A B C D E F G H I J N O Q

1
Fee Changes in the 2011-13 Governor's Recommended Budget (List not audited)
2
Increase, Date/Amount Date Fee Number 2011-13 Leg
3 Establish, of Last Expected to Proposed Proposed fee transactions with Impact on 2011-13 Concept
Agency Name Fee Title/Description ORS/OAR Who pays fee Decrease? Change be Changed Current fee fee change new fee revenue Number

ODOT Outdoor Advertising - Fee paid by C&H permit OAR 734-062 Applicant Eliminate ?? 5/21/2009 $25-$150 $0 (-$25-$150) - -$66,390 None
5
applicants and current permit holders for renwal.
ODOT Outdoor Advertising - Application and annual renewal OAR 734-065 Applicant Eliminate ?? 5/21/2009 $10 - $15 $0 (-$25 - $150) - -$560 None
6 fees for OAS signes on transit shelters visible to state
highways.
7 ODOT Nonprofit Registration plate surcharge ORS 905.205 Applicant Establish 8/24/2009 $0 $2.5 $ 2.5 19,942 $49,855 None
8 ODOT Sno Park Seasonal Permit ORS 811.600 Applicant Increase 2006 8/1/2010 $20 $25 $ 5.0 98,120 $490,600 None
9 ODOT Sno Park 3-day permit ORS 811.600 Applicant Increase 2006 8/1/2010 $7 $9 $ 2.0 6,500 $13,000 None
10 ODOT Sno Park 1-day permit ORS 811.600 Applicant Increase 2006 8/1/2010 $3 $4 $ 1.0 124,000 $124,000 None
11 ODOT Fallen Public Safety Officer plate fee OAR 735-040-0098 Applicant Establish 9/1/2010 $0 $8 $ 8.0 1,000 $8,000 None
Energy Agricultural producer or biomass collector tax credit OAR 330-170-0050 Applicant Establish 6/1/2010 $0.007 X $68,674 None
certification fee total amt of
tax credit
12 requested
or $50
(greater of)
13 Energy Business Energy Tax Credit - Step One Tier Fee ORS 469.217 Applicant Establish 5/27/2010 $0 $500 $ 500.0 90 $45,000 None
14 Energy Business Energy Tax Credit - Extension fee ORS 469.205(6) Applicant Establish 5/27/2010 $0 $300 $ 300.0 200 $60,000 None
15 Energy Business Energy Tax Credit - Amendment fee ORS 469.217 Applicant Establish 5/27/2010 $0 $300 $ 300.0 70 $21,000 None
16 DCBS Mortgage Lending Initial Main Office Initial Application OAR 441-860-0101 Licensee increase 1/1/2005 1/1/2010 $825.00 $1,100.00 $275.00 545 $149,875 None

17 DCBS Mortgage Lending Main Office Renewal OAR 441-860-0101 Licensee increase 1/1/2005 1/1/2010 $412.50 $550.00 $137.50 1,610 $221,375 None
18 DCBS Mortgage Lending New Branch Office Initial OAR 441-860-0101 Licensee increase 1/1/2005 1/1/2010 $165.00 $500.00 $335.00 62 $20,770 None
Application -New Firm
19 DCBS Mortgage Lending New Branch Office Existing Firm OAR 441-860-0101 Licensee increase 1/1/2005 1/1/2010 $123.75 $500.00 $376.25 998 $375,497 None

20 DCBS Mortgage Lending Branch Office Renewal OAR 441-860-0101 Licensee increase 1/1/2005 1/1/2010 $82.50 $250.00 $167.50 2,270 $380,225 None
21 DCBS New Loan Originator OAR 441-860-0400 Licensee increase 1/1/2005 1/1/2010 $60.00 $100.00 $40.00 1,190 $47,600 None
22 DCBS Loan Originator Renewal OAR 441-860-0400 Licensee increase 1/1/2005 1/1/2010 $30.00 $100.00 $70.00 901 $651,070 None
23 833 - Occupational Therapy OT renewal fee ORS 675.270 Licensee decrease 8/1/2007 1/1/2010 $170.00 $150.00 -$20.00 1,575 -$31,500 None

833 - Occupational Therapy OT Assistant renewal ORS 675.270 Licensee decrease 8/1/2007 1/1/2010 $120.00 $100.00 -$20.00 380 -$7,600 None
24

25 833 - Speech-Language Audiologist License ORS Chapter 681 Licensee Increase 2005 7/1/2009 $160.00 $275.00 $115.00 250 $28,750 None
Pathologists/Audiologists
833 - Speech-Language SLP/Aud Application ORS Chapter 681 Applicant Increase 2005 7/1/2009 $40.00 $200.00 $160.00 1 $160 None
26
Pathologists/Audiologists
27 833 - Speech-Language SLP Application ORS Chapter 681 Applicant Increase 2005 7/1/2009 $40.00 $200.00 $160.00 150 $24,000 None
Pathologists/Audiologists
833 - Speech-Language SLP License ORS Chapter 681 Licensee Increase 2005 7/1/2009 $160.00 $275.00 $115.00 1,325 $152,375 None
28
Pathologists/Audiologists
29 833 - Speech-Language SLP/Aud License ORS Chapter 681 Licensee Increase 2005 7/1/2009 $160.00 $275.00 $115.00 10 $1,150 None
Pathologists/Audiologists
833 - Speech-Language Delinquent fees ORS Chapter 681 Licensee Increase 2005 7/1/2009 $50.00 $200.00 $150.00 40 $6,000 None
30
Pathologists/Audiologists
31 833 - Speech-Language SLP Conditional License ORS Chapter 681 Licensee Increase 2005 7/1/2009 $50.00 $125.00 $75.00 85 $6,375 None
Pathologists/Audiologists
833 - Speech-Language SLP/Aud Conditional License ORS Chapter 681 Licensee Increase 2005 7/1/2009 $50.00 $125.00 $75.00 2 $150 None
32
Pathologists/Audiologists

file:///conversion/tmp/scratch/52348939.xls 12/08/2021 Budget and Management Division

 A B C D E F G H I J N O Q

1
Fee Changes in the 2011-13 Governor's Recommended Budget (List not audited)
2
Increase, Date/Amount Date Fee Number 2011-13 Leg
3 Establish, of Last Expected to Proposed Proposed fee transactions with Impact on 2011-13 Concept
Agency Name Fee Title/Description ORS/OAR Who pays fee Decrease? Change be Changed Current fee fee change new fee revenue Number

