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S.B. 2

             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:

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             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

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             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)

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             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

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             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

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             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

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             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)

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             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

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             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)

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             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)

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             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.

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             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 -


                  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          The Legislature intends that before bids are issued and a
             563      contract awarded on the Ogden Courts Building, that the

- 15 -


             564      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.
             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          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.
             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

- 16 -


             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  &nbs