H.B. 8

             1           STATE AGENCY FEES AND INTERNAL SERVICE FUND
             2          RATE AUTHORIZATION AND APPROPRIATIONS
             3          2014 GENERAL SESSION
             4          STATE OF UTAH
             5          Chief Sponsor: Brad R. Wilson
             6          Senate Sponsor: Jerry W. Stevenson
             7      .....................................................................
             8      LONG TITLE

             9      Committee Note:
             10          The Executive Appropriations Committee recommended this bill.
             11      General Description:
             12          This bill supplements or reduces appropriations previously provided for the use and
             13      operation of state government for the fiscal year beginning July 1, 2014 and ending June 30, 2015.
             14      Highlighted Provisions:
             15          This bill:
             16          .    provides budget increases and decreases for the use and support of certain state agencies
             17      and institutions of higher education;
             18          .    authorizes certain state agency fees;
             19          .    authorizes internal service fund rates;
             20          .    adjusts funding for the impact of Internal Service Fund rate changes;
             21          .    provides budget increases and decreases for other purposes as described.
             22      Money Appropriated in this Bill:
             23          This bill appropriates $6,709,900 in operating and capital budgets for fiscal year 2015,
             24      including:
             25          .    $3,553,400 from the General Fund;
             26          .    $494,700 from the Education Fund;
             27          .    $2,661,800 from various sources as detailed in this bill.
             28          This bill appropriates $600 in expendable funds and accounts for fiscal year 2015.
             29          This bill appropriates $13,400 in business-like activities for fiscal year 2015.
             30      Other Special Clauses:
             31          This bill takes effect on July 1, 2014.


             32      Utah Code Sections Affected:
             33          ENACTS UNCODIFIED MATERIAL
             34      .....................................................................
             35      Be it enacted by the Legislature of the state of Utah:
             36          Section 1. FY 2015 Appropriations. The following sums of money are appropriated for
             37      Internal Service Fund rate adjustments for the fiscal year beginning July 1, 2014 and ending June 30,
             38      2015. These are additions to amounts previously appropriated for fiscal year 2015.
             39          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
             40      Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
             41      fund accounts indicated for the use and support of the government of the State of Utah.
             42      Executive Offices and Criminal Justice
             43      Governor's Office
             44      Item 1    To Governor's Office
             45      From General Fund    39,900
             46      From Federal Funds    4,000
             47      From Dedicated Credits Revenue    30,900
                  48      Schedule of Programs:
             49      Administration    9,900
             50      Governor's Residence    (200)
             51      Lt. Governor's Office    65,100
             52      Item 2    To Governor's Office - Governor's Office of Management and
             53      Budget
             54      From General Fund    30,800
                  55      Schedule of Programs:
             56      Administration    28,400
             57      Planning and Budget Analysis    1,800
             58      Demographic and Economic Analysis    300
             59      State and Local Planning    300
             60      Item 3    To Governor's Office - Commission on Criminal and Juvenile
             61      Justice
             62      From General Fund    400
             63      From Federal Funds    700
             64      From Crime Victim Reparations Fund    2,600
                  65      Schedule of Programs:
             66      CCJJ Commission    1,300
             67      Utah Office for Victims of Crime    1,800
             68      Substance Abuse Advisory Council    100
             69      Sentencing Commission    100

- 2 -


             70      Judicial Performance Evaluation Commission    400
             71      Office of the State Auditor
             72      Item 4    To Office of the State Auditor - State Auditor
             73      From General Fund    900
             74      From Dedicated Credits Revenue    300
                  75      Schedule of Programs:
             76      State Auditor    1,200
             77      State Treasurer
             78      Item 5    To State Treasurer
             79      From General Fund    200
             80      From Dedicated Credits Revenue    100
             81      From Unclaimed Property Trust    (100)
                  82      Schedule of Programs:
             83      Treasury and Investment    300
             84      Unclaimed Property    (100)
             85      Attorney General
             86      Item 6    To Attorney General
             87      From General Fund    9,100
             88      From Federal Funds    300
             89      From Dedicated Credits Revenue    2,300
             90      From Attorney General Litigation Fund    100
             91      From Revenue Transfers - Federal    100
                  92      Schedule of Programs:
             93      Administration    8,500
             94      Child Protection    1,200
             95      Children's Justice    (100)
             96      Criminal Prosecution    3,800
             97      Civil    (1,500)
             98      Item 7    To Attorney General - Prosecution Council
             99      From General Fund Restricted - Public Safety Support    (400)
             100      From Revenue Transfers    (300)
                  101      Schedule of Programs:
             102      Prosecution Council    (700)
             103      Utah Department of Corrections
             104      Item 8    To Utah Department of Corrections - Programs and Operations
             105      From General Fund    172,800
             106      From Revenue Transfers    600
                  107      Schedule of Programs:

- 3 -


             108      Department Executive Director    12,400
             109      Department Administrative Services    270,500
             110      Department Training    (200)
             111      Adult Probation and Parole Administration    200
             112      Adult Probation and Parole Programs    31,800
             113      Institutional Operations Administration    (300)
             114      Institutional Operations Draper Facility    (6,500)
             115      Institutional Operations Central Utah/Gunnison    (146,300)
             116      Institutional Operations Inmate Placement    1,500
             117      Institutional Operations Support Services    12,000
             118      Programming Administration    (100)
             119      Programming Treatment    (300)
             120      Programming Skill Enhancement    (1,300)
             121      Item 9    To Utah Department of Corrections - Department Medical
             122      Services
             123      From General Fund    16,100
                  124      Schedule of Programs:
             125      Medical Services    16,100
             126      Board of Pardons and Parole
             127      Item 10    To Board of Pardons and Parole
             128      From General Fund    21,400
                  129      Schedule of Programs:
             130      Board of Pardons and Parole    21,400
             131      Department of Human Services - Division of Juvenile Justice Services
             132      Item 11    To Department of Human Services - Division of Juvenile Justice
             133      Services - Programs and Operations
             134      From General Fund    79,300
             135      From Federal Funds    2,800
             136      From Dedicated Credits Revenue    200
             137      From Revenue Transfers - Child Nutrition    300
             138      From Revenue Transfers - Commission on Criminal and Juvenile Justice    1,000
                  139      Schedule of Programs:
             140      Administration    42,400
             141      Early Intervention Services    11,800
             142      Community Programs    12,100
             143      Correctional Facilities    6,600
             144      Rural Programs    10,700
             145      Judicial Council/State Court Administrator

- 4 -


             146      Item 12    To Judicial Council/State Court Administrator - Administration
             147      From General Fund    2,500
             148      From General Fund Restricted - Justice Court Tech., Security & Training    (200)
                  149      Schedule of Programs:
             150      District Courts    4,600
             151      Juvenile Courts    3,600
             152      Administrative Office    (5,900)
             153      Item 13    To Judicial Council/State Court Administrator - Contracts and
             154      Leases
             155      From General Fund    112,300
                  156      Schedule of Programs:
             157      Contracts and Leases    112,300
             158      Item 14    To Judicial Council/State Court Administrator - Jury and Witness
             159      Fees
             160      From General Fund    300
                  161      Schedule of Programs:
             162      Jury, Witness, and Interpreter    300
             163      Item 15    To Judicial Council/State Court Administrator - Guardian ad Litem
             164      From General Fund    800
                  165      Schedule of Programs:
             166      Guardian ad Litem    800
             167      Department of Public Safety
             168      Item 16    To Department of Public Safety - Programs & Operations
             169      From General Fund    239,800
             170      From Federal Funds    3,900
             171      From Dedicated Credits Revenue    48,900
             172      From General Fund Restricted - DNA Specimen Account    600
             173      From General Fund Restricted - Statewide Unified E-911 Emergency Account    100
             174      From General Fund Restricted - Fire Academy Support    3,500
             175      From General Fund Restricted - Utah Highway Patrol Aero Bureau    100
             176      From Department of Public Safety Restricted Account    700
             177      From Revenue Transfers    1,500
                  178      Schedule of Programs:
             179      Department Commissioner's Office    224,300
             180      Aero Bureau    400
             181      Department Intelligence Center    1,300
             182      Department Grants    5,400
             183      Department Fleet Management    100

- 5 -


             184      Enhanced 911 Program    100
             185      CITS Administration    1,900
             186      CITS Bureau of Criminal Identification    75,700
             187      CITS Communications    4,400
             188      CITS State Crime Labs    3,900
             189      CITS State Bureau of Investigation    5,300
             190      Highway Patrol - Administration    5,100
             191      Highway Patrol - Field Operations    (32,700)
             192      Highway Patrol - Commercial Vehicle    3,800
             193      Highway Patrol - Safety Inspections    1,900
             194      Highway Patrol - Protective Services    (8,100)
             195      Highway Patrol - Special Services    3,000
             196      Highway Patrol - Technology Services    800
             197      Information Management - Operations    (1,300)
             198      Fire Marshall - Fire Operations    3,500
             199      Fire Marshall - Fire Fighter Training    300
             200      Item 17    To Department of Public Safety - Emergency Management
             201      From General Fund    2,000
             202      From Federal Funds    7,000
                  203      Schedule of Programs:
             204      Emergency Management    9,000
             205      Item 18    To Department of Public Safety - Peace Officers' Standards and
             206      Training
             207      From General Fund Restricted - Public Safety Support    8,000
                  208      Schedule of Programs:
             209      Basic Training    1,200
             210      Regional/Inservice Training    (600)
             211      POST Administration    7,400
             212      Item 19    To Department of Public Safety - Driver License
             213      From Federal Funds    (300)
             214      From Department of Public Safety Restricted Account    77,900
                  215      Schedule of Programs:
             216      Driver License Administration    (400)
             217      Driver Services    42,200
             218      Driver Records    36,100
             219      DL Federal Grants    (300)
             220      Item 20    To Department of Public Safety - Highway Safety
             221      From General Fund    100

- 6 -


             222      From Federal Funds    6,900
                  223      Schedule of Programs:
             224      Highway Safety    7,000
             225      Infrastructure and General Government
             226      Transportation
             227      Item 21    To Transportation - Support Services
             228      From Transportation Fund    559,500
                  229      Schedule of Programs:
             230      Administrative Services    (400)
             231      Risk Management    216,500
             232      Human Resources Management    6,400
             233      Procurement    (200)
             234      Comptroller    (600)
             235      Data Processing    339,300
             236      Internal Auditor    (100)
             237      Ports of Entry    (1,400)
             238      Item 22    To Transportation - Engineering Services
             239      From Transportation Fund    (4,000)
                  240      Schedule of Programs:
             241      Program Development    (1,600)
             242      Preconstruction Administration    (300)
             243      Environmental    (100)
             244      Structures    (200)
             245      Materials Lab    (500)
             246      Engineering Services    (400)
             247      Right-of-Way    (400)
             248      Research    (100)
             249      Construction Management    (300)
             250      Civil Rights    (100)
             251      Item 23    To Transportation - Operations/Maintenance Management
             252      From Transportation Fund    (8,900)
                  253      Schedule of Programs:
             254      Region 1    (800)
             255      Region 2    (800)
             256      Region 3    (900)
             257      Region 4    (1,300)
             258      Field Crews    (1,400)
             259      Traffic Safety/Tramway    (500)

- 7 -


             260      Traffic Operations Center    (2,900)
             261      Maintenance Planning    (300)
             262      Item 24    To Transportation - Region Management
             263      From Transportation Fund    (5,200)
                  264      Schedule of Programs:
             265      Region 1    (1,100)
             266      Region 2    (1,800)
             267      Region 3    (900)
             268      Region 4    (1,200)
             269      Price    (100)
             270      Cedar City    (100)
             271      Item 25    To Transportation - Equipment Management
             272      From Transportation Fund    (2,900)
             273      From Dedicated Credits Revenue    28,600
                  274      Schedule of Programs:
             275      Equipment Purchases    (17,300)
             276      Shops    43,000
             277      Item 26    To Transportation - Aeronautics
             278      From Aeronautics Restricted Account    (2,300)
                  279      Schedule of Programs:
             280      Administration    (2,200)
             281      Airplane Operations    (100)
             282      Department of Administrative Services
             283      Item 27    To Department of Administrative Services - Executive Director
             284      From General Fund    248,100
                  285      Schedule of Programs:
             286      Executive Director    248,100
             287      Item 28    To Department of Administrative Services - Inspector General of
             288      Medicaid Services
             289      From General Fund    500
             290      From Revenue Transfers - Medicaid    800
                  291      Schedule of Programs:
             292      Inspector General of Medicaid Services    1,300
             293      Item 29    To Department of Administrative Services - Administrative Rules
             294      From General Fund    900
                  295      Schedule of Programs:
             296      DAR Administration    900
             297      Item 30    To Department of Administrative Services - DFCM

- 8 -


             298      Administration
             299      From General Fund    3,100
             300      From Dedicated Credits Revenue    1,400
             301      From Capital Projects Fund    3,200
                  302      Schedule of Programs:
             303      DFCM Administration    7,300
             304      Energy Program    400
             305      Item 31    To Department of Administrative Services - State Archives
             306      From General Fund    11,900
                  307      Schedule of Programs:
             308      Archives Administration    12,100
             309      Records Services    (200)
             310      Item 32    To Department of Administrative Services - Finance
             311      Administration
             312      From General Fund    99,300
             313      From Dedicated Credits Revenue    500
                  314      Schedule of Programs:
             315      Finance Director's Office    200
             316      Payroll    27,800
             317      Payables/Disbursing    5,500
             318      Technical Services    17,900
             319      Financial Reporting    600
             320      Financial Information Systems    47,800
             321      Item 33    To Department of Administrative Services - Judicial Conduct
             322      Commission
             323      From General Fund    200
                  324      Schedule of Programs:
             325      Judicial Conduct Commission    200
             326      Item 34    To Department of Administrative Services - Purchasing
             327      From General Fund    (500)
                  328      Schedule of Programs:
             329      Purchasing and General Services    (500)
             330      Department of Technology Services
             331      Item 35    To Department of Technology Services - Chief Information
             332      Officer
             333      From General Fund    12,000
                  334      Schedule of Programs:
             335      Chief Information Officer    12,000

- 9 -


             336      Item 36    To Department of Technology Services - Integrated Technology
             337      Division
             338      From General Fund    (700)
             339      From Dedicated Credits Revenue    (300)
                  340      Schedule of Programs:
             341      Automated Geographic Reference Center    (1,000)
             342      Business, Economic Development, and Labor
             343      Department of Heritage and Arts
             344      Item 37    To Department of Heritage and Arts - Administration
             345      From General Fund    27,000
             346      From Federal Funds    (100)
                  347      Schedule of Programs:
             348      Executive Director's Office    (5,800)
             349      Information Technology    32,600
             350      Administrative Services    400
             351      Utah Multicultural Affairs Office    (100)
             352      Commission on Service and Volunteerism    (200)
             353      Item 38    To Department of Heritage and Arts - State History
             354      From General Fund    (400)
             355      From Federal Funds    (200)
                  356      Schedule of Programs:
             357      Library and Collections    (200)
             358      Public History, Communication and Information    (100)
             359      Historic Preservation and Antiquities    (300)
             360      Item 39    To Department of Heritage and Arts - Division of Arts and
             361      Museums
             362      From General Fund    600
                  363      Schedule of Programs:
             364      Administration    600
             365      Item 40    To Department of Heritage and Arts - State Library
             366      From General Fund    1,700
             367      From Dedicated Credits Revenue    (200)
                  368      Schedule of Programs:
             369      Administration    2,000
             370      Blind and Disabled    (200)
             371      Library Development    (100)
             372      Library Resources    (200)
             373      Governor's Office of Economic Development

- 10 -


             374      Item 41    To Governor's Office of Economic Development - Administration
             375      From General Fund    42,200
                  376      Schedule of Programs:
             377      Administration    42,200
             378      Item 42    To Governor's Office of Economic Development - Office of
             379      Tourism
             380      From General Fund    500
                  381      Schedule of Programs:
             382      Administration    (100)
             383      Operations and Fulfillment    (100)
             384      Film Commission    700
             385      Item 43    To Governor's Office of Economic Development - Business
             386      Development
             387      From General Fund    (700)
                  388      Schedule of Programs:
             389      Outreach and International Trade    (400)
             390      Corporate Recruitment and Business Services    (300)
             391      Item 44    To Governor's Office of Economic Development - Pete Suazo
             392      Utah Athletics Commission
             393      From General Fund    100
                  394      Schedule of Programs:
             395      Pete Suazo Utah Athletics Commission    100
             396      Utah State Tax Commission
             397      Item 45    To Utah State Tax Commission - Tax Administration
             398      From General Fund    241,200
             399      From Education Fund    189,100
             400      From Dedicated Credits Revenue    19,600
             401      From General Fund Restricted - Tax Commission Administrative Charge    89,100
                  402      Schedule of Programs:
             403      Administration Division    10,800
             404      Auditing Division    13,600
             405      Technology Management    406,200
             406      Tax Processing Division    33,400
             407      Tax Payer Services    17,700
             408      Property Tax Division    9,000
             409      Motor Vehicles    38,300
             410      Motor Vehicle Enforcement Division    10,000
             411      Utah Science Technology and Research Governing Authority

- 11 -


             412      Item 46    To Utah Science Technology and Research Governing Authority
             413      From General Fund    (2,700)
                  414      Schedule of Programs:
             415      Administration    (2,800)
             416      Technology Outreach    100
             417      Department of Alcoholic Beverage Control
             418      Item 47    To Department of Alcoholic Beverage Control - DABC Operations
             419      From Liquor Control Fund    75,900
                  420      Schedule of Programs:
             421      Executive Director    1,300
             422      Administration    1,000
             423      Operations    55,800
             424      Warehouse and Distribution    3,000
             425      Stores and Agencies    14,800
             426      Labor Commission
             427      Item 48    To Labor Commission
             428      From General Fund    52,500
             429      From Federal Funds    4,500
             430      From General Fund Restricted - Industrial Accident Restricted Account    8,000
             431      From General Fund Restricted - Workplace Safety Account    900
                  432      Schedule of Programs:
             433      Administration    46,500
             434      Industrial Accidents    7,200
             435      Adjudication    800
             436      Boiler, Elevator and Coal Mine Safety Division    2,800
             437      Anti-Discrimination and Labor    2,300
             438      Utah OSHA    6,300
             439      Department of Commerce
             440      Item 49    To Department of Commerce - Commerce General Regulation
             441      From General Fund Restricted - Commerce Service Account    92,600
             442      From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
             443      Fee    (400)
                  444      Schedule of Programs:
             445      Administration    90,900
             446      Occupational and Professional Licensing    3,300
             447      Securities    (200)
             448      Consumer Protection    (200)
             449      Corporations and Commercial Code    (700)

