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RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
Forthe2017GeneralSession
Funding Request State Funds Nonstate Funds Total Impact
Funding Request Impact
OngoingFundingRequestPriorityList
1,470,400 1,470,4001. (GOED) Engineering Initiative
3,000,000 3,000,0002. (GOED) Motion Picture Incentive Fund
1,100,000 1,100,0003. (DABC) Funding for Critical Needs (Staff, Compensation etc)
500,000 500,0004. (GOED) TCIP (Technology Commercialization & Innovation Program
225,100 225,1005. (USTC) H.B. 49 Social Security Tax Credit
500,000 500,0006. (GOED) ImpactUtah Manufacturing Support
$6,795,500 $0 $6,795,500Total:
Funding Request State Funds Nonstate Funds Total Impact
Funding Request Impact
One‐timeFundingRequestPriorityList
2,500,000 2,500,0001. (Txfrs‐BEDL) Tourism Marketing
1,000,000 1,000,0002. (GOED) Utah Advanced Materials & Manufacturing Initiative
750,000 750,0003. (DHA) Utah's New Life Science Discovery Center at Thanksgiving Point
50,000 50,0004. (GOED) Utah Summer Games
150,000 150,0005. (GOED) Hill Air Force Base Air Show 2018
500,000 500,0006. (GOED) Sundance and GOED Co‐branding
50,000 50,0007. (GOED) Boys State ‐ Girls State
30,000 30,0008. (GOED) IWFL Worldwide Championship Weekend
100,000 100,0009. (DHA) Rockville Historic Bridge
175,000 175,00010. (DHA) CenterPoint Theater Capital Projects
50,000 50,00011. (GOED) United Way of Ogden
100,000 100,00012. (DHA) Hale Center Theater
148,000 148,00013. (DHA) Murray City Amphitheater
25,000 25,00014. (DHA) Moab Music Festival
100,000 100,00015. (DHA) Desert Star
50,000 50,00016. (DHA) Utah Humanities Museum on Main Street
20,000 20,00017. (DHA) Historic Festivals
75,000 75,00018. (DHA) The Leonardo
2,400,000 2,400,00019. (GOED) Outdoor Retailers Convention
500,000 500,00020. (GOED) Spy Hop Digital Media Center
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:07AM
2‐1
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
Forthe2017GeneralSession
Funding Request State Funds Nonstate Funds Total Impact
Funding Request Impact
One‐timeFundingRequestPriorityList
100,000 100,00021. (GOED) GOED Financial Services Cluster Director(One‐Time)
1,000,000 1,000,00022. (DHA) The Cache Valley Center for the Arts
300,000 300,00023. (DHA) Cache County Fairgrounds
150,000 150,00024. (GOED) Business Resource Centers
750,000 750,00025. (GOED) Ogden Pioneer Stadium
250,000 250,00026. (GOED) Taste Utah
100,000 100,00027. (GOED) Building Utah Youth
150,000 150,00028. (GOED) Big Outdoor Expo
100,000 100,00029. (DHA) Restoration of Grantsville Donner Reed Museum
1,000,000 1,000,00030. (GOED) Utah Outdoor Recreation Grant
2,000 2,00031. (DHA) George Beard Photography Exhibition
250,000 250,00032. (DHA) Hale Center Theater Orem (HCTO)
20,000 20,00033. (DHA) Cluff House Inc.
500,000 500,00034. (DHA) Mesa Project
200,000 200,00035. (GOED) Center for Education Business & the Arts
1,000,000 1,000,00036. (DHA) Discovery Gateway Children's Museum
50,000 50,00037. (DHA) Daggett County Centennial efforts
20,000 20,00038. (DHA) Salt Lake County Children's Theatre
46,000 46,00039. (DHA) "Missing Stories" History Project
50,000 50,00040. (DHA) Daggett County Utah
50,000 50,00041. (DHA) Library Technology Use Amendments Appropriations Request
40,000 40,00042. (DHA) Utah Ethnic & Mining Museum and Western Hellenic Library
150,000 150,00043. (DHA) Odyssey Dance Company
100,000 100,00044. (GOED) East Zion Shuttle Study Proposal
1,200,000 1,200,00045. (GOED) Ogden Pioneer Days Foundation
$16,351,000 $0 $16,351,000Total:
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:07AM
2‐2
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
Forthe2017GeneralSession
Subcommittee Reallocations State Funds Nonstate Funds Total Impact
Subcommittee Reallocations Impact
OngoingReallocations
(750,000) (750,000)Avenue H Transition
75,000 75,000GOED Financial Services Cluster Director
250,000 250,000Arts Sustainability Grant
21,600 21,600Controlled Substance Database
529,600 529,600Engineering Initiative(Reallocation)
75,000 75,000Hill Aerospace Museum/Aerospace Heritage Foundation of Utah
(100,000) (100,000)MEP
30,000 30,000Multicultural Youth Leadership Summit
200,000 200,000Natural History Museum of Utah Essential Functions Request
130,000 130,000Rio Grande Security
(336,200) (336,200)Rural Health Care Facilities Distribution Reduction
30,000 30,000SLC Winter Farmer's Market
100,000 100,000Targeted Industries Procurement and Supply Chain Expansion
(530,000) (530,000)USTAR Grant Reduction
100,000 100,000Utah Shakespeare Festival
125,000 125,000Utah Unmanned Aerial Systems Testing and Training Center
50,000 50,000Web.com Professional Golf Tournament
$0 $0 $0Total:
Base Budget Offsets: $0 $0
Remaining Offset: $0 $0
Subcommittee Reallocations State Funds Nonstate Funds Total Impact
Subcommittee Reallocations Impact
One‐timeReallocations
70,000 70,000America's Freedom Festival
750,000 750,000Avenue H Transition
200,000 200,000Better Days 2020
200,000 200,000Columbus Hub of Opportunity
15,000 15,000El Systema@ Salty Crickets
65,000 65,000GOED Financial Services Cluster Director(Supplemental)
150,000 150,000Inland Port Study
50,000 50,000Spring City Historical Building
500,000 500,000Tourism Marketing(Reallocation)
200,000 200,000Tuacahn
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:07AM
2‐3
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
Subcommittee Reallocations State Funds Nonstate Funds Total Impact
Subcommittee Reallocations Impact
One‐timeReallocations
500,000 500,000USTAR Research on Medicinal Marijuana
100,000 100,000Utah Refugee Scout Program
(2,800,000) (2,800,000)Commerce Service Fund Balances
$0 $0 $0Total:
Base Budget Offsets: $0 $0
Remaining Offset: $0 $0
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:07AM
2‐4
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
Forthe2017GeneralSession
Subcommittee Adjustment State Funds Nonstate Funds Total Impact
Subcommittee Adjustment Impact
OngoingAppropriationAdjustments
500,000 500,000Federal Grant Planning and Implementing Insurance Market Reforms Cycle I
1,321,400 1,321,400Variable Fund Adjustment
$0 $1,821,400 $1,821,400Total:
Subcommittee Adjustment State Funds Nonstate Funds Total Impact
Subcommittee Adjustment Impact
One‐timeAppropriationAdjustments
500,000 500,000Federal Grant Planning and Implementing Insurance Market Reforms Cycle I
300,000 300,000Final Year of Funding for Lassonde Entrepreneur Institute's CIBFS
(450,000) (450,000)Labor Commission Electronic Data Interchange Project Non Lapsing Funding
450,000 450,000Labor Commission Electronic Data Interchange Project Non Lapsing Funding
191,000 191,000Liquor Profit Distribution Adjustment
40,600 40,600National Professional Men's Soccer Account
(4,128,800) (4,128,800)Public Service Commission Non Lapsing Intent
3,756,900 3,756,900Public Service Commission Non Lapsing Intent
(1,193,600) (1,193,600)Tax Commission Nonlapsing adjustments
$0 ($533,900) ($533,900)Total:
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:07AM
2‐5
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2018
OperatingandCapitalBudgets
Financing Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
24,487,300 336,200 1,600,000 26,423,500General Fund
1,333,700 698,000 2,031,700Federal Funds
506,500 323,400 829,900Dedicated Credits Revenue
5,406,400 191,000 5,597,400Alc Bev Enf and Treatment (GFR)
7,228,400 300,000 7,528,400Financial Institutions (GFR)
555,000 (336,200) 218,800Rural Healthcare Facilities Account (GFR)
800,000 800,000 1,600,000Pass‐through
4,598,700 1,374,800 5,973,500Beginning Nonlapsing
2,832,100 2,832,100Closing Nonlapsing
(336,200) 336,200Lapsing Balance
$44,579,800 $2,157,600 $6,297,900 $53,035,300 Total
State Fund Financing Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
24,487,300 336,200 1,600,000 26,423,500General Fund
$24,487,300 $336,200 $1,600,000 $26,423,500 Total
Agency Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
4,584,800 1,705,600 6,290,400Heritage and Arts
12,612,200 219,600 1,100,000 13,931,800Economic Development
5,625,200 191,000 5,816,200Tax Commission
10,600,000 (530,000) 500,000 10,570,000USTAR
450,000 450,000Labor Commission
705,200 262,400 967,600Commerce
7,228,400 300,000 7,528,400Financial Institutions
546,700 500,000 1,046,700Insurance
2,677,300 3,756,900 6,434,200Public Service Commission
$44,579,800 $2,157,600 $6,297,900 $53,035,300 Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐6
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2018
RestrictedFundandAccountTransfers
Financing Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
18,555,000 (336,200) 500,000 18,718,800General Fund
$18,555,000 ($336,200) $500,000 $18,718,800 Total
State Fund Financing Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
18,555,000 (336,200) 500,000 18,718,800General Fund
$18,555,000 ($336,200) $500,000 $18,718,800 Total
Agency Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
18,555,000 (336,200) 500,000 18,718,800Restricted Account Transfers ‐ BEDL
$18,555,000 ($336,200) $500,000 $18,718,800 Total
Other Transactions Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
555,000 (336,200) 218,800GFR ‐ Rural Health Care Facilities
18,000,000 500,000 18,500,000GFR ‐ Tourism Marketing Performance Fund
$18,555,000 ($336,200) $500,000 $18,718,800 Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐7
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2018
TransferstoUnrestrictedFunds
Financing Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
2,800,000 2,800,000Commerce Service Fund (GFR)
$0 $0 $2,800,000 $2,800,000 Total
State Fund Financing Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
2,800,000 2,800,000Commerce Service Fund (GFR)
$0 $0 $2,800,000 $2,800,000 Total
Agency Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
2,800,000 2,800,000Rev Transfers ‐ BEDL
$0 $0 $2,800,000 $2,800,000 Total
Other Transactions Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
2,800,000 2,800,000General Fund ‐ EDHR
$0 $0 $2,800,000 $2,800,000 Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐8
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2018
HeritageandArts
AdministrationOperatingandCapitalBudgets
Financing Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
835,500 160,000 995,500General Fund
81,300 29,300 110,600Dedicated Credits Revenue
$916,800 $189,300 $0 $1,106,100 Total
Program Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
556,900 130,000 686,900Executive Director's Office
81,300 29,300 110,600Information Technology
278,600 30,000 308,600Utah Multicultural Affairs Office
$916,800 $189,300 $0 $1,106,100 Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐9
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2018
HeritageandArts
HistoricalSocietyOperatingandCapitalBudgets
Financing Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
85,200 37,400 122,600Dedicated Credits Revenue
$85,200 $37,400 $0 $122,600 Total
Program Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
85,200 37,400 122,600State Historical Society
$85,200 $37,400 $0 $122,600 Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐10
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2018
HeritageandArts
ArtsandMuseumsOperatingandCapitalBudgets
Financing Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
496,600 250,000 746,600General Fund
71,800 22,900 94,700Dedicated Credits Revenue
800,000 800,000 1,600,000Pass‐through
$1,368,400 $1,072,900 $0 $2,441,300 Total
Program Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
496,600 250,000 746,600Grants to Non‐profits
2,793,200 822,900 (1,003,000) 2,613,100Community Arts Outreach
1,003,000 1,003,000One Percent for Arts
$3,289,800 $1,072,900 $0 $4,362,700 Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐11
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2018
HeritageandArts
ArtsandMuseums‐MuseumServicesOperatingandCapitalBudgets
Financing Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
1,000 1,000 2,000Dedicated Credits Revenue
$1,000 $1,000 $0 $2,000 Total
Program Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
1,000 1,000 2,000Office of Museum Services
$1,000 $1,000 $0 $2,000 Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐12
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2018
HeritageandArts
Pass‐ThroughOperatingandCapitalBudgets
Financing Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
292,000 405,000 697,000General Fund
$292,000 $405,000 $0 $697,000 Total
Program Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
292,000 405,000 697,000Pass‐Through
$292,000 $405,000 $0 $697,000 Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐13
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2018
EconomicDevelopment
AdministrationOperatingandCapitalBudgets
Financing Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
3,278,700 (750,000) 900,000 3,428,700General Fund
$3,278,700 ($750,000) $900,000 $3,428,700 Total
Program Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
3,278,700 (750,000) 900,000 3,428,700Administration
$3,278,700 ($750,000) $900,000 $3,428,700 Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐14
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2018
EconomicDevelopment
BusinessDevelopmentOperatingandCapitalBudgets
Financing Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
3,784,700 75,000 3,859,700General Fund
395,000 190,000 585,000Federal Funds
$4,179,700 $265,000 $0 $4,444,700 Total
Program Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
395,000 190,000 585,000Outreach and International Trade
3,784,700 75,000 3,859,700Corporate Recruitment and Business Services
$4,179,700 $265,000 $0 $4,444,700 Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐15
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2018
EconomicDevelopment
Pass‐ThroughOperatingandCapitalBudgets
Financing Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
5,153,800 704,600 200,000 6,058,400General Fund
$5,153,800 $704,600 $200,000 $6,058,400 Total
Program Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
5,153,800 704,600 200,000 6,058,400Pass‐Through
$5,153,800 $704,600 $200,000 $6,058,400 Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐16
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2018
TaxCommission
RuralHealthCareFacilitiesDistributionOperatingandCapitalBudgets
Financing Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
555,000 (336,200) 218,800Rural Healthcare Facilities Account (GFR)
(336,200) 336,200Lapsing Balance
$218,800 $0 $0 $218,800 Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐17
