S.B. 2 Enrolled

NEW FISCAL YEAR APPROPRIATIONS ACT
2009 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Lyle W. Hillyard
House Sponsor: Ron Bigelow
.....................................................................
LONG TITLE
General Description:
This bill appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2009 and ending June 30, 2010.
Highlighted Provisions:
This bill:
. provides appropriations for the use and support of certain state agencies;
. provides appropriations for the use and support of certain institutions of higher education;
. provides appropriations for other purposes as described;
. provides intent language;
. approves employment levels for internal service funds;
. approves capital acquisition amounts for internal service funds;
. authorizes rates and fees.
Monies Appropriated in this Bill:
This bill appropriates for fiscal year 2010:
. $1,856,952,150 from the General Fund;
. $127,834,600 from the Uniform School Fund;
. $334,826,200 from the Education Fund;
. $6,194,367,900 from various sources as detailed in this bill.
Other Special Clauses:
This bill takes effect July 1, 2009.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
.....................................................................
Be it enacted by the Legislature of the state of Utah:

Section 1. Under the terms and conditions of Utah Code Title 63J, the following sums of money are appropriated from the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2009 and ending June 30, 2010.
Executive Offices & Criminal Justice
Governor's Office
Item 1 To Governor's Office
From General Fund 3,679,300
From General Fund, One-time 574,700
From Federal Funds 100,000
From Dedicated Credits Revenue 730,700
From Closing Nonlapsing Appropriation Balances (215,000)
Schedule of Programs:
Administration 2,349,400
Lt. Governor's Office 1,595,900
Governor's Residence 370,900
Washington Funding 100,000
Literacy Projects 51,900
Governor's Energy Advisor 401,600
Item 2 To Governor's Office - Emergency Fund
From Beginning Nonlapsing Appropriation Balances 100,000
Schedule of Programs:
Governor's Emergency Fund 100,000
Item 3 To Governor's Office - Governor's Office of Planning and Budget
From General Fund 3,146,600
From General Fund, One-time 406,500
From Dedicated Credits Revenue 78,000
From Revenue Transfers - Other Agencies 150,000
Schedule of Programs:
Administration 825,900
Planning and Budget Analysis 1,114,600
Demographic and Economic Analysis 676,400
Information Technology 473,900
State and Local Planning 690,300
Item 4 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund 714,700

From Federal Funds 8,560,000
From Dedicated Credits Revenue 100,500
From General Fund Restricted - Criminal Forfeiture Restricted Account 500,000
From General Fund Restricted - Law Enforcement Operations 2,370,000
From Crime Victims Reparation Trust 3,727,900
Schedule of Programs:
CCJJ Commission 7,441,300
Crime Victim Reparations 6,550,200
Extraditions 274,800
Substance Abuse and Anti-violence 151,300
Sentencing Commission 148,700
Crime Prevention Grant 211,600
Crime Reduction Assistance Program 500,000
Sexual Exploitation of Children 353,800
Judicial Performance Evaluation Commission 341,400
State Auditor
Item 5 To State Auditor
From General Fund 3,234,000
From General Fund, One-time 427,100
From Dedicated Credits Revenue 1,335,800
Schedule of Programs:
Administration 387,800
Auditing 4,062,500
State and Local Government 546,600
State Treasurer
Item 6 To State Treasurer
From General Fund 875,300
From General Fund, One-time 115,500
From Dedicated Credits Revenue 436,400
From Unclaimed Property Trust 1,405,600
Schedule of Programs:
Treasury and Investment 1,265,500
Unclaimed Property 1,405,600
Money Management Council 85,400
Financial Assistance 76,300
Attorney General
Item 7 To Attorney General

From General Fund 23,135,750
From General Fund, One-time 2,940,100
From Federal Funds 1,366,500
From Dedicated Credits Revenue 17,669,800
From General Fund Restricted - Tobacco Settlement Account 275,300
From Attorney General Litigation Fund 335,300
From Revenue Transfers - Commission on Criminal and Juvenile Justice 51,500
From Revenue Transfers - Other Agencies 443,100
From Beginning Nonlapsing Appropriation Balances 35,000
Schedule of Programs:
Administration 4,985,000
Child Protection 6,839,200
Children's Justice 1,253,100
Public Advocacy 16,595,700
State Counsel 16,579,350
Item 8 To Attorney General - Contract Attorneys
From Beginning Nonlapsing Appropriation Balances 78,000
From Closing Nonlapsing Appropriation Balances (78,000)
Item 9 To Attorney General - Children's Justice Centers
From General Fund 2,447,100
From General Fund, One-time 431,900
From Federal Funds 19,300
Schedule of Programs:
Children's Justice Centers 2,898,300
Item 10 To Attorney General - Prosecution Council
From Dedicated Credits Revenue 21,100
From General Fund Restricted - Public Safety Support 589,600
From Revenue Transfers - Commission on Criminal and Juvenile Justice 150,000
From Revenue Transfers - Other Agencies 95,000
Schedule of Programs:
Prosecution Council 855,700
Item 11 To Attorney General - Domestic Violence
From General Fund Restricted - Domestic Violence 78,300
Schedule of Programs:
Domestic Violence 78,300
Utah Department of Corrections
Item 12 To Utah Department of Corrections - Programs and Operations

From General Fund 196,198,300
From General Fund, One-time (5,052,000)
From Federal Funds 340,000
From Dedicated Credits Revenue 4,132,500
From General Fund Restricted - DNA Specimen Account 515,000
From G.F.R. - Interstate Compact for Adult Offender Supervision 29,000
From General Fund Restricted - Tobacco Settlement Account 81,700
From Revenue Transfers - Other Agencies 207,300
Schedule of Programs:
Department Executive Director 4,781,600
Department Administrative Services 12,342,100
Department Training 1,617,400
Adult Probation and Parole Administration 743,600
Adult Probation and Parole Programs 51,223,000
Institutional Operations Administration 2,531,100
Institutional Operations Draper Facility 66,900,700
Institutional Operations Central Utah/Gunnison 39,402,000
Institutional Operations Inmate Placement 2,679,600
Institutional Operations Support Services 3,892,800
Programming Administration 450,300
Programming Treatment 3,921,500
Programming Skill Enhancement 5,966,100
Item 13 To Utah Department of Corrections - Department Medical Services
From General Fund 20,450,400
From Dedicated Credits Revenue 264,500
Schedule of Programs:
Medical Services 20,714,900
Item 14 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue 22,995,800
From Closing Nonlapsing Appropriation Balances (350,000)
Schedule of Programs:
Utah Correctional Industries 22,645,800
Item 15 To Utah Department of Corrections - Jail Contracting
From General Fund 20,125,200
From Federal Funds 50,000
Schedule of Programs:

Jail Contracting 20,175,200
Item 16 To Utah Department of Corrections - Jail Reimbursement
From General Fund, One-time 2,000,000
Schedule of Programs:
Jail Reimbursement 2,000,000
Board of Pardons and Parole
Item 17 To Board of Pardons and Parole
From General Fund 3,729,500
From Dedicated Credits Revenue 2,200
From General Fund Restricted - Tobacco Settlement Account 77,400
Schedule of Programs:
Board Of Pardons and Parole 3,809,100
Department of Human Services - Division of Juvenile Justice Services
Item 18 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund 78,581,100
From General Fund, One-time 3,521,900
From Federal Funds 1,498,200
From Federal Funds - American Recovery and Reinvestment Act 1,307,300
From Dedicated Credits Revenue 2,909,900
From Revenue Transfers - Child Nutrition 967,900
From Revenue Transfers - Commission on Criminal and Juvenile Justice 414,100
From Revenue Transfers - Medicaid 13,786,000
From Revenue Transfers - Within Agency 116,700
Schedule of Programs:
Administration 4,455,600
Early Intervention Services 12,314,300
Community Programs 33,509,800
Correctional Facilities 26,696,100
Rural Programs 25,769,600
Youth Parole Authority 357,700
General Funds appropriated to this line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts authorized above. If expenditures in this line item from Federal Funds - American Recovery and

Reinvestment Act exceed amounts appropriated to this line item from that source in FY 2010, the Division of Finance shall reduce the General Fund allocations to this line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Judicial Council/State Court Administrator
Item 19 To Judicial Council/State Court Administrator - Administration
From General Fund 71,468,700
From General Fund, One-time 480,600
From Federal Funds 166,700
From Dedicated Credits Revenue 1,393,100
From General Fund Restricted - Alternative Dispute Resolution 417,500
From General Fund Restricted - Children's Legal Defense 361,500
From General Fund Restricted - Court Reporter Technology 250,000
From General Fund Restricted - Court Security Account 7,556,400
From General Fund Restricted - Court Trust Interest 775,000
From General Fund Restricted - DNA Specimen Account 252,800
From General Fund Restricted - Justice Court Technology, Security & Training 999,300
From General Fund Restricted - Non-Judicial Assessment 945,200
From General Fund Restricted - Online Court Assistance 251,000
From General Fund Restricted - State Court Complex Account 300,000
From General Fund Restricted - Substance Abuse Prevention 502,400
From General Fund Restricted - Tobacco Settlement Account 193,700
From Revenue Transfers - Commission on Criminal and Juvenile Justice 575,700
From Revenue Transfers - Human Services 152,000
From Revenue Transfers - Other Agencies 564,300
From Revenue Transfers - Youth Corrections 178,500
Schedule of Programs:
Supreme Court 2,565,800
Law Library 702,000
Court of Appeals 3,608,600
District Courts 24,282,800
Juvenile Courts 36,813,300
Justice Courts 863,100

Courts Security 7,560,300
Administrative Office 4,237,500
Judicial Education 678,900
Data Processing 5,650,000
Grants Program 822,100
Item 20 To Judicial Council/State Court Administrator - Grand Jury
From General Fund 800
Schedule of Programs:
Grand Jury 800
Item 21 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund 17,943,300
From General Fund, One-time (425,600)
From Dedicated Credits Revenue 250,000
From General Fund Restricted - State Court Complex Account 4,400,000
Schedule of Programs:
Contracts and Leases 22,167,700
Item 22 To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund 1,524,900
From Dedicated Credits Revenue 10,000
Schedule of Programs:
Jury, Witness, and Interpreter 1,534,900
Item 23 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 5,011,100
From Dedicated Credits Revenue 20,000
From General Fund Restricted - Children's Legal Defense 449,300
From General Fund Restricted - Guardian Ad Litem Services 360,900
Schedule of Programs:
Guardian ad Litem 5,841,300
Department of Public Safety
Item 24 To Department of Public Safety - Programs & Operations
From General Fund 59,378,200
From Transportation Fund 5,495,500
From Federal Funds 1,715,500
From Dedicated Credits Revenue 13,567,400

From General Fund Restricted - DNA Specimen Account 688,100
From General Fund Restricted - Statewide E-911 Emergency Fund 3,900,000
From General Fund Restricted - Fire Academy Support 5,565,900
From General Fund Restricted - Nuclear Oversight 376,900
From General Fund Restricted - Statewide Warrant Operations 612,500
From Transportation Fund - Department of Public Safety Restricted Account 1,419,800
From Revenue Transfers - Commission on Criminal and Juvenile Justice 766,300
From Revenue Transfers - Other Agencies 69,700
From Revenue Transfers - Within Agency 200,000
From Pass-through 1,754,100
From Beginning Nonlapsing Appropriation Balances 198,700
From Lapsing Balance (376,900)
Schedule of Programs:
Department Commissioner's Office 3,630,800
Department Fleet Management 509,500
Aero Bureau 849,700
Department Grants 5,800,300
Department Intelligence Center 589,800
CITS Administration 381,500
CITS Bureau of Criminal Identification 6,706,600
CITS Communications 7,132,900
CITS State Crime Labs 3,202,100
CITS Crime Lab Grants 495,200
CITS State Bureau of Investigation 2,370,800
CITS SBI Grants 166,300
Highway Patrol - Administration 894,700
Highway Patrol - Field Operations 34,223,600
Highway Patrol - Commercial Vehicle 3,558,400
Highway Patrol - Safety Inspections 2,150,300
Highway Patrol - Federal Projects 4,433,300
Highway Patrol - Protective Services 4,029,900
Highway Patrol - Special Services 3,398,000
Highway Patrol - Special Enforcement 1,749,100
Highway Patrol - Technology Services 765,100
Information Management - Operations 2,264,900
Fire Marshall - Fire Operations 2,017,500
Fire Marshall - Fire Fighter Training 4,011,400

Item 25 To Department of Public Safety - Emergency Services and Homeland Security
From General Fund 1,028,300
From Federal Funds 44,177,900
From Dedicated Credits Revenue 262,900
From General Fund Restricted - Nuclear Oversight 1,416,400
From Lapsing Balance (1,416,400)
Schedule of Programs:
Emergency Services and Homeland Security 45,469,100
Item 26 To Department of Public Safety - Peace Officers' Standards and Training
From Dedicated Credits Revenue 48,700
From General Fund Restricted - Public Safety Support 3,590,000
From Beginning Nonlapsing Appropriation Balances 71,500
Schedule of Programs:
Basic Training 1,738,800
Regional/Inservice Training 737,200
Post Administration 1,234,200
Item 27 To Department of Public Safety - Liquor Law Enforcement
From General Fund 1,757,600
Schedule of Programs:
Liquor Law Enforcement 1,757,600
Item 28 To Department of Public Safety - Driver License
From General Fund 620,200
From Federal Funds 335,300
From Dedicated Credits Revenue 6,500
From Transportation Fund Restricted - Motorcycle Education 324,400
From Transportation Fund - Department of Public Safety Restricted Account 25,407,600
From Transportation Fund Restricted - Uninsured Motorist I.D. 2,360,100
From Beginning Nonlapsing Appropriation Balances 473,100
Schedule of Programs:
Driver License Administration 5,133,800
Driver Services 14,383,200
Driver Records 6,850,700
Motorcycle Safety 326,300
Uninsured Motorist 2,833,200
Item 29 To Department of Public Safety - Highway Safety

From General Fund 59,000
From Federal Funds 6,664,800
From Transportation Fund - Department of Public Safety Restricted Account 400,600
Schedule of Programs:
Highway Safety 7,124,400
Restricted Revenue - Executive Offices & Criminal Justice
Item 30 To General Fund Restricted - DNA Specimen Account
From General Fund 227,400
Schedule of Programs:
General Fund Restricted - DNA Specimen Account 227,400
Capital Facilities & Government Operations
Capitol Preservation Board
Item 31 To Capitol Preservation Board
From General Fund 3,257,200
From General Fund, One-time 466,400
From Dedicated Credits Revenue 661,800
Schedule of Programs:
Capitol Preservation Board 4,385,400
Department of Administrative Services
Item 32 To Department of Administrative Services - Executive Director
From General Fund 712,200
From General Fund, One-time 38,200
Schedule of Programs:
Executive Director 629,900
Parental Defense 120,500
Item 33 To Department of Administrative Services - Administrative Rules
From General Fund 378,600
From General Fund, One-time 8,600
Schedule of Programs:
DAR Administration 387,200
Item 34 To Department of Administrative Services - DFCM Administration
From General Fund 2,688,200
From General Fund, One-time 88,400
From Capital Projects Fund 1,950,500
From Capital Project Fund - Project Reserve 200,000
From Capital Project Fund - Contingency Reserve 82,300

Schedule of Programs:
DFCM Administration 4,548,700
Governor's Residence 101,300
Energy Program 359,400
Item 35 To Department of Administrative Services - State Archives
From General Fund 2,132,900
From General Fund, One-time 80,000
From Federal Funds 77,000
From Dedicated Credits Revenue 35,000
From Beginning Nonlapsing Appropriation Balances 92,000
From Closing Nonlapsing Appropriation Balances (66,500)
Schedule of Programs:
Archives Administration 498,600
Records Analysis 298,300
Preservation Services 355,500
Patron Services 637,400
Records Services 560,600
Item 36 To Department of Administrative Services - Finance Administration
From General Fund 5,983,800
From Transportation Fund 450,000
From Dedicated Credits Revenue 2,036,200
From General Fund Restricted - Internal Service Fund Overhead 1,299,600
From Beginning Nonlapsing Appropriation Balances 474,500
From Closing Nonlapsing Appropriation Balances (44,900)
Schedule of Programs:
Finance Director's Office 396,700
Payroll 1,993,600
Payables/Disbursing 1,892,600
Technical Services 1,345,100
Financial Reporting 1,811,600
Financial Information Systems 2,759,600
Item 37 To Department of Administrative Services - Finance - Mandated
From General Fund (1,289,800)
From General Fund, One-time 1,700,000
From General Fund Restricted - Economic Incentive Restricted Account 14,040,000
From General Fund Restricted - Land Exchange Distribution Account 15,750,000

Schedule of Programs:
Land Exchange Distribution 15,750,000
LeRay McAllister Critical Land Conservation Fund 410,200
Development Zone Partial Rebates 14,040,000
Item 38 To Department of Administrative Services - Post Conviction Indigent Defense
From General Fund 35,700
From Beginning Nonlapsing Appropriation Balances 217,000
From Closing Nonlapsing Appropriation Balances (186,000)
Schedule of Programs:
Post Conviction Indigent Defense Fund 66,700
Item 39 To Department of Administrative Services - Judicial Conduct Commission
From General Fund 218,400
From Beginning Nonlapsing Appropriation Balances 87,900
From Closing Nonlapsing Appropriation Balances (78,300)
Schedule of Programs:
Judicial Conduct Commission 228,000
Item 40 To Department of Administrative Services - Purchasing
From General Fund 1,427,400
From Dedicated Credits Revenue 146,100
Schedule of Programs:
Purchasing and General Services 1,573,500
Department of Administrative Services Internal Service Funds
Item 41 To Department of Administrative Services - Division of Purchasing and General Services
From Dedicated Credits - Intragovernmental Revenue 16,403,700
Schedule of Programs:
ISF - Central Mailing 11,821,500
ISF - Electronic Purchasing 541,900
ISF - Print Services 4,040,300
Budgeted FTE 52.5
Authorized Capital Outlay 2,679,700
Item 42 To Department of Administrative Services - Division of Fleet Operations
From Dedicated Credits - Intragovernmental Revenue 78,311,500
Schedule of Programs:

ISF - Motor Pool 30,522,500
ISF - Fuel Network 46,776,000
ISF - State Surplus Property 1,000,100
ISF - Federal Surplus Property 12,900
Budgeted FTE 38.0
Authorized Capital Outlay 20,454,800
Item 43 To Department of Administrative Services - Risk Management
From Premiums 29,342,800
From Interest Income 2,423,000
From Restricted Revenue 7,847,000
Schedule of Programs:
ISF - Risk Management Administration 31,765,800
ISF - Workers' Compensation 7,847,000
Budgeted FTE 26.0
Authorized Capital Outlay 100,000
Item 44 To Department of Administrative Services - Division of Facilities Construction and Management - Facilities Management
From Dedicated Credits - Intragovernmental Revenue 28,505,500
Schedule of Programs:
ISF - Facilities Management 28,505,500
Budgeted FTE 141.0
Authorized Capital Outlay 62,500
The Legislature intends that the DFCM internal service fund may add up to three FTEs and up to two vehicles beyond the authorized level if new facilities come on line or maintenance agreements are requested. Any added FTEs or vehicles will be reviewed and may be approved by the Legislature in the next legislative session
Department of Human Resource Management
Item 45 To Department of Human Resource Management - Human Resource Management
From General Fund 3,073,600
From General Fund, One-time 80,000
From Dedicated Credits Revenue 400,000
Schedule of Programs:
Administration 624,200
Classification and Employee Relations 1,250,800

Management Training and Development 400,000
Information Technology 1,038,600
Teacher Salary Supplement 240,000
Department of Human Resource Management Internal Service Funds
Item 46 To Department of Human Resource Management
From Dedicated Credits - Intragovernmental Revenue 11,914,500
Schedule of Programs:
Field Services 11,329,000
Payroll Field Services 585,500
Budgeted FTE 158.0
Authorized Capital Outlay 75,000
Career Service Review Board
Item 47 To Career Service Review Board
From General Fund 227,500
Schedule of Programs:
Career Service Review Board 227,500
Department of Technology Services
Item 48 To Department of Technology Services - Chief Information Officer
From General Fund 533,800
From Federal Funds 115,200
Schedule of Programs:
Chief Information Officer 649,000
Item 49 To Department of Technology Services - Integrated Technology Division
From General Fund 1,266,600
From General Fund, One-time 148,600
From Federal Funds 750,000
From Dedicated Credits Revenue 1,500,100
From General Fund Restricted - Statewide E-911 Emergency Fund 300,000
Schedule of Programs:
Automated Geographic Reference Center 3,264,200
Statewide Interoperable Communications 701,100
Department of Technology Services Internal Service Funds
Item 50 To Department of Technology Services - Operations
From Dedicated Credits - Intragovernmental Revenue 132,335,000
Schedule of Programs:

Enterprise Technology Division 132,335,000
Budgeted FTE 903.0
Authorized Capital Outlay 7,000,000
Capital Budget
Item 51 To Capital Budget - Capital Improvements
From General Fund 25,394,400
From Education Fund 30,268,100
Schedule of Programs:
Capital Improvements 55,662,500
State Board of Bonding Commissioners - Debt Service
Item 52 To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund 51,599,700
From Education Fund 17,164,300
From Centennial Highway Fund 133,826,800
From Dedicated Credits Revenue 21,200,000
From Transportation Fund Restricted - County of First Class State Hwy Fund 14,100,000
From Beginning Nonlapsing Appropriation Balances 7,454,900
From Closing Nonlapsing Appropriation Balances (7,516,500)
Schedule of Programs:
Debt Service 237,829,200
Revenue - Capital Facilities & Government Operations
Item 53 To General Fund
From General Fund Restricted - State Disaster Recovery Restricted Account 5,000,000
From General Fund Restricted - Severance Tax Holding Account 10,000,000
Schedule of Programs:
General Fund, One-time 15,000,000
Commerce & Workforce Services
Department of Workforce Services
Item 54 To Department of Workforce Services - Workforce Services
From General Fund 66,427,300
From General Fund, One-time 3,200,000
From Federal Funds 636,259,800
From Federal Funds - American Recovery and Reinvestment Act 19,522,900
From Dedicated Credits Revenue 2,131,700
From General Fund Restricted - Special Administrative Expense 4,300,000
From Revenue Transfers - Medicaid 11,800

From Revenue Transfers - Within Agency 27,675,600
Schedule of Programs:
Workforce Services 4,000,600
Family Employment Program 81,503,200
Child Care 75,904,300
General Assistance/SSI 6,096,800
Food Stamps 212,000,000
Employment Development 9,200,000
Unemployment Insurance 298,494,000
Workforce Investment Act 12,000,000
Medical Programs 52,180,200
All Other Programs 8,150,000
General Funds appropriated to this line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts authorized above. If expenditures in this line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from that source in FY 2010, the Division of Finance shall reduce the General Fund allocations to this line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
State Board of Education
Item 55 To State Board of Education - State Office of Rehabilitation
From General Fund 265,100
From Uniform School Fund 17,849,800
From Uniform School Fund, One-time 114,300
From Federal Funds 46,273,900
From Dedicated Credits Revenue 1,043,700
From Revenue Transfers 19,300
From Beginning Nonlapsing Appropriation Balances 4,800
From Closing Nonlapsing Appropriation Balances (4,800)
Schedule of Programs:
Executive Director 1,999,100

Blind and Visually Impaired 5,937,900
Rehabilitation Services 45,242,200
Disability Determination 9,885,100
Deaf and Hard of Hearing 2,501,800
Department of Alcoholic Beverage Control
Item 56 To Department of Alcoholic Beverage Control - Alcoholic Beverage Control
From Liquor Control Fund 31,093,100
From Closing Nonlapsing Balances - Public Safety Highway Safety 100,000
Schedule of Programs:
Executive Director 1,361,200
Administration 1,232,800
Operations 2,210,100
Warehouse and Distribution 1,554,600
Stores and Agencies 23,493,700
Eliminate Alcohol Sales to Youth 1,340,700
Labor Commission
Item 57 To Labor Commission
From General Fund 6,001,600
From Federal Funds 2,676,300
From Dedicated Credits Revenue 3,533,000
From General Fund Restricted - Workplace Safety 1,570,400
From Employers' Reinsurance Fund 73,000
From Premium Tax Collections 49,250,000
From Premium Tax Payments 672,000
From Uninsured Employers' Fund 1,516,400
From Revenue Transfers (1,317,100)
From Reimbursement Fund Uninsured Employers 170,000
Schedule of Programs:
Administration 1,741,500
Industrial Accidents 1,370,100
Appeals Board 15,700
Adjudication 1,127,800
Workplace Safety 1,427,400
Boiler and Elevator Safety Division 1,089,600
Anti-Discrimination 1,603,700
Utah Occupational Safety and Health 3,325,600

Building Operations and Maintenance 151,300
Employers Reinsurance Fund 50,677,000
Uninsured Employers Fund 1,615,900
The Legislature intends that the Labor Commission may acquire four Motor Pool vehicles for the Office of Coal Mine Safety and the Utah Occupational Safety and Health Division.
The Legislature intends that the Labor Commission may charge credit card fees related to the collection of Utah Occupational Safety and Health Division penalties and safety inspections to the related free revenue accounts.
Department of Commerce
Item 58 To Department of Commerce - Commerce General Regulation
From Federal Funds 246,200
From Dedicated Credits Revenue 1,487,500
From General Fund Restricted - Commerce Service Fund 17,661,100
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 4,422,800
From General Fund Restricted - Factory Built Housing Fees 104,700
From General Fund Restricted - Geologist Education and Enforcement Fund 10,000
From General Fund Restricted - Nurses Education & Enforcement Fund 10,000
From General Fund Restricted - Pawnbroker Operations 129,000
From Pass-through 50,000
From Beginning Nonlapsing Appropriation Balances 400,000
Schedule of Programs:
Administration 2,798,100
Occupational & Professional Licensing 9,148,700
Securities 1,667,600
Consumer Protection 1,595,400
Corporations and Commercial Code 2,297,000
Real Estate 2,081,200
Public Utilities 3,676,600
Committee of Consumer Services 992,400
Building Operations and Maintenance 264,300
Item 59 To Department of Commerce - Public Utilities Professional & Technical Services
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 100,000

From Beginning Nonlapsing Appropriation Balances 400,000
Schedule of Programs:
Professional & Technical Services 500,000
Item 60 To Department of Commerce - Committee of Consumer Services Professional and Technical Services
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 500,100
From Beginning Nonlapsing Appropriation Balances 500,000
Schedule of Programs:
Professional & Technical Services 1,000,100
Financial Institutions
Item 61 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 5,912,200
Schedule of Programs:
Administration 5,717,200
Building Operations and Maintenance 195,000
Insurance Department
Item 62 To Insurance Department - Insurance Department Administration
From General Fund 5,118,500
From General Fund, One-time 230,000
From Dedicated Credits Revenue 4,684,000
From Beginning Nonlapsing Appropriation Balances 1,278,200
From Closing Nonlapsing Appropriation Balances (1,314,500)
Schedule of Programs:
Administration 5,468,500
Relative Value Study 91,600
Insurance Fraud Program 3,595,500
Captive Insurers 365,600
Electronic Commerce Fee 475,000
Item 63 To Insurance Department - Comprehensive Health Insurance Pool
From General Fund 8,500,000
From Federal Funds 865,000
From Dedicated Credits Revenue 25,466,400
From Beginning Nonlapsing Appropriation Balances 32,887,600
From Closing Nonlapsing Appropriation Balances (30,932,900)
Schedule of Programs:
Comprehensive Health Insurance Pool 36,786,100

Item 64 To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration 23,500
Schedule of Programs:
Bail Bond Program 23,500
Item 65 To Insurance Department - Title Insurance Program
From General Fund 5,200
From Dedicated Credits Revenue 72,900
Schedule of Programs:
Title Insurance Program 78,100
Public Service Commission
Item 66 To Public Service Commission
From Dedicated Credits Revenue 341,200
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 1,930,800
Schedule of Programs:
Administration 2,028,600
Building Operations and Maintenance 28,400
Energy Independent Evaluator 215,000
Item 67 To Public Service Commission - Research and Analysis
From Dedicated Credits Revenue 60,000
Schedule of Programs:
Research and Analysis 60,000
Item 68 To Public Service Commission - Speech and Hearing Impaired
From Dedicated Credits Revenue 1,414,200
From Beginning Nonlapsing Appropriation Balances 1,785,200
From Closing Nonlapsing Appropriation Balances (998,900)
Schedule of Programs:
Speech and Hearing Impaired 2,200,500
Item 69 To Public Service Commission - Universal Telecommunications Support Fund
From Universal Public Telecom Service Fund 7,609,500
From Beginning Nonlapsing Appropriation Balances 6,773,600
From Closing Nonlapsing Appropriation Balances (6,998,500)
Schedule of Programs:
Universal Telecom Service Fund 7,384,600
Revenue - Commerce & Workforce Services
Item 70 To General Fund

From General Fund Restricted - Commerce Service Fund 3,821,000
From General Fund Restricted - Financial Institutions 340,000
From Liquor Control Fund 250,000
Schedule of Programs:
General Fund 4,411,000
Economic Development and Revenue
Utah State Tax Commission
Item 71 To Utah State Tax Commission - Tax Administration
From General Fund 24,406,500
From Uniform School Fund 19,771,700
From Transportation Fund 5,857,400
From Federal Funds 580,300
From Dedicated Credits Revenue 11,933,400
From General Fund Restricted - Sales and Use Tax Administration Fees 9,160,200
From General Fund Restricted - Tobacco Settlement Account 76,800
From Transportation Fund Restricted - Uninsured Motorist I.D. 133,800
From Revenue Transfers 102,300
From Beginning Nonlapsing Appropriation Balances 2,507,300
From Closing Nonlapsing Appropriation Balances (98,500)
Schedule of Programs:
Administration Division 9,148,800
Auditing Division 10,590,100
Multi-State Tax Compact 233,200
Technology Management 9,500,600
Tax Processing Division 8,775,600
Seasonal Employees 189,200
Tax Payer Services 10,078,000
Property Tax Division 4,704,700
Motor Vehicles 18,281,700
Motor Vehicle Enforcement Division 2,929,300
Item 72 To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue 2,468,600
From Beginning Nonlapsing Appropriation Balances 2,533,700
From Closing Nonlapsing Appropriation Balances (2,035,900)
Schedule of Programs:
License Plates Production 2,966,400
Item 73 To Utah State Tax Commission - Liquor Profit Distribution

From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment 5,622,600
Schedule of Programs:
Liquor Profit Distribution 5,622,600
Department of Community and Culture
Item 74 To Department of Community and Culture - Administration
From General Fund 3,325,700
Schedule of Programs:
Executive Director 685,400
Information Technology 1,253,600
Administrative Services 1,386,700
Item 75 To Department of Community and Culture - Historical Society
From Dedicated Credits Revenue 227,000
Schedule of Programs:
State Historical Society 227,000
Item 76 To Department of Community and Culture - State History
From General Fund 2,162,000
From Federal Funds 899,000
From Dedicated Credits Revenue 174,100
Schedule of Programs:
Administration 722,400
Research Libraries and Collections 435,800
Public History and Education 352,100
Office of Preservation 1,699,800
History Projects and Grants 25,000
Item 77 To Department of Community and Culture - Division of Arts and Museums
From General Fund 2,866,000
From Federal Funds 690,400
From Dedicated Credits Revenue 251,900
Schedule of Programs:
Administration 691,900
Grants to Non-profits 1,168,100
Community Arts Outreach 1,948,300
Item 78 To Department of Community and Culture - Division of Arts and Museums - Office of Museum Services
From General Fund 284,400
Schedule of Programs:

Office of Museum Services 284,400
Item 79 To Department of Community and Culture - State Library
From General Fund 4,695,800
From Federal Funds 1,636,900
From Dedicated Credits Revenue 2,106,800
Schedule of Programs:
Administration 1,811,500
Blind and Physically Handicapped 1,770,500
Library Development 2,863,300
Library Resources 1,994,200
Item 80 To Department of Community and Culture - Indian Affairs
From General Fund 227,400
From Dedicated Credits Revenue 25,000
Schedule of Programs:
Indian Affairs 252,400
Item 81 To Department of Community and Culture - Housing and Community Development
From General Fund 5,572,000
From General Fund, One-time 1,097,000
From Federal Funds 51,280,100
From Dedicated Credits Revenue 1,806,000
From General Fund Restricted - Pamela Atkinson Homeless Trust 850,000
From Permanent Community Impact 1,256,000
Schedule of Programs:
Community Development Administration 803,400
Ethnic Office 823,900
Community Assistance 19,544,400
Housing Development 1,058,900
Special Housing 143,000
Homeless Committee 3,759,700
HEAT 18,974,700
Weatherization Assistance 9,706,900
Community Services 3,430,700
Commission on Volunteers 3,319,900
Emergency Food Network 295,600
Item 82 To Department of Community and Culture - Community Development Capital Budget

From General Fund Restricted - Mineral Lease 5,500,000
From Permanent Community Impact 69,500,000
From Repayments 28,000,000
Schedule of Programs:
Permanent Community Impact Board 97,500,000
Special Service Districts 5,500,000
Item 83 To Department of Community and Culture - Zoos
From General Fund 1,061,900
Schedule of Programs:
Zoos 1,061,900
Governor's Office of Economic Development
Item 84 To Governor's Office of Economic Development - Administration
From General Fund 2,012,400
From General Fund, One-time 1,225,000
Schedule of Programs:
Administration 3,237,400
Item 85 To Governor's Office of Economic Development - Office of Tourism
From General Fund 4,011,600
From Transportation Fund 118,000
From Dedicated Credits Revenue 203,500
From General Fund Restricted - Motion Picture Incentive Fund 2,206,300
Schedule of Programs:
Administration 987,600
Operations and Fulfillment 2,597,300
Film Commission 2,954,500
Item 86 To Governor's Office of Economic Development - Business Development
From General Fund 6,785,900
From General Fund, One-time 4,250,000
From Federal Funds 300,000
From General Fund Restricted - Industrial Assistance 223,500
From Beginning Nonlapsing Appropriation Balances 250,000
Schedule of Programs:
Business Creation 3,565,300
Business Growth 7,033,400
Business Recruitment 1,210,700

Utah Sports Authority
Item 87 To Utah Sports Authority
From General Fund 144,100
From General Fund, One-time 13,500
From Dedicated Credits Revenue 40,000
Schedule of Programs:
Utah Sports Authority 197,600
Utah Science Technology and Research Governing Authority
Item 88 To Utah Science Technology and Research Governing Authority
From General Fund 15,296,100
From Dedicated Credits Revenue 10,000
From Beginning Nonlapsing Appropriation Balances 3,923,500
From Closing Nonlapsing Appropriation Balances (3,345,000)
Schedule of Programs:
Administration 822,700
Technology Outreach 983,400
Research Teams 14,078,500
Restricted Revenue - Economic Development and Revenue
Item 89 To Olene Walker Housing Trust Fund
From General Fund 2,281,900
From General Fund, One-time 105,000
From Federal Funds 7,700,000
Schedule of Programs:
Olene Walker Housing Trust Fund 10,086,900
Item 90 To Permanent Community Impact Fund
From General Fund Restricted - Mineral Lease 58,000,000
From General Fund Restricted - Mineral Bonus 20,900,000
Schedule of Programs:
Permanent Community Impact Fund 78,900,000
Item 91 To General Fund Restricted - Pamela Atkinson Homeless Trust
From General Fund 595,000
From General Fund, One-time 105,000
Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Trust 700,000
Item 92 To General Fund Restricted - Motion Picture Incentive Fund
From General Fund 2,206,300
Schedule of Programs:

Motion Picture Incentive Fund 2,206,300
Health & Human Services
Department of Health
Item 93 To Department of Health - Executive Director's Operations
From General Fund 7,340,600
From Federal Funds 14,430,000
From Dedicated Credits Revenue 2,406,700
From General Fund Restricted - Cat and Dog Community Spay and Neuter Program Restricted Account 80,000
From General Fund Restricted - Kurt Oscarson Organ Transplant Account 100,000
From Transportation Fund - Department of Public Safety Restricted Account 100,000
From Organ Donation Contribution Fund 113,000
From Revenue Transfers - Within Agency 13,400
Schedule of Programs:
Executive Director 1,916,200
Program Operations 4,491,000
Medical Examiner 2,992,200
Preparedness Grants 10,390,300
Center for Health Data 4,794,000
Item 94 To Department of Health - Health Systems Improvement
From General Fund 4,600,700
From General Fund, One-time 30,600
From Federal Funds 4,453,300
From Dedicated Credits Revenue 5,885,600
From Revenue Transfers - Public Safety 250,200
From Revenue Transfers - Within Agency 3,400
From Beginning Nonlapsing Appropriation Balances 485,900
From Closing Nonlapsing Appropriation Balances (519,400)
Schedule of Programs:
Director's Office 226,600
Emergency Medical Services 4,866,800
Child Care Licensing 2,678,700
Health Facility Licensure, Certification, & Resident Assessment 5,808,800
Primary Care and Rural Health 1,609,400
Item 95 To Department of Health - Workforce Financial Assistance
From Beginning Nonlapsing Appropriation Balances 350,000
From Closing Nonlapsing Appropriation Balances (350,000)

Item 96 To Department of Health - Epidemiology and Laboratory Services
From General Fund 5,666,500
From General Fund, One-time (123,300)
From Federal Funds 7,266,600
From Dedicated Credits Revenue 6,456,700
From General Fund Restricted - State Lab Drug Testing Account 418,800
From Revenue Transfers - Environmental Quality 200
From Revenue Transfers - Other Agencies 6,700
From Revenue Transfers - Workforce Services 1,275,800
Schedule of Programs:
Director's Office 33,400
Chemical and Environmental Services 1,991,300
Forensic Toxicology 1,164,300
Laboratory Improvement 1,087,100
Microbiology 4,802,000
Communicable Disease Control 9,322,800
Epidemiology 2,567,100
Item 97 To Department of Health - Community and Family Health Services
From General Fund 12,280,100
From General Fund, One-time 1,000,000
From Federal Funds 65,470,000
From Dedicated Credits Revenue 16,667,200
From General Fund Restricted - Cigarette Tax Restricted Account 3,131,700
From General Fund Restricted - Tobacco Settlement Account 6,276,600
From Revenue Transfers - Human Services 1,220,800
From Revenue Transfers - Intergovernmental (285,000)
From Revenue Transfers - Public Safety 130,000
From Revenue Transfers - State Office of Education 100,000
From Revenue Transfers - Within Agency 7,985,200
Schedule of Programs:
Director's Office 609,500
Health Promotion 19,925,300
Maternal and Child Health 64,530,100
Children with Special Health Care Needs 28,911,700
Item 98 To Department of Health - Health Care Financing
From General Fund 4,605,000

From Federal Funds 62,052,500
From Dedicated Credits Revenue 6,115,500
From General Fund Restricted - Nursing Care Facilities Account 350,000
From Revenue Transfers - Human Services 89,600
From Revenue Transfers - Medicaid 2,010,800
From Revenue Transfers - Other Agencies 7,076,800
From Revenue Transfers - Within Agency 30,695,500
From Revenue Transfers - Workforce Services 2,140,100
From Beginning Nonlapsing Appropriation Balances 528,400
Schedule of Programs:
Director's Office 979,300
Financial Services 9,560,000
Contracted Health Plans 3,547,700
Medicaid Operations 3,949,400
Eligibility Policy 8,209,200
Coverage and Reimbursement 4,516,500
Contracts 80,376,100
Program Integrity 2,395,100
Long-Term Care 2,130,900
The Legislature intends that the Department of Health shall provide a report to the Health and Human Services Appropriations Subcommittee by October 1, 2009 on how to change outpatient hospital reimbursement to a fee-for-service system within the Medicaid program and the estimated savings.
The Legislature intends that the Department of Health report to the Health and Human Services Appropriations Subcommittee detailing efforts and proposals to help Medicaid clients understand the cost of medical care and improving health literacy. The Department of Health shall report to the Health and Human Services Appropriations Subcommittee by October 1, 2009.
The Legislature intends that the Department of Health make a report to the Health and Human Services Appropriations Subcommittee that recommends ways to significantly expand consumer-driven health care in Medicaid including any necessary waivers. The Department of Health

shall report to the Health and Human Services Appropriations Subcommittee by October 1, 2009.
Item 99 To Department of Health - Medicaid Mandatory Services
From General Fund 192,290,400
From General Fund, One-time (35,838,800)
From Federal Funds 533,640,100
From Federal Funds - American Recovery and Reinvestment Act 64,775,200
From Dedicated Credits Revenue 1,341,500
From General Fund Restricted - Medicaid Restricted Account 3,000,000
From General Fund Restricted - Nursing Care Facilities Account 16,436,000
From Revenue Transfers - Intergovernmental 11,700
From Revenue Transfers - Within Agency 3,636,000
From Revenue Transfers - Workforce Services (532,100)
From Beginning Nonlapsing Appropriation Balances 699,500
From Closing Nonlapsing Appropriation Balances (699,500)
Schedule of Programs:
Inpatient Hospital 185,228,300
Nursing Home 144,528,600
Contracted Health Plans 207,436,700
Physician Services 72,158,000
Outpatient Hospital 89,830,300
Other Mandatory Services 79,578,100
General Funds appropriated to this line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts authorized above. If expenditures in this line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from that source in FY 2010, the Division of Finance shall reduce the General Fund allocations to this line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 100 To Department of Health - Medicaid Optional Services
From General Fund 95,196,500

From General Fund, One-time (21,354,200)
From Federal Funds 496,538,500
From Federal Funds - American Recovery and Reinvestment Act 29,467,200
From Dedicated Credits Revenue 78,453,700
From General Fund Restricted - Nursing Care Facilities Account 1,454,300
From Revenue Transfers 56,133,700
From Revenue Transfers - Human Services 56,431,100
Schedule of Programs:
Pharmacy 152,060,000
Home and Community Based Waiver Services 141,401,700
Capitated Mental Health Services 155,126,400
Buy-In/Buy-Out 33,015,800
Dental Services 33,912,800
Intermediate Care Facilities for the Mentally Retarded 33,468,500
Vision Care 1,858,400
Other Optional Services 241,477,200
General Funds appropriated to this line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts authorized above. If expenditures in this line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to this line item from that source in FY 2010, the Division of Finance shall reduce the General Fund allocations to this line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 101 To Department of Health - Children's Health Insurance Program
From General Fund 4,266,700
From Federal Funds 58,866,700
From Dedicated Credits Revenue 2,310,100
From General Fund Restricted - Tobacco Settlement Account 10,341,000
From Revenue Transfers - Other Agencies 150,100
From Beginning Nonlapsing Appropriation Balances 514,900
Schedule of Programs:

Children's Health Insurance Program 76,449,500
Item 102 To Department of Health - Local Health Departments
From General Fund 2,122,400
From General Fund, One-time 187,300
Schedule of Programs:
Local Health Department Funding 2,309,700
Revenue - Health & Human Services
Item 103 To General Fund
From Dedicated Credits Revenue 40,000
Schedule of Programs:
General Fund 40,000
Department of Human Services
Item 104 To Department of Human Services - Executive Director Operations
From General Fund 9,224,600
From General Fund, One-time (186,200)
From Federal Funds 7,199,800
From Revenue Transfers - Department of Health - Medical Assistance 498,600
From Revenue Transfers - Other Agencies 26,900
Schedule of Programs:
Executive Director's Office 1,592,000
Legal Affairs 1,563,200
Information Technology 1,686,500
Fiscal Operations 4,094,900
Human Resources 1,594,800
Local Discretionary Pass-Through 1,202,000
Office of Services Review 1,131,000
Office of Licensing 3,156,700
Utah Council for People with Disabilities 742,600
Item 105 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund 78,819,100
From General Fund, One-time 4,201,300
From Federal Funds 23,685,900
From Federal Funds - American Recovery and Reinvestment Act 1,416,300
From Dedicated Credits Revenue 3,447,100
From General Fund Restricted - Intoxicated Driver Rehabilitation 1,500,000

From General Fund Restricted - Tobacco Settlement Account 1,647,200
From Revenue Transfers - Commission on Criminal and Juvenile Justice 93,000
From Revenue Transfers - Department of Health - Medical Assistance 12,798,200
From Revenue Transfers - Other Agencies 79,800
Schedule of Programs:
Administration 3,034,600
Community Mental Health Services 4,924,000
Mental Health Centers 27,265,800
Residential Mental Health Services 1,038,500
State Hospital 53,433,800
State Substance Abuse Services 6,319,700
Local Substance Abuse Services 24,233,600
Driving Under the Influence (DUI) Fines 1,500,000
Drug Offender Reform Act (DORA) 2,092,700
Drug Courts 3,494,300
Drug Boards 350,900
Item 106 To Department of Human Services - Division of Services for People with Disabilities
From General Fund 51,515,100
From General Fund, One-time (12,786,400)
From Federal Funds 2,849,500
From Federal Funds - American Recovery and Reinvestment Act 16,281,400
From Dedicated Credits Revenue 2,639,700
From General Fund Restricted - Trust for People with Disabilities 100,000
From Revenue Transfers - Department of Health - Medical Assistance 140,035,100
From Revenue Transfers - Other Agencies 354,700
From Beginning Nonlapsing Appropriation Balances 1,000,000
Schedule of Programs:
Administration 4,709,100
Service Delivery 17,075,000
Utah State Developmental Center 39,529,800
Community Supports Waiver 133,380,000
Brain Injury Waiver 2,979,600
Physical Disability Waiver 1,887,200
Non-waiver Services 2,428,400
Item 107 To Department of Human Services - Office of Recovery Services
From General Fund 15,029,800

From General Fund, One-time 250,000
From Federal Funds 32,624,600
From Dedicated Credits Revenue 3,220,000
From Revenue Transfers - Department of Health - Medical Assistance 2,226,800
From Revenue Transfers - Other Agencies 216,500
Schedule of Programs:
Administration 1,549,000
Financial Services 5,997,400
Electronic Technology 7,593,400
Child Support Services 28,987,600
Children in Care Collections 2,272,200
Attorney General Contract 4,534,000
Medical Collections 2,634,100
Item 108 To Department of Human Services - Division of Child and Family Services
From General Fund 97,520,600
From General Fund, One-time (1,576,800)
From Federal Funds 47,795,700
From Federal Funds - American Recovery and Reinvestment Act 3,537,500
From Dedicated Credits Revenue 2,303,200
From General Fund Restricted - Children's Trust 400,000
From General Fund Restricted - Domestic Violence 840,700
From Revenue Transfers - Department of Health - Medical Assistance 16,514,900
From Revenue Transfers - Other Agencies 16,500
Schedule of Programs:
Administration 3,901,000
Service Delivery 74,004,200
In-Home Services 2,253,500
Out-of-Home Care 45,690,500
Facility-based Services 4,136,400
Minor Grants 4,741,100
Selected Programs 3,129,400
Special Needs 2,404,700
Domestic Violence 6,548,500
Children's Trust Account 400,000
Adoption Assistance 14,501,000
Child Welfare Management Information System 5,642,000

Item 109 To Department of Human Services - Division of Aging and Adult Services
From General Fund 12,130,200
From General Fund, One-time 675,300
From Federal Funds 8,700,400
From Federal Funds - American Recovery and Reinvestment Act 359,900
From Revenue Transfers - Department of Health - Medical Assistance 442,400
Schedule of Programs:
Administration 1,285,200
Local Government Grants - Formula Funds 11,128,000
Non-Formula Funds 777,300
Aging Waiver Services 2,114,600
Aging Alternatives 4,024,400
Adult Protective Services 2,978,700
Department of Human Services Internal Service Funds
Item 110 To Department of Human Services - Internal Service Funds
From Dedicated Credits - Intragovernmental Revenue 1,435,000
Schedule of Programs:
ISF - DHS General Services 1,435,000
Budgeted FTE 1.0
Higher Education
University of Utah
Item 111 To University of Utah - Education and General
From General Fund 187,014,900
From General Fund, One-time (4,807,000)
From Education Fund 3,851,800
From Federal Funds - American Recovery and Reinvestment Act 21,786,300
From Dedicated Credits Revenue 130,089,400
From Dedicated Credits - Land Grant Management 502,100
From General Fund Restricted - Cigarette Tax Restricted Account 4,284,500
From General Fund Restricted - Tobacco Settlement Account 4,000,000
From Beginning Nonlapsing Appropriation Balances 6,695,400
From Closing Nonlapsing Appropriation Balances 3,845,000
Schedule of Programs:
Education and General 357,262,400
Item 112 To University of Utah - Educationally Disadvantaged
From General Fund 587,300

From General Fund, One-time 61,800
From Education Fund 61,800
From Revenue Transfers - Commission on Criminal and Juvenile Justice 34,500
From Beginning Nonlapsing Appropriation Balances 160,300
From Closing Nonlapsing Appropriation Balances (160,300)
Schedule of Programs:
Educationally Disadvantaged 745,400
Item 113 To University of Utah - School of Medicine
From General Fund 141,100
From General Fund, One-time 1,877,200
From Education Fund 19,588,000
From Dedicated Credits Revenue 11,752,000
From Beginning Nonlapsing Appropriation Balances 4,522,800
From Closing Nonlapsing Appropriation Balances (4,522,800)
Schedule of Programs:
School of Medicine 33,358,300
Item 114 To University of Utah - University Hospital
From General Fund 3,681,300
From General Fund, One-time 413,100
From Education Fund 659,700
From Dedicated Credits - Land Grant Management 455,800
Schedule of Programs:
University Hospital 4,665,700
Miners' Hospital 544,200
Item 115 To University of Utah - Regional Dental Education Program
From General Fund 461,400
From General Fund, One-time 47,900
From Education Fund 41,700
From Dedicated Credits Revenue 185,400
From Beginning Nonlapsing Appropriation Balances 6,000
From Closing Nonlapsing Appropriation Balances (6,000)
Schedule of Programs:
Regional Dental Education Program 736,400
Item 116 To University of Utah - Public Service
From General Fund 1,004,800
From General Fund, One-time 243,400
From Education Fund 1,670,200

From Education Fund, One-time (1,125,000)
From Beginning Nonlapsing Appropriation Balances 229,700
From Closing Nonlapsing Appropriation Balances (229,700)
Schedule of Programs:
Seismograph Stations 720,200
Museum of Natural History 954,400
State Arboretum 118,800
Item 117 To University of Utah - Statewide TV Administration
From General Fund 2,003,400
From General Fund, One-time 217,300
From Education Fund 280,400
From Beginning Nonlapsing Appropriation Balances 1,201,800
From Closing Nonlapsing Appropriation Balances (1,201,800)
Schedule of Programs:
Public Broadcasting 2,501,100
Item 118 To University of Utah - Poison Control Center
From Dedicated Credits Revenue 1,581,000
From Beginning Nonlapsing Appropriation Balances 2,696,400
From Closing Nonlapsing Appropriation Balances (2,696,400)
Schedule of Programs:
Poison Control Center 1,581,000
Item 119 To University of Utah - Utah Tele-Health Network
From General Fund 434,100
From General Fund, One-time 41,300
Schedule of Programs:
Utah Tele-Health Network 475,400
Item 120 To University of Utah - Center on Aging
From Beginning Nonlapsing Appropriation Balances 30,600
From Closing Nonlapsing Appropriation Balances (30,600)
Utah State University
Item 121 To Utah State University - Education and General
From General Fund 90,493,000
From General Fund, One-time (3,683,500)
From Education Fund 10,971,100
From Federal Funds - American Recovery and Reinvestment Act 13,377,600
From Dedicated Credits Revenue 57,350,200
From Dedicated Credits - Land Grant Management 150,600

From Beginning Nonlapsing Appropriation Balances 6,890,000
From Closing Nonlapsing Appropriation Balances (395,900)
Schedule of Programs:
Education and General 175,153,100
Item 122 To Utah State University - Educationally Disadvantaged
From General Fund 201,900
From General Fund, One-time 21,200
From Education Fund 21,100
From Beginning Nonlapsing Appropriation Balances 10,000
From Closing Nonlapsing Appropriation Balances (10,000)
Schedule of Programs:
Educationally Disadvantaged 244,200
Item 123 To Utah State University - Uintah Basin Regional Campus
From General Fund 2,188,500
From General Fund, One-time 358,400
From Education Fund 1,553,000
From Dedicated Credits Revenue 1,494,900
From Beginning Nonlapsing Appropriation Balances 261,900
From Closing Nonlapsing Appropriation Balances (261,900)
Schedule of Programs:
Uintah Basin Regional Campus 5,594,800
Item 124 To Utah State University - Southeastern Continuing Education Center
From General Fund 526,700
From General Fund, One-time 58,900
From Education Fund 89,900
From Dedicated Credits Revenue 542,900
From Beginning Nonlapsing Appropriation Balances 48,900
From Closing Nonlapsing Appropriation Balances (48,900)
Schedule of Programs:
Southeastern Continuing Education Center 1,218,400
Item 125 To Utah State University - Brigham City Regional Campus
From General Fund 1,791,000
From General Fund, One-time 237,200
From Education Fund 1,436,100
From Dedicated Credits Revenue 6,742,800
From Beginning Nonlapsing Appropriation Balances 359,300

From Closing Nonlapsing Appropriation Balances (359,300)
Schedule of Programs:
Brigham City Regional Campus 10,207,100
Item 126 To Utah State University - Tooele Regional Campus
From General Fund 199,200
From General Fund, One-time 216,800
From Education Fund 1,406,400
From Dedicated Credits Revenue 5,219,700
From Beginning Nonlapsing Appropriation Balances 301,900
From Closing Nonlapsing Appropriation Balances (301,900)
Schedule of Programs:
Tooele Regional Campus 7,042,100
Item 127 To Utah State University - Water Research Laboratory
From General Fund 1,240,300
From General Fund, One-time 156,800
From Education Fund 396,300
From General Fund Restricted - Mineral Lease 1,745,800
From General Fund Restricted - Land Exchange Distribution Account 298,800
From Beginning Nonlapsing Appropriation Balances 146,000
From Closing Nonlapsing Appropriation Balances (146,000)
Schedule of Programs:
Water Research Laboratory 3,838,000
Item 128 To Utah State University - Agriculture Experiment Station
From General Fund 338,700
From General Fund, One-time 1,086,100
From Education Fund 10,998,000
From Federal Funds 1,813,800
From Dedicated Credits Revenue 630,000
From Beginning Nonlapsing Appropriation Balances 624,700
From Closing Nonlapsing Appropriation Balances (624,700)
Schedule of Programs:
Agriculture Experiment Station 14,866,600
Item 129 To Utah State University - Cooperative Extension
From General Fund 328,800
From General Fund, One-time 1,085,800
From Education Fund 11,004,500
From Federal Funds 2,088,500

From Dedicated Credits Revenue 150,000
From Beginning Nonlapsing Appropriation Balances 613,800
From Closing Nonlapsing Appropriation Balances (613,800)
Schedule of Programs:
Cooperative Extension 14,657,600
Weber State University
Item 130 To Weber State University - Education and General
From General Fund 2,899,400
From General Fund, One-time 5,713,100
From Education Fund 56,898,400
From Education Fund, One-time (5,954,100)
From Federal Funds - American Recovery and Reinvestment Act 5,954,100
From Dedicated Credits Revenue 44,761,400
From Beginning Nonlapsing Appropriation Balances 6,619,800
From Closing Nonlapsing Appropriation Balances (3,732,500)
Schedule of Programs:
Education and General 113,159,600
Item 131 To Weber State University - Educationally Disadvantaged
From General Fund 296,100
From General Fund, One-time 27,100
From Education Fund 47,900
From Beginning Nonlapsing Appropriation Balances 22,400
From Closing Nonlapsing Appropriation Balances (22,400)
Schedule of Programs:
Educationally Disadvantaged 371,100
Southern Utah University
Item 132 To Southern Utah University - Education and General
From General Fund 2,574,800
From General Fund, One-time 2,384,700
From Education Fund 26,082,400
From Education Fund, One-time (2,825,800)
From Federal Funds - American Recovery and Reinvestment Act 2,825,800
From Dedicated Credits Revenue 21,417,000
From Beginning Nonlapsing Appropriation Balances 3,335,100
From Closing Nonlapsing Appropriation Balances (1,912,800)
Schedule of Programs:
Education and General 53,881,200

Item 133 To Southern Utah University - Educationally Disadvantaged
From General Fund 81,400
From General Fund, One-time 8,600
From Education Fund 8,300
From Beginning Nonlapsing Appropriation Balances 4,500
From Closing Nonlapsing Appropriation Balances (4,500)
Schedule of Programs:
Educationally Disadvantaged 98,300
Item 134 To Southern Utah University - Shakespeare Festival
From General Fund 9,100
From General Fund, One-time 2,100
From Education Fund 12,500
Schedule of Programs:
Shakespeare Festival 23,700
Item 135 To Southern Utah University - Rural Development
From General Fund 83,200
From General Fund, One-time 9,100
From Education Fund 12,900
From Beginning Nonlapsing Appropriation Balances 9,000
From Closing Nonlapsing Appropriation Balances (9,000)
Schedule of Programs:
Rural Development 105,200
Utah Valley University
Item 136 To Utah Valley University - Education and General
From General Fund 11,274,200
From General Fund, One-time 5,444,100
From Education Fund 45,553,400
From Education Fund, One-time (5,640,600)
From Federal Funds - American Recovery and Reinvestment Act 5,640,600
From Dedicated Credits Revenue 58,523,600
From Beginning Nonlapsing Appropriation Balances 5,000,000
From Closing Nonlapsing Appropriation Balances (2,262,300)
Schedule of Programs:
Education and General 123,533,000
Item 137 To Utah Valley University - Educationally Disadvantaged
From General Fund 139,100
From Education Fund 18,800

Schedule of Programs:
Educationally Disadvantaged 157,900
Snow College
Item 138 To Snow College - Education and General
From General Fund 1,551,500
From General Fund, One-time 1,767,600
From Education Fund 16,184,000
From Education Fund, One-time (2,170,500)
From Federal Funds - American Recovery and Reinvestment Act 1,869,000
From Dedicated Credits Revenue 5,734,900
From Beginning Nonlapsing Appropriation Balances 1,897,000
From Closing Nonlapsing Appropriation Balances (1,007,400)
Schedule of Programs:
Education and General 25,826,100
Item 139 To Snow College - Educationally Disadvantaged
From General Fund 32,000
Schedule of Programs:
Educationally Disadvantaged 32,000
Item 140 To Snow College - Applied Technology Education
From General Fund 1,263,700
Schedule of Programs:
Applied Technology Education 1,263,700
Dixie State College of Utah
Item 141 To Dixie State College of Utah - Education and General
From General Fund 419,300
From General Fund, One-time 1,877,800
From Education Fund 19,372,900
From Education Fund, One-time (1,965,100)
From Federal Funds - American Recovery and Reinvestment Act 1,965,100
From Dedicated Credits Revenue 10,290,300
From Beginning Nonlapsing Appropriation Balances 1,300,000
From Closing Nonlapsing Appropriation Balances 524,300
Schedule of Programs:
Education and General 33,784,600
Item 142 To Dixie State College of Utah - Educationally Disadvantaged
From General Fund 25,500
From General Fund, One-time 2,400

Schedule of Programs:
Educationally Disadvantaged 27,900
Item 143 To Dixie State College of Utah - Zion Park Amphitheater
From General Fund 47,000
From General Fund, One-time 4,800
From Education Fund 4,000
From Dedicated Credits Revenue 33,500
From Beginning Nonlapsing Appropriation Balances 2,000
From Closing Nonlapsing Appropriation Balances (2,000)
Schedule of Programs:
Zion Park Amphitheater 89,300
College of Eastern Utah
Item 144 To College of Eastern Utah - Education and General
From General Fund 420,000
From General Fund, One-time 1,284,900
From Education Fund 12,344,300
From Education Fund, One-time (1,518,400)
From Federal Funds - American Recovery and Reinvestment Act 1,518,400
From Dedicated Credits Revenue 2,514,400
From Closing Nonlapsing Appropriation Balances 763,200
Schedule of Programs:
Education and General 15,756,600
Applied Technology Education 1,570,200
Item 145 To College of Eastern Utah - Educationally Disadvantaged
From General Fund 103,100
From General Fund, One-time 9,300
From Education Fund 1,900
Schedule of Programs:
Educationally Disadvantaged 114,300
Item 146 To College of Eastern Utah - Prehistoric Museum
From General Fund 150,000
From General Fund, One-time 25,700
From Education Fund 105,700
From Dedicated Credits Revenue 1,000
Schedule of Programs:
Prehistoric Museum 282,400
Item 147 To College of Eastern Utah - San Juan Center

From General Fund 1,677,200
From General Fund, One-time 216,900
From Education Fund 479,600
From Dedicated Credits Revenue 659,700
Schedule of Programs:
San Juan Center 3,033,400
Salt Lake Community College
Item 148 To Salt Lake Community College - Education and General
From General Fund 5,463,800
From General Fund, One-time 5,073,800
From Education Fund 49,050,900
From Education Fund, One-time (5,801,900)
From Federal Funds - American Recovery and Reinvestment Act 5,801,900
From Dedicated Credits Revenue 39,914,200
From Beginning Nonlapsing Appropriation Balances 6,000,000
From Closing Nonlapsing Appropriation Balances (3,182,300)
Schedule of Programs:
Education and General 102,320,400
Item 149 To Salt Lake Community College - Educationally Disadvantaged
From General Fund 178,400
Schedule of Programs:
Educationally Disadvantaged 178,400
Item 150 To Salt Lake Community College - Skills Center
From General Fund 3,456,800
From General Fund, One-time 389,600
From Education Fund 615,800
From Dedicated Credits Revenue 1,238,700
From Beginning Nonlapsing Appropriation Balances 300,000
From Closing Nonlapsing Appropriation Balances (300,000)
Schedule of Programs:
Skills Center 5,700,900
State Board of Regents
Item 151 To State Board of Regents - Administration
From General Fund 4,422,300
From General Fund, One-time 377,900
From Education Fund 1,535,000
From Education Fund, One-time 91,100