33 833 - Speech-Language Audiologist Application ORS Chapter 681 Applicant Increase 2005 7/1/2009 $40.00 $200.00 $160.00 33 $5,280 None
Pathologists/Audiologists
833 - Speech-Language Certificate SLPA ORS Chapter 681 Applicant Increase 2005 7/1/2009 $50.00 $150.00 $100.00 260 $26,000 None
34
Pathologists/Audiologists
35 833 - Speech-Language SLPA Application ORS Chapter 681 Applicant Increase 2005 7/1/2009 $40.00 $200.00 $160.00 80 $12,800 None
Pathologists/Audiologists
833 - Speech-Language Permission Application ORS Chapter 681 Applicant Eliminate 2005 7/1/2009 $80.00 $0.00 -$80.00 0 $0 None
36
Pathologists/Audiologists
37 833 - Speech-Language SLP Conditional Application ORS Chapter 681 Applicant Increase 2005 7/1/2009 $40.00 $200.00 $160.00 90 $14,400 None
Pathologists/Audiologists
833 - Speech-Language SLP/Aud Conditional Application ORS Chapter 681 Applicant Increase 2005 7/1/2009 $40.00 $200.00 $160.00 2 $320 None
38
Pathologists/Audiologists
Board of Licensed Social RBSW Application ORS 675.571 Applicant Establish 1/1/2011 $0 $50 $50.00 100 $5,000 None
39 Workers

Board of Licensed Social LMSW Application ORS 675.571 Applicant Establish 1/1/2011 $0 $50 $50.00 500 $25,000 None
40 Workers

41 Board of Licensed Social RBSW Initial 2-yr cert ORS 675.571 RBSW Applicant Establish 1/1/2011 $0 $50 $50.00 100 $5,000 None
Workers
Board of Licensed Social LMSW Initial 2-yr license ORS 675.571 LMSW Applicant Establish 1/1/2011 $0 $100 $100.00 500 $50,000 None
42
Workers
43 Board of Licensed Social RBSW 2-yr renewal ORS 675.571 Licensee Establish 1/1/2011 $0 $100 $100.00 25 $2,500 None
Workers
44 Board of Licensed Social LMSW 2-yr renwal ORS 675.571 Licensee Establish 1/1/2011 $0 $200 $200.00 75 $15,000 None
Workers
45 Board of Licensed Social Late fee ORS 675.571 Licensee Increase 4/1/2006 $50 $330 $280.00 12 $3,360 None
Workers
46 HLA - RT Application - Temporary License 688.830 / 331-705-0060 Applicant Decrease 1/1/2008 1-Dec-09 $150 $ 50 $ (100) 56 -$5,600 None
47 HLA - RT Temporary License 688.830 / 331-705-0060 Licensee decrease 1/1/2008 1-Dec-09 $100 $ 50 $ (50) 50 -$2,500
48 HLA - E/PC Temporary Practitioner Permit Application ORS 690.415 / 331-505-0 Applicant Establish 1-Apr-10 $ 50 $ 50.00 200 $10,000
49 HLA - E/PC Event Facility Application ORS 690.415 / 331-505-0 Applicant Establish 1-Apr-10 $ 100 $ 100.00 3 $300
50 HLA - E/PC Temporary Practitioner Permit ORS 690.415 / 331-505-0 Licensee Establish 1-Apr-10 $ 20 $ 20.00 197 $3,940
51 HLA - E/PC Event Facility Permit 1-100 Booths ORS 690.415 / 331-505-0 Licensee Establish 1-Apr-10 $ 725 $ 725.00 - $0
52 HLA - E/PC Event Facility Permit 101-200 Boothes ORS 690.415 / 331-505-0 Licensee Establish 1-Apr-10 $ 1,450 $ 1,450.00 2 $2,900
53 HLA - E/PC Event Facility Permit 201-300 Boothes ORS 690.415 / 331-505-0 Licensee Establish 1-Apr-10 $ 2,175 $ 2,175.00 - $0
54 HLA - E/PC Event Facility Permit 301-400 Boothes ORS 690.415 / 331-505-0 Licensee Establish 1-Apr-10 $ 2,900 $ 2,900.00 - $0
55 HLA - E/PC Event Facility Permit 401-500 Boothes ORS 690.415 / 331-505-0 Licensee Establish 1-Apr-10 $ 3,625 $ 3,625.00 - $0
56 HLA - E/PC Delinquency Fee ORS 690.415 / 331-505-0 Licensee Decrease 10/1/2008 1-Apr-10 $25 $ 50 $ 25.00 56 $4,300
57 HLA - DEM Application 687.435 / 332-020-0020 Applicant Decrease 10/1/2008 15-Mar-10 500 150 (350) 13 (4,550)
58 HLA - DEM License 687.435 / 332-020-0020 Licensee Decrease 10/1/2008 15-Mar-10 1,900 630 (1,270) 12 (15,240)
59 HLA - DEM License Renewal 687.435 / 332-020-0020 Licensee Decrease 10/1/2008 15-Mar-10 1,900 630 (1,270) 154 (195,580)
60 HLA - DEM Delinquency 687.435 / 332-020-0020 Licensee Establish 10/1/2008 15-Mar-10 - 50 50 6 300
61 HLA - DEM Reactivation < 3 years 687.435 / 332-020-0020 Licensee Remove 15-Mar-10 300 - (300) - -
62 HLA - DEM Reactivation > 3 years 687.435 / 332-020-0020 Licensee Remove 15-Mar-10 500 - (500) - -
63 HLA - SOTB Delinquency 675.405 / 331-800-0020 Licensee Decrease 10/1/2008 15-Feb-10 25 50 25 10 250
64 HLA - SOTB Grandfathering certification 675.405 / 331-800-0020 Licensee Remove 15-Feb-10 325 - (325) - -
65 HLA - Cos Practitioner Applications 690.235 / 817-040-0003 Applicant Decrease 7/1/2009 1-Jun-11 25 20 (5) 5,189 (25,944)
66 HLA - Cos Practitioner Application by Reciprocity 690.235 / 817-040-0003 Applicant Increase 10/1/2010 1-Oct-10 50 100 50 1,189 59,460
67 HLA - Cos Examinations 690.235 / 817-040-0003 Applicant Decrease 7/1/2009 1-Jun-11 50 35 (15) 10,140 (152,093)
68 HLA - Cos Original Certification 690.085 / 817-040-0003 Applicant Decrease 7/1/2009 1-Jun-11 40 25 (15) 5,015 (75,225)

file:///conversion/tmp/scratch/52348939.xls 12/08/2021 Budget and Management Division