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2018
TaxCommission
LiquorProfitDistributionOperatingandCapitalBudgets
Financing Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
5,406,400 191,000 5,597,400Alc Bev Enf and Treatment (GFR)
$5,406,400 $0 $191,000 $5,597,400 Total
Program Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
5,406,400 191,000 5,597,400Liquor Profit Distribution
$5,406,400 $0 $191,000 $5,597,400 Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐18
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2018
USTAR
GrantProgramsOperatingandCapitalBudgets
Financing Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
10,600,000 (530,000) 500,000 10,570,000General Fund
$10,600,000 ($530,000) $500,000 $10,570,000 Total
Program Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
3,000,000 (150,000) 500,000 3,350,000University Technology Acceleration Grant
4,500,000 (225,000) 4,275,000 Technology Acceleration Program
200,000 (10,000) 190,000 Science and Technology Initiation Grants
2,500,000 (125,000) 2,375,000 Industry Partnership Program
400,000 (20,000) 380,000 Energy Research Triangle
$10,600,000 ($530,000) $500,000 $10,570,000 Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐19
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2018
LaborCommission
LaborCommissionOperatingandCapitalBudgets
Financing Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
450,000 450,000Beginning Nonlapsing
$0 $0 $450,000 $450,000 Total
Program Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
450,000 450,000Industrial Accidents
$0 $0 $450,000 $450,000 Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐20
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2018
Commerce
CommerceGeneralRegulationOperatingandCapitalBudgets
Financing Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
46,000 21,600 67,600General Fund
392,000 8,000 400,000Federal Funds
$438,000 $29,600 $0 $467,600 Total
Program Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
46,000 21,600 67,600Occupational and Professional Licensing
392,000 8,000 400,000Public Utilities
$438,000 $29,600 $0 $467,600 Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐21
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2018
Commerce
BuildingInspectorTrainingOperatingandCapitalBudgets
Financing Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
267,200 232,800 500,000Dedicated Credits Revenue
$267,200 $232,800 $0 $500,000 Total
Program Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
267,200 232,800 500,000Building Inspector Training
$267,200 $232,800 $0 $500,000 Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐22
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2018
FinancialInstitutions
FinancialInstitutionsAdministrationOperatingandCapitalBudgets
Financing Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
7,228,400 300,000 7,528,400Financial Institutions (GFR)
$7,228,400 $0 $300,000 $7,528,400 Total
Program Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
7,228,400 300,000 7,528,400Administration
$7,228,400 $0 $300,000 $7,528,400 Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐23
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2018
Insurance
InsuranceDepartmentAdministrationOperatingandCapitalBudgets
Financing Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
546,700 500,000 1,046,700Federal Funds
$546,700 $500,000 $0 $1,046,700 Total
Program Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
546,700 500,000 1,046,700Administration
$546,700 $500,000 $0 $1,046,700 Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐24
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2018
PublicServiceCommission
PublicServiceCommissionOperatingandCapitalBudgets
Financing Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
538,700 176,700 715,400Beginning Nonlapsing
$538,700 $0 $176,700 $715,400 Total
Program Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
538,700 176,700 715,400Administration
$538,700 $0 $176,700 $715,400 Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐25
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2018
PublicServiceCommission
SpeechandHearingImpairedOperatingandCapitalBudgets
Financing Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
2,138,600 748,100 2,886,700Beginning Nonlapsing
$2,138,600 $0 $748,100 $2,886,700 Total
Program Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
2,138,600 748,100 2,886,700Speech and Hearing Impaired
$2,138,600 $0 $748,100 $2,886,700 Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐26
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2018
PublicServiceCommission
UniversalTelecommunicationsSupportFundExpendableFundsandAccounts
Financing Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
2,832,100 2,832,100Closing Nonlapsing
$0 $0 $2,832,100 $2,832,100 Total
Program Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
2,832,100 2,832,100Universal Telecom Service Fund
$0 $0 $2,832,100 $2,832,100 Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐27
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2018
RevTransfers‐BEDL
GeneralFund‐EDHRTransferstoUnrestrictedFunds
Financing Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
2,800,000 2,800,000Commerce Service Fund (GFR)
$0 $0 $2,800,000 $2,800,000 Total
Program Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
2,800,000 2,800,000General Fund, One‐time
$0 $0 $2,800,000 $2,800,000 Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐28
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2018
RestrictedAccountTransfers‐BEDL
GFR‐RuralHealthCareFacilitiesRestrictedFundandAccountTransfers
Financing Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
555,000 (336,200) 218,800General Fund
$555,000 ($336,200) $0 $218,800 Total
Program Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
555,000 (336,200) 218,800GFR ‐ Rural Health Care Facilities Fund
$555,000 ($336,200) $0 $218,800 Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐29
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2018
RestrictedAccountTransfers‐BEDL
GFR‐TourismMarketingPerformanceFundRestrictedFundandAccountTransfers
Financing Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
18,000,000 500,000 18,500,000General Fund
$18,000,000 $0 $500,000 $18,500,000 Total
Program Base Bill Ongoing One‐Time Adj. AppropSubcommittee Adjustments
18,000,000 500,000 18,500,000GFR ‐ Tourism Marketing Performance Fund
$18,000,000 $0 $500,000 $18,500,000 Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
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RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
IntentLanguage
Forthe2017GeneralSession
Heritage and Arts ‐ Administration
Under section 63J‐1‐603, Legislature intends that up to $537,800 of the General Fund provided by Item 9, Chapter 7, Laws of Utah 2016 for the Department of Heritage and Arts ‐ Administration not lapse at the close of Fiscal Year 2017. These funds are to be used for digitization projects and maintenance.
1.
Under Section 63J‐1‐603, Legislature intends that up to $350,000 of the General Fund provided by Item 9, Chapter 7, Laws of Utah 2016 for the Department of Heritage and Arts ‐ Administration not lapse at the close of Fiscal Year 2017. These funds are to be used for building maintenance, renovation, security, and planning efforts for the new museum.
2.
Under Section 63J‐1‐603, Legislature intends that up to $268,300 of the General Fund provided by Item 9, Chapter 7, Laws of Utah 2016 for the Department of Heritage and Arts ‐ Administration not lapse at the close of Fiscal Year 2017.
3.
Heritage and Arts ‐ Historical Society
Under Section 63J‐1‐603, Legislature intends that up to $133,800 of the Dedicated Credits provided by Item 10, Chapter 7, Laws of Utah 2016 for the Department of Heritage and Arts ‐ State Historical Society not lapse at the close of Fiscal Year 2017. These funds are to be used for publishing and promotion of the Historical Quarterly magazine.
4.
Heritage and Arts ‐ State History
Under section 63J‐1‐603, Legislature intends that up to $60,000 of the General Fund provided by Item11, Chapter 7, Laws of Utah 2016 for the Department of Heritage and Arts ‐ State History not lapse at the close of Fiscal Year 2017. These funds are to be used for application development.
5.
Heritage and Arts ‐ Arts and Museums
Under Section 63J‐1‐603, Legislature intends that up to $350,000 of the General Fund provided by Item 3, Chapter 3, Laws of Utah 2016 for the Department of Heritage and Arts ‐ Division of Arts and Museums not lapse at the close of Fiscal Year 2017. These funds will be used for cultural outreach.
6.
Heritage and Arts ‐ State Library
Under Section 63J‐1‐603, Legislature intends that up to $230,000 of the General Fund provided by Item 6, Chapter 3, Laws of Utah 2015 not lapse at the close of Fiscal Year 2016. The State Library shall use the funds for CLEF (Community Library Enhancement Fund) grants in Fiscal Year 2017.
7.
Heritage and Arts ‐ Indian Affairs
Under Section 63J‐1‐603, Legislature intends that up to $242,500 of the General Fund and $25,000 Dedicated Credits provided by Item 15, Chapter 7, Laws of Utah 2016 For the Department of Heritage and Arts ‐ Indian Affairs not lapse at the close of Fiscal Year 2017.
8.
Economic Development ‐ Administration
Under the terms of 63J‐1‐603 of the Utah Code, the Legislature intends that up to $675,000 of ongoing General Fund appropriation provided for CKA Governor’s Office of Economic Development – Administration, Item 17, Chapter 7, Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. The use of any non‐lapsing funds is limited to $350,000 for system management enhancements, $250,000 for business marketing, $75,000 for health system program operations and support.
9.
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RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
IntentLanguage
Forthe2017GeneralSession
Economic Development ‐ STEM Action Center
Under the terms of 63J‐1‐603 of the Utah Code, the Legislature intends that up to $4,600,000 of ongoing General Fund appropriation provided for COA Governor’s Office of Economic Development – STEM Action Center, Item 18, Chapter 7, Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. The use of any non‐lapsing funds is limited to contractual obligations and support.
10.
Economic Development ‐ Office of Tourism
Under the terms of 63J‐1‐603 of the Utah Code, the Legislature intends that up to $350,000 of ongoing General Fund appropriation provided for CLA Governor’s Office of Economic Development – Tourism, Item 19, Chapter 7, Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. The use of any non‐lapsing funds is limited to contractual obligations and support.
11.
Under the terms of 63J‐1‐603 of the Utah Code, the Legislature intends that up to $4,500,000 of ongoing General Fund appropriation provided for CLA Governor’s Office of Economic Development – Tourism – Tourism Marketing Performance program, Item 19, Chapter 7, Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. The use of any non‐lapsing funds is limited to contractual obligations and support.
12.
Under the terms of 63J‐1‐603 of the Utah Code, the Legislature intends that up to $125,000 of appropriation provided for the Motion Picture Incentive fund shall not lapse at the close of FY 2017.
13.
Economic Development ‐ Business Development
Under the terms of 63J‐1‐603 of the Utah Code, the Legislature intends that up to $4,350,000 of ongoing General Fund appropriation provided for CMA Governor’s Office of Economic Development – Business Development, Item 20, Chapter 7, Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. The use of any non‐lapsing funds is limited to $75,000 for business resource centers, $3,000,000 for Technology Commercialization and Innovation Program contracts, $200,000 for business cluster support, $500,000 for international development contracts and support, $75,000 for Procurement and technical Assistance Center contract, $300,000 for system management, $100,000 for corporate recruitment, compliance contracts, $100,000 for rural development contracts and support.
14.
Economic Development ‐ Pete Suazo Utah Athletics Commission
Under the terms of 63J‐1‐603 of the Utah Code, the Legislature intends that up to $150,000 of ongoing General Fund appropriation provided for CJA Governor’s Office of Economic Development – Pete Suazo Utah Athletic Commission, Item 21, Chapter 7, Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. The use of any non‐lapsing funds is limited to the Pete Suazo Utah Athletic program.
15.
Economic Development ‐ Utah Broadband Outreach Center
Under the terms of 63J‐1‐603 of the Utah Code, the Legislature intends that up to $35,000 of ongoing General Fund appropriation provided for CNA Governor’s Office of Economic Development – Utah Broadband Outreach Center, Item 23, Chapter 7, Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. The use of any non‐lapsing funds is limited to contractual obligations and support.
16.
Tax Commission ‐ Tax Administration
Under the terms of 63J‐1‐603 of the Utah Code, the Legislature intends that appropriations provided for the Tax Commission in Item 24, Chapter 7, Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. These funds are to be used to protect and enhance the State's tax and motor vehicle systems and processes; to continue to protect the State's revenues from tax fraud, identity theft, and security intrusions; and for litigation and related costs.
17.
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RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
IntentLanguage
Forthe2017GeneralSession
Tax Commission ‐ License Plates Production
Under the terms of 63J‐1‐603 of the Utah Code, the Legislature intends that appropriations provided for Tax Commission ‐ License Plates Production in Item 25, Chapter 7, Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. Ending balances from funds provided to the Tax Commission for the purchase and distribution of license plates and decals are nonlapsing under 63J‐1‐602.2.
18.
Alcoholic Beverage Control ‐ Parents Empowered
Under Section 63J‐1‐603 of the Utah Code, the Legislature intends that appropriations provided for the Underage Drinking Prevention Media and Education Campaign Restricted Account created in Section 32B‐2‐306 not lapse at close of FY 2017. These funds are to be used to direct and fund one or more media and education campaigns designed to reduce underage drinking in cooperation with advisory council.