From Dedicated Credits Revenue 100
From General Fund Restricted - Prison Telephone Surcharge Account 1,000,000
From Beginning Nonlapsing Appropriation Balances 350,000
From Closing Nonlapsing Appropriation Balances 1,478,800
Schedule of Programs:
Administration 4,758,400
Prison Recidivism 1,481,100
Services for Hearing Impaired Students 890,600
Regents' Scholarship 2,125,100
Item 152 To State Board of Regents - Student Assistance
From General Fund 2,751,200
From General Fund, One-time 565,900
From Education Fund 3,779,500
From Education Fund, One-time 862,900
Schedule of Programs:
Student Aid 3,619,300
Minority Scholarships 40,600
Tuition Assistance 40,600
New Century Scholarships 1,958,400
Utah Centennial Opportunity Program for Education 2,257,500
Engineering Loan Repayment Program 43,100
Item 153 To State Board of Regents - Jobs Now Initiative
From General Fund 263,800
Schedule of Programs:
Articulation Support 263,800
Item 154 To State Board of Regents - Economic Development
From General Fund 312,000
From General Fund, One-time 91,100
Schedule of Programs:
Economic Development Initiatives 403,100
Item 155 To State Board of Regents - Engineering Initiative
From Beginning Nonlapsing Appropriation Balances 250,000
Schedule of Programs:
Engineering Initiative 250,000
Item 156 To State Board of Regents - Federal Programs
From Federal Funds 303,100
Schedule of Programs:

Federal Programs 303,100
Item 157 To State Board of Regents - Campus Compact
From General Fund 77,100
From General Fund, One-time 9,100
Schedule of Programs:
Campus Compact 86,200
Item 158 To State Board of Regents - Western Interstate Commission for Higher Education
From General Fund 840,600
From General Fund, One-time 93,100
From Beginning Nonlapsing Appropriation Balances 400,000
From Closing Nonlapsing Appropriation Balances (400,000)
Schedule of Programs:
Western Interstate Commission for Higher Education 933,700
Item 159 To State Board of Regents - T.H. Bell Scholarship Program
From General Fund 281,200
From General Fund, One-time 166,100
From Education Fund 1,200,000
Schedule of Programs:
T.H. Bell Scholarship Program 1,647,300
Item 160 To State Board of Regents - Higher Education Technology Initiative
From General Fund 1,458,400
From General Fund, One-time 511,000
From Education Fund 3,126,100
Schedule of Programs:
Higher Education Technology Initiative 5,095,500
Item 161 To State Board of Regents - Electronic College
From General Fund 418,500
From General Fund, One-time 50,700
From Education Fund 10,200
Schedule of Programs:
Electronic College 479,400
Item 162 To State Board of Regents - Utah Academic Library Consortium
From General Fund 2,316,300
From General Fund, One-time 290,000
From Education Fund 300,000

Schedule of Programs:
Utah Academic Library Consortium 2,906,300
Utah College of Applied Technology
Item 163 To Utah College of Applied Technology - Administration
From General Fund 3,227,500
From General Fund, One-time 467,700
From Uniform School Fund 175,000
From Education Fund 1,637,200
From Education Fund, One-time (452,000)
From Federal Funds - American Recovery and Reinvestment Act 452,000
From Closing Nonlapsing Appropriation Balances 269,700
Schedule of Programs:
Administration 1,659,300
Equipment 686,500
Custom Fit 3,431,300
Item 164 To Utah College of Applied Technology - Bridgerland Applied Technology College
From General Fund 3,735,700
From General Fund, One-time 842,700
From Uniform School Fund 2,887,600
From Education Fund 1,825,700
From Education Fund, One-time (835,600)
From Federal Funds - American Recovery and Reinvestment Act 835,600
From Dedicated Credits Revenue 942,000
From Closing Nonlapsing Appropriation Balances 411,200
Schedule of Programs:
Bridgerland Applied Technology College 10,644,900
Item 165 To Utah College of Applied Technology - Davis Applied Technology College
From General Fund 3,411,600
From General Fund, One-time 881,000
From Uniform School Fund 3,259,000
From Education Fund 2,158,100
From Education Fund, One-time (876,200)
From Federal Funds - American Recovery and Reinvestment Act 876,200
From Dedicated Credits Revenue 1,384,300
From Closing Nonlapsing Appropriation Balances 420,000

Schedule of Programs:
Davis Applied Technology College 11,514,000
Item 166 To Utah College of Applied Technology - Dixie Applied Technology College
From Uniform School Fund 1,227,600
From Education Fund 705,900
From Education Fund, One-time 2,400
From Federal Funds - American Recovery and Reinvestment Act 192,100
From Dedicated Credits Revenue 150,000
From Closing Nonlapsing Appropriation Balances 98,100
Schedule of Programs:
Dixie Applied Technology College 2,376,100
Item 167 To Utah College of Applied Technology - Mountainland Applied Technology College
From Uniform School Fund 3,889,700
From Education Fund 937,800
From Education Fund, One-time (509,500)
From Federal Funds - American Recovery and Reinvestment Act 428,300
From Dedicated Credits Revenue 301,200
From Closing Nonlapsing Appropriation Balances 213,700
Schedule of Programs:
Mountainland Applied Technology College 5,261,200
Item 168 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From General Fund 4,656,900
From General Fund, One-time 507,900
From Uniform School Fund 3,204,500
From Education Fund 2,106,900
From Education Fund, One-time (945,400)
From Federal Funds - American Recovery and Reinvestment Act 945,400
From Dedicated Credits Revenue 1,743,500
From Closing Nonlapsing Appropriation Balances 464,500
Schedule of Programs:
Ogden/Weber Applied Technology College 12,684,200
Item 169 To Utah College of Applied Technology - Salt Lake/Tooele Applied Technology College
From General Fund 1,089,200

From General Fund, One-time 285,600
From Uniform School Fund 671,600
From Education Fund 1,082,600
From Education Fund, One-time (282,400)
From Federal Funds - American Recovery and Reinvestment Act 282,400
From Dedicated Credits Revenue 370,000
From Closing Nonlapsing Appropriation Balances 142,400
Schedule of Programs:
Salt Lake/Tooele Applied Technology College 3,641,400
Item 170 To Utah College of Applied Technology - Southwest Applied Technology College
From General Fund 82,900
From General Fund, One-time 214,000
From Uniform School Fund 1,321,900
From Education Fund 722,700
From Education Fund, One-time (211,400)
From Federal Funds - American Recovery and Reinvestment Act 211,400
From Dedicated Credits Revenue 113,500
From Closing Nonlapsing Appropriation Balances 107,600
Schedule of Programs:
Southwest Applied Technology College 2,562,600
Item 171 To Utah College of Applied Technology - Uintah Basin Applied Technology College
From General Fund 1,058,500
From General Fund, One-time 464,200
From Uniform School Fund 2,428,700
From Education Fund 1,162,500
From Education Fund, One-time (481,200)
From Federal Funds - American Recovery and Reinvestment Act 461,800
From Dedicated Credits Revenue 308,900
From Closing Nonlapsing Appropriation Balances 220,400
Schedule of Programs:
Uintah Basin Applied Technology College 5,623,800
Utah Education Network
Item 172 To Utah Education Network
From General Fund 219,500
From General Fund, One-time 30,100

From Uniform School Fund 12,597,900
From Uniform School Fund, One-time 1,183,100
From Education Fund 4,591,100
From Education Fund, One-time 327,500
From Federal Funds 1,450,000
From Dedicated Credits Revenue 10,500,000
From Other Financing Sources 1,080,000
Schedule of Programs:
Administration 1,400,900
Operations and Maintenance 993,100
Public Information 264,300
KUEN Broadcast 630,400
Technical Services 25,189,700
Internet Protocol Video Project (15,200)
Instructional Services 3,516,000
The Legislature intends that the Utah Education Network (UEN) report budget information on the UEN line item in two parts, as follows: (1) Part One - budgets supporting network projects and initiatives that encompass applications engineers, Blackboard-Vista, Enterprise applications, field operations, internet access, network engineers, Network Operations Center, Operations (Circuit Charges), Pioneer Library, research network, security, technical services planning, technical administration, Video Operations Center and other items relating to these areas; (2) Part Two - Administration program, Operations and Maintenance, Public Information program, KUEN Broadcast, Instructional Services (which includes advocates, non-technical staff, operations, professional development, scheduling, software development, special projects, and web resources) and other items relating to these areas. UEN shall include this reporting division in all budget submissions to the Legislature for FY 2010 and FY 2011.
Medical Education Council
Item 173 To Medical Education Council
From General Fund 581,000
From General Fund, One-time 57,500
From Dedicated Credits Revenue 424,500

From Beginning Nonlapsing Appropriation Balances 336,900
Schedule of Programs:
Medical Education Council 1,399,900
Natural Resources
Department of Natural Resources
Item 174 To Department of Natural Resources - Administration
From General Fund 3,105,100
Schedule of Programs:
Executive Director 996,500
Administrative Services 1,478,700
Public Affairs 345,100
Bear Lake Commission 78,700
Law Enforcement 206,100
The Legislature intends that funding for the Bear Lake Regional Commission be expended only as a one-to-one match with funds from the State of Idaho.
Item 175 To Department of Natural Resources - Species Protection
From Dedicated Credits Revenue 2,450,000
From General Fund Restricted - Species Protection 599,500
Schedule of Programs:
Species Protection 3,049,500
The Legislature intends that the Department of Natural Resources report to the Natural Resources, Agriculture, and Environment Interim Committee and the Natural Resources Appropriations Subcommittee on or before their November, 2009 meeting, providing detailed information on how funds are expended for the Colorado River, June Sucker, and Virgin River plans, including detailed information on contracts issued, deliverables required, and deliverables accomplished.
Item 176 To Department of Natural Resources - Building Operations
From General Fund 1,630,700
Schedule of Programs:
Building Operations 1,630,700
Item 177 To Department of Natural Resources - Watershed
From General Fund 1,443,900
From General Fund, One-time 104,600
From Dedicated Credits Revenue 500,000

Schedule of Programs:
Watershed 2,048,500
Item 178 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund 2,440,900
From Federal Funds 4,132,700
From Dedicated Credits Revenue 4,427,000
From General Fund Restricted - Sovereign Land Management 4,528,700
Schedule of Programs:
Division Administration 1,082,700
Fire Management 727,100
Fire Suppression Emergencies 2,492,000
Lands Management 475,100
Forest Management 1,439,800
Program Delivery 4,500,600
Lone Peak Center 3,917,000
Project Management 895,000
Item 179 To Department of Natural Resources - Oil, Gas and Mining
From General Fund 1,480,100
From Federal Funds 6,899,400
From Dedicated Credits Revenue 231,600
From General Fund Restricted - Oil & Gas Conservation Account 3,516,700
Schedule of Programs:
Administration 1,670,900
Board 40,000
Oil and Gas Conservation 2,890,500
Minerals Reclamation 799,100
Coal Reclamation 1,839,100
Abandoned Mine 4,888,200
Item 180 To Department of Natural Resources - Wildlife Resources
From General Fund 5,956,100
From Federal Funds 12,879,900
From Dedicated Credits Revenue 86,200
From General Fund Restricted - Wildlife Habitat 2,400,000
From General Fund Restricted - Wildlife Resources 28,787,700
From Revenue Transfers 165,000
From Beginning Nonlapsing Appropriation Balances 450,000

From Closing Nonlapsing Appropriation Balances (450,000)
Schedule of Programs:
Director's Office 4,454,600
Administrative Services 5,630,100
Conservation Outreach 2,587,600
Law Enforcement 8,612,000
Habitat Council 2,400,000
Habitat Section 5,694,300
Wildlife Section 8,162,500
Aquatic Section 12,733,800
The Legislature intends that up to $500,000 of Wildlife Resources budget may be used for big game depredation expenses. The legislature also intends that half of these funds be from the general fund restricted Wildlife Resources account and half from the General Fund.
The Legislature intends that up to $140,000 be spent on cougar/bear depredation. $90,000 will be from the General Fund and up to $50,000 will be from the General Fund Restricted - Wildlife Resources account.
Item 181 To Department of Natural Resources - Predator Control
From General Fund 59,600
Schedule of Programs:
Predator Control 59,600
Item 182 To Department of Natural Resources - General Fund Restricted - Wildlife Resources
From General Fund 74,800
Schedule of Programs:
License Reimbursement 74,800
Item 183 To Department of Natural Resources - Contributed Research
From Dedicated Credits Revenue 831,400
Schedule of Programs:
Contributed Research 831,400
Item 184 To Department of Natural Resources - Cooperative Agreements
From Federal Funds 9,080,400
From Dedicated Credits Revenue 1,106,100
From Revenue Transfers 8,491,400
Schedule of Programs:

Cooperative Agreements 18,677,900
Item 185 To Department of Natural Resources - Wildlife Resources Capital Budget
From General Fund 800,000
From Federal Funds 500,000
From General Fund Restricted - State Fish Hatchery Maintenance 1,205,000
From Beginning Nonlapsing Appropriation Balances 700,000
From Closing Nonlapsing Appropriation Balances (700,000)
Schedule of Programs:
Fisheries 2,505,000
Item 186 To Department of Natural Resources - Parks and Recreation
From General Fund 10,388,700
From Federal Funds 1,182,000
From Dedicated Credits Revenue 582,700
From General Fund Restricted - Boating 4,020,700
From General Fund Restricted - Off-highway Vehicle 3,604,400
From General Fund Restricted - State Park Fees 11,408,400
From Revenue Transfers 55,200
Schedule of Programs:
Executive Management 1,201,300
Park Operation Management 22,109,100
Planning and Design 1,487,200
Support Services 2,463,600
Recreation Services 3,180,900
Park Management Contracts 800,000
Item 187 To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund 122,700
From Federal Funds 1,200,000
From Dedicated Credits Revenue 25,000
From General Fund Restricted - Boating 350,000
From General Fund Restricted - Off-highway Vehicle 175,000
From General Fund Restricted - State Park Fees 150,000
From Revenue Transfers 350,000
Schedule of Programs:
Facilities Acquisition and Development 114,200
Major Renovation 28,500

State Trails Program 530,000
Donated Capital Projects 25,000
Region Renovation and Roads 100,000
Land and Water Conservation 700,000
Boat Access Grants 700,000
Off-highway Vehicle Grants 175,000
Item 188 To Department of Natural Resources - Utah Geological Survey
From General Fund 2,665,800
From Federal Funds 1,049,100
From Dedicated Credits Revenue 983,200
From General Fund Restricted - Mineral Lease 2,656,800
From General Fund Restricted - Land Exchange Distribution Account 1,648,800
From Beginning Nonlapsing Appropriation Balances 850,000
From Closing Nonlapsing Appropriation Balances (427,400)
From Lapsing Balance (1,248,800)
Schedule of Programs:
Administration 400,900
Technical Services 715,400
Geologic Hazards 1,118,000
Board 8,600
Geologic Mapping 1,021,300
Energy and Minerals 1,897,900
Ground Water and Paleontology 1,603,200
Information and Outreach 866,700
State Energy Program 545,500
Item 189 To Department of Natural Resources - Water Resources
From General Fund 2,652,300
From Dedicated Credits Revenue 150,000
From Water Resources Conservation and Development Fund 2,811,000
From Water Resources Construction Fund 150,000
From Lapsing Balance (150,000)
Schedule of Programs:
Administration 156,800
Board 28,600
Interstate Streams 326,700
Planning 2,129,600
Cloudseeding 300,000

Construction 2,502,200
Water Conservation/Education 158,800
West Desert Ops 10,600
Item 190 To Department of Natural Resources - Water Resources Revolving Construction Fund
From Water Resources Conservation and Development Fund 3,800,000
Schedule of Programs:
Construction Fund 3,800,000
Item 191 To Department of Natural Resources - Water Rights
From General Fund 6,643,600
From General Fund, One-time 447,500
From Federal Funds 25,000
From Dedicated Credits Revenue 1,894,300
Schedule of Programs:
Administration 1,112,800
Applications and Records 1,408,000
Dam Safety 699,000
Field Services 1,418,800
Cooperative Studies 315,000
Technical Services 1,139,000
Advertising 154,000
Regional Offices 2,763,800
The Legislature intends that the Division of Water Rights study the feasibility of decentralizing the approval process of small water rights and report back to the Natural Resources Appropriations Subcommittee during the 2010 General Session.
Public Lands Policy Coordinating Office
Item 192 To Public Lands Policy Coordinating Office
From General Fund 325,500
From General Fund Restricted - Constitutional Defense 5,500
Schedule of Programs:
Public Lands Coordination 331,000
Department of Natural Resources Internal Service Funds
Item 193 To Department of Natural Resources - Internal Service Fund
From Dedicated Credits - Intragovernmental Revenue 803,000
Schedule of Programs:

ISF - DNR Warehouse 803,000
Budgeted FTE 2.0
Department of Agriculture and Food
Item 194 To Department of Agriculture and Food - Administration
From General Fund 8,998,400
From General Fund, One-time 760,000
From Federal Funds 5,103,000
From Dedicated Credits Revenue 3,238,800
From General Fund Restricted - Horse Racing 50,000
From General Fund Restricted - Livestock Brand 929,200
From General Fund Restricted - Agriculture and Wildlife Damage Prevention 66,500
From Agriculture Resource Development Fund 175,000
From Revenue Transfers 608,900
Schedule of Programs:
General Administration 2,304,700
Grazing Improvement 454,700
Meat Inspection 2,129,700
Chemistry Laboratory 953,000
Animal Health 1,804,300
Plant Industry 1,985,500
Regulatory Services 3,160,500
Sheep Promotion 50,000
Auction Market Veterinarians 72,000
Brand Inspection 1,628,000
Utah Horse Commission 60,000
Environmental Quality 2,361,200
Grain Inspection 539,700
Insect Infestation 1,628,400
Marketing and Development 798,100
Item 195 To Department of Agriculture and Food - Building Operations
From General Fund 305,000
Schedule of Programs:
Building Operations 305,000
Item 196 To Department of Agriculture and Food - Utah State Fair Corporation
From General Fund 675,000
From General Fund, One-time 127,000

From Dedicated Credits Revenue 3,448,400
From Beginning Nonlapsing Appropriation Balances 132,000
From Closing Nonlapsing Appropriation Balances (15,000)
Schedule of Programs:
State Fair Corporation 4,367,400
Item 197 To Department of Agriculture and Food - Predatory Animal Control
From General Fund 726,800
From General Fund Restricted - Agriculture and Wildlife Damage Prevention 536,600
From Revenue Transfers 69,700
Schedule of Programs:
Predatory Animal Control 1,333,100
Item 198 To Department of Agriculture and Food - Resource Conservation
From General Fund 1,130,200
From General Fund, One-time 141,000
From Agriculture Resource Development Fund 386,100
From Closing Nonlapsing Appropriation Balances 3,700
Schedule of Programs:
Resource Conservation Administration 179,500
Soil Conservation Commission 8,800
Resource Conservation 1,472,700
Item 199 To Department of Agriculture and Food - Loans
From Agriculture Resource Development Fund 250,900
From Utah Rural Rehabilitation Loan 63,000
Schedule of Programs:
Agriculture Loan Program 313,900
School and Institutional Trust Lands Administration
Item 200 To School and Institutional Trust Lands Administration
From Land Grant Management Fund 9,915,900
Schedule of Programs:
Board 208,700
Director 826,200
Public Relations 237,800
Administration 917,300
Accounting 381,200
Auditing 359,300
Oil and Gas 648,200

Mining 697,300
Surface 1,771,100
Development - Operating 1,509,700
Legal/Contracts 820,600
Data Processing 988,300
Forestry and Grazing 550,200
Item 201 To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital
From Land Grant Management Fund 11,045,000
Schedule of Programs:
Capital 11,045,000
Revenue - Natural Resources
Item 202 To Uniform School Fund
From Energy Efficiency Fund 2,500,000
Schedule of Programs:
Uniform School Fund - One-time 2,500,000
Restricted Revenue - Natural Resources
Item 203 To Rangeland Improvement Fund
From General Fund 1,241,700
From General Fund, One-time 104,600
Schedule of Programs:
Rangeland Improvement Fund 1,346,300
Item 204 To Rural Rehab Loan Fund
From General Fund, One-time 8,500,000
Schedule of Programs:
Rural Rehab Loan Fund 8,500,000
Item 205 To General Fund Restricted - Constitutional Defense Restricted Account
From General Fund Restricted - Land Exchange Distribution Account 1,350,000
Schedule of Programs:
Constitutional Defense Restricted Account 1,350,000
Item 206 To Invasive Species Mitigation Fund
From General Fund, One-time 500,000
Schedule of Programs:
Invasive Species Mitigation Fund 500,000
Item 207 To Water Resources Conservation & Development Fund
From General Fund, One-time 7,500,000

Schedule of Programs:
Water Resources C&D Fund 7,500,000
Public Education
State Board of Education
Item 208 To State Board of Education - State Office of Education
From Uniform School Fund 21,089,300
From Federal Funds 226,194,700
From Dedicated Credits Revenue 6,152,900
From General Fund Restricted - Mineral Lease 846,400
From General Fund Restricted - Land Exchange Distribution Account 302,400
From General Fund Restricted - Substance Abuse Prevention 494,500
From Uniform School Fund Restricted - Interest and Dividends Account 409,700
From Revenue Transfers 678,900
From Beginning Nonlapsing Appropriation Balances 12,192,000
From Closing Nonlapsing Appropriation Balances (12,192,000)
Schedule of Programs:
Board of Education - Operations 2,115,000
Student Achievement 244,060,600
Data and Business Services 1,133,300
Law, Legislation and Educational Services 8,859,900
Item 209 To State Board of Education - Utah State Office of Education - Initiative Programs
From General Fund 2,312,500
From Uniform School Fund 2,947,000
From Uniform School Fund, One-time 2,700,000
Schedule of Programs:
Contracts and Grants 7,959,500
Item 210 To State Board of Education - State Charter School Board
From Uniform School Fund 585,200
From Federal Funds 5,105,600
Schedule of Programs:
State Charter School Board 5,690,800
Item 211 To State Board of Education - Educator Licensing Professional Practices
From Uniform School Fund Restricted - Professional Practices 1,466,700
From Lapsing Balance (156,600)
Schedule of Programs:

Educator Licensing 1,310,100
Item 212 To State Board of Education - State Office of Education - Child Nutrition
From Uniform School Fund 138,800
From Federal Funds 114,321,600
From Dedicated Credits Revenue 21,611,800
Schedule of Programs:
Child Nutrition 136,072,200
Item 213 To State Board of Education - Fine Arts Outreach
From Uniform School Fund 2,786,800
Schedule of Programs:
Professional Outreach Programs 2,738,100
Subsidy Program 48,700
Item 214 To State Board of Education - State Office of Education - Educational Contracts
From Uniform School Fund 3,178,300
Schedule of Programs:
Youth Center 1,153,200
Corrections Institutions 2,025,100
Item 215 To State Board of Education - Science Outreach
From Uniform School Fund 1,695,500
From Beginning Nonlapsing Appropriation Balances 13,900
Schedule of Programs:
Informal Science Education Enhancement 1,292,300
Science Enhancement 417,100
Item 216 To State Board of Education - Utah Schools for the Deaf and the Blind
From Uniform School Fund 22,131,300
From Federal Funds 165,700
From Dedicated Credits Revenue 1,346,300
From Revenue Transfers 4,663,000
From Beginning Nonlapsing Appropriation Balances 2,079,700
From Closing Nonlapsing Appropriation Balances (1,511,800)
Schedule of Programs:
Instructional Services 17,647,800
Support Services 11,226,400
Item 217 To State Board of Education - Utah Schools for the Deaf and

Blind - Institutional Council
From Dedicated Credits Revenue 611,000
From Beginning Nonlapsing Appropriation Balances 600,000
From Closing Nonlapsing Appropriation Balances (600,000)
Schedule of Programs:
Institutional Council 611,000
State Board of Education Internal Service Funds
Item 218 To State Board of Education - Indirect Cost Pool
From Dedicated Credits - Intragovernmental Revenue 4,196,300
Schedule of Programs:
ISF - Superintendent Indirect Cost Pool 4,196,300
Budgeted FTE 46.0
Transportation & Environmental Quality
Utah National Guard
Item 219 To Utah National Guard
From General Fund 4,862,200
From General Fund, One-time 858,500
From Federal Funds 26,341,300
From Dedicated Credits Revenue 30,000
From Revenue Transfers 72,500
Schedule of Programs:
Administration 1,447,000
Armory Maintenance 30,717,500
The Legislature intends that the National Guard be authorized an increase of four vehicles to their fleet. Three vehicles will be used for fire support at the Camp Williams' Range and one vehicle for maintenance and snow plowing at the Salt Lake Readiness Center.
Department of Veterans' Affairs
Item 220 To Department of Veterans' Affairs - Veterans' Affairs
From General Fund 859,100
From General Fund, One-time 382,400
From Dedicated Credits Revenue 186,800
Schedule of Programs:
Administration 611,700
Cemetery 316,600
Nursing Home 500,000

Department of Environmental Quality
Item 221 To Department of Environmental Quality - Environmental Quality
From General Fund 10,919,200
From Federal Funds 17,570,900
From Dedicated Credits Revenue 9,500,200
From General Fund Restricted - Environmental Quality 6,508,400
From General Fund Restricted - Underground Wastewater System 76,000
From General Fund Restricted - Used Oil Collection Administration 744,600
From General Fund Restricted - Voluntary Cleanup 622,000
From Water Development Security Fund - Drinking Water Subaccount 138,700
From Water Development Security Fund - Drinking Water Origination Fee 77,500
From Water Development Security Fund - Utah Wastewater Loan Program 976,500
From Water Development Security Fund - Water Quality Origination Fee 91,900
From Expendable Trust - Petroleum Storage Tank 1,306,900
From Expendable Trust - Waste Tire Recycling 129,900
From Clean Fuel Vehicle Loan 109,500
From Petroleum Storage Tank Account 50,000
From Petroleum Storage Tank Loan 160,500
From Revenue Transfers - Within Agency 171,600
From Beginning Nonlapsing Appropriation Balances 44,900
Schedule of Programs:
Director's Office 4,811,600
Air Quality 11,155,300
Environmental Response/Remediation 7,419,500
Radiation Control 3,478,100
Water Quality 10,104,000
Drinking Water 4,157,200
Solid and Hazardous Waste 8,073,500
Item 222 To Department of Environmental Quality - Water Security Development Account - Water Pollution
From Federal Funds 3,521,700
From Designated Sales Tax 3,587,500
From Repayments 11,050,000
Schedule of Programs:
Water Pollution 18,159,200
Item 223 To Department of Environmental Quality - Water Security Development Account - Drinking Water

From Federal Funds 6,510,000
From Designated Sales Tax 3,587,500
From Repayments 4,200,000
Schedule of Programs:
Drinking Water 14,297,500
Department of Transportation
Item 224 To Department of Transportation - Support Services
From Transportation Fund 27,513,700
From Federal Funds 642,900
Schedule of Programs:
Administrative Services 1,933,600
Risk Management 2,678,800
Building and Grounds 952,800
Human Resources Management 1,585,700
Procurement 1,253,000
Comptroller 2,594,800
Data Processing 9,516,600
Internal Auditor 792,800
Community Relations 590,700
Ports of Entry 6,257,800
Item 225 To Department of Transportation - Engineering Services
From Transportation Fund 17,670,800
From Federal Funds 11,762,800
From Dedicated Credits Revenue 650,400
Schedule of Programs:
Program Development 8,371,400
Preconstruction Administration 1,735,200
Environmental 946,300
Structures 2,685,800
Materials Lab 4,090,200
Engineering Services 2,390,900
Right-of-Way 2,005,700
Research 1,977,700
Construction Management 5,504,100
Civil Rights 376,700
Item 226 To Department of Transportation - Operations/Maintenance Management

From General Fund, One-time 267,000
From Transportation Fund 126,450,700
From Federal Funds 8,589,600
From Dedicated Credits Revenue 681,000
Schedule of Programs:
Maintenance Administration 2,617,800
Region 1 18,150,200
Region 2 25,255,600
Region 3 17,593,300
Richfield 11,720,300
Price 12,584,700
Cedar City 11,769,700
Seasonal Pools 1,427,700
Lands & Buildings 4,767,500
Field Crews 16,593,400
Traffic Safety/Tramway 3,159,100
Sign Operations 165,500
Traffic Operations Center 8,646,000
Maintenance Planning 1,537,500
There is appropriated to the Department of Transportation from the Transportation Fund, not otherwise appropriated, a sum sufficient, but not more than the surplus of the Transportation Fund, to be used by the Department for the construction, rehabilitation and preservation of State highways in Utah. The Legislature intends that the appropriation, fund first, a maximum participation with the federal government for the construction of federally designated highways, as provided by law, and last, the construction of State highways, as funding permits. The Legislature also intends that the FTE's for field crews may be adjusted to accommodate the increase or decrease in the Federal Construction Program. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance the appropriations otherwise made by this act to the Department of Transportation for other purposes.
The Legislature intends that any and all collections or cash income from the sale or salvage of land and buildings are to be

lapsed to the Transportation Fund.
Item 227 To Department of Transportation - Construction Management
From General Fund 26,645,000
From General Fund, One-time (1,000,000)
From Transportation Fund 33,199,500
From Transportation Investment Fund of 2005 28,931,600
From Federal Funds 152,831,400
From Dedicated Credits Revenue 1,550,000
From Designated Sales Tax 24,700,000
Schedule of Programs:
Federal Construction - New 85,716,200
Rehabilitation/Preservation 122,391,900
State Construction - New 29,817,800
Transportation Investment Fund of 2005 28,931,600
There is appropriated to the Department of Transportation from the Transportation Fund, not otherwise appropriated, a sum sufficient, but not more than the surplus of the Transportation Fund, to be used by the Department for the construction, rehabilitation and preservation of State highways in Utah. The Legislature intends that the appropriation, fund first, a maximum participation with the federal government for the construction of federally designated highways, as provided by law, and last, the construction of State highways, as funding permits. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance the appropriations otherwise made by this act to the Department of Transportation for other purposes.
Item 228 To Department of Transportation - Region Management
From Transportation Fund 21,411,800
From Federal Funds 3,476,800
From Dedicated Credits Revenue 1,232,200
Schedule of Programs:
Region 1 4,788,900
Region 2 9,640,600
Region 3 4,549,200
Region 4 5,106,500
Richfield 598,600

