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:

- 2 -

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

- 3 -

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

- 4 -

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

- 5 -

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

- 6 -

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

- 7 -

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

- 8 -

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

- 9 -

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

- 10 -

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

- 11 -

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

- 12 -

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

- 13 -

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

- 14 -

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 Dealer 12.00
3313 Dismantler 10.00
3314 Transporter 10.00
3315 Renewal
3316 Manufacturer 8.50
3317 Dealer 10.50
3318 Dismantler 8.50
3319 Transporter 8.50
3320 Temporary Permit 12.00
3321 Sold to dealers in bulk, not to exceed approved fee amount.
3322 Temporary Sports Event Registration Certificate 12.00
3323 In-transit Permit 2.50
3324 License Plates Production
3325 License Plates Production
3326 Decal Replacement 1.00
3327 Reflectorized Plate 5.00
3328 Utah Science Technology and Research Governing Authority
3329 Utah Science Technology and Research Governing Authority
3330 Technology Outreach
3331 Administrative
3332 Search 75.00
3333 Editing 500.00
3334 Writing 750.00
3335 Submission 150.00
3336 Writing Through Submission
3337 1st Proposal 1,000.00

- 88 -

3338 2nd Proposal 3,000.00
3339 Department of Alcoholic Beverage Control
3340 DABC Operations
3341 Executive Director
3342 Club List 10.00
3343 Restaurant List 10.00
3344 Beer Wholesaler List 10.00
3345 Liquor Representative List 10.00
3346 Handbooks: Club, Restaurant, Beer 10.00
3347 Rules 20.00
3348 Utah Code 30.00
3349 Customized Reports Produced by Request (per hour) 50.00
3350 Administration
3351 Photocopies .15
3352 Returned Check Fee 20.00
3353 Application to Relocate Alcoholic Beverages Due to Change or Residence 20.00
3354 Faxed Document Processing Fee Firs