19.
Labor Commission
Under section 63J‐1‐603 of the Utah Code, the Legislature intends that the one‐time appropriation provided to the Labor Commission from the Industrial Accident Restricted Account in 2016 General Session HB2 Item 52 shall not lapse at the close of Fiscal Year 2017. Such nonlapsing funds shall be used for the electronic data interchange project.
20.
The Legislature intends that the Utah Labor Commission report by October 15, 2018 on the following performance measures for the Labor Commission line item, whose mission is: To achieve
safety in Utah’s workplaces and fairness in employment and housing: (1) Number of wage claim case closures in the Utah An discrimina on and Labor Division (Target=2,000 per year), (2)
Number of interven ons in the UOSH Division (Target=2,000 per year), (3) Number of employers inves gated to determine compliance with the state equirement to provide workers’ compensa on insurance for their employees (Target=900 employers inves gated per year) to the Business, Economic Development, and Labor Appropria on Subcommi ee.
21.
Commerce ‐ Commerce General Regulation
Under Section 63J‐1‐603 of the Utah Code, the Legislature intends that appropriations provided for the Office of Consumer Services in Item 34 of Chapter 7, Laws of Utah 2016, lapse to the Offices' Professional and Technical Services Fund at the close of Fiscal Year 2017.
22.
Under Section 63J‐1‐603 of the Utah Code, the Legislature intends that appropriations provided for the Department of Commerce, Division of Public Utilities in Item 34 of Chapter 7, Laws of Utah 2016, lapse to the Divisions' Professional and Technical Services Fund at the close of Fiscal Year 2017.
23.
Under Section 63J‐1‐603 of the Utah Code, the Legislature intends that up to $250,000 of appropriations provided for the Department of Commerce Administration Division, in Item 34 of Chapter 7, Laws of Utah 2016, if unspent may be used to offset the agency expense imposed by DTS on Telephony line replacement upgrades.
24.
Commerce ‐ Building Inspector Training
To Department of Commerce ‐ Building Inspector Training Under Section 63J‐1‐603 of the Utah Code, the Legislature intends that appropriations provided for the Building Codes Education Funds received by the Division of Occupational and Professional Licensing under the authority of Section 15A‐1‐209‐5 of the Utah Code Item 35 of Chapter 7, Laws of Utah 2016, shall not lapse at the close of Fiscal Year 2017.
25.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
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RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
IntentLanguage
Forthe2017GeneralSession
Commerce ‐ Public Utilities Professional and Technical Services
Under Section 63J‐1‐603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Public Utilities Technical Services Fund in Item 36 of Chapter 7, Laws of Utah 2016, shall not lapse at the close of Fiscal Year 2017.
26.
Commerce ‐ Office of Consumer Services Professional and Technical Services
Under Section 63J‐1‐603 of the Utah Code, the Legislature intends that appropriations provided for the Professional and Technical Services Fund of the Office of Consumer Services in Item 37 of Chapter 7, Laws of Utah 2016, shall not lapse at the close of Fiscal Year 2017.
27.
Insurance ‐ Insurance Department Administration
Under the terms of 63J‐1‐603 of the Utah Code, the Legislature intends that up $100,000 of the ongoing Insurance Department Restricted Account appropriation provided for the Utah Insurance Department in Item Item 39, Chapter 7, Laws of Utah 2016 not lapse at the close of Fiscal Year 2017.
28.
Public Service Commission
Under the terms of 63J‐1‐603 of the Utah Code, the Legislature intends that appropriations provided for the Public Service Commission in Item 43, Chapter 7, Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. The use of nonlapsing funds is limited to maintenance, upgrades, and licensing for the Public Service Commission's document management system; computer equipment and software upgrades; employee training and incentives; and special projects/studies that might require consultants or temporary employees.
29.
Public Service Commission ‐ Speech and Hearing Impaired
Under the terms of 63J‐1‐603 of the Utah Code, the Legislature intends that appropriations provided for Public Service Commission ‐ Speech and Hearing Impaired in Item 44, Chapter 7, Laws of Utah 2016 not lapse at the close of Fiscal Year 2017. Ending balances for the Speech and Hearing Impaired program are non‐lapsing under 54‐8b‐10(5)(d).
30.
Public Service Commission ‐ Universal Telecommunications Support Fund
Under the terms of 63J‐1‐603 of the Utah Code, the Legislature intends that appropriations provided for Public Service Commission ‐ Universal Service Fund in Item 63, Chapter 7, Laws of Utah 2016 not lapse at the close of Fiscal Year 2017.
31.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
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RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Heritage and Arts ‐ Administration ‐ Information Technology
1. Preservation Pro (per unit 1‐20, depending on usage) 50.00
2. CommunityGrants App User ‐ State of Utah Executive Branch Agencies (per User) 72.00
3. CommunityGrants App User ‐ Tier 1 (per User) 480.00
4. CommunityGrants App User ‐ Tier 2 (per User) 420.00
5. CommunityGrants App User ‐ Tier 3 360.00
6. CommunityGrants App User ‐ Tier 4 (per User) 300.00
7. CommunityGrants App User ‐ Tier 5 (per User) 240.00
8. CommunityGrants Customer Portal ‐ 100 Members (per 100) 3,000.00
9. CommunityGrants Customer Community ‐ Minimum ‐ 100 Members (per 100 ) 900.00
10. CommunityGrants Customer Community ‐ Minimum ‐ 500 Member (per 100 ) 2,000.00
11. CommunityGrants Customer Community ‐ Wholesale ‐ 100 Members (per 100 ) 1,200.00
12. CommunityGrants Customer Community ‐ Wholesale ‐ 500 Members (per 100 ) 2,400.00
13. CommunityGrants Customer Community ‐ Retail ‐ 100 Members (per 100 ) 1,800.00
14. CommunityGrants Customer Community ‐ Retail ‐ 500 Members (per 100 ) 3,720.00
Heritage and Arts ‐ Administration ‐ Administrative Services
General Merchandise ‐ Level 1 (per Item)
Department Merchandise
Fee entitled "General Merchandise" applies for the entire Department of Heritage and Arts.
5.0015.
General Merchandise ‐ Level 2 (per Item)
Fee entitled "General Merchandise" applies for the entire Department of Heritage and Arts.
10.0016.
General Merchandise ‐ Level 3 (per Item)
Fee entitled "General Merchandise" applies for the entire Department of Heritage and Arts.
15.0017.
General Merchandise ‐ Level 4 (per Item)
Fee entitled "General Merchandise" applies for the entire Department of Heritage and Arts.
20.0018.
General Merchandise ‐ Level 5 (per Item)
Fee entitled "General Merchandise" applies for the entire Department of Heritage and Arts.
50.0019.
General Merchandise ‐ Level 6 (per Item)
Fee entitled "General Merchandise" applies for the entire Department of Heritage and Arts.
100.0020.
Conference Level 1 ‐ Early Registration (per Person)
Department Conference
Fee entitled "Conference" applies for the entire Department of Heritage and Arts.
20.0021.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
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RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Heritage and Arts ‐ Administration ‐ Administrative Services
Conference Level 1 ‐ Regular Registration (per Person)
Fee entitled "Conference" applies for the entire Department of Heritage and Arts.
25.0022.
Conference Level 1 ‐ Late Registration (per Person)
Fee entitled "Conference" applies for the entire Department of Heritage and Arts.
30.0023.
Conference Level 1 ‐ Vendor/Display Table ‐ registration not included (per Table)
Fee entitled "Conference" applies for the entire Department of Heritage and Arts.
50.0024.
Conference Level 2 ‐ Early Registration (per Person)
Fee entitled "Conference" applies for the entire Department of Heritage and Arts.
45.0025.
Conference Level 2 ‐ Regular Regisatraion (per Person)
Fee entitled "Conference" applies for the entire Department of Heritage and Arts.
50.0026.
Conference Level 2 ‐ Late Registration (per Person)
Fee entitled "Conference" applies for the entire Department of Heritage and Arts.
55.0027.
Conference Level 2 ‐ Vendor/Display Table ‐ registration not included (per Table)
Fee entitled "Conference" applies for the entire Department of Heritage and Arts.
100.0028.
Conference Level 3 ‐ Student/Group/Change Leader Registration (per Person)
Fee entitled "Conference" applies for the entire Department of Heritage and Arts.
70.0029.
Conference Level 3 ‐ Early Registration (per Person)
Fee entitled "Conference" applies for the entire Department of Heritage and Arts.
80.0030.
Conference Level 3 ‐ Regular Registration (per Person)
Fee entitled "Conference" applies for the entire Department of Heritage and Arts.
95.0031.
Conference Level 3 ‐ Late Registration (per Person)
Fee entitled "Conference" applies for the entire Department of Heritage and Arts.
100.0032.
Conference Level 3 ‐ Vendor/Display Table Fee ‐ registration not included (per Table)
Fee entitled "Conference" applies for the entire Department of Heritage and Arts.
150.0033.
Conference Sponsorship Level 1
Conference Sponsorship
Fee entitled "Conference Sponsorship" applies for the entire Department of Heritage and Arts.
350.0034.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
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RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Heritage and Arts ‐ Administration ‐ Administrative Services
Conference Sponsorship Level 2
Fee entitled "Conference Sponsorship" applies for the entire Department of Heritage and Arts.
500.0035.
Conferance Sponsorship Level 3
Fee entitled "Conference Sponsorship" applies for the entire Department of Heritage and Arts.
650.0036.
Conference Sponsorship Level 4
Fee entitled "Conference Sponsorship" applies for the entire Department of Heritage and Arts.
1,000.0037.
Conference Sponsorship Level 5
Fee entitled "Conference Sponsorship" applies for the entire Department of Heritage and Arts.
2,500.0038.
Conference Sponsorship Level 6
Fee entitled "Conference Sponsorship" applies for the entire Department of Heritage and Arts.
5,000.0039.
Conference Sponsorship Level 7
Fee entitled "Conference Sponsorship" applies for the entire Department of Heritage and Arts.
10,000.0040.
General Training/Workshop Participation ‐ Level 1 (per Person)
General Training and Workshop
Fee entitled "General Training/Workshop" applies for the entire Department of Heritage and Arts.
5.0041.
General Training/Workshop Participation ‐ Level 2 (per Person)
Fee entitled "General Training/Workshop" applies for the entire Department of Heritage and Arts.
10.0042.
General Training/Workshop Participation ‐ Level 3 (per Person)
Fee entitled "General Training/Workshop" applies for the entire Department of Heritage and Arts.
15.0043.
General Training/Workshop Participation ‐ Level 4 (per Person)
Fee entitled "General Training/Workshop" applies for the entire Department of Heritage and Arts.
25.0044.
General Training/Workshop Participation ‐ Level 5 (per Person)
Fee entitled "General Training/Workshop" applies for the entire Department of Heritage and Arts.
30.0045.
General Training/Workshop Participation ‐ Level 6 (per Person)
Fee entitled "General Training/Workshop" applies for the entire Department of Heritage and Arts.
40.0046.
General Training/Workshop Participation ‐ Level 7 (per Person)
Fee entitled "General Training/Workshop" applies for the entire Department of Heritage and Arts.
50.0047.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
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RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Heritage and Arts ‐ Administration ‐ Administrative Services
General Training/Workshop Participation ‐ Level 8 (per Person)
Fee entitled "General Training/Workshop" applies for the entire Department of Heritage and Arts.
60.0048.
General Training/Workshop Participation ‐ Level 9 (per Person)
Fee entitled "General Training/Workshop" applies for the entire Department of Heritage and Arts.
125.0049.
General Training/Workshop Participation ‐ Level 10 (per Person)
Fee entitled "General Training/Workshop" applies for the entire Department of Heritage and Arts.
300.0050.
General Training/Workshop Materials Fee (per Person)
Fee entitled "General Training/Workshop" applies for the entire Department of Heritage and Arts.
15.0051.
Photocopies (per page)
Government Records Access and Management Act
GRAMA fees apply for the entire Department of Heritage and Arts
.2552.
Heritage and Arts ‐ Historical Society ‐ State Historical Society
Student/Senior
Utah Historical Society Annual Membership
25.0053.
Individual 30.0054.
Business/Sustaining 40.0055.
Patron 60.0056.
Sponsor 100.0057.
Lifetime 500.0058.
59. Utah Historical Quarterly (per issue) 7.00
60. Publication Royalties 1.00
Heritage and Arts ‐ State History ‐ Library and Collections
4x5 B/W Historic Photo
B/W Historic Photo
7.0061.
5x7 B/W Historic Photo 10.0062.
8x10 B/W Historic Photo 15.0063.
64. Self Serve Photo .50
65. Digital Image 300 dpl> 10.00
66. Expedited Photo Processing 2.00
67. Historic Collection Use 10.00
Self Copy 8.5x11
Research Center
.1068.
Self Copy 11x17 .2569.
Staff Copy 8.5x11 .2570.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
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RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Heritage and Arts ‐ State History ‐ Library and Collections
Staff Copy 11x17 .5071.