- 12 -


             450      Real Estate    (500)
             451      Public Utilities    (300)
             452      Office of Consumer Services    (100)
             453      Financial Institutions
             454      Item 50    To Financial Institutions - Financial Institutions Administration
             455      From General Fund Restricted - Financial Institutions    22,100
                  456      Schedule of Programs:
             457      Administration    22,100
             458      Insurance Department
             459      Item 51    To Insurance Department - Insurance Department Administration
             460      From Federal Funds    1,500
             461      From General Fund Restricted - Guaranteed Asset Protection Waiver    100
             462      From General Fund Restricted - Insurance Department Account    112,100
             463      From General Fund Restricted - Insurance Fraud Investigation Account    14,100
             464      From General Fund Restricted - Technology Development    3,600
             465      From General Fund Restricted - Captive Insurance    4,200
                  466      Schedule of Programs:
             467      Administration    113,600
             468      Insurance Fraud Program    14,100
             469      Captive Insurers    4,200
             470      Electronic Commerce Fee    3,600
             471      GAP Waiver Program    100
             472      Item 52    To Insurance Department - Title Insurance Program
             473      From General Fund Restricted - Title Licensee Enforcement Account    300
                  474      Schedule of Programs:
             475      Title Insurance Program    300
             476      Public Service Commission
             477      Item 53    To Public Service Commission
             478      From Federal Funds    1,400
             479      From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
             480      Fee    20,800
                  481      Schedule of Programs:
             482      Administration    22,200
             483      Social Services
             484      Department of Health
             485      Item 54    To Department of Health - Executive Director's Operations
             486      From General Fund    90,200
             487      From Federal Funds    85,100

- 13 -


             488      From Dedicated Credits Revenue    10,700
                  489      Schedule of Programs:
             490      Executive Director    (2,200)
             491      Center for Health Data and Informatics    24,100
             492      Program Operations    164,300
             493      Office of Internal Audit    (200)
             494      Item 55    To Department of Health - Family Health and Preparedness
             495      From General Fund    5,800
             496      From Federal Funds    53,800
             497      From Dedicated Credits Revenue    11,100
             498      From Revenue Transfers    5,200
                  499      Schedule of Programs:
             500      Maternal and Child Health    54,000
             501      Child Development    4,500
             502      Children with Special Health Care Needs    5,700
             503      Public Health Preparedness    (3,300)
             504      Emergency Medical Services    12,500
             505      Facility Licensure, Certification, and Resident Assessment    2,400
             506      Primary Care    100
             507      Item 56    To Department of Health - Disease Control and Prevention
             508      From General Fund    190,800
             509      From Federal Funds    8,500
             510      From Dedicated Credits Revenue    500
             511      From General Fund Restricted - Tobacco Settlement Account    100
             512      From Revenue Transfers    700
                  513      Schedule of Programs:
             514      Laboratory General Administration    186,900
             515      Laboratory Operations and Testing    400
             516      Health Promotion    (200)
             517      Epidemiology    12,300
             518      Office of the Medical Examiner    1,000
             519      Certification Programs    200
             520      Item 57    To Department of Health - Medicaid and Health Financing
             521      From General Fund    (18,500)
             522      From Federal Funds    (89,000)
             523      From Dedicated Credits Revenue    (1,100)
             524      From Revenue Transfers    (500)
                  525      Schedule of Programs:

- 14 -


             526      Director's Office    (100)
             527      Financial Services    (95,200)
             528      Medicaid Operations    (16,100)
             529      Managed Health Care    (100)
             530      Authorization and Community Based Services    200
             531      Contracts    6,400
             532      Coverage and Reimbursement    (4,200)
             533      Item 58    To Department of Health - Children's Health Insurance Program
             534      From General Fund    (400)
             535      From Federal Funds    (1,300)
                  536      Schedule of Programs:
             537      Children's Health Insurance Program    (1,700)
             538      Item 59    To Department of Health - Medicaid Mandatory Services
             539      From General Fund    1,900
             540      From Federal Funds    5,400
             541      From Revenue Transfers    (100)
                  542      Schedule of Programs:
             543      Medicaid Management Information System Replacement    7,300
             544      Other Mandatory Services    (100)
             545      Item 60    To Department of Health - Medicaid Optional Services
             546      From General Fund    1,700
             547      From Federal Funds    6,800
             548      From Dedicated Credits Revenue    800
             549      From Revenue Transfers    200
                  550      Schedule of Programs:
             551      Other Optional Services    9,500
             552      Department of Workforce Services
             553      Item 61    To Department of Workforce Services - Administration
             554      From General Fund    (22,600)
             555      From Federal Funds    (41,000)
             556      From Dedicated Credits Revenue    (800)
             557      From General Fund Restricted - Mineral Lease    (3,300)
             558      From Revenue Transfers - Medicaid    (7,200)
                  559      Schedule of Programs:
             560      Executive Director's Office    100
             561      Communications    (300)
             562      Human Resources    7,500
             563      Administrative Support    (82,100)

- 15 -


             564      Internal Audit    (100)
             565      Item 62    To Department of Workforce Services - Operations and Policy
             566      From General Fund    137,900
             567      From Federal Funds    309,400
             568      From Dedicated Credits Revenue    33,100
             569      From Revenue Transfers    1,400
             570      From Revenue Transfers - Medicaid    318,800
                  571      Schedule of Programs:
             572      Facilities and Pass-Through    38,400
             573      Workforce Development    143,500
             574      Workforce Research and Analysis    (600)
             575      Eligibility Services    7,000
             576      Information Technology    612,300
             577      Item 63    To Department of Workforce Services - General Assistance
             578      From General Fund    200
                  579      Schedule of Programs:
             580      General Assistance    200
             581      Item 64    To Department of Workforce Services - Unemployment Insurance
             582      From General Fund    (200)
             583      From Federal Funds    (5,300)
             584      From Dedicated Credits Revenue    (100)
                  585      Schedule of Programs:
             586      Unemployment Insurance Administration    (4,600)
             587      Adjudication    (1,000)
             588      Item 65    To Department of Workforce Services - Housing and Community
             589      Development
             590      From General Fund    100
             591      From Federal Funds    3,200
             592      From General Fund Restricted - Mineral Lease    2,400
                  593      Schedule of Programs:
             594      Community Development Administration    2,200
             595      Community Development    400
             596      Housing Development    200
             597      Homeless Committee    200
             598      HEAT    400
             599      Weatherization Assistance    2,300
             600      Department of Human Services
             601      Item 66    To Department of Human Services - Executive Director

- 16 -


             602      Operations
             603      From General Fund    56,600
             604      From Federal Funds    30,800
             605      From Revenue Transfers - Indirect Costs    (1,300)
             606      From Revenue Transfers - Medicaid    6,800
             607      From Revenue Transfers - Within Agency    300
                  608      Schedule of Programs:
             609      Executive Director's Office    400
             610      Legal Affairs    1,200
             611      Information Technology    64,700
             612      Fiscal Operations    11,400
             613      Human Resources    100
             614      Office of Services Review    1,400
             615      Office of Licensing    14,100
             616      Utah Developmental Disabilities Council    (100)
             617      Item 67    To Department of Human Services - Division of Substance Abuse
             618      and Mental Health
             619      From General Fund    31,700
             620      From Federal Funds    9,400
             621      From Dedicated Credits Revenue    1,600
             622      From Revenue Transfers - Medicaid    9,000
                  623      Schedule of Programs:
             624      Administration - DSAMH    1,600
             625      Community Mental Health Services    8,700
             626      State Hospital    41,300
             627      State Substance Abuse Services    100
             628      Item 68    To Department of Human Services - Division of Services for
             629      People with Disabilities
             630      From General Fund    26,600
             631      From Dedicated Credits Revenue    1,200
             632      From Revenue Transfers - Medicaid    34,700
                  633      Schedule of Programs:
             634      Administration - DSPD    28,600
             635      Service Delivery    11,900
             636      Utah State Developmental Center    22,000
             637      Item 69    To Department of Human Services - Office of Recovery Services
             638      From General Fund    (21,900)
             639      From Federal Funds    (34,600)

- 17 -


             640      From Dedicated Credits Revenue    3,000
             641      From Revenue Transfers - Medicaid    (4,100)
                  642      Schedule of Programs:
             643      Financial Services    3,000
             644      Electronic Technology    (68,100)
             645      Child Support Services    7,200
             646      Attorney General Contract    500
             647      Medical Collections    (200)
             648      Item 70    To Department of Human Services - Division of Child and Family
             649      Services
             650      From General Fund    117,400
             651      From Federal Funds    52,300
                  652      Schedule of Programs:
             653      Administration - DCFS    3,500
             654      Service Delivery    39,200
             655      Facility-based Services    200
             656      Child Welfare Management Information System    126,800
             657      Item 71    To Department of Human Services - Division of Aging and Adult
             658      Services
             659      From General Fund    3,000
             660      From Federal Funds    500
             661      From Revenue Transfers - Medicaid    100
                  662      Schedule of Programs:
             663      Administration - DAAS    700
             664      Adult Protective Services    2,600
             665      Aging Waiver Services    200
             666      Aging Alternatives    100
             667      State Board of Education
             668      Item 72    To State Board of Education - State Office of Rehabilitation
             669      From Education Fund    2,600
             670      From Federal Funds    2,200
             671      From Dedicated Credits Revenue    100
                  672      Schedule of Programs:
             673      Executive Director    200
             674      Blind and Visually Impaired    300
             675      Rehabilitation Services    5,400
             676      Disability Determination    (1,800)
             677      Deaf and Hard of Hearing    800

- 18 -


             678      Higher Education
             679      University of Utah
             680      Item 73    To University of Utah - Education and General
             681      From General Fund    507,600
             682      From Dedicated Credits Revenue    169,200
                  683      Schedule of Programs:
             684      Education and General    676,800
             685      Utah State University
             686      Item 74    To Utah State University - Education and General
             687      From General Fund    172,500
             688      From Dedicated Credits Revenue    57,500
                  689      Schedule of Programs:
             690      Education and General    230,000
             691      Item 75    To Utah State University - USU - Eastern Education and General
             692      From Education Fund    5,300
             693      From Dedicated Credits Revenue    1,700
                  694      Schedule of Programs:
             695      USU - Eastern Education and General    7,000
             696      Weber State University
             697      Item 76    To Weber State University - Education and General
             698      From General Fund    91,100
             699      From Dedicated Credits Revenue    30,300
                  700      Schedule of Programs:
             701      Education and General    121,400
             702      Southern Utah University
             703      Item 77    To Southern Utah University - Education and General
             704      From Education Fund    47,500
             705      From Dedicated Credits Revenue    15,900
                  706      Schedule of Programs:
             707      Education and General    63,400
             708      Utah Valley University
             709      Item 78    To Utah Valley University - Education and General
             710      From General Fund    183,000
             711      From Dedicated Credits Revenue    61,000
                  712      Schedule of Programs:
             713      Education and General    244,000
             714      Snow College
             715      Item 79    To Snow College - Education and General

- 19 -


             716      From Education Fund    37,500
             717      From Dedicated Credits Revenue    12,600
                  718      Schedule of Programs:
             719      Education and General    50,100
             720      Dixie State University
             721      Item 80    To Dixie State University - Education and General
             722      From Education Fund    36,900
             723      From Dedicated Credits Revenue    12,300
                  724      Schedule of Programs:
             725      Education and General    49,200
             726      Salt Lake Community College
             727      Item 81    To Salt Lake Community College - Education and General
             728      From Education Fund    97,500
             729      From Dedicated Credits Revenue    32,500
                  730      Schedule of Programs:
             731      Education and General    130,000
             732      State Board of Regents
             733      Item 82    To State Board of Regents - Administration
             734      From General Fund    56,300
                  735      Schedule of Programs:
             736      Administration    56,300
             737      Item 83    To State Board of Regents - Medical Education Council
             738      From General Fund    (100)
                  739      Schedule of Programs:
             740      Medical Education Council    (100)
             741      Utah College of Applied Technology
             742      Item 84    To Utah College of Applied Technology - Bridgerland Applied
             743      Technology College
             744      From Education Fund    17,100
             745      From Dedicated Credits Revenue    5,700
                  746      Schedule of Programs:
             747      Bridgerland Applied Technology College    22,800
             748      Item 85    To Utah College of Applied Technology - Davis Applied
             749      Technology College
             750      From Education Fund    12,800
             751      From Dedicated Credits Revenue    4,200
                  752      Schedule of Programs:
             753      Davis Applied Technology College    17,000

- 20 -


             754      Item 86    To Utah College of Applied Technology - Dixie Applied
             755      Technology College
             756      From Education Fund    5,000
             757      From Dedicated Credits Revenue    1,700
                  758      Schedule of Programs:
             759      Dixie Applied Technology College    6,700
             760      Item 87    To Utah College of Applied Technology - Mountainland Applied
             761      Technology College
             762      From Education Fund    6,700
             763      From Dedicated Credits Revenue    2,200
                  764      Schedule of Programs:
             765      Mountainland Applied Technology College    8,900
             766      Item 88    To Utah College of Applied Technology - Ogden/Weber Applied
             767      Technology College
             768      From Education Fund    9,500
             769      From Dedicated Credits Revenue    3,200
                  770      Schedule of Programs:
             771      Ogden/Weber Applied Technology College    12,700
             772      Item 89    To Utah College of Applied Technology - Southwest Applied
             773      Technology College
             774      From Education Fund    2,900
             775      From Dedicated Credits Revenue    900
                  776      Schedule of Programs:
             777      Southwest Applied Technology College    3,800
             778      Item 90    To Utah College of Applied Technology - Tooele Applied
             779      Technology College
             780      From Education Fund    (100)
                  781      Schedule of Programs:
             782      Tooele Applied Technology College    (100)
             783      Item 91    To Utah College of Applied Technology - Uintah Basin Applied
             784      Technology College
             785      From Education Fund    8,100
             786      From Dedicated Credits Revenue    2,700
                  787      Schedule of Programs:
             788      Uintah Basin Applied Technology College    10,800
             789      Natural Resources, Agriculture, and Environmental Quality
             790      Department of Natural Resources
             791      Item 92    To Department of Natural Resources - Administration

- 21 -


             792      From General Fund    (14,700)
                  793      Schedule of Programs:
             794      Executive Director    (43,200)
             795      Administrative Services    26,800
             796      Public Affairs    100
             797      Law Enforcement    1,600
             798      Item 93    To Department of Natural Resources - Species Protection
             799      From General Fund Restricted - Species Protection    200
                  800      Schedule of Programs:
             801      Species Protection    200
             802      Item 94    To Department of Natural Resources - Building Operations
             803      From General Fund    97,200
                  804      Schedule of Programs:
             805      Building Operations    97,200
             806      Item 95    To Department of Natural Resources - Forestry, Fire and State
             807      Lands
             808      From General Fund    6,700
             809      From Federal Funds    900
             810      From Dedicated Credits Revenue    1,100
             811      From General Fund Restricted - Sovereign Land Management    11,900
                  812      Schedule of Programs:
             813      Division Administration    16,700
             814      Fire Management    300
             815      Lands Management    200
             816      Forest Management    300
             817      Program Delivery    2,300
             818      Lone Peak Center    800
             819      Item 96    To Department of Natural Resources - Oil, Gas and Mining
             820      From General Fund    4,300
             821      From Federal Funds    8,100
             822      From Dedicated Credits Revenue    400
             823      From General Fund Restricted - Oil & Gas Conservation Account    14,300
                  824      Schedule of Programs:
             825      Administration    11,600
             826      Oil and Gas Program    9,900
             827      Minerals Reclamation    1,500
             828      Coal Program    4,100
             829      Item 97    To Department of Natural Resources - Wildlife Resources

- 22 -


             830      From General Fund    5,900
             831      From Federal Funds    5,700
             832      From General Fund Restricted - Wildlife Resources    48,600
                  833      Schedule of Programs:
             834      Director's Office    800
             835      Administrative Services    44,900
             836      Conservation Outreach    1,600
             837      Law Enforcement    4,900
             838      Habitat Section    (1,100)
             839      Wildlife Section    2,200
             840      Aquatic Section    6,900
             841      Item 98    To Department of Natural Resources - Parks and Recreation
             842      From General Fund    1,300
             843      From General Fund Restricted - Boating    1,300
             844      From General Fund Restricted - Off-highway Vehicle    2,000
             845      From General Fund Restricted - State Park Fees    6,300
                  846      Schedule of Programs:
             847      Executive Management    300
             848      Park Operation Management    4,500
             849      Planning and Design    300
             850      Support Services    8,900
             851      Recreation Services    (3,100)
             852      Item 99    To Department of Natural Resources - Utah Geological Survey
             853      From General Fund    11,400
             854      From Dedicated Credits Revenue    (100)
             855      From General Fund Restricted - Mineral Lease    (100)
                  856      Schedule of Programs:
             857      Administration    (1,700)
             858      Technical Services    13,000
             859      Geologic Mapping    (100)
             860      Item 100    To Department of Natural Resources - Water Resources
             861      From General Fund    13,900
             862      From Water Resources Conservation and Development Fund    2,900
                  863      Schedule of Programs:
             864      Administration    10,900
             865      Interstate Streams    100
             866      Planning    3,900
             867      Construction    1,900

- 23 -


             868      Item 101    To Department of Natural Resources - Water Rights
             869      From General Fund    16,600
             870      From Dedicated Credits Revenue    1,200
                  871      Schedule of Programs:
             872      Administration    300
             873      Applications and Records    1,100
             874      Dam Safety    400
             875      Field Services    1,100
             876      Technical Services    12,700
             877      Regional Offices    2,200
             878      Department of Environmental Quality
             879      Item 102    To Department of Environmental Quality - Executive Director's
             880      Office
             881      From General Fund    51,200
             882      From Federal Funds    4,900
             883      From General Fund Restricted - Environmental Quality    12,500
                  884      Schedule of Programs:
             885      Executive Director's Office    68,600
             886      Item 103    To Department of Environmental Quality - Air Quality
             887      From General Fund    3,700
             888      From Federal Funds    4,100
             889      From Dedicated Credits Revenue    4,700
             890      From Clean Fuel Conversion Fund    100
                  891      Schedule of Programs:
             892      Air Quality    12,600
             893      Item 104    To Department of Environmental Quality - Environmental
             894      Response and Remediation
             895      From General Fund    600
             896      From Federal Funds    3,000
             897      From Dedicated Credits Revenue    500
             898      From General Fund Restricted - Voluntary Cleanup    400
             899      From Petroleum Storage Tank Trust Fund    1,200
             900      From Petroleum Storage Tank Loan Fund    200
                  901      Schedule of Programs:
             902      Environmental Response and Remediation    5,900
             903      Item 105    To Department of Environmental Quality - Radiation Control
             904      From General Fund    1,500
             905      From Federal Funds    100

