not to exceed

- 185 -


             7041      4,500    550.00
             7042      Flow (cfs), more than 9.0, not to exceed 10.0, or, volume (af), more than 4,500, not to exceed
             7043      5,000    580.00
             7044      Flow (cfs), more than 10.0, not to exceed 11.0, or, volume (af), more than 5,000, not to
             7045      exceed 5,500    610.00
             7046      Flow (cfs), more than 11.0, not to exceed 12.0, or, volume (af), more than 5,500, not to
             7047      exceed 6,000    640.00
             7048      Flow (cfs), more than 12.0, not to exceed 13.0, or, volume (af), more than 6,000, not to
             7049      exceed 6,500    670.00
             7050      Flow (cfs), more than 13.0, not to exceed 14.0, or, volume (af), more than 6,500, not to
             7051      exceed 7,000    700.00
             7052      Flow (cfs), more than 14.0, not to exceed 15.0, or, volume (af), more than 7,000, not to
             7053      exceed 7,500    730.00
             7054      Flow (cfs), more than 15.0, not to exceed 16.0, or, volume (af), more than 7,500, not to
             7055      exceed 8,000    760.00
             7056      Flow (cfs), more than 16.0, not to exceed 17.0, or, volume (af), more than 8,000, not to
             7057      exceed 8,500    790.00
             7058      Flow (cfs), more than 17.0, not to exceed 18.0, or, volume (af), more than 8,500, not to
             7059      exceed 9,000    820.00
             7060      Flow (cfs), more than 18.0, not to exceed 19.0, or, volume (af), more than 9,000, not to
             7061      exceed 9,500    850.00
             7062      Flow (cfs), more than 19.0, not to exceed 20.0, or, volume (af), more than 9,500, not to
             7063      exceed 10,000    880.00
             7064      Flow (cfs), more than 20.0, not to exceed 21.0, or, volume (af), more than 10,000, not to
             7065      exceed 10,500    910.00
             7066      Flow (cfs), more than 21.0, not to exceed 22.0, or, volume (af), more than 10,500, not to
             7067      exceed 11,000    940.00
             7068      Flow (cfs), more than 22.0, not to exceed 23.0, or, volume (af), more than 11,000, not to
             7069      exceed 11,500    970.00
             7070      Flow (cfs), more than 23.0, or, volume (af), more than 11,500    1,000.00
             7071      Extensions
             7072      Request for an extension of time in which to submit proof of appropriation less than 14
             7073      years after the date of approval of the application    50.00
             7074      Request for an extension of time in which to submit proof of appropriation 14 years or
             7075      more after the date of approval of the application    150.00
             7076      Request for extension of fixed time periods    150.00
             7077      For each certification of copies    10.00
             7078      A reasonable charge for preparing copies of any and all documents    Variable

- 186 -


             7079      Application to segregate a water right    50.00
             7080      Groundwater Recharge Permit    2,500.00
             7081      Notification for the use of sewage effluent or to change the point of discharge    750.00
             7082      Diligence claim investigation    500.00
             7083      Report of Water Right Conveyance Submission    40.00
             7084      Protest Filings    15.00
             7085      Livestock Watering Certificate    150.00
             7086      Well Driller
             7087      Permit
             7088      Initial    350.00
             7089      Renewal (Annual) (per year)    100.00
             7090      Late renewal (Annual) (per year)    50.00
             7091      Drill Rig Operator Registration
             7092      Initial    100.00
             7093      Renewal (Annual) (per year)    50.00
             7094      Late Renewal (Annual) (per year)    50.00
             7095      Pump Installer License
             7096      Initial    200.00
             7097      Renewal (Annual) (per year)    75.00
             7098      Late renewal (Annual) (per year)    50.00
             7099      Pump Rig Operator Registration
             7100      Initial    75.00
             7101      Renewal (Annual) (per year)    25.00
             7102      Late renewal (Annual) (per year)    25.00
             7103      Stream Alteration
             7104      Commercial    2,000.00
             7105      Government    500.00
             7106      Non-Commercial    100.00
             7107      Department of Environmental Quality
             7108      Executive Director's Office
             7109      All Divisions
             7110      Request for copies over 10 pages (per page)    .25
             7111      Copies made by the requestor-over 10 pages (per page)    .05
             7112      Compiling, tailoring, searching, etc., a record in another format    Actual cost after 1st 1/4 hour
             7113          Charged at rate of lowest paid staff employee who has necessary
             7114      skill/training to perform request
             7115      Special computer data requests (per hour)    90.00
             7116      CDs (per disk)    10.00

- 187 -


             7117      DVDs (per disk)    8.00
             7118      Contract Services    Actual Cost
             7119          To be charged in order to efficiently utilize dept resources, protect dept
             7120      permitting processes, address extraordinary or unanticipated requests on
             7121      permitting processes, or make use of specialized expertise. In providing these
             7122      services, dept may not provide service in a manner that impairs any other
             7123      person's service from dept.
             7124      Air Quality
             7125      State Implementation Plan and Air Conservation Act    20.00
             7126          CD with rules
             7127      Rules    10.00
             7128          Paper copy
             7129      State Implementation Plan    40.00
             7130          Paper copy
             7131      Utah Air Conservation Act    5.00
             7132          Paper copy
             7133      Instructions/Guidelines for Notice of Intent, Modeling, Asbestos, Lead    10.00
             7134          Paper copy/CD
             7135      Emission Inventory Report    10.00
             7136          Paper copy
             7137      Emission Inventory Workshop    15.00
             7138          Attendance
             7139      Air Emissions (per ton)    53.74
             7140      Major and Minor Source Compliance Inspection    Actual cost
             7141      Annual Aggregate Compliance
             7142      20 or less (per tons per year)    180.00
             7143      21-79 (per tons per year)    360.00
             7144      80-99 (per tons per year)    900.00
             7145      100 or more (per tons per year)    1,260.00
             7146      Asbestos and Lead-Based Paint (LBP) Abatement
             7147      Course Review (per hour)    90.00
             7148      Asbestos Company/LBP Firm Certification (per year)    250.00
             7149      LBP Renovation Firm Certification (per year)    100.00
             7150      Asbestos individual (employee) certification    125.00
             7151      Asbestos individual certification surcharge, non-Utah certified training provider    30.00
             7152      LBP abatement worker certification (per year)    100.00
             7153      LBP Inspector, Dust Sampling Technician Certification (per year)    125.00
             7154      LBP Risk Assessor, Supervisor, Project Designer Certification (per year)    200.00

- 188 -


             7155      LBP Renovator Certification (per year)    100.00
             7156      Lost certification card replacement    30.00
             7157      Annual asbestos notification    500.00
             7158      Asbestos/LBP abatement project notification base fee    150.00
             7159      Asbestos/LBP abatement project notification base fee for owner-occupied residential
             7160      structures    50.00
             7161      Abatement unit /100 units    7.00
             7162          (square feet/linear feet/cubic feet) (times 3)(up to 10,000 units) School
             7163      building Asbestos Hazard Emergency Response Act (AHERA) abatement fees
             7164      will be waived
             7165      Abatement unit /100 units    3.50
             7166          (square feet/linear feet/cubic feet) (times 3)(10,000 units or more) School
             7167      building Asbestos Hazard Emergency Response Act (AHERA) abatement fees
             7168      will be waived
             7169      Demolition Notification Base    75.00
             7170      Demolition unit per 5,000 square feet above initial 5,000 square feet    50.00
             7171      Alternative Work Practice Review
             7172      <10 day training provider/private residence requests    100.00
             7173          non-National Emission Standards for Hazardous Air Pollutants
             7174      (NESHAP) requests
             7175      All other requests    250.00
             7176      Permit Category
             7177      Filing Fees
             7178      Name Changes    100.00
             7179      Small Sources Exemptions and Soil Remediation    250.00
             7180      New non-PSD sources, minor & major modifications to existing sources    500.00
             7181      Any unpermitted sources at an existing facility    1,500.00
             7182      New major prevention of significant deterioration (PSD) sources    5,000.00
             7183          Monitoring plan review and site visit
             7184      Application Review Fees
             7185      New major source or modifications to major source in nonattainment area    40,500.00
             7186          Up to 450 hours
             7187      New major source or modifications to major source in attainment area    27,000.00
             7188          Up to 300 hours
             7189      New minor source or modifications to minor source    1,800.00
             7190          Up to 20 hours
             7191      Generic permit for minor source or modifications of minor sources    720.00
             7192          Up to 8 hours (sources for which engineering review/Bact standardized)

- 189 -


             7193      Temporary Relocations    630.00
             7194      Minor sources (new or modified) with <3 tpy uncontrolled emissions    450.00
             7195          Up to 5 hours
             7196      Permitting cost for additional hours (per hour)    90.00
             7197      Technical review of and assistance given (per hour)    90.00
             7198          I.e. appeals, sales/use tax exemptions, soils exemptions, soils
             7199      remediations, experimental approvals, impact analyses, etc.
             7200      Air Quality Training    Actual Cost
             7201      Clean Fuel Vehicle Fund
             7202      Loan/Grant Application Fee
             7203      Vehicle loans    140.00
             7204      Infrastructure loans    350.00
             7205      Grants    280.00
             7206      Environmental Response and Remediation
             7207      Comprehensive Environmental Response Compensation and Liability Information System
             7208      (CERCLIS) Lists    15.00
             7209          Disk or paper, refer to internet
             7210      Underground Storage Tank (UST) Program List
             7211      UST Facility List    30.00
             7212          Paper only
             7213      Leaking UST Facility List    18.00
             7214          Paper only
             7215      Postage for one or both    3.00
             7216      Emergency Planning Community Right to Know Act Reports    15.00
             7217      Professional and Technical services or assistance (per hour)    90.00
             7218          Including but not limited to EPCRA Technical Assistance, PST Clain
             7219      Preperation Assistance, Oversight for Tanks Failing to pay UST fee, Ust
             7220      Compliance follow-up Inspection, Apportionment of Liability requested by
             7221      reponsible parties, Prepare, administer or conduct administrative process,
             7222      Environmental Covenants.
             7223      Voluntary Environmental Cleanup Program Application Fee    2,500.00
             7224      Review/Oversight/Participation in Voluntary Agreements (per hour)    90.00
             7225      Annual Underground Storage Tank
             7226      Tanks on Petroleum Storage Tank (PST) Fund    100.00
             7227      Tanks not on PST Fund    200.00
             7228      Tanks at Facilities significantly out of compliance with leak prevention or leak detection
             7229      requirements    300.00
             7230      Replacement of Lost Certification Tag (per tag)    25.00