72. Digital Self Scan/Save (per Page) .05
73. Digital Staff Scan/Save (per Page) .25
74. Microfilm Self Copy (per page) .25
75. Microfilm Self Scan/Save (per Page) .15
76. Microfilm Staff Scan/Save or Copy (per page) 1.00
77. Audio Recording (per item) 10.00
78. Video Recording (per item) 20.00
16 mm diazo print (per roll)
Diazo print
10.0079.
35 mm diazo print (per roll) 12.0080.
16 mm silver print (per roll)
Silver print
18.0081.
35 mm silver print (per roll) 20.0082.
83. Microfilm Digitization 40.00
84. Digital Format Conversion 5.00
85. Surplus Photo 1.00
86. Mailing Charges 1.00
87. Fax Request 1.00
Heritage and Arts ‐ State History ‐ Historic Preservation and Antiquities
88. Anthropological Remains Recovery (per Recovery or Analysis and reporting)
Fee is for recovery or analysis and reporting services.
2,500.00
89. Literature Search ‐ Self Service w/ Scans (per 1/2 Hour) 25.00
90. Literature Search ‐ Staff Performed w/ Scans (per 1/2 Hour) 50.00
91. GIS Search ‐ Staff Performed (per 1/4 Hour) 15.00
92. Literature Search/GIS Search ‐ no show fee (per incident) 60.00
93. GIS Data Cut and Transfer (per Section) 15.00
Heritage and Arts ‐ Arts and Museums ‐ Museum Services ‐ Office of Museum Services
94. Museum Environmental Monitoring Kit Rental/Shipping (per Period) 40.00
95. Museum Environmental Monitoring Kit Deposit 150.00
Heritage and Arts ‐ Arts and Museums ‐ Community Arts Outreach
96. Change Leader Registration Level 5 500.00
Traveling Exhibit Fees
Community Outreach
125.0097.
Traveling Exhibit Fees Title I Schools 100.0098.
MWAC Governor's Leadership in the Arts Luncheon
Mountain West Arts Conference Registration
55.0099.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
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RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Heritage and Arts ‐ Arts and Museums ‐ Community Arts Outreach
MWAC Governor's Leadership in the Arts Luncheon Late Registrant 60.00100.
Change Leader Registration Level 1
Community/State Partnership Change Leader Registration
100.00101.
Change Leader Registration Level 2 200.00102.
Change Leader Registration Level 3 300.00103.
Change Leader Registration Level 4 400.00104.
Heritage and Arts ‐ State Library ‐ Blind and Disabled
105. Full Library Services to States With Machines 150.00
106. Lost Library Book Charge 500.00
107. Basic Braille Services to States 85.00
108. Full Library Services to States Without Machines 145.00
109. Braille and Audio Service to LDS Church 2.25
110. Library of Congress Contract (MSCW) (per Annual) 999,600.00
Heritage and Arts ‐ State Library ‐ Library Development
111. Bookmobile Services (per Annual)
Average fee of bookmobile services over the nine service areas.
856,700.00
Heritage and Arts ‐ State Library ‐ Library Resources
112. Cataloging Services 7,000.00
113. Catalog Express Utilization .58
114. Catalog Express Overage 1.17
Economic Development ‐ Administration
115. Avenue H Technology Provider Renewal 14.00
116. Health Exchange Call Center 2.50
Economic Development ‐ Office of Tourism ‐ Operations and Fulfillment
Calendar sales: Individual (purchases of less than 30)
Calendars
10.00117.
Calendar sales: Bulk (non state agencies) 8.00118.
Calendar sales: Bulk (state agencies) 6.00119.
Calendar sales: Office of Tourism, Film, and Global Branding employees
These fees may apply to one or more programs within the Office of Tourism Line Item.
5.00120.
Calendar Envelopes .50121.
Posters: Framed wall posters
Posters
55.00122.
Posters: Non framed wall posters 2.99123.
T‐shirt sales (cost per shirt)
Shirts
10.00124.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
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RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Economic Development ‐ Office of Tourism ‐ Operations and Fulfillment
Tourism promotional items re‐seller commission
Commissions
12%125.
UDOT Signage Commissions 54,000.00126.
Economic Development ‐ Business Development ‐ Corporate Recruitment and Business Services
127. Market Tax Credit Fee
Annual fee to certify a proposed equity investment or long‐term debt security as a qualified equity investment.
100,000.00
Confirmation per million volume cap (per million of allocated volume cap)
Private Activity Bond
300.00128.
Original application: under $3 million 1,500.00129.
Original application: $3‐$5 million 2,000.00130.
Original application: over $5 million 3,000.00131.
Re‐application: under $3 million
Private Activity Bond Re‐application
750.00132.
Re‐application: $3‐$5 million 1,000.00133.
Re‐application: over $5 million 1,500.00134.
Second 90 Day Extension
Private Activity Bond Extension
2,000.00135.
Third 90 Day Extension 4,000.00136.
Each Additional 90 Day Extension 4,000.00137.
Economic Development ‐ Pete Suazo Utah Athletics Commission
Boxing Event: <500 Seats
Boxing Events
500.00138.
Boxing Event: 500 ‐ 1,000 Seats 500.00139.
Boxing Event: 1,000 ‐ 3,000 Seats 750.00140.
Boxing Event: 3,000 ‐ 5,000 seats 1,500.00141.
Boxing Event: 5,000 ‐ 10,000 Seats 1,500.00142.
Boxing Event: >10,000 Seats 1,500.00143.
Unarmed Combat Event: <500 Seats
Unarmed Combat Event
500.00144.
Unarmed Combat Event: 500 ‐ 1,000 Seats 500.00145.
Unarmed Combat Event: 1,000 ‐ 3,000 Seats 750.00146.
Unarmed Combat Event: 3,000 ‐ 5,000 seats 1,500.00147.
Unarmed Combat Event: 5,000 ‐ 10,000 Seats 1,500.00148.
Unarmed Combat Event: >10,000 Seats 1,500.00149.
Promoter (per License)
Licenses and Badges
250.00150.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
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RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Economic Development ‐ Pete Suazo Utah Athletics Commission
Official, Manager, Matchmaker (per License)
Judge, Referee, Matchmaker, Contestant Manager Licenses
50.00151.
Contestant, Second (Corner) (per License)
Amateur, Professional, Second (Corner), Timekeeper Licenses
30.00152.
ID Badges (per Badge)
Drug Tests, Fight Fax, Contestant ID Badge
10.00153.
154. Additional Inspector 100.00
155. Event Registration
Fee to reserve a date on the Pete Suazo Utah Athletic Commission event calendar
100.00
156. Broadcast Revenue
3% of the first $500,000 and 1% of the next $1,000,000 of the total gross receipts from the sale, lease or other exploitation of internet, broadcasting, television, and motion picture rights for any contest or exhibition thereof without any deductions for commissions, brokerage fees, distribution fees, advertising, contestants' purses or charges, except in no case shall the fee be more than $25,000, nor less than $100.
3,000.00
Tax Commission ‐ Tax Administration ‐ Administration Division
Liquor Profit Distribution
Administration
6.00157.
Certified Document
All Divisions
5.00158.
Faxed Document Processing (per page) 1.00159.
Record Research 6.50160.
Photocopies, over 10 copies (per page) .10161.
Research, special requests (per hour) 20.00162.
Tax Commission ‐ Tax Administration ‐ Technology Management
Custom Programming (per hour)
All Divisions
Administration
85.00163.
Tax Commission ‐ Tax Administration ‐ Tax Processing Division
Convenience Fee
All Divisions
Administration
Convenience fee for tax payments and other authorized transactions
Not to exceed 3%164.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐42
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Tax Commission ‐ Tax Administration ‐ Tax Payer Services
Lien Subordination
Administration
Not to exceed 300.00165.
Tax Clearance 50.00166.
Tax Commission ‐ Tax Administration ‐ Motor Vehicles
Aircraft Registration
Aeronautics
3.00167.
Sample License Plates
Administration
5.00168.
Data Processing Set‐Up
All Divisions
55.00169.
Parks & Recreation Decal Replacement
Parks and Recreation
4.00170.
Motor Vehicle Information
Motor Vehicle
3.00171.
Motor Vehicle Information Via Internet 1.00172.
Motor Vehicle Transaction (per standard unit) 1.51173.
Cab Card
Motor Carrier
3.00174.
Duplicate Registration 3.00175.
Individual permit
Temporary Permit
6.00176.
Authorized Motor Vehicle Registrations
Electronic Payment
Not to exceed 4.00177.
Reflectorized Plate
License Plates
6.00178.
Extra Plate Costs
Inventory ordered before July 1, 2003
Special Group Plate Programs
Plus $5 standard plate fee
5.50179.
Start‐up or significant program changes (per program)
New Programs or inventory reorders after July 1, 2003
3,900.00180.
Extra Plate Costs (per decal set ordered)
Plus $5 standard plate fee
3.50181.
Extra Handling Cost (per decal set ordered) 2.40182.
Special Group Logo Decals Variable183.
Special Group Slogan Decals Variable184.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐43
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Tax Commission ‐ Tax Administration ‐ Motor Vehicles
Decal (per set)
International Fuel Tax Administration
Motor and Special Fuel
4.00185.
Reinstatement 100.00186.
Tax Commission ‐ Tax Administration ‐ Motor Vehicle Enforcement Division
Temporary Permit
Temporary Permit Restricted Fund
Sold to dealers in bulk, not to exceed approved fee amount
Not to exceed 12.00187.
Temporary Sports Event Registration Certificate Not to exceed 12.00188.
Dismantler's Retitling Inspection
MV Business Regulation
50.00189.
Salvage Vehicle Inspection 50.00190.
Temporary Permit Books (per book)
Electronic Payment
Not to exceed 4.00191.
Dealer Permit Penalties (per penalty) Not to exceed 1.00192.
Salvage Buyer's License (per license) Not to exceed 3.00193.
Motor Vehicle Manufacturer License
Licenses
102.00194.
Motor Vehicle Remanufacturer License 102.00195.
New Motor Vehicle Dealer 127.00196.
Transporter 51.00197.
Body Shop 112.00198.
Used Motor Vehicle Dealer 127.00199.
Dismantler 102.00200.
Salesperson 31.00201.
Salesperson's License Transfer Fee 31.00202.
Salesperson's License Reissue 5.00203.
Crusher 102.00204.
Used Motor Cycle, Off‐Highway Vehicle, and Small Trailer Dealer 51.00205.
New Motor Cycle, Off‐Highway Vehicle, and Small Trailer Dealer 51.00206.
Representative 26.00207.
Distributor or Factory Branch and Distributor Branch's 61.00208.
Temporary
Additional place of business
26.00209.
Permanent
Variable rate ‐ same rate as the original license fee (based on license type)
Variable210.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐44
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Tax Commission ‐ Tax Administration ‐ Motor Vehicle Enforcement Division
Manufacturer
Purchase
License Plates
10.00211.
Dealer 12.00212.
Dismantler 10.00213.
Transporter 10.00214.
Manufacturer
Renewal
8.50215.
Dealer 10.50216.
Dismantler 8.50217.
Transporter 8.50218.
In‐transit Permit 2.50219.
Tax Commission ‐ License Plates Production
Decal Replacement
License Plates Production
1.00220.
Reflectorized Plate 6.00221.
Plate Mailing Charge (per Plate Set) 4.00222.
USTAR ‐ Research Capacity Building ‐ U of U Start Up, Carry Over, Commercialization
223. USTAR Core Facility Incubation (per sq ft) 28.00
USTAR ‐ Support Programs ‐ SBIR/STTR Assistance Center
224. SBIR/STTR Assistance Center (SSAC) Search Fee 75.00
225. SBIR/STTR Assistance Center (SSAC) 4‐8 hour seminar/workshop 75.00
226. SBIR/STTR Assistance Center (SSAC) 4‐8 hour seminar/workshop: non‐client 50.00
227. SBIR/STTR Assistance Center (SSAC) 4‐8 hour seminar/workshop: client 25.00
228. SBIR/STTR Assistance Center (SSAC) 2‐4 hour seminar/workshop 25.00
229. SBIR/STTR Assistance Center (SSAC) 1‐4 hour seminar/workshop 10.00
230. SBIR/STTR Assistance Center Seminar: Outside speakers: all day event 225.00
231. SBIR/STTR Assistance Center Seminar: Outside speakers: all day event (early bird) 150.00
232. SBIR/STTR Assistance Center Seminar: Outside speakers: all day event (search client) 100.00
233. Incubation Program Pro Membership 300.00
234. Incubation Program Co‐Working Membership 150.00
235. Incubation Program Walk‐In Membership 45.00
236. Regional Outreach Seminar: Outside speakers ‐ all day event 225.00
237. Regional Outreach Seminar: Outside speakers ‐ all day event (early bird) 150.00
238. Regional Outreach 4‐8 hour seminar/workshop 75.00
239. Regional Outreach 4‐8 hour seminar / workshop 50.00
240. Regional Outreach 4 ‐ 8 hour seminar/workshop 25.00
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐45
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
USTAR ‐ Support Programs ‐ SBIR/STTR Assistance Center
241. Regional Outreach 2‐4 hour seminar/workshop 25.00
242. Regional Outreach 1‐4 hour seminar/workshop 10.00
Alcoholic Beverage Control ‐ DABC Operations ‐ Executive Director
243. Compliance Licensee Lists 10.00
244. Licensee Rules 20.00
245. Utah Code 30.00
246. Label Approval Fee 30.00
Alcoholic Beverage Control ‐ DABC Operations ‐ Administration
247. Customized Reports Produced by Request (per hour) 50.00
248. Stock Location Report 25.00
249. Photocopies .15
250. Returned Check Fee 20.00
251. Application to Relocate Alcoholic Beverages Due to Change or Residence 20.00
252. Research (per hour) 30.00
253. Video/DVD 25.00
Master Category
Price Lists
$96 Yearly
8.00254.