- 24 -


             906      From Dedicated Credits Revenue    600
             907      From General Fund Restricted - Environmental Quality    5,100
                  908      Schedule of Programs:
             909      Radiation Control    7,300
             910      Item 106    To Department of Environmental Quality - Water Quality
             911      From General Fund    3,700
             912      From Federal Funds    3,800
             913      From Dedicated Credits Revenue    1,000
             914      From General Fund Restricted - Underground Wastewater System    100
             915      From Water Development Security Fund - Utah Wastewater Loan Program    1,300
             916      From Water Development Security Fund - Water Quality Origination Fee    100
             917      From Revenue Transfers    200
                  918      Schedule of Programs:
             919      Water Quality    10,200
             920      Item 107    To Department of Environmental Quality - Drinking Water
             921      From General Fund    1,200
             922      From Federal Funds    4,800
             923      From Dedicated Credits Revenue    200
             924      From Water Development Security Fund - Drinking Water Loan Program    200
             925      From Water Development Security Fund - Drinking Water Origination Fee    100
             926      From Revenue Transfers    100
                  927      Schedule of Programs:
             928      Drinking Water    6,600
             929      Item 108    To Department of Environmental Quality - Solid and Hazardous
             930      Waste
             931      From Federal Funds    1,200
             932      From Dedicated Credits Revenue    1,500
             933      From General Fund Restricted - Environmental Quality    3,000
             934      From General Fund Restricted - Used Oil Collection Administration    500
             935      From Waste Tire Recycling Fund    200
                  936      Schedule of Programs:
             937      Solid and Hazardous Waste    6,400
             938      Public Lands Policy Coordination Office
             939      Item 109    To Public Lands Policy Coordination Office
             940      From General Fund    700
             941      From General Fund Restricted - Constitutional Defense    1,100
                  942      Schedule of Programs:
             943      Public Lands Office    1,800

- 25 -


             944      Governor's Office
             945      Item 110    To Governor's Office - Office of Energy Development
             946      From General Fund    400
             947      From Federal Funds    100
             948      From General Fund Restricted - Stripper Well-Petroleum Violation Escrow    100
                  949      Schedule of Programs:
             950      Office of Energy Development    600
             951      Department of Agriculture and Food
             952      Item 111    To Department of Agriculture and Food - Administration
             953      From General Fund    35,600
             954      From Federal Funds    200
                  955      Schedule of Programs:
             956      General Administration    35,700
             957      Chemistry Laboratory    100
             958      Item 112    To Department of Agriculture and Food - Animal Health
             959      From General Fund    4,900
             960      From Federal Funds    2,900
             961      From General Fund Restricted - Livestock Brand    3,800
                  962      Schedule of Programs:
             963      Animal Health    400
             964      Brand Inspection    5,600
             965      Meat Inspection    5,600
             966      Item 113    To Department of Agriculture and Food - Plant Industry
             967      From General Fund    2,100
             968      From Federal Funds    2,200
             969      From Dedicated Credits Revenue    4,300
                  970      Schedule of Programs:
             971      Environmental Quality    800
             972      Grain Inspection    (100)
             973      Insect Infestation    100
             974      Plant Industry    5,800
             975      Grazing Improvement Program    2,000
             976      Item 114    To Department of Agriculture and Food - Regulatory Services
             977      From General Fund    1,100
             978      From Federal Funds    300
             979      From Dedicated Credits Revenue    900
                  980      Schedule of Programs:
             981      Regulatory Services    2,300

- 26 -


             982      Item 115    To Department of Agriculture and Food - Marketing and
             983      Development
             984      From General Fund    (100)
                  985      Schedule of Programs:
             986      Marketing and Development    (100)
             987      Item 116    To Department of Agriculture and Food - Building Operations
             988      From General Fund    51,600
                  989      Schedule of Programs:
             990      Building Operations    51,600
             991      Item 117    To Department of Agriculture and Food - Predatory Animal
             992      Control
             993      From General Fund    (800)
             994      From General Fund Restricted - Agriculture and Wildlife Damage Prevention    (600)
                  995      Schedule of Programs:
             996      Predatory Animal Control    (1,400)
             997      Item 118    To Department of Agriculture and Food - Rangeland Improvement
             998      From General Fund Restricted - Rangeland Improvement Account    100
                  999      Schedule of Programs:
             1000      Rangeland Improvement    100
             1001      School and Institutional Trust Lands Administration
             1002      Item 119    To School and Institutional Trust Lands Administration
             1003      From Land Grant Management Fund    1,200
                  1004      Schedule of Programs:
             1005      Administration    (1,400)
             1006      Auditing    (100)
             1007      Oil and Gas    100
             1008      Mining    100
             1009      Surface    200
             1010      Development - Operating    1,600
             1011      Legal/Contracts    (300)
             1012      Information Technology Group    600
             1013      Grazing and Forestry    400
             1014      Public Education
             1015      State Board of Education
             1016      Item 120    To State Board of Education - State Office of Education
             1017      From Education Fund    (900)
             1018      From Federal Funds    (1,200)
             1019      From Dedicated Credits Revenue    5,000

- 27 -


                  1020      Schedule of Programs:
             1021      Assessment and Accountability    (400)
             1022      Educational Equity    (100)
             1023      Board and Administration    6,700
             1024      Business Services    (200)
             1025      Career and Technical Education    (700)
             1026      District Computer Services    (700)
             1027      Federal Elementary and Secondary Education Act    (300)
             1028      Law and Legislation    (100)
             1029      School Trust    (100)
             1030      Special Education    (400)
             1031      Teaching and Learning    (800)
             1032      Item 121    To State Board of Education - State Charter School Board
             1033      From Education Fund    (100)
                  1034      Schedule of Programs:
             1035      State Charter School Board    (100)
             1036      Item 122    To State Board of Education - Educator Licensing Professional
             1037      Practices
             1038      From Professional Practices Restricted Subfund    (300)
                  1039      Schedule of Programs:
             1040      Educator Licensing    (300)
             1041      Item 123    To State Board of Education - State Office of Education - Child
             1042      Nutrition
             1043      From Federal Funds    (300)
                  1044      Schedule of Programs:
             1045      Child Nutrition    (300)
             1046      Item 124    To State Board of Education - Utah Schools for the Deaf and the
             1047      Blind
             1048      From Education Fund    17,300
             1049      From Dedicated Credits Revenue    300
                  1050      Schedule of Programs:
             1051      Support Services    17,600
             1052      Retirement and Independent Entities
             1053      Career Service Review Office
             1054      Item 125    To Career Service Review Office
             1055      From General Fund    300
                  1056      Schedule of Programs:
             1057      Career Service Review Office    300

- 28 -


             1058      Department of Human Resource Management
             1059      Item 126    To Department of Human Resource Management - Human
             1060      Resource Management
             1061      From General Fund    69,800
                  1062      Schedule of Programs:
             1063      Administration    1,300
             1064      Teacher Salary Supplement    100
             1065      Information Technology    68,400
             1066      Executive Appropriations
             1067      Utah National Guard
             1068      Item 127    To Utah National Guard
             1069      From General Fund    81,300
             1070      From Federal Funds    1,100
                  1071      Schedule of Programs:
             1072      Administration    81,200
             1073      Armory Maintenance    1,200
             1074      Department of Veterans' and Military Affairs
             1075      Item 128    To Department of Veterans' and Military Affairs - Veterans' and
             1076      Military Affairs
             1077      From General Fund    14,600
             1078      From Federal Funds    2,700
                  1079      Schedule of Programs:
             1080      Administration    17,500
             1081      Cemetery    (200)
             1082      Capitol Preservation Board
             1083      Item 129    To Capitol Preservation Board
             1084      From General Fund    100
                  1085      Schedule of Programs:
             1086      Capitol Preservation Board    100
             1087      Legislature
             1088      Item 130    To Legislature - Senate
             1089      From General Fund    1,100
                  1090      Schedule of Programs:
             1091      Administration    1,100
             1092      Item 131    To Legislature - House of Representatives
             1093      From General Fund    3,700
                  1094      Schedule of Programs:
             1095      Administration    3,700

- 29 -


             1096      Item 132    To Legislature - Office of the Legislative Auditor General
             1097      From General Fund    700
                  1098      Schedule of Programs:
             1099      Administration    700
             1100      Item 133    To Legislature - Office of the Legislative Fiscal Analyst
             1101      From General Fund    3,200
                  1102      Schedule of Programs:
             1103      Administration and Research    3,200
             1104      Item 134    To Legislature - Legislative Printing
             1105      From General Fund    200
                  1106      Schedule of Programs:
             1107      Administration    200
             1108      Item 135    To Legislature - Office of Legislative Research and General
             1109      Counsel
             1110      From General Fund    2,200
                  1111      Schedule of Programs:
             1112      Administration    2,200
             1113          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
             1114      following expendable funds. Where applicable, the Legislature authorizes the State Division of
             1115      Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
             1116      the recipient funds or accounts may be made without further legislative action according to a fund or
             1117      account's applicable authorizing statute.
             1118      Executive Appropriations
             1119      Capitol Preservation Board
             1120      Item 136    To Capitol Preservation Board - State Capitol Restricted Special
             1121      Revenue Fund
             1122      From Dedicated Credits Revenue    600
                  1123      Schedule of Programs:
             1124      State Capitol Fund    600
             1125          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
             1126      proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
             1127      Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
             1128      acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
             1129      rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
             1130      Finance to transfer amounts among funds and accounts as indicated.
             1131      Executive Offices and Criminal Justice
             1132      Utah Department of Corrections
             1133      Item 137    To Utah Department of Corrections - Utah Correctional Industries

- 30 -


             1134      From Dedicated Credits Revenue    7,900
                  1135      Schedule of Programs:
             1136      Utah Correctional Industries    7,900
             1137      Infrastructure and General Government
             1138      Department of Technology Services Internal Service Funds
             1139      Item 138    To Department of Technology Services - Enterprise Technology
             1140      Division
             1141      From Dedicated Credits - Intragovernmental Revenue    5,400
                  1142      Schedule of Programs:
             1143      ISF - Enterprise Technology Division    5,400
             1144      Natural Resources, Agriculture, and Environmental Quality
             1145      Department of Natural Resources
             1146      Item 139    To Department of Natural Resources - Internal Service Fund
             1147      From Dedicated Credits - Intragovernmental Revenue    200
                  1148      Schedule of Programs:
             1149      ISF - DNR Warehouse    200
             1150      Department of Agriculture and Food
             1151      Item 140    To Department of Agriculture and Food - Agriculture Loan
             1152      Programs
             1153      From Agriculture Resource Development Fund    (100)
                  1154      Schedule of Programs:
             1155      Agriculture Loan Program    (100)
             1156          Section 2. Fees. Under the terms and conditions of Utah Code Title 63J Chapter 1 and
             1157      other fee statutes as applicable, the following fees and rates are approved for the use and support of
             1158      the government of the State of Utah for the Fiscal Year beginning July 1, 2014 and ending June 30,
             1159      2015.
             1160      Executive Offices and Criminal Justice
             1161      Governor's Office
             1162      Lt. Governor's Office
             1163      Lobbyist Disclosure and Regulation
             1164      Lobbyist Registration    100.00
             1165      Government Records Access and Management Act
             1166      Copy of Lobbyist List    10.00
             1167      Copy of Election Results    35.00
             1168      Copy of Complete Voter Information Database    1,050.00
             1169      Custom Voter Registration Report (per hour)    90.00
             1170      Photocopies (per page)    .25
             1171      International Postage    10.00

- 31 -


             1172      Certifications
             1173      Notary
             1174      Notary Commission Filing    45.00
             1175      Duplicate Notary Commission    15.00
             1176      Domestic Notary Certification    15.00
             1177      Notary Testing    30.00
             1178      Apostille
             1179      Apostille    15.00
             1180      Non Apostille    15.00
             1181      Authentication
             1182      Expedited Processing
             1183      Within two hours if presented before 3:00 p.m.    50.00
             1184      End of next business day    25.00
             1185      Office of the State Auditor
             1186      State Auditor
             1187      CPA training for local government audits    75.00
             1188      Auditing Services    Actual Costs
             1189          This fee is to reimburse the State Auditor for the actual costs of audit
             1190      services provided.
             1191      Attorney General
             1192      Administration
             1193      Government Records Access and Management Act
             1194      Document certification    2.00
             1195      CD Duplication (per CD)    5.00
             1196          Plus actual staff costs
             1197      DVD Duplication (per DVD)    10.00
             1198          Plus actual staff costs
             1199      Photocopies
             1200      Non-color (per page)    .25
             1201      Color (per page)    .40
             1202      11 x 17 (per page)    1.00
             1203      Odd size    Actual cost
             1204      Document faxing (per page)    1.00
             1205      Long distance faxing for over 10 pages    1.00
             1206      Record preparation    Actual cost
             1207      Record preparation    2.00
             1208          Plus actual postage costs
             1209      Other media    Actual cost

- 32 -


             1210      Other services    Actual cost
             1211      Utah Department of Corrections
             1212      Programs and Operations
             1213      Department Executive Director
             1214      Government Records Access and Management Act
             1215      Odd size photocopies (per page)    Actual cost
             1216          GRAMA fees apply for the entire Department of Corrections.
             1217      Parole/Probation Supervision
             1218      Supervision Fees    30.00
             1219          Fee entitled "Supervision Fees" applies for the entire Department of
             1220      Corrections.
             1221      False Information Fines    Range: $1 - $84,200
             1222          Fee entitled "False Information Fines" applies for the entire Department of
             1223      Corrections.
             1224      Sale of Services    Actual cost
             1225          Fee entitled "Sale of Services" applies for the entire Department of
             1226      Corrections.
             1227      Offender Tuition
             1228      Offender Tuition Payments    Actual cost
             1229          Fee entitled "Offender Tuition Payments" applies to the entire Department
             1230      of Corrections.
             1231      Parole/Probation Supervision
             1232      OSDC Supervision Collection    30.00
             1233          Fee entitled "OSDC Supervision Collection" applies for the entire
             1234      Department of Corrections.
             1235      Government Records Access and Management Act
             1236      Document Certification    2.00
             1237          GRAMA fees apply for the entire Department of Corrections
             1238      Restitution for Prisoner Damages    Actual cost
             1239          Fee entitled "Restitution for Prisoner Damages" applies for the entire
             1240      Department of Corrections.
             1241      Offender Tuition
             1242      Offender Tuition Grants from Local Governments    Actual cost
             1243          Fee entitled "Offender Tuition Grants from Local Governments" applies to
             1244      the entire Deparment of Corrections.
             1245      Government Records Access and Management Act
             1246      Local document faxing (per page)    .50
             1247          GRAMA fees apply for the entire Department of Corrections.

- 33 -


             1248      Interstate Compact for Adult Offender    50.00
             1249          Fee entitled "Insterstate Compact for Adult Offenders" applies for the
             1250      entire Department of Corrections.
             1251      Patient Social Security Benefits Collections    Variable
             1252          Fee entitled "Patient Social Security Benefits Collections" applies for the
             1253      entire Department of Corrections.
             1254      Inmate Leases & Concessions    11.00
             1255          Fee entitled "Inmate Leases & Concessions" applies for the entire
             1256      Department of Corrections.
             1257      Sale of Goods and Materials    Actual cost
             1258          Fee entitled "Sale of Goods & Materials" applies for the entire Department
             1259      of Corrections.
             1260      Offender Tuition
             1261      Offender Tuition Grants from State Agencies    Actual cost
             1262          Fee entitled "Offender Tuition Grants from State Agencies" applies for the
             1263      entire Department of Corrections.
             1264      Government Records Access and Management Act
             1265      Long distance document faxing (per page)    2.00
             1266          GRAMA fees apply for the entire Department of Corrections.
             1267      Sex Offender Registration    100.00
             1268          Fee entitled "Sex Offender Registration" applies for the entire Department
             1269      of Corrections.
             1270      Buildings Rental    Contractual
             1271          Fee entitled "Building Rental" applies for the entire Department of
             1272      Corrections.
             1273      Staff time to search, compile, and otherwise prepare record    Actual cost
             1274          GRAMA fees apply for the entire Department of Corrections.
             1275      Resident Support    6.00
             1276          Fee entitled "Resident Support" applies for the entire Department of
             1277      Corrections.
             1278      Mail and ship preparation, plus actual postage costs    Actual cost
             1279          GRAMA fees apply for the entire Department of Corrections.
             1280      CD Duplication (per CD)    5.00
             1281          GRAMA fees apply for the entire Department of Corrections.
             1282      DVD Duplication (per DVD)    10.00
             1283          GRAMA fees apply for the entire Department of Corrections.
             1284      Other media    Actual cost
             1285          GRAMA fees apply for the entire Department of Corrections.