 A B C D E F G H I J N O Q

1
Fee Changes in the 2011-13 Governor's Recommended Budget (List not audited)
2
Increase, Date/Amount Date Fee Number 2011-13 Leg
3 Establish, of Last Expected to Proposed Proposed fee transactions with Impact on 2011-13 Concept
Agency Name Fee Title/Description ORS/OAR Who pays fee Decrease? Change be Changed Current fee fee change new fee revenue Number
69 HLA - Cos Original Certification by Reciprocity 690.235 / 817-040-0003 Applicant Increase 10/1/2008 1-Oct-10 40 45 5 872 4,359
70 HLA - Cos Certification Renewals - Online 690.235 / 817-040-0003 Licensee Increase 7/1/2009 1-Oct-10 35 40 5 23,292 116,459
71 HLA - Cos Certification Renewals - Over the counter 690.235 / 817-040-0003 Licensee Increase 7/1/2009 1-Oct-10 40 45 5 23,292 116,459
72 HLA - Cos Original Facility License 690.235 / 817-040-0003 Applicant Increase 3/1/2001 1-Oct-10 100 110 10 1,260 12,600
73 HLA - Cos Facility Renewal 690.235 / 817-040-0003 Licensee Increase 3/1/2001 1-Oct-10 100 110 10 7,744 464,624
74 HLA - Cos Original Independent Contractor 690.235 / 817-040-0003 Licensee Increase 3/1/2001 1-Oct-10 75 100 25 2,508 62,700
75 HLA - Cos Independent Contractor Renewal 690.085 / 817-040-0003 Licensee Increase 3/1/2001 1-Oct-10 100 100 - 11,177 558,871
76 HLA - Cos Original Certificate of Identification 690.235 / 817-040-0003 Licensee Increase 1-Oct-10 100 100 - 432 -
77 HLA - Cos Certificate of Identification Renewal 690.235 / 817-040-0003 Licensee Increase 1-Oct-10 100 100 - 426 21,300
78 HLA - Cos Delinquency Fee 690.235 / 817-040-0003 Licensee Decrease 4/1/2010 1-Oct-10 50 30 (20) 8,712 (174,240)
79 HLA - Cos Information Packets 690.235 / 817-040-0003 Licensee Increase 1-Oct-10 8 10 3 300 750
80 OSP-OSFM Hazardous Substance Possession Fee ORS 453.402
Possessors of hazardous substances
Increase 01-Jul-94 1-Nov-10 Schedule Schedule Varies $1,920,834
Dept of Agriculture Fence Adequacy Fee 607.300 / 603-010-0056 Persons requesting a Establish new 1/7/2010 $0 $30/hr + $30/hr + mileage 4 $880
81 fence adequacy mileage
review
Dept of Agriculture Field Inspection Fee/Seed charge 632.940/ 632.945 / Vegetable and Increase 1/11/2000 2/1/2010 Schedule Schedule Varies 13,751 $39,628
82 633.680 / 603-056-0315 specialty seed crop
producers
Dept of Agriculture Seed Sampling/Inspection 633.680 / 603-056-0305 Seed producers and Increase 6/14/2000 Schedule Varies 30,931 $164,376
83 exporters, at their
request 7/1/2010 Schedule
Dept of Agriculture Fee for Testing Service (Housekeeping change to 632.940 / 603-052-1150 Seed exporters Establish new 6/15/2010 $0 $ 140 $ 140 - $0
84
Adm Rule)
Dept of Agriculture Exotic Animal Permit 609.305-609.335 / 603- Owners of exotic Decrease 11/6/2000 1/1/2010 $300 $ 100 $ (200) - $0
85 011-0709 to 603-011- animals
0706
Dept of Agriculture Exotic Animal Permit 609.305-609.335 / 603- Owners of crocodilia Establish 11/6/2000 1/1/2010 $0 $ 75 $ 75 12 $900
86 011-0709 to 603-011-
0706
87

file:///conversion/tmp/scratch/52348939.xls 12/08/2021 Budget and Management Division

 A B C D E F G H I J N O Q

1
Fee Changes in the 2011-13 Governor's Recommended Budget (List not audited)
2
Increase, Date/Amount Date Fee Number 2011-13 Leg
3 Establish, of Last Expected to Proposed Proposed fee transactions with Impact on 2011-13 Concept
Agency Name Fee Title/Description ORS/OAR Who pays fee Decrease? Change be Changed Current fee fee change new fee revenue Number
88

89 Fee Change Proposed for 2011-13 - No Legislation Required

90 OSP Clearinghouse OAR 257-010-0025 General Public Decrease 7/1/2011 $52 $45 -$7 8,000 -$52,080 25700-014
91 OSP Open Record OAR 257-010-0025 General Public Increase 7/1/2011 $10 $14 $4 50,500 $224,220 25700-014
92 OSP Firearms check OAR 257-010-0025 public requesting relief Increase 7/1/2011 $10 $26 $16 314,613 $4,992,908 25700-014
93 OSP Set asides OAR 257-010-0025 General Public Increase 7/1/2011 $80 $114 $34 5,177 $178,399 25700-014
94 OSP Regulatory - Non retained OAR 257-010-0025 authorized requesting agencyIncrease 7/1/2011 $28 $31 $3 120,000 $324,000 25700-014
95 OSP Regulatory - Retained OAR 257-010-0025 authorized requesting agencyIncrease 7/1/2011 $27 $31 $4 20,000 $74,000 25700-014
96 OSP Concealed Handgun OAR 257-010-0025 General Public Increase 7/1/2011 $15 $29 $14 42,816 $587,436 25700-014
97 OSP Copy of Own Record OAR 257-010-0035 public requesting record Decrease 7/1/2011 $33 $32 -$1 8,163 -$4,408 25700-014
98 OSP Public Fingerprinting OAR 257-010-0035 public/employing agency Increase 7/1/2011 $20 $27 $7 10,344 $69,201 25700-014
DEQ 401 Certification Fee ORS 468B.047/ OAR Individuals, Increase and 2004/Varied 2/1/2011 $950 to $970 to Various 200 $1,008,762 None
340-048-0055 governments, or establish $16,000 $14,320
99 businesses applying
for a dredge and/or fill
certification
ORS Chapter 681 Licensee or Applicant Decrease 7/1/2009 7/1/2011 -$130,000 None
100 833 - Speech-Language One-time Fee reduction of various fees (don't have
Pathologists/Audiologists details).
101 833 - Naturopaths Fee increase for licensees (don't have details) ORS Chapter 685 Licensee or Applicant Increase 2002 7/1/2011 $100,000 None