Price 655,600
Cedar City 781,400
Item 229 To Department of Transportation - Equipment Management
From Transportation Fund 3,289,700
From Dedicated Credits Revenue 14,199,600
Schedule of Programs:
Equipment Purchases 8,259,000
Shops 9,230,300
Item 230 To Department of Transportation - Aeronautics
From Federal Funds 20,000,000
From Dedicated Credits Revenue 383,600
From Transportation Fund Restricted - Aeronautics Fund 6,903,200
Schedule of Programs:
Administration 490,700
Airport Construction 23,536,100
Civil Air Patrol 75,200
Aid to Local Airports 2,240,000
Airplane Operations 944,800
Item 231 To Department of Transportation - B and C Roads
From Transportation Fund 137,993,400
Schedule of Programs:
B and C Roads 137,993,400
Item 232 To Department of Transportation - Safe Sidewalk Construction
From Transportation Fund 500,000
From Beginning Nonlapsing Appropriation Balances 323,400
Schedule of Programs:
Sidewalk Construction 823,400
The Legislature intends that the funds appropriated from the Transportation Fund for pedestrian safety projects be used specifically to correct pedestrian hazards on State highways. The Legislature also intends that local authorities be encouraged to participate in the construction of pedestrian safety devices. The appropriated funds are to be used according to the criteria set forth in Section 72-8-104, Utah code Annotated, 1953. The funds appropriated for sidewalk construction shall not lapse. If local governments cannot use their allocation of Sidewalk Safety Funds in two years, these

funds will be available for other governmental entities which are prepared to use the resources. It is the intent of the Legislature that local participation in the Sidewalk Construction Program be on a 75% state and 25% local match basis.
Item 233 To Department of Transportation - Mineral Lease
From General Fund Restricted - Mineral Lease 64,833,800
Schedule of Programs:
Mineral Lease Payments 62,364,800
Payment in Lieu 2,469,000
The Legislature intends that the funds appropriated from the Federal Mineral Lease Account shall be used for improvement or reconstruction of highways that have been heavily impacted by energy development. The Legislature intends that if private industries engaged in developing the State's natural resources are willing to participate in the cost of the construction of highways leading to their facilities, that local governments consider that highway as a higher priority as they prioritize the use of Mineral Lease Funds received through 59-21-1(4) (C). The funds appropriated for improvement or reconstruction of energy impacted highways are non-lapsing.
Item 234 To Department of Transportation - Centennial Highway Program
From Transportation Fund 70,977,000
From Centennial Highway Fund Restricted Account 231,752,000
From Debt Service (136,599,000)
From Revenue Transfers - Within Agency 6,000,000
From Beginning Nonlapsing Appropriation Balances 134,785,000
From Closing Nonlapsing Appropriation Balances (96,909,000)
Schedule of Programs:
Centennial Highway Program 210,006,000
Item 235 To Department of Transportation - Critical Highway Needs
From Critical Highway Needs Fund 100,731,600
Schedule of Programs:
Critical Highway Needs 100,731,600
Restricted Revenue - Transportation & Environmental Quality
Item 236 To Transportation Investment Fund of 2005

From General Fund 14,075,000
From Designated Sales Tax 10,731,600
Schedule of Programs:
Transportation Investment Fund of 2005 24,806,600
Legislature
Item 237 To Legislature - Senate
From General Fund 1,735,300
From General Fund, One-time 227,500
From Beginning Nonlapsing Appropriation Balances 1,173,600
From Closing Nonlapsing Appropriation Balances (1,113,300)
Schedule of Programs:
Administration 1,951,600
Dues to National Conference of State Legislatures 41,600
Dues to Council of State Governments 29,900
Item 238 To Legislature - House of Representatives
From General Fund 3,264,200
From General Fund, One-time 427,100
From Beginning Nonlapsing Appropriation Balances 648,200
From Closing Nonlapsing Appropriation Balances (535,400)
Schedule of Programs:
Administration 3,657,700
Dues to National Conference of State Legislatures 85,300
Dues to Council of State Governments 61,100
Item 239 To Legislature - Office of the Legislative Auditor General
From General Fund 2,833,100
From General Fund, One-time 371,300
From Beginning Nonlapsing Appropriation Balances 291,400
From Closing Nonlapsing Appropriation Balances (189,100)
Schedule of Programs:
Administration 3,306,700
Item 240 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 2,382,700
From General Fund, One-time 323,600
From Beginning Nonlapsing Appropriation Balances 1,059,300
From Closing Nonlapsing Appropriation Balances (956,500)
Schedule of Programs:
Administration and Research 2,809,100

Item 241 To Legislature - Legislative Printing
From General Fund 478,100
From General Fund, One-time 40,000
From Dedicated Credits Revenue 175,000
From Beginning Nonlapsing Appropriation Balances 277,200
From Closing Nonlapsing Appropriation Balances (277,200)
Schedule of Programs:
Administration 693,100
Item 242 To Legislature - Office of Legislative Research and General Counsel
From General Fund 6,355,000
From General Fund, One-time 843,800
From Beginning Nonlapsing Appropriation Balances 799,900
From Closing Nonlapsing Appropriation Balances (570,400)
Schedule of Programs:
Administration 7,428,300
Item 243 To Legislature - Office of Legislative Research and General Counsel - Tax Review Commission
From General Fund 41,600
From General Fund, One-time 5,400
From Beginning Nonlapsing Appropriation Balances 600
From Closing Nonlapsing Appropriation Balances (600)
Schedule of Programs:
Tax Review Commission 47,000
Item 244 To Legislature - Office of Legislative Research and General Counsel - Constitutional Revision Commission
From General Fund 45,700
From General Fund, One-time 6,000
From Beginning Nonlapsing Appropriation Balances 1,500
From Closing Nonlapsing Appropriation Balances (1,500)
Schedule of Programs:
Constitutional Revision Commission 51,700
Section 2. Under the terms and conditions of Title 63J, the following fees are approved for the use and support of the government of the State of Utah for the Fiscal Year beginning July 1, 2009 and ending June 30, 2010.
Executive Offices & Criminal Justice
Governor's Office

Administration
Notary Commission Filing Fee 45.00
Duplicate Notary Commission Fee 15.00
Domestic Notary Certification Fee 15.00
Apostil Fee 15.00
International Notary Certification Fee 15.00
International Public Document Certification Fee 15.00
Authentication Fee within two hours if presented before 3:00 p.m. 50.00
Authentication Fee end of next business day 25.00
International Postage 10.00
Copy of Lobbyist List 10.00
Copy of Election Results 35.00
Photocopies (per page) .10
Custom Voter Registration Report (per hour) 90.00
Copy of Complete Voter Registration Data 1,050.00
Department of Public Safety
Programs & Operations
CITS State Bureau of Investigation
Fingerprints and Photos 13.00
Highway Patrol - Administration
Station Approval and Set Up 100.00
Station Revocation Reinstatement 100.00
Name or Address Change 100.00
Annual Station License 25.00
Station License Reinstatement 100.00
Inspection Certification Fee (valid five years) 10.00
Inspector Reinstatement If Suspended 100.00
Inspector Reinstatement If Revoked 100.00
Replacement of Lost Inspector Certification Card 20.00
Safety Inspection Manual 10.00
Truck/Trailer Stickers 50.00
Construction/Transportation Escort 100.00
Construction/Transportation Escort Per Mile Reimbursement (Based on the IRS Standard Mileage Rate) .55
Fire Marshall - Fire Operations
Liquid Petroleum Gas
Class I License 450.00

Class II License 450.00
Class III License 105.00
Class IV License 150.00
Branch Office License 338.00
Duplicate License 30.00
License Examination 30.00
License Re-examination 30.00
Five Year License Examination 30.00
Certificate 40.00
Dispenser Operator B 20.00
Plan Reviews
More than 5000 gallons 150.00
5000 water gallons or less 75.00
Special inspections (per hour) 50.00
Re-inspection (3rd Inspection or more) 250.00
Private Container Inspection (more than one container) 150.00
Private Container Inspection (one container) 75.00
Portable Fire Extinguisher and Automatic Fire Suppression Systems
License 300.00
Combination 150.00
Branch Office License 150.00
Certificate of Registration 40.00
Duplicate Certificate of Registration 40.00
License Transfer 50.00
Application for exemption 150.00
Examination 30.00
Re-examination 30.00
Five year examination 30.00
Automatic Fire Sprinkler Inspection and Testing
Certificate of Registration 30.00
Examination 20.00
Re-examination 20.00
Three year extension 20.00
Fire Alarm Inspection and Testing
Certificate of Registration 40.00
Examination 30.00
Re-examination 30.00

Three year extension 30.00
Driver License
In accordance with Section 53-3-105 808 and 905 the following fees are approved for the services of the Driver License Division for fiscal year 2010.
Driver License Administration
Commercial Driver School
Original license 100.00
Annual Renewal License 100.00
Duplicate License 10.00
Instructor License 30.00
Annual Instructor Renewal License 20.00
Duplicate Instructor 6.00
Branch Office Original License 30.00
Branch Office Annual Renewal License 30.00
Branch Office Reinstatement Fee 75.00
Instructor School Reinstatement Fee 75.00
CDL Intra-state Medical Waiver Fee 25.00
CDL Intra-state Medical Copy 5.00
Certified Record (includes MVR):
first 15 pages 10.75
16 to 30 pages 15.75
31 to 45 pages 20.75
46 or more pages 25.75
Per se Arrest Copies 5.00
Refusal Arrest Copies 5.00
Officer's Accident Report Copies 5.00
Court Conviction Copies 5.00
Copy of Full Driver History 7.00
Copies of any other record or letter maintained by Driver's License Division 5.00
Tape recording copy 5.00
Verification Fees
Driver Address Record Verification 3.00
Yes or No Verification Service .75
Yes or No Verification Service w/photo 1.00
Capital Facilities & Government Operations
Capitol Preservation Board
General Public, Commercial, and Private Activities Rental Rates

Rental of Capitol Grounds 5,000.00
Rental of Capitol Rotunda 3,000.00
Rental of Capitol First Floor Exhibit Hall 2,800.00
Rental of Capitol Plaza 2,000.00
Rental of Capitol Hill Gold Room 3,000.00
Rental of Senate Building State Room 1,300.00
Rental of Senate/House Building Lobbies, Capitol HR Training Room, or multipurpose rooms 100.00
Rental of Capitol Hill Committee Room 250 or Board Room 150.00
Rental of Capitol Hill East/West Grand Staircase and North of Rotunda 200.00
Rental of Senate Building Conference Rooms (per hour) 100.00
Rental of Office Building Auditorium and Conference Rooms (per hour) 100.00
Rental of White Chapel 500.00
Rental of White Chapel (noon to 1 pm) 250.00
Rental of Capitol Board Room (per 4 hours) 1,300.00
Government, Non-Profit, Community Service, and School Activities Rental Rates
Rental of Capitol Grounds 4,000.00
Rental of Capitol Rotunda 2,800.00
Rental of Capitol First Floor Exhibit Hall 2,300.00
Rental of Capitol Hill Gold Room 2,000.00
Rental of Capitol Plaza 1,500.00
Rental of Senate Building State Room 1,300.00
Rental of Senate/House Building Lobbies, Capitol HR Training Room, or multipurpose rooms 50.00
Rental of Capitol Hill Committee Room 250 or Board Room 75.00
Rental of Capitol Hill East/West Grand Staircase and North of Rotunda 100.00
Rental of Senate Building Conference Rooms (per hour) 100.00
Rental of Office Building Auditorium and Conference Rooms (per hour) 100.00
Rental of White Chapel 500.00
Rental of White Chapel (noon to 1 pm) 250.00
Rental of Capitol Board Room (per 4 hours) 1,300.00
State Employees Rental Rates
Rental of Capitol Grounds 3,000.00
Rental of Capitol Rotunda 2,500.00
Rental of Capitol First Floor Exhibit Hall 2,300.00
Rental of Capitol Hill Gold Room 2,000.00
Rental of Capitol Plaza 1,500.00

Rental of Senate Building State Room 1,300.00
Rental of Senate/House Building Lobbies, Capitol HR Training Room, or multipurpose rooms 100.00
Rental of Capitol Hill Committee Room 250 or Board Room 75.00
Rental of Capitol Hill East/West Grand Staircase and North of Rotunda 100.00
Rental of Senate Building Conference Rooms (per hour) 100.00
Rental of Office Building Auditorium and Conference Rooms (per hour) 100.00
Rental of White Chapel 500.00
Rental of White Chapel (noon to 1pm) 250.00
Rental of Capitol Board Room (per 4 hours) 1,300.00
Commercial Production
Rental of Capitol Rotunda for Movie Productions 10,000.00
Rental of Capitol Hill Grounds for Movie Productions 5,000.00
Other Charges
Press Badges 5.00
Locker Rentals (annual) 35.00
Security (per officer, per hour) 50.00
Additional Personnel (per person, per hour) 50.00
Additional Labor (per person, per hour) 50.00
Application Charge/Processing Fee 10.00
Adjustment Fee (per hour, minimum 1 hour) 50.00
Re-set Up fee (per hour, minimum 1 hour) 50.00
Private Caterers - sit down charge for Breakfast (per person) 3.00
Private Caterers - sit down charge for Lunch (per person) 5.00
Private Caterers - Reception Charge - 10% of Total
Equipment Charges
Chairs (per chair) 1.00
Tables (per Table) 5.00
Risers (per riser) 50.00
Portable PA System 100.00
Podium with Microphone 25.00
Piano 200.00
Department of Administrative Services
Executive Director
GRAMA Fees:
Photocopy made by state employee for public, per page .50
Certified copy of a document, per certification 2.00

Fax request (long distance within US) per number 2.00
Fax request (long distance outside US) per fax number 5.00
Mail request (address within US) per address 2.00
Mail request (address outside US) per address 5.00
Research or services fee: as provided by 63-2-203(2)
Extended research or service fee: as provided by 63-2-203(2)
Photocopy made by requestor, per page .10
Microform copy, per fiche .50
Microfilm copy, per 35mm film prints (silver) 20.00
Microfilm copy, per 16mm film print (silver) 18.00
Microform copy, per 16mm film print (thin) 10.00
Microform copy, per 35mm film print (diazo) 10.00
Microform copy, per 16mm film print (diazo) 9.00
Microfilm to CD/DVD, per reel 15.00
Paper copies from microform, made by staff 1.00
Paper copies from microform, made by requestor .25
Electronic Documents, per diskette .60
Electronic Documents, per DVD 4.00
Electronic documents, per CD 2.00
Laser printer output, per page by staff .50
Laser printer output, per page by requestor .10
These GRAMA fees apply for the entire Department of Administrative Services.
Department of Administrative Services Internal Service Funds
Division of Purchasing and General Services
In accordance with Section 63J-1-306 the following rates are approved for the services of the Division of Purchasing and General Services for fiscal year 2010.
ISF - Central Mailing
Business Reply/Postage Due .09
Special Handling/Labor Per Hour 28.35
Auto Fold .01
Label Generate .021
Label Apply .018
Bursting .012
Auto Tab .016
Meter/Seal .017
Federal Meter/Seal .014

Optical Character Reader .017
Mail Distribution .035
Accountable Mail .18
Task Distribution Rate .008
Auto Insert - First Insert .013
Additional Inserts .004
Intelligent Inserting .018
Minimum Charge Bursting 5.00
Minimum Charge Inserting 17.50
Minimum Charge Auto Tab 5.00
Minimum Charge Label Generate 17.50
Minimum Charge Label Apply 5.00
ISF - Electronic Purchasing
Electronic Purchasing Orders:
Markup plus 1% of cost
Purchases at service centers:
Markup plus 40% of cost
ISF - Print Services
Paper: Cost plus 25%
Contract Management Fee (per impression) .005
Debt Elimination Fee (per impression) .005
Self Service Copy Rates:
Cost per copy is computed using the following formula:
(Depreciation + Maintenance + Supplies)/Impressions, Plus .004
Cost per copy multiplied by impressions results in amount billed.
Division of Fleet Operations
In accordance with Section 63J-1-306 the following rates are approved for the services of the Division of Fleet Operations for fiscal year 2010.
ISF - Motor Pool
Lease Rate
Model Year 2004 contract price
Less 18% salvage value for sedans; or
Less 21% salvage value for select trucks, vans, SUVs; or
Less 17% salvage value on all other vehicles;
Divided by current adjusted lifecycle (with replacement at 105,000 miles) - Actual (1.00)
Plus Administration Fee (monthly per vehicle) 48.57
Plus Fleet MIS Fee (monthly per vehicle) 2.25

Plus AFV Fee (if light duty) 3.63
Mileage Fee
Maintenance, repair and fuel costs for a particular class of vehicle, divided by total miles for that class
Equipment rate for Public Safety vehicles:
Actual Cost
Effective for FY 2005, the cost of the standard police vehicle package includes factory installed wiring
Fees for agency owned vehicles (monthly)
Seasonal MIS and AFV only 5.88
MIS and work order processing 5.15
Natural Resources reasonable overhead 5.88
MIS and AFV only 5.88
MIS only 2.25
Daily Pool Rates
Percent of monthly lease rates: 5%
Plus mileage rate
Plus daily pool administration rates (per day) 8.05
Divided by utilization: 75%
Minimum Charge: Half-Day
Additional Management Fees (only assessed in operator abuse or neglect situations):
Administrative Fee for Overhead 48.57
Alternative Fuel Fee (light-duty only) 3.63
Management Information System Fee 2.25
Vehicle Feature and Miscellaneous Equipment Upgrade: Actual Cost
Vehicle Class Differential Upgrade: Actual Cost
Commercial Equipment Rental: Cost plus: 12.00
Administrative Fee Do-not-replace vehicles (monthly) 50.82
No show fee 12.00
Late return fee 12.00
Service fee 12.00
DF-61 late fee (commute miles) 20.00
General MP Information Research Fee (per hour) 12.00
Refueling rate daily pool (per gallon) 2.00
Non-fuel network Use Processing Fee 12.00
Lost or damaged fuel/maintenance card replacement fee 2.00
Bad Odometer Research Fee (operator fault) 50.00

Vehicle Detail Cleaning Service Fee 40.00
Charged in extreme cases only.
Vehicle Complaint Processing Fee 20.00
Agency abuse and driver neglect cases only.
Annual Commute Vehicle Processing Fee 12.00
Premium Fuel Use Fee (per gallon) .20
Excessive Maintenance, Accessory Fee: Varies
Past 30-days late fee (accounts receivable): 5% of balance
Past 60-days late fee (accounts receivable): 10% of balance
Past 90-days late fee (accounts receivable): 15% of balance
Accident deductible rate charged per accident 500.00
Operator negligence and vehicle abuse fees: Varies
MIS & AFV Monthly Fee per Higher Ed vehicles 6.33
Statutory Maintenance Non-Compliance Fee
10 Days Late (per vehicle per month) 100.00
20 Days Late (per vehicle per month) 200.00
30+ Days Late (per vehicle per month) 300.00
Seasonal Use Vehicle Lease 150.00
Operator Incentives
Alternative fuel rebate (per gallon) (.20)
ISF - Fuel Network
Per gallon charge (greater than or equal to 60,000 gal./yr) .065
Per gallon charge at low volume sites (less than 60,000 gal./yr.) .105
Per transaction fee
Percentage of transacton value at all sites: 3%
Accounts receivable late fee
Past 30 days: 5% of balance
Past 60 days: 10% of balance
Past 90 days: 15% of balance
ISF - State Surplus Property
Process Fee for State Agencies Miscellaneous Property pick-up:
Total Sales Proceeds (less prorated rebate of retained earnings)
Miscellaneous Property pick-up/Process Fee for Exempt and Non State Agencies:
Plus 20% of sales price or as negotiated 25.00
Handheld Devices (PDAs and wireless phones)
Less than 1 year old: 50% of cost, $30 minimum
1 year and older: 30.00

Seized Property:
Plus 20% of sales price 25.00
Unique Property Processing Fee (percent of sales price)
Negotiated
Electronic Waste Recycling Fees
Actual Costs
Vehicles and Heavy Equipment:
9% of sales price
Default Auction Bids:
10% of sales price
Labor (per hour - half hour minimum) 21.00
Copy Rates (per copy) .10
Semi Truck and Trailer Service (per mile) 1.08
Two-ton Flat Bed Service (per mile) .61
Forklift Service (4-6000 lb) (per hour) 23.00
On-site sale away from USASP yard:
10% of sale price (maximum negotiable)
Storage
Building (per cubic foot per month) .43
Fenced lot (per square foot per month) .23
Accounts receivable late fees
Past 30 days: 5% of balance
Past 60 days: 10% of balance
Past 90 days: 15% of balance
ISF - Federal Surplus Property
Federal Shipping and handling charges:
Generally not to exceed 20% of federal acquisition cost plus freight/shipping charges
Accounts receivable late fees
Past 30 days: 5% of balance
Past 60 days: 10% of balance
Past 90 days: 15% of balance
Risk Management
In accordance with Section 63J-1-306 the following rates are approved for the services of the Division of Risk Management for fiscal year 2010.
ISF - Risk Management Administration
Liability Premiums:
Administrative Services 262,783.00

Agriculture 34,155.00
Alcoholic Beverage Control 61,272.00
Attorney General's Office 91,006.00
Auditor 9,986.00
Board of Pardons 9,194.00
Capitol Preservation Board 8,968.00
Career Service Review Board 476.00
Commerce 57,175.00
Commission on Criminal and Juvenile Justice 2,750.00
Community and Culture 50,677.00
Corrections 533,148.00
Courts 267,628.00
Crime Victims Reparation 1,931.00
Education 213,863.00
Deaf and Blind School 50,221.00
Environmental Quality 83,359.00
Fair Park 10,000.00
Financial Institutions 12,509.00
Governor 13,745.00
Governor's Office of Planning and Budget 12,144.00
Governor's Office of Economic Development 40,000.00
Health 240,749.00
Heber Valley Railroad 24,000.00
House of Representatives 7,620.00
Human Resource Management 23,880.00
Human Services 836,966.00
Labor Commission 21,243.00
Insurance 35,461.00
Legislative Fiscal Analyst 5,028.00
Legislative Auditor 5,857.00
Legislative Printing 1,723.00
Legislative Research & General Counsel 14,038.00
Medical Education Council 1,010.00
National Guard 50,568.00
Natural Resources 329,735.00
Navajo Trust Fund 2,566.00
Public Lands 5,444.00

Public Safety 427,424.00
Public Service Commission 8,695.00
School and Institutional Trust Lands 19,571.00
Senate 4,077.00
Tax Commission 134,189.00
Technology Services 56,400.00
Treasurer 5,436.00
Utah Comm Network (UCAN) 15,000.00
Utah Science and Technology and Research (USTAR) 27,234.00
Veteran's Affairs 5,690.00
Workforce Services 328,747.00
Transportation 2,030,000.00
Board of Regents 34,881.00
College of Eastern Utah 32,340.00
Dixie College 53,477.00
Salt Lake Community College 175,560.00
Snow College 49,896.00
Southern Utah University 91,350.00
UCAT/Bridgerland ATC 10,080.00
UCAT/Davis ATC 12,810.00
UCAT/Ogden Weber ATC 13,650.00
UCAT/Uintah Basin ATC 5,250.00
UCAT/Salt Lake Tooele ATC 2,730.00
UCAT/Dixie ATC 1,050.00
UCAT/Mountainland ATC 3,045.00
UCAT/Southwest ATC 2,205.00
University of Utah 1,365,088.00
Utah State University 603,187.00
Utah Valley State College 203,951.00
Weber State University 217,560.00
School Districts 4,679,000.00
Property Insurance Rates
Net Estimated Premium 12,791,262.00
Gross Premium for Buildings
Existing Insured Buildings
Building value as determined by Risk Mgt. and owner as of Sept. 2008 multiplied by the Marshall & Swift Valuation Service rates as of Sept. 2008 associated with

Building Construction Class, Occupancy Type, Building Quality, and Fire Protection Code
Newly Insured Buildings
Building value as determined by Risk Mgt. and owner as of insured date multiplied by the Marshall & Swift Valuation Service rates as of Sept. 2008 associated with Building Construction Class, Occupancy Type, Building Quality, and Fire Protection Code
Building Demographic Discounts
Fire Suppression Sprinklers - 15% discount
Smoke alarm/Fire detectors - 10% discount
Flexible water/Gas connectors - 1% discount
Surcharges
Lack of compliance with Risk Mgt. recommendations - 10% surcharge
Building built prior to 1950 - 10% surcharge
Agency Discount
Standard discount - 63.5%
Agency specific discount - as negotiated with Risk Mgt.
Gross Premium for Contents
Existing Insured Buildings
Content value as determined by owner as of Sept. 2008 multiplied by the Marshall & Swift Valuation Service rates as of Sept. 2008 associated with Building Construction Class, Occupancy Type, Building Quality, and Fire Protection Code
Newly Insured Buildings
Content value as determined by owner as of insured date multiplied by the Marshall & Swift Valuation Service rates as of Sept. 2008 associated with Building Construction Class, Occupancy Type, Building Quality, and Fire Protection Code
Gross Premium Discounts
Completion of Risk Mgt. self-inspection survey - 10% discount
Risk control meetings - 5% discount
Automobile/Physical Damage Premiums:
Public Safety rate for value less than $35,000 (per vehicle) 175.00
Higher Education rate for value less than $35,000 (per vehicle) 125.00
Other state agency rate for value less than $35,000 (per vehicle) 150.00
School bus rate (per vehicle) 100.00
School district rate for value less than $35,000 (per vehicle) 50.00
Rate for value more than $35,000 (per $100 of value) .80
State agency and higher education rate for other vehicles or related equipment such as

trailers, etc. (per vehicle) 75.00
School district rate for other vehicles or related equipment such as trailers, etc. 50.00
(per vehicle)
Standard deductible (per incident) 500.00
Workers Compensation Rates:
UDOT:
1.25%
State Agencies (Except UDOT):
0.70%
Course of Construction Premiums:
Rate per $100 of value - charged for half of a year .053
Charter Schools:
Liability ($2 million coverage)
Cost per student, $1,000 minimum 18.00
Property ($1,000 deductible per occurrence)
Cost per $100 in value, $100 minimum .10
Comprehensive/Collision ($500 deductible per occurrence)
Cost per year per vehicle 150.00
Employee Dishonesty Bond, per year 250.00
Division of Facilities Construction and Management - Facilities Management
In accordance with Section 63J-1-306 the following rates are approved for the services of the Division of Facilities Construction and Management for fiscal year 2010.
ABC Stores (35 locations) 1,212,900.00
Agriculture 305,100.00
AP & P Freemont Office Building 172,530.00
Archives 135,765.00
Brigham City Court 169,400.00
Brigham City Regional Center 461,118.00
Calvin Rampton Complex 1,515,800.00
Cannon Health 847,555.00
Capitol Hill Complex 3,460,000.00
Cedar City Courts 74,800.00
Cedar City Regional Center 72,008.00
College of Eastern Utah - Price 2,064,162.00
College of Eastern Utah - Blanding 504,721.00
DAS Surplus Property 35,672.00
DPS Crime Lab 23,840.00

DPS Drivers License 99,666.00
DPS Farmington Public Safety 83,350.00
DMV Fairpark 53,391.00
Dixie Drivers License 35,034.00
Driver License West Valley 79,350.00
Eccles Group Home 6,570.00
Environmental Quality 309,389.00
Farmington 2nd District Courts 267,185.00
Glendinning Fine Arts Center 45,000.00
Governor's Residence 101,300.00
Heber M. Wells 774,750.00
Highland Dr. Plaza Regional Center 331,766.00
Human Services Clearfield East 129,322.00
Human Services North Temple 316,052.00
Human Services Vernal 45,317.00
Juvenile Courts 7th West 42,434.00
Layton Court 80,896.00
Logan 1st District Court 281,870.00
Medical Drive Complex 433,982.00
Moab Regional Center 234,000.00
Murray Highway Patrol 98,554.00
Murray Highway Patrol Training and Supply 35,184.00
National Guard Armories 427,374.00
Natural Resources 626,487.00
Natural Resources Price 75,968.00
Navajo Trust Fund Administration 132,640.00
Office of Rehabilitation Services 164,864.00
Ogden Court 441,740.00
Ogden Juvenile Court 149,000.00
Ogden Public Safety 90,518.00
Ogden Regional Center 593,848.00
Ogden Regional Center #2 278,906.00
Orem Circuit Court 88,724.00
Orem Public Safety 83,006.00
Orem Region Three UDOT 141,192.00
Provo Court 299,400.00
Provo Regional Center 682,300.00

Public Safety Depot Ogden 21,608.00
Richfield Court 82,289.00
Richfield DTS Center 29,100.00
Richfield Regional Center 50,385.00
Rio Grande Depot 367,805.00
Salt Lake Court 1,669,200.00
Salt Lake Government Building #1 378,649.00
St. George Courts
St. George Courts (new) 465,353.00
St. George DPS 74,664.00
St. George Tax Commission 34,272.00
State Library 205,714.00
State Library State Mail 96,545.00
State Library visually impaired 124,027.00
Statewide Facility Focus 46,000.00
Taylorsville Center for the Deaf 126,630.00
Taylorsville Office Building 157,531.00
Tooele Courts 260,678.00
Unified Lab 500,255.00
Utah Arts Collection 26,900.00
Utah State Office of Education 410,669.00
Utah State Tax Commission 738,294.00
Vernal 8th District Court 229,490.00
Vernal DSPD 24,913.00
Vernal Juvenile Courts 20,256.00
Vernal Regional Center 53,001.00
Vernal Youth Corrections - Split Mtn. 76,800.00
West Jordan Courts 487,796.00
West Valley 3rd District Court 118,350.00
WFS 1385 South State 312,390.00
WFS Administration 741,420.00
WFS Cedar City 98,743.00
WFS Clearfield/Davis Co. 153,590.00
WFS Logan 165,166.00
WFS Metro Employment Center 183,052.00
WFS Midvale 135,640.00
WFS Ogden 136,304.00

WFS Provo 147,940.00
WFS Richfield 36,140.00
WFS South County Employment Center 176,196.00
WFS St. George 44,660.00
WFS Temporary Placement Office 25,210.00
WFS Vernal 56,152.00
Office of State Debt Collection
In accordance with Section 63J-1-306 the following rates are approved for the services of the Office of State Debt Collection for fiscal year 2010.
ISF - Debt Collection
Collection Penalty - 5.0%
Administrative Collection Fee - 14.0%
Collection Interest: Per 63A-8-201 (4)(g), on July 1 of the new fiscal year, a rate not to exceed Prime plus 2.0%
Department of Human Resource Management Internal Service Funds
Department of Human Resource Management
Field Services
DHRM Field Services (per actual FTE) 579.00
Payroll Field Services
DHRM Payroll Services (per actual FTE) 75.00
Department of Technology Services
Integrated Technology Division
In accordance with Section 63J-1-303 the following rates and fees are approved for the Department of Technology Services for fiscal year 2010.
Automated Geographic Reference Center
GIT Materials
Regular Plots (per foot) 6.00
Mylar Plots (per foot) 8.00
GIT Training (per person, per day) 175.00
GIT Data Support (per hour) 36.00
GIT Professional Labor (per hour) 73.00
Utah Reference Network GPS Service Rate (yearly) 300.00
Department of Technology Services Internal Service Funds
Operations
In accordance with Section 63J-1-306 the following rates are approved for the services of the Department of Technology Services for fiscal year 2010.
Enterprise Technology Division

Wide Area Network (WAN)
Network Services 46.00
Security 10.00
WAN Remote Access (ISDN) 247.00
Remote Access Cost Charge (ISDN) = Direct Cost + 8%
Wiring Consulting Labor 85.00
Wiring Materials Charge = Direct Cost + 10%
WAN Remote Access (DSL) 90.00
Remote Access Cost Charge (DSL) = Direct Cost + 8%
Desktop Management
Equipment Maintenance Costs (EIS) = Direct Cost + 10%
Software Resale (MLA) = Direct Cost + 6%
Desktop / Service Desk 63.00
PDA GroupWise Synchronization 11.00
Telecommunications
Phone Tech Labor - Telephone 75.00
Phone Tech Labor - Network 75.00
Voice Monthly Service 27.00
Other Voice Services = Direct Cost + 8%
Voice Mail 3.00
Call Management System = Direct Cost + 8%
Long Distance Service .05
International and Credit Card Long Distance = Direct Cost + 10%
Long Distance Service Access Charge 1.00
1-800 Service - Advanced Features = Direct Cost + 10%
1-800 Service per Minute .06
Video Conference IP Connection Charge - SBA
Video Conference Room Set up Charge - SBA 50.00
Video Conference Bridge Charge - SBA 40.00
Video Conferencing Other - SBA
Print
High Speed Laser Printing .037
Other Print Services = Direct Cost + 10%
Hosting
Application Hosting on DTS Provided Equipment 180.00
Customized Hosting - SBA
Data Center Rack Space 420.00