- 190 -


             7231      PST Fund Reapplication, Certification of Compliance Reapplication Fee, or both    300.00
             7232      Initial Approval of Alternate UST Financial Assurance Mechanisms    420.00
             7233          (Non-PST Participants)
             7234      Approval of alternate UST financial assurance mechanisms after initial year    240.00
             7235          (with no Mechanism changes)
             7236      Certification or Certification Renewal for UST Consultants
             7237      UST installers, removers, groundwater & soil samplers, & non-government UST inspectors
             7238      & testers    225.00
             7239      Consultant Recertification Class    150.00
             7240      Clandestine Drug Lab Decontamination Specialist Certification
             7241      Certification and Recertification    225.00
             7242      Retest of Certification Exam    100.00
             7243      Enforceable Written Assurance Letters
             7244      Written letter    500.00
             7245          Flat fee for up to 8 hours
             7246      Additional charge if over original 8 hours (per hour)    90.00
             7247      Environmental Response and Remediation Program Training    Actual cost
             7248      UST Operators Certification    50.00
             7249      Radiation Control
             7250      Utah Radiation Control Rules
             7251      Complete set    20.00
             7252      Machine-Generated Radiation Partial Set    15.00
             7253      Radioactive Materials Partial Set    15.00
             7254      List of all radioactive material licensees    10.00
             7255      List of all x-ray machine registrants    10.00
             7256      Machine-Generated Radiation
             7257      Hospital/Therapy
             7258      Annual Registration (per control unit, first tube)    35.00
             7259          Plus annual fee per additional tube connected to control unit
             7260      Division Conducted Inspection (per tube)    105.00
             7261      Medical
             7262      Annual Registration (per control unit, first tube)    35.00
             7263          Plus annual fee per additional tube connected to control unit
             7264      Division Conducted Inspection (per tube)    105.00
             7265      Chiropractic
             7266      Annual Registration (per control unit, first tube)    35.00
             7267          Plus annual fee per additional tube connected to control unit
             7268      Division Conducted Inspection (per tube)    105.00

- 191 -


             7269      Podiatry/Veterinary
             7270      Annual Registration (per control unit, first tube)    35.00
             7271          Plus annual fee per additional tube connected to control unit
             7272      Division Conducted Inspection (per tube)    75.00
             7273      Dental
             7274      Annual Registration (per control unit, first tube)    35.00
             7275          Plus annual fee per additional tube connected to control unit
             7276      Division Conducted Inspection
             7277      First tube on a single control unit    45.00
             7278      Additional tubes on a control unit (per tube)    12.50
             7279      Industrial Facility with High or Very High Radiation Areas Accessible to Individuals
             7280      Annual Registration (per control unit, first tube)    35.00
             7281          Plus annual fee per additional tube connected to control unit
             7282      Division Conducted Inspection (per tube)    105.00
             7283      Industrial Facility with Cabinet X-Ray Units or Units Designed for other Purposes
             7284      Annual Registration (per control unit, first tube)    35.00
             7285          Plus annual fee per additional tube connected to control unit
             7286      Division Conducted Inspection (per tube)    75.00
             7287      Other
             7288      Annual Registration (per control unit, first tube)    35.00
             7289          Plus annual fee per additional tube connected to control unit
             7290      Division Conducted Annual or Biennial Inspection (per tube)    105.00
             7291      Division Conducted Inspection (per tube)    75.00
             7292          Once every 5 years
             7293      Inspection reports submitted by independent qualified experts (per tube)    15.00
             7294          Or registrants using qualified experts
             7295      Radioactive Material
             7296      Special Nuclear Material
             7297      New License/Renewal    440.00
             7298      Annual    740.00
             7299          Possession & use of special nuclear material in sealed sources contained
             7300      in devices used in industrial measuring systems, including x-ray fluorescence
             7301      analyzers and neutron generators
             7302      Possession and use of less than 15 grams special nuclear material
             7303      New License/Renewal    730.00
             7304      Annual    740.00
             7305          In unsealed form for research and development
             7306      Special nuclear material to be used as calibration and reference sources

- 192 -


             7307      New License/Renewal    180.00
             7308      Annual    240.00
             7309      All other special nuclear material licenses
             7310      New License/Renewal    1,150.00
             7311      Annual    1,600.00
             7312      Source Material
             7313      New License/Renewal    5,510.00
             7314      Annual    4,220.00
             7315          Licenses for concentrations of uranium from other areas for the production
             7316      of uranium yellow cake
             7317      Regulation of source and byproduct material at uranium mills/commercial waste facilities
             7318      Uranium mills or commercial sites disposing of or reprocessing byproduct material (per
             7319      month)    8,540.00
             7320      Uranium mills the director has determined are on standby status (per month)    5,980.00
             7321      Licenses for possession and use of source material for shielding
             7322      New License/Renewal    230.00
             7323      Annual    320.00
             7324      All other source material licenses
             7325      New License/Renewal    1,000.00
             7326      Annual    1,120.00
             7327      Radioactive material other than source material and special nuclear material licenses of broad
             7328      scope
             7329      For possession and use of radioactive material for processing or manufacturing of items
             7330      containing radioactive material for commercial distribution
             7331      New License/Renewal    2,320.00
             7332      Annual    2,960.00
             7333      Other licenses for possession and use of radioactive material
             7334      For possession and use of radioactive material for processing or manufacturing of items
             7335      containing radioactive material for commercial distribution
             7336      New License/Renewal    1,670.00
             7337      Annual    2,040.00
             7338      Licenses authorizing the processing or manufacturing and distribution/redistribution of
             7339      radiopharmaceuticals, generators, reagent kits, or source or devices containing radioactive
             7340      materials
             7341      New License/Renewal    2,320.00
             7342      Annual    2,960.00
             7343      Licenses authorizing distribution/redistribution of radiopharmaceuticals, generators, reagent kits,
             7344      or source or devices containing radioactive materials

- 193 -


             7345      New License/Renewal    860.00
             7346      Annual    1,000.00
             7347      Licenses for possession and use of radioactive material for industrial radiography operations
             7348      New License/Renewal    1,670.00
             7349      Annual    2,560.00
             7350      Licenses for possession and use of radioactive material in sealed sources for irradiation of
             7351      materials in which the source is not removed from its shield (self-shielded units)
             7352      New License/Renewal    700.00
             7353      Annual    940.00
             7354      Licenses for possession and use of less than 10,000 curies or more of radioactive material in
             7355      sealed sources for irradiation in which the source is exposed for irradiation purposes
             7356      New License/Renewal    1,670.00
             7357      Annual    1,740.00
             7358      Licenses for possession and use of 10,000 curies or more of radioactive material in sealed
             7359      sources for irradiation in which the source is exposed for irradiation purposes
             7360      New License/Renewal    3,340.00
             7361      Annual    3,480.00
             7362      Licenses to distribute items with radioactive material requiring device review to persons exempt
             7363      from R313-19, except specific licenses authorizing redistribution of items that have been
             7364      authorized for distribution
             7365      New License/Renewal    700.00
             7366      Annual    580.00
             7367      Licenses to distribute items with radioactive material or quantities of radioactive material that do
             7368      not require device evaluation to persons exempt from R313-19, except for specific licensing
             7369      authorizing redistribution of items that have been authorized
             7370      New License/Renewal    700.00
             7371      Annual    580.00
             7372      Licenses to distribute items with radioactive material that require sealed source and/or device
             7373      review to those licensed under R313-21, except specific licenses authorizing redistribution of
             7374      items that have been authorized for distribution
             7375      New License/Renewal    700.00
             7376      Annual    580.00
             7377      Licenses to distribute items with or quantities of radioactive material that do not require sealed
             7378      source and/or device review to those licensed under R313-21, except specific licenses
             7379      authorizing redistribution of authorized items
             7380      New License/Renewal    700.00
             7381      Annual    580.00
             7382      Licenses for possession and use of radioactive material for research and development

- 194 -


             7383      Broad Scope, does not authorize commercial distribution
             7384      New License/Renewal    2,320.00
             7385      Annual    2,960.00
             7386      Radioactive material, does not authorize for commercial distribution
             7387      New License/Renewal    700.00
             7388      Annual    940.00
             7389      All other specific radioactive material licenses
             7390      New License/Renewal    440.00
             7391      Annual    520.00
             7392      Licenses that authorize services for other licensees
             7393      except for licenses that authorize leak testing or waste disposal services which are subject to
             7394      the fees specific for the listed services
             7395      New License/Renewal    320.00
             7396      Annual    420.00
             7397      Licenses that authorize services for leak testing only
             7398      New License/Renewal    150.00
             7399      Annual    160.00
             7400      Radioactive Waste Disposal (licenses specifically authorizing the receipt of waste radioactive
             7401      material from other persons for the purpose of commercial disposal by land by the licensee)
             7402      Annual    2,099,200.00
             7403      New Application
             7404      Siting application    Actual costs up to $250,000
             7405      License application    Actual costs up to $1,000,000
             7406      Renewal    Actual costs up to $1,000,000
             7407      Pre-licensing, operations review, and consultation on commercial low-level radioactive
             7408      waste facilities (per hour)    90.00
             7409      Review of commercial low-level radioactive waste disposal and uranium recovery special
             7410      projects. Applicable when the licensee and the Division agree that a review be conducted by
             7411      a contractor in support of the efforts of Division staff    Actual cost
             7412      Review of topical reports submitted by a licensee or manufacturer to certify waste casks for
             7413      transportation or disposal (per hour)    90.00
             7414      Generator Site Access Permits
             7415      Non-Broker Generators transferring radioactive waste (per year)    2,500.00
             7416      Brokers (waste collectors or processors) (per year)    7,500.00
             7417      Review of licensing or permit actions, amendments, environmental monitoring reports, and
             7418      miscellaneous reports for uranium recovery facilities (per hour)    90.00
             7419      Licenses authorizing receipt of waste radioactive material from others for packaging/repackaging
             7420      the material