Counselors and Therapists Criminal background check ORS 675.785 OAR 833-040 License Applicants Increase 2003 1/1/2010 $125 $172 $47 800 $37,800 None
102 and Renewal
Licensees

103 Counselors and Therapists Criminal background check ORS 675.785 OAR 833-040 Registered Intern Increase 2003 1/1/2010 $80 $127 $47 0 $0 None
Renewal licensees
104 Medical Board MD/DO Initial Registration-Active ORS 677.265 Licensees Increase 1998 7/1/2011 $219 $285 $66 1,292 $169,937 None
105 Medical Board MD/DO Initial Registration-Inactive ORS 677.265 Licensees Increase 1998 7/1/2011 $219 $285 $66 42 $5,539 None
106 Medical Board MD/DO Initial Registration-Emeritus ORS 677.265 Licensees Increase 1998 7/1/2011 $50 $65 $15 3 $99 None
107 Medical Board MD/DO Initial Registration-Locum Tenens ORS 677.265 Licensees Increase 1998 7/1/2011 $219 $285 $66 83 $10,909 None
108 Medical Board MD/DO Initial Registration-Telemedicine ORS 677.266 Licensees Increase 1998 7/1/2011 $219 $285 $66 33 $4,318 None
109 Medical Board MD/DO Renewal-Active ORS 677.267 Licensees Increase 1998 7/1/2011 $219 $285 $66 11,319 $1,488,923 None
110 Medical Board MD/DO Renewal-Inactive ORS 677.268 Licensees Increase 1998 7/1/2011 $219 $285 $66 1,842 $242,240 None
111 Medical Board MD/DO Renewal-Emeritus Active ORS 677.269 Licensees Increase 1998 7/1/2011 $50 $65 $15 596 $17,869 None
Medical Board MD/DO RENEWAL Registration- Locum Tenens ORS 677.270 Licensees Increase 1998 7/1/2011 $219 $285 $66 399 $52,535 None
112
Status
113 Medical Board MD/DO RENEWAL Registration- Telemedicine Status Licensees Increase 1998 7/1/2011 $219 $285 $66 367 $48,332 None
ORS 677.271

114 Medical Board MD/DO RENEWAL Registration-Active 1 year ORS 677.272 Licensees Increase 1998 7/1/2011 $219 $285 $66 36 $4,682 None
115 Medical Board MD/DO RENEWAL Registration-Inactive 1 year ORS 677.273 Licensees Increase 1998 7/1/2011 $219 $285 $66 13 $1,671 None
116 Medical Board DPM Initial Registration-Active ORS 677.273 Licensees Increase 1998 7/1/2011 $219 $285 $66 6 $ 766 None
117 Medical Board DPM Renewal-Active ORS 677.273 Licensees Increase 1998 7/1/2011 $219 $285 $66 168 $ 22,146 None
118 Medical Board DPM Renewal-Inactive ORS 677.273 Licensees Increase 1998 7/1/2011 $219 $285 $66 19 $ 2,442 None
119 Medical Board DPM Renewal-Locum Tenens ORS 677.273 Licensees Increase 1998 7/1/2011 $219 $285 $66 1 $ 139 None
120 Medical Board PA Initial Registration-Active ORS 677.273 Licensees Increase 1998 7/1/2011 $165 $215 $50 178 $ 17,680 None
121 Medical Board PA Initial Registration-Inactive ORS 677.273 Licensees Increase 1998 7/1/2011 $165 $215 $50 1 $ 56 None
122 Medical Board PA Initial Registration-Locum Tenens ORS 677.273 Licensees Increase 1998 7/1/2011 $165 $215 $50 1 $ 56 None
123 Medical Board PA Renewal-Active ORS 677.273 Licensees Increase 1998 7/1/2011 $165 $215 $50 953 $ 94,576 None
124 Medical Board PA Renewal-Inactive ORS 677.273 Licensees Increase 1998 7/1/2011 $165 $215 $50 60 $ 5,982 None
125 Medical Board PA Renewal-Emeritus ORS 677.273 Licensees Increase 1998 7/1/2011 $50 $65 $15 1 $ 16 None

file:///conversion/tmp/scratch/52348939.xls 12/08/2021 Budget and Management Division