Alpha by Product
$96 Yearly
8.00255.
Numeric by Code
$96 Yearly
8.00256.
Military
$96 Yearly
8.00257.
Labor Commission ‐ Administration
Coverage Waiver
Workers Compensation
Industrial Accidents Division
50.00258.
Seminar Fee (alternate years) (per registrant) Not to exceed 500.00259.
Workplace Safety Fund (per premium)
Premium Assessment
0.25%260.
Employers Reinsurance Fund (per premium) 3.00%261.
Uninsured Employers Fund (per premium) 0.35%262.
Industrial Accidents Restricted Account (per premium) 0.50%263.
New Self‐Insured Certificate
Certificate to Self‐Insured
1,200.00264.
Self Insured Certificate Renewal 650.00265.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐46
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Labor Commission ‐ Administration
User Inspection Agency Certification
Owner
Boiler and Pressure Vessel Inspections
Boiler, Elevator and Coal Mine Safety Division
250.00266.
Original Exam
Certificate of Competency
25.00267.
Renewal 20.00268.
Witness special inspection (per hour)
Consultation
Jacketed Kettles and Hot Water Supply
60.00269.
< 250,000 BTU
Existing
Boilers
30.00270.
> 250,000 BTU but < 4,000,000 BTU 60.00271.
> 4,000,001 BTU but < 20,000,000 BTU 150.00272.
> 20,000,000 BTU 300.00273.
< 250,000 BTU
New
45.00274.
> 250,000 BTU but < 4,000,000 BTU 90.00275.
> 4,000,001 BTU but < 20,000,000 BTU 225.00276.
> 20,000,000 BTU 450.00277.
Existing
Pressure Vessel
30.00278.
New 45.00279.
25 or less on single statement (per vessel)
Pressure Vessel Inspection by Owner‐user
5.00280.
26 through 100 on single statement (per statement) 100.00281.
101 through 500 on single statement (per statement) 200.00282.
over 500 on single statement (per statement) 400.00283.
Hydraulic
Elevator Inspections Existing Elevators
85.00284.
Electric 85.00285.
Handicapped 85.00286.
Other Elevators 85.00287.
Hydraulic
Elevator Inspections New Elevators
300.00288.
Electric 700.00289.
Handicapped 200.00290.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐47
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Labor Commission ‐ Administration
Other Elevators 200.00291.
Consultation and Review (per hour) 60.00292.
Escalators/Moving Walks 700.00293.
Remodeled Electric 500.00294.
Roped Hydraulic 500.00295.
Mine Foreman
Coal Mine Certification
50.00296.
Temporary Mine Foreman 35.00297.
Fire Boss 50.00298.
Surface Foreman 50.00299.
Temporary Surface Foreman 35.00300.
Hoistman 50.00301.
Underground
Electrician
50.00302.
Surface 50.00303.
Per section
Certification Retest
20.00304.
Maximum fee charge 50.00305.
Hoistman
Hydrocarbon Mine Certifications
50.00306.
Per section
Certification Retest
20.00307.
Maximum fee charge 50.00308.
Mine Examiner
Gilsonite
50.00309.
Shot Firerer 50.00310.
Certificate
Mine Foreman
50.00311.
Temporary 35.00312.
Black and White no special handling
Photocopies, Search, Printing
.25313.
Research, redacting, unstapling, restapling (per hour) 15.00314.
More than 1 hour (per hour) 20.00315.
Color Printing (per page) .50316.
Certified Copies (per certification)
Plus search fees if applicable
2.00317.
Electronic documents CD or DVD 2.00318.
Fax, plus telephone costs .50319.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐48
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Commerce ‐ Commerce General Regulation ‐ Administration
Booklets
All Divisions
Commerce Department
Variable320.
Administrative Expungement Application 200.00321.
Priority Processing 75.00322.
List of Licensees/Business Entities 25.00323.
Photocopies (per copy) .30324.
Verification of Licensure/Custodian of Record 20.00325.
Returned Check Charge 20.00326.
FBI Fingerprint File Search 15.00327.
BCI Fingerprint File Search 20.00328.
Fingerprint Processing for non‐department 10.00329.
Government Records and Management Act Requested Information Booklet 10.00330.
Duplication Charge CD
Government Records and Management Act record
12.00331.
Application
Motor Vehicle Franchise Act
Administration
83.00332.
Renewal 83.00333.
Application
Powersport Vehicle Franchise Act
83.00334.
Renewal 83.00335.
Application in addition to MVFA 27.00336.
Renewal in addition to MVFA 27.00337.
Administration Late Renewal 20.00338.
Employer Legal Status Voluntary Certification (Bi‐annual) 3.00339.
Filing Request for Advisory Opinion
Property Rights Ombudsman
150.00340.
Land Use Seminar Continuing Education 25.00341.
Single copy
Citizens Guide to Land Use
Books
15.00342.
Six or more copies 9.00343.
Case of 22 books 132.00344.
HOA Registration
Home Owner Associations
Administration
37.00345.
Change in HOA Registration 10.00346.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐49
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Commerce ‐ Commerce General Regulation ‐ Occupational and Professional Licensing
Apprentice Registration / Renewal
Cosmetologist/Barber
20.00347.
Deception Detection Examiner Administrator Application
Deception Detection
50.00348.
Deception Detection Examiner Administrator Renewal 32.00349.
Commercial Interior Design Certification New Application
Commercial Interior Design
70.00350.
Commercial Interior Design Certification Renewal 40.00351.
New Application Filing
Acupuncturist
110.00352.
New Application
Dentist Educator
New Application Filing
110.00353.
Renewal 63.00354.
Apprentice Electrician tracking per credit hour
Electrician
.24355.
Apprentice Renewal
Massage
20.00356.
Plumber CE Course approval
Plumber
40.00357.
Plumber CE Course Attendee Tracking / per hour 1.00358.
Apprentice Plumber CE attendance tracking/ per hour .24359.
Licensed Advanced New Application
Substance Use Disorder Counselor (Licensed)
85.00360.
Licensed Advanced Renewal 78.00361.
Certified Advanced Counselor
Substance Use Disorder Counselor (Certified)
70.00362.
Certified Advanced Counselor Intern 70.00363.
Dispensing Medical Practitioner New Application Filing
Pharmacy
110.00364.
Dispensing Medical Practitioner License Renewal 63.00365.
Dispensing Medical Practitioner Clinic Pharmacy New Application 200.00366.
Dispensing Medical Practitioner Clinic Pharmacy License Renewal 103.00367.
Pharmacy Technician Trainee 50.00368.
Certified Music Therapist New Application
Music Therapy
70.00369.
Certified Music Therapist Application Renewal 47.00370.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐50
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Commerce ‐ Commerce General Regulation ‐ Occupational and Professional Licensing
Dry Needle Registration
Physical Therapy
50.00371.
Behavioral Analyst New Application Filing
Psychologist
120.00372.
Behavioral Analyst License Renewal 93.00373.
Assistant Behavioral Analyst New Application Filing 120.00374.
Assistant Behavioral Analyst License Renewal 93.00375.
Behavioral Specialist License Renewal 78.00376.
Assistant Behavioral Specialist New Application Filing 85.00377.
Assistant Behavioral Specialist License Renewal 78.00378.
Physician and Surgeon Compact Existing Licensee Fee
Physician and Surgeon
40.00379.
Interstate Compact New License Application Filing 200.00380.
Interstate Compact License Renewal 183.00381.
License Renewal
Acupuncturist
63.00382.
Company Application Filing
Alarm Company
330.00383.
Company License Renewal 203.00384.
Agent Application Filing 60.00385.
Agent License Renewal 42.00386.
Agent Temporary Permit 20.00387.
New Application Filing
Architect
110.00388.
License Renewals 63.00389.
Education and Enforcement Surcharge 10.00390.
Registration
Armored Car
330.00391.
Renewal 203.00392.
Security Officer Registration 60.00393.
Security Officer Renewal 42.00394.
Education Approval 300.00395.
Education Renewal 103.00396.
New Application Filing
Athletic Agents
510.00397.
License Renewal 510.00398.
New Application Filing
Athletic Trainer
70.00399.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐51
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Commerce ‐ Commerce General Regulation ‐ Occupational and Professional Licensing
License Renewal 47.00400.
New Application Filing
Building Inspector
85.00401.
License Renewal 63.00402.
New Application Filing
Certified Court Reporter
45.00403.
License Renewal 42.00404.
New Application Filing
Certified Dietician
60.00405.
License Renewals 37.00406.
New Application Filing
Certified Nurse Midwife
100.00407.
License Renewal 63.00408.
Intern‐New Application Filing 35.00409.
Individual CPA Application Filing
Certified Public Accountant
85.00410.
Individual License/Certificate Renewal 63.00411.
CPA Firm Application for Registration 90.00412.
CPA Firm Registration Renewal 52.00413.
New Application Filing
Chiropractic Physician
200.00414.
License Renewal 103.00415.
New Application Filing‐Primary Classification
Contractor
210.00416.
License Renewals 113.00417.
New Application Filing‐Secondary Classification 110.00418.
Change Qualifier 50.00419.
Corporation Conversion 35.00420.
Continuing Education Course Approval 40.00421.
Continuing Education (per credit hour tracking) 1.00422.
New Application Filing
Controlled Substance
100.00423.
License Renewal 78.00424.
Facility New Application Filing
Controlled Substance Handler
90.00425.
Facility License Renewal 68.00426.
Individual New Application Filing 90.00427.
Individual License Renewal 68.00428.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐52
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Commerce ‐ Commerce General Regulation ‐ Occupational and Professional Licensing
Distributor New Application Filing
Controlled Substance Precursor
210.00429.
License Renewal 113.00430.
New Application Filing
Cosmetologist/Barber
60.00431.
License Renewal 52.00432.
Instructor Certificate 60.00433.
School New Application Filing 110.00434.
School License Renewal 110.00435.
Barber New Application 60.00436.
School License Renewal 52.00437.
Barber Instructor Certificate 60.00438.
Examiner New Application Filing
Deception Detection
50.00439.
Examiner License Renewal 32.00440.
Intern New Application Filing 35.00441.
Intern License Renewal 32.00442.
New Application Filing
Dentist
110.00443.
License Renewals 63.00444.
Anesthesia Upgrade New Application 60.00445.
New Application Filing
Dental Hygienist
60.00446.
License Renewal 37.00447.
Anesthesia Upgrade New Application 35.00448.
New Application Filing
Direct Entry Midwife
100.00449.
License Renewal 63.00450.
New Application Filing
Electrician
110.00451.
License Renewal 63.00452.
Continuing Education Course Approval 40.00453.
Continuing Education (per credit hour tracking) 1.00454.
New Application Filing
Electrologist
50.00455.
License Renewals 32.00456.
Instructor Certificate 60.00457.
School New Application Filing 110.00458.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐53
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Commerce ‐ Commerce General Regulation ‐ Occupational and Professional Licensing
School License Renewal 110.00459.
New Application Filing
Elevator Mechanic
110.00460.
License Renewal 63.00461.
Continuing Education Course Approval 40.00462.
Continuing Education (per credit hour tracking) 1.00463.
New Application Filing
Engineer, Professional
110.00464.
Engineer License Renewal 63.00465.
Structural Engineer New Application Filing 110.00466.
Structural Engineer License Renewal 63.00467.
Education and Enforcement Surcharge
Engineer
10.00468.
New Application Filing
Environmental Health Scientist
60.00469.
License Renewal 37.00470.
New Application Filing
In training
60.00471.
Esthetician
60.00472.
License Renewals 52.00473.
Instructor Certificate 60.00474.
Master Esthetician New Application Filing 85.00475.
Master Esthetician License Renewal 68.00476.
School New Application Filing 110.00477.
School License Renewal 110.00478.
Dealer New Application Filing
Factory Built Housing
30.00479.
Dealer License Renewal 30.00480.
On‐site Plant Inspection (per hour) $50 per hour plus expenses
481.
Factory Built Housing Education and Enforcement 75.00482.
Director New Application Filing
Funeral Services
160.00483.
Director License Renewal 88.00484.
Intern New Application Filing 85.00485.
Establishment New Application Filing 250.00486.
Establishment License Renewal 250.00487.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐54
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Commerce ‐ Commerce General Regulation ‐ Occupational and Professional Licensing
New Application Filing
Genetic Counselor
150.00488.
License Renewal 138.00489.
New Application Filing
Geologist
150.00490.
License Renewal 123.00491.
Education and Enforcement Fund 15.00492.