- 195 -


             7421      The licensee will dispose of the materials by transfer to another person authorized to receive
             7422      or dispose of the material
             7423      New License/Renewal    3,190.00
             7424      Annual    2,760.00
             7425      Licenses authorizing receipt of prepackaged waste radioactive material from others
             7426      The licensee will dispose of the materials by transfer to another person authorized to receive
             7427      or dispose of the material
             7428      New License/Renewal    700.00
             7429      Annual    1,100.00
             7430      Licenses authorizing packing of radioactive waste for shipment to waste disposal site where
             7431      licensee does not take possession of waste material
             7432      New License/Renewal    440.00
             7433      Annual    520.00
             7434      Well Logging, Well Surveys, and Tracer Studies Licenses
             7435      for the possession and use of radioactive material for well logging, well surveys and tracer
             7436      studies other than field flooding tracer studies
             7437      New License/Renewal    1,670.00
             7438      Annual    2,100.00
             7439      Licenses for possession and use of radioactive material for field flooding tracer studies
             7440      New License/Renewal    Actual cost
             7441      Annual    4,000.00
             7442      Nuclear Laundries
             7443      Licenses for commercial collection and laundry of items contaminated with radioactive
             7444      material
             7445      New License/Renewal    1,670.00
             7446      Annual    2,380.00
             7447      Human Use of Radioactive Material
             7448      License for human use of radioactive materials in sealed sources contained in gamma
             7449      stereotactic radiosurgery or teletherapy devices
             7450      New License/Renewal    1,090.00
             7451      Annual    1,280.00
             7452      Licenses of broad scope issued to medical institutions or two or more physicians authorizing
             7453      research and development
             7454      including human use of radioactive material, except for licenses for radioactive material in
             7455      sealed sources contained in gamma stereotactic radiosurgery or teletherapy devices
             7456      New License/Renewal    2,320.00
             7457      Annual    2,960.00
             7458      Other licenses issued for human use of radioactive material

- 196 -


             7459      except for licenses for radioactive material in sealed sources contained in gamma stereotactic
             7460      radiosurgery or teletherapy devices
             7461      New License/Renewal    700.00
             7462      Annual    1,100.00
             7463      Civil Defense
             7464      Licenses for possession and use of radioactive material for civil defense activities
             7465      New License/Renewal    700.00
             7466      Annual    380.00
             7467      Power Source
             7468      Licenses for the manufacture and distribution of encapsulated radioactive material wherein
             7469      the decay energy of the material is used as a source for power
             7470      New License/Renewal    5,510.00
             7471      Annual    2,520.00
             7472      Plan Reviews
             7473      Review of plans for decommissioning, decontamination, reclamation, waste disposal
             7474      pursuant to R313-15-1002, or site restoration activities    400.00
             7475      Plus added cost above 8 hours (per hour)    90.00
             7476      Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as
             7477      applicable    Actual cost
             7478          as defined in R313-30-5/R313-32-2
             7479      General License
             7480      Measuring, gauging and control devices
             7481      Initial registration/renewal for first year    20.00
             7482      Annual after initial registration/renewal    20.00
             7483      In Vitro Testing
             7484      Initial registration/renewal for first year    20.00
             7485      Annual after initial registration/renewal    20.00
             7486      Depleted Uranium
             7487      Initial registration/renewal for first year    20.00
             7488      Annual after initial registration/renewal    20.00
             7489      Charge for Late Payment of Fees, for all fees, per 30 days late    25.00
             7490      Publication costs for making public notice of required actions    Actual cost
             7491      Reciprocity
             7492      Initial Filing of Application    listed above
             7493      Expedited application review (per hour)    90.00
             7494          Applicable when, by mutual consent of the applicant and staff, an
             7495      application request is taken out of date order and processed by staff.
             7496      Management and oversight of impounded radioactive material    Actual cost

- 197 -


             7497      License amendment, for greater than three applications in a calendar year    200.00
             7498      Analytical costs for monitoring samples from radioactive materials facilities    Actual cost
             7499      Water Quality
             7500      Water Quality Regulations
             7501      Complete set    30.00
             7502      R317-1, 2, 5, 6, 7, 10, 11, 100, 101, 102, 103, 550, 560    2.00
             7503      R317-3, R317-4, R317-8    10.00
             7504      305(b) Water Quality Report    20.00
             7505      Report: Utah's Lakes and Reservoirs-Inventory and Classification of Utah's Priority Lakes and
             7506      Reservoirs    50.00
             7507      Operator Certification
             7508      Certification Examination    50.00
             7509      Renewal of Certificate    25.00
             7510      Renewal of Lapsed Certificate plus renewal (per month)    25.00
             7511          $75 maximum
             7512      Duplicate Certificate    25.00
             7513      New Certificate change in status    25.00
             7514      Certification by reciprocity with another state    50.00
             7515      Grandfather Certificate    20.00
             7516      Underground Wastewater Disposal Systems
             7517      New Systems    25.00
             7518      Certificate Issuance    25.00
             7519      Utah Pollutant Discharge Elimination System (UPDES) Permits
             7520      Cement Manufacturing
             7521      Major    792.00
             7522      Minor    198.00
             7523      Coal Mining and Preparation
             7524      General Permit    396.00
             7525      Individual Major    1,188.00
             7526      Individual Minor    792.00
             7527      Concentrated Animal Feeding Operations (CAFO) General Permit    110.00
             7528      Construction Dewatering/Hydrostatic Testing General Permit    110.00
             7529      Dairy Products
             7530      Major    792.00
             7531      Minor    396.00
             7532      Electric
             7533      Major    990.00
             7534      Minor    396.00

- 198 -


             7535      Fish Hatcheries General Permit    110.00
             7536      Food and Kindred Products
             7537      Major    990.00
             7538      Minor    396.00
             7539      Hazardous Waste Clean-up Sites    2,376.00
             7540      Geothermal
             7541      Major    792.00
             7542      Minor    396.00
             7543      Inorganic Chemicals
             7544      Major    1,188.00
             7545      Minor    594.00
             7546      Iron and Steel Manufacturing
             7547      Major    2,376.00
             7548      Minor    594.00
             7549      Leaking Underground Storage Tank Cleanup
             7550      General Permit    396.00
             7551      Leaking Underground Storage Tank (LUST) Cleanup
             7552      LUST Cleanup Individual Permit    792.00
             7553      Meat Products
             7554      Major    1,188.00
             7555      Minor    396.00
             7556      Metal Finishing and Products
             7557      Major    1,188.00
             7558      Minor    594.00
             7559      Mineral Mining and Processing
             7560      Sand and Gravel    220.00
             7561      Salt Extraction    220.00
             7562      Other Majors    792.00
             7563      Other Minors    396.00
             7564      Manufacturing
             7565      Major    1,584.00
             7566      Minor    594.00
             7567      Oil and Gas Extraction
             7568      flow rate <0.5 million gallons per day (MGD)    396.00
             7569      flow rate > 0.5 MGD    594.00
             7570      Ore Mining
             7571      Major    1,188.00
             7572      Minor    594.00

- 199 -


             7573      Major w/ concentration process    2,376.00
             7574      Organic Chemicals Manufacturing
             7575      Major    1,980.00
             7576      Minor    594.00
             7577      Petroleum Refining
             7578      Major    1,584.00
             7579      Minor    594.00
             7580      Pharmaceutical Preparations
             7581      Major    1,584.00
             7582      Minor    594.00
             7583      Rubber and Plastic Products
             7584      Major    990.00
             7585      Minor    594.00
             7586      Space Propulsion
             7587      Major    2,200.00
             7588      Minor    594.00
             7589      Steam and/or Power Electric Plants
             7590      Major    792.00
             7591      Minor    396.00
             7592      Water Treatment Plants (Except Political Subdivisions)
             7593      General Permit    110.00
             7594      Annual UPDES Publically Owned Treatment Works (POTW)
             7595      Large >10 million gallons per day (mgd) flow design (per year)    8,000.00
             7596      Medium >3 mgd but <10 mgd flow design (per year)    5,000.00
             7597      Small <3mgd but >1 mgd (per year)    1,000.00
             7598      Very Small <1 mgd (per year)    500.00
             7599      Biosolids Annual Fee (Domestic Sludge)
             7600      Small Systems (per year)    350.00
             7601          1-4,000 connections
             7602      Medium Systems (per year)    1,015.00
             7603          4,001 to 15,000 connections
             7604      Large Systems (per year)    1,475.00
             7605          greater than 15,000 connections
             7606      Non-contact Cooling Water
             7607      Flow rate <= 10,000 gallons per day (gpd) (per year)    110.00
             7608      10,000 gpd < Flow rate 100,000 gpd (per year)    220.00
             7609          $500 up to $1000
             7610      100,000 gpd < Flow rate <1.0 mgd (per year)    440.00

- 200 -


             7611          $1000 up to $2000
             7612      Flow Rate > 1.0 mgd (per year)    660.00
             7613          Fee amount is prorated based on flow rate
             7614      General Multi-Sector Industrial Storm Water Permit (per year)    150.00
             7615      General Construction Storm Water Permit> 1 Acre (per year)    150.00
             7616      Municipal Storm Water
             7617      0-5,000 Population (per year)    500.00
             7618      5,001 - 10,000 Population (per year)    800.00
             7619      10,001 - 50,000 Population (per year)    1,200.00
             7620      50,001 - 125,000 Population (per year)    2,000.00
             7621      > 125,000 Population (per year)    3,000.00
             7622      Annual Ground Water Permit Administration Fee
             7623      Tailings/Evaporation/Process Ponds; Heaps (per each)
             7624      Tailings/Evaporation/Process Ponds; Heaps    Actual cost
             7625      0-1 Acre    385.00
             7626      1-15 Acres    770.00
             7627      15-50 Acres    1,540.00
             7628      50-300 Acres    2,310.00
             7629      Over 300 Acres    3,080.00
             7630      Underground Injection Control Permit Application Fee
             7631      Class I Hazardous Waste Disposal    25,000.00
             7632          One time fee
             7633      Class I Non-Hazardous Waste Disposal    9,000.00
             7634          One time fee
             7635      Class III Solution Mining    7,200.00
             7636          One time fee
             7637      Class V Aquifer Storage and Recovery    5,400.00
             7638          One time fee
             7639      All Others
             7640      Base (per facility)    770.00
             7641      Each additional regulated facility (per facility)    770.00
             7642          Multi-celled pond system or grouping of facilities with common
             7643      compliance point is considered one facility
             7644      UPDES, ground water, underground injection control, & construction permits not listed
             7645      above & permit modifications (per hour)    90.00
             7646          Except political subdivisions
             7647      Complex facilities where the anticipated permit issuance costs will exceed the above
             7648      categorical fees by 25% (per hour)    90.00

