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Recommendation of the Appropriations Subcommittee for Business, Economic Development, and Labor For the 2017 General Session Funding Request State Funds Nonstate Funds Total Impact Funding Request Impact Ongoing Funding Request Priority List 1,470,400 1,470,400 1. (GOED) Engineering Initiative 3,000,000 3,000,000 2. (GOED) Motion Picture Incentive Fund 1,100,000 1,100,000 3. (DABC) Funding for Critical Needs (Staff, Compensation etc) 500,000 500,000 4. (GOED) TCIP (Technology Commercialization & Innovation Program 225,100 225,100 5. (USTC) H.B. 49 Social Security Tax Credit 500,000 500,000 6. (GOED) ImpactUtah Manufacturing Support $6,795,500 $0 $6,795,500 Total: Funding Request State Funds Nonstate Funds Total Impact Funding Request Impact One‐time Funding Request Priority List 2,500,000 2,500,000 1. (Txfrs‐BEDL) Tourism Marketing 1,000,000 1,000,000 2. (GOED) Utah Advanced Materials & Manufacturing Initiative 750,000 750,000 3. (DHA) Utah's New Life Science Discovery Center at Thanksgiving Point 50,000 50,000 4. (GOED) Utah Summer Games 150,000 150,000 5. (GOED) Hill Air Force Base Air Show 2018 500,000 500,000 6. (GOED) Sundance and GOED Co‐branding 50,000 50,000 7. (GOED) Boys State ‐ Girls State 30,000 30,000 8. (GOED) IWFL Worldwide Championship Weekend 100,000 100,000 9. (DHA) Rockville Historic Bridge 175,000 175,000 10. (DHA) CenterPoint Theater Capital Projects 50,000 50,000 11. (GOED) United Way of Ogden 100,000 100,000 12. (DHA) Hale Center Theater 148,000 148,000 13. (DHA) Murray City Amphitheater 25,000 25,000 14. (DHA) Moab Music Festival 100,000 100,000 15. (DHA) Desert Star 50,000 50,000 16. (DHA) Utah Humanities Museum on Main Street 20,000 20,000 17. (DHA) Historic Festivals 75,000 75,000 18. (DHA) The Leonardo 2,400,000 2,400,000 19. (GOED) Outdoor Retailers Convention 500,000 500,000 20. (GOED) Spy Hop Digital Media Center Office of the Legislative Fiscal Analyst 2/15/2017, 10:07 AM 2‐1
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Page 1: Ongoing Funding Request Priority List 1. (GOED) …le.utah.gov/interim/2017/pdf/00001717.pdfUtah Unmanned Aerial Systems Testing and Training Center 125,000 125,000 Web.com Professional

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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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.

OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM

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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.

OfficeoftheLegislativeFiscalAnalyst 2/15/2017,10:08AM

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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.

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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.

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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.

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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.

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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.

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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

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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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

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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

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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

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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

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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

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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.

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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

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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

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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

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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

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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

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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

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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

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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

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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.

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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.

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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.

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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


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