- 34 -


             1286      Other services    Actual cost
             1287          GRAMA fees apply for the entire Department of Corrections.
             1288      8.5 x 11 photocopy (per page)    .25
             1289          GRAMA fees apply for the entire Department of Corrections.
             1290      Non-sufficient Funds Service Charge    Actual cost
             1291          Fee entitled "Non-sufficient Funds Service Charge" applies for the entire
             1292      Department of Corrections.
             1293      Victim Rep Inmate Withheld    Range: $1 - $50,000
             1294          Fee entitled "Victim Rep Inmate Withheld" applies for the entire
             1295      Department of Corrections.
             1296      Sundry Revenue Collection    Miscellanous collections
             1297          Fee entitled "Sundry Revenue Collection" applies for the entire
             1298      Department of Corrections.
             1299      Department Medical Services
             1300      Medical Services
             1301      Prisoner Medical Co-pay    5.00
             1302      Prisoner Various Prostheses Co-pay    1/2 cost
             1303      Prisoner Prescription    2.00
             1304      Inmate Support Collections    Actual cost
             1305      Utah Correctional Industries
             1306      Sale of Goods and Materials    Cost plus profit
             1307      Sale of Services    Cost plus profit
             1308      Board of Pardons and Parole
             1309      Records Copies (per page)    .25
             1310      Audiotape of Hearing    10.00
             1311      Government Records Access and Management Act Response    Actual cost
             1312          Copies over 100 pages
             1313      CD    10.00
             1314      Department of Human Services - Division of Juvenile Justice Services
             1315      Programs and Operations
             1316      Administration
             1317      Government Records Access and Management Act
             1318      Paper (per side of sheet)    .25
             1319      Audio tape (per tape)    5.00
             1320      Video tape (per tape)    15.00
             1321      Mailing    Actual cost
             1322      Compiling and reporting in another format (per hour)    25.00
             1323      Programmer/analyst assistance required (per hour)    50.00

- 35 -


             1324      Judicial Council/State Court Administrator
             1325      Administration
             1326      Administrative Office
             1327      Microfiche (per card)    1.00
             1328      Email
             1329      Up to 10 pages    5.00
             1330      After 10 pages (per page)    .50
             1331      Audio tape    10.00
             1332      Video tape    15.00
             1333      CD    10.00
             1334      Reporter Text (per half day)    25.00
             1335      Personnel time after 15 min (per 15 minutes)    Variable
             1336      Electronic copy of Court Proceeding (per half day)    10.00
             1337      Court Records Online
             1338      Subscription
             1339      Over 200 records (per search)    .10
             1340      200 records (per month)    30.00
             1341      Online Services Setup    25.00
             1342      Fax
             1343      Up to 10 pages    5.00
             1344      After 10 pages (per page)    .50
             1345      Mailings    Actual cost
             1346      Preprinted Forms    Variable
             1347          State Court Administrator
             1348      Copies (per page)    .25
             1349      Department of Public Safety
             1350      Programs & Operations
             1351      Department Commissioner's Office
             1352      Courier Delivery    Actual cost
             1353      Fax (per page)    1.00
             1354      Mailing    Actual cost
             1355      Audio/Video/Photos (per CD)    25.00
             1356      Developed photo negatives (per photo)    1.00
             1357      Printed Digital Photos (per paper)    2.00
             1358          1, 2, or 4 photos per sheet (8x11) based on request
             1359      Copies
             1360      Color (per page)    1.00
             1361      Over 50 pages (per page)    .50

- 36 -


             1362      1-10 pages    5.00
             1363      11-50 pages    25.00
             1364      Miscellaneous Computer Processing (per hour)    Hourly rate of the least paid appropriate employee
             1365      CITS Bureau of Criminal Identification
             1366      Concealed Firearm Permit Instructor Registration    25.00
             1367      Board of Pardons Expungement Processing    50.00
             1368      Fingerprint Services    15.00
             1369      Print Other State Agency Cards    5.00
             1370      State Agency ID set up    50.00
             1371      Child ID Kits    1.00
             1372      Extra Copies Rap Sheet    15.00
             1373      Extra Fingerprint Cards    5.00
             1374      Automated Fingerprint Identification System Database Retention    5.00
             1375      Concealed weapons permit renewal Utah Interactive Convenience Fee    .75
             1376      Photos    15.00
             1377      Sex Offender Kidnap Registy
             1378      Application for removal from registry    168.00
             1379      Eligibility Certificate for removal from registry    25.00
             1380      Expungements
             1381      Special certificates of eligibility.    56.00
             1382      Application    50.00
             1383      Certificate of Eligibility    56.00
             1384      CITS State Crime Labs
             1385      Additional DNA Casework per sample - full analysis    894.00
             1386      DNA Casework per sample - Quantitation only    459.00
             1387      Drugs - controlled substances per item of evidence    355.00
             1388      Fingerprints per item of evidence    345.00
             1389      Serology/Biology per item of evidence    335.00
             1390      Highway Patrol - Administration
             1391      Online Traffic Reports Utah Interactive Convenience Fee    2.50
             1392      Photogramatry    100.00
             1393      Cessna (per hour)    155.00
             1394          Plus meals and lodging. Does not exceed fee amount.
             1395      Helicopter (per hour)    1,350.00
             1396          Plus meals and lodging. Does not exceed fee amount.
             1397      Court order requesting blood samples be sent to outside agency    40.00
             1398      Highway Patrol - Safety Inspections
             1399      Safety Inspection Program

- 37 -


             1400      Inspection Station
             1401      Permit application fee    100.00
             1402      Permit renewal fee    7.00
             1403      Station physical address change    100.00
             1404      Replacement of lost permit    2.25
             1405      Safety Inspection Manual    5.50
             1406      Stickers (book of 25)    4.50
             1407      Sticker reports (book of 25)    3.00
             1408      Inspection certificates for passenger/light truck (book of 50)    3.00
             1409      Inspection certificates for ATV (book of 25)    3.00
             1410      Inspector
             1411      Certificate application fee    7.00
             1412          Valid for 5 years
             1413      Certificate renewal fee    4.50
             1414      Replacement of lost certificate    1.00
             1415      Highway Patrol - Federal/State Projects
             1416      Transportation and Security Details (per hour)    100.00
             1417          Plus mileage. Does not exceed fee amount.
             1418      Fire Marshall - Fire Operations
             1419      Liquid Petroleum Gas
             1420      License
             1421      Class I    450.00
             1422      Class II    450.00
             1423      Class III    105.00
             1424      Class IV    150.00
             1425      Branch Office    338.00
             1426      Duplicate    30.00
             1427      Examination    30.00
             1428      Re-examination    30.00
             1429      Five Year Examination    30.00
             1430      Certificate    40.00
             1431      Dispenser Operator B    20.00
             1432      Plan Reviews
             1433      More than 5000 gallons    150.00
             1434      5000 water gallons or less    75.00
             1435      Special inspections (per hour)    50.00
             1436      Re-inspection    250.00
             1437          3rd inspection or more

- 38 -


             1438      Private Container Inspection
             1439      More than one container    150.00
             1440      One container    75.00
             1441      Portable Fire Extinguisher and Automatic Fire Suppression Systems
             1442      License    300.00
             1443      Combination    150.00
             1444      Branch Office License    150.00
             1445      Certificate of Registration    40.00
             1446      Duplicate Certificate of Registration    40.00
             1447      License Transfer    50.00
             1448      Application for exemption    150.00
             1449      Examination    30.00
             1450      Re-examination    30.00
             1451      Five year examination    30.00
             1452      Automatic Fire Sprinkler Inspection and Testing
             1453      Certificate of Registration    30.00
             1454      Examination    20.00
             1455      Re-examination    20.00
             1456      Three year extension    20.00
             1457      Fire Alarm Inspection and Testing
             1458      Certificate of Registration    40.00
             1459      Examination    30.00
             1460      Re-examination    30.00
             1461      Three year extension    30.00
             1462      Peace Officers' Standards and Training
             1463      Basic Training
             1464      Cadet Application
             1465      Satellite Academy Technology Fee    25.00
             1466      Online Application Processing Fee    35.00
             1467      Rental
             1468      Pursuit Interventions Technique Training Vehicles    100.00
             1469      Firing Range    300.00
             1470      Shoot House    150.00
             1471      Camp William Firing Range    200.00
             1472      Dorm Room    10.00
             1473      K-9 Training (out of state agencies)    2,175.00
             1474      Duplicate POST Certification    5.00
             1475      Duplicate Certificate, Wallet Card    5.00

- 39 -


             1476      Duplicate Radar or Intox Card    2.00
             1477      Peace Officers' Standards and Training (POST)
             1478      Reactivation    50.00
             1479      Waiver    50.00
             1480      Supervisor Class    50.00
             1481      West Point Class    150.00
             1482      Law Enforcement Officials and Judges Firearms Course    1,000.00
             1483      Special Functions Officer Certification    1,700.00
             1484      Law Enforcement Officer Certification    3,100.00
             1485      Driver License
             1486      Driver License Administration
             1487      Commercial Driver School
             1488      License
             1489      Original    100.00
             1490      Annual Renewal    100.00
             1491      Duplicate    10.00
             1492      Instructor    30.00
             1493      Annual Instructor Renewal    20.00
             1494      Duplicate Instructor    6.00
             1495      Branch Office Original    30.00
             1496      Branch Office Annual Renewal    30.00
             1497      Branch Office Reinstatement    75.00
             1498      Instructor/Operation Reinstatement    75.00
             1499      School Reinstatement    75.00
             1500      Commercial Driver License Intra-state Medical Waiver    25.00
             1501      Certified Record
             1502      first 15 pages    10.75
             1503          Includes Motor Vehicle Record
             1504      16 to 30 pages    15.75
             1505          Includes Motor Vehicle Record
             1506      31 to 45 pages    20.75
             1507          Includes Motor Vehicle Record
             1508      46 or more pages    25.75
             1509          Includes Motor Vehicle Record
             1510      Copy of Full Driver History    7.00
             1511      Copies of any other record    5.00
             1512          Includes tape recording, letter, medical copy, arrests
             1513      Verification

- 40 -


             1514      Driver Address Record Verification    3.00
             1515      Validate Service    .75
             1516      Pedestrian Vehicle Permit    13.00
             1517      Citation Monitoring Verification    .06
             1518      Ignition Interlock System
             1519      License
             1520      Provider
             1521      Original    100.00
             1522      Annual Renewal    100.00
             1523      Duplicate    10.00
             1524      Provider Branch Office Inspection    30.00
             1525      Provider Branch Office Annual Inspection    30.00
             1526      Installer
             1527      Original    30.00
             1528      Annual Renewal    30.00
             1529      Duplicate    6.00
             1530      Provider
             1531      Reinstatement    75.00
             1532      Installer    75.00
             1533      Driver Services
             1534      Commercial Driver License third party testing
             1535      License
             1536      Original Tester    100.00
             1537      Annual Tester Renewal    100.00
             1538      Duplicate Tester    10.00
             1539      Original Examiner    30.00
             1540      Annual Examiner Renewal    20.00
             1541      Duplicate Examiner    6.00
             1542      Examiner Reinstatement    75.00
             1543      Tester Reinstatement    75.00
             1544      Driver Records
             1545      Online services    3.00
             1546          Utah Interactive Convenience Fee
             1547      Infrastructure and General Government
             1548      Transportation
             1549      Support Services
             1550      Administrative Services
             1551      Outdoor Advertising Permit - New Permit (per year)    25.00

- 41 -


             1552          New sign permit
             1553      Outdoor Advertising - Replacement Permit Plate    25.00
             1554          Fee to replace permit plate on outdoor advertising signs.
             1555      Outdoor Advertising - Permit Renewal Late Fee (per Sign)    100.00
             1556          Fee charged when permit is not renewed by the renewal date.
             1557      Government Records Access and Management Act
             1558      Photocopies
             1559      Self service copy (per copy)    .05
             1560      UDOT made copy (per copy)    .50
             1561      11 X 17 sheet (per copy)    1.00
             1562          Beginning with first sheet
             1563      Per Computer Run    25.00
             1564      Tow Truck Driver Certification    200.00
             1565      Access Management Application
             1566      Type 1    75.00
             1567      Type 2    475.00
             1568      Type 3    1,000.00
             1569      Type 4    2,300.00
             1570      Access Violation Fine (per day)    100.00
             1571      Encroachment Permits
             1572      Landscaping    30.00
             1573      Manhole Access    30.00
             1574      Special Events    30.00
             1575      Inspection (per hour)    60.00
             1576      Overtime Inspection (per hour)    80.00
             1577      Utility Permits
             1578      Low Impact    30.00
             1579      Medium Impact    135.00
             1580      High Impact    300.00
             1581      Excess Impact    500.00
             1582      Express Lanes
             1583      Variable priced toll    Between $0.25 - $1.00
             1584      Operations/Maintenance Management
             1585      Region 4
             1586      Lake Powell Ferry Rates
             1587      Foot passengers    10.00
             1588      Motorcycles    15.00
             1589      Vehicles under 20'    25.00

- 42 -


             1590      Vehicles over 20' (per additional foot)    1.50
             1591      Traffic Safety/Tramway
             1592      Tramway Registration
             1593      Two-car or Multicar Aerial Passenger Tramway
             1594      101 Horse Power or over    1,560.00
             1595      100 Horse Power or under    940.00
             1596      Chair Lift
             1597      Double    610.00
             1598      Triple    720.00
             1599      Quad    840.00
             1600      Detachable    1,560.00
             1601      Conveyor, Rope Tow    250.00
             1602      Funicular    250.00
             1603          Single or Double Reversible
             1604      Rope Tow, J-bar, T-bar, or platter pull    250.00
             1605      Aeronautics
             1606      Administration
             1607      Airport Licensing    10.00
             1608      Airplane Operations
             1609      Aircraft Rental
             1610      Cessna (per hour)    155.00
             1611      King Air C90B (per hour)    775.00
             1612      King Air B200 (per hour)    900.00
             1613      Department of Administrative Services
             1614      Executive Director
             1615      Government Records Access and Management Act
             1616      Electronic copies, material cost (per DVD) (per Per DVD)    .40
             1617      Photocopies, black & white (per Copy)    .10
             1618      Photocopies, color (per Copy)    .25
             1619      Photocopy labor cost (per Utah Statute 63G-2-203(2)) (per page)    Actual Cost
             1620      Certified copy of a document (per certification)    4.00
             1621      Long distance fax within US (per fax number)    2.00
             1622      Long distance fax outside US (per fax number)    5.00
             1623      Electronic Documents (per USB (GB))    Actual Cost
             1624      Mail within US (per address)    2.00
             1625      Mail outside US (per address)    5.00
             1626      Research or services    Actual cost
             1627      Extended research or service    Actual cost

- 43 -


             1628      Electronic Copies, Material cost (per CD) (per EACH)    .30
             1629      Parental Defense
             1630      Parental Defense Fund - Parental Defense Conference Fee (per Per Person)    100.00
             1631      DFCM Administration
             1632      Program Management
             1633      DFCM Inspection Services (per Hour)    80.00
             1634      Capital Development (per hour)    67.00
             1635      ADMINISTRATIVE STAFF PROGRAM MANAGEMENT FEE    46.00
             1636      Capital Improvement (per hour)    52.00
             1637      State Archives
             1638      Archives Administration
             1639      Data Base Download (plus Work Setup Fee) (per Record)    .10
             1640      Preservation Services
             1641      General
             1642      16mm master film    12.00
             1643      Work Setup Fee (WSF)    25.00
             1644      Microfiche production fee per image plus (WSF) (per image)    .035
             1645      Photocopy made by patron (per copy)    .10
             1646      Newspaper filming per page plus (WSF) (per image)    .30
             1647      35mm master film    20.00
             1648      16mm diazo duplicate copy    12.00
             1649      35mm diazo duplicate copy    14.00
             1650      16mm silver duplicate copy    20.00
             1651      35mm silver duplicate copy    22.00
             1652      Frames filmed (Standard)    .05
             1653      Frames filmed (Custom)    .08
             1654      Books filmed (Per Page) (per Page)    .15
             1655      Electronic image to microfilm (per reel) (per Reel)    40.00
             1656      Microfilm to CD/DVD/USB (per reel)    40.00
             1657      Microfilm Lab Processing Setup Fee    5.00
             1658      Microfilm to digital PDF conversion    5.00
             1659      Patron Services
             1660      Copy - Paper to PDF (copier use by patron)    .10
             1661      Copy - Paper to PDF (copier use by staff)    .25
             1662      General
             1663      Certified Copy of a Document    4.00
             1664      Use Charges
             1665      Display

- 44 -


             1666      Non-Commercial (Education, Museum, Cultural Institution)    At Cost
             1667      Commercial (Local, National)    10.00
             1668      Film/Video (Moving Image or Sound Recording)
             1669      Non-Commercial (Education, Museum, Cultural Institution)    At Cost
             1670      Commercial
             1671      Commercial (Shown in entirety)    75.00
             1672      Commercial (5 to 10 minutes)    50.00
             1673      Commercial (Less than 5 minutes)    25.00
             1674      Broadcast Theatrical Presentations and Websites
             1675      Non-Commercial (Education, Museum, Cultural Institution)    At Cost
             1676      Commercial
             1677      Commercial (National/Internet)    100.00
             1678      Commercial (Local/Internet)    75.00
             1679      Advertisements
             1680      Commercial (Catalogs)    75.00
             1681      Commercial (National Newspapers and Magazines)    100.00
             1682      Commercial (Local Newspapers and Magazines)    75.00
             1683      Publications, Books, Pamphlets, Journals, CD and Video
             1684      Commercial (50,000+)    75.00
             1685      Commercial (10,000 to 49,999)    35.00
             1686      Commercial (less than 10,000)    10.00
             1687      Non-Commercial (Education, Museum,Cultural Institutions)    At Cost
             1688      Published Posters, Calendars, Post Cards, Brochures
             1689      Non-Commercial (Education, Museum,Cultural Institutions)    At Cost
             1690      Commercial (5,000+)    75.00
             1691      Commercial (1,000 to 4,999)    50.00
             1692      Commercial (less than 1,000)    25.00
             1693      Other
             1694      Other - Resale    10.00
             1695      Other - Novelties    10.00
             1696      Local News Media (at cost)    At Cost
             1697      Photo Reproductions
             1698      Digital Imaging 300 dpi or higher    10.00
             1699      Glossy or Matte Black and White Prints
             1700      Photo Reproduction - 20x24    55.00
             1701      Photo Reproduction - 16x20    35.00
             1702      Photo Reproduction - 11x14    25.00
             1703      Photo Reproduction - 8x10    15.00

- 45 -


             1704      Photo Reproduction - 5x7    10.00
             1705      Photo Reproduction - 4x5    7.00
             1706      Mailing and Fax Charges
             1707      Within USA
             1708      Mailing & Fax in USA - 1 to 10 Pages    3.00
             1709      Mailing & Fax in USA - Microfilm 1 to 2 Reels    4.00
             1710      Mailing & Fax in USA - Each additional Microfilm Reel    1.00
             1711      Mailing & Fax in USA - Photo 11x14    6.00
             1712      Mailing & Fax in USA - Photo 8x10    4.00
             1713      Mailing & Fax in USA - Video    5.00
             1714      Mailing & Fax in USA - CD/DVD/USB    4.00
             1715      Mailing & Fax in USA - Add Postage for each 10 pages    1.00
             1716      International
             1717      Mailing & Fax International - 1 - 10 pages    5.00
             1718      Mailing & Fax International - Each additional 10 pages    1.00
             1719      Mailing & Fax International - Microfilm 1 - 2 Reels    6.00
             1720      Mailing & Fax International - Each additional Microfilm Reel    2.00
             1721      Mailing & Fax International - Photo 11 x 14    8.00
             1722      Mailing & Fax International - Photo 8 x 10    6.00
             1723      Mailing & Fax International - CD/DVD/ USB    6.00
             1724      Fax
             1725      Mailing & Fax - International Fax Fee (plus copy charge)    5.00
             1726          Plus copy charge
             1727      Mailing & Fax in USA - Long Distance Fax (plus copy charge)    2.00
             1728          Plus copy charge
             1729      Mailing & Fax in USA - Local Fax (plus copy charge)    1.00
             1730          Plus copy charge
             1731      Copy Charges
             1732      Audio
             1733      Copy Charges - Audio Recordings    10.00
             1734          Price excludes cost of medium
             1735      Documents
             1736      Copy Charges - 11 x 14 and 11 x 17 by staff, limit 50    .50
             1737      Copy Charges - 11 x 14 and 11 x 17 by patron    .25
             1738      8.5x11
             1739      Copy - 8.5 x 11 by staff, limit 50    .25
             1740      Copy - 8.5 x 11 by patron    .10
             1741      Microfilm/Microfiche