- 201 -


             7649          Permittee to be notified upon receipt of application
             7650      Water Quality Cleanup Activities
             7651      Corrective Action, Site Investigation/Remediation Oversight Administration of Consent
             7652      Orders and Agreements    90.00
             7653          In lieu of fees for established above, the applicator or responsible party
             7654      may voluntarily make advance payment for more than the established fee to
             7655      facilitate oversight activities or permit issuance.
             7656      Technical review of and assistance given for sales/use tax exemptions (per hour)    90.00
             7657      Water Quality Loan Origination
             7658      1.0% of Loan Amount    .01
             7659      Drinking Water
             7660      Safe Drinking Water Regulations Rules
             7661      Bound    50.00
             7662      Special Surveys    Actual cost
             7663      File Searches    Actual cost
             7664      Well Sealing Inspection (per hour+mileage+per diem)    90.00
             7665      Special Consulting/Technical Assistance (per hour)    90.00
             7666      Operator Certification Program
             7667      Examination    100.00
             7668          Any level
             7669      Renewal of certification    100.00
             7670          Every 3 years if applied for during designated period
             7671      Reinstatement of lapsed certificate    200.00
             7672      Certificate of reciprocity with another state    100.00
             7673      Conversion    20.00
             7674          Specialist to Operator/Operator to Specialist
             7675      Cross Connection Control Program
             7676      Certification and Renewal
             7677      Class I    175.00
             7678      Class II and III    225.00
             7679      Retest    145.00
             7680      Certificate of reciprocity with another state    225.00
             7681      Replacement Certificate    25.00
             7682      Financial Assistance Program
             7683      Application Processing    Actual cost
             7684      Drinking Water Loan Origination
             7685      1.0% of Loan Amount    .01
             7686      Solid and Hazardous Waste

- 202 -


             7687      Rules
             7688      Utah Hazardous Waste    10.00
             7689      Utah Solid Waste    10.00
             7690      Utah Used Oil    5.00
             7691      Resource Conservation and Recovery Act (RCRA) Facility List    5.00
             7692      Solid and Hazardous Waste Program Administration (including Used Oil and Waste Tire
             7693      Recycling Programs)
             7694      The following fees do not apply to municipalities, counties, or special service districts
             7695      seeking Division of Solid and Hazardous Waste reviews.
             7696      Professional (per hour)    90.00
             7697          This fee includes but is not limited to: Review of Site Investigation and
             7698      Site Remediation Plans, Review of Permit Applications, Permit Modifications
             7699      and Permit Renewals; Review and Oversight of Administrative Consent
             7700      Orders and Consent Agreements, Judicial Orders, and related compliance
             7701      activities; Review and Oversight of Construction Activities; Review and
             7702      Oversight of Corrective Action Activities; and Review and Oversight of
             7703      Vehicle Manufacturer Mercury Switch Removal and Collection Plans
             7704      Hazardous Waste Permit Filing
             7705      Hazardous Waste Operation Plan Renewal    1,000.00
             7706      Solid Waste Permit Filing    N/A
             7707          The following fees do not apply to municipalities, counties, or special
             7708      service districts seeking review from the division.
             7709      New Comm. Facility
             7710      Class V and Class VI Landfills    1,000.00
             7711      New Non-Commercial Facility    750.00
             7712      New Incinerator
             7713      Commercial    5,000.00
             7714      Industrial or Private    1,000.00
             7715      Plan Renewals and Plan Modifications    100.00
             7716      Variance Requests    500.00
             7717      Enforceable Written Assurance Letter
             7718      Flat fee for up to 8 hours to complete letter    500.00
             7719      Additional per hour charge if over the original 8 hours    90.00
             7720      Waste Tire Recycling
             7721      Registration
             7722      Recycler (per year)    100.00
             7723      Transporter (per year)    100.00
             7724          Fees for registration applications received during the year will be prorated

- 203 -


             7725      at $8.30/month over the # of months remaining in the year.
             7726      Used Oil
             7727      Do It Your Selfer and Used Oil Collection Center Registration    No charge
             7728      Permit filing fee for Transporter, Transfer Facility, Processor/Re-refiner, and Off-Spec
             7729      Burner    100.00
             7730      Plan Review Filing Fee    100.00
             7731      Permit Modification Filing Fee    100.00
             7732      Annual Registration for Transporter, Transfer Facility, Processor/Re-refiner, Off-Spec
             7733      Burner, & Land Application (per year)    100.00
             7734      Marketer
             7735      Registration (per year)    50.00
             7736      Permit Filing    50.00
             7737      Vehicle Manufacturer Mercury Switch Removal and Collection Plan
             7738      Mercury Switch Removal and Collection Plan Filing    100.00
             7739      Non-Hazardous Solid Waste
             7740      Polychlorinated Biphenyl (PCBs) (per ton)    4.75
             7741          Or fraction of a ton
             7742      Department of Agriculture and Food
             7743      Administration
             7744      General Administration
             7745      General Administration
             7746      Produce Dealers
             7747      Produce Dealers    25.00
             7748      Dealer's Agent    10.00
             7749      Broker/Agent    25.00
             7750      Produce Broker    25.00
             7751      Livestock Dealer (per dealer)    250.00
             7752      Livestock Dealer/Agent (per Agent)    75.00
             7753      Livestock Auctions
             7754      Livestock Auction Market (per Market)    100.00
             7755      Auction Weigh Person (per Weigh Person)    25.00
             7756      Registered Farms Recording    10.00
             7757      Citations, Maximum per Violation    500.00
             7758      All Agriculture Divisions
             7759      Organic Certification
             7760      Annual registration of producers, handlers, processors or combination    200.00
             7761      Hourly fee for inspection    28.00
             7762      Hourly charge for inspectors' time more than 40 hours per week (overtime) plus regular

- 204 -


             7763      fees    42.00
             7764      Hourly charge for major holidays and Sundays (four hour min.) plus regular fees    42.00
             7765      Gross Sales
             7766      $0 to $5,000: Exempt    Variable
             7767          $10.00 min based on previous calendar year, applies to all Gross Sales
             7768      Fees
             7769      $5,001 to $10,000    100.00
             7770      $10,001 to $15,000    180.00
             7771      $15,001 to $20,000    240.00
             7772      $20,001 to $25,000    300.00
             7773      $25,001 to $30,000    360.00
             7774      $30,001 to $35,000    420.00
             7775      $35,001 to $50,000    600.00
             7776      $50,001 to $75,000    900.00
             7777      $75,001 to $100,000    1,200.00
             7778      $100,001 to $150,000    1,800.00
             7779      $150,001 to $280,000    2,240.00
             7780      $280,001 to $375,000    3,000.00
             7781      $375,001 to $500,000    4,000.00
             7782      $500,001 and up    5,000.00
             7783      Certified document    25.00
             7784      Administrative costs for making copies of files (per hour)    10.00
             7785      Administrative costs for making copies of files (per copy)    .25
             7786      Duplicate    15.00
             7787      Internet Access    1.50
             7788      Late    25.00
             7789      Returned check    15.00
             7790      Mileage    Variable
             7791          State rate
             7792      Meat Inspection
             7793      Meat Inspection
             7794      Inspection Service    39.00
             7795      Meat Packing
             7796      Meat Packing Plant    150.00
             7797      Custom Exempt    150.00
             7798      T/A (Talmage-Aiken) Official    150.00
             7799      Packing/Processing Official    150.00
             7800      Chemistry Laboratory

- 205 -


             7801      Chemistry Laboratory
             7802      Seed, Feed and Meat
             7803      Moisture    20.00
             7804      Fat    35.00
             7805      Fiber, Crude or ADF (Acid Detergent Fiber)    45.00
             7806      Proximate analysis (moisture, protein, fat, fiber, ash)    90.00
             7807      Proximate analysis (moisture, protein, fiber)    60.00
             7808      Protein    32.00
             7809      NPN (Non-Protein Nitrogen)    25.00
             7810      Ash    20.00
             7811      Water Activity    30.00
             7812      Salt    30.00
             7813      Fertilizer
             7814      Nitrogen    32.00
             7815      Available Phosphorous    35.00
             7816      Potash    30.00
             7817      Inorganics
             7818      Digested
             7819      Ag, Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb, S, Se,
             7820      V, Zn    Variable
             7821      Prep and First Analyte    35.00
             7822      Additional Analytes    22.00
             7823      pH    20.00
             7824      Water Test I    250.00
             7825          Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb,
             7826      S, Se, Zn
             7827      Water Test II    180.00
             7828          Br, Cl, F, NO3, PO4, CO3, HCO3, CLO4, pH
             7829      Water Quality
             7830      Br, Cl, F, NO3, NO2, SO4, PO4, carbonate, bicarbonate, perchlorate    180.00
             7831      Herbicides - Water    185.00
             7832      Insecticides/Fungicides - Water    205.00
             7833      Herbicides - Soil/Plants    305.00
             7834      Insecticides - Soil/Plants    265.00
             7835      Pesticide
             7836      Water
             7837      Single Test    205.00
             7838      Multiresidue Test    275.00