 A B C D E F G H I J N O Q

1
Fee Changes in the 2011-13 Governor's Recommended Budget (List not audited)
2
Increase, Date/Amount Date Fee Number 2011-13 Leg
3 Establish, of Last Expected to Proposed Proposed fee transactions with Impact on 2011-13 Concept
Agency Name Fee Title/Description ORS/OAR Who pays fee Decrease? Change be Changed Current fee fee change new fee revenue Number
126 Medical Board AC Initial Registration-Active ORS 677.273 Licensees Increase 1998 7/1/2011 $140 $182 $42 167 $ 14,016 None
127 Medical Board AC Initial Registration-Inactive ORS 677.273 Licensees Increase 1998 7/1/2011 $140 $182 $42 4 $ 328 None
128 Medical Board AC Initial Registration-Locum Tenens ORS 677.273 Licensees Increase 1998 7/1/2011 $140 $182 $42 3 $ 283 None
129 Medical Board AC Renewal-Active ORS 677.273 Licensees Increase 1998 7/1/2011 $140 $182 $42 1,038 $ 87,161 None
130 Medical Board AC Renewal-Inactive ORS 677.273 Licensees Increase 1998 7/1/2011 $140 $182 $42 61 $ 5,123 None
131 Medical Board AC Renewal-Locum Tenens ORS 677.273 Licensees Increase 1998 7/1/2011 $140 $182 $42 7 $ 623 None
132 Medical Board Late Fee-Dispensing MD/DO/DPM ORS 677.273 Licensees Increase 1998 7/1/2011 $150 $195 $45 1 $ 45 None
133 Medical Board Late Fee-MD/DO ORS 677.273 Licensees Increase 1998 7/1/2011 $150 $195 $45 144 $ 6,480 None
134 Medical Board Late Fee-DPM ORS 677.273 Licensees Increase 1998 7/1/2011 $150 $195 $45 2 $ 90 None
135 Medical Board Late Fee-PA ORS 677.273 Licensees Increase 1998 7/1/2011 $75 $98 $23 13 $ 293 None
136 Medical Board Late Fee-AC ORS 677.273 Licensees Increase 1998 7/1/2011 $75 $98 $23 47 $ 1,058 None
137 Board of Dentistry Initial Dental Hygiene License Fee ORS 679.060 Licensees Increase 7/1/2009 7/1/2011 $120 $155 $35 200 $7,000 None
138 Board of Dentistry Initial Dental License Fee ORS 679.060 Licensees Increase 7/1/2009 7/1/2011 $280 $315 $35 400 $14,000 None
139 Board of Dentistry Dental Hygiene Renewal Fee ORS 679.060 Licensees Increase 7/1/2009 7/1/2011 $120 $155 $35 3,400 $119,000 None
140 Board of Dentistry Dental Renewal Fee ORS 679.060 Licensees Increase 7/1/2009 7/1/2011 $280 $315 $35 3,500 $122,500 None
ORS 689.005; 475.005; OAR
141 Board of Pharmacy Licensees Increase 1984 7/1/2011 $25 $50 $25 - $0 None
Animal Euthanasia
855-001-110
ORS 689.005; 475.005; OAR
142 Board of Pharmacy Licensees Increase 2001 7/1/2011 $35 $50 $15 - $0 None
Certified Pharmacy Technicans
855-001-110
ORS 689.005; 475.005; OAR
143 Board of Pharmacy Licensees Increase 1977 7/1/2011 $50 $100 $50 - $0 None
Controlled Substances
855-001-110
ORS 689.005; 475.005; OAR
144 Board of Pharmacy Licensees Increase 1977 7/1/2011 $25 $100 $75 - $0 None
Controlled Substances
855-001-110
ORS 689.005; 475.005; OAR
145 Board of Pharmacy Licensees 2010 7/1/2011 $75 $75 $0 $1,500 None
Charitable Pharmacy Establishes
855-001-110
fee
ORS 689.005; 475.005; OAR
146 Board of Pharmacy Licensees Increase 1997 7/1/2011 $75 $100 $25 $0 None
Correctional Facility
855-001-110
ORS 689.005; 475.005; OAR
147 Board of Pharmacy Licensees Increase 1992 7/1/2011 $75 $100 $25 $0 None
County Health Clinic
855-001-110

148 Board of Pharmacy

Drug Distribution Agent ORS 689.005; 475.005; OAR Licensees Establishes 2009 7/1/2011 $400 $400 $0 12 $6,400 None
855-001-110
fee
ORS 689.005; 475.005; OAR
149 Board of Pharmacy Licensees Increase 1990 7/1/2011 $75 $100 $25 $0 None
Family Planning Clinic
855-001-110
ORS 689.005; 475.005; OAR
150 Board of Pharmacy Licensees Increase 1990 7/1/2011 $75 $100 $25 $0 None
Hospital Drug Room
855-001-110
ORS 689.005; 475.005; OAR
151 Board of Pharmacy Licensees Increase 2001 7/1/2011 $175 $300 $125 $0 None
Home Dialysis Drug Outlet
855-001-110
ORS 689.005; 475.005; OAR
152 Board of Pharmacy Licensees Increase 2001 7/1/2011 $175 $300 $125 $0 None
Retail/Institutional Drug Outlets
855-001-110
ORS 689.005; 475.005; OAR
153 Board of Pharmacy Licensees Increase 1967 7/1/2011 $30 $50 $20 $0 None
Intern
855-001-110
ORS 689.005; 475.005; OAR
154 Board of Pharmacy Licensees Increase 1994 7/1/2011 $25 $50 $25 $0 None
Non-Prescription Drug Outlet-B
855-001-110
ORS 689.005; 475.005; OAR
155 Board of Pharmacy Licensees Increase 2001 7/1/2011 $120 $200 $80 $0 None
Pharmacist
855-001-110

156 Board of Pharmacy

Pharmacy Technicians ORS 689.005; 475.005; OAR Licensees Increase 2001 7/1/2011 $35 $50 $15 $0 None
855-001-110
ORS 689.005; 475.005; OAR
157 Board of Pharmacy Licensees Increase 1995 7/1/2011 $25 $100 $75 $0 None
Precursor
855-001-110
ORS 689.005; 475.005; OAR
158 Board of Pharmacy Licensees Increase 2001 7/1/2011 $50 $100 $50 $0 None
Prophylactic/Contraceptive
855-001-110
ORS 689.005; 475.005; OAR
159 Board of Pharmacy Licensees Increase 1990 7/1/2011 $200 $300 $100 $0 None
Reciprocity
855-001-110

160 Board of Pharmacy

Laws & Rules ORS 689.005; 475.005; OAR Licensees Increase 7/9/2010 7/9/2010 $15 $25 $10 140 $1,400 None
855-001-110

file:///conversion/tmp/scratch/52348939.xls 12/08/2021 Budget and Management Division

 A B C D E F G H I J N O Q

1
Fee Changes in the 2011-13 Governor's Recommended Budget (List not audited)
2
Increase, Date/Amount Date Fee Number 2011-13 Leg
3 Establish, of Last Expected to Proposed Proposed fee transactions with Impact on 2011-13 Concept
Agency Name Fee Title/Description ORS/OAR Who pays fee Decrease? Change be Changed Current fee fee change new fee revenue Number
ORS 689.005; 475.005; OAR
161 Board of Pharmacy Licensees 7/9/2010 7/9/2010 $0 $5 $5 150 $750 None
Newsletter Establishes
855-001-110
fee
Board of Pharmacy Duplicate Renewal Forms ORS 689.005; 475.005; OAR Licensees Establishes 7/9/2010 7/9/2010 $0 $5 $5 200 $1,000 None
162 855-001-110
fee
ORS 689.005; 475.005; OAR
163 Board of Pharmacy Licensees 7/9/2010 7/9/2010 $0 $25 $25 24 $600 None
Remailing Costs Establishes
855-001-110
fee
ORS 689.005; 475.005; OAR
164 Board of Pharmacy Licensees Increase 7/9/2010 7/9/2010 $15 $25 $10 4 $200 None
Duplicate Wall Certificates
855-001-110
Board of Pharmacy Certified Copies ORS 689.005; 475.005; OAR Licensees Establishes 7/9/2010 7/9/2010 $5 $5 300 $1,500 None
165 855-001-110
fee
ORS 689.005; 475.005; OAR
166 Board of Pharmacy Licensees Establishes 7/9/2010 7/9/2010 $10 $10 600 $6,000 None
Manual Licence Verification
855-001-110 fee
ORS 689.005; 475.005; OAR
167 Board of Pharmacy Licensees 7/9/2010 7/9/2010 $750 $750 $0 None
Out of State Inspections Establishes
855-001-110
fee
ORS 689.005; 475.005; OAR
168 Board of Pharmacy Licensees Establishes 6/16/2010 6/16/2010 $5 $5 $53,000 None
Workforce Data Collection
855-001-110 fee
Construction Contractors Continuing Education Fee ORS 701.126 Contractors Establish 7/1/2011 $0 $50 $50 20,000 $1,000,000 None
169 OAR 812-003-0140(1)
Board
ODFW Wildlife Area Parking Permit Limitation - provides ORS 496.012 Users of ODFW Establish 12/2/2010 $5/day; $5/day; $20/year; 30,076-75,192 $601,520 low - None
limitation for expansion of permit program to wildlife area parking $20/year; plus $2 retailer based on $20 $1,503,840 high
170 additional wildlife areas. lots plus $2 charge annual fee only
retailer
charge
171