- 46 -


             1742      Digital
             1743      Copy - Digital by staff, limit 25    1.00
             1744      Copy - Digital by patron    .15
             1745      Paper
             1746      Copy Microfilm - Paper by staff, limit 25    1.00
             1747      Copy Microfilm - Paper by patron    .25
             1748      Video
             1749      Copy Video - Video Recording (excludes cost of medium)    20.00
             1750          Price excludes cost of medium
             1751      Other
             1752      Microfilm Security Storage (at cost) (per reel)    At Cost
             1753      Archivist Handling fee (per hr.)    28.00
             1754      Special Request (at cost)    At Cost
             1755      Supplies
             1756      Supplies - Pencil    .25
             1757      Supplies - USB Flash Drive (per GB) (per gigabyte)    5.00
             1758      Supplies - CD (per disk)    2.50
             1759      Supplies - DVD (per disk)    4.00
             1760      Film cartridge    3.50
             1761      Electronic File on-line (per File)    2.50
             1762      Finance Administration
             1763      Finance Director's Office
             1764      Transparency
             1765      Utah Public Finance Website large data download    1.00
             1766          Revenue kept by Utah Interactive up to $10,000. $1 per download
             1767      Payroll
             1768      Duplicate W-2    5.00
             1769      SAP E-learn Services    90,000.00
             1770      Payables/Disbursing
             1771      Disbursements
             1772      Tax Garnishment Request    10.00
             1773      Payroll Garnishment Request    25.00
             1774      Collection Service    15.00
             1775      IRS Collection Service    25.00
             1776      Financial Reporting
             1777      Loan Servicing    125.00
             1778      ISF Accounting Services    Actual cost
             1779      Cash Mgt Improvement Act Interest Calculation    Actual cost

- 47 -


             1780      Bond Accounting Services    Actual cost
             1781      Single Audit Billing to State Auditor's Office    Actual Cost
             1782      Financial Information Systems
             1783      Credit Card Payments    Variable
             1784          Contract rebates
             1785      Automated Payables (per Invoice Page)    .25
             1786      UDOT    Actual cost
             1787      State Debt Collection Fund
             1788      Office of State Debt Collection
             1789      Collection Penalty    6.0%
             1790      Collection Fee for Risk Management Cases
             1791      Risk management debt collected    25%
             1792      Labor Commission Wage Claim Attorney Fees
             1793      Labor Commission Wage Claims    Variable
             1794          10% of partial payments; 1/3 of claim or $500, whichever is greater for
             1795      full payments
             1796      Collection Interest    Prime + 2%
             1797      Post Judgment Interest    Variable
             1798      Administrative Collection    18%
             1799          18% of amount collected (21.95% effective rate)
             1800      Non sufficient Check Collection    20.00
             1801      Non sufficient Check Service Charge    20.00
             1802      Garnishment Request    Actual cost
             1803      Legal Document Service    Actual Cost
             1804          Greater of $20 or Actual
             1805      Credit card processing fee charged to collection vendors    1.75%
             1806      Court Filing, Deposition/Transcript /Skip Tracing    Actual cost
             1807      Department of Administrative Services Internal Service Funds
             1808      Division of Finance
             1809      ISF - Purchasing Card
             1810      Purchasing Card    Variable
             1811          Contract rebates
             1812      ISF - Consolidated Budget and Accounting
             1813      Basic Accounting and Transactions (per hour)    34.00
             1814      Financial Management (per hour)    60.00
             1815      Division of Purchasing and General Services
             1816      ISF - Central Mailing
             1817      Business Reply/Postage Due    .09

- 48 -


             1818      Special Handling/Labor (per hour)    50.00
             1819      Auto Fold    .01
             1820      Label Generate    .022
             1821      Label Apply    .019
             1822      Auto Tab    .016
             1823      Meter/Seal    .017
             1824      Federal Meter/Seal    .014
             1825      Optical Character Reader    .017
             1826      Mail Distribution (per Mail Piece)    .065
             1827      Accountable Mail    .18
             1828      Task Distribution Rate    .012
             1829      Intelligent Inserting    .025
             1830      ISF - Cooperative Contracting
             1831      Cooperative Contracts Administrative    Up to 1.0%
             1832      ISF - Print Services
             1833      Contract Management (per impression)    .005
             1834      Debt Elimination (per impression)    .005
             1835      Self Service Copy Rates    .004
             1836          Cost computed by: (Depreciation + Maintenance + Supplies)/Impressions
             1837      + copy multiplied impressions results
             1838      ISF - State Surplus Property
             1839      Surplus
             1840      Credit Card Convenience Fee (per Purchase Amount)    3% of purchase amount
             1841      Miscellaneous Property Pick-up Process
             1842      State Agencies
             1843      Total Sales Proceeds    See formula
             1844          Less prorated rebate of retained earnings
             1845      Handheld Devices (PDAs and wireless phones)
             1846      Less than 1 year old    75% of actual cost
             1847          $30 minimum
             1848      1 year and older    50% of cost - $30 minimum
             1849      Unique Property Processing    Negotiated % of sales price
             1850      Electronic/Hazardous Waste Recycling    Actual cost
             1851      Vehicles and Heavy Equipment    5% of net sales price
             1852      Default Auction Bids    10% of sales price
             1853      Labor (per hour)    26.00
             1854          Half hour minimum
             1855      Copy Rates (per copy)    .10

- 49 -


             1856      Semi Truck and Trailer Service (per mile)    1.08
             1857      Two-ton Flat Bed Service (per mile)    .61
             1858      Forklift Service (per hour)    23.00
             1859          4-6000 lbs
             1860      On-site sale away from Utah State Agency Surplus Property yard    7% of net sale price
             1861      Storage
             1862      Building (per cubic foot per month)    .43
             1863      Fenced lot (per square foot per month)    .23
             1864      Accounts receivable late fees
             1865      Past 30 days    5% of balance
             1866      Past 60 days    10% of balance
             1867      ISF - Federal Surplus Property
             1868      Surplus
             1869      Federal Shipping and handling charges    See formula
             1870          Not to exceed 20% of federal acquisition cost plus freight/shipping
             1871      charges
             1872      Accounts receivable late fees
             1873      Past 30 days    5% of balance
             1874      Past 60 days    10% of balance
             1875      Division of Fleet Operations
             1876      ISF - Motor Pool
             1877      Telematics GPS tracking    Actual cost
             1878      Commercial Equipment Rental    Cost plus $12 Fee
             1879      Administrative Fee for Do-Not Replace Vehicles (per Month)    51.29
             1880      Service Fee (per 12)    $12 Service Fee
             1881      General MP Info Research Fee (per 12)    $12 Per Hour
             1882      Lost or damaged fuel/maint card replacement fee (per 2)    $2 Fee
             1883      Vehicle Complaint Processing Fee (per 20)    $20 Fee
             1884      Operator negligence and vehicle abuse fees (per 0)    Varies (abuse or driver neglect cases only)
             1885      Lease Rate
             1886      Sedans (per month, per vehicle)    See formula
             1887          Model Year 2013 contract price less 18% salvage value divided by current
             1888      adjusted life cycle + admin fee + fleet MIS fee + AVF fee (if light duty) +
             1889      mileage fee.)
             1890      Select trucks, vans, SUVs (per month, per vehicle)    See formula
             1891          Model Year 2013 contract price less 21% salvage value divided by current
             1892      adjusted life cycle + admin fee + fleet MIS fee + AVF fee (if light duty) +
             1893      mileage fee.

- 50 -


             1894      All other vehicles (per month, per vehicle)    See formula
             1895          Model Year 2013 contract price less 17% salvage value divided by current
             1896      adjusted lifecycle + admin fee + fleet MIS fee + AVF fee (if light duty) +
             1897      mileage fee.
             1898      Mileage    See formula
             1899          Maintenance, repair and fuel costs for a particular class of vehicle, divided
             1900      by total miles for that class
             1901      Equipment rate for Public Safety vehicles    Actual cost
             1902      Fees for agency owned vehicles
             1903      Seasonal Mgt Information System and Alternative Fuel Vehicle only (per month)    10.90
             1904      Management Information System and Alternative Fuel Vehicle only (per month)    10.90
             1905      Management Information System only (per month)    2.72
             1906      Additional Management
             1907      Daily Pool Rates - Actual Cost From Vendor Contract - Actual Cost    Actual Cost
             1908      Administrative Fee for Overhead    48.57
             1909      Alternative Fuel    3.63
             1910          Light duty only
             1911      Management Information System (per month)    2.72
             1912      Vehicle Feature and Miscellaneous Equipment Upgrade    Actual cost
             1913      Vehicle Class Differential Upgrade    Actual cost
             1914      Bad Odometer Research    50.00
             1915          Operator fault
             1916      Vehicle Detail Cleaning Service    40.00
             1917      Premium Fuel Use (per gallon)    .20
             1918      Excessive Maintenance, Accessory Fee    Variable
             1919      Accounts receivable late fee
             1920      Past 30-days    5% of balance
             1921      Past 60-days    10% of balance
             1922      Past 90-days    15% of balance
             1923      Accident deductible rate charged (per accident)    500.00
             1924      Operator negligence and vehicle abuse    Variable
             1925      Higher Ed Mgt. Info Sys. & Alternative Fuel Vehicle Mo. (per vehicle)    6.33
             1926      Statutory Maintenance Non-Compliance
             1927      10 days late (per vehicle per month)    100.00
             1928      20 days late (per vehicle per month)    200.00
             1929      30+ days late (per vehicle per month)    300.00
             1930      Seasonal Use Vehicle Lease    155.02
             1931      Operator Incentives

- 51 -


             1932      Operator Incentives Alternative Fuel Rebate (per gallon)    .20
             1933      ISF - Fuel Network
             1934      Charge (per gallon)    .03
             1935          greater than or equal to 60,000 gal./yr
             1936      Charge at low volume sites (per gallon)    .035
             1937          less than 60,000 gal./yr.
             1938      Percentage of transaction value at all sites    2.0%
             1939      Accounts receivable late fee
             1940      Past 30 days    5% of balance
             1941      Past 60 days    10% of balance
             1942      Past 90 days    15% of balance
             1943      CNG Maintenance and Depreciation (per gallon)    1.15
             1944      ISF - Travel Office
             1945      Travel
             1946      Travel Agency Service
             1947      Regular    25.00
             1948      Online    15.00
             1949      State Agent    20.00
             1950      Group
             1951      16-25 people    22.50
             1952      26-45 people    20.00
             1953      46+ people    17.50
             1954      School District Agent    15.00
             1955      Risk Management
             1956      ISF - Risk Management Administration
             1957      Liability Premiums
             1958      Administrative Services    356,003.00
             1959      Agriculture    38,277.00
             1960      Alcoholic Beverage Control    87,998.00
             1961      Attorney General's Office    124,248.00
             1962      Auditor    10,840.00
             1963      Board of Pardons    12,786.00
             1964      Capitol Preservation Board    9,006.00
             1965      Career Service Review Board    604.00
             1966      Commerce    71,334.00
             1967      Commission on Criminal and Juvenile Justice    2,727.00
             1968      Heritage and Arts    33,139.00
             1969      Corrections    757,684.00

- 52 -


             1970      Courts    257,467.00
             1971      Utah Office for Victims of Crime    1,915.00
             1972      Education    251,366.00
             1973      Deaf and Blind School    79,377.00
             1974      Environmental Quality    99,514.00
             1975      Fair Park    8,648.00
             1976      Financial Institutions    13,827.00
             1977      Governor    13,626.00
             1978      Governor's Office of Planning and Budget    12,039.00
             1979      Governor's Office of Economic Development    39,650.00
             1980      Health    305,347.00
             1981      Heber Valley Railroad    2,756.00
             1982      House of Representatives    7,673.00
             1983      Human Resource Management    33,461.00
             1984      Human Services    700,477.00
             1985      Labor Commission    27,523.00
             1986      Insurance    161,223.00
             1987      Legislative Fiscal Analyst    6,652.00
             1988      Legislative Auditor    6,956.00
             1989      Legislative Printing    1,126.00
             1990      Legislative Research & General Counsel    15,229.00
             1991      Medical Education Council
             1992      National Guard    92,523.00
             1993      Natural Resources    347,305.00
             1994      Navajo Trust Fund
             1995      Public Lands    4,670.00
             1996      Public Safety    590,300.00
             1997      Public Service Commission    15,418.00
             1998      School and Institutional Trust Lands    22,409.00
             1999      Senate    4,213.00
             2000      Tax Commission    150,545.00
             2001      Technology Services    202,153.00
             2002      Treasurer    5,848.00
             2003      Utah Communications Network    11,283.00
             2004      Utah Science and Technology and Research    7,138.00
             2005      Veteran's Affairs    4,013.00
             2006      Workforce Services    359,092.00
             2007      Transportation    2,363,000.00

- 53 -


             2008      Board of Regents    61,702.00
             2009      Dixie College    82,117.00
             2010      Salt Lake Community College    232,205.00
             2011      Snow College    76,772.00
             2012      Southern Utah University    130,750.00
             2013      Bridgerland Applied Technology College    21,577.00
             2014      Davis Applied Technology College    28,829.00
             2015      Ogden Weber Applied Technology College    25,917.00
             2016      Uintah Basin Applied Technology College    15,584.00
             2017      Tooele Applied Technology College    5,371.00
             2018      Dixie Applied Technology College    5,566.00
             2019      Mountainland Applied Technology College    12,780.00
             2020      Southwest Applied Technology College    5,850.00
             2021      University of Utah    1,371,665.00
             2022      Utah State University    507,098.00
             2023      Utah Valley University    363,567.00
             2024      Weber State University    263,562.00
             2025      School Districts    4,686,846.00
             2026      Property Insurance Rates
             2027      Net Estimated Premium    15,676,059.00
             2028      Gross Premium for Buildings
             2029      Existing Insured Buildings
             2030      Existing Insured Buildings    See formula
             2031          Building value as determined by Risk Mgt. & owner as of Mar 2013
             2032      multiplied by the Marshall & Swift Valuation Service rates as of Mar 2013
             2033      associated w/ Building Construction Class, Occupancy Type, Building
             2034      Quality, & Fire Protection Code
             2035      Newly Insured Buildings
             2036      Newly Insured Buildings    See formula
             2037          Building value as determined by Risk Mgt. & owner as of insured date
             2038      multiplied by the Marshall & Swift Valuation Service rates as of Mar 2013
             2039      associated w/ Building Construction Class, Occupancy Type, Building
             2040      Quality, & Fire Protection Code
             2041      Building Demographic Discounts
             2042      Fire Suppression Sprinklers    15% discount
             2043      Smoke alarm/Fire detectors    5% discount
             2044      Flexible water/Gas connectors    1% discount
             2045      Surcharges

- 54 -


             2046      Lack of compliance with Risk Mgt. recommendations    10% surcharge
             2047      Building built prior to 1950    10% surcharge
             2048      Agency Discount1    63.5% discount
             2049      Agency Discount2    See formula
             2050          Agency specific discount negotiated w/ Risk Mgt
             2051      Gross Premium for Contents
             2052      Existing Insured Buildings
             2053      Existing Insured Buildings    See formula
             2054          Content value as determined by owner as of Mar 2013 multiplied by the
             2055      Marshall & Swift Valuation Service rates as of Mar 2013 associated w/
             2056      Building Construction Class, Occupancy Type, Building Quality, & Fire
             2057      Protection Code
             2058      Newly Insured Buildings
             2059      Newly Insured Buildings    See formula
             2060          Content value as determined by owner as of insured date multiplied by the
             2061      Marshall & Swift Valuation Service rates as of Mar 2013 associated w/
             2062      Building Construction Class, Occupancy Type, Building Quality, & Fire
             2063      Protection Code
             2064      Gross Premium Discounts
             2065      Completion of Risk Mgt. self-inspection survey    10% discount
             2066      Risk control meetings    5% discount
             2067      Automobile/Physical Damage Premiums
             2068      Public Safety rate for value less than $35,000 (per vehicle)    175.00
             2069      Higher Education rate for value less than $35,000 (per vehicle)    125.00
             2070      Other state agency rate for value less than $35,000 (per vehicle)    150.00
             2071      School bus rate (per vehicle)    200.00
             2072      School district rate for value less than $35,000 (per vehicle)    50.00
             2073      Rate for value more than $35,000 (per $100 of value)    .80
             2074      Other vehicles or related equipment
             2075      State and Higher Education (per vehicle)    75.00
             2076      School District (per vehicle)    50.00
             2077      Standard deductible (per incident)    500.00
             2078      Workers Compensation Rates
             2079      UDOT    1.41% per $100 wages
             2080      State Agencies    0.88% (except UDOT)
             2081      Aviation (per Per $100 wages)    4.5%
             2082      Course of Construction Premiums
             2083      Rate per $100 of value    .053