- 206 -


             7839      Non-water
             7840      Single Test    305.00
             7841      Multiresidue Test    400.00
             7842      Formulation    305.00
             7843      Inorganics
             7844      Undigested
             7845      Ag, Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb, S, Se,
             7846      V, Zn    Variable
             7847      Prep and First Analyte    25.00
             7848      Additional Analytes    12.00
             7849      Vitamin A    60.00
             7850      Mercury Analysis    85.00
             7851      Certification
             7852      Milk Laboratory Evaluation Program
             7853      Basic Lab    50.00
             7854      Number of Certified Analyst    30.00
             7855          3 x $10.00
             7856      Number of Approved Test    30.00
             7857          3 x $10.00
             7858      Total Yearly Assessed    90.00
             7859      Standard Plate Count    10.00
             7860      Coliform Count    15.00
             7861      Antibiotic Test    5.00
             7862      Phosphatase Test    15.00
             7863      Wisconsin Mastitis Test (WMT) Screening Test    5.00
             7864      Direct Microscopic Somatic Cell Count (DMSCC): Confirmation    10.00
             7865      Direct Somatic Cell Count (DSCC): Instrumentation    5.00
             7866      Coliform Confirmation    5.00
             7867      Container Rinse Test    10.00
             7868      H2O Coliform Total Count    18.00
             7869      H2O Coliform Confirmation Test    5.00
             7870      Butterfat %    10.00
             7871          Babcock method
             7872      Added H2O in Raw Milk    5.00
             7873      Reactivated Phosphatase Confirmation    15.00
             7874      Antibiotic Confirmation Tests    10.00
             7875      Salmonella Screen    40.00
             7876      E-Coli Screen    30.00

- 207 -


             7877      Listeria Screen    30.00
             7878      All Other Services, per hour    40.00
             7879          The lab performs a variety of tests for other government agencies. The
             7880      charges for these tests is determined according to the number of tests, and
             7881      based on cost to the Laboratory and therefore may be different than the fee
             7882      schedule. Because of changing needs, the Laboratory may receive requests
             7883      for test that are impossible to anticipate and list fully in a standard fee
             7884      schedule. Charges for these tests are authorized and are to be based on costs.
             7885      Campylobacter Screen    40.00
             7886          Charges for other tests performed for other government agencies are
             7887      authorized and are to be based on cost recovery.
             7888      Animal Health
             7889      Animal Health
             7890      Inspection Service    39.00
             7891      Commercial Aquaculture Facility    150.00
             7892      Commercial Fishing Facility    30.00
             7893      Citation
             7894      Per violation    200.00
             7895      Per head    2.00
             7896          If not paid within 15 days, two times the citation fee; if not paid within 30
             7897      days, four times the citation fee.
             7898      Hatchery Operation (Poultry)    25.00
             7899      Poultry Dealer License (per dealer)    25.00
             7900      Health Certificate Book    8.00
             7901      Trichomoniasis Report Book    8.00
             7902      Auction Veterinary Cattle (per day)    200.00
             7903      Auction Veterinary Sheep (per day)    90.00
             7904      Service Fee for Veterinarians
             7905      Per day    250.00
             7906          Dog food and brine shrimp, misc.
             7907      Per mile    .55
             7908          Dog food and brine shrimp, misc.
             7909      Trichomoniasis Ear Tags    2.00
             7910      Plant Industry
             7911      Agricultural Inspection
             7912      Shipping Point
             7913      Fruit
             7914      Packages, 19 lb. or less (per package)    .02

- 208 -


             7915      20 to 29 lb. package (per package)    .025
             7916      Over 29 lb. package (per package)    .03
             7917      Bulk load (per hundredweight)    .045
             7918      Vegetables
             7919      Potatoes (per hundredweight)    .06
             7920      Onions (per hundredweight)    .065
             7921      Cucurbita (per hundredweight)    .05
             7922          Cucurbita family includes: watermelon, muskmelon, squash (summer, fall,
             7923      and winter), pumpkin, gourd and others.
             7924      Other Vegetables
             7925      Less than 60 lb. package (per package)    .035
             7926      Over 60 lb. package (per package)    .045
             7927      Phytosanitary Inspection (per inspection)    50.00
             7928      Phytosanitary Inspection (with grade certification) (per inspection)    15.00
             7929      Federal (per inspection)    16.00
             7930      One commodity (per certificate)    28.00
             7931          Except regular rate at continuous grading facilities
             7932      Mixed loads (per commodity)    28.00
             7933          <=$45.00 per mixed load
             7934      For inspection of raw products at processing plants (per hour)    28.00
             7935      For inspectors' time over 40 hrs/ week (overtime), plus regular fees (per hour)    42.00
             7936      For major holidays and Sundays (per hour)    42.00
             7937          4 hour minimum plus regular fees (Holidays include: New Years Day,
             7938      Memorial Day, Independence Day, Labor Day, Thanksgiving Day, and
             7939      Christmas Day.)
             7940      All inspections shall include mileage which will be charged according to the current mileage
             7941      rate of the State of Utah    Variable
             7942      Export Compliance Agreements    50.00
             7943      Nursery
             7944      Gross Sales (($10.00 min) based on previous calendar year, applies to all Gross Sales
             7945      Fees)
             7946      $0 to $5,000    40.00
             7947      $5,001 to $100,000    80.00
             7948      $100,001 to $250,000    120.00
             7949      $250,001 to $500,000    160.00
             7950      $500,001 and up    200.00
             7951      Nursery Agency    50.00
             7952      Feed

- 209 -


             7953      Commercial Feed    25.00
             7954      Processing    30.00
             7955      Custom Formula Permit    75.00
             7956      Pesticide
             7957      Commercial Applicator Certification
             7958      4 or less Commercial Pesticide Applicators    75.00
             7959      5-9 Commercial Pesticide Applicators    150.00
             7960      10 or more Commercial Pesticide Applicators    300.00
             7961      Triennial (3 year) Certification and License    45.00
             7962      Replacement of lost or stolen certificate/license    15.00
             7963      Failed examinations may be retaken two more times at no charge    Variable
             7964      Additional re-testing    15.00
             7965          Two more times
             7966      Triennial (3 year) examination and educational materials    20.00
             7967      Product Registration    60.00
             7968      Processing Service    120.00
             7969      Dealer License
             7970      Triennial    100.00
             7971      Fertilizer
             7972      Blenders License    75.00
             7973      Assessment (per ton)    .35
             7974      Minimum Semiannual Assessment    10.00
             7975      Fertilizer Registration    25.00
             7976      Processing    30.00
             7977      Beekeepers
             7978      Insect Identification    10.00
             7979      License
             7980      0 to 20 hives    10.00
             7981      21 to 100 hives    25.00
             7982      101 to 500 hives    50.00
             7983      Inspection (per hour)    28.00
             7984      Salvage Wax Registration    10.00
             7985      Control Atmosphere    10.00
             7986      Seed Purity
             7987      Flowers    12.00
             7988      Grains    8.00
             7989      Grasses    17.00
             7990      Legumes    8.00

- 210 -


             7991      Trees and Shrubs    12.00
             7992      Vegetables    8.00
             7993      Seed Germination
             7994      Flowers    12.00
             7995      Grains    8.00
             7996      Grasses    12.00
             7997      Legumes    8.00
             7998      Trees and Shrubs    12.00
             7999      Vegetables    8.00
             8000      Seed Tetrazolium Test
             8001      Flowers    22.00
             8002      Grains    14.00
             8003      Grasses    22.00
             8004      Legumes    17.00
             8005      Trees and Shrubs    22.00
             8006      Vegetables    14.00
             8007      Embryo Analysis (Loose Smut Test)    11.00
             8008      Cutting Test    8.00
             8009      Mill Check (per hour)    Variable
             8010      Examination of Extra Quantity for Other Crop or Weed Seed (per hour)    Variable
             8011      Examination for Noxious Weeds Only (per hour)    Variable
             8012      Identification    No charge
             8013      Inspection (per hour)    28.00
             8014      Additional Copies of Analysis Reports    1.00
             8015      Any other inspection service performed (per hour)    28.00
             8016          1 hour minimum. Mixtures will be charged based on the sum for each
             8017      individual kind in excess of 5 percent. Samples which require excessive time,
             8018      screenings, low grade, dirty, or unusually difficult sample will be charged at
             8019      the hourly rate. Hourly charges may be made on seed treated with Highly
             8020      Toxic Substances if special handling is necessary for the Analysts safety.
             8021      Discount germination is a non-priority service intended for carry-over seed
             8022      which is ideal for checking inventories from May through August. The
             8023      discount service is available during the rest of the year, but delays in testing
             8024      may result due to high test volume of priority samples. Ten or more samples
             8025      receive a fifty percent discount off normal germination fees.
             8026      Emergency service for single component only (per sample)    42.00
             8027      Hay and Straw Weed Free Certification
             8028      Bulk loads of hay up to 10 loads    30.00

- 211 -


             8029      Hourly rate    28.00
             8030      If time involved is 1 hour or less    28.00
             8031      Charge for each hay tag    .10
             8032      Citations, maximum per violation    500.00
             8033      Regulatory Services
             8034      Regulatory Services
             8035      Bedding/Upholstered Furniture
             8036      Manufacturers of Bedding and/or Upholstered Furniture    65.00
             8037      Wholesale Dealer    65.00
             8038      Supply Dealer    65.00
             8039      Manufacturers of Quilted Clothing    65.00
             8040      Upholsterer with employees    50.00
             8041      Upholsterer without employees    25.00
             8042      Processing /All Bedding Upholstery Licenses    40.00
             8043      Dairy
             8044      Test milk for payment    40.00
             8045      Operate milk manufacturing plant    85.00
             8046      Make butter    40.00
             8047      Haul farm bulk milk    40.00
             8048      Make cheese    40.00
             8049      Operate a pasteurizer    40.00
             8050      Operate a milk processing plant    85.00
             8051      Dairy Products Distributor    85.00
             8052      Base Food Inspection
             8053      Small    30.00
             8054          Less than 1,000 sq. ft. / 4 or fewer employees
             8055      Medium    90.00
             8056          1,000-5,000 sq. ft., with limited food processing
             8057      Large    150.00
             8058          Food processor over 1,000 sq. ft. / Grocery store 1,000-50,000 sq. ft. and
             8059      two or fewer food processing areas / Warehouse 1,000-50,000 sq. ft.
             8060      Super    290.00
             8061          Food processor over 20,000 sq. ft. / Grocery store over 50,000 sq. ft. and
             8062      more than two food processing areas / Warehouse over 50,000 sq. ft.
             8063      Special Inspection
             8064      Food and Dairy Inspection
             8065      Per hour    30.00
             8066      Overtime rate    40.00