file:///conversion/tmp/scratch/52348939.xls 12/08/2021 Budget and Management Division

 A B C D E F G H I J N O Q

1
Fee Changes in the 2011-13 Governor's Recommended Budget (List not audited)
2
Increase, Date/Amount Date Fee Number 2011-13 Leg
3 Establish, of Last Expected to Proposed Proposed fee transactions with Impact on 2011-13 Concept
Agency Name Fee Title/Description ORS/OAR Who pays fee Decrease? Change be Changed Current fee fee change new fee revenue Number
172

173 Fee Change Proposed for 2011-13 - Legislation Required

OBDD Fees for various programs to allow OBDD to recover ORS 285A.200 Various entities Establish 7/1/2011 $19,500 LC 891
174 costs for programs (initial fee will apply only against receiving services
certified land program).
OPRD Park User Fees 390.124 Park Users Increase Camping: May Camping only, $5 to $75 $5 to $80 $1 to $5 depending Depends on $1,200,000 none
2010; Day Use May 2012 depending depending on activity camping site type
175 January 2010 on activity on activity

176 Water Resources Dept. water rights transfers ORS 536.050, 537.150, irrigators, water right Increase 7/1/2009 Jul-11 Various Various Various
537.610, 537.620 holders
DEQ-AQ Greenhouse gas permitting fee ORS 468A.315 Current Title V Establish 10/1/2011 $0 $1,064 $1,064 40 $42,560 LC 842
sources with GHG
177 emissions > 100K
tons/yr.
DEQ-AQ Greenhouse gas permitting fee ORS 468A.315 Non-Title V sources Establish 10/1/2011 $0 $7,095 $7,095 14 $99,330 LC 842
178 with GHG emissions >
100K tons/yr.
DEQ-AQ Greenhouse gas reporting fee ORS 468A.280 Electric company as Establish 10/1/2011 $0 *TBD < *TBD < $4,500 per 8 D < $4,500 per year LC 844
179 defined in ORS $4,500 per year
757.600 year
DEQ-AQ Greenhouse gas reporting fee ORS 468A.280 Public utilities that Establish 10/1/2011 $0 *TBD < *TBD < $4,500 per 8 D < $4,500 per year LC 844
180 import, sell or $4,500 per year
distribute natural gas year
DEQ-AQ Greenhouse gas reporting fee ORS 468A.280 Consumer owned Establish 10/1/2011 $0 $100 $100 75 $7,500 LC 844
181
utilities
182 DEQ-AQ Greenhouse gas reporting fee ORS 468A.280 Gasoline/diesel Establish 10/1/2011 $0 $100 $100 300 $30,000 LC 844
dealers
183 DEQ-AQ Greenhouse gas reporting fee ORS 468A.280 Propane importers Establish 1-Oct-11 - 100 100 20 $2,000 LC 844
DEQ-AQ Greenhouse gas reporting fee ORS 468A.280 Current fee payers - Decrease Oct-11 15% of TBD-lower TBD 180 e in revenue to DEQ. LC 844
industrial sources annual % and/or
ACDP or lower cap
Title V fee
184 with a cap of
$4,500 -
ranges from
$54 to
$4,500

DEQ Onsite Subsurface Fees ORS 454.662-454.755 Home owners, Increase and 3/1/2013 $25 to $25-$75 600 $216,913 None
businesses and establish $1,440
licensed pumpers and
185 installers (directly or
through a third-party
certification program)

file:///conversion/tmp/scratch/52348939.xls 12/08/2021 Budget and Management Division

 A B C D E F G H I J N O Q

1
Fee Changes in the 2011-13 Governor's Recommended Budget (List not audited)
2
Increase, Date/Amount Date Fee Number 2011-13 Leg
3 Establish, of Last Expected to Proposed Proposed fee transactions with Impact on 2011-13 Concept
Agency Name Fee Title/Description ORS/OAR Who pays fee Decrease? Change be Changed Current fee fee change new fee revenue Number
DEQ-LQ Ballast Water Management Fee ORS 783 Commercial vessels > Establish New 1/1/2012 - 70 70 2,250 $157,500 DEQ 845
300 gross tons
equipped with ballast
tanks arriving in
186 Oregon navigable
waters. Excludes
commercial fishing
vessels .

Oregon Racing Commission Licensing Fee ORS 462.070 Race Meet Increase 7/1/1979 7/1/2011 $10 $20 $10 5,000 $50,000 LC 598
187
Participants
LTCO Long-term care bed fee NEW LTC providers Establish 7/1/2011 $0 $25 $25 42,600 $2,100,000
188

State Police
189

Department of Revenue Increse the interest rate for tax deficiencies or ORS 350.220 Delinquent taxpayers Increase 1/1/2012 IRS rate $5,000,000 LC 824
190
delinquencies
Dept of Agriculture Slow Pay / No Pay - Out of state seed dealers ORS 633.700 / OAR Those who contract Establish new 1/1/2012 $0 $750 $750 20 $15,000 LC 611
191 required to obtain license, pay fee, to contract for 603-056-0095 for seed production in
seed production Oregon
Dept of Agriculture Nat'l Pollutant Discharge Elimination System ORS 468B Pesticide users Establish new 7/1/2011 $0 $1,296 $1,296 496 $642,816 LC 612
192 (NPDES) Permit Fee