Handyman Exemption Registration/Renewal
Handyman Affirmation
35.00493.
New Application Filing
Health Facility Administrator
120.00494.
License Renewals 83.00495.
New Application Filing
Hearing Instrument Specialist
150.00496.
License Renewal 103.00497.
Intern New Application Filing 35.00498.
New Application Filing
Hunting Guide
75.00499.
License Renewal 50.00500.
New Application Filing
Landscape Architect
110.00501.
License Renewal 63.00502.
Examination Record 30.00503.
Education and Enforcement Fund 10.00504.
New Application Filing
Land Surveyor
110.00505.
License Renewals 63.00506.
Education and Enforcement Surcharge 10.00507.
Therapist New Application Filing
Marriage and Family Therapist
120.00508.
Therapist License Renewal 93.00509.
Associate New Application Filing 85.00510.
Externship New Application Filling 85.00511.
Therapist New Application Filing
Massage
60.00512.
Therapist License Renewal 52.00513.
Apprentice New Application Filing 35.00514.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐55
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Commerce ‐ Commerce General Regulation ‐ Occupational and Professional Licensing
New Application Filing
Medical Language Interpreter
50.00515.
Interpreter Renewal 25.00516.
New Application Filing
Nail Technician
60.00517.
License Renewal 52.00518.
Instructor Certificate 60.00519.
School New Application Filing 110.00520.
School License Renewal 110.00521.
New Application Filing
Naturopathic Physician
200.00522.
License Renewals 103.00523.
Licensed Practical Nurse New Application Filing
Nursing
60.00524.
Licensed Practical Nurse License Renewal 58.00525.
Registered Nurse New Application Filing 60.00526.
Registered Nurse License Renewal 58.00527.
Advanced Practice RN New Application Filing 100.00528.
Advanced Practice RN License Renewal 68.00529.
Advanced Practice RN‐Intern New Application Filing 35.00530.
Certified Nurse Anesthetist New Application Filing 100.00531.
Certified Nurse Anesthetist License Renewal 68.00532.
Educational Program Approval‐Initial Visit 500.00533.
Educational Program Approval‐Follow‐up 250.00534.
Medication Aide Certified New Application Filing 50.00535.
Medication Aide Certified License Renewal 42.00536.
Occupational Therapist New Application Filing
Occupational Therapist
70.00537.
Occupational Therapist License Renewal 47.00538.
Occupational Therapist Assistant New Application Filing 70.00539.
Occupational Therapist Assistants License Renewal 47.00540.
New Application
Online Contract Pharmacy
200.00541.
Renewal 103.00542.
New Application
Online Internet Facilitator
7,000.00543.
Renewal 7,000.00544.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐56
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Commerce ‐ Commerce General Regulation ‐ Occupational and Professional Licensing
New Application Filing
Optometrist
140.00545.
License Renewal 93.00546.
New Application
Osteopathic Physician Online Prescriber
200.00547.
License Renewal 183.00548.
New License Filing
Outfitter
150.00549.
Renewal License 50.00550.
New Application Filing
Osteopathic Physician and Surgeon
200.00551.
License Renewals 183.00552.
Pharmacist New Application Filing
Pharmacy
110.00553.
Pharmacist License Renewal 63.00554.
Pharmacy Intern New Application Filing 100.00555.
Pharmacy Technician New Application Filing 60.00556.
Pharmacy Technician License Renewal 47.00557.
Class A New Application Filing 200.00558.
Class A License Renewal 103.00559.
Class B New Application 200.00560.
Class B License Renewal 103.00561.
Class C New Application 200.00562.
Class C License Renewal 103.00563.
Class D New Application 200.00564.
Class D License Renewal 103.00565.
Class E New Application 200.00566.
Class E License Renewal 103.00567.
New Application Filing
Physical Therapy
70.00568.
License Renewal 47.00569.
New Application Filing
Physical Therapy Assistant
60.00570.
License Renewal 47.00571.
New Application Filing
Physician/Surgeon
200.00572.
License Renewal 183.00573.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐57
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Commerce ‐ Commerce General Regulation ‐ Occupational and Professional Licensing
New Application Filing
Physician Assistant
180.00574.
License Renewals 123.00575.
New Application
Physician Online Prescriber
200.00576.
License Renewal 183.00577.
New Application Filing
Plumber
110.00578.
License Renewals 63.00579.
New Application Filing
Podiatric Physician
200.00580.
License Renewal 103.00581.
Sales Agent New Application Filing
Pre‐Need Funeral Arrangement
85.00582.
Sales Agent License Renewal 73.00583.
New Application Filing
Private Probation Provider
85.00584.
License Renewal 63.00585.
New Application Filing
Clinical Mental Health Counselor
120.00586.
License Renewals 93.00587.
Professional Counselor Associate New Application Filing 85.00588.
Associate Clinical Mental Health Extern New Application 85.00589.
New Application Filing
Psychologist
200.00590.
License Renewal 128.00591.
Certified Psychology Resident New App Filing 85.00592.
Radiology Technologist New Application Filing
Radiology
70.00593.
Radiology Technologist License Renewal 47.00594.
Radiology Practical Technologist New Application Filing 70.00595.
Radiology Practical Technologist License Renewal 47.00596.
Master Therapeutic Recreational Specialist New Application Filing
Recreation Therapy
70.00597.
Master Therapeutic Recreational Specialist License Renewal 47.00598.
Therapeutic Recreational Specialist New Application Filing 70.00599.
Therapeutic Recreational Specialist License Renewal 47.00600.
Therapeutic Recreational Technical New License Application 70.00601.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐58
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Commerce ‐ Commerce General Regulation ‐ Occupational and Professional Licensing
Therapeutic Recreational Technician License Renewal 47.00602.
Initial Assessment
Residence Lien Recovery Fund
195.00603.
Registration Processing Fee‐Voluntary Registrants 25.00604.
Post‐claim Laborer Assessment 20.00605.
Beneficiary Claim 120.00606.
Laborer Beneficiary Claim 15.00607.
Reinstatement of Lapsed Registration 50.00608.
Late 20.00609.
Certificate of Compliance 30.00610.
New Application Filing
Respiratory Care Practitioner
60.00611.
License Renewal 52.00612.
Contract Security Company Application Filing
Security Services
330.00613.
Contract Security Company Renewal 203.00614.
Replace/Change Qualifier 50.00615.
Education Program Approval 300.00616.
Education Program Approval Renewal 103.00617.
Armed Security Officer New Application Filing 60.00618.
Armed Security Officer New License Renewal 42.00619.
Unarmed Security Officer New Application Filing 60.00620.
Unarmed Security Officer New License Renewal 42.00621.
Clinical Social Worker New Application Filing
Social Worker
120.00622.
Clinical Social Worker License Renewal 93.00623.
Certified Social Worker New Application Filing 120.00624.
Certified Social Worker License Renewal 93.00625.
Certified Social Worker Intern New 85.00626.
Certified Social Worker Externship 85.00627.
Social Service Worker New Application Filing 85.00628.
Social Service Worker License Renewal 78.00629.
Speech Language Pathologist New Application Filing
Speech Language Pathologist/Audiologist
70.00630.
Speech Language Pathologist License Renewal 47.00631.
Audiologist New Application Filing 70.00632.
Audiologist License Renewal 47.00633.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐59
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Commerce ‐ Commerce General Regulation ‐ Occupational and Professional Licensing
Speech Language Pathologist and Audiologist New Application Filing
Speech Language Pathologist / Audiologist
70.00634.
Speech Language Pathologist and Audiologist License Renewal 47.00635.
New Application Filing
Substance Use Disorder Counselor (Licensed)
85.00636.
License Renewal 78.00637.
Certified Substance Counselor
Substance Use Disorder Counselor (Certified)
70.00638.
Certified Counselor Intern 70.00639.
Certified Substance Extern 70.00640.
New Application Filing
Veterinarian
150.00641.
License Renewal 73.00642.
Intern New Application Filing 35.00643.
New Application Filing
Vocational Rehab Counselor
70.00644.
License Renewal 47.00645.
Inactive/Reactivation/Emeritus License
Other
50.00646.
Temporary License 50.00647.
Late Renewal 20.00648.
License/Registration Reinstatement 50.00649.
Duplicate License 10.00650.
Disciplinary File Search (per order document) 12.00651.
Change Qualifier 50.00652.
UBC Seminar
surcharge of 1% of Building Permits in accordance w/ UCA‐15a‐1‐209‐5‐a
Variable653.
UBC Building Permit surcharge Variable654.
Notice of Commencement
Online
State Construction Registry
7.50655.
Appended Notice of Commencement online 7.50656.
Preliminary Notice 1.00657.
Notice of Completion 7.50658.
Required Notifications Variable659.
Requested Notifications 10.00660.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐60
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Commerce ‐ Commerce General Regulation ‐ Occupational and Professional Licensing
Within 2 years
Receipt Retrieval
1.00661.
Beyond 2 years 5.00662.
Public Search 1.00663.
Auto bill to credit card
Annual account set up
60.00664.
Invoice 100.00665.
Notice of Construction Loan 8.00666.
Notice of Intent to Complete 8.00667.
Notice of Retention 1.25668.
Notice of Remaining to Complete 1.25669.
Notice of Commencement
Offline
15.00670.
Appended Notice of Commencement ‐ On‐line 15.00671.
Preliminary Notice 6.00672.
Notice of Completion 15.00673.
Required Notifications 6.00674.
Requested Notifications 25.00675.
Within 2 years
Receipt Retrieval
6.00676.
Beyond 2 years 12.50677.
Public Search Variable678.
Auto bill to credit card
Annual account set up
75.00679.
Invoice 125.00680.
Notice of Construction Loan 15.00681.
Notice of Intent to Complete 16.00682.
Notice of Retention 8.00683.
Notice of Remaining to Complete 6.00684.
Notice of Loan Default Variable685.
Building Permit
Filed by city
Variable686.
Withdrawal of Preliminary Notice Variable687.
Ownership Status Report
Construction Ownership
20.00688.
Ownership Listing/Change 20.00689.
Physician Educator I new application
Physician Educator
200.00690.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐61
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Commerce ‐ Commerce General Regulation ‐ Occupational and Professional Licensing
Physician Educator I renewal 183.00691.
Physician Educator II new application 200.00692.
Physician Educator I renewal 183.00693.
New Application Filing
Radiologist Assistant
70.00694.
License Renewal 47.00695.
Special Assessment
Residence Lien Recovery Fund
105.00696.
Commerce ‐ Commerce General Regulation ‐ Securities
697. Title III Crowd Funding Timely Notice Filing 100.00
698. Title III Crowd Funding Notice Filing Late Fee 500.00
Qualification Registration
Securities Registration
300.00699.
Regulation A timely Securities Filing
Covered Securities Notice Filings
100.00700.
Late Fee Regulation A Filing 500.00701.
Coordinated Registration
Securities Registration
300.00702.
Transactional Exemptions
Transactional Exemptions
60.00703.
No‐action and Interpretative Opinions 120.00704.
Agent
Licensing
60.00705.
Broker/Dealer 200.00706.
New and renewal
Investment Advisor
100.00707.
Investment Advisor Representative
50.00708.
New and Renewal
Certified Dealer
500.00709.
Certified Adviser
500.00710.
Investment Companies
Covered Securities Notice Filings
600.00711.
All Other Covered Securities 100.00712.
Late Fee Rule 506 Notice Filing
Less than 15 days after sale
500.00713.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐62
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Commerce ‐ Commerce General Regulation ‐ Securities
New and Renewal
Federal Covered Adviser
100.00714.
Securities Exemptions
Securities Exemptions
60.00715.
Late Renewal
Other
20.00716.
Fairness Hearing 1,500.00717.
Statute Booklet Variable718.
Small Corp. Offering Registration (SCOR) Variable719.
Rules and form booklet
Excluding SCOR
Variable720.
Postage and Handling Variable721.
Commerce ‐ Commerce General Regulation ‐ Consumer Protection
Charity
Charitable Solicitation Act
75.00722.
Transportation network Company Registration
Transportation Network Company
5,000.00723.
Transportation Network Company License Renewal 5,000.00724.
Initial Registration Fee
Immigration Consultants
200.00725.
License Renewal Fee 200.00726.
Pawnbroker Late Fee
Pawnshop Registry
50.00727.
Professional Fund Raiser
Charitable Solicitation Act
250.00728.
Telemarketing Registration
Telephone Solicitation
500.00729.
Health Spa
Health Spa
100.00730.
Credit Services Organization
Credit Services Organization
250.00731.
Debt Management Services Organizations 250.00732.
Exempt
Business Opportunity Disclosure Register
100.00733.
Approved 200.00734.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐63
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Commerce ‐ Commerce General Regulation ‐ Consumer Protection
Child Protection Registry (per email)
Child Protection Register
Rate up to 20,000 and 40,000 units per calendar month, discounted thereafter.
.005735.
Step Volume 20,000‐40,000 units in a month ($.00485)
Child Protection Registry
Previous fee is $.005. 3% discount off previous step for each additional 20,000 units in calendar month. 3% discount for transactions 40‐60K & each 20K step thereafter in a calendar month.