Actuate Reporting .17
Managed Web Hosting - Static 30.00
Shared Application Hosting - Open Source 59.00
Shared Application Hosting - Open Source (Test Slice) 30.00
Server Management 335.00
Database Services
Database Hosting Consulting Charge 72.00
Database Hosting Oracle Shared (Linux) - 0 to 2 GB 200.00
Database Hosting Oracle Shared (Linux) - Each additional 2 GB 140.00
Shared Citrix Services = SBA
MS SQL Server - 0 to 1 GB 125.00
MS SQL Server - Each additional 1 GB 50.00
Mainframe Computing
Mainframe Charges = Subscription (1.00)
Mainframe Consulting Charge 72.00
Storage Services
Qualified Dedicated Storage .0003
Disk Storage - Mainframe .007
Mainframe Tape .0012
Backup & Restore Services .0003
Open Systems Storage .0004
Open Systems Storage High Availability .0004
Training
Training Room Rental - per day 100.00
Project Management
DTS Project Management 95.00
DTS Consulting Charge 75.00
Business Consulting = SBA
Application Development
Application Maintenance 72.00
Wireless Services
Microwave Maintenance Labor 90.00
Radio Repair Labor 70.00
Install Bay Labor 50.00
Contract Maintenance Console 8.00
Parts = Direct Cost
Misc. Data Circuits = Direct Cost + 10%

Mobile Data Network Monthly Connection
Mobile Data Network Monthly Connection w/vehicle equipment
State Radio Connection (LES and SRS) 14.69
Communication Sites = SBA
Microwave Services
T1 - per mile 11.37
Tail Circuits = Direct Cost + 10%
T1 Installation - per tail circuit 1,263.88
Two Wire Analog - per card 31.60
Two Wire Analog - per mile .76
Two Wire Analog - per segment bridge 12.64
Four Wire Analog - per card 63.19
Four Wire Analog - per mile .76
Four Wire Analog - per segment bridge 12.64
56K Data Circuit - per card 63.19
56K Data Circuit - per mile .76
112K Data Circuit - per card 63.19
112K Data Circuit - per mile .76
Microwave Circuit Installation Charge 631.94
Commerce & Workforce Services
Labor Commission
In accordance with Section 34A-1-106 the following fees are approved for the services of the Labor Commission for fiscal year 2010.
Administration
Industrial Accidents Division
Certificate to Self-Insure for Workers Compensation 1,200.00
Certificate to Self-insure for Workers' Compensation - Renewal 650.00
Certificate to Self-Insured for Renewal - Additional Entity 75.00
Safety Division
Boiler and Pressure Vessel Inspections
Original Exam for Certificate of Competency 25.00
Renewal of Certificate of Competency 20.00
Owner-User Inspection Agency Certification 250.00
Jacketed Kettles and Hot Water Supply
Boilers less than 250,000 BTU - Existing 30.00
Boilers less than 250,000 BTU - New 45.00
Boilers > 250,000 BTU but < 4,000,000 BTU - Existing 60.00

Boilers > 250,000 BTU but < 4,000,000 BTU - New 90.00
Boilers > 4,000,001 BTU but < 20,000,000 BTU - Existing 150.00
Boilers > 4,000,001 BTU but < 20,000,000 BTU - New 225.00
Boilers > 20,000,000 BTU - Existing 300.00
Boilers > 20,000,000 BTU - New 450.00
Consultation, witness special inspection (per hour) 60.00
Pressure Vessel (Existing) 30.00
Pressure Vessel (New) 45.00
Pressure Vessel Inspection by Owner-user:
25 or less on single statement (per vessel) 5.00
26 through 100 on single statement (per statement) 100.00
101 through 500 on single statement (per statement) 200.00
over 500 on single statement (per statement) 400.00
Elevator Inspections Existing Elevators:
Hydraulic 85.00
Electric 85.00
Handicapped 85.00
Other Elevators 85.00
Elevator Inspections New Elevators:
Hydraulic 300.00
Electric 700.00
Handicapped 200.00
Other Elevators 200.00
Consultation and Review (per hour) 60.00
Escalators/Moving Walks 700.00
Remodeled Electric 500.00
Roped Hydraulic 500.00
Coal Mine Certification:
Mine Foreman 50.00
Temporary Mine Foreman 35.00
Fire Boss 50.00
Surface Foreman 50.00
Temporary Surface Foreman 35.00
Electrician underground 50.00
Electrician surface 50.00
Annual Electrical Recertification 35.00
Hoistman 50.00

Certification Retest (per section) 20.00
Certification Retest - Maximum Fee Charges 50.00
Hydrocarbon Mine Certifications:
Gilsonite Mine Foreman 50.00
Gilsonite Mine Examiner 50.00
Temporary Gilsonite Mine Foreman 35.00
Gilsonite Shot Firer 50.00
Hoistman 50.00
Certification Retest (per section) 20.00
Certification Retest - Maximum Fee Charge 50.00
Photocopies, Search Fees, Printing
Black and White no special handling-per page .25
Research, redacting, unstapling
restapling (under 1 hour) 15.00
More than 1 hour (per hour charge) 20.00
Color Printing- per page .50
Certified Copies- per certification plus search fees if applicable 2.00
Electronic documents CD or DVD 2.00
Fax, plus telephone costs .50
Department of Commerce
Commerce General Regulation
In accordance with Section 13-1-2(3) the following fees are approved for the services of the Department of Commerce for fiscal year 2010.
Administration
Commerce Department (All Divisions)
Booklets (cost or)
Priority Processing Fee 75.00
List of Licensees/Business Entities (cost or) 25.00
Photocopies (per copy) .30
Verification of Licensure/Custodian of Record 20.00
Returned Check Charge 20.00
FBI Fingerprint File Search cost or 21.00
BCI Fingerprint File Search cost or 15.00
Fingerprint Processing Fee (Non-department) 10.00
GRAMA Requested Information Booklet, cost or 10.00
Duplication Charge CD (Grama Record) 12.00
Administration

Motor Vehicle Franchise Act
Application Fee 83.00
Renewal Fee 83.00
Powersport Vehicle Franchise Act
Application Fee 83.00
Renewal Fee 83.00
Application Fee in addition to MVFA 27.00
Renewal Fee in addition to MVFA 27.00
Pawnbroker
Pawnshop Registration Fee 250.00
Law Enforcement Registration Fee 2.00
Property Rights Ombudsman
Filing Request for Advisory Opinion 150.00
Land Use Seminar Continuing Education 25.00
Books - Citizens guide to Land Use (single copy) 15.00
Books - Citizens guide to Land Use (each for six or more copies) 9.00
Books - Citizens guide to Land Use (Case of 22 books) 132.00
Occupational & Professional Licensing
Acupuncturist
New Application Filing 110.00
License Renewal 63.00
Alarm Company
Company Application Filing 330.00
Company License Renewal 203.00
Agent Application Filing 60.00
Agent License Renewal 42.00
Alternative Dispute Resolution Provider
New Application Filing 85.00
License Renewal 63.00
Architect
New Application Filing 110.00
License Renewals 63.00
Education and Enforcement Surcharge 10.00
Armored Car
Armored Car Company Registration 333.00
Armored Car Company Renewal 203.00
Armored Car Security Officer Registration 60.00

Armored Car Security Officer Renewal 42.00
Athletic Agents
New Application Filing 510.00
License Renewal 510.00
Athletic Trainer
New Application Filing 70.00
License Renewal 47.00
Building Inspector
New Application Filing 85.00
License Renewal 63.00
Certified Court Reporter
New Application Filing 45.00
License Renewal 42.00
Certified Dietician
New Application Filing 60.00
License Renewals 37.00
Certified Nurse Midwife
New Application Filing 100.00
License Renewal 63.00
Intern-New Application Filing 35.00
Certified Public Accountant
Individual CPA Application Filing 85.00
Individual License/Certificate Renewal 63.00
CPA Firm Application for Registration 90.00
CPA Firm Registration Renewal 52.00
Chiropratic Physician
New Application Filing 200.00
Chiropractic Physician
License Renewal 103.00
Contractor
New Application Filing-Primary Classification 210.00
License Renewals 113.00
New Application Filing-Secondary Classification 110.00
Change Qualifier fees 50.00
Corporation Conversion Fee 35.00
Controlled Substance
New Application Filing 90.00

License Renewal 68.00
Controlled Substance Handler
Facility New Application Filing 90.00
Facility License Renewal 68.00
Individual New Application Filing 90.00
Individual License Renewal 68.00
Controlled Substance Precursor
Distributor New Application Filing 210.00
Distributor License Renewal 113.00
Purchaser New Application Filing 110.00
Purchaser License Renewal 63.00
Cosmetologist/Barber
New Application Filing 60.00
License Renewal 52.00
Instructor Certificate 60.00
School New Application Filing 110.00
School License Renewal 110.00
Barber New Application Fee 60.00
School License Renewal 52.00
Barber Instructor Certificate 60.00
Deception Detection
Examiner New Application Filing 50.00
Examiner License Renewal 32.00
Intern New Application Filing 35.00
Intern License Renewal 32.00
Dentist
New Application Filing 110.00
License Renewals 63.00
Anesthesia Upgrade (new application) 60.00
Dental Hygienist
New Application Filing 60.00
License Renewal 37.00
Anesthesia Upgrade (new application) 35.00
Direct Entry Midwife
New Application Filing 100.00
License Renewal 63.00
Electrician

New Application Filing 110.00
License Renewal 63.00
Electrologist
New Application Filing 50.00
License Renewals 32.00
Instructor Certificate 60.00
School New Application Filing 110.00
School License Renewal 110.00
Engineer, Professional
New Application Filing 110.00
Engineer License Renewal 63.00
Engineer. Professional
Structural Engineer New Application Filing 110.00
Engineer, Professional
Structural Engineer License Renewal 63.00
Exam Record Fee
Engineer
Education and Enforcement Surcharge 10.00
Environmental Health Scientist
New Application Filing 60.00
License Renewal 37.00
In Training: New Application Filing 60.00
Esthetician
New Application Filing 60.00
License Renewals 52.00
Instructor Certificate 60.00
Master Esthetician New Application Filing 85.00
Master Esthetician License Renewal 68.00
School New Application Filing 110.00
School License Renewal 110.00
Factory Built Housing
Dealer New Application Filing 30.00
Dealer License Renewal 30.00
On-site Plant Inspection ($50 per hour plus expenses)
Factory Built Housing Education and Enforcement Fee 75.00
Funeral Services
Director New Application Filing 160.00

Director License Renewal 88.00
Intern New Application Filing 85.00
Establishment New Application Filing 250.00
Establishment License Renewal 250.00
Genetic Counselor
New Application Filing 150.00
License Renewal 138.00
Geologist, Professional
New Application Filing 150.00
Geologist
License Renewal 123.00
Education and Enforcement Fund 15.00
Handyman Affirmation
Handyman Exemption Registration/Renewal 35.00
Health Facility Administrator
New Application Filing 120.00
License Renewals 83.00
Hearing Instrument Specialist
New Application Filing 150.00
License Renewal 102.00
Intern New Application Filing 35.00
Landscape Architect
New Application Filing 110.00
License Renewal 63.00
Examination Fee Record 30.00
Education and Enforcement Fund 10.00
Land Surveyor
New Application Filing 110.00
License Renewals 63.00
Education and Enforcement Surcharge 10.00
Marriage and Family Therapist
New Application Filing 120.00
License Renewal 93.00
Intern New Application Filing 85.00
Externship New Application Filling 85.00
Massage
Therapist New Application Filing 60.00

Therapist License Renewal 52.00
Apprentice New Application Filing 35.00
Nail Technician
New Application Filing 60.00
License Renewal 52.00
Instructor Certificate 60.00
School New Application Filing 110.00
School License Renewal 110.00
Naturopathic Physician
New Application Filing 200.00
License Renewals 103.00
Nursing
Licensed Practical Nurse New Application Filing 60.00
Licensed Practical Nurse License Renewal 58.00
Registered Nurse New Application Filing 60.00
Registered Nurse License Renewal 58.00
Advanced Practice RN New Application Filing 100.00
Advanced Practice RN License Renewal 68.00
Advanced Practice RN-Intern New Application Filing 35.00
Certified Nurse Anesthetist New Application Filing 100.00
Certified Nurse Anesthetist License Renewal 68.00
Educational Program Approval-Initial Visit 500.00
Educational Program Approval-Follow-up 250.00
Medication Aide Certified New Application Filing 50.00
Medication Aide Certified License Renewal 42.00
Occupational Therapist
Occupational Therapist New Application Filing 70.00
Occupational Therapist License Renewal 47.00
Occupational Therapist Assistant New Application Filing 70.00
Occupational Therapist Assistants License Renewal 47.00
Optometrist
New Application Filing 140.00
License Renewal 93.00
Osteopathic Physician and Surgeon
New Application Filing 200.00
License Renewals 183.00
Pharmacy

Pharmacist New Application Filing 110.00
Pharmacist License Renewal 63.00
Pharmacy Intern New Application Filing 100.00
Pharmacy Technician New Application Filing 60.00
Pharmacy Technician License Renewal 47.00
Pharmacy Class A New Application Filing 200.00
Pharmacy Class A License Renewal 103.00
Pharmacy, Class B New Application 200.00
Pharmacy, Class B License Renewal 103.00
Pharmacy, Class C New Application 200.00
Pharmacy, Class C License Renewal 103.00
Pharmacy, Class D New Application 200.00
Pharmacy, Class D License Renewal 103.00
Pharmacy, Class E New Application 200.00
Pharmacy, Class E License Renewal 103.00
Physical Therapy
New Application Filing 70.00
License Renewal 47.00
Physician/Surgeon
New Application Filing 200.00
License Renewal 183.00
Physician Assistant
New Application Filing 180.00
License Renewals 123.00
Plumber
New Application Filing 110.00
License Renewals 63.00
Podiatric Physician
New Application Filing 200.00
License Renewal 103.00
Pre-Need Funeral Arrangement
Sales Agent New Application Filing 85.00
Sales Agent License Renewal 73.00
Private Probation Provider
New Application Filing 85.00
License Renewal 63.00
Professional Counselor

New Application Filing 120.00
License Renewals 93.00
Professional Counselor Intern New Application Filing 85.00
Professional Counselor Externship 85.00
Psychologist
New Application Filing 200.00
License Renewal 128.00
Certified Psychology Resident New App Filing 85.00
Radiology
Radiology Technologist New Application Filing 70.00
Radiology Technologist License Renewal 47.00
Radiology Practical Technologist New Application Filing 70.00
Radiology Practical Technologist License Renewal 47.00
Recreation Therapy
Master Therapeutic Recreational Specialist New Application Filing 70.00
Master Therapeutic Recreational Specialist License Renewal 47.00
Therapeutic Recreational Specialist New Application Filing 70.00
Therapeutic Recreational Specialist License Renewal 47.00
Therapeutic Recreational Technical New License Application 70.00
Therapeutic Recreational Technician License Renewal 47.00
Residence Lien Recovery Fund
Initial Assessment 195.00
Registration Processing Fee-Voluntary Registrants 25.00
Post-claim Laborer Assessment 20.00
Beneficiary Claim Fee 120.00
Laborer Beneficiary Claim Fee 15.00
Reinstatement of Lapsed Registration 50.00
Late Fee 20.00
Special Assessment Fee 75.00
Certificate of Compliance Fee 30.00
Respiratory Care Practitioner
New Application Filing 60.00
License Renewal 52.00
Security Services
Contract Security Company Application Filing 330.00
Contract Security Company Renewal 203.00
Replace/Change Qualifier 50.00

Education Program Approval 300.00
Education Program Approval Renewal 103.00
Armed Security Officer New Application Filing 60.00
Armed Security Officer New License Renewal 42.00
Unarmed Security Officer New Application Filing 60.00
Unarmed Security Officer New License Renewal 42.00
Social Worker
Clinical Social Worker New Application Filing 120.00
Clinical Social Worker License Renewal 93.00
Certified Social Worker New Application Filing 120.00
Certified Social Worker License Renewal 93.00
Certified Social Worker Intern New 85.00
Social Work
Certified Social Worker Externship 85.00
Social Worker
Social Service Worker New Application Filing 85.00
Social Service Worker License Renewal 78.00
Speech Language Pathologist/Audiologist
Speech Language Pathologist New Application Filing 70.00
Speech Language Pathologist License Renewal 47.00
Audiologist New Application Filing 70.00
Audiologist License Renewal 47.00
Speech Language Pathologist / Audiologist
Speech Language Pathologist and Audiologist New Application Filing 70.00
Speech Language Pathologist and Audiologist License Renewal 47.00
Substance Abuse Counselor, (Licensed)
New Application Filing 85.00
License Renewal 78.00
Certified Substance Counselor 70.00
Certified Abuse Counselor Intern 70.00
Certified Substance Abuse Extern 70.00
Veterinarian
New Application Filing 150.00
License Renewal 73.00
Intern New Application Filing 35.00
Other
Inactive/Reactivation/Emeritus License 50.00

Temporary License 50.00
Late Renewal Fee 20.00
License/Registration Reinstatement 50.00
Duplicate License 10.00
Disciplinary File Search (per order document) 12.00
UBC Seminar Fees
UBC Building Permit surcharge (Statute)
State Construction Registry Fees On-line
Notice of Commencement 7.50
Appended Notice of Commencement - On-line 7.50
Preliminary Notice 1.00
Notice of Completion 7.50
Required Notifications
Requested Notifications 10.00
Receipt Retrieval (Within 2 years) 1.00
Receipt Retrieval (Beyond 2 years) 5.00
Public Search 1.00
Annual Account Setup Fee (Auto Bill to Credit Card) 60.00
Annual Account Setup Fee (Invoice) 100.00
State Construction Registry Fees Off-line
Notice of Commencement 15.00
Appended Notice of Commencement - On-line 15.00
Preliminary Notice 6.00
Notice of Completion 15.00
Required Notifications 6.00
Requested Notifications 25.00
Receipt Retrieval (Within 2 years) 6.00
Receipt Retrieval (Beyond 2 years) 12.50
Public Search
Annual Account Setup Fee (Auto Bill to Credit Card) 75.00
Annual Account Setup Fee (Invoice) 125.00
Securities
Securities Registration
Qualification Registration 300.00
Notification Registration 300.00
Coordinated Registration 300.00
Transactional Exemptions

Transactional Exemptions 60.00
No-action and Interpretative Opinions 120.00
Licensing
Agent 60.00
Broker/Dealer 200.00
Investment Advisor (New and Renewal) 100.00
Investment Advisor Representative (New and Renewal) 50.00
Certified Dealer
New and Renewal 500.00
Certified Adviser
New and Renewal 500.00
Covered Securities Notice Filings
Investment Companies 600.00
All Other Covered Securities 100.00
Late Fee Rule 506 Notice Filing (>15 days after sale) 500.00
Federal Covered Adviser
New and Renewal 100.00
Other
Late Renewal Fee 20.00
Fairness Hearing 1,500.00
Statute Booklet
Rules and Forms Booklet (Excluding SCOR)
Small Corp. Offering Registration (SCOR)
Postage and Handling
Consumer Protection
Charitable Solicitation Act
Charity 100.00
Professional Fund Raiser 250.00
Telephone Solicitation
Telemarketing Registration 250.00
Health Spa
Health Spa 100.00
Credit Services Organization
Credit Services Organization 250.00
Debt Management Services Organizations 250.00
Business Opportunity Disclosure Register
Exempt 100.00

Approved 200.00
Child Protection Register
Child Protection Registry Fee (per e-mail) .005
Rate up to 20,000 and 40,000 units per calendar month, disconted thereafter.
Child Protection Registry
Step Volume 20,000-40,000 units in a month ($.00487)
Variable quantity. Previous fee is $.005. 3% discount off previous step for each additional 20,000 units in calendar month. 3% discount for transactions 40-60K and each 20K step thereafter in a calendar month.
3% discount off previous step for each additional 20,000 units in calendar month
Pawnshop Registry
Out of State Pawnshop Database Request 750.00
Pawnshop/2nd hand store Registration Fee 250.00
Law Enforcement Registration Fee 2.00
Proprietary Schools
Initial Application 250.00
Renewal Application (1% of gross)
Registration Review (1% of gross)
Miscellaneous Fees
Late Renewal Fee 25.00
Microcassette Copying (per tape)
Corporations and Commercial Code
Articles of Incorporation
Domestic Profit 70.00
Domestic Nonprofit 30.00
Foreign Profit 70.00
Foreign Nonprofit 30.00
Reinstatement
Profit 70.00
Requalification/Reinstatement
Nonprofit 30.00
Changes of Corporate Status
Amend/Restate/Merge-Profit 37.00
Amend/Restate/Merge-Nonprofit 17.00
Amendment-Foreign 37.00
Pre-authorization of document 25.00

Statement of Correction 12.00
Conversion 37.00
Annual Report
Profit 15.00
Nonprofit 10.00
Limited Partnership 15.00
Limited Liability Company 15.00
On-line 15.00
Change Form 15.00
Certification
Corporate Standing 12.00
Corporate Standing-Long Form 20.00
Commerical Registered Agent
Registration 52.00
Changes 52.00
Terminations 52.00
Corporation Search
In House 10.00
Limited Partnership
Certificate/Qualification 70.00
Reinstate 70.00
Amend/Restate/Merge 37.00
Statement of Correction 12.00
Conversion 37.00
DBA
Registration 22.00
Renewals 22.00
Business/Real Estate Investment Trust 22.00
Trademark/Electronic Trademark
Initial Application and 1st Class Code 50.00
Each Additional Class Code 25.00
Renewals 50.00
Assignments 25.00
Unincorporated Cooperative Association
Articles of Incorporation/Qualification 22.00
Annual Report 7.00
Limited Liability Company

Articles of Organization/Qualification 70.00
Reinstate 70.00
Amend/Merge 37.00
Statement of Correction 12.00
Conversion 37.00
Other
Late Renewal Fee 10.00
Summons 12.00
Out of State Motorist Summons 12.00
Collection Agency Bond 32.00
Unregistered Foreign Business Fee 12.00
Foreign Name Registration 22.00
Statement of Certification 12.00
Name Reservation 22.00
Telecopier Transmittal 5.00
Telecopier Transmittal (per page) 1.00
Commercial Code Lien Filing
UCC I Filings - Per Page 12.00
UCC Addendum - Per Page 12.00
UCC III Assignment/Amendment 12.00
UCC III Continuation 12.00
UCC III Termination
CFS-1 12.00
CFS Addendum 12.00
CFS-3 12.00
CFS-2 12.00
CFS Registrant Fee 25.00
Master List 25.00
Lien Search
Search 12.00
Transactions Through Utah Interactive
Registered Principal Search 3.00
Business Entity Search - principals 1.00
Certificate of Good Standing 12.00
Subscription Fee 60.00
UCC Searches 12.00
List Compilation Customized

One Stop Business Registration
Real Estate
Appraisers
Licensed and Certified-Application 350.00
Licensed and Certified-Renewal 353.00
National Register (Cost or ) 50.00
Temporary Permit 100.00
Appraisers:
Appraiser Trainee Registration 100.00
Appraisers
Appraiser expert witness fee 200.00
Broker/Sales Agent
New Application (2 year) 100.00
Broker/Sales Agent:
Renewal 30.00
Activation 15.00
New Company 200.00
Company Broker Change 15.00
Verification (Per Copy) 20.00
General Division Fees
Duplicate License 10.00
General Division Fees:
Certifications/Computer Histories 20.00
General Division Fees
Late Renewal Fee (except for Mortgage which is already $50) 50.00
Reinstatement Fee 100.00
Branch Office 200.00
No Action Letter 120.00
Mortgage Broker:
Mortgage Lender Individual / PLM / ALM -Application 100.00
Mortgage Lender Individual / PLM - Renewal 30.00
Mortgage Lender Entities-Application 200.00
Mortgage Lender Entities-Renewal 203.00
Mortgage Broker
Mortgage DBA Fee 200.00
Activation Fee 15.00
Subdivided Land:

Exemption-HUD 100.00
Exemption:Water Corporation 50.00
Temporary Permit 100.00
Application 500.00
Per unit charge over 30 3.00
Inspection Deposit 300.00
Consolidation 200.00
Per unit charge 3.00
Renewal Report 203.00
Timeshare and Camp Resort:
Salesperson-New and Renewal 100.00
Registration 500.00
per unit charge over 100 3.00
Inspection Deposit 300.00
Consolidation 200.00
per unit charge 3.00
Temporary Permit 100.00
Renewal Reports 203.00
Supplementary Filing Fee:
Supplementary Filing Fee 200.00
Mortgage Education
Mortgage Education Fee - Individual 36.00
Mortgage Education Fee-Entity 50.00
Mortgage Prelicense Schoool Certification 100.00
Mortgage Prelicense Instructor Certification 50.00
Mortgage Branch Schools 100.00
Mortgage Continuing Education Course Certification 70.00
Mortgage Continuing Education Instructor Certification 50.00
Mortgage Out of State Records Inspection fee 500.00
Real Estate Education
Education
Real Estate Education Broker 18.00
Real Estate Education Agent 12.00
Certifications
Real Estate Prelicense School Certification 100.00
Real Estate Prelicense Instructor Certification 50.00
Real Estate Education

Real Estate Continuing Education Course Certification 70.00
Real Estate Continuing Education Instructor Certification 50.00
Certifications
Real Estate Branch Schools 100.00
Appraiser Prelicense Course Certification 70.00
Appraiser Prelicense Instructor Certification 50.00
Other
Trust Account Seminar 5.00
No Action Letter 120.00
Insurance Department
Insurance Department Administration
In accordance with Section 31A-3-103 the following fees are approved for the services of the Insurance Department for fiscal year 2010.
Administration
Global license fees for Admitted Insurers
Certificate of Authority-initial license application 1,000.00
Certificate of Authority-renewal 300.00
Certificate of Authority - Late Renewal 350.00
Certificate of Authority-Reinstatement 1,000.00
Certificate of Authority-amendment 250.00
Form A Filing 2,000.00
Redomestication Filing 2,000.00
Organizational Permit for Mutual Insurer 1,000.00
Insurer Examinations - Agency Cost
Global Service Fees for Admitted Insurers
Zero premium volume 700.00
More than $0 to less than $1M premium volume 700.00
$1M to less than $3M premium volume 1,100.00
$3M to less than $6 M premium volume 1,550.00
$6M to less than $11M premium volume 2,100.00
$11M to less than $15M premium volume 2,750.00
$15M to less than $20M premium volume 3,500.00
$20M or more in premium volume 4,350.00
Global License Fees for Surplus Lines Insurer; Other Organization; Accredited/Trusteed Reinsurer
Surplus Lines Insurer and Accredited/Trusteed Reinsurer
Initial license application 1,000.00

Renewal 300.00
Late Renewal 350.00
Reinstatement 1,000.00
Other Organization
Initial License Application 250.00
Renewal 200.00
Late Renewal 250.00
Reinstatement 250.00
Global Service Fee for Surplus Lines Insurer; Other Organization;
Accredited/Trusteed Reinsurer 200.00
Viatical Settlement Provider Fees
Initial license application 1,000.00
Renewal 300.00
Late Renewal 350.00
Reinstatement 1,000.00
Annual service fee 600.00
Global individual license fee
Res/non-res full line producer license or renewal per two-year license period
Initial, or renewal if renewed prior to renewal deadline 70.00
Reinstatement of Lapsed License 120.00
Res/non-res limited line producer license or renewal per two-year licensing period
Initial or renewal if renewed prior to renewal deadline 45.00
Reinstatement of lapsed license 95.00
Res/non-res full line producer license or renewal per two-year license period
Dual Title License Form Filing 25.00
Addition of producer classification or line of authority to individual producer license 25.00
Global Full Line and Limited Line Agency License Fee
Res/non-res initial or renewal license if renewed prior to renewal deadline 75.00
Reinstatement of lapsed license 125.00
Addition of agency class or line of authority to agency license 25.00
Resident Title initial or renewal license if renewed prior to renewal deadline 100.00
Health insurance purchasing alliance per annual licensing period
Res/non-res initial or renewal license if renewed prior to renewal deadline 500.00
Late Renewal 550.00
Reinstatement of lapsed license 550.00
Continuing Education Fees
CE provider initial or renewal license, if renewed prior to renewal deadline 250.00

CE provider reinstatement of lapsed license 300.00
CE provider post approval or $5 per hour whichever is more 25.00
Other fees
Photocopy per page .50
Copy complete Annual Statement/Copy 40.00
Production of Lists
Printed per page (information already in list format) 1.00
Electronic
Base fee(due with request):1 CD and up 30 minutes of staff time 50.00
Additional Fee(bill by invoice): each additional 30 minutes or fraction thereof 50.00
Additional CD(per CD) 1.00
Other fees
Accepting Service of legal process 10.00
Returned check charge 20.00
Workers comp schedule 5.00
Address Correction Fee 35.00
Compliance and Enforcement Fines (not a fee, but fines collected from licensees)
Dedicated Credit Fees
Fraud Division investigative recovery
Total estimated revenue for FY 2010 = $700,000.
Relative Value Study Book 10.00
Mailing fee for books 3.00
Fingerprinting Fee
Bureau of Criminal Investigations 15.00
Federal Bureau of Investigation 19.25
Captive Insurer Fees
Initial license application 200.00
Initial license application review (actual costs incurred)
Initial license issuance 5,000.00
Renewal 5,000.00
Late Renewal 5,050.00
Reinstatement 5,052.00
Electronic commerce dedicated fees
E-commerce and internet technology services fees
Insurer: admitted, surplus lines 75.00
Captive Insurer 250.00
Other organization and vertical settlement provider 50.00