Dept of Agriculture Domestic Kitchen Processor ORS616.706(6) Domestic Operators of Increase 2009 7/1/2011 $189 $201 $12 281 $3,372 LC 606
Food Establishments
193 as defined in
ORS616.695

Dept of Agriculture Meat/Animal Food Proc Lic ORS603.025(6)/ORS619 Meat sellers, Increase 2009 7/1/2011 $369 $391 $22 950 $20,900 LC 606
.031(2) nonslaughtering
processors,
194 slaughterers/Animal
Food slaughtering
establ

Dept of Agriculture Food Processing Establ ORS616.706(7) Other than a Domestic Increase 2009 7/1/2011 $543 $576 $33 994 $32,802 LC 606
Kitchen or Retail Food
Store or Wharehouse,
anyplace used for
operating or storing,
preparing,
compounding,
195 manufacturing,
processing, freezing,
packaging,
distributing, handling,
salvaging or
displaying food

Dept of Agriculture Retail Food Establ ORS616.706(8) Retail Food stores as Increase 2009 7/1/2011 $300 $318 $18 4,425 $79,650 LC 606
196 defined by OAR603-
025-0010

file:///conversion/tmp/scratch/52348939.xls 12/08/2021 Budget and Management Division

 A B C D E F G H I J N O Q

1
Fee Changes in the 2011-13 Governor's Recommended Budget (List not audited)
2
Increase, Date/Amount Date Fee Number 2011-13 Leg
3 Establish, of Last Expected to Proposed Proposed fee transactions with Impact on 2011-13 Concept
Agency Name Fee Title/Description ORS/OAR Who pays fee Decrease? Change be Changed Current fee fee change new fee revenue Number
Dept of Agriculture Food Storage Wrhse ORS616.706(9) Food Warehouse as Increase 2009 7/1/2011 $158 $168 $10 456 $4,560 LC 606
197 defined in OAR603-
025-0010
Dept of Agriculture PrePkg Meat Seller ORS603.025(7) Establishments that Increase 2009 7/1/2011 $396 $420 $24 100 $2,400 LC 606
198 sell only prepackaged
meats
Dept of Agriculture Fluid Milk (Grading) Lic ORS621.072(8-9) Milk producers and Increase 2009 7/1/2011 $171 $181 $10 609 $6,090 LC 606
199
distributors
200 Dept of Agriculture Milk (dairy products) Lic ORS621.166(3) Dairy product plants Increase 2009 7/1/2011 $135 $143 $8 217 $1,736 LC 606
and milk haulers
201 Dept of Agriculture Bakery Lic ORS625.180(2) Bakery operators Increase 2009 7/1/2011 $424 $450 $26 699 $18,174 LC 606
202 Dept of Agriculture Bakery Distr Lic ORS625.180(2) Baked goods Increase 2009 7/1/2011 $27 $29 $2 8 $16 LC 606
distributors
203 Dept of Agriculture Domestic Kitchen Bakery Lic ORS625.180(3) Domestic Kitchen Increase 2009 7/1/2011 $152 $161 $9 215 $1,935 LC 606
Bakery Operators
204 Dept of Agriculture Non-Alcoholic Bvg Lic ORS635.030(3) Nonalcoholic Bvg Mfg Increase 2009 7/1/2011 $539 $572 $33 7 $231 LC 606
205 Dept of Agriculture Refrigerated Lockers ORS628.240 Refrigerated Locker Increase 1991 7/1/2011 $100 $106 $6 12 $72 LC 606
plants
Dept of Agriculture Egg Handler's License ORS632.720 Anyone in Increase 1991 7/1/2011 $25 $27 $2 139 $278 LC 606
posssession of or
206 control of eggs for
sale or processing
207 Dept of Agriculture Grower(oysters) - $0 - $50,000 ORS622.080 See Description Increase 1993 7/1/2011 100 200 100 10 1,000 LC 607
208 Dept of Agriculture Grower(oysters) - $50,001 - $500,000 ORS622.080 See Description Increase 1993 7/1/2011 200 400 200 6 1,200 LC 607
209 Dept of Agriculture Grower(oysters) - $500,001 or Greater ORS622.080 See Description Increase 1993 7/1/2011 200 800 600 5 3,000 LC 607
210 Dept of Agriculture Shellfish Shipper/Distr - $0 - $50,000 ORS622.080 See Description Increase 1993 7/1/2011 100 200 100 11 1,100 LC 607
211 Dept of Agriculture Shellfish Shipper/Distr - $50,001 - $500,000 ORS622.080 See Description Increase 1993 7/1/2011 225 450 225 18 4,050 LC 607
212 Dept of Agriculture Shellfish Shipper/Distr - $500,001 or Greater ORS622.080 See Description Increase 1993 7/1/2011 225 900 675 5 3,375 LC 607
213 Dept of Agriculture Shellfish Shucker/Packer - $0 - $50,000 ORS622.080 See Description Increase 1993 7/1/2011 150 300 150 2 300 LC 607
214 Dept of Agriculture Shellfish Shucker/Packer - $50,001 - $500,000 ORS622.080 See Description Increase 1993 7/1/2011 300 600 300 3 900 LC 607
215 Dept of Agriculture Shellfish Shucker/Packer - $500,001 or Greater ORS622.080 See Description Increase 1993 7/1/2011 300 1,200 900 4 3,600 LC 607
216 Dept of Agriculture Harvesters(clams) ORS622.080 See Description Increase 1993 7/1/2011 75 250 175 60 10,500 LC 607
217 Dept of Agriculture Cultivation Fee/per acre ORS622.290 Shellfish Growers Increase 1969 7/1/2011 4 14 10 3,898 38,980 LC 607
Dept of Agriculture Confined Animal Feeding Operation Genl Permit - Sm ORS561.255/ OAR 603- Owner/Operator of Increase 1985 / $25 7/1/2011 $25 $100 75 199 14,925 LC 609
218 074-0020 Confined Animal
Feeding Operations
Dept of Agriculture Confined Animal Feeding Operation Genl Permit - Lg ORS561.255/ OAR 603- Owner/Operator of Increase 1985 / $25 7/1/2011 $25 $200 175 252 44,100 LC 609
219 074-0020 Confined Animal
Feeding Operations
Dept of Agriculture Concentrated Animal Feeding Ops - Sm ORS561.255/ OAR 603- Owner/Operator of Increase 1985 / $25 7/1/2011 $25 $100 75 - - LC 609
220 074-0020 Concentrated Animal
Feeding Operations
Dept of Agriculture Concentrated Animal Feeding Ops - Med ORS561.255/ OAR 603- Owner/Operator of Increase 1985 / $25 7/1/2011 $25 $200 175 - - LC 609
221 074-0020 Concentrated Animal
Feeding Operations
Dept of Agriculture Concentrated Animal Feeding Ops - Lg ORS561.255/ OAR 603- Owner/Operator of Increase 1985 / $25 7/1/2011 $25 $300 275 115 31,625 LC 609
222 074-0020 Concentrated Animal
Feeding Operations
Dept of Agriculture Veterinary Product Registration Fee ORS596.100(2)/OAR603 Manufacturers of Increase @1991 7/1/2011 $75 $250 175 3,000 525,000 LC 608
223 -012-0230 veterinary remedies
and pharmaceuticals