Variable736.
3% discount off previous step for each additional 20,000 units in calendar month Variable737.
Out of State Pawnshop Database Request
Pawnshop Registry
750.00738.
Pawnshop/2nd hand store Registration 300.00739.
Law Enforcement Registration 2.00740.
Initial Application
Proprietary Schools
500.00741.
Renewal Application 1% of gross revenue742.
Registration Review 1% of gross revenue743.
Late Renewal (per month)
Miscellaneous Fees
25.00744.
Microcassette Copying (per tape)
Miscellaneous
Variable745.
Proprietary Schools Registration Application
$500 min; $2,500 max
1% of gross revenue746.
Accredited Institution Certificate of Exemption Registration/Renewal
Proprietary Schools
Up to $2,500 or $1,500 min
1% of gross revenue747.
Non‐Profit Exemption Certificate Registration/Renewal 1,500.00748.
Commerce ‐ Commerce General Regulation ‐ Corporations and Commercial Code
Domestic Profit
Articles of Incorporation
70.00749.
General Partnerships
Partnerships
5 year renewal
22.00750.
Statement Authority
Other
One time registration or as changes are needed
15.00751.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐64
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Commerce ‐ Commerce General Regulation ‐ Corporations and Commercial Code
Limited Liability Partnership
Partnerships
Previously under Limited Partnership, now LLP's
70.00752.
Pharmacy Benefit Manager
Other
100.00753.
Domestic Nonprofit
Articles of Incorporation
30.00754.
Foreign Profit 70.00755.
Foreign Nonprofit 30.00756.
Profit
Reinstatement
70.00757.
Nonprofit
Requalification/Reinstatement
30.00758.
Amend/Restate/Merge‐Profit
Changes of Corporate Status
37.00759.
Amend/Restate/Merge‐Nonprofit 17.00760.
Amendment‐Foreign 37.00761.
Pre‐authorization of document 25.00762.
Statement of Correction 12.00763.
Conversion 37.00764.
Profit
Annual Report
15.00765.
Nonprofit 10.00766.
Limited Partnership 15.00767.
Limited Liability Company 15.00768.
On‐line 15.00769.
Change Form 15.00770.
Corporate Standing
Certification
12.00771.
Corporate Standing‐Long Form 20.00772.
Registration
Commercial Registered Agent
52.00773.
Changes 52.00774.
Terminations 52.00775.
In House
Corporation Search
10.00776.
Certificate/Qualification
Limited Partnership
70.00777.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐65
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Commerce ‐ Commerce General Regulation ‐ Corporations and Commercial Code
Reinstate 70.00778.
Amend/Restate/Merge 37.00779.
Statement of Correction 12.00780.
Conversion 37.00781.
Registration
DBA
22.00782.
Renewals 22.00783.
Business/Real Estate Investment Trust 22.00784.
Initial Application and 1st Class Code
Trademark/Electronic Trademark
50.00785.
Each Additional Class Code 25.00786.
Renewals 50.00787.
Assignments 25.00788.
Articles of Incorporation/Qualification
Unincorporated Cooperative Association
22.00789.
Annual Report 7.00790.
Articles of Organization/Qualification
Limited Liability Company
70.00791.
Reinstate 70.00792.
Amend/Merge 37.00793.
Statement of Correction 12.00794.
Conversion 37.00795.
Late Renewal
Other
10.00796.
Out of State Motorist Summons 12.00797.
Collection Agency Bond 32.00798.
Unregistered Foreign Business 12.00799.
Foreign Name Registration 22.00800.
Statement of Certification 12.00801.
Name Reservation 22.00802.
Telecopier Transmittal 5.00803.
Telecopier Transmittal (per page) 1.00804.
UCC I Filings (per page)
Commercial Code Lien Filing
12.00805.
UCC Addendum (per page) 12.00806.
UCC III Assignment/Amendment 12.00807.
UCC III Continuation 12.00808.
UCC III Termination Variable809.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐66
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Commerce ‐ Commerce General Regulation ‐ Corporations and Commercial Code
CFS‐1 12.00810.
CFS Addendum 12.00811.
CFS‐3 12.00812.
CFS‐2 12.00813.
CFS Registrant 25.00814.
Master List 25.00815.
Search
Lien Search
12.00816.
Registered Principal Search
Transactions Through Utah Interactive
3.00817.
Business Entity Search Principals 1.00818.
Certificate of Good Standing 12.00819.
Subscription 75.00820.
UCC Searches 12.00821.
List Compilation Customized Variable822.
One Stop Business Registration Variable823.
Commerce ‐ Commerce General Regulation ‐ Real Estate
Application
Licensed and Certified
Appraisers
250.00824.
Mortgage Loan Originator New Application
Mortgage Broker
100.00825.
Mortgage Loan Originator Renewal 30.00826.
New Application (2 year)
Sales Agent
100.00827.
Renewal 48.00828.
Real Estate Education Broker
Education
18.00829.
Continuing Education Registration 10.00830.
Real Estate Education Agent 12.00831.
Renewal
Licensed and Certified
Appraisers
350.00832.
National Register 80.00833.
Real Estate Prelicense School Certification
Certifications
100.00834.
Real Estate Prelicense Instructor Certification 75.00835.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐67
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Commerce ‐ Commerce General Regulation ‐ Real Estate
Temporary Permit
Appraisers
100.00836.
Appraiser Trainee Registration 100.00837.
Real Estate Continuing Education Course Certification
Real Estate Education
75.00838.
Real Estate Continuing Education Instructor Certification 50.00839.
Appraiser expert witness
Appraisers
200.00840.
Appraiser Trainee Renewal 100.00841.
Real Estate Branch Schools
Certifications
100.00842.
Appraiser Prelicense Course Certification 70.00843.
Appraiser Pre‐License School Application
Appraisers
100.00844.
Appraiser Pre‐License Instructor Application 75.00845.
Appraiser CE Instructor Application/Renewal
Certifications
75.00846.
Appraiser CE Course Application/Renewal
Appraisers
75.00847.
Appraiser Temporary Permit Extension
One time only
100.00848.
Appraisal Management Company
Appraisal Management Company
350.00849.
Appraisal Management Company Renewal 350.00850.
Appraisal Management Company Late 50.00851.
New Application
Broker
2 year
100.00852.
Renewal 48.00853.
Activation
Broker/Sales Agent
15.00854.
New Company 200.00855.
Company Broker Change 50.00856.
Company Name Change 100.00857.
Verification (per copy) 20.00858.
Duplicate License
General Division
10.00859.
Certifications/Computer Histories 20.00860.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐68
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Commerce ‐ Commerce General Regulation ‐ Real Estate
Late Renewal 50.00861.
Reinstatement 100.00862.
Branch Office 200.00863.
No Action Letter 120.00864.
Trust Account Seminar 5.00865.
Continuing Education Instructor/Course Late 25.00866.
Application
Mortgage Lending Manager
Mortgage Broker
100.00867.
Renewal 30.00868.
Application
Mortgage Lender Entities
200.00869.
Renewal 200.00870.
Mortgage DBA 200.00871.
Activation 15.00872.
HUD
Exemption
Subdivided Land
100.00873.
Water Corporation 50.00874.
Temporary Permit 100.00875.
Application 500.00876.
Charge over 30 3.00877.
Inspection Deposit 300.00878.
Consolidation 200.00879.
Charge 3.00880.
Renewal Report 203.00881.
Salesperson
Timeshare and Camp Resort
New and renewal
100.00882.
Registration 500.00883.
Per unit charge over 100 3.00884.
Inspection Deposit 300.00885.
Consolidation 200.00886.
Per unit charge 3.00887.
Temporary Permit 100.00888.
Renewal Reports 203.00889.
Supplementary Filing
Supplementary Filing
200.00890.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
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RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Commerce ‐ Commerce General Regulation ‐ Real Estate
Individual
Mortgage Education
36.00891.
Entity 50.00892.
Mortgage Prelicense School Certification 100.00893.
Mortgage Prelicense Instructor Certification/Renewal 75.00894.
Mortgage Branch Schools 100.00895.
Mortgage Continuing Education Course Certification Application Renewal 75.00896.
Mortgage Continuing Education Instructor Certification 50.00897.
Mortgage Out of State Records Inspection 500.00898.
Financial Institutions ‐ Financial Institutions Administration ‐ Administration
899. Photocopies .25
Insurance ‐ Insurance Department Administration ‐ Administration
Initial License Application
Certificate of Authority
Global license fees for Admitted Insurers
1,000.00900.
Independent Review ‐ Initial Application 250.00901.
902. Initial individual license (per 35.00) 2,800.00
903. Renewal individual license (per 35.00) 35.00
904. Reinstatement individual license (per 60.00) 60.00
905. Initial agency license (per 40.00) 800.00
906. Renewal agency license (per 40.00) 40.00
907. Reinstatement agency license (per 65.00) 65.00
908. Continuing Care Provider ‐ Initial registration application 6,900.00
909. Continuing Care Provider ‐ Disclosure Statement 600.00
910. Continuing Care Provider ‐ Annual Registration Renewal 6,900.00
911. Continuing Care Provider ‐ Annual Renewal Disclosure Statement 600.00
912. Continuing Care Provider ‐ Reinstatement Fee 6,950.00
913. Non‐electronic payment processing fee (per 25.00) 25.00
914. Insurance removal of public access to administrative actions (per 185.00) 185.00
Renewal
Certificate of Authority
Global license fees for Admitted Insurers
300.00915.
Late Renewal 350.00916.
Reinstatement 1,000.00917.
Amendment 250.00918.
Orderly Plan of Withdrawal 50,000.00919.
Form A Filing 2,000.00920.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐70
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Insurance ‐ Insurance Department Administration ‐ Administration
Redomestication Filing 2,000.00921.
Organizational Permit for Mutual Insurer 1,000.00922.
Insurer Examinations
Agency cost
72.00923.
Zero premium volume
Global Service Fees for Admitted Insurers
Insurance Rule R590‐102‐5(4)(d)(i)
924.
More than $0 to less than $1M premium volume 700.00925.
$1M to less than $3M premium volume 1,100.00926.
$3M to less than $6 M premium volume 1,550.00927.
$6M to less than $11M premium volume 2,100.00928.
$11M to less than $15M premium volume 2,750.00929.
$15M to less than $20M premium volume 3,500.00930.
$20M or more in premium volume 4,350.00931.
Initial
Surplus Lines Insurers, Accredited/Trusteed Reinsurers, Employee Welfare Fund
Global license fees for Surplus Lines Insurers, Accredited/Trusteed Reninsurer
1,000.00932.
Annual 500.00933.
Late Annual 550.00934.
Reinstatement 1,000.00935.
Initial License Application
Other Organizations
Global license fees for Other Organizations
250.00936.
Renewal 200.00937.
Late Renewal 250.00938.
Reinstatement 250.00939.
Annual Service 200.00940.
Initial license application
Life Settlement Provider
1,000.00941.
Renewal 300.00942.
Late Renewal 350.00943.
Reinstatement 1,000.00944.
Annual service 600.00945.
Initial, or renewal if renewed prior to renewal deadline
Res/non‐res full line producer license or renewal per two‐year license period
Global Individual License
70.00946.
Reinstatement of Lapsed License 120.00947.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐71
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Insurance ‐ Insurance Department Administration ‐ Administration
Initial or renewal if renewed prior to renewal deadline
Res/non‐res limited line producer license or renewal per two‐year licensing period
45.00948.
Reinstatement of lapsed license 95.00949.
Dual Title License Form Filing
Res/non‐res full line producer license or renewal per two‐year license period
25.00950.
Addition of producer classification or line of authority to individual producer license 25.00951.
Res/non‐res initial or renewal license if renewed prior to renewal deadline
Global Full Line and Limited Line Agency License
75.00952.
Reinstatement of lapsed license 125.00953.
Addition of agency class or line of authority to agency license 25.00954.
Resident Title initial or renewal license if renewed prior to renewal deadline 100.00955.
Resident Title Reinstatement of Lapsed License 150.00956.
Res/non‐res initial or renewal license if renewed prior to renewal deadline
Health Insurance Purchasing Alliance
Per annual license period
500.00957.
Late Renewal 550.00958.
Reinstatement of lapsed license 550.00959.
CE provider initial or renewal license prior to renewal deadline
Continuing Education
250.00960.
CE provider reinstatement of lapsed license 300.00961.
CE provider post approval or $5 per hour, whichever is more 25.00962.
Photocopy (per page)
Other
.50963.
Copy Complete Annual Statement 40.00964.
Accepting Service of legal process 10.00965.
Returned check charge 20.00966.
Workers' Comp schedule 5.00967.
Address Correction 35.00968.
Printed (per page)
Production of Lists
Information already in list format
1.00969.
Base fee
Electronic
1 CD and up to 30 minutes of staff time
50.00970.
Additional fee billed by invoice
For each additional 30 minutes or fraction thereof
50.00971.
Additional CD (per CD) 1.00972.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
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RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Insurance ‐ Insurance Department Administration ‐ Administration
Initial Title Agency License
Title Insurance Recovery, Education, and Research Fund
Restricted Special Revenue Fees
1,000.00973.