- 55 -


             2084          Charged for half of a year
             2085      Charter Schools
             2086      Liability ($2 million coverage)
             2087      $1,000 minimum (per student)    18.00
             2088      Property ($1,000 deductible per occurrence)
             2089      Cost per $100 in value, $100 minimum    .10
             2090      Comprehensive/Collision ($500 deductible per occurrence)
             2091      Cost per year per vehicle    150.00
             2092      Employee Dishonesty Bond (per year)    250.00
             2093      Division of Facilities Construction and Management - Facilities Management
             2094      Alcoholic Beverage Control Stores    1,286,145.00
             2095      Wasatch Courts    14,605.00
             2096      Chase Home    17,428.00
             2097      ICAP Building    12,469.00
             2098      Vernal DNR    59,481.00
             2099      Clearfield Warehouse C6 - Archives    167,010.00
             2100      Clearfield Warehouse C7    46,080.00
             2101      Cedar City A P & P    23,404.00
             2102      N UT Fire Dispatch Center (per Year)    20,972.00
             2103      UCAT Admin (per Year)    32,880.00
             2104      Veteran's Memorial Cemetery (per Year)    24,464.00
             2105      Alcoholic Beverage Control Administration (per Year)    599,961.00
             2106      Agriculture    356,706.00
             2107      Adult Probation and Parole Freemont Office Building    192,375.00
             2108      Archives    120,765.00
             2109      Brigham City Court    169,400.00
             2110      Brigham City Regional Center    412,059.00
             2111      Calvin Rampton Complex    1,602,863.00
             2112      Cannon Health    821,860.00
             2113      Capitol Hill Complex    3,809,700.00
             2114      Cedar City Courts    103,520.00
             2115      Cedar City Regional Center    72,008.00
             2116      Department of Administrative Services Surplus Property    35,672.00
             2117      Department of Public Safety
             2118      DPS Crime Lab    23,840.00
             2119      Drivers License    154,064.00
             2120      Farmington Public Safety    68,425.00
             2121      Division of Motor Vehicles Fairpark    43,437.00

- 56 -


             2122      Dixie Drivers License    50,300.00
             2123      Driver License West Valley    98,880.00
             2124      Division of Services for the Blind and Visually Impaired Training Housing    49,736.00
             2125      Farmington 2nd District Courts    537,465.00
             2126      Glendinning Fine Arts Center    45,000.00
             2127      Governor's Residence    119,220.00
             2128      Heber M. Wells    858,321.00
             2129      Highland Regional Center    391,766.00
             2130      Human Services
             2131      Clearfield East    129,322.00
             2132      Ogden Academy Square    248,906.00
             2133      Vernal    60,225.00
             2134      DHS 7th West    124,594.00
             2135      Layton Court    80,896.00
             2136      Logan 1st District Court    281,870.00
             2137      Medical Drive Complex    331,230.00
             2138      Moab Regional Center    112,533.00
             2139      Murray Highway Patrol    141,738.00
             2140      National Guard Armories    331,279.00
             2141      Natural Resources    745,072.00
             2142      Natural Resources Price    75,968.00
             2143      Natural Resources Richfield (Forestry)    2,040.00
             2144      Navajo Trust Fund Administration    132,640.00
             2145      Office of Rehabilitation Services    180,942.00
             2146      Ogden Court    467,740.00
             2147      Ogden Juvenile Court    166,045.00
             2148      Ogden Regional Center    593,848.00
             2149      Orem Circuit Court    90,792.00
             2150      Orem Public Safety    105,640.00
             2151      Orem Region Three Department of Transportation    141,192.00
             2152      Provo Court    299,400.00
             2153      Provo Juvenile Courts    173,940.00
             2154      Provo Regional Center    664,011.00
             2155      Public Safety Depot Ogden    21,608.00
             2156      Richfield Court    82,289.00
             2157      Richfield Dept. of Technology Services Center    49,050.00
             2158      Richfield Regional Center    50,385.00
             2159      Rio Grande Depot    397,565.00

- 57 -


             2160      Salt Lake Court    1,868,160.00
             2161      Salt Lake Government Building #1    972,934.00
             2162      Salt Lake Regional Center - 1950 West    215,571.00
             2163      St. George Courts    465,353.00
             2164      St. George DPS    59,517.00
             2165      St. George Tax Commission    34,272.00
             2166      State Library    183,714.00
             2167      State Library State Mail    135,240.00
             2168      State Library visually impaired    124,027.00
             2169      Statewide Facility Focus
             2170      Taylorsville Center for the Deaf    108,000.00
             2171      Taylorsville Office Building    185,250.00
             2172      Tooele Courts    311,351.00
             2173      Uintah Basin Applied Tech. College
             2174      Roosevelt - UBATC
             2175      Vernal - UBATC
             2176      Unified Lab    789,863.00
             2177      Utah Arts Collection    26,900.00
             2178      Utah State Office of Education    410,669.00
             2179      Utah State Tax Commission    928,200.00
             2180      Vernal 8th District Court    248,649.00
             2181      Vernal Division of Services for People with Disabilities    31,330.00
             2182      Vernal Juvenile Courts    20,256.00
             2183      Vernal Regional Center    43,493.00
             2184      West Jordan Courts    487,796.00
             2185      West Valley 3rd District Court    118,350.00
             2186      Work Force Services
             2187      1385 South State.    292,390.00
             2188      Administration    633,591.00
             2189      Brigham City    34,308.00
             2190      Call Center    200,317.00
             2191      Cedar City    78,461.00
             2192      Clearfield/Davis Co.    180,633.00
             2193      Logan    110,088.00
             2194      Metro Employment Center    221,449.00
             2195      Midvale    135,640.00
             2196      Ogden    153,748.00
             2197      PEP

- 58 -


             2198      Provo    127,680.00
             2199      Richfield    58,072.00
             2200      South County Employment Center    176,196.00
             2201      St. George    66,452.00
             2202      Vernal    56,152.00
             2203      Ogden Division of Motor Vehicles and Drivers License    71,964.00
             2204      Ogden Radio Shop    12,782.00
             2205      Department of Technology Services
             2206      Integrated Technology Division
             2207      Automated Geographic Reference Center
             2208      AGRC
             2209      Regular Plots (per linear foot)    6.00
             2210      GIT Professional Labor (per hour)    73.00
             2211      Utah Reference Network GPS Service Rate (per year)    600.00
             2212      Department of Technology Services Internal Service Funds
             2213      Enterprise Technology Division
             2214      ISF - Enterprise Technology Division
             2215      Network Services
             2216      Network Services (per device/month)    44.00
             2217      Security Assessment (per Tier)    Table
             2218          Server Count: 0-4 $19,000 5-34 $38,000 35-85 $76,000 >85 $152,000
             2219      Network Services (other State agencies) (per device/month)    47.00
             2220      Security (per device/month)    15.00
             2221      Wiring Design and Consulting Labor (per Hour)    85.00
             2222      Wiring Materials Charge    Direct cost + 5%
             2223      DSL Remote/Line Access (per device/month)    104.50
             2224      DSL Remote Access Cost Charge    Direct cost + 8%
             2225      Miscellaneous Data Circuits    Direct cost + 10%
             2226      Desktop Services
             2227      Desktop Services (per device/month)    63.50
             2228      VDI (Formerly Shared Citrix Services)    SBA
             2229          Special Billing Agreement
             2230      Hosted Email/Email Encryption (per month)    5.75
             2231      Telecommunications
             2232      Phone Tech Labor (per hour)    70.00
             2233      Voice Monthly Service (URATE) (per dial tone/month)    28.00
             2234      Other Voice Services    Direct cost + 8%
             2235      Voice Mail (per mailbox/month)    3.00

- 59 -


             2236      Call Management System    SBA
             2237          Special Billing Agreement
             2238      Long Distance Service (per minute)    .03
             2239      International Long Distance    Direct cost + 10%
             2240      Long Distance Service Access Charge (per unit/month)    1.00
             2241      1-800 Service per Minute (per minute)    .03
             2242      Print
             2243      High Speed Laser Printing (per image)    .026
             2244      Other Print Services    Direct cost + 10%
             2245      Hosting Cloud Services
             2246      Hosting Services - Processing (per CPU Core/month)    73.12
             2247      Hosting Services - System Administration (per OS/month)    391.72
             2248      Hosting Services - Storage (per 1 GB/month)    .2386
             2249      Hosting Services - Storage Encryption (per GB/month)    .782
             2250      Data Center Rack Space (per month)    458.00
             2251      Web Application Hosting (per instance/month)    41.00
             2252      Mainframe Computing
             2253      Mainframe Charges (per Subscription (See Table))    4,347,752.00
             2254          Subscription Table
             2255      Mainframe Consulting Charge (per hour)    74.00
             2256      Mainframe Disk (per MB/month)    .006
             2257      Mainframe Tape (per MB/month)    .0008
             2258      Database Services
             2259      Database Consulting (per hour)    74.00
             2260      Database Oracle Core Model (Min. 2 Cores)    SBA
             2261          Special Billing Agreement
             2262      Database Oracle Shared Model (per 1 GB/month)    68.00
             2263      Database MS Sequel Core Model (Min. 2 Cores)    SBA
             2264          Special Billing Agreement
             2265      Database MS Sequel Shared Model (per 1 GB/month)    32.00
             2266      Application Services
             2267      Application Support/Project Management (per hour)    74.00
             2268      Project Management (per hour)    74.00
             2269      Application Consulting Services    SBA
             2270          Special Billing Agreement
             2271      Miscellaneous
             2272      Equipment Maintenance Costs (EIS)    Direct cost + 10%
             2273      Software Resale (MLA)    Direct cost + 6%

- 60 -


             2274      DTS Consulting Charge (per hour)    75.00
             2275      Training Room Rental (per day)    100.00
             2276      Wireless Services
             2277      Microwave Maintenance Labor (per hour)    90.00
             2278      Radio Repair Labor (per hour)    65.00
             2279      Install Bay Labor (per hour)    45.00
             2280      Contract Maintenance Console (per ch/position)    8.00
             2281      Parts    Direct cost
             2282      State Radio Connection (per radio/month)    28.47
             2283      Communication Sites    SBA
             2284          Special Billing Agreement
             2285      Microwave Services
             2286      Tier 1/DS 1 (per mile)    11.37
             2287      Ethernet Circuit    SBA
             2288          Special Billing Agreement
             2289      Tail Circuits    Direct cost + 10%
             2290      Voice Grade DSO Card (per card)    31.60
             2291      DSO / Four Wire Analog (per mile)    .76
             2292      Data Grade DSO Card (per card)    63.19
             2293      Circuit Installation (per install)    947.48
             2294      Agency Services
             2295      ISF - Agency Services Division
             2296      Contract Labor    Actual Cost
             2297      Software and Equipment    Actual Cost
             2298      Business, Economic Development, and Labor
             2299      Department of Heritage and Arts
             2300      Administration
             2301      Information Technology
             2302      Preservation Pro (per unit 1-20, depending on usage)    50.00
             2303      Community Grants App on SalesForce APP Exchange (per user)    240.00
             2304      Community Grants App on SalesForce APPExchange NFP (per user)    144.00
             2305      Community Grants Installation One-Time Fee (per installation)    500.00
             2306      Utah Multicultural Affairs Office
             2307      Cultural Competency Training Fee    150.00
             2308      Commission on Service and Volunteerism
             2309      Conference on Service - Regional    50.00
             2310      Volunteer Management Training    125.00
             2311      Historical Society

- 61 -


             2312      State Historical Society
             2313      Utah Historical Society Annual Membership
             2314      Student/Senior    25.00
             2315      Individual    30.00
             2316      Business/Sustaining    40.00
             2317      Patron    60.00
             2318      Sponsor    100.00
             2319      Lifetime    500.00
             2320      List (per address)    .03
             2321      Utah Archeology (per issue)    15.00
             2322      First 100 Years (per book)    8.00
             2323      Avenues of Salt Lake City (per book)    15.00
             2324      Utah's Architecture (per book)    20.00
             2325      Utah Historic Trails Map (per map)    5.00
             2326      Utah Historical Quarterly (per issue)    7.00
             2327      Corinne, The Gentile Capital of Utah (per book)    12.00
             2328      Beehive History (per issue)    2.50
             2329      County Histories (per book)    20.00
             2330      Publication Royalties    1.00
             2331      State History
             2332      Library and Collections
             2333      B/W Historic Photo
             2334      4x5 B/W Historic Photo    7.00
             2335      5x7 B/W Historic Photo    10.00
             2336      8x10 B/W Historic Photo    15.00
             2337      11x14 B/W Historic Photo    25.00
             2338      16x20 B/W Historic Photo    35.00
             2339      20x24 B/W Historic Photo    55.00
             2340      Sepia Historic Photo
             2341      4x5 Sepia Historic Photo    12.00
             2342      5x7 Sepia Historic Photo    16.00
             2343      8x10 Sepia Historic Photo    25.00
             2344      11x14 Sepia Historic Photo    40.00
             2345      16x20 Sepia Historic Photo    60.00
             2346      20x24 Sepia Historic Photo    70.00
             2347      Self Serve Photo    .50
             2348      Digital Image 300 dpl>    10.00
             2349      Expedited Photo Processing    2.00

- 62 -


             2350      Historic Collection Use    10.00
             2351      Research Center
             2352      Self Copy 8.5x11    .10
             2353      Self Copy 11x17    .25
             2354      Staff Copy 8.5x11    .25
             2355      Staff Copy 11x17    .50
             2356      Microfilm Self-Copy (per page)    .25
             2357      Microfilm Staff Copy (per page)    1.00
             2358      Audio Recording (per item)    4.00
             2359      Video Recording (per item)    20.00
             2360      Diazo print
             2361      16 mm diazo print (per roll)    10.00
             2362      35 mm diazo print (per roll)    12.00
             2363      Silver print
             2364      16 mm silver print (per roll)    18.00
             2365      35 mm silver print (per roll)    20.00
             2366      Microfilm Digitization    40.00
             2367      Digital Format Conversion    5.00
             2368      Surplus Photo    1.00
             2369      Mailing Charges    1.00
             2370      Fax Request    1.00
             2371      Historic Preservation and Antiquities
             2372      Literature Search/On-site self service - minimum charge up to 1/2 hour (per incident)    22.50
             2373      Literature Search - On site-self serve w/o appointment (per hour)    65.00
             2374      Literature Search - On site-self serve w/o appointment - minimum charge (per half hour-min fee)
             2375          40.00
             2376      Site forms and reports - Staff scanned (per Page)    1.00
             2377      Site forms and reports - Self Serve Scan (per page)    .05
             2378      Literature Search - Staff Performed (per hour)    90.00
             2379      Literature Search - Staff Performed - 1/2 hour minimum charge (per half hour min)    50.00
             2380      Literature Search - On-site self-serve (per hour)    45.00
             2381      GIS Search/On-site self service - minimum charge up to 15 min (per incident)    15.00
             2382      GIS Search/on-site self-serve (per hour)    60.00
             2383      Literature Search/GIS -no show fee (per incident)    60.00
             2384      Literature Search copy charge (per page)    .20
             2385      Literature Search fax charge (per page)    1.00
             2386      Division of Arts and Museums
             2387      Community Arts Outreach

- 63 -


             2388      Traveling Exhibit Fees    125.00
             2389      MWAC Change Leader Registration    75.00
             2390      Visual Arts Workshops    50.00
             2391      Saltgrass Prints    100.00
             2392      MWAC Conference Merchandise - $5.00    5.00
             2393      MWAC Conference Merchandise - $10.00    10.00
             2394      MWAC Conference Merchandise - $15.00    15.00
             2395      MWAC Conference Merchandise - $20.00    20.00
             2396      Change Leader Registration Level 4    400.00
             2397      Traveling Exhibit Fees/Title I    100.00
             2398      Mountain West Arts Conference Registration
             2399      MWAC Early Registration (per applicant)    80.00
             2400      MWA Regular Registration (per applicant)    95.00
             2401      MWAC Late Registration (per applicant)    100.00
             2402      MWAC Group Discount Early Registration (per applicant)    70.00
             2403      MWAC Group Discount Regular Registration (per applicant)    85.00
             2404      MWAC Group Discount Late Registration (per applicant)    90.00
             2405      MWAC Governor's Leadership in the Arts Luncheon    55.00
             2406      MWAC Governor's Leadership in the Arts Luncheon Late Registrant    60.00
             2407      MWAC Student Registration    65.00
             2408      MWAC Student Registration Late    75.00
             2409      Mountain West Arts Conference
             2410      MWAC Sponsorship $350    350.00
             2411      MWAC Sponsorship $500    500.00
             2412      MWAC Sponsorship $650    650.00
             2413      MWAC Sponsorship $1,000    1,000.00
             2414      MWAC Sponsorship $2,500    2,500.00
             2415      MWAC Sponsorship $5,000    5,000.00
             2416      MWAC Sponsorship $10,000    10,000.00
             2417      UAC/BTS Partnership    25,000.00
             2418      Community/State Partnership Change Leader Registration
             2419      Change Leader Registration Level 1    100.00
             2420      Change Leader Registration Level 2    200.00
             2421      Change Leader Registration Level 3    300.00
             2422      Change Leader Certification Luncheon    30.00
             2423      Change Leader Certification Conference    40.00
             2424      Community/State Partnership Workshop Registration    25.00
             2425      Folk Art Hecho en Utah CD - Retail    5.00

- 64 -


             2426      Folk Art Hecho en Utah CD - Set of 3 Retail    10.00
             2427      Folk Art Swedish Music in Utah CD - Retail    5.00
             2428      Folk Art Old Time Dance - Retail    4.00
             2429      Folk Art Music from Highway 12 CD - Retail    5.00
             2430      Folk Art Social Dance in the Mormon West - Retail    5.00
             2431      Folk Art Old-Time Dance Party Sheet Music - Retail    5.00
             2432      Folk Art Willow Stories - Utah Navajo Baskets Retail    4.00
             2433      Folk Art Contemporary Navajo Baskets on the Utah Reservation - Retail    3.00
             2434      Folk Art Dance Preservation Package - Retail    10.00
             2435      Folk Art Utah's Sanpete Valley Tour Package - Retail    7.00
             2436      Folk Art Listening in Utah Storytelling - Retail    4.00
             2437      Folk Arts Post Cards    .25
             2438      State Library
             2439      Blind and Disabled
             2440      Lost Library Book Charge    1.00
             2441      Basic Braille Services to States    75.00
             2442      Full Library Service to Wyoming    1.00
             2443      Braille and Audio Service to LDS Church    1.75
             2444      Library of Congress Contract (MSCW)    1.00
             2445      Library Development
             2446      Bookmobile Services    1.00
             2447      Library Resources
             2448      Cataloging Services    1.00
             2449      Catalog Express Utilization    .50
             2450      Catalog Express Overage    1.00
             2451      Indian Affairs
             2452      Native American Summit Participation Fee    25.00
             2453      Native American Summit Vendor/Display Table Fee    50.00
             2454      Governor's Office of Economic Development
             2455      Administration
             2456      Health Exchange Call Center    2.50
             2457      Avenue H Technology Provider Renewal 1
             2458      Avenue H Technology Provider Renewal 2    14.00
             2459      Office of Tourism
             2460      Operations and Fulfillment
             2461      Calendars - Individual Sales    10.00
             2462      T-shirts Individual    10.00
             2463      Posters    2.99