- 212 -


             8067      Citations, maximum per violation    500.00
             8068      Weights and Measures
             8069      Weighing and measuring devices/individual servicemen    15.00
             8070      Metrology services (per hour)    35.00
             8071      Base Weights and Measures
             8072      Small    30.00
             8073          1-3 scales, 1-12 fuel dispensers, 1 meter, 1 large scale, or 1-3 scanners
             8074      Medium    90.00
             8075          4-15 scales, 13-24 fuel dispensers, 2-3 meters, 2-3 large scales, or 4-15
             8076      scanners
             8077      Large    150.00
             8078          16-25 scales, 25-36 fuel dispensers, 4-6 meters, 4-5 large scales, or 16-25
             8079      scanners
             8080      Super    290.00
             8081          26+ scales, 37+ fuel dispensers, 7+ meters, 6+ large scales, or 26+
             8082      scanners
             8083      Special Scale Inspections
             8084      Large Capacity Truck (per hour)    25.00
             8085      Large Capacity Truck (per mile)    2.00
             8086      Large Capacity Truck (per hour)    25.00
             8087          Equipment use
             8088      Pickup Truck (per hour)    25.00
             8089      Pickup Truck (per mile)    1.00
             8090      Pickup Truck (per hour)    20.00
             8091          Equipment use
             8092      Overnight Trip (per diem)    Variable
             8093          Plus cost of hotel
             8094      Petroleum Refinery
             8095      Gasoline
             8096      Octane Rating    132.00
             8097      Benzene Level    88.00
             8098      Pensky-Martens Flash Point    22.00
             8099      Overtime charges (per hour)    33.00
             8100      Gravity    11.00
             8101      Distillation    28.00
             8102      Sulfur, X-ray    39.00
             8103      Reid Vapor Pressure (RVP)    28.00
             8104      Aromatics    55.00

- 213 -


             8105      Leads    22.00
             8106      Diesel
             8107      Gravity    28.00
             8108      Distillation    28.00
             8109      Sulfur, X-ray    22.00
             8110      Cloud Point    22.00
             8111      Conductivity    28.00
             8112      Cetane    22.00
             8113      Citations, maximum per violation    500.00
             8114      Certificate of Free Sale
             8115      Single Certificate    25.00
             8116      More than 3 pages    55.00
             8117      Brand Inspection
             8118      Brand Inspection
             8119      Farm Custom Slaughter    100.00
             8120      Estray Animals    Variable
             8121      Beef Promotion (per head)    1.50
             8122          Cattle only
             8123      Citation (per violation)    200.00
             8124      Citation (per head)    2.00
             8125          If not paid within 15 days, two times citation fee. If not paid within 30
             8126      days, four times citation fee.
             8127      Brand Inspection
             8128      Special Sales    100.00
             8129      Cattle (per head)    .75
             8130      Horse (per head)    1.00
             8131      Sheep (per head)    .05
             8132      Brand Book    25.00
             8133      Show and Seasonal Permits
             8134      Horse    15.00
             8135      Cattle    15.00
             8136      Horse Permit
             8137      Lifetime    25.00
             8138      Duplicate Lifetime    10.00
             8139      Lifetime Transfer    10.00
             8140      Brand Recording    75.00
             8141      Certified copy of Recording (new brand card)    5.00
             8142      Minimum Charge (per certificate)    10.00

- 214 -


             8143          Cattle, Sheep, Hogs, and Horses
             8144      Brand Transfer    50.00
             8145      Brand Renewal    50.00
             8146          5 year cycle
             8147      Elk Farming
             8148      Elk Inspection New License    300.00
             8149      Brand Inspection (per elk)    5.00
             8150      Service Charge (per stop, per owner)    15.00
             8151      Horn Inspection (per set)    1.00
             8152      Elk License
             8153      Renewal    300.00
             8154      Late    50.00
             8155      Utah Horse Commission
             8156      Utah Horse Commission
             8157      Owner/Trainer    100.00
             8158      Owner    75.00
             8159      Organization    75.00
             8160      Trainer    75.00
             8161      Assistant trainer    75.00
             8162      Jockey    75.00
             8163      Jockey Agent    75.00
             8164      Veterinarian    75.00
             8165      Racing Official    75.00
             8166      Racing Organization Manager or Officia    75.00
             8167      Authorized Agent    75.00
             8168      Farrier    75.00
             8169      Assistant to the Racing Manager or Official    75.00
             8170      Video Operator    75.00
             8171      Photo Finish Operator    75.00
             8172      Valet    50.00
             8173      Jockey Room Attendant or Custodian    50.00
             8174      Colors Attendant    50.00
             8175      Paddock Attendant    50.00
             8176      Pony Rider    50.00
             8177      Groom    50.00
             8178      Security Guard    50.00
             8179      Stable Gate Man    50.00
             8180      Security Investigator    50.00

- 215 -


             8181      Concessionaire    50.00
             8182      Application Processing    25.00
             8183      Grain Inspection
             8184      Grain Inspection
             8185      Regular hourly rate (per hour)    28.00
             8186      Overtime hourly rate (per hour)    42.00
             8187      Official Inspection Services (includes sampling, except where indicated)
             8188      Railcar (per car)    25.50
             8189      Truck or trailer (per carrier)    13.50
             8190      Container Inspection    21.00
             8191      Submitted sample (per sample)    9.50
             8192      Re-inspection
             8193      Based on new sample (per truck)    10.50
             8194      Basis file sample    8.50
             8195      Based on new sample rail    20.50
             8196      Protein test
             8197      Original or file sample retest    6.50
             8198      Oil and starch    6.50
             8199      Basis new sample    6.00
             8200          Plus sample hourly
             8201      Factor only determination (per factor)    4.00
             8202          Plus samplers hourly rate, if applicable
             8203      Stowage examination services (per certificate)    13.00
             8204      A fee for applicant requested certification of specific factors (per request)    3.00
             8205          Malting barley analysis of non-malting class barley, HVAC or DHV
             8206      percentage determination in durum or hard spring wheats, etc.
             8207      Extra copies of certificates (per copy)    1.00
             8208      Insect damaged kernel, determination (weevil, bore)    3.00
             8209      Sampling only, same as original carrier fee, except hopper cars, 4 or more    14.00
             8210      Mailing sample handling charge    3.00
             8211          Plus actual cost
             8212      Sealing rail cars or containers upon request over 5 seals per rail car    5.00
             8213          Request for services not covered by the above fees will be performed at
             8214      the applicable hourly rate stated herein, plus mileage and travel time, if
             8215      applicable. Actual travel time will be assessed outside of a 50 mile radius of
             8216      Ogden.
             8217      Non-Official Services
             8218      Safflower Grading    13.00

- 216 -


             8219      Class II weighing (per carrier)    6.00
             8220      Dark Hard Vitreous kernels (DHV) percentage in Hard Red Wheat    4.00
             8221      Determination of hard kernel percentage in soft white wheat    4.00
             8222      Dry Hay Feed Analysis    14.00
             8223      Silages (corn or hay) Analysis    20.00
             8224      Feed grain Analysis    14.00
             8225      Black Light (Alfatoxin)    3.00
             8226      Aflatoxin Test    20.00
             8227          Strip quick test
             8228      Grain grading instructions (per hour, per person)    20.00
             8229      Set of check Samples    25.00
             8230          Proteins-moisture, Set of 5
             8231      Other Requests (per hour)    Variable
             8232      School and Institutional Trust Lands Administration
             8233      School and Institutional Trust Lands Administration
             8234      Administration
             8235      Research on leases or title by staff (per hour)    75.00
             8236      Reproduction of Records
             8237      Copies Made By Staff (per copy)    .40
             8238      Copies - Self-service (per copy)    .10
             8239      Name change on Administrative Records
             8240      Name Change on Admin. Records - Surface Document    15.00
             8241      Name Change on Admin. Records - Lease (per lease)    15.00
             8242      Late fee    6% or $30, whichever is greater
             8243      Fax send only including cover (per page)    1.00
             8244      Certified Copies (per document)    10.00
             8245      Affidavit of Lost Document (per document)    25.00
             8246      Surface
             8247      Easements
             8248      Amendment    400.00
             8249      Application    750.00
             8250      Assignment    250.00
             8251      Collateral Agreement    250.00
             8252      Reinstatement    400.00
             8253      Exchange
             8254      Application    1,000.00
             8255      Grazing Permit
             8256      Amendment    50.00

- 217 -


             8257      Application    50.00
             8258      Assignment    30.00
             8259      Collateral Agreement    50.00
             8260      Reinstatement    30.00
             8261      Non-Use    20.00
             8262      Sublease
             8263          50% of the difference between base grazing fee per Animal Unit Month
             8264      (AUM) assessed by agency and AUM fee received by the permittee through
             8265      the sublease multiplied by the number of AUM sublease, or a $1 per AUM
             8266      minimum, whichever is greater.
             8267      Modified
             8268      Amendment    50.00
             8269      Application    250.00
             8270      Assignment    250.00
             8271      Collateral Agreement    50.00
             8272      Reinstatement    30.00
             8273      Letter of Intent
             8274      Application    100.00
             8275      Right of Entry
             8276      Amendment    50.00
             8277      Application    50.00
             8278      Assignment    250.00
             8279      Extension of Time    100.00
             8280      Processing    50.00
             8281      Right of Entry Trailing Permit
             8282      Application plus AUM (Animal Unit Month) fees    50.00
             8283      Sales/Certificates
             8284      Application    250.00
             8285      Assignment    250.00
             8286      Partial Conveyance    250.00
             8287      Patent Reissue    50.00
             8288      Processing    500.00
             8289      Special Use Agreements
             8290      Amendment    400.00
             8291      Application    250.00
             8292      Assignment    250.00
             8293      Collateral Assignment    250.00
             8294      Processing    700.00