CE Provider 20.00
Agency 10.00
Individual 5.00
Access to rate and form filing database
base fee (1 DVD and up to 30 minutes access and staff help) 45.00
additional fee(each additional 30 minutes or fraction thereof) 45.00
additional DVD(per DVD) 5.00
Electronic commerce dedicated fees
Database access 3.00
Paper filing process fee 5.00
Paper application processing fee 25.00
Restricted Revenue Fees
Bail Bond Agency (annual license period)
Resident initial or renewal license if renewed prior to renewal deadline 250.00
Reinstatement of lapsed license 300.00
Restricted Special Revenue Fees
Title Insurance Recovery, Education, and Research Fund
Initial Title Agency License 1,000.00
Renewal Title Agency License
Band A-$0-$1 million premium volume 125.00
Band B->$1-$10 million premium volume 250.00
Band C->$10-$20 million premium volume 375.00
Band D->$20 million premium volume 500.00
Individual Title Licensee Initial or Renewal License 15.00
Professional Employers Organization(PEO)
PEO - not certified by an Assurance Org. - Initial/Renewal 2,000.00
Late Renewal or Reinstatement 2,050.00
PEO - certified by an Assurance Organization - Initial 2,000.00
PEO - certified by an Assurance Organization - Renewal 1,000.00
Late Renewal or Reinstatement 1,050.00
PEO - small operator - Initial 2,000.00
PEO - small operator - Renewal 1,000.00
Late Renewal or Reinstatement 1,050.00
Economic Development and Revenue
Utah State Tax Commission
Tax Administration
In accordance with Section 59-1-210(26) the following fees are approved for the services

of the Utah State Tax Commission for fiscal year 2010.
Administration Division
Administration
Liquor Profit Distribution Fee 6.00
Tax Commission - All Programs
Certified Document Fee 5.00
Convenience Fee for tax payments and other authorized transactions
Not to exceed 3%.
Faxed Document Processing Fee / Page 1.00
Record Research Fee 6.50
Photocopies (over 10 copies)/Page .10
Research Fee (special requests)/Hour 20.00
Technology Management
Custom Programming Fee/Hour 85.00
Data Processing Set-Up 55.00
Tax Processing Division
Motor Fuel License 30.00
Special Fuel License 30.00
Cigarette Tax License 30.00
Cigarette Tax License - Renewal 20.00
Tax Payer Services
Lien Subordination (not to exceed) 300.00
Tax Clearance Fee 50.00
Motor Vehicles
Aircraft Registration Fee 3.00
Electronic Payment Fee for authorized Motor Vehicle transactions (up to) 3.00
IFTA Decal Fee / Set 4.00
IFTA Reinstatement Fee 100.00
Motor Vehicle Information 3.00
Motor Vehicle Information via the Internet 1.00
Motor Vehicle Transaction Fee - per standard unit 1.32
UCA 59-2-406-3(c) requires CPI adjustment each year.
Special Group Plate Fee (plus $5 standard plate fee)-Inventory ordered before July 1, 2003 5.50
Special Group Plate Programs-New Programs or inventory reorders after July 1, 2003
New program start-up or significant program changes - per program 3,900.00
Extra Plate Costs (per decal set ordered) 2.92
Extra Handling Cost for Special Group Plates (per decal set ordered) 2.40

Postage charge per decal set ordered and to be mailed (for centralized distribution) 2.20
Special Group Logo Decals
0.29 to 6.76 per set (cost depends on number of colors and quantity ordered)
Special Group Slogan Decals
0.19 to 2.20 per set (cost depends on quantity ordered)
Decal Replacement Fee - Parks and Recreation 4.00
Temporary Permit - Motor Vehicles (individual permit) 6.00
Decal Replacement Fee - Motor Vehicles 1.00
Sample License Plates 5.00
Motor Carrier Cab Card 3.00
Motor Carrier Duplicate Registration 3.00
Motor Vehicle Enforcement Division
Temporary Permit - Motor Vehicle Enforcement (permit sales to dealers - bulk) (up to) 12.00
This fee was previously set in statute. S.B. 106 (2007 General Session), Motor Vehicle Business Fee Amendments, allows the Commission to collect under the procedures set forth in UCA 63-38-3.2.
Dismantler's Retitling Inspection Fee (charge to recind permit) 50.00
Salvage Vehicle Inspection Fee 50.00
Electronic Payment Fee for MV Temporary Permit Books (per book) 3.00
Electronic Payment Fee for MV Dealer Permit Penalties (per penalty) 1.00
Electronic Payment Fee for MV Salvage Buyer's License (per license) 3.00
In-transit Permit fee (96-hour) 2.50
Motor Vehicle Manufacturer's Plates - Purchase 10.00
Motor Vehicle Manufacturer's Plate - Renewal 8.50
Motor Vehicle Dealer Plates - Purchase 12.00
Motor Vehicle Dealer Plate - Renewal 10.50
Motor Vehicle Dismantler's Plates - Purchase 10.00
Motor Vehicle Dismantler's Plate - Renewal 8.50
Motor Vehicle Transporter's Plates - Purchase 10.00
Motor Vehicle Transporters Plate - Renewal 8.50
Motor Vehicle Manufacturer's/Remanufacturer's License 102.00
Motor Vehicle Dealer License - New 127.00
Motor Vehicle Transporter's License 51.00
Small Trailer Dealer License 51.00
Motor Vehicle Body Shop License 112.00
Used Motor Vehicle Dealer License 127.00

Motor Vehicle Dismantler's License 102.00
Motor Vehicle Salesman's License 31.00
Motor Vehicle Salesman's License Transfer 5.00
Motor Vehicle Crusher's License 102.00
Used Motor Cycle Dealer License 51.00
New Motor Cycle Dealer License 51.00
Representative License 26.00
Motor Vehicle Dealer additional place of business 26.00
Distributor's License 61.00
Health & Human Services
Department of Health
Executive Director's Operations
In accordance with Section 26-1-6, the following fees are approved for the services of the Department of Health for fiscal year 2010.
Medical Examiner
Autopsy
Non-Jurisdictional Case (plus cost of body transportation) 2,000.00
External Examination, Non-Jurisdictional Case (plus transportation) 500.00
Use of Office of Medical Examiner facilities and assistants for autopsies 500.00
Use of Office of Medical Examiner facilities and assistants for external exams 300.00
Reports
First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No Charge
All other requestors and additional copies 35.00
Miscellaneous Office of Medical Examiner case file papers
First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No Charge
All other requestors and additional copies 35.00
Miscellaneous non-Office of Medical Examiner case file papers
All requestors cost for non-Office of Medical Examiner copies per file request 50.00
Cremation Authorization Fee
Review and authorize cremation 100.00
Court
Preparation, consultation, and appearance on non-OME Criminal and Civil cases. Portal to portal expenses including travel costs and waiting time, per hour 400.00
Consultation as Medical Examiner on OME cases. Portal to portal expenses including travel costs and waiting time, per hour 400.00

Photographic and Video Services
Color negatives from slides 2.50
Slide Duplication 3.50
Film - 24 Exposure Roll 5.00
Film - 36 Exposure Roll 6.00
Glass Slides 10.00
X-rays 10.00
Digital Image copied from Digital Source - Flat fee for up to 30 requested images 10.00
Digital Image copied from Digital Source - per image cost for request over 30 images 1.00
Digital Image copied from color slide negatives 2.50
Color Print 8 X 10 7.00
Color Print 5 X 7 3.50
Use of Tissue Harvest Room
Skin Graft 120.75
Bone 241.50
Heart Valve 63.00
Eye 31.50
Saphenous vein acquisition 63.00
Body Storage 30.00
Daily charge for use of OME Storage Facilities 24 hours after notification that body is ready for release.
Biological samples requests 25.00
Handling and storage of requested samples by outside sources.
Center for Health Data
Public Use Data Sets - Single Year License Fee for Public Agencies and Non-Profit Organizations
Inpatient, Ambulatory Surgery, and Emergency Department Encounter
File I - for the latest year only 1,575.00
File III - for the latest year only 250.00
Public Use Tapes - Multi-Year License Fee - Existing User
Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
File I - multiple year data set (3 years prior to current year) 1,500.00
File III - multiple year data set (3 years prior to current year) 250.00
Public Use Secondary Release License, Files I per year
First year (5 copies) 375.00
Annual renewal fee (5 copies) 375.00
Additional copies (in excess of 5) 50.00

Public Use Data Set - Single Year License Fee for Private Sector Agencies Organizations
Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
File I - for the latest year only 3,150.00
File III - for one year only 1,050.00
Public Use Data Set, Multi Year License Fee for Private Sector Agencies - Existing User
Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
File I - multiple year data set (3 years prior to current year) 3,000.00
File III - multiple year data set (3 years prior to current year) 1,000.00
Public Use Data Set - Single Year License Fee for Data Suppliers
Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
File I - for the latest year only
Large System/Corp. (>35,000 discharges per year) 3,150.00
Large Single Hospital or Multi. Hosp. (5,000-35,000 discharges per year) 1,575.00
Small or Medium Single Hospital (<5,000 discharges per year) 525.00
Private Sector Secondary Release License, File I - III, per year
First Year (5 copies) 1,050.00
Annual renewal fee (5 copies) 525.00
Additional copies (in excess of 5) 50.00
Financial Database 50.00
Research Data Set License Fee
Inpatient, Ambulatory Surgery, and Emergency Department Encounter Research Data Set
Latest Year 3,150.00
Three years prior 3,000.00
Research Data Set Secondary Release License Fee
Inpatient data set for the latest year 1,500.00
Ambulatory surgery data set for the latest year 750.00
Emergency Department encounter data set for the last year 750.00
Research Data Set for Federal Databases with Secondary Release License Fee
Inpatient data set for the latest year 4,500.00
Ambulatory surgery data set for the latest year 4,500.00
Multi-Year HEDIS Data Set License Fee
Public, Educational, Non-profit Research Organizations
File I - Latest Year (per data set) 1,050.00
File II - Previous Year (per data set) 750.00
File III - Any Earlier Years (per data set) 500.00
Private Sector Agencies
File I - Latest Year (per data set) 1,575.00

File II - Previous Year (per data set) 1,250.00
File III - Any Earlier Years (per data set) 1,000.00
HMO Enrollee Satisfaction Survey Data Set License Fee
Public, Educational, Non-profit Research Organizations
File I - Latest Year (per data set) 1,050.00
File II - Previous Year (per data set) 750.00
File III - Any Earlier Years (per data set) 500.00
Private Sector Agencies
File I - Latest Year (per data set) 1,575.00
File II - Previous Year (per data set) 1,250.00
File III - Any Earlier Years (per data set) 1,000.00
Data Suppliers (contributing HMOs)
File I - Latest Year (per data set) 420.00
File II - Previous Year (per data set) 300.00
File III - Any Earlier Years (per data set) 200.00
Data Suppliers (Non-contributing HMOs)
File I - Latest Year (per data set) 840.00
File II - Previous Year (per data set) 600.00
File III - Any Earlier Years (per data set) 400.00
Fee for Data Suppliers Purchases
Hard Copy Reports Miscellaneous 10.00
Standard Report 1 - Inpatient, Emergency 50.00
Standard Report 1 - Ambulatory Surgery 50.00
Hospital Financial Report 50.00
Special Reports 15.00
Special Data Request, per hour, ($70 minimum) 55.00
Other Fees
Data suppliers' special data request, per hour 35.00
Data Management Fees for Reprocessing - Data Errors - To cover costs of processing resubmissions of data with system errors (may be waived as incentive for timely resubmission) 39.90
Birth Certificate
Initial Copy 18.00
Additional Copies 8.00
Stillbirth 15.00
Affidavit 25.00
Heritage Birth Certificate 28.00

Book Copy of Birth Certificate 21.00
Adoption 55.00
Expedite Fee 12.00
Death Certificate
Initial Copy 16.00
Additional Copies 8.00
Burial Transit Permit 7.00
Disinternment Permit 25.00
Paternity Search, per hour (1 hour minimum) 16.00
Delayed Registration 55.00
Marriage and Divorce Abstracts 16.00
Legitimation 55.00
Adoption Registry 25.00
Adoption Expedite Fee 25.00
Death Research, per hour (1 hour minimum) 9.00
Court Order Name Changes 25.00
Court Order Paternity 55.00
On-line Access to Computerized Vital Records, per month 12.00
Ad-hoc Statistical Requests, per hour 45.00
Health Systems Improvement
Emergency Medical Services
Registration, Certification and Testing
Certification Fee
Initial EMR and EMT-Basic 30.00
All other certifications 10.00
Recertification Fee
Practical Quality Assurance Review Fee 20.00
Lapsed Certification Fee 15.00
Written Test Fee
Basic EMT Certification Written Test/Re-test Fee
All written tests, re-tests 20.00
Practical Test Fees
EMR
EMR Certification Practical Re-Test (per station) 80.00
EMR Certification Practical Test 40.00
EMT
Basic Certification Practical Test 80.00

Basic Certification Practical Re-Test (per station) 40.00
Basic Recertification Practical Test
Basic Recertification/Reciprocity Practical Test 150.00
Basic Recert/Recip Practical Re-Test, Medical Scenario 75.00
Basic Recert/Recip Practical Re-Test, Trauma Scenario 75.00
Intermediate Practical Test Fee 80.00
Intermediate Practical Re-test Fee per station 40.00
Intermediate Advanced Practical Test Fee 100.00
Intermediate Advanced Practical Retest per station 50.00
Paramedic Practical Test 200.00
Paramedic Practical retest per station 40.00
Annual Quality Assurance Review Fee, per vehicle
Ground Ambulance, Basic 100.00
Ground Ambulance, Intermediate 130.00
Interfacility Transfer Ambulance, Basic 100.00
Interfacility Transfer Ambulance, Intermediate 130.00
Paramedic Rescue 165.00
Paramedic Tactical Response 165.00
Paramedic Ambulance 170.00
Paramedic Interfacility Transfer Service 170.00
Fleet fee (agency with 20 or more vehicles) 3,200.00
Quick Response Unit, Basic 65.00
Quick Response Unit, Intermediate 65.00
Advanced Air Ambulance 130.00
Specialized Air Ambulance 165.00
Emergency Medical Dispatch Center, per center 65.00
Resource Hospital, per hospital 65.00
Out of State Air Ambulance 200.00
Quality Assurance Application Reviews
Original Ground Ambulance/Paramedic License Negotiated 650.00
Original Ambulance/Paramedic License Contested - up to actual cost
Original Designation 125.00
Renewal Ambulance/Paramedic/Air License 125.00
Renewal Designation 125.00
Upgrade in Ambulance Service Level 125.00
Original Air Ambulance License 650.00
Original Air Ambulance License with CAMTS Certification 250.00

Change in ownership/operator, non-contested 650.00
Change in ownership/operator, contested up to actual cost
Change in geographic service area, non-contested 650.00
Change in geographic service area, contested up to actual cost
Voluntary Trauma Center Designation - Level I, II, III, IV, and V
Quality Assurance Application Review
Quality Assurance Application Pre-Designation Review
Site Team Initial Verification/Quality Assurance Review 3,000.00
Re-Designation Quality Assurance Review 2,500.00
Designation Consultation Visits 250.00
Quality Assurance Review Fee
Emergency Medical Responder Course 125.00
Basic EMT Course 125.00
Paramedic Course 125.00
EMT-Intermediate Advanced Course 125.00
EMT-Intermediate Course 125.00
Emergency Medical Dispatch Course 35.00
Course QA Review Late Fee (less than 30 days) 25.00
EMS Training & Testing Agency Designation 125.00
New Instructor Course Registration 150.00
New Instructor Course Registration Late Fee 25.00
Course Coordinator Seminar Registration 50.00
Course Coordinator Seminar Registration Late Fee 25.00
New Course Coordinator Course Registration 50.00
New Course Coordinator Course Registration Late Fee 25.00
Instructor Seminar Registration 150.00
Instructor Seminar Registration Late Fee 25.00
Instructor Seminar Vendor Fee 200.00
New Training Officer Course Registration 50.00
New Training Officer Course Registration Late Fee 25.00
Training Officer Seminar Registration 50.00
Training Officer Seminar Registration Late Fee 25.00
EVO Instructor Course 40.00
Medical Director's Course 50.00
PALS Course 60.00
PEPP Course 60.00
Management Seminar 50.00

PHTLS Course 175.00
Equipment delivery fee
Salt Lake County 25.00
Davis, Utah, and Weber Counties 50.00
Late Fee, per day 10.00
Training Supplies, rental of equipment and Accessories Charge for course supplies and accessories to be based upon most recent acquisition cost plus 20% rounded up to the nearest $0.10 (computed quarterly) FOB Salt Lake City, Utah.
Background checks (name only) 15.00
Fingerprint cards or electronic transmission 50.00
Child Care Licensing
Annual License Fees
Annual Licensed Child Care Facility Base Fee 25.00
Annual Residential Child Care Certificate Base Fee 25.00
Plus the appropriate fee as listed below to any new or renewal license
Change in license or certificate during the license period more than twice a year. 25.00
Child Care Center Facilities Per Child fee 1.50
Late Fee
Licensed or certified child care providers are responsible for submitting a completed application form, fire clearance (where applicable) and fees 15 days prior to expiration of the license. Late fee will be assessed if fees, application and fire clearance are not received by the license expiration date.
Within 1 to 30 days after expiration of license facility will be assessed 50% of scheduled fee. 12.50
New Provider/Change in Ownership Applications for Child Care center facilities 200.00
A $200.00 fee will be assessed for services rendered to providers seeking initial licensure or change of ownership to cover the cost of processing the application, staff consultation, review of facility policies, initial inspection, etc. This fee will be due at the time of application.
Fee for non-compliant facilities 25.00
Child care program fees are not refundable.
Child Care Licensing Rules - Cost plus mailing
(Licensees receive one copy of each newly published edition of applicable Facility Rules. Additional copies of the rules will reflect the cost of printing and mailing.)
Health Facility Licensure, Certification, & Resident Assessment

Annual License Fees
Health Facilities base fee 200.00
A base fee for health facilities of $200.00 plus the appropriate fee as indicated below applies to any new or renewal license.
Two Year Licensing Base Fees
Plus the appropriate fee as listed below to any new or renewal license
Health Care Facility, every other year 400.00
Health Care Providers 100.00
Change Fee
Health Care Providers 100.00
A fee of $100.00 is charged to health care providers making changes to their existing license.
Hospitals:
Fee per Licensed Bed - accredited beds 30.00
Non-accredited beds 30.00
Nursing Care Facilities, and Small Health Care Facilities Licensed Bed 24.00
Residential Treatment Facilities Licensed Bed 20.00
End Stage Renal Disease Centers (ESRDs) Licensed Station 140.00
Freestanding Ambulatory Surgery Centers (per facility) 2,300.00
Birthing Centers, and Abortion Clinics: (per licensed unit) 400.00
Hospice Agencies 1,150.00
Home Health Agencies/Personal Care Agencies 1,150.00
Mammography Screening Facilities 400.00
Assisted Living Facilities Type I - per Licensed Bed 20.00
Assisted Living Facilities Type II - per Licensed Bed 20.00
The fee for each satellite and branch office of current licensed facility 200.00
Background Checks 10.00
Late Fee
Licensed health facility providers are responsible for submitting a completed application form, fire clearance (where applicable) and fees 15 days prior to expiration of the license. Late fee will be assessed if fees, application and fire clearance are not received by the license expiration date.
Within 1 to 14 days after expiration of license facility will be assessed 50% of scheduled fee
Within 15 to 30 days after expiration of license facility will be assessed 75% of scheduled fee
New Provider/Change in Ownership Applications for health care facilities 575.00
A $575.00 fee will be assessed for services rendered providers seeking

initial licensure to or change of ownership to cover the cost of processing the application, staff consultation, review of facility policies, initial inspection, etc. This fee will be due at the time of application.
Assisted Living and Small Health Care Type-N Limited Capacity/Change of Ownership Applications: 250.00
A $250.00 application fee will be assessed for services rendered to providers seeking initial licensure or change of ownership to cover the cost of processing the application, staff consultation and initial inspection. This fee will be due at the time of application.
Application Termination or Delay Fee
If a health care facility application is terminated or delayed during the application process, a fee based on services rendered will be retained as follows:
Policy and Procedure Review-50% of total fee
Onsite inspections-90% of the total fee.
Plan Review and Inspection Fees
Hospitals:
Number of Beds
Up to 16 2,300.00
17 to 50 4,600.00
51 to 100 6,900.00
101 to 200 8,625.00
201 to 300 10,350.00
301 to 400 11,500.00
Over 400, base fee 11,500.00
Over 400, each additional bed 25.00
In the case of complex or unusual hospital plans, the Bureau will negotiate with the provider an appropriate plan review fee at the start of the review process based on the best estimate of the review time involved and the standard hourly review rate.
Nursing Care Facilities and Small Health Care Facilities
Number of Beds
Number of beds - up to 5 750.00
Number of beds - 6 to 16 1,150.00
Number of beds - 17 to 50 2,600.00
Number of beds - 51 to 100 4,600.00
Number of beds - 101 to 200 5,750.00
Freestanding Ambulatory Surgical Facilities, per operating room 1,150.00

Other Freestanding Ambulatory Facilities, including Birthing Centers, Abortion Clinics, and similar facilities, per service unit 290.00
End Stage Renal Disease Facilities, per service unit 115.00
Assisted Living Type I and Type II
Number of Beds
Up to 5 400.00
6 to 16 800.00
17 to 50 1,840.00
51 to 100 3,450.00
101 to 200 4,830.00
Each additional inspection required (beyond the two covered by the fees listed above) or each additional inspection requested by the facility shall cost $375.00 plus mileage reimbursement at the approved state rate, for travel to and from the site by a Department representative.
Plan Review and Inspection Fees
Remodels of Licensed Facilities
The plan review fee for remodeling an area of a currently operating licensed facility that does not involve an addition of beds, operating rooms, service units, or other clinic type facilities.
Plan Review and Inspection Fees
Remodels of Licensed Facilities
Hospitals, Freestanding Surgery Facilities, per square foot .19
All others excluding Home Health Agencies, per square foot .16
Plan Review and Inspection Fees
Remodels of Licensed Facilities
Each additional required on-site inspection 375.00
Plan Review and Inspection Fees
Other Plan-Review Fee Policies
If an existing facility has obtained an exemption from the requirement to submit preliminary and working drawings, or other information regarding compliance with applicable construction rules, the Department may conduct a detailed on-site inspection in lieu of the plan review. The fee for this will be $375.00 per inspection, plus mileage reimbursement at the approved state rate. A facility that uses plans and specifications previously reviewed and approved by the Department will be charged 60 percent of the scheduled plan review fee. Thirty-five cents per square foot will be charged for review of facility additions or remodels that house special equipment such as CAT

scanner or linear accelerator. If a project is terminated or delayed during the plan review process, a fee based on services rendered will be retained as follows: Preliminary drawing review-25% of the total fee. Working drawings and specifications review-80% of the total fee. If the project is delayed beyond 12 months from the date of the State's last review the applicant must re-submit plans and pay a new plan review fee in order to renew the review action.
Health Care Facility Licensing Rules - Cost plus mailing
Certificate of Authority -
Health Maintenance Organization Review of Application 500.00
Epidemiology and Laboratory Services
Director's Office
Laboratory General
Expert Testimony Fee (Portal to Portal), per hour 78.75
Administrative retrieval and copy fee
1-15 copies 20.00
each additional copy 1.00
GRAMA Request Administrative Fee
1-15 copies 25.00
each additional copy 1.00
Chemical and Environmental Services
Chain of Custody Sample Handling 11.00
Priority Handling of Samples (Surcharge) Minimum charge 11.00
Environmental Testing (48 hrs turn around time)
100 percent of fee
Expert Preparation Time (Research), per hour
Expert Witness Fee (Portal to Portal), per hour
Drinking Water Tests
Lead and Copper (Metals Type M-8) 200.8 30.90
Drinking Water Inorganic Tests:
Nitrate + 353.2 13.20
Nitrite 353.2 22.00
Asbestos - subcontract price plus handling fee
Bromide 300.0 27.50
Bromate 300.0 55.00
Chlorate 300.0 55.00
Chlorite 300.0 55.00

Ion Chromatography (multiple ions) 300.0 63.00
UV Absorption SM 5910B 33.00
TOC SM
Primary Inorganics and Heavy Metals
(Type 9 Chemistry) (18 parameters)
Type C-9 Animal Inorganic Tests (18 parameters) 276.00
Drinking Water Tests
New Drinking Water Sources TYPE PW-7
(Total Inorganic Chemistry - 46 parameters) 780.00
Drinking Water Organic Contaminants:
THMs EPA Method 524.2 82.70
Maximum Total Potential THM Method 524.2 88.20
Haloacetic Acids Method 6251B 165.00
VOCs (combined regulated and unregulated)
VOCs (Unregulated List 1 & List 3) EPA 524.2 209.00
Pesticides Phase II/V SVOA & Pesticide 4 methods 919.00
Pesticides (List II: 10 unregulated contaminants)
Pesticides Phase II / V 3 methods 787.50
Pesticide 508.1 162.25
Pesticide EPA 525.2 367.50
Herbicide EPA 515.1 210.00
Carbamate EPA 531.1 210.00
EPA 508A Total PCBs 210.00
TOC SM 5310B 22.00
DOC (Dissolved Organic Chemicals) 31.50
Inorganics Tests (per sample for preconcentration) 16.50
MAX-HAA 173.00
Inorganic Water Tests
Alkalinity (Total) SM 2320B 10.00
Aluminum 200.8 18.75
Ammonia 350.3 22.00
Antimony 200.8 18.75
Arsenic 200.8 18.75
Barium 200.8 13.25
Beryllium 200.8 13.25
BOD5 405.1 33.00
Boron 200.7 13.25

Cadmium 200.8 18.75
Calcium 200.7 13.25
Chromium 200.8 18.75
Chromium (Hexavalent) SD 3500CD - CR6 27.50
Chloride 325.1 8.90
Chloride (IC) EPA 300.0 33.00
Chlorophyll A SM 10200H - CHA 22.00
COD 410.4 22.00
Color 110.2 22.00
Copper 200.8 13.25
Cyanide 335.4 50.00
Fluoride SM 4500C - F 15.00
Iron 200.1 13.25
Langlier Index (Calculation: pH, calcium, TDS, alkalinity) 5.50
Lead 200.8 18.75
Magnesium EPA 200.7 16.50
Manganese 200.8 13.25
Mercury 200.8 27.50
Mercury Fish 52.50
Molybdenum 200.8 13.25
Nickel 200.8 18.75
Nitrite 353.2 22.00
Nitrate plus Nitrite EPA 353.2 13.25
Odor 140.1 27.50
Perchlorate 314.0 55.00
pH 150.1 11.00
Phosphate, ortho 365.1 22.00
Phosphorus, Diss. 365.1 20.00
Phosphorus, Total 365.1 20.00
Potassium 200.7 13.25
Selenium 200.8 18.75
Selenium / Hydride - AA 42.00
Silica 370.1 16.50
Silver 200.8 18.75
Sodium 200.7 13.25
Solids, Total Dissolved (TDS) SM 3540C 16.50
Solids, Total Suspended (TSS) 160.2 14.35

Solids, Settable (SS) 160.5 14.35
Solids, Total Volatile 160.4 16.50
Solids, Percent 14.35
Solids, Residual Suspended 160.1 27.50
Specific Conductance 120.1 10.00
Surfactants SM 5540C 66.00
Sulfate 300.0 375.2 16.50
Sulfide 376.2 44.00
Thallium 200.8 18.75
Tin 200.7 18.75
Turbidity 180.1 11.00
Vanadium 200.8 13.25
Zinc 200.8 13.25
Zirconium 200.8 18.75
Inorganic Chemistry Groups:
Type C-2 - Partial Chemistry (12 Major Anions/Cations) 85.00
Metals Tests Groups:
Hazardous Waste, Solids, Sediment, Soil 17.70
Sample preparation 22.00
Type FM-3 - Dissolved metals (12 20 Metals - No Digestion) 160.00
Type FM-4 Surface Water Filtered (minerals and hardness) 50.00
Type M-9 Surface Water (5 metals) 92.00
Type M-7 - Total Metals In Water (12 13 Metals - Digested) 215.00
Nutrient Tests Groups:
Type N-2 Surface Water (totals) (2 tests) 36.75
Type N-3 Surface Water (totals) (3 tests) 50.00
Type N-4 Surface Water (totals) (3 tests) 45.00
Type N-6 Surface Water (totals) (2 tests) 28.00
FN-9 Type 9 - 4 parameters 30.00
Hazardous Waste Organics Tests
BTEXN (Benzene, Toluene, Ethylbenzene, Xylene, Napthalene) 83.00
EPA 8020 (BTEXN soil) 83.00
Chlorinated Pesticides (Soil) 8082 220.00
Chlorinated Acid Herbicides (Soil) 8150 331.00
EPA 8270 Semi Volatiles 472.50
EPA 8260 (VOCs) 220.50
Ethylene Glycol in Water SHL Method 78.75

Aldehydes (Air) TO-11
Oil and Grease 1664 110.00
EPA 8082 PCBs 202.00
PCBs in oil
PCE EPA 524.2 83.00
EPA Method 625 Base/Neutral Acids by GC/MS 441.00
Total Organic Carbon (TOC) SM 5310B 22.00
Total Petroleum Hydrocarbons (non-BTEX) 8015 138.00
Volatiles (Purgeables - EPA Method 624) 220.50
EPA Method 8270 Semivolatiles (A/B/Na) by GC/MS 441.00
Unregulated Contaminant Monitoring Regulation I (UCMR I) 716.60
TCLP - Extraction procedure EPA SW - 1311 110.25
TCLP Zero Headspace Extraction (ZHE) EPA SW 846 - 1311 176.40
Periphyton 54.00
Radiochemistry
Gross alpha or beta 66.00
Gross alpha and beta 66.00
Radium226, (Deemanation) 138.00
Radium228, (ppt/separation) 171.00
Uranium (Total Activity) 110.00
Uranium (ICP/MS) 55.00
Radon by Liquid Scintillation 72.00
Tritium 88.00
Gamma Spectroscopy By HPGe (water and solid samples) 165.00
Analysis includes nuclide identification and quantitation, per nuclide.
Water Bacteriology
Swimming pool bacteriology (MF and HPC) 27.50
Polluted water bacteriology per parameter 16.50
Environmental legionella (liter of water) 9260J 55.00
Drinking Water Microbiology
Aeromonas 1605 55.00
Colilert E. Coli 9223B 16.50
Cryptosporidium and Giarrdia
Method 1623 analysis 330.75
Filter 105.00
Additional Cryptosporidium and Giarrdia slides 30.00
MPA 236.50

Bacillus subtilis 27.50
PFGE 33.00
Alliance Testing
Cryptosporidium and Giarrdia
Protozoa 1623 220.00
Protozoa M 315.00
Additional Cryptosporidium and Giarrdia slides 30.00
Filter 100.00
UV Absorbtion SM 5910B 15.75
TOC SM 5310B 15.75
THMs EPA Method 524.2 40.00
Haloacetic Acids Method 6251B 92.00
Alkalinity (total) SM 2320B 10.00
Taste and Odor Method 525.2 183.75
Bromate 27.00
Bromide 16.25
Chlorate 15.75
Chlorite 15.75
UCMR2
List 1
EPA Method 525.2 (Acetanilide Pesticides) 200.00
EPA Method 527 (Polyrominated diphenyl) 275.00
EPA Method 529 (Explosives) 275.00
Toxicology
Alcohol and other volatiles 61.00
Prescription Drug Screen (22-drug panel) 41.00
Prescription Drug Confirmation by GC/MS (per ACID/Neutral drug) 106.00
Prescription Drug Confirmation by GC/MS (per BASE drug) 54.00
Drugs of Abuse Screen (Meth, THC, Cocaine, Heroin) 49.00
Drugs of Abuse Confirmation (Meth) 110.00
Drugs of Abuse Confirmation (THC) 87.00
Drugs of Abuse Confirmation (Cocaine) 113.00
Drugs of Abuse Confirmation (Heroin) 143.00
Expert testimony (portal to portal), per hour
Administrative retrieval and copy fee (1 - 15)
Copy Fee
case file report - each additional copy