Band A‐$0‐$1 million premium volume
Renewal Title Agency License
125.00974.
Band B‐>$1‐$10 million premium volume 250.00975.
Band C‐>$10‐$20 million premium volume 375.00976.
Band D‐>$20 million premium volume 500.00977.
Individual Title Licensee Initial or Renewal License 15.00978.
Standard ‐ Initial/Renewal
Professional Employers Organization
2,000.00979.
Standard ‐ Late Renewal or Reinstatement 2,050.00980.
Certified by an Assurance Organization ‐ Initial 2,000.00981.
Certified by an Assurance Organization ‐ Renewal 1,000.00982.
Certified Late Renewal or Reinstatement 1,050.00983.
Small Operator ‐ Initial
Small Operator
2,000.00984.
Small Operator ‐ Renewal 1,000.00985.
Small Operator ‐ Late Renewal or Reinstatement 1,050.00986.
Insurance ‐ Insurance Department Administration ‐ Relative Value Study
Relative Value Study Book
Relative Value Study
Restricted Revenue
10.00987.
Code Books
Cost to agency
57.00988.
Mailing fee for books 3.00989.
Insurance ‐ Insurance Department Administration ‐ Insurance Fraud Program
Zero to $1M premium volume
Fraud Investigation Division
Restricted Revenue
200.00990.
>$1M to less than $2.5M premium volume 450.00991.
$2.5M to less than $5M premium volume 800.00992.
$5M to less than $10M premium volume 1,600.00993.
$10M to less than $50M premium volume 6,100.00994.
$50M or more in premium volume 15,000.00995.
Fraud Division Investigative Recovery Variable996.
Fraud division assessment late fee 50.00997.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
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RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Insurance ‐ Insurance Department Administration ‐ Captive Insurers
Initial license application
Captive Insurer
200.00998.
999. Captive Cell Initial Application (per 200) 200.00
1000. Captive Cell Initial License (per 1000) 1,000.00
1001. Captive Cell License Renewal (per 1000) 1,000.00
1002. Captive Cell Late Renewal (per 50) 50.00
Initial license application review
Captive Insurer
Captive ‐ Actual cost1003.
Initial license issuance 5,000.001004.
Renewal 5,000.001005.
Late Renewal 5,050.001006.
Reinstatement 5,050.001007.
Captive Insurer Examination Reimbursements Variable1008.
Insurance ‐ Insurance Department Administration ‐ Electronic Commerce Fee
Insurer: admitted, surplus lines
E‐commerce and internet technology services
Electronic Commerce Restricted
75.001009.
Captive Insurer 250.001010.
Other organization and life settlement provider 50.001011.
CE Provider 20.001012.
Agency and Health Insurance Purchasing Alliance 10.001013.
Individual 5.001014.
Base
Access to rate and form filing database
1 DVD and up to 30 minutes access and staff help
45.001015.
Additional requests
Each additional 30 minutes or fraction thereof
45.001016.
Additional DVD (per DVD) 2.001017.
Database access
Electronic Commerce Restricted
3.001018.
Paper filing process 5.001019.
Paper Application Processing 25.001020.
Insurance ‐ Insurance Department Administration ‐ GAP Waiver Program
Registration/Annual
Guaranteed Asset Protection Waiver
Restricted Revenue
1,000.001021.
GAP Waiver Assessment 50.001022.
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐74
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
RatesandFees
Forthe2017GeneralSession
Insurance ‐ Insurance Department Administration ‐ Criminal Background Checks
Bureau of Criminal Investigation
Fingerprinting
20.001023.
Federal Bureau of Investigation 12.001024.
Insurance ‐ Health Insurance Actuary
Assessment for Actuary
Health Insurance Actuarial Review Assessment
Restricted Revenue
150,000.001025.
Insurance ‐ Bail Bond Program
Resident initial or renewal license if renewed prior to renewal deadline
Bail Bond Agency
Restricted Revenue
Annual license period
250.001026.
Reinstatement of lapsed license
Annual license period
300.001027.
Insurance ‐ Title Insurance Program
Title Insurance Regulation Assessment
Restricted Revenue
100,000.001028.
Insurance ‐ Individual & Small Employer Risk Adjustment Enterprise Fund
1029. Risk Adjustment (per 0.96) .96
Public Service Commission ‐ Administration
1030. Application for Certificates of Convenience and Necessity
The fee and amount are found in Title 54‐7‐6 (Fees).
$600 total
Rep.ScottD.Sandall,ViceChair
Rep.R.CurtWebb,Co‐ChairSen.BrianE.Shiozawa,Co‐Chair
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM
2‐75
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2017
OperatingandCapitalBudgets
Financing Appropriated Base Adjust Sctte Adjust Adj. AppropSubcommittee Adjustments
14,417,700 700,000 15,117,700General Fund
1,096,700 500,000 1,596,700Federal Funds
322,300 (322,300)Licenses/Fees
2,370,100 322,300 2,692,400Insurance Fraud Investigation (GFR)
9,400 40,600 50,000National Professional Men's Soccer Team Support of Building Communities (GFR)
(3,661,400) (5,772,400) (9,433,800)Closing Nonlapsing
$14,554,800 $0 ($4,531,800) $10,023,000 Total
State Fund Financing Appropriated Base Adjust Sctte Adjust Adj. AppropSubcommittee Adjustments
14,417,700 700,000 15,117,700General Fund
$14,417,700 $0 $700,000 $15,117,700 Total
Agency Appropriated Base Adjust Sctte Adjust Adj. AppropSubcommittee Adjustments
2,614,400 360,600 2,975,000Heritage and Arts
11,812,700 380,000 12,192,700Economic Development
(640,300) (1,193,600) (1,833,900)Tax Commission
(450,000) (450,000)Labor Commission
3,789,100 500,000 4,289,100Insurance
(3,021,100) (4,128,800) (7,149,900)Public Service Commission
$14,554,800 $0 ($4,531,800) $10,023,000 Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:12AM
2‐Supplemental‐1
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2017
HeritageandArts
ArtsandMuseumsOperatingandCapitalBudgets
Financing Appropriated Base Adjust Sctte Adjust Adj. AppropSubcommittee Adjustments
9,400 40,600 50,000National Professional Men's Soccer Team Support of Building Communities (GFR)
$9,400 $0 $40,600 $50,000 Total
Program Appropriated Base Adjust Sctte Adjust Adj. AppropSubcommittee Adjustments
9,400 40,600 50,000Grants to Non‐profits
$9,400 $0 $40,600 $50,000 Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:12AM
2‐Supplemental‐2
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2017
HeritageandArts
Pass‐ThroughOperatingandCapitalBudgets
Financing Appropriated Base Adjust Sctte Adjust Adj. AppropSubcommittee Adjustments
2,605,000 320,000 2,925,000General Fund
$2,605,000 $0 $320,000 $2,925,000 Total
Program Appropriated Base Adjust Sctte Adjust Adj. AppropSubcommittee Adjustments
2,605,000 320,000 2,925,000Pass‐Through
$2,605,000 $0 $320,000 $2,925,000 Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:12AM
2‐Supplemental‐3
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2017
EconomicDevelopment
BusinessDevelopmentOperatingandCapitalBudgets
Financing Appropriated Base Adjust Sctte Adjust Adj. AppropSubcommittee Adjustments
4,043,900 65,000 4,108,900General Fund
$4,043,900 $0 $65,000 $4,108,900 Total
Program Appropriated Base Adjust Sctte Adjust Adj. AppropSubcommittee Adjustments
4,043,900 65,000 4,108,900Corporate Recruitment and Business Services
$4,043,900 $0 $65,000 $4,108,900 Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:12AM
2‐Supplemental‐4
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2017
EconomicDevelopment
Pass‐ThroughOperatingandCapitalBudgets
Financing Appropriated Base Adjust Sctte Adjust Adj. AppropSubcommittee Adjustments
7,768,800 315,000 8,083,800General Fund
$7,768,800 $0 $315,000 $8,083,800 Total
Program Appropriated Base Adjust Sctte Adjust Adj. AppropSubcommittee Adjustments
7,768,800 315,000 8,083,800Pass‐Through
$7,768,800 $0 $315,000 $8,083,800 Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:12AM
2‐Supplemental‐5
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2017
TaxCommission
TaxAdministrationOperatingandCapitalBudgets
Financing Appropriated Base Adjust Sctte Adjust Adj. AppropSubcommittee Adjustments
(640,300) (668,500) (1,308,800)Closing Nonlapsing
($640,300) $0 ($668,500) ($1,308,800) Total
Program Appropriated Base Adjust Sctte Adjust Adj. AppropSubcommittee Adjustments
(640,300) (668,500) (1,308,800)Administration Division
($640,300) $0 ($668,500) ($1,308,800) Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:12AM
2‐Supplemental‐6
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2017
TaxCommission
LicensePlatesProductionOperatingandCapitalBudgets
Financing Appropriated Base Adjust Sctte Adjust Adj. AppropSubcommittee Adjustments
(525,100) (525,100)Closing Nonlapsing
$0 $0 ($525,100) ($525,100) Total
Program Appropriated Base Adjust Sctte Adjust Adj. AppropSubcommittee Adjustments
(525,100) (525,100)License Plates Production
$0 $0 ($525,100) ($525,100) Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:12AM
2‐Supplemental‐7
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2017
LaborCommission
LaborCommissionOperatingandCapitalBudgets
Financing Appropriated Base Adjust Sctte Adjust Adj. AppropSubcommittee Adjustments
(450,000) (450,000)Closing Nonlapsing
$0 $0 ($450,000) ($450,000) Total
Program Appropriated Base Adjust Sctte Adjust Adj. AppropSubcommittee Adjustments
(450,000) (450,000)Industrial Accidents
$0 $0 ($450,000) ($450,000) Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:12AM
2‐Supplemental‐8
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2017
Insurance
InsuranceDepartmentAdministrationOperatingandCapitalBudgets
Financing Appropriated Base Adjust Sctte Adjust Adj. AppropSubcommittee Adjustments
1,096,700 500,000 1,596,700Federal Funds
2,370,100 322,300 2,692,400Insurance Fraud Investigation (GFR)
$3,466,800 $0 $822,300 $4,289,100 Total
Program Appropriated Base Adjust Sctte Adjust Adj. AppropSubcommittee Adjustments
1,096,700 500,000 1,596,700Administration
2,370,100 322,300 2,692,400Insurance Fraud Program
$3,466,800 $0 $822,300 $4,289,100 Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:12AM
2‐Supplemental‐9
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2017
Insurance
InsuranceFraudVictimRestitutionFundExpendableFundsandAccounts
Financing Appropriated Base Adjust Sctte Adjust Adj. AppropSubcommittee Adjustments
322,300 (322,300)Licenses/Fees
$322,300 $0 ($322,300) $0 Total
Program Appropriated Base Adjust Sctte Adjust Adj. AppropSubcommittee Adjustments
322,300 (322,300)Insurance Fraud Victim Restitution Fund
$322,300 $0 ($322,300) $0 Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:12AM
2‐Supplemental‐10
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2017
PublicServiceCommission
PublicServiceCommissionOperatingandCapitalBudgets
Financing Appropriated Base Adjust Sctte Adjust Adj. AppropSubcommittee Adjustments
(570,000) (145,500) (715,500)Closing Nonlapsing
($570,000) $0 ($145,500) ($715,500) Total
Program Appropriated Base Adjust Sctte Adjust Adj. AppropSubcommittee Adjustments
(570,000) (145,500) (715,500)Administration
($570,000) $0 ($145,500) ($715,500) Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:12AM
2‐Supplemental‐11
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2017
PublicServiceCommission
SpeechandHearingImpairedOperatingandCapitalBudgets
Financing Appropriated Base Adjust Sctte Adjust Adj. AppropSubcommittee Adjustments
(1,735,500) (1,151,200) (2,886,700)Closing Nonlapsing
($1,735,500) $0 ($1,151,200) ($2,886,700) Total
Program Appropriated Base Adjust Sctte Adjust Adj. AppropSubcommittee Adjustments
(1,735,500) (1,151,200) (2,886,700)Speech and Hearing Impaired
($1,735,500) $0 ($1,151,200) ($2,886,700) Total
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:12AM
2‐Supplemental‐12
RecommendationoftheAppropriationsSubcommitteeforBusiness,EconomicDevelopment,andLabor
FortheYearEndingJune30,2017
PublicServiceCommission
UniversalTelecommunicationsSupportFundExpendableFundsandAccounts
Financing Appropriated Base Adjust Sctte Adjust Adj. AppropSubcommittee Adjustments
(715,600) (2,832,100) (3,547,700)Closing Nonlapsing
($715,600) $0 ($2,832,100) ($3,547,700) Total
Program Appropriated Base Adjust Sctte Adjust Adj. AppropSubcommittee Adjustments
(715,600) (2,832,100) (3,547,700)Universal Telecom Service Fund
($715,600) $0 ($2,832,100) ($3,547,700) Total
Rep.ScottD.Sandall,ViceChair
Rep.R.CurtWebb,Co‐ChairSen.BrianE.Shiozawa,Co‐Chair
OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:12AM
2‐Supplemental‐13