- 218 -


             8295      Reinstatement    400.00
             8296      Timber Agreement
             8297      Application    100.00
             8298          6 months or less
             8299      Assignment    250.00
             8300          6 months or less
             8301      Application    500.00
             8302          longer than 6 months
             8303      Assignment    250.00
             8304          longer than 6 months
             8305      Extension of Time    250.00
             8306          longer than 6 months
             8307      Mineral
             8308      Application
             8309      Materials Permit (Sand and Gravel)    250.00
             8310      Mineral Materials Permit    100.00
             8311      Mineral Lease    30.00
             8312      Rockhounding Permit
             8313      Association    200.00
             8314      Individual/Family    10.00
             8315      Collateral    50.00
             8316      Materials Permit (Sand and Gravel)    200.00
             8317      Operating Rights    50.00
             8318      Overriding Royalty    50.00
             8319      Record Title    50.00
             8320      Segregation    100.00
             8321      Processing
             8322      Materials Permit (Sand/Gravel)    700.00
             8323      Transfer Active Oil and Gas Lease to Current Form    50.00
             8324      Utah Interactive Transaction    2.75
             8325      Cash Equivalent    .30
             8326      Bank Charge    .03
             8327      Public Education
             8328      State Board of Education
             8329      State Office of Education
             8330      Board of Education - Administration
             8331      Indirect Cost Pool
             8332      Restricted Funds

- 219 -


             8333      Percentage of personal service costs    10%
             8334      Unrestricted Funds
             8335      Percentage of personal service costs    14%
             8336      Educator Licensing Professional Practices
             8337      Teacher Licensure
             8338      Level I
             8339      Level I    40.00
             8340      Utah University Recommended (3 Yrs)    40.00
             8341      Student License    20.00
             8342      Out of State Application    75.00
             8343      District/Charter License    50.00
             8344      One Year Extension    25.00
             8345      Career and Technology Education    40.00
             8346      Level Upgrade    40.00
             8347      Renewal
             8348      Active Educators    25.00
             8349      Inactive Educators    45.00
             8350      Returning Educator Application    35.00
             8351      Returning Educator Renewal Recommendation    15.00
             8352      Endorsements
             8353      Institutionally or District Approved    20.00
             8354      Individual Application    25.00
             8355      Duplicates/Replacements    10.00
             8356      State Approved Endorsement Program
             8357      Application/Evaluation (State Approved Endorsement Programs)    35.00
             8358      Letter of Authorization Request    20.00
             8359      Alternative Licensure
             8360      Application and Evaluation    75.00
             8361      Program Development and Tracking    300.00
             8362      License Recommendation    40.00
             8363      Finger Printing
             8364      FBI & BCI    25.00
             8365      Utah Professional Practices Advisory Commission    15.00
             8366      Utah Schools for the Deaf and the Blind
             8367      Instructional Services
             8368      Instruction
             8369      Teachers Aide    11.58
             8370      Student Education Services Aide    26.15

- 220 -


             8371      Educator    58.86
             8372      After-School Program    30.00
             8373      Pre-School Monthly Tuition    75.00
             8374      Out-of-State Tuition    50,600.00
             8375      Support Services
             8376      Instruction
             8377      Educational Interpreter    36.31
             8378      Support Services
             8379      Educator    58.86
             8380      Conference Attendance
             8381      Educator - Conference Attendance Fee    100.00
             8382      Parent - Conference Attendance Fee    25.00
             8383      Adult Lunch Tickets    2.00
             8384      Copy & Fax Machine
             8385      Fax Machine    1.00
             8386      Copy Machine
             8387      Color    1.00
             8388      Black/White    .10
             8389      Athletic (per sport)    100.00
             8390      Room Rental
             8391      Dormitory    19.00
             8392      Conference    94.00
             8393      Multipurpose    188.00
             8394      Retirement & Independent Entities
             8395      Department of Human Resource Management
             8396      Human Resources Internal Service Fund
             8397      ISF - Field Services
             8398      Department of Human Resource Management Field Services (per FTE)    560.00
             8399      Attorney General Legal Fees    453,500.00
             8400      ISF - Payroll Field Services
             8401      Department of Human Resource Management Payroll Services (per FTE)    64.00
             8402      Executive Appropriations
             8403      Utah National Guard
             8404      Armory Maintenance
             8405      Small Commercial/Business
             8406      Armory Rental 4 hr or less (per hour)    25.00
             8407      Armory Rental >4hr = day    500.00
             8408      Security Attendant (per hour)    15.00

- 221 -


             8409      Refundable Cleaning Deposit    100.00
             8410      Industrial
             8411      Armory Rental
             8412      4 hours or less (per hour)    100.00
             8413      More than 4 hours = day (per day)    1,000.00
             8414      Security Attendant (per hour)    15.00
             8415      Refundable Cleaning Deposit    100.00
             8416      Department of Veterans' Affairs
             8417      Cemetery
             8418      Veterans' Burial    700.00
             8419      Cement Burial Vault    700.00
             8420      Spouse/Dependent Burial    700.00
             8421      Saturday Burial Surcharge    700.00
             8422      Lawn Vase    60.00
             8423      Disinterment
             8424      Single Depth    600.00
             8425      Double Depth    900.00
             8426      Cremated Remains Disinterment    150.00
             8427      Chapel Rental    125.00
             8428      Capitol Preservation Board
             8429      Capitol Hill Grounds
             8430      A, B, C, D
             8431      Commercial Production (per 0)    2,500.00
             8432      General Public, Commercial, & Private Groups
             8433      Per event (per day)    2,500.00
             8434      Per hour    750.00
             8435      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
             8436      Per event    2,500.00
             8437      Per hour    750.00
             8438      A-South Lawn
             8439      General Public, Commercial, & Private Groups
             8440      Per event    2,000.00
             8441      Per hour    400.00
             8442      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
             8443      Per event    2,000.00
             8444      Per hour    400.00
             8445      B-SE Outside of Oval
             8446      General Public, Commercial, & Private Groups

- 222 -


             8447      Per event    1,000.00
             8448      Per hour    200.00
             8449      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
             8450      Per event    1,000.00
             8451      Per hour    200.00
             8452      C-SW Outside of Oval
             8453      General Public, Commercial, & Private Groups
             8454      Per event    1,000.00
             8455      Per hour    200.00
             8456      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
             8457      Per event    1,000.00
             8458      Per hour    200.00
             8459      D-West Lawn
             8460      General Public, Commercial, & Private Groups
             8461      Per event    500.00
             8462      Per hour    150.00
             8463      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
             8464      Per event    500.00
             8465      Per hour    150.00
             8466      Capitol Hill
             8467      Parking Lot
             8468      General Public, Commercial, & Private Groups (per stall per day)    10.00
             8469          For events only
             8470      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed (per stall per day)    10.00
             8471          For events only
             8472      Visitor Parking Lot
             8473      General Public, Commercial, & Private Groups (per lot per day)    300.00
             8474          For events only
             8475      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed (per lot per day)    300.00
             8476          For events only
             8477      Rotunda
             8478      Commercial Production (per day)    5,000.00
             8479      General Public, Commercial, & Private Groups
             8480      Mon-Thu (per event)    2,000.00
             8481      Fri-Sun (per event)    2,300.00
             8482      7:00 am - 5:30 pm, Mon. - Fri. during Legislative General Session    No charge
             8483          The State Capitol Preservation Board may establish the maximum amount
             8484      of time a person may use a facility.

- 223 -


             8485      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
             8486      Mon-Thu (per event)    2,000.00
             8487      Fri-Sun (per event)    2,300.00
             8488      7:00 am - 5:30 pm, Mon. - Fri. during Legislative General Session    No charge
             8489          The State Capitol Preservation Board may establish the maximum amount
             8490      of time a person may use a facility.
             8491      Gold Room
             8492      General Public, Commercial, & Private Groups (per event)    3,000.00
             8493          Under Governor's Office direction
             8494      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed (per event)    2,000.00
             8495          Under Governor's Office direction
             8496      Hall of Governors
             8497      General Public, Commercial, & Private Groups
             8498      Per event    1,300.00
             8499      7:00 am - 5:30 pm, Mon. - Fri. during Legislative General Session    No charge
             8500          The State Capitol Preservation Board may establish the maximum amount
             8501      of time a person may use a facility.
             8502      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
             8503      Per event    1,300.00
             8504      7:00 am - 5:30 pm, Mon. - Fri. during Legislative General Session    No charge
             8505          The State Capitol Preservation Board may establish the maximum amount
             8506      of time a person may use a facility.
             8507      Plaza
             8508      General Public, Commercial, & Private Groups
             8509      Per event    1,300.00
             8510      Per hour    200.00
             8511      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
             8512      Per event    1,300.00
             8513      Per hour    200.00
             8514      Room 170
             8515      General Public, Commercial, & Private Groups
             8516      Per hour    100.00
             8517      7:00 am - 5:30 pm, Mon. - Fri. during Legislative General Session    No charge
             8518          The State Capitol Preservation Board may establish the maximum amount
             8519      of time a person may use a facility.
             8520      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
             8521      Per hour    50.00
             8522      7:00 am - 5:30 pm, Mon. - Fri. during Legislative General Session    No charge