Laboratory Improvement
Environmental Laboratory Certification
Annual certification fee (chemistry and/or microbiology)
Note: Laboratories applying for certification are subject to the annual certification fee, plus the fee listed for each category in each they are to be certified.
Utah laboratories 550.00
Out of state laboratories (plus travel expenses) 7,200.00
NELAP recognition fee 770.00
Certification change fee 70.00
Safe Drinking Water by Analyte and Method
Microbiological - Each Method 50.00
Inorganic test procedure each method
Group I 28.00
Group II 33.00
Group III 54.00
Miscellaneous each method
Group I 28.00
Group II 33.00
Group III 28.00
Organic Compounds each method
Group I 68.00
Group II 85.00
Group III 155.00
Group IV 185.00
Radiological each method 33.00
Clean Water by Analyte and Method
Microbiological each method 50.00
Toxicity Testing 195.00
Inorganic test procedure each method
Group I 28.00
Group II 33.00
Group III 40.00
Organic Compounds each method
Group I 85.00
Group II 155.00
Group III 185.00
Radiological each method 40.00

RCRA by Analyte and Method
Microbiological each method 50.00
Inorganic test procedure each method
Group I 28.00
Group II 33.00
Miscellaneous Groups each method
Group I 28.00
Group II 33.00
Group III 40.00
Group IV 45.00
Radiological each method 40.00
Hazardous Waste Characteristics each method 45.00
Sample Extraction Procedures each method
Group I 40.00
Group II 33.00
Group III 85.00
Group IV 27.00
Organic Compounds each method
Group I 85.00
Group II 155.00
Group III 185.00
Performance Based Method 550.00
Each individual analyte by each specific method
Travel expenses reimbursement for out of state environmental laboratory certifications - Cost Recovery
Permits for authorized individuals to withdraw blood for the purpose of determining alcohol or drug content.
Triennial fee 33.00
Impounded Animals Use Certification
Annual fee 400.00
Microbiology
Immunology
Hepatitis B Surface Antigen(HBsAg) 12.00
Hepatitis B Surface Antibody (HBsAb) 18.40
Hepatitis C HVC Antibody 22.00
HIV-1 - Antibody 10.00
HIV-1 - Confirmation (Western Blot Serum) 45.00

(Note: this is for a Western Blot only, a reactive EIA is not required)
HIV-1 - Orasure 15.75
HIV-1-Orasure Confirmation by Western Blot 50.00
Hantavirus 48.00
Syphilis RPR 7.50
Syphilis FTA 12.00
HIV- testimony per hour 105.00
Chain of Custody sample surcharge 20.00
Samples for research 10.00
Sample for Research Involving PFGE Data 23.00
Virology
Herpes culture screen 12.60
Herpes Typing 19.00
Rabies (mice, squirrels) 85.00
CMV culture 13.00
Chlamydia unpooled amplified test 24.15
Gonorrhea unpooled amplified test 24.15
GC and CT unpooled amplified test 24.15
DFA for Respiratory Illness 15.00
DFA for Chicken Pox 15.00
Bacteriology
Clinical
TB (bone marrow and blood samples only) 21.00
Direct TB test 336.00
Mycobacteria Identification 25.00
Cultural, Organism 15.75
Culture of Organism Special Media 21.00
Escherichia coli STEC (Shigotoxin E.coli) 57.75
Botulism Culture & Toxin (Stool) 400.00
Botulism Toxin Characterization (Stool) 210.00
Botulism Culture Characterization (Serum) 184.00
Legionella Culture & ID / Sample 36.75
Giardia/Cryptosporidium EIA 25.50
ID by Sequencing 136.50
Quantiferon 42.00
Food Microbiology
Total and fecal coliform 26.25

Plate count, per dilution 17.85
pH and water activity 17.85
Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus culture 86.10
Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus toxin assay 304.50
Salmonella isolation and speciation 231.00
Shigella isolation and speciation 57.75
Campylobacter isolation and speciation 73.50
Listeria isolation and speciation 157.50
E. coli O157:H7 or Shigatoxin producing organism workup 105.00
Botulism toxin assay one food 141.75
Botulism toxin assay
each additional food item 21.00
Environmental swab 21.00
Coliform count 26.25
Newborn Screening:
Routine first and follow-up screening 91.00
Diet Monitoring 7.70
Molecular Biology
Bordetella pertussis by PCR 44.10
Norwalk Virus by PCR (single sample) 136.50
Norwalk Virus by PCR (4 or more samples) 75.00
Price for one sample is $75.00 if at least 4 samples are submitted
Chlamydia pneumoniae by PCR
Mycoplasma pneumoniae by PCR
Multi-Orthopox PCR 157.50
Small Pox only Rule-in PCR 78.75
V2V Chicken Pox PCR 78.75
Influenza A & B PCR 78.75
Influenza A subtyping for H1, H3, H5 183.75
WNV/SLE/WEE PCR 78.75
Human WNV ELISA serum (IM screened by EPI) 36.75
Human WNV IgM (not screened by EPI) 75.00
Bioterrorism (non-Epidemiology Screened)
Stat Environmental and powder by molecular methods 800.00
all agents by molecular methods
Non-Stat Environmental and/or Powder all agents by Culture only 31.50
Non-Stat Environmental and/or Powder Ricin & Staph enterotoxin B 52.50

Stat Work-up for one BT agent-Molecular Method per Agent 68.25
ResearchMultiplex Viral Respiratory Panel 300.00
Has 12 Viruses
Communicable Disease Control
Notification and post-test counseling of patients involved in an emergency medical services (EMS) body fluid exposure.
Cost Recovery
Counseling of an individual with a positive HIV antibody test - Cost Recovery
Notification of an individual with a negative HIV antibody test in person. 15.00
Fundamentals of HIV Counseling Workshops 385.00
Positive/OraQuick/PCRS Workshop 450.00
HIV/AIDS education presentations
HIV 101 40.00
TB Skin Testing (placement and reading) 15.00
Other
The Laboratory performs a variety of tests under contract and in volume to other agencies of government. The charge for these services is determined according to the type of services and the test volume, and is based on the cost to the Laboratory and therefore may be lower than the fee schedule. Because of changing needs, the Laboratory receives requests for new tests or services that are impossible to anticipate and list fully in a standard fee schedule. Charges for these services are authorized and are to be based on costs.
Community and Family Health Services
Director's Office
Utah Statewide Immunization Information System (USIIS)
Non-Financial Contributing Partner
Match on Immunization Records in Database, per record 12.00
File Format Conversion, per hour 30.00
Financial Contributing Partners
Match on Immunization Records in Database, per record 12.00
If the partner's financial contribution is more than or equal to the number of records to be matched multiplied by $12.00, then the partner shall not have to pay the fee.
Health Promotion
Baby Your Baby Program
Health Keepsake books
Non-adapted version

Price per copy based on quantity - $4.00 to $5.00 5.00
Adapted version
Price per copy based on quantity - $3.00 to $6.50 6.50
Children with Special Health Care Needs
Note:
The schedule of charges for Children with Special Health Care Needs services provided by the Division of Community and Family Health Services represents commonly performed procedures by CPT code and is consistent with charges by the private sector. The list is not intended to be comprehensive as the Division is mandated to assign a charge for all services performed and there is potentially an unlimited number of procedures that could be provided. If unlisted services are performed, charges consistent with the private sector will be assigned.
Office Visit, New Patient
99201 Problem focused, straightforward 44.00
99202 Expanded problem, straightforward 76.00
99203 Detailed, low complexity 112.00
99204 Comprehensive, Moderate complexity 172.00
99205 Comprehensive, high complexity 217.00
Office Visit, Established Patient
99211 Minimal Service or non-MD 24.00
99212 Problem focused, straightforward 45.00
99213 Expanded problem, low complexity 74.00
99214 Detailed, moderate complexity 111.00
99215 Comprehensive, high complexity 151.00
Office Consultation, New or Established Patient
99242 Expanded problem focused, straightforward 110.00
99243 Detailed exam, low complexity 151.00
99244 Comprehensive, moderate complexity 223.00
99245 Comprehensive, high complexity 275.00
99354 Prolonged, face to face, first hour 114.00
99355 Prolonged, face to face, additional 30 minutes 112.00
99358 Prolonged, non face to face, first hour 93.00
99359 Prolonged, non face to face, additional 30 minutes 51.00
99361 Medical team conference, 30 min. 63.00
99362 Medical team conference, 60 min. 124.00
99371 Telephone Consultation, low complexity 16.00

99372 Telephone Consultation, intermediate 22.00
99373 Telephone Consultation, complex or lengthy 44.00
99375 Physician Supervision, 30 minutes or more 63.00
Nutrition
97802 Nutrition Assessment 22.00
97803 Nutrition Reassessment 22.00
Psychology
96101 Psychological Testing 136.00
96110 Developmental Testing 64.00
96111 Extended Developmental Testing 60.00
90801 Diagnostic Exam, per hour 160.00
90801-52 Diagnostic Exam, per hour, Reduced Procedures 80.00
90802 Interactive Psychiatric Exam 160.00
90804 Psychotherapy, face to face, 20-30 minutes 68.00
90846 Family Med Psychotherapy, w/o 30 minutes 90.00
90847 Family Med Psychotherapy, conjoint 30 minutes 130.00
90882 Environmental Intervention w/Agencies, Employers, etc. 49.00
90882-52 Environmental Intervention Reduced Procedures 23.00
90885 Evaluation of hospital records 40.00
90889 Preparation of reports 40.00
Physical and Occupational Therapy
97001 Physical Therapy Evaluation 84.00
97002 Physical Therapy Re-evaluation 45.00
97003 Occupational Therapy Evaluation 90.00
97004 Occupational Therapy Re-evaluation 52.00
97110 Therapeutic Physical Therapy 33.00
G9012 Wheelchair Measurement / Fitting 312.00
Speech
92506 Speech Basic Assessment 170.00
92506-22 Speech Assessment, unusual procedures 151.00
92506-52 Speech Assessment, reduced procedures 53.00
Ophthalmology
92002 Exam & Evaluation, intermediate, new patient 81.00
92012 Exam & evaluation, intermediate, established patient 85.00
92015 Determination of refractive state 51.00
Audiology
92285 Photoscreen 48.00

92551 Audiometry, Pure Tone Screen 33.00
92552 Audiometry, Pure Tone Threshold 36.00
92553 Audiometry, Air and Bone 44.00
92555 Speech Audiometry threshold testing 28.00
92556 Speech Audiometry threshold/speech recognition testing 40.00
92557 Basic Comprehension, Audiometry 80.00
92567 Tympanometry 26.00
92579 Visual reinforcement audiometry 57.00
92579-52 Visual reinforcement audiometry, limited 47.00
92582 Conditioning Play Audiometry 80.00
92587 Evoked Otoacoustic emissions testing 53.00
92591 Hearing Aid Exam, Binaural 108.00
92596 Ear Mold 84.00
92592-52 Hearing aid check, monaural 31.00
92593-52 Hearing aid check, binaural 44.00
92620 Evaluation of Central Auditory Function 87.00
V5008 Hearing Check, Patient Under 3 Years Old 38.00
The Division assigns a charge to all services performed regardless of the client's or third party insurer's financial responsibility or the likelihood of receiving payment for the services. Projected numbers of units of services are based on past experiences but are subject to significant variation determined by the actual needs of patients and changes in medical practices. Hence, it is not possible to calculate the change in revenue resulting from a change in the charge for a given service.
BabyWatch / Early Intervention
Monthly charges based on a sliding fee schedule from $10.00 to $100.00
COMMUNITY AND FAMILY HEALTH SERVICES
SLIDING FEE SCHEDULE and CHIP
Patient's Financial 0% 0% 20% 40% 60% 100% CHIP
Responsibility (PFR)
% of Federal 100% 0% to 133% to 150% to 185% to >225% 200%
Poverty Guideline 133% 150% 185% 225%
FAMILY SIZE MONTHLY FAMILY INCOME
1 $902.50 $0.00 - $1,200.34 $1,353.76 $1,669.64 $2,030.64 $1,805.00
$1,200.33 $1353.75 $1,669.63 $2,030.63 and up
2 1,214.17 0.00 - 1,614.85 1,821.26 2,246.22 2,731.89 2,428.33
1,614.84 1,821.25 2,246.21 2,731.88 and up
3 1,525.83 0.00 - 2,029.37 2,288.76 2,822.80 3,433.14 3051.67

2,029.36 2,288.75 2,822.79 3,433.13 and up
4 1,837.50 0.00 - 2,443.89 2,756.26 3,399.39 4,134.39 3,675.00
2,443.88 2,756.25 3,399.38 4,134.38 and up
5 2,149.17 0.00 - 2,858.40 3,223.76 3,975,97 4,835.64 4,298.33
2,858.39 3,223.75 3,975,96 4,835.63 and up
6 2,460.83 0.00 - 3,272.92 3,691.26 4,552.55 5,536.89 4,921.67
3,272.91 3,691.26 4,552.54 5,536.88
7 2,772.50 0.00 - 3,687.44 4,158.76 5,129.14 6,238.14 5,545.00
3,687.43 4,158.75 5,129.13 6,238.13 and up
8 3,084.17 0.00 - 4,101.95 4,626.26 5,705.72 6,939. 39 6,168.33
4,101.94 4,626.25 5,705.71 6,939.38 and up
Each Additional
Family Member 311.67 414.52 467.50 576.58 701.25 701.25 623.33
NOTE: This CFHS schedule is based on Federal Poverty Guidelines published in the Federal Register, Vol. 74, No. 14, January 23, 2009, pp. 4199 - 4201. When new poverty guidelines are published, the fee scale will be changed as required by federal law, Title V of the Social Security Act, and in accordance with guidelines published by the Department of Health and Human Services, Office of the Secretary.
COMMUNITY AND FAMILY HEALTH SERVICES
Baby Watch Early Intervention Program
Sliding Fee Schedule
Monthly Family Fee exempt $10.00 $20.00 $30.00 $40.00
Fee Group FX FH FG FF FE
modified modified modified modified modified
FAMILY SIZE Income Income Income Income Income
2 $0.00 - $27,100.20 $29,140.00 $36,425.00 $43,710.00
$27,100.19 $29,139.99 $36,424.99 $43,709.99 $58,279.99
3 0.00 - 34,056.60 36,620.00 45,775.00 54,930.00
34,056.59 36,619.99 45,774.99 54,929.99 73,239.99
4 0.00 - 41,013.00 44,100.00 55,125.00 66,150.00
41,012.99 44,099.99 55,124.99 66,149.99 88,199.99
5 0.00 - 47,969.40 51,580.00 64,475.00 77,370.00
47, 969.39 51,579.99 64,474.99 77,369.99 103,159.99
6 0.00 - 54,925.80 59,060.00 73,825.00 88,590.00
54,925.79 59,059.99 73,824.99 88,589.99 118,119.99
7 0.00 - 61,882.20 66,540.00 83,175.00 99,810.00
61,882.19 66,539.99 83,174.99 99,809.99 133,079.99
8 0.00 - 68,838.60 74,020.00 92,525.00 111,030.00
68,838.59 74,019.99 92,524.99 111,029.99 148,039.99
Each Additional
Family Member 3,740 6,956 7,480 9,350 11,220

Baby Watch Early Intervention Program
Sliding Fee Schedule, Continued...
Monthly Family Fee $50.00 $60.00 $80.00 $100.00
Fee Group FD FC FB FA
modified modified modified modified
FAMILY SIZE Income Income Income Income
2 $58,280.00 $72,850.00 $87,420.00 $101,990.00
$72,849.99 $87,419.99 $101,989.99 and above
3 73, 240.00 $91,550.00 109,860.00 128,170.00
91,549.99 109,859.99 128,169.99 and above
4 88,200.00 110,250.00 132,300.00 154,350.00
110,249.99 132,299.99 154,349.99 and above
5 103,160.00 128,950.00 154,740.00 180,530.00
128,949.99 154,739.99 180.529.99 and above
6 118,120.00 147,650.00 177,180.00 206,710.00
147,649.99 177,179.99 206,709.99 and above
7 133,080.00 166,350.00 199,620.00 232,890.00
166,349.99 199,619.99 232,889.99 and above
8 148,040.00 185,050.00 222,060.00 259,070.00
185,049.99 222,059.99 259,069.99 and above
Each Additional
Family Member 14,960 18,700 22,440 26,180
NOTE: This CFHS schedule is based on Federal Poverty Guidelines published in the Federal Register, Vol. 74, No. 14, January 23, 2009, pp. 4199 - 4201. When new poverty guidelines are published, the fee scale will be changed as required by federal law, Title V of the Social Security Act, and in accordance with guidelines published by the Department of Health and Human Services, Office of the Secretary.
Health Care Financing
Contracts
PCN Client Enrollment Fee
Over 50 % of Poverty Level 50.00
(annual fee per person or married couple.)
Under 50 % of Poverty Level 25.00
(annual fee per person or married couple.)
General Assistance Enrollees 15.00
(annual fee per person or married couple.)
Children's Health Insurance Program
CHIP Quarterly Premium
PLAN B (100%-150% of Poverty Level) 30.00

Plan C (150%-200% of Poverty Level) 75.00
Late Fee 15.00
Department of Human Services
Executive Director Operations
In accordance with Section 62A-1-111 the following fees are approved for the services of the Department of Human Services for fiscal year 2010.
Office of Licensing
Initial license 300.00
Any new program except comprehensive mental health or substance abuse.
Adult Day Care (0-50 consumers per program) 100.00
Adult Day Care (More than 50 consumers per program) 200.00
Adult Day Care per consumers capacity 3.00
Child Placing 250.00
Day Treatment 150.00
Outpatient Treatment 100.00
Residential Support 100.00
Residential Treatment 200.00
Residential Treatment per consumer capacity 3.00
Social Detoxification 200.00
Life Safety Pre-inspection 200.00
Outdoor Youth Program 300.00
Outdoor Youth per consumer capacity 5.00
FBI Fingerprint Check (Hard Copy) 30.25
Passed Through to the FBI
FBI Fingerprint Check (Live Scan) 34.25
Passed Through to the FBI
Intermediate Secure Treatment 250.00
Intermediate Secure Treatment per consumer capacity 3.00
Therapeutic School Program 200.00
Therapeutic School Program per consumer capacity 3.00
Division of Substance Abuse and Mental Health
Administration
Alcoholic Beverage Server Fee - On Premise Sales 2.50
Alcoholic Beverage Server - Off Premise Sales 3.50
Office of Recovery Services
Financial Services

Credit Card Convenience Fees 5.00
Child Support Services
Child Support Collections Processing Fee 5.00
Natural Resources
Department of Natural Resources
Administration
In accordance with Section 63J-1-303, the following fees are approved for the services of the Department of Natural Resources - Administration for fiscal year 2010.
Administrative Services
Custom Reports: Computer time and current personnel rate
Photocopy-Staff Copy, per page .25
Photocopy-Self Copy, per page .10
Forestry, Fire and State Lands
Division Administration
Sovereign Lands
Mineral Lease
Rental Rate; renewals 2.20
Rental Rate; 1st ten years 1.10
General Permits
Same as Special Use Lease Agreements and Easements 450.00
Grazing Permits; includes $.10 weed fee (per AUM) 3.00
Special Use Lease Agreements
Market Rate (652-30-400)
Minimum Special Use Rate 450.00
Easements
Pipelines size of outside diameter of pipe
> 37 per rod) 52.00
25.1 37 (per rod) 26.00
13.1 25 (per rod) 20.00
2.0 13.0 (per rod) 14.00
<2 (per rod) 7.00
Power lines, Telephone Cables, Retaining walls and jetties
>301 wide (per rod) 52.00
201 300 wide (per rod) 42.00
101- 200 wide (per rod) 32.00
61-100 wide (per rod) 26.00
31 60 wide (per rod) 20.00

<=30 feet wide per rod) 14.00
Roads, new construction 33- 66 feet wide (per rod) 17.00
Roads, new construction <33 feet wide (per rod) 8.50
Roads, existing 33- 66 feet wide (per rod) 11.00
Roads, existing <33 feet wide (per rod) 5.50
Rights of Entry
Seismic Survey Fees
Pattern Shotholes (per pattern) 200.00
Easements
Canal, new construction 33- 66 feet wide (per rod) 45.00
Canal, new construction <33 feet wide (per rod) 30.00
Canal, existing 33- 66 feet wide (per rod) 30.00
Canal, new construction, 66-100 feet wide (per rod) 60.00
Canal, new construction, >100 feet wide (per rod) 75.00
Canal, existing, 66-100 feet wide (per rod) 45.00
Canal, existing,>100 feet wide (per rod) 60.00
Canal, existing <33 feet wide (per rod) 15.00
No current provisions for canals. Division has been using roads to calculate cost of canals, however canals have greater impacts to terrain, are more permanent structures and are harder to rehab
Boat ramp metal or portable; 9 yr max term 225.00
Dock/pier single upland owner use; 9 yr max term 330.00
Floating Dock, wheeled pier seasonal use; 12 yr max term 225.00
Minimum Easement 225.00
Rights of Entry
Seismic Survey Fees
Primacord (per mile) 200.00
Surface Vibrators (per mile) 200.00
Shothole > 50 ft (per hole) 50.00
Shothole < 50 ft (per mile) 200.00
Commercial recreation event; minimum ROE of $200 plus a per person royalty over a threshold of 150 people (per person) 2.00
Commercial 200.00
Administrative Fees
Application
Exchange of Land Requires extensive staff time, legal involvement & governor endorsement 1,000.00

Sovereign Land General Permit Public
Sovereign Land General Permit - Private 300.00
Right of Entry 50.00
Easement 150.00
Materials Permit 200.00
Grazing Permit 50.00
Special Use Lease Agreement (SULA) 300.00
Mineral Unit/Communitization Agreement 40.00
Special Lease Agreement 40.00
Mineral Lease 40.00
Data Processing
Production Time (per hour) 55.00
Programming Time (per hour) 75.00
Geographic Information System
Processing Time (per hour) 55.00
Personnel Time (per hour) 50.00
Returned check charge 30.00
Late fees (whichever is higher)
6% or $30
Reproduction of Records
By staff /copy .40
Self service /copy .10
Change on Name of Division Records (per occurrence) 20.00
Assignment
Mineral Leases
Operating Right Assignment 50.00
Sovereign Land General Permit 50.00
Right of Entry 50.00
Easement 50.00
Materials Permits 50.00
Grazing Lease Sublease (per AUM) 2.00
Mineral Lease
Interest Assignment 50.00
Grazing Lease (per AUM) 2.00
Special Use Lease Agreement 50.00
Collateral Assignment 50.00
Partial Assignment 50.00

Overriding Royalty Assignment 50.00
Total Assignment 50.00
Grazing Non-use (per lease)
10%
SULA Non-use (per lease)
10%
Amendment - ROE, Grazing 50.00
Amendment - SULA, easement, general permit, mineral lease, materials permit 125.00
Reinstatement - surface leases & permits (per reinstatement/per lease or permit) 150.00
Oral Auction Administration Fee (per auction)
Cost
Affidavit of Lost Document (per document) 25.00
Certified Document (per document) 10.00
Research on Leases or Title Records (per hour) 50.00
Fax copy - send only (per page) 1.00
Oil, Gas and Mining
In accordance with Section 63-34-5, the following fees are approved for the services of the Division of Oil, Gas and Mining for fiscal year 2010.
Administration
Copy Fees
Mine Permit application 5.00
Bid Specifications 20.00
Telefax of material (per page) .25
Photocopy - Staff Copy (per page) .25
Photocopy - Self Copy (per page) .10
Color Photocopy - Staff Copy (per page) .50
Color Photocopy - Self Copy (per page) .25
Prints from Microfilm - Staff Copy (per paper-foot) .55
Prints from Microfilm - Self Copy (per paper-foot) .40
Print of Microfiche - Staff Copy (per page) .25
Print of Microfiche - Self Copy (per page) .10
CD copy - mailed 23.00
CD copy - picked up 20.00
Well Logs - Staff Copy (per paper-foot) .75
Well Logs - Self Copy (per paper-foot) .50
Print of computer screen (per screen) .50
Fees for Compiling or Photocopying Records

Actual time spent compiling or copying: Current Personnel Rate
Data entry or records segregation: Current Personnel Rate
Fees for Third Party Services
Copying maps or charts: Actual Cost
Copying odd sized documents: Actual Cost
Fees for Specific Reports
Monthly Production Report
Picked Up 17.50
Mailed 20.00
Annual Subscription 210.00
Monthly Notice of Intent to Drill/ Well Completion Report
Picked Up .50
Mailed 1.00
Annual Subscription 6.00
Mailed Notice of Board Hearings List (Annual) 20.00
Current Administrative Rules - Oil and Gas, Coal, Non-Coal, Abandoned Mine Lease (first copy is free):
Picked up 10.00
Mailed 13.00
Custom-tailored data reports
Diskettes/Tapes: Computer time and current personnel rate
Custom Maps
Custom Maps: Current personnel rate and cost per linear foot
Minimum Charges
Color Plot 25.00
Laser Print 5.00
Notice of Intention to Conduct
Exploration Activities 150.00
Small Mining Operation (less than 5 acres) 150.00
Mining Operations (5 to 50 acres) 500.00
Large Mining Operations (over 50 acres) 1,000.00
Wildlife Resources
In accordance with Section 63-34-5, the following fees are approved for the services of the Division of Wildlife Resources for fiscal year 2010.
Director's Office
Fishing Licenses
Resident

Ages 14-64 (Season) 26.00
Age 65 Or Older (Season) 21.00
1-Day (14 or older) 8.00
7-Day (Any Age) 16.00
Youth Fishing (12-13) 5.00
Nonresident
Season (Any Age) 70.00
1-Day (Any Age) 12.00
7-Day (Any Age) 32.00
Youth Fishing (12-13) 5.00
Two-Pole Fishing License 15.00
Set Line Fishing License 15.00
Season Fishing Licenses not Combinations Discounts up to 20%
Game Licenses
Resident
Small Game (up to 13) 11.00
Small Game (14+) 26.00
Intro Season Small Game License 4.00
Upon successful completion of Hunter Education - add to registration fee
Combination (12+) 30.00
Dedicated Hunter COR
2 Yr. (14-17)
Discontinued
3 Yr. (12-17) 105.00
2 Yr. (18+)
Discontinued
3 Yr. (18+) 180.00
Lifetime License Dedicated Hunter COR
2 Yr. (14-17)
Discontinued
3 Yr. (12-17) 37.50
2 Yr. (18+)
Discontinued
3 Yr. (18+) 75.00
Nonresident
Small Game (12+) 65.00
Dedicated Hunter COR

2 Yr. (14-17) - Includes season fishing license
Discontinued
3 Yr. (12-17) - Includes season fishing license 799.00
2 Yr. (18+) - Includes season fishing license
Discontinued
3 Yr. (18+) - Includes season fishing license 1,032.00
Small Game - 3 Day 25.00
Falconry Meet 15.00
Combination License 80.00
General Season Permits
Resident
General Season Deer 35.00
Antlerless Deer 25.00
Two Doe Antlerless 40.00
Extended Hunt Archery Auxiliary Deer Permit - With Valid Deer License
Discontinued
Depredation - Antlerless 25.00
Resident Landowner Mitigation
Deer - Antlerless 25.00
Elk - Antlerless 45.00
Pronghorn - Doe 20.00
Nonresident Landowner Mitigation
Deer - Antlerless 88.00
Elk - Antlerless 213.00
Pronghorn - Doe 135.00
Nonresident
General Season Deer 263.00
Includes season fishing license
Extended Hunt Archery Auxiliary Deer Permit - With Valid Deer License
Discontinued
Depredation - Antlerless 88.00
Antlerless Deer 88.00
Two Doe Antlerless 166.00
Stamps
Wyoming Flaming Gorge 10.00
Arizona Lake Powell 8.00
Resident 1-Day Extension 8.00

Nonresident 1-Day Extension 12.00
Limited Entry Game Permits
Deer
Resident
Limited Entry 75.00
Premium Limited Entry 163.00
CWMU/Landowner
Buck 35.00
Limited Entry 75.00
Premium Limited Entry 163.00
Antlerless 25.00
Two Doe Antlerless 40.00
Nonresident
Limited Entry - Includes season fishing license 463.00
Premium Limited Entry - Includes season fishing license 563.00
CWMU/Landowner
Buck - Includes season fishing license 263.00
Limited Entry - Includes season fishing license 463.00
Premium Limited Entry - Includes season fishing license 563.00
Antlerless 88.00
Two Doe Antlerless 166.00
Elk
Resident
Archery 45.00
General Bull 45.00
Limited Entry Bull 280.00
Antlerless 45.00
Control 25.00
Depredation 45.00
Depredation - Bull Elk - With Current Year Unused Bull Permit 235.00
Depredation - Bull Elk - Without Current Year Unused Bull Permit 280.00
Muzzleloader Hunter Choice 45.00
Limited Entry Archery/Muzzleloader Bull Auxiliary Permit
Discontinued
CWMU/Landowner
Any Bull 280.00
Antlerless 45.00

Premium Limited Entry Bull 508.00
Nonresident
Archery - Includes season fishing license 388.00
General Bull - Includes season fishing license 388.00
Limited Entry Bull - Includes fishing license 795.00
Antlerless 213.00
Control 88.00
Depredation - Antlerless 213.00
Muzzleloader Hunter Choice - Includes season fishing license 388.00
Archery/Muzzleloader Bull Auxiliary Permit
Discontinued
CWMU/Landowner
Any Bull - Includes fishing license 795.00
Antlerless 213.00
Premium Limited Entry Bull - Includes fishing license 1,500.00
Pronghorn
Resident
Limited Buck 50.00
Limited Doe 25.00
Limited Two Doe 40.00
CWMU/Landowner
Buck 50.00
Doe 20.00
Depredation Doe 20.00
Archery Buck 50.00
Nonresident
Limited Buck - Includes season fishing license 288.00
Limited Doe 88.00
Limited Two Doe 166.00
Archery Buck - Includes season fishing license 288.00
Depredation Doe 88.00
CWMU/Landowner
Buck - Includes season fishing license 288.00
Doe 88.00
Moose
Resident
Bull 408.00

Antlerless 208.00
CWMU/Landowner
Bull 408.00
Antlerless 208.00
Nonresident
Bull - Includes season fishing license 1,513.00
Antlerless 708.00
CWMU/Landowner
Bull - Includes season fishing license 1,513.00
Antlerless 708.00
Bison
Resident 408.00
Resident Antelope Island 1,105.00
Nonresident 1,513.00
Nonresident Antelope Island 2,610.00
Bighorn Sheep
Resident
Desert 508.00
Rocky Mountain 508.00
Nonresident
Desert - Includes season fishing license 1,513.00
Rocky Mountain - Includes season fishing license 1,513.00
Goats
Resident Rocky Mountain 408.00
Nonresident Rocky Mountain 1,513.00
Includes season fishing license
Cougar/Bear
Resident
Cougar 58.00
Bear 83.00
Bear Archery 83.00
Cougar Pursuit 30.00
Bear Pursuit 30.00
Nonresident
Cougar 258.00
Bear 308.00
Cougar Pursuit 30.00

Bear Pursuit 30.00
Cougar or Bear Damage 30.00
Muskrats
Over 1000 anticipated 155.00
500-1000 anticipated 105.00
100-500 anticipated 55.00
Less than 100 anticipated 30.00
Wild Turkey
Resident Limited Entry
Discontinued
Nonresident Limited Entry
Discontinued
Resident Limited Entry 35.00
Nonresident Limited Entry 100.00
Sportsman Permits
Resident
Bull Moose 408.00
Hunter's Choice Bison 408.00
Desert Bighorn Ram 508.00
Bull Elk 280.00
Buck Deer 163.00
Buck Pronghorn 50.00
Bear 83.00
Cougar 58.00
Rocky Mtn Goat 408.00
Rocky Mtn Sheep 508.00
Turkey 35.00
Other Fees
Falconry Permits
Resident
Capture Apprentice Class 30.00
Capture General Class 50.00
Capture Master Class 50.00
Nonresident
Capture Apprentice Class 115.00
Capture General Class 115.00
Capture Master Class 115.00