file:///conversion/tmp/scratch/52348939.xls 12/08/2021 Budget and Management Division

 A B C D E F G H I J N O Q

1
Fee Changes in the 2011-13 Governor's Recommended Budget (List not audited)
2
Increase, Date/Amount Date Fee Number 2011-13 Leg
3 Establish, of Last Expected to Proposed Proposed fee transactions with Impact on 2011-13 Concept
Agency Name Fee Title/Description ORS/OAR Who pays fee Decrease? Change be Changed Current fee fee change new fee revenue Number

224 Dept of Agriculture Dog and Cat Food Registration Fee ORS596 / OAR 603-012- Manufacturer's of dog Establish New 7/1/2011 $0 $150 150 4,000 600,000 LC 608
XXXX and cat food
Dept of Agriculture Retail Seed License ORS633.700 OAR 603- Persons selling seed Increase 6/14/2000 5/1/2011 $40 $75 35 802 28,070 LC 610
225
056-0095 retail in Oregon
226 Dept of Agriculture Wholesale Seed License ORS633.700 OAR 603- Persons wholesaling Increase 6/14/2000 5/1/2011 $400 $750 350 205 71,750 LC 610
056-0095 seed in Oregon
ODFW Mandatory Reporting Penalty - authority to charge New Statutory Authority Hunters Establish 1/1/2012 $10-50/year $10-50/year 342,375 Indeterminate (see LC 488
227 penalty fee for failure to report harvest and effort. required Leg Concept)

ODFW Habitat Conservation Stamp - authority to sell a ORS 496.012 - Would Stamp purchasers Establish 1/1/2012 $0-50/year $0-50/year 2,000 $100,000 LC 490
228 stamp to support agency activities. require a new statutory
authority for the agency
OLCC License Application Fee - establishes non-refundable Applicants for specific Establish N/A $2,500,000 LC 537
229 fee for submitting application for selected licenses. new liquor licenses
ORS Chapter 471 7/1/2011 0.00 $ 750 $ 750 3,300
OLCC New Winery License Type - splits current winery Licensees Establish N/A 7/1/2011 $250 $250 $250 LC 539
230 license into two types
ORS Chapter 471

231

232
233 SUBTOTAL (Whole Numbers, impacts described as a range not included) $30,709,639
234
235

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 R

2
Policy
3 Package
Number

None.
5

None.
6

7 None.
8 None.
9 None.
10 None.
11 None.
None.

12

13 None.
14 None.
15 None.
16 None.

17 None.
18 None.

19 None.

20 None.
21 None.
22 None.
23 None.

None.
24

25 None.

None.
26

27 None.

None.
28

29 None.

None.
30

31 None.

None.
32

file:///conversion/tmp/scratch/52348939.xls 12/08/2021 Budget and Management Division

 R

2
Policy
3 Package
Number

33 None.

None.
34

35 None.

None.
36

37 None.

None.
38

None.
39

None.
40

41 None.

None.
42

43 None.

44 None.

45 None.

46 None.
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68

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 R

2
Policy
3 Package
Number
69
70
71
72
73
74
75
76
77
78
79
80 111
200
81

200
82

200
83

200
84

200
85

200
86

87

file:///conversion/tmp/scratch/52348939.xls 12/08/2021 Budget and Management Division

 R

2
Policy
3 Package
Number
88

89

90 109
91 109
92 109
93 109
94 109
95 109
96 109
97 109
98 109
124

99

HRLB 176
100

101 HRLB 180

101
102

103 101

104 102
105 102
106 102
107 102
108 102
109 102
110 102
111 102
102
112

113 102

114 102
115 102
116 102
117 102
118 102
119 102
120 102
121 102
122 102
123 102
124 102
125 102

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 R

2
Policy
3 Package
Number
126 102
127 102
128 102
129 102
130 102
131 102
132 102
133 102
134 102
135 102
136 102
137 100
138 100
139 100
140 100
141 101

142 101

143 101

144 101

145 101

146 101

147 101

148 101

149 101

150 101

151 101

152 101

153 101

154 101

155 101

156 101

157 101

158 101

159 101

160 101

file:///conversion/tmp/scratch/52348939.xls 12/08/2021 Budget and Management Division

 R

2
Policy
3 Package
Number

161 101

101
162

163 101

164 101

101
165

166 101

167 101

168

102
169

136

170

171

file:///conversion/tmp/scratch/52348939.xls 12/08/2021 Budget and Management Division

 R

2
Policy
3 Package
Number
172

173

OBDD 103
174

102
175

176

110
177

110
178

179

180

181

182
183

184

120

185

file:///conversion/tmp/scratch/52348939.xls 12/08/2021 Budget and Management Division

 R

2
Policy
3 Package
Number
DEQ 134

186

101
187

188

189

121
190

410
191

330
192

225

193

225

194

225

195

225
196

file:///conversion/tmp/scratch/52348939.xls 12/08/2021 Budget and Management Division

 R

2
Policy
3 Package
Number
225
197

225
198

225
199

200 225

201 225
202 225

203 225

204 225
205 225

225
206

207 230
208 230
209 230
210 230
211 230
212 230
213 230
214 230
215 230
216 230
217 230
315
218

315
219

315
220

315
221

315
222

235
223

file:///conversion/tmp/scratch/52348939.xls 12/08/2021 Budget and Management Division

 R

2
Policy
3 Package
Number

224 235

405
225

226 405

None
227

137
228

207
229

N/A
230

231

232
233
234
235

file:///conversion/tmp/scratch/52348939.xls 12/08/2021 Budget and Management Division