- 65 -


             2464      Posters - Framed    55.00
             2465      Commissions - UDOT    108,500.00
             2466      Calendars
             2467      Envelopes    .50
             2468      Bulk    8.00
             2469      Bulk State Agencies    6.00
             2470      Employees    5.00
             2471          These fees may apply to one or more programs within the Office of
             2472      Tourism Line Item.
             2473      Business Development
             2474      Corporate Recruitment and Business Services
             2475      Private Activity Bond Application
             2476      Original
             2477      Under $3 million    1,500.00
             2478      $3-$5 million    2,000.00
             2479      Over $5 million    3,000.00
             2480      Resubmission
             2481      Under $3 million    750.00
             2482      $3-$5 million    1,000.00
             2483      Over $5 million    1,500.00
             2484      Private Activity Bond Extension
             2485      Second 90 Day Extension    2,000.00
             2486      Third 90 Day Extension    4,000.00
             2487      Fourth 90 Day Extension    8,000.00
             2488      Private Activity Bond
             2489      Confirmation (per million of allocated volume cap)    300.00
             2490      Pete Suazo Utah Athletics Commission
             2491      Boxing Events
             2492      < 500 Seats    500.00
             2493      500 - 1,000 Seats    500.00
             2494      1,000 - 3,000 Seats    750.00
             2495      3,000 - 5,000 seats    1,500.00
             2496      5,000 - 10,000 Seats    1,500.00
             2497      10,000+ Seats    1,500.00
             2498      Conference Registration for Event Application    100.00
             2499      Unarmed Combat Event
             2500      < 500 Seats    500.00
             2501      500 - 1,000 Seats    500.00

- 66 -


             2502      1,000 - 3,000 Seats    750.00
             2503      3,000 - 5,000 seats    1,500.00
             2504      5,000 - 10,000 Seats    1,500.00
             2505      10,000+ Seats    1,500.00
             2506      Contest Promoters License    250.00
             2507      Non-Contest Promoters License    30.00
             2508          All other Unarmed Combat Licenses: Amateur License, Professional
             2509      License, Second License, Timekeeper License
             2510      Broadcast Revenue    3,000.00
             2511          3% of the first $500,000 and 1% of the next $1,000,000 of the total gross
             2512      receipts from the sale, lease or other exploitation of internet, broadcasting,
             2513      television, and motion picture rights for any contest or exhibition thereof
             2514      without any deductions for commissions, brokerage fees, distribution fees,
             2515      advertising, contestants' purses or charges, except in no case shall the fee be
             2516      more than $25,000, nor less than $100.
             2517      Additional Inspector    100.00
             2518      Non-Contest Promoters License    50.00
             2519          All other Unarmed Combat Licenses: Judge License, Referee License,
             2520      Matchmaker License, Contestant Manager License
             2521      Non-Contest Promoters License    10.00
             2522          All other Unarmed Combat Licenses: Drug Tests, Fight Fax, Contestant
             2523      ID Badge
             2524      Utah State Tax Commission
             2525      Tax Administration
             2526      Administration Division
             2527      Administration
             2528      Liquor Profit Distribution    6.00
             2529      All Divisions
             2530      Certified Document    5.00
             2531      Faxed Document Processing (per page)    1.00
             2532      Record Research    6.50
             2533      Photocopies, over 10 copies (per page)    .10
             2534      Research, special requests (per hour)    20.00
             2535      Technology Management
             2536      Administration
             2537      All Divisions
             2538      Custom Programming (per hour)    85.00
             2539      Tax Processing Division

- 67 -


             2540      Administration
             2541      All Divisions
             2542      Convenience Fee     Not to exceed 3%
             2543          Convenience fee for tax payments and other authorized transactions
             2544      Tax Payer Services
             2545      Administration
             2546      Lien Subordination    300.00
             2547          Not to exceed $300
             2548      Tax Clearance    50.00
             2549      Motor Vehicles
             2550      Administration
             2551      Sample License Plates    5.00
             2552      Aeronautics
             2553      Aircraft Registration    3.00
             2554      Administration
             2555      All Divisions
             2556      Data Processing Set-Up    55.00
             2557      Parks and Recreation
             2558      Parks & Recreation Decal Replacement    4.00
             2559      Motor Vehicle
             2560      Motor Vehicle Information    3.00
             2561      Motor Vehicle Information Via Internet    1.00
             2562      Motor Vehicle Transaction (per standard unit)    1.47
             2563      Motor Carrier
             2564      Cab Card    3.00
             2565      Duplicate Registration    3.00
             2566      Temporary Permit
             2567      Individual permit    6.00
             2568      Electronic Payment
             2569      Authorized Motor Vehicle Registrations    Up to $3
             2570      License Plates
             2571      Reflectorized Plate    5.00
             2572      Special Group Plate Programs
             2573      Inventory ordered before July 1, 2003
             2574      Plus $5 standard plate    5.50
             2575      New Programs or inventory reorders after July 1, 2003
             2576      Start-up or significant program changes (per program)    3,900.00
             2577      Extra Plate Costs (per decal set ordered)    2.92

- 68 -


             2578      Extra Handling Cost (per decal set ordered)    2.40
             2579      Postage Charge (per decal set ordered)    2.20
             2580      Special Group Logo Decals    Variable
             2581      Special Group Slogan Decals    Variable
             2582      Motor and Special Fuel
             2583      International Fuel Tax Administration
             2584      Decal (per set)    4.00
             2585      Reinstatement    100.00
             2586      Motor Vehicle Enforcement Division
             2587      MV Business Regulation
             2588      Dismantler's Retitling Inspection    50.00
             2589      Salvage Vehicle Inspection    50.00
             2590      Electronic Payment
             2591      Temporary Permit Books (per book)    Up to $4
             2592      Dealer Permit Penalties (per penalty)    Up to $1
             2593      Salvage Buyer's License (per license)    Up to $3
             2594      Licenses
             2595      Motor Vehicle Manufacturer License    102.00
             2596      Motor Vehicle Remanufacturer License    102.00
             2597      New Motor Vehicle Dealer    127.00
             2598      Transporter    51.00
             2599      Body Shop    112.00
             2600      Used Motor Vehicle Dealer    127.00
             2601      Dismantler    102.00
             2602      Salesperson     31.00
             2603      Salesperson's License Transfer or Reissue    5.00
             2604      Crusher    102.00
             2605      Used Motor Cycle, Off-highway Vehicle, and Small Trailer Dealer    51.00
             2606      New Motor Cycle Off-Highway Vehicle and Small Trailer Dealer    51.00
             2607      Representative    26.00
             2608      Distributor or Factory Branch and Distributor Branch's     61.00
             2609      Additional place of business
             2610      Temporary     26.00
             2611      Permanent    127.00
             2612      License Plates
             2613      Purchase
             2614      Manufacturer    10.00
             2615      Dealer    12.00

- 69 -


             2616      Dismantler    10.00
             2617      Transporter    10.00
             2618      Renewal
             2619      Manufacturer    8.50
             2620      Dealer    10.50
             2621      Dismantler    8.50
             2622      Transporter    8.50
             2623      Temporary Permit    12.00
             2624          Sold to dealers in bulk, not to exceed approved fee amount.
             2625      Temporary Sports Event Registration Certificate    12.00
             2626      In-transit Permit    2.50
             2627      License Plates Production
             2628      License Plates Production
             2629      Decal Replacement    1.00
             2630      Reflectorized Plate    5.00
             2631      Utah Science Technology and Research Governing Authority
             2632      Utah Science Technology and Research Governing Authority
             2633      Technology Outreach
             2634      Administrative
             2635      Search    75.00
             2636      Editing    500.00
             2637      Writing    750.00
             2638      Submission    150.00
             2639      Writing Through Submission
             2640      1st Proposal    1,000.00
             2641      2nd Proposal    3,000.00
             2642      Department of Alcoholic Beverage Control
             2643      DABC Operations
             2644      Executive Director
             2645      Club List    10.00
             2646      Restaurant List    10.00
             2647      Beer Wholesaler List    10.00
             2648      Liquor Representative List    10.00
             2649      Handbooks: Club, Restaurant, Beer    10.00
             2650      Rules    20.00
             2651      Utah Code    30.00
             2652      Customized Reports Produced by Request (per hour)    50.00
             2653      Administration

- 70 -


             2654      Photocopies    .15
             2655      "L" Status 12 Week Sales Report    25.00
             2656      Video 1/2 Hour or Less    10.00
             2657      Returned Check Fee    20.00
             2658      Application to Relocate Alcoholic Beverages Due to Change or Residence    20.00
             2659      Faxed Document Processing Fee First Page    2.00
             2660      Location Report    25.00
             2661      Video More than 1/2 Hour    25.00
             2662      Faxed Document Processing Fee Subsequent Pages    1.00
             2663      Sales/Profit Analysis Report    25.00
             2664      Audio (per tape)    5.00
             2665      Research (per hour)    30.00
             2666      Additional Copies of Vendor Worksheets    10.00
             2667      Violation Grids    25.00
             2668      Customized Reports Produced by a Request (per hour)    50.00
             2669      List of Representatives and Companies    10.00
             2670      Surveillance Video    25.00
             2671      Price Lists
             2672      Master Category    8.00
             2673          $96 Yearly
             2674      Alpha by Product    8.00
             2675          $96 Yearly
             2676      Numeric by Code    8.00
             2677          $96 Yearly
             2678      Military    8.00
             2679          $96 Yearly
             2680      Labor Commission
             2681      Administration
             2682      Industrial Accidents Division
             2683      Workers' Compensation Coverage Waiver    50.00
             2684      Certificate to Self-Insured
             2685      Workers Compensation
             2686      New Self-Insured Certificate    1,200.00
             2687      Self Insured Certificate Renewal    650.00
             2688      Boiler, Elevator and Coal Mine Safety Division
             2689      Boiler and Pressure Vessel Inspections
             2690      Owner
             2691      User Inspection Agency Certification    250.00

- 71 -


             2692      Certificate of Competency
             2693      Original Exam    25.00
             2694      Renewal    20.00
             2695      Jacketed Kettles and Hot Water Supply
             2696      Consultation
             2697      Witness special inspection (per hour)    60.00
             2698      Boilers
             2699      Existing
             2700      < 250,000 BTU    30.00
             2701      > 250,000 BTU but < 4,000,000 BTU    60.00
             2702      > 4,000,001 BTU but < 20,000,000 BTU    150.00
             2703      > 20,000,000 BTU    300.00
             2704      New
             2705      > 250,000 BTU but < 4,000,000 BTU    90.00
             2706      < 250,000 BTU    45.00
             2707      > 4,000,001 BTU but < 20,000,000 BTU    225.00
             2708      > 20,000,000 BTU    450.00
             2709      Pressure Vessel
             2710      Existing    30.00
             2711      New    45.00
             2712      Pressure Vessel Inspection by Owner-user
             2713      25 or less on single statement (per vessel)    5.00
             2714      26 through 100 on single statement (per statement)    100.00
             2715      101 through 500 on single statement (per statement)    200.00
             2716      over 500 on single statement (per statement)    400.00
             2717      Elevator Inspections Existing Elevators
             2718      Hydraulic    85.00
             2719      Electric    85.00
             2720      Handicapped    85.00
             2721      Other Elevators    85.00
             2722      Elevator Inspections New Elevators
             2723      Hydraulic    300.00
             2724      Electric    700.00
             2725      Handicapped    200.00
             2726      Other Elevators    200.00
             2727      Consultation and Review (per hour)    60.00
             2728      Escalators/Moving Walks    700.00
             2729      Remodeled Electric    500.00

- 72 -


             2730      Roped Hydraulic    500.00
             2731      Coal Mine Certification
             2732      Mine Foreman    50.00
             2733      Temporary Mine Foreman    35.00
             2734      Fire Boss    50.00
             2735      Surface Foreman    50.00
             2736      Temporary Surface Foreman    35.00
             2737      Hoistman    50.00
             2738      Electrician
             2739      Underground    50.00
             2740      Surface    50.00
             2741      Certification Retest
             2742      Per section    20.00
             2743      Maximum fee charge    50.00
             2744      Hydrocarbon Mine Certifications
             2745      Hoistman    50.00
             2746      Certification Retest
             2747      Per section    20.00
             2748      Maximum fee charge    50.00
             2749      Gilsonite
             2750      Mine Examiner    50.00
             2751      Shot Firerer    50.00
             2752      Mine Foreman
             2753      Certificate    50.00
             2754      Temporary    35.00
             2755      Photocopies, Search, Printing
             2756      Black and White no special handling    .25
             2757      Research, redacting, unstapling, restapling (per hour)    15.00
             2758      More than 1 hour (per hour)    20.00
             2759      Color Printing (per page)    .50
             2760      Certified Copies (per certification)    2.00
             2761          Plus search fees if applicable
             2762      Electronic documents CD or DVD    2.00
             2763      Fax, plus telephone costs    .50
             2764      Department of Commerce
             2765      Commerce General Regulation
             2766      Administration
             2767      Commerce Department

- 73 -


             2768      All Divisions
             2769      Booklets    Variable
             2770      Priority Processing    75.00
             2771      List of Licensees/Business Entities    25.00
             2772      Photocopies (per copy)    .30
             2773      Verification of Licensure/Custodian of Record    20.00
             2774      Returned Check Charge    20.00
             2775      FBI Fingerprint File Search    20.00
             2776      BCI Fingerprint File Search    20.00
             2777      Fingerprint Processing for non-department    10.00
             2778      Government Records and Management Act Requested Information Booklet    10.00
             2779      Duplication Charge CD    12.00
             2780          Government Records and Management Act record
             2781      Administration
             2782      Motor Vehicle Franchise Act
             2783      Application    83.00
             2784      Renewal    83.00
             2785      Powersport Vehicle Franchise Act
             2786      Application    83.00
             2787      Renewal    83.00
             2788      Application in addition to MVFA    27.00
             2789      Renewal in addition to MVFA    27.00
             2790      Administration Late Renewal    20.00
             2791      Employer Legal Status Voluntary Certification (Bi-annual)    3.00
             2792      Property Rights Ombudsman
             2793      Filing Request for Advisory Opinion    150.00
             2794      Land Use Seminar Continuing Education    25.00
             2795      Books
             2796      Citizens Guide to Land Use
             2797      Single copy    15.00
             2798      Six or more copies    9.00
             2799      Case of 22 books    132.00
             2800      Administration
             2801      Home Owner Associations
             2802      HOA Registration    37.00
             2803      Change in HOA Registration    10.00
             2804      Occupational and Professional Licensing
             2805      Acupuncturist

- 74 -


             2806      New Application Filing    110.00
             2807      Dentist Educator
             2808      New Application    110.00
             2809          New Application Filing
             2810      Renewal    63.00
             2811      Electrician
             2812      Apprentice Electrician tracking per credit hour    .24
             2813      Massage
             2814      Apprentice Renewal    20.00
             2815      Plumber
             2816      Plumber CE Course approval    40.00
             2817      Plumber CE Course Attendee Tracking / per hour    1.00
             2818      Apprentice Plumber CE attendance tracking/ per hour    .24
             2819      Substance Use Disorder Counselor (Licensed)
             2820      Licensed Advanced New Application    85.00
             2821      Licensed Advanced Renewal    78.00
             2822      Substance Use Disorder Counselor (Certified)
             2823      Certified Advanced Counselor    70.00
             2824      Certified Advanced Counselor Intern    70.00
             2825      Acupuncturist
             2826      License Renewal    63.00
             2827      Alarm Company
             2828      Company Application Filing    330.00
             2829      Company License Renewal    203.00
             2830      Agent Application Filing    60.00
             2831      Agent License Renewal    42.00
             2832      Agent Temporary Permit    20.00
             2833      Architect
             2834      New Application Filing    110.00
             2835      License Renewals    63.00
             2836      Education and Enforcement Surcharge    10.00
             2837      Armored Car
             2838      Registration    330.00
             2839      Renewal    203.00
             2840      Security Officer Registration    60.00
             2841      Security Officer Renewal    42.00
             2842      Education Approval    300.00
             2843      Education Renewal    103.00

- 75 -


             2844      Athletic Agents
             2845      New Application Filing    510.00
             2846      License Renewal    510.00
             2847      Athletic Trainer
             2848      New Application Filing    70.00
             2849      License Renewal    47.00
             2850      Building Inspector
             2851      New Application Filing    85.00
             2852      License Renewal    63.00
             2853      Certified Court Reporter
             2854      New Application Filing    45.00
             2855      License Renewal    42.00
             2856      Certified Dietician
             2857      New Application Filing    60.00
             2858      License Renewals    37.00
             2859      Certified Nurse Midwife
             2860      New Application Filing    100.00
             2861      License Renewal    63.00
             2862      Intern-New Application Filing    35.00
             2863      Certified Public Accountant
             2864      Individual CPA Application Filing    85.00
             2865      Individual License/Certificate Renewal    63.00
             2866      CPA Firm Application for Registration    90.00
             2867      CPA Firm Registration Renewal    52.00
             2868      Chiropractic Physician
             2869      New Application Filing    200.00
             2870      License Renewal    103.00
             2871      Contractor
             2872      New Application Filing-Primary Classification    210.00
             2873      License Renewals    113.00
             2874      New Application Filing-Secondary Classification    110.00
             2875      Change Qualifier    50.00
             2876      Corporation Conversion    35.00
             2877      Continuing Education Course Approval    40.00
             2878      Continuing Education (per credit hour tracking)    1.00
             2879      Controlled Substance
             2880      New Application Filing    100.00
             2881      License Renewal    78.00

- 76 -


             2882      Controlled Substance Handler
             2883      Facility New Application Filing    90.00
             2884      Facility License Renewal    68.00
             2885      Individual New Application Filing    90.00
             2886      Individual License Renewal    68.00
             2887      Controlled Substance Precursor
             2888      Distributor New Application Filing    210.00
             2889      License Renewal    113.00
             2890      Cosmetologist/Barber
             2891      New Application Filing    60.00
             2892      License Renewal    52.00
             2893      Instructor Certificate    60.00
             2894      School New Application Filing    110.00
             2895      School License Renewal    110.00
             2896      Barber New Application    60.00
             2897      School License Renewal    52.00
             2898      Barber Instructor Certificate    60.00
             2899      Deception Detection
             2900      Examiner New Application Filing    50.00
             2901      Examiner License Renewal    32.00
             2902      Intern New Application Filing    35.00
             2903      Intern License Renewal    32.00
             2904      Dentist
             2905      New Application Filing    110.00
             2906      License Renewals    63.00
             2907      Anesthesia Upgrade New Application    60.00
             2908      Dental Hygienist
             2909      New Application Filing    60.00
             2910      License Renewal    37.00
             2911      Anesthesia Upgrade New Application    35.00
             2912      Direct Entry Midwife
             2913      New Application Filing    100.00
             2914      License Renewal    63.00
             2915      Electrician
             2916      New Application Filing    110.00
             2917      License Renewal    63.00
             2918      Continuing Education Course Approval    40.00
             2919      Continuing Education (per credit hour tracking)    1.00