- 224 -


             8523          The State Capitol Preservation Board may establish the maximum amount
             8524      of time a person may use a facility.
             8525      Room 210
             8526      General Public, Commercial, & Private Groups
             8527      Per hour    100.00
             8528      7:00 am - 5:30 pm, Mon. - Fri. during Legislative General Session    No charge
             8529          The State Capitol Preservation Board may establish the maximum amount
             8530      of time a person may use a facility.
             8531      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
             8532      Per hour    50.00
             8533      7:00 am - 5:30 pm, Mon. - Fri. during Legislative General Session    No charge
             8534          The State Capitol Preservation Board may establish the maximum amount
             8535      of time a person may use a facility.
             8536      State Room
             8537      General Public, Commercial, & Private Groups (per event)    1,000.00
             8538      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed (per event)    1,000.00
             8539      Senate/House Building Lobby
             8540      General Public, Commercial, & Private Groups (per hour)    100.00
             8541      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed (per hour)    50.00
             8542      Multipurpose Room
             8543      General Public, Commercial, & Private Groups
             8544      Per hour    100.00
             8545      7:00 am - 5:30 pm, Mon. - Fri. during Legislative General Session    No charge
             8546          The State Capitol Preservation Board may establish the maximum amount
             8547      of time a person may use a facility.
             8548      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
             8549      Per hour    50.00
             8550      7:00 am - 5:30 pm, Mon. - Fri. during Legislative General Session    No charge
             8551          The State Capitol Preservation Board may establish the maximum amount
             8552      of time a person may use a facility.
             8553      Committee Room 250
             8554      General Public, Commercial, & Private Groups (per hour)    150.00
             8555      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed (per hour)    150.00
             8556      Board Room
             8557      General Public, Commercial, & Private Groups (per hour)    150.00
             8558      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed (per hour)    75.00
             8559      Olmstead Room
             8560      General Public, Commercial, & Private Groups

- 225 -


             8561      Per hour    100.00
             8562      Legislative General Session
             8563      7 am-11 am & 1:30 pm-5:30 pm, Mon. - Fri.    No charge
             8564      11 am-1:30 pm, Mon. - Fri. with the use of preferred caterer    No charge
             8565      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
             8566      Per hour    50.00
             8567      Legislative General Session
             8568      7 am-11 am & 1:30 pm-5:30 pm, Mon. - Fri.    No charge
             8569      11 am-1:30 pm, Mon. - Fri. with the use of preferred caterer    No charge
             8570      Kletting Room
             8571      General Public, Commercial, & Private Groups
             8572      Per hour    100.00
             8573      Legislative General Session
             8574      7 am-11 am & 1:30 pm-5:30 pm, Mon. - Fri.    No charge
             8575      11 am-1:30 pm, Mon. - Fri. with the use of preferred caterer    No charge
             8576      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
             8577      Per hour    50.00
             8578      Legislative General Session
             8579      7 am-11 am & 1:30 pm-5:30 pm, Mon. - Fri.    No charge
             8580      11 am-1:30 pm, Mon. - Fri. with the use of preferred caterer    No charge
             8581      Seagull Room
             8582      General Public, Commercial, & Private Groups
             8583      Per hour    100.00
             8584      Legislative General Session
             8585      7 am-11 am & 1:30 pm-5:30 pm, Mon. - Fri.    No charge
             8586      11 am-1:30 pm, Mon. - Fri. with the use of preferred caterer    No charge
             8587      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
             8588      Per hour    50.00
             8589      Legislative General Session
             8590      7 am-11 am & 1:30 pm-5:30 pm, Mon. - Fri.    No charge
             8591      11 am-1:30 pm, Mon. - Fri. with the use of preferred caterer    No charge
             8592      Beehive Room
             8593      General Public, Commercial, & Private Groups
             8594      Per hour    100.00
             8595      Legislative General Session
             8596      7 am-11 am & 1:30 pm-5:30 pm, Mon. - Fri.    No charge
             8597      11 am-1:30 pm, Mon. - Fri. with the use of preferred caterer    No charge
             8598      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed

- 226 -


             8599      Per hour    50.00
             8600      Legislative General Session
             8601      7 am-11 am & 1:30 pm-5:30 pm, Mon. - Fri.    No charge
             8602      11 am-1:30 pm, Mon. - Fri. with the use of preferred caterer    No charge
             8603      Copper Room
             8604      General Public, Commercial, & Private Groups
             8605      Per hour    100.00
             8606      Legislative General Session
             8607      7 am-11 am & 1:30 pm-5:30 pm, Mon. - Fri.    No charge
             8608      11 am-1:30 pm, Mon. - Fri. with the use of preferred caterer    No charge
             8609      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
             8610      Per hour    50.00
             8611      Legislative General Session
             8612      7 am-11 am & 1:30 pm-5:30 pm, Mon. - Fri.    No charge
             8613      11 am-1:30 pm, Mon. - Fri. with the use of preferred caterer    No charge
             8614      Spruce Room
             8615      General Public, Commercial, & Private Groups
             8616      Per hour    100.00
             8617      Legislative General Session
             8618      7 am-11 am & 1:30 pm-5:30 pm, Mon. - Fri.    No charge
             8619      11 am-1:30 pm, Mon. - Fri. with the use of preferred caterer    No charge
             8620      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
             8621      Per hour    50.00
             8622      Legislative General Session
             8623      7 am-11 am & 1:30 pm-5:30 pm, Mon. - Fri.    No charge
             8624      11 am-1:30 pm, Mon. - Fri. with the use of preferred caterer    No charge
             8625      State Office Building
             8626      Auditorium
             8627      General Public, Commercial, & Private Groups
             8628      Per hour    125.00
             8629      Legislative General Session
             8630      7 am-11 am & 1:30 pm-5:30 pm, Mon. - Fri. (per hour)    125.00
             8631      11 am-1:30 pm, Mon. - Fri. with the use of preferred caterer    No charge
             8632      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
             8633      Per hour    75.00
             8634      Legislative General Session
             8635      7 am-11 am & 1:30 pm-5:30 pm, Mon. - Fri. (per hour)    75.00
             8636      11 am-1:30 pm, Mon. - Fri. with the use of preferred caterer    No charge

- 227 -


             8637      Room 1112
             8638      General Public, Commercial, & Private Groups
             8639      Per hour    100.00
             8640      7:00 am - 5:30 pm, Mon. - Fri. during Legislative General Session    No charge
             8641          The State Capitol Preservation Board may establish the maximum amount
             8642      of time a person may use a facility.
             8643      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
             8644      Per hour    50.00
             8645      7:00 am - 5:30 pm, Mon. - Fri. during Legislative General Session    No charge
             8646          The State Capitol Preservation Board may establish the maximum amount
             8647      of time a person may use a facility.
             8648      Room B110
             8649      General Public, Commercial, & Private Groups
             8650      Per hour    100.00
             8651      7:00 am - 5:30 pm, Mon. - Fri. during Legislative General Session    No charge
             8652          The State Capitol Preservation Board may establish the maximum amount
             8653      of time a person may use a facility.
             8654      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
             8655      Per hour    50.00
             8656      7:00 am - 5:30 pm, Mon. - Fri. during Legislative General Session    No charge
             8657          The State Capitol Preservation Board may establish the maximum amount
             8658      of time a person may use a facility.
             8659      White Community Memorial Chapel
             8660      General Public, Commercial, & Private Groups
             8661      Day of scheduled event    500.00
             8662      Noon-midnight the day before scheduled event    250.00
             8663      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
             8664      Day of scheduled event    500.00
             8665      Noon-midnight the day before scheduled event    250.00
             8666      Private Caterers
             8667      Reception Charge    10% of total bill
             8668      Sit down charge for breakfast (per person)    3.00
             8669      Sit down charge for lunch/dinner (per person)    5.00
             8670      Miscellaneous Other
             8671      Access/Press Badges    25.00
             8672      Additional Labor (per person 1/2 hr, per 1/2 hour)    25.00
             8673      Additional Personnel (per person 1/2 hr, per 1/2 hour)    25.00
             8674      Adjustment (per person 1/2 hour, per)    25.00

- 228 -


             8675      Administrative Fee    10.00
             8676      Insurance Coverage for Capitol Hill Facilities and Grounds Useage    Coverage of $1,000,000
             8677      Locker Rentals (per year)    40.00
             8678      Re-set Up (per person 1/2 hour,per)    25.00
             8679      Security (per per officer, per hour)    50.00
             8680      Baby grand piano
             8681      Free Speech    200.00
             8682      General Public, Commercial, & Private Groups    200.00
             8683      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed    200.00
             8684      Chairs
             8685      Free Speech (per chair)    1.50
             8686      General Public, Commercial, & Private Groups (per chair)    1.50
             8687      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed (per chair)    1.50
             8688      Easel
             8689      Free Speech    10.00
             8690      General Public, Commercial, & Private Groups    10.00
             8691      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed    10.00
             8692      Extension Cords
             8693      Free Speech    5.00
             8694      General Public, Commercial, & Private Groups    5.00
             8695      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed    5.00
             8696      Flags
             8697      Free Speech    No charge
             8698      General Public, Commercial, & Private Groups    No charge
             8699      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed    No charge
             8700      Garbage Cans
             8701      Free Speech    No charge
             8702      General Public, Commercial, & Private Groups    No charge
             8703      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed    No charge
             8704      Portable Public Address System
             8705      Free Speech    250.00
             8706      General Public, Commercial, & Private Groups    250.00
             8707      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed    250.00
             8708      Public Space Useage
             8709      Free Speech    No charge
             8710      Risers
             8711      Free Speech (per section)    25.00
             8712      General Public, Commercial, & Private Groups (per section)    25.00

- 229 -


             8713      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed (per section)    25.00
             8714      Stanchion
             8715      Free Speech    10.00
             8716      General Public, Commercial, & Private Groups    10.00
             8717      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed    10.00
             8718      Standing microphone
             8719      Free Speech    15.00
             8720      General Public, Commercial, & Private Groups    15.00
             8721      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed    15.00
             8722      Tables
             8723      Free Speech (per table)    7.00
             8724      General Public, Commercial, & Private Groups (per table)    7.00
             8725      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed (per table)    7.00
             8726      Upright piano
             8727      Free Speech    50.00
             8728      General Public, Commercial, & Private Groups    50.00
             8729      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed    50.00
             8730      Podium
             8731      With microphone
             8732      Free Speech    35.00
             8733      General Public, Commercial, & Private Groups    35.00
             8734      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed    35.00
             8735      Without microphone
             8736      Free Speech    20.00
             8737      General Public, Commercial, & Private Groups    20.00
             8738      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed    20.00
             8739      POLYCOM Phone Rental    10.00
             8740          Section 3. Effective Date.
             8741          This bill takes effect on July 1, 2013.
             8742     
- 230 -


[Bill Documents][Bills Directory]