- 77 -


             2920      Electrologist
             2921      New Application Filing    50.00
             2922      License Renewals    32.00
             2923      Instructor Certificate    60.00
             2924      School New Application Filing    110.00
             2925      School License Renewal    110.00
             2926      Elevator Mechanic
             2927      New Application Filing    110.00
             2928      License Renewal    63.00
             2929      Continuing Education Course Approval    40.00
             2930      Continuing Education (per credit hour tracking)    1.00
             2931      Engineer, Professional
             2932      New Application Filing    110.00
             2933      Engineer License Renewal    63.00
             2934      Structural Engineer New Application Filing    110.00
             2935      Structural Engineer License Renewal    63.00
             2936      Engineer
             2937      Education and Enforcement Surcharge    10.00
             2938      Environmental Health Scientist
             2939      New Application Filing    60.00
             2940      License Renewal    37.00
             2941      New Application Filing    60.00
             2942          In training
             2943      Esthetician
             2944      New Application Filing    60.00
             2945      License Renewals    52.00
             2946      Instructor Certificate    60.00
             2947      Master Esthetician New Application Filing    85.00
             2948      Master Esthetician License Renewal    68.00
             2949      School New Application Filing    110.00
             2950      School License Renewal    110.00
             2951      Factory Built Housing
             2952      Dealer New Application Filing    30.00
             2953      Dealer License Renewal    30.00
             2954      On-site Plant Inspection (per hour)    $50 per hour plus expenses
             2955      Factory Built Housing Education and Enforcement    75.00
             2956      Funeral Services
             2957      Director New Application Filing    160.00

- 78 -


             2958      Director License Renewal    88.00
             2959      Intern New Application Filing    85.00
             2960      Establishment New Application Filing    250.00
             2961      Establishment License Renewal    250.00
             2962      Genetic Counselor
             2963      New Application Filing    150.00
             2964      License Renewal    138.00
             2965      Geologist
             2966      New Application Filing    150.00
             2967      License Renewal    123.00
             2968      Education and Enforcement Fund    15.00
             2969      Handyman Affirmation
             2970      Handyman Exemption Registration/Renewal    35.00
             2971      Health Facility Administrator
             2972      New Application Filing    120.00
             2973      License Renewals    83.00
             2974      Hearing Instrument Specialist
             2975      New Application Filing    150.00
             2976      License Renewal    103.00
             2977      Intern New Application Filing    35.00
             2978      Hunting Guide
             2979      New Application Filing    75.00
             2980      License Renewal    50.00
             2981      Landscape Architect
             2982      New Application Filing    110.00
             2983      License Renewal    63.00
             2984      Examination Record    30.00
             2985      Education and Enforcement Fund    10.00
             2986      Land Surveyor
             2987      New Application Filing    110.00
             2988      License Renewals    63.00
             2989      Education and Enforcement Surcharge    10.00
             2990      Marriage and Family Therapist
             2991      Therapist New Application Filing    120.00
             2992      Therapist License Renewal    93.00
             2993      Associate New Application Filing    85.00
             2994      Externship New Application Filling    85.00
             2995      Massage

- 79 -


             2996      Therapist New Application Filing    60.00
             2997      Therapist License Renewal    52.00
             2998      Apprentice New Application Filing    35.00
             2999      Medical Language Interpreter
             3000      New Application Filing    50.00
             3001      Interpreter Renewal    25.00
             3002      Nail Technician
             3003      New Application Filing    60.00
             3004      License Renewal    52.00
             3005      Instructor Certificate    60.00
             3006      School New Application Filing    110.00
             3007      School License Renewal    110.00
             3008      Naturopathic Physician
             3009      New Application Filing    200.00
             3010      License Renewals    103.00
             3011      Nursing
             3012      Licensed Practical Nurse New Application Filing    60.00
             3013      Licensed Practical Nurse License Renewal    58.00
             3014      Registered Nurse New Application Filing    60.00
             3015      Registered Nurse License Renewal    58.00
             3016      Advanced Practice RN New Application Filing    100.00
             3017      Advanced Practice RN License Renewal    68.00
             3018      Advanced Practice RN-Intern New Application Filing    35.00
             3019      Certified Nurse Anesthetist New Application Filing    100.00
             3020      Certified Nurse Anesthetist License Renewal    68.00
             3021      Educational Program Approval-Initial Visit    500.00
             3022      Educational Program Approval-Follow-up    250.00
             3023      Medication Aide Certified New Application Filing    50.00
             3024      Medication Aide Certified License Renewal    42.00
             3025      Occupational Therapist
             3026      Occupational Therapist New Application Filing    70.00
             3027      Occupational Therapist License Renewal    47.00
             3028      Occupational Therapist Assistant New Application Filing    70.00
             3029      Occupational Therapist Assistants License Renewal    47.00
             3030      Online Contract Pharmacy
             3031      New Application    200.00
             3032      Renewal    103.00
             3033      Online Internet Facilitator

- 80 -


             3034      New Application    7,000.00
             3035      Renewal    7,000.00
             3036      Optometrist
             3037      New Application Filing    140.00
             3038      License Renewal    93.00
             3039      Osteopathic Physician Online Prescriber
             3040      New Application    200.00
             3041      License Renewal    183.00
             3042      Outfitter
             3043      New License Filing    150.00
             3044      Renewal License    50.00
             3045      Osteopathic Physician and Surgeon
             3046      New Application Filing    200.00
             3047      License Renewals    183.00
             3048      Pharmacy
             3049      Pharmacist New Application Filing    110.00
             3050      Pharmacist License Renewal    63.00
             3051      Pharmacy Intern New Application Filing    100.00
             3052      Pharmacy Technician New Application Filing    60.00
             3053      Pharmacy Technician License Renewal    47.00
             3054      Class A New Application Filing    200.00
             3055      Class A License Renewal    103.00
             3056      Class B New Application    200.00
             3057      Class B License Renewal    103.00
             3058      Class C New Application    200.00
             3059      Class C License Renewal    103.00
             3060      Class D New Application    200.00
             3061      Class D License Renewal    103.00
             3062      Class E New Application    200.00
             3063      Class E License Renewal    103.00
             3064      Physical Therapy
             3065      New Application Filing    70.00
             3066      License Renewal    47.00
             3067      Physical Therapy Assistant
             3068      New Application Filing    60.00
             3069      License Renewal    47.00
             3070      Physician/Surgeon
             3071      New Application Filing    200.00

- 81 -


             3072      License Renewal    183.00
             3073      Physician Assistant
             3074      New Application Filing    180.00
             3075      License Renewals    123.00
             3076      Physician Online Prescriber
             3077      New Application    200.00
             3078      License Renewal    183.00
             3079      Plumber
             3080      New Application Filing    110.00
             3081      License Renewals    63.00
             3082      Podiatric Physician
             3083      New Application Filing    200.00
             3084      License Renewal    103.00
             3085      Pre-Need Funeral Arrangement
             3086      Sales Agent New Application Filing    85.00
             3087      Sales Agent License Renewal    73.00
             3088      Private Probation Provider
             3089      New Application Filing    85.00
             3090      License Renewal    63.00
             3091      Clinical Mental Health Counselor
             3092      New Application Filing    120.00
             3093      License Renewals    93.00
             3094      Professional Counselor Associate New Application Filing    85.00
             3095      Associate Clinical Mental Health Extern New Application    85.00
             3096      Psychologist
             3097      New Application Filing    200.00
             3098      License Renewal    128.00
             3099      Certified Psychology Resident New App Filing    85.00
             3100      Radiology
             3101      Radiology Technologist New Application Filing    70.00
             3102      Radiology Technologist License Renewal    47.00
             3103      Radiology Practical Technologist New Application Filing    70.00
             3104      Radiology Practical Technologist License Renewal    47.00
             3105      Recreation Therapy
             3106      Master Therapeutic Recreational Specialist New Application Filing    70.00
             3107      Master Therapeutic Recreational Specialist License Renewal    47.00
             3108      Therapeutic Recreational Specialist New Application Filing    70.00
             3109      Therapeutic Recreational Specialist License Renewal    47.00

- 82 -


             3110      Therapeutic Recreational Technical New License Application    70.00
             3111      Therapeutic Recreational Technician License Renewal    47.00
             3112      Residence Lien Recovery Fund
             3113      Initial Assessment    195.00
             3114      Registration Processing Fee-Voluntary Registrants    25.00
             3115      Post-claim Laborer Assessment    20.00
             3116      Beneficiary Claim    120.00
             3117      Laborer Beneficiary Claim    15.00
             3118      Reinstatement of Lapsed Registration    50.00
             3119      Late    20.00
             3120      Certificate of Compliance    30.00
             3121      Respiratory Care Practitioner
             3122      New Application Filing    60.00
             3123      License Renewal    52.00
             3124      Security Services
             3125      Contract Security Company Application Filing    330.00
             3126      Contract Security Company Renewal    203.00
             3127      Replace/Change Qualifier    50.00
             3128      Education Program Approval    300.00
             3129      Education Program Approval Renewal    103.00
             3130      Armed Security Officer New Application Filing    60.00
             3131      Armed Security Officer New License Renewal    42.00
             3132      Unarmed Security Officer New Application Filing    60.00
             3133      Unarmed Security Officer New License Renewal    42.00
             3134      Social Worker
             3135      Clinical Social Worker New Application Filing    120.00
             3136      Clinical Social Worker License Renewal    93.00
             3137      Certified Social Worker New Application Filing    120.00
             3138      Certified Social Worker License Renewal    93.00
             3139      Certified Social Worker Intern New    85.00
             3140      Certified Social Worker Externship    85.00
             3141      Social Service Worker New Application Filing    85.00
             3142      Social Service Worker License Renewal    78.00
             3143      Speech Language Pathologist/Audiologist
             3144      Speech Language Pathologist New Application Filing    70.00
             3145      Speech Language Pathologist License Renewal    47.00
             3146      Audiologist New Application Filing    70.00
             3147      Audiologist License Renewal    47.00

- 83 -


             3148      Speech Language Pathologist / Audiologist
             3149      Speech Language Pathologist and Audiologist New Application Filing    70.00
             3150      Speech Language Pathologist and Audiologist License Renewal    47.00
             3151      Substance Use Disorder Counselor (Licensed)
             3152      New Application Filing    85.00
             3153      License Renewal    78.00
             3154      Substance Use Disorder Counselor (Certified)
             3155      Certified Substance Counselor    70.00
             3156      Certified Counselor Intern    70.00
             3157      Certified Substance Extern    70.00
             3158      Veterinarian
             3159      New Application Filing    150.00
             3160      License Renewal    73.00
             3161      Intern New Application Filing    35.00
             3162      Vocational Rehab Counselor
             3163      New Application Filing    70.00
             3164      License Renewal    47.00
             3165      Other
             3166      Inactive/Reactivation/Emeritus License    50.00
             3167      Temporary License    50.00
             3168      Late Renewal    20.00
             3169      License/Registration Reinstatement    50.00
             3170      Duplicate License    10.00
             3171      Disciplinary File Search (per order document)    12.00
             3172      Change Qualifier    50.00
             3173      UBC Seminar    Variable
             3174          surcharge of 1% of Building Permits in accordance w/
             3175      UCA-15a-1-209-5-a
             3176      UBC Building Permit surcharge    Variable
             3177      State Construction Registry
             3178      Online
             3179      Notice of Commencement    7.50
             3180      Appended Notice of Commencement online    7.50
             3181      Preliminary Notice    1.00
             3182      Notice of Completion    7.50
             3183      Required Notifications    Variable
             3184      Requested Notifications    10.00
             3185      Receipt Retrieval

- 84 -


             3186      Within 2 years    1.00
             3187      Beyond 2 years    5.00
             3188      Public Search    1.00
             3189      Annual account set up
             3190      Auto bill to credit card    60.00
             3191      Invoice    100.00
             3192      Notice of Construction Loan    8.00
             3193      Notice of Intent to Complete    8.00
             3194      Notice of Retention    1.25
             3195      Notice of Remaining to Complete    1.25
             3196      Offline
             3197      Notice of Commencement    15.00
             3198      Appended Notice of Commencement - On-line    15.00
             3199      Preliminary Notice    6.00
             3200      Notice of Completion    15.00
             3201      Required Notifications    6.00
             3202      Requested Notifications    25.00
             3203      Receipt Retrieval
             3204      Within 2 years    6.00
             3205      Beyond 2 years    12.50
             3206      Public Search    Variable
             3207      Annual account set up
             3208      Auto bill to credit card    75.00
             3209      Invoice    125.00
             3210      Notice of Construction Loan    15.00
             3211      Notice of Intent to Complete    16.00
             3212      Notice of Retention    8.00
             3213      Notice of Remaining to Complete    6.00
             3214      Notice of Loan Default    Variable
             3215      Building Permit    Variable
             3216          Filed by city
             3217      Withdrawal of Preliminary Notice    Variable
             3218      Construction Ownership
             3219      Ownership Status Report    20.00
             3220      Ownership Listing/Change    20.00
             3221      Physician Educator
             3222      Physician Educator I new application    200.00
             3223      Physician Educator I renewal    183.00

- 85 -


             3224      Physician Educator II new application    200.00
             3225      Physician Educator I renewal    183.00
             3226      Radiologist Assistant
             3227      New Application Filing    70.00
             3228      License Renewal    47.00
             3229      Residence Lien Recovery Fund
             3230      Special Assessment    105.00
             3231      Securities
             3232      Securities Registration
             3233      Qualification Registration    300.00
             3234      Coordinated Registration    300.00
             3235      Transactional Exemptions
             3236      Transactional Exemptions    60.00
             3237      No-action and Interpretative Opinions    120.00
             3238      Licensing
             3239      Agent    60.00
             3240      Broker/Dealer    200.00
             3241      Investment Advisor
             3242      New and renewal    100.00
             3243      Investment Advisor Representative
             3244      New and renewal    50.00
             3245      Certified Dealer
             3246      New and Renewal    500.00
             3247      Certified Adviser
             3248      New and Renewal    500.00
             3249      Covered Securities Notice Filings
             3250      Investment Companies    600.00
             3251      All Other Covered Securities    100.00
             3252      Late Fee Rule 506 Notice Filing    500.00
             3253          Less than 15 days after sale
             3254      Federal Covered Adviser
             3255      New and Renewal    100.00
             3256      Securities Exemptions
             3257      Securities Exemptions    60.00
             3258      Other
             3259      Late Renewal    20.00
             3260      Fairness Hearing    1,500.00
             3261      Statute Booklet    Variable

- 86 -


             3262      Small Corp. Offering Registration (SCOR)    Variable
             3263      Rules and form booklet    Variable
             3264          Excluding SCOR
             3265      Postage and Handling    Variable
             3266      Consumer Protection
             3267      Charitable Solicitation Act
             3268      Charity    100.00
             3269      Immigration Consultants
             3270      Initial Registration Fee    200.00
             3271      License Renewal Fee    200.00
             3272      Pawnshop Registry
             3273      Pawnbroker Late Fee    50.00
             3274      Charitable Solicitation Act
             3275      Professional Fund Raiser    250.00
             3276      Telephone Solicitation
             3277      Telemarketing Registration    500.00
             3278      Health Spa
             3279      Health Spa    100.00
             3280      Credit Services Organization
             3281      Credit Services Organization    250.00
             3282      Debt Management Services Organizations    250.00
             3283      Business Opportunity Disclosure Register
             3284      Exempt    100.00
             3285      Approved    200.00
             3286      Child Protection Register
             3287      Child Protection Registry (per email)    .005
             3288          Rate up to 20,000 and 40,000 units per calendar month, discounted
             3289      thereafter.
             3290      Child Protection Registry
             3291      Step Volume 20,000-40,000 units in a month ($.00485)    Variable
             3292          Previous fee is $.005. 3% discount off previous step for each additional
             3293      20,000 units in calendar month. 3% discount for transactions 40-60K & each
             3294      20K step thereafter in a calendar month.
             3295      3% discount off previous step for each additional 20,000 units in calendar month    Variable
             3296      Pawnshop Registry
             3297      Out of State Pawnshop Database Request    750.00
             3298      Pawnshop/2nd hand store Registration    300.00
             3299      Law Enforcement Registration    2.00

- 87 -


             3300      Proprietary Schools
             3301      Initial Application    250.00
             3302      Renewal Application    1% of gross revenue
             3303      Registration Review    1% of gross revenue
             3304      Miscellaneous Fees
             3305      Late Renewal (per month)    25.00
             3306      Miscellaneous
             3307      Microcassette Copying (per tape)    Variable
             3308      Proprietary Schools Registration Application    1% of gross revenue
             3309          $500 min; $2,500 max
             3310      Proprietary Schools
             3311      Accredited Institution Certificate of Exemption Registration/Renewal    1% of gross revenue
             3312          Up to $2,500 or $1,500 min
             3313      Non-Profit Exemption Certificate Registration/Renewal    1,500.00
             3314      Corporations and Commercial Code
             3315      Articles of Incorporation
             3316      Domestic Profit    70.00
             3317      General Partnerships    70.00
             3318          5 year renewal
             3319      Statement Authority    15.00
             3320          One time registration or as changes are needed
             3321      Domestic Nonprofit    30.00
             3322      Foreign Profit    70.00
             3323      Foreign Nonprofit    30.00
             3324      Reinstatement
             3325      Profit    70.00
             3326      Requalification/Reinstatement
             3327      Nonprofit    30.00
             3328      Changes of Corporate Status
             3329      Amend/Restate/Merge-Profit    37.00
             3330      Amend/Restate/Merge-Nonprofit    17.00
             3331      Amendment-Foreign    37.00
             3332      Pre-authorization of document    25.00
             3333      Statement of Correction    12.00
             3334      Conversion    37.00
             3335      Annual Report
             3336      Profit    15.00
             3337      Nonprofit    10.00

- 88 -


             3338      Limited Partnership    15.00
             3339      Limited Liability Company    15.00
             3340      On-line    15.00
             3341      Change Form    15.00
             3342      Certification
             3343      Corporate Standing    12.00
             3344      Corporate Standing-Long Form    20.00
             3345      Commercial Registered Agent
             3346      Registration    52.00
  &