Handling Fees (includes licenses, CORs, and exchanges) 10.00
Range Creek (Wilcox Ranch) Access 5.00
Landowner Association Application Fee/Non-refundable app fee 150.00
Resident/Nonresident Dedicated Hunter Hourly Labor Buyout Rate 20.00
Bird Bands .25
Furbearer/Trap Registration
Resident Furbearer (Any Age) 29.00
Nonresident Furbearer (Any Age) 154.00
Resident Bobcat Temporary Possession 5.00
Nonresident Bobcat Temporary Possession 5.00
Resident Trap Registration 10.00
Nonresident Trap Registration 10.00
Duplicate Licenses, Permits and Tags
Duplicates are one-half the original price of the license or 10.00 whichever is less.
Hunter education cards 10.00
Furharvester Education cards 10.00
Duplicate Vouchers CWMU/Conserv/Mitigation 25.00
Refund of Hunting Draw License Fee 25.00
Application Amendment Fee 25.00
Late Harvest Reporting Fee 50.00
Wildlife Management Area Access Fee (without a valid license) 10.00
Exchange Fee 10.00
Wood Products on Division Land
Firewood (2 Cords) 10.00
Christmas Tree 5.00
Ornamentals (Maximum 60.00 per permit)
Conifers (per tree) 5.00
Deciduous (per tree) 3.00
Posts (Maximum $50 per permit) .40
Hunter Education Fees
Hunter Education Training 6.00
Hunter Education Home Study 6.00
Furharvester Education Training 6.00
Bowhunter Education Class 6.00
Long Distance Verification 2.00
Becoming an Outdoors Woman (Special Needs Rates Available) 150.00

Hunter Education Range Fees
Adult 5.00
Youth (15 and Under) 2.00
Group Fees (for organized groups and not for special passes): 50% Discount
Spotting Scope Rental 2.00
Trap, Skeet or Riverside Skeet (per round) 5.00
Market price up to $10.
Five Stand - Multi-Station Birds 7.00
Market price up to $10
Ten Punch Pass - Adult - Cache Valley Admission or Trap/Skeet Round 45.00
Ten Punch Pass - Lee Kay - Admission 45.00
Ten Punch Pass - Cache Valley/Lee Kay - Admission Only 15.00
Sportsmen Club Meetings 20.00
Reproduction of Records
Self Service (per copy) .10
Staff Service (per copy) .25
Geographic Information System
Personnel Time (per hour) 50.00
Processing (per hour) 55.00
Data Processing
Programming Time per hour) 75.00
Production (per hour) 55.00
License Agency
Application Fee 20.00
Other Services to be reimbursed at actual time and materials.
Postage: Current Rate
Fee per page for lost license paper by license agents 10.00
Return check charge 20.00
Hardware Ranch Sleigh Ride
Adult 5.00
Age 4-8 3.00
Age 0-3: No Charge
Education Groups (per person) 1.00
Easement and Leases Schedule
Application Fees for Leases (Nonrefundable)
Leases 50.00
Easements

Rights-of-way 50.00
Rights-of-entry 50.00
Amendment to lease, easement, right-of-way, right-of-entry 25.00
Certified document 5.00
Research on leases or title records (per hour) 50.00
Rights-of-Way
Leases and Easements - Resulting in Long-Term Uses of Habitat:
Fees shall be determined on a case-by-case basis by the division, using the estimated fair market value of the property, or other legislatively established fees, whichever is greater, plus the cost of administering the lease, right-of-way, or easement. Fair market value shall be determined by customary market valuation practices.
Special Use Permits (for non-depleting land uses of less than one year):
A nonrefundable application of $50 shall be assessed for any commercial use. Fees for approved special uses will be based on the fair market value of the use, determined by customary practices which may include: an assessment of comparable values for similar properties, comparable fees for similar land uses, or fee schedules. If more than one fee determination applies, the highest fee will be selected.
Width of Easement
0' - 30' Initial 12.00
0' - 30' Renewal 8.00
31' - 60' Initial 18.00
31' - 60' Renewal 12.00
61' - 100' Initial 24.00
61' - 100' Renewal 16.00
101' - 200' Initial 30.00
101' - 200' Renewal 20.00
201' - 300' Initial 40.00
201' - 300' Renewal 28.00
> 300' Initial 50.00
> 300' Renewal 34.00
Outside Diameter of Pipe
<2.0" Initial 6.00
< 2.0" Renewal 4.00
2.0" - 13" Initial 12.00
2.0" - 13" Renewal 8.00

13.1" - 25" Initial 18.00
13.1" - 25" Renewal 12.00
25.1" - 37" Initial 24.00
25.1" - 37" Renewal 16.00
> 37" Initial 48.00
> 37" Renewal 32.00
Roads, Canals (permanent loss of habitat plus high maintenance disturbance)
1' - 33' New Construction 18.00
1' - 33' Existing 12.00
33.1' - 66' New Construction 24.00
33.1' - 66' Existing 18.00
Certificates of Registration
Initial Fee - Personal Use 75.00
Initial Fee - Commercial 150.00
TYPE I
5 year Private Pond COR
Discontinued
COR Fishing Contest Small Under 50 (formerly Commercial COR Fee) 20.00
COR Fishing Contest Medium 50-100 (formerly Commercial COR Fee) 100.00
COR Fishing Contest Large over 200 (formerly Commercial COR Fee) 250.00
Amendment 10.00
COR Handling Fee 10.00
Renewal 30.00
Late Fee for Failure to Renew Certificates of Registration When Due: Greater of $10 or 20% of fee
Required Inspections 100.00
Failure to Submit Required Annual Activity Report When Due 10.00
Request for Species Reclassification 200.00
Request for Variance 200.00
Commercial Fishing and Dealing Commercially in Aquatic Wildlife
Dealer in Live/Dead Bait 75.00
Helper Cards - Live/Dead Bait 15.00
Commercial Seiner 1,000.00
Helper Cards - Commercial Seiner 100.00
Commercial Brine Shrimper 14,000.00
Helper Cards - Commercial Brine Shrimper 1,500.00
Upland Game Cooperative Wildlife Management Units

New Application 250.00
Annual Fee 150.00
Big Game Cooperative Wildlife Management Unit
New Application 250.00
Annual Fee 150.00
Falconry
One year 15.00
Two year 30.00
Three year 45.00
Commercial Hunting Areas
New Application 150.00
Renewal Application 150.00
Parks and Recreation
Park Operation Management
Boating Fees
Boat Mooring
Day Use
Antelope Island 5.00
Bear Lake - Marina 6.00
Great Salt Lake 5.00
Jordanelle - Hailstone 6.00
Utah Lake 5.00
Willard 5.00
Overnight Boat Parking (8:00 am)
Antelope Island 7.00
Bear Lake - Marina 8.00
Great Salt Lake 7.00
Jordanelle - Hailstone 8.00
Utah Lake 7.00
Willard 7.00
Boat Camping (2:00 pm)
Antelope Island 15.00
Bear Lake - Marina 16.00
Great Salt Lake 15.00
Jordanelle - Hailstone 16.00
Scofield - Mtn. View 10.00
Utah Lake 15.00

Willard 15.00
In Season without Utilities (per foot)
Antelope Island 4.00
Bear Lake - Marina 5.00
Great Salt Lake 4.00
Jordanelle - Hailstone 5.00
Utah Lake 4.00
Willard 4.00
In Season with Utilities (per foot) - Monthly Improved Slip
Antelope Island 6.00
Bear Lake - Marina 7.00
Great Salt Lake 6.00
Jordanelle - Hailstone 7.00
Utah Lake 6.00
Willard 6.00
In Season with Utilities (per foot) - Monthly Unimproved Slip
Antelope Island 5.00
Bear Lake - Marina 6.00
Great Salt Lake 5.00
Jordanelle - Hailstone 6.00
Utah Lake 5.00
Willard 5.00
Off Season with Utilities (per foot)
Antelope Island 3.00
Bear Lake - Marina 4.00
Great Salt Lake 3.00
Jordanelle - Hailstone 4.00
Utah Lake 3.00
Off Season without Utilities (per foot)
Antelope Island 2.00
Bear Lake - Marina 3.00
Great Salt Lake 2.00
Jordanelle - Hailstone 3.00
Utah Lake 2.00
Dry Storage
Overnight until 2:00 pm
Antelope Island 5.00

Bear Lake - Marina 5.00
Great Salt Lake 5.00
Jordanelle - Hailstone 5.00
Utah Lake 5.00
Boating Season
Antelope Island 75.00
Bear Lake - Marina 75.00
Great Salt Lake 75.00
Jordanelle - Hailstone 75.00
Utah Lake 75.00
Yuba 50.00
Off-Season
Antelope Island 50.00
Bear Lake - Marina 50.00
Great Salt Lake 50.00
Jordanelle - Hailstone 50.00
Utah Lake 50.00
Yuba 35.00
Unsecured
Antelope Island 25.00
Bear Lake - Marina 25.00
Great Salt Lake 25.00
Jordanelle - Hailstone 25.00
Utah Lake 25.00
Application Fees
Grazing Permit 20.00
Easement 250.00
Construction / Maintenance 50.00
Special Use Permit 50.00
Waiting List 50.00
Assessment and Assignment Fees
Duplicate Document 10.00
Contract Assignment 20.00
Returned Checks 30.00
Staff time per hour 50.00
Equipment per hour - Sno-Cat 100.00
Equipment per hour - Boat 50.00

Equipment per hour - ATV/Snow 50.00
Equipment per hour - Other Heavy Equip (Tractor) 100.00
Equipment per hour - Vehicle 50.00
Researcher per hour 5.00
Photo copy each - black .30
Photo copy each - color 1.00
Fee collection 10.00
Lodging Fees
Cabins - Friday through Saturday
Palisade - Deluxe 80.00
Palisade - Basic 60.00
Cabins - Sunday through Thursday
Palisade - Deluxe 60.00
Palisade - Basic 40.00
Yurts - East Canyon
Friday through Saturday 60.00
Sunday through Thursday 60.00
Golf Cource Fees
Palisade
Utah State Golf Course Fees - Palisade Nine holes-General Public-Weekends and holidays 13.00
Nine holes-General Public-Weekdays, except holidays 11.00
Nine holes-Junior / Senior-Weekdays, except holidays 8.00
Twenty (20) round card pass-General Public 180.00
Twenty (20) round card pass-Junior 125.00
Promotional pass-Single person-Any day 500.00
Promotional pass-Single person-Weekdays only 350.00
Promotional pass-Couple 700.00
Promotional pass-Family 900.00
Promotional pass-Youth 150.00
Motorized cart, per nine holes/per rider-Two (2) riders 10.00
Motorized cart, per nine holes/per rider-One (1) rider 5.00
Pull carts, per nine (9) holes 2.00
Companion fee (defined as a walking, non-player) 4.00
Club rental, per nine (9) holes 5.00
School teams -Tournaments, per player 3.00
Driving range-Small bucket 3.00

Driving range-Large bucket 4.00
Green River
Nine holes-General Public-Weekends and holidays 10.00
Nine holes-General Public-Weekdays, except holidays 10.00
Nine holes-Junior / Senior-Weekdays, except holidays 8.00
Twenty (20) round card pass-General Public 160.00
Promotional pass-Single person-Any day 375.00
Promotional pass-Single person-Personal golf cart 350.00
Promotional pass-Single person-Junior / Senior weekdays 275.00
Promotional pass-Couple 600.00
Promotional pass-Family 750.00
Promotional pass-Youth 150.00
Motorized cart, per nine holes/per rider-Two (2) riders 10.00
Motorized cart, per nine holes/per rider-One (1) rider 5.00
Pull carts, per nine (9) holes 2.25
Companion fee (defined as a walking, non-player) 4.00
Club rental, per nine (9) holes 5.00
School teams -Tournaments, per player 3.00
Soldier Hollow
Nine holes-General Public-Weekends and holidays 14.50
Nine holes-General Public-Weekdays, except holidays 14.50
Nine holes-Junior / Senior-Weekdays, except holidays 11.00
Twenty (20) round card pass-General Public 220.00
Promotional pass-Single person-Any day 1,000.00
Promotional pass-Single person-Business Class Membership (+ cart) 1,000.00
Motorized cart, per nine holes/per rider-Two (2) riders 13.00
Motorized cart, per nine holes/per rider-One (1) rider 6.50
Pull carts, per nine (9) holes 2.25
Companion fee (defined as a walking, non-player) 6.00
Club rental, per nine (9) holes 6.00
School teams -Tournaments, per player 3.00
SoLldier Hollow
Driving range 5.00
Soldier Hollow
Driving range-Small bucket 3.00
Driving range-Large bucket 6.00
Advance tee time booking surcharge 15.00

Tournament Fee (Per Player) 5.00
Gift Certificate Fee (Per Player) 5.00
Wasatch
Nine holes-General Public-Weekends and holidays 14.50
Nine holes-General Public-Weekdays, except holidays 14.50
Nine holes-Junior / Senior-Weekdays, except holidays 11.00
Twenty (20) round card pass-General Public 220.00
Promotional pass-Single person-Any day 1,000.00
Motorized cart, per nine holes/per rider-Two (2) riders 13.00
Motorized cart, per nine holes/per rider-One (1) rider 6.50
Pull carts, per nine (9) holes 2.25
Companion fee (defined as a walking, non-player) 6.00
Club rental, per nine (9) holes 6.00
School teams -Tournaments, per player 3.00
Driving range 5.00
Driving range-Small bucket 3.00
Driving range-Large bucket 6.00
Advance tee time booking surcharge 15.00
Golf Course Fees
Wasatch
Tournament Fee (Per Player) 5.00
Gift Certificate Fee (Per Player) 5.00
Group Camping Fees
Group Reservation Fee - All Parks unless otherwise indicated 10.65
Antelope Island White Rocks Bay (All Other Group Sites) - Person 3.00
Antelope Island White Rocks Bay (All Other Group Sites) - Vehicle 2.00
Antelope Island White Rocks Bay (Large Group Site) - Person 3.00
Antelope Island White Rocks Bay (Large Group Site) - Vehicle 2.00
Bear Lake Big Creek Group Area 75.00
Bear Lake South Eden South Pavilion (East Side) 75.00
Bear Lake South Eden North Pavilion (East Side) 75.00
Bear Lake Willow Creek Group Area Sites 1, 2, 3 75.00
Coral Pink Group Area 3.00
Dead Horse Point Group Area 3.00
Deer Creek Walsburg Bay Group 400.00
East Canyon Large Spring (Changed from per person to flat rate) 50.00
East Canyon Mormon Flats (Changed from per person to flat rate) 75.00

East Canyon (New - Rivers Edge) 200.00
Escalante Group Area (Changed from per person to flat rate) 50.00
Escalante Lake View Group Area 65.00
Fremont Indian Sam Stowe Group Area 3.00
Goblin Valley Group Area 3.00
Green River Group Area 1 3.00
Green River Group Area 2 3.00
Hyrum Lake Group Area 150.00
Jordanelle Rockcliff Overnight Group Site (South, North) 250.00
Kodachrome Arches Group Area 65.00
Kodachrome Oasis Group Area 65.00
Otter Creek Group Site - Overnight 3.00
Palisade Arapien Group Area 3.00
Palisade Sanpitch Group Area 3.00
Palisade Wakara Group Area 3.50
Rockport Hawthorne 150.00
Rockport Old Church Campground 150.00
Rockport Riverside 150.00
Scofield Mountain View Group Area 3.00
Snow Canyon Cotton Tail Group Area 3.00
Snow Canyon Quail Group Area (Changed from per person to flat rate). 100.00
Starvation Group Area 3.00
Steinaker Eagle Ridge Group Area 3.00
Wasatch Soldier Hollow Mountain Chalet 250.00
Willard Bay Pelican Beach Group Area 350.00
Yuba Lake Oasis Group Area 100.00
Yuba Lake Painted Rocks Group Area 100.00
Camping Extra Vehicle Fees
Full Hookups 13.00
Electrical/Flush/Shower 10.00
Flush/Shower or Electrical 8.00
Flush/ No Shower etc. 7.00
Vault/No Shower etc. 10.00
Camping Fees
Reservation Fee 8.50
Full Hookups 25.00
Electrical/Flush/Shower 20.00

Flush/Shower or Electrical 16.00
Flush/ No Shower etc. 13.00
Vault/No Shower etc. 10.00
Group Site Day-Use Fees
Note: Dollar amounts under $10 are "per person." All other amounts are flat rates.
Reservation Fee (unless otherwise indicated) 10.65
Bear Lake - Eastside (South Eden) 75.00
Bear Lake - Marina 75.00
Camp Floyd Day Use Pavilion (Does Not Include Museum Entrance) 50.00
Deer Creek Island Beach Day Use Pavilion 100.00
Deer Creek Peterson Day Use Pavilion 200.00
Deer Creek Rainbow Bay Day Use Pavilion 200.00
Deer Creek Sailboat Beach Day Use Pavilion 100.00
East Canyon Bauchman Day Use Pavilion 100.00
East Canyon Pratt Day Use Pavilion 175.00
Fremont (Sam Stowe Group Day Use) 70.00
Huntington Day Use Area 2.00
Jordanelle Group Day Use Pavilions - Keetley 175.00
Jordanelle Group Day Use Pavilions - Beach 175.00
Jordanelle Group Day Use Pavilions - Cove 175.00
Jordanelle Rockcliff Day Use Pavilions 175.00
Jordanelle Hailstone Cabanas - Day Use 20.00
Jordanelle Hailstone Cabanas - Reservation Fee 8.00
Millsite East Shelter Day Use Pavilion 2.00
Otter Creek Group Site - Day Use 100.00
Otter Creek Group Site - Reservation Fee 10.00
Palisade Pioneer Day Use Pavilion 2.00
Rockport Day Use Pavilions (Lariat, Crandalls, Highland) 100.00
Rockport Old Church Building 250.00
Scofield Lake Side Day Use Pavilion 2.00
Snow Canyon Galoot Day Use Pavilion (Changed from per person to flat rate). 100.00
Starvation Mountain View Group Area (Changed from flat rate to per person). 3.00
Steinaker Day Use Area 150.00
Wasatch Cottonwood Day Use Pavilion 175.00
Wasatch Mountain Chalet 250.00
Wasatch Oak Day Use Pavilion 175.00

Wasatch Soldier Hollow Day Use Pavilion 175.00
Willard Bay Eagle Beach Day Use Area 200.00
Entrance Fees
Bicycles & Pedestrians
Senior Family (8 persons)
Anasazi 10.00
Camp Floyd/Stage Coach Inn 3.00
Edge Of The Cedars 20.00
Iron Mission 3.00
Senior Citizens
Annual Day Use Pass 35.00
Anasazi 2.00
Antelope Island - Causeway .50
Antelope Island - Entrance 2.00
Antelope Island - Wildlife Mgt. .50
Bear Lake - East Side 2.00
Bear Lake - Marina 2.00
Bear Lake - Rendevouz Beach 2.00
Camp Floyd/Stage Coach Inn 1.00
Coral Pink 2.00
Dead Horse Point 1.00
Deer Creek 3.00
East Canyon 2.00
Edge Of The Cedars 3.00
Escalante 2.00
Fremont Indian 1.50
Goblin Valley 2.00
Green River State Park 2.00
Gunlock 2.00
Gunnison Bend 2.00
Huntington
Hyrum 2.00
Iron Mission 1.50
Jordanelle - Hailstone 3.00
Jordanelle - Rockcliff 2.00
Kodachrome Basin 2.00
Millsite 2.00

Otter Creek 2.00
Palisade State Park 2.00
Piute Reservoir 2.00
Quail Creek 2.00
Red Fleet 2.00
Rockport 2.00
Sand Hollow 2.00
Scofield 2.00
Snow Canyon 2.00
Starvation 2.00
Steinaker 2.00
Territorial 1.00
Utah Field House 3.00
Utah Lake 3.00
Wasatch Mountain SP 2.00
Willard Bay 3.00
Yuba State Park 2.00
General Family (8 persons)
Anasazi 10.00
Camp Floyd/Stage Coach Inn 6.00
Edge Of The Cedars 20.00
Child
Anasazi 4.00
Camp Floyd/Stage Coach Inn 2.00
Edge Of The Cedars 3.00
Fremont Indian 3.00
Iron Mission 3.00
Territorial 2.00
Utah Field House 3.00
Adults
Anasazi 4.00
Antelope Island - Causeway .50
Antelope Island - Entrance 2.00
Antelope Island - Wildlife Mgt. .50
Bear Lake - East Side 3.00
Bear Lake - Marina 4.00
Bear Lake - Rendevouz Beach 4.00

Camp Floyd/Stage Coach Inn 2.00
Coral Pink 3.00
Dead Horse Point 2.00
Deer Creek 5.00
East Canyon 4.00
Edge Of The Cedars 5.00
Escalante 3.00
Fremont Indian 3.00
Goblin Valley 3.00
Green River State Park 3.00
Gunlock 3.00
Gunnison Bend 3.00
Huntington 3.00
Hyrum 3.00
Iron Mission 3.00
Jordanelle - Hailstone 5.00
Jordanelle - Rockcliff 4.00
Kodachrome Basin 3.00
Millsite 3.00
Otter Creek 3.00
Palisade State Park 3.00
Piute Reservoir 3.00
Quail Creek 4.00
Red Fleet 3.00
Rockport 4.00
Sand Hollow 4.00
Scofield 3.00
Snow Canyon 3.00
Starvation 3.00
Steinaker 3.00
Territorial 2.00
Utah Field House 6.00
Utah Lake 5.00
Wasatch Mountain SP 3.00
Willard Bay 5.00
Yuba State Park 4.00
Motor Vehicles

Senior Citizens
Annual Day Use Pass 35.00
Commercial Groups - Per Person 2.00
Commercial Groups - Per Person - Edge of Cedars 3.00
Antelope Island - Causeway 2.00
Antelope Island - Entrance 3.00
Antelope Island - Wildlife Mgt. 1.00
Bear Lake - East Side 3.00
Bear Lake - Marina 4.00
Bear Lake - Rendevouz Beach 4.00
Coral Pink 3.00
Dead Horse Point 5.00
Deer Creek 5.00
East Canyon 5.00
Escalante 3.00
Goblin Valley 4.00
Great Salt Lake Marina 1.00
Green River State Park 3.00
Gunlock 3.00
Gunnison Bend 3.00
Huntington 3.00
Hyrum 3.00
Jordanelle - Hailstone 5.00
Jordanelle - Rockcliff 4.00
Kodachrome Basin 3.00
Millsite 3.00
Otter Creek 3.00
Palisade State Park 3.00
Piute Reservoir 3.00
Quail Creek 4.00
Red Fleet 4.00
Rockport 5.00
Sand Hollow 5.00
Scofield 4.00
Snow Canyon 3.00
Starvation 4.00
Steinaker 4.00

Utah Lake 5.00
Wasatch Mountain SP 3.00
Willard Bay 5.00
Yuba State Park 4.00
General Public
Annual Day Use Pass 75.00
Senior Park Pass (62+ Years) 35.00
Commercial Dealer Demo Pass 200.00
Commercial Groups - Per Person 2.00
Commercial Groups - Per Person - Edge of Cedars 3.00
Commuter Annual Pass - Snow Canyon 10.00
Pedestrian/Cyclist Annual Pass 21.00
Parking Fee - Monte Cristo 5.00
Antelope Island - Causeway 2.00
Antelope Island - Entrance 6.00
Antelope Island - Wildlife Mgt. 1.00
Bear Lake - East Side 5.00
Bear Lake - Marina 8.00
Bear Lake - Rendevouz Beach 8.00
Coral Pink 6.00
Dead Horse Point 10.00
Deer Creek 10.00
East Canyon 9.00
Escalante 6.00
Fremont Indian 6.00
Goblin Valley 7.00
Great Salt Lake Marina 2.00
Great Salt Lake Marina - Commercial Group - Per Bus 15.00
Green River State Park 5.00
Gunlock 5.00
Gunnison Bend 5.00
Huntington 5.00
Hyrum 6.00
Jordan River OHV Center (per rider) 15.00
Jordanelle - Hailstone 10.00
Jordanelle - Rockcliff 7.00
Kodachrome Basin 6.00

Millsite 5.00
Otter Creek 5.00
Palisade State Park 6.00
Piute Reservoir 5.00
Quail Creek 8.00
Red Fleet 7.00
Rockport 9.00
Sand Hollow 10.00
Scofield 7.00
Snow Canyon 5.00
Starvation 7.00
Steinaker 7.00
Utah Lake 9.00
Wasatch Mountain SP 5.00
Willard Bay 10.00
Yuba State Park 7.00
Utah Geological Survey
In accordance with UCA 63-34-5, the following fees are approved for the services of the Utah Geological Survey for fiscal year 2010.
Administration
Editorial
Color Plots
Set-Up Fee 3.00
Per Square Foot 3.00
Special Paper, Per Square Foot 4.50
Color Scanning, Per Scan 9.00
Bluelines, Per Square Foot .25
File Conversion
Per Hour 36.00
Minimum Fee 5.00
Clear/Matte Mylars from Negatives
Set-Up Fee 20.00
Per Square Foot 6.00
Clear/Matte Mylars from Negatives (Division Makes Negatives)
Set-Up Fee 20.00
Per Square Foot 11.00
Negatives

Set-Up Fee 20.00
Per Square Foot 9.00
Professional Services, Per Hour 36.00
Sample Library
On-Site Examination
Cuttings, Per Box 5.00
Core, Per Box 5.00
Coal, Per Box 5.00
Oil/Water (Brine), Per Bottle 5.00
Core Layout Table, Per Table 15.00
Binocular/Petrographic Microscopes per day 15.00
Saturday/Sunday/Holiday Surcharge: 60 percent
Off-Site Examination
Cuttings, Per Box (Plus Shipping) 6.00
Core, Per Box (Plus Shipping) 6.00
Coal, Per Box (Plus Shipping) 6.00
Oil/Water (Brine), Per Bottle (Plus Shipping & Packaging) 10.00
Hazardous Materials
Packing 12.00
Shipping (Approx.) 6.00
Core Plug, Per Plug 10.00
Core Slabbing
1.8" Diameter or Smaller, Per Foot 8.00
1.8"-3.5" Diameter, Per Foot 10.00
Larger Diameter: Negotiated
Core Photographing
Box/Closeup, Per Print (8x10 color) 20.00
Slides, Per Slide 10.00
Coal Petrography, Per Hour 36.00
Copying of Data, Per Page .10
Searches and Research, Per Hour 36.00
General Building and Lab Use
Per Day 100.00
Per Week 500.00
Per Month 900.00
Applied
School Site Reviews

Review Geologic Hazards Report for New School Sites
Review (plus travel) 500.00
Per Hour 40.00
Preliminary Screening of a Proposed School Site
One School (plus travel) 550.00
Multiple in same city (plus travel) 750.00
Per Hour 40.00
Paleontology
File Search Requests
Minimum Charge (up to 15 minutes) 30.00
Hourly Rate (>15 minutes) 60.00
Miscellaneous
Copies, Self-Serve, Per Copy .10
Copies, Staff, Per Copy .25
Large Format Copies, Per Copy 4.00
Research Fee, Per Hour 36.00
UGS Database Searches
Per Hour 36.00
Minimum Fee 5.00
Media Charges
Compact Disk (650 MB), Per CD 3.00
Zip Disk
100 MB, Per Disk 15.00
250 MB, Per Disk 25.00
Floppy Disk (1.44 MB), Per Disk 2.00
Paper Printout, Per Page .10
Custom Map Plots, Minimum Fee 15.00
Bookstore, Per Plot 5.00
Water Resources
Administration
Color Plots
Existing 2.00
(per linear foot)
Custom Orders
(current staff rate)
Plans and Specifications
Small Set 10.00

Average Size Set 25.00
Large Set 35.00
Cloud Seeding License
Copies
Staff, Per Hour
(current staff rate)
Water Rights
In accordance with Section 63-34-5, the following fees are approved for the services of the Division of Water Rights for fiscal year 2010.
Administration
1. Applications
For examining and filing applications and temporary applications to appropriate water, applications for temporary and permanent change, applications for exchange, applications for an extension of time in which to resume use of water, applications to appropriate or make permanent or temporary change for use outside the state, claims to water based on diligence, a groundwater recovery permit, and for re-publication of notice to water users after amendment of application, the State Engineer shall collect fees based upon the following schedule:
a. For a quantity of water of 0.1 second-foot or less 150.00
b. For a quantity of water over 0.1 second-foot but not exceeding 0.5 second-foot 200.00
c. For a quantity of water over 0.5 second-foot but not exceeding 1.0 second-foot 250.00
d. For a quantity of water over 1.0 second-foot but not exceeding 2.0 second-feet 300.00
e. For a quantity of water over 2.0 second-feet but not exceeding 3.0 second-feet 350.00
f. For a quantity of water over 3.0 second-feet but not exceeding 4.0 second-feet 400.00
g. For each additional second-foot, or fraction thereof, up to but not exceeding 23.0 second-feet 30.00
h. For applications in excess of 23.0 second-feet 1,000.00
i. For a volume of water of 20 acre-feet or less 150.00
j. For a volume of water over 20 acre-feet, but not exceeding 100 acre-feet 200.00
k. For a volume of water over 100 acre-feet, but not exceeding 500 acre-feet 250.00
l. For a volume of water over 500 acre-feet, but not exceeding 1,000 acre-feet 300.00
m. For a volume of water over 1,000 acre-feet, but not exceeding 1,500 acre-feet 350.00
n. For a volume of water over 1,500 acre-feet, but not exceeding 2,000 acre-feet 400.00
o. For each additional 500 acre-feet, or part thereof, but not exceeding 11,500 acre-feet 30.00
p. For applications in excess of 11,500 acre-feet 1,000.00
q. For any application that proposes to appropriate by both direct flow and storage, there

shall be charged the fee for quantity or volume, whichever is greater, but not both.
2. For a Well Driller Permit
a. Initial 350.00
b. Renewal (annual) 100.00
c. Late renewal (annual) 50.00
3. For filing a request for an extension of time in which to submit proof of appropriation less than 14 years after the date of approval of the application 50.00
4. For filing a request for an extension of time in which to submit proof of appropriation 14 years or more after the date of approval of the application 150.00
5. For filing a request for extension of fixed time periods 150.00
6. For each certification of copies 10.00
7. A reasonable charge for preparing copies of any and all documents:
8. Application to segregate a water right 50.00
9. Application to inject water 2,500.00
10. Notification for the use of sewage effluent or to change the point of discharge 750.00
11. Diligence claim investigation fee 500.00
12. Report of Water Right Conveyance 40.00
13. Drill Rig Operator Registration
a. Initial 100.00
b. Renewal (annual) 50.00
c. Late Renewal (annual) 50.00
14. Protest Filings 15.00
15. Livestock Watering Certificate 150.00
16. Stream Alteration
a. Commercial 2,000.00
b. Government 500.00
c. Non-Commercial 100.00
Department of Agriculture and Food
Administration
In accordance with Section 4-2-2(2) the following fees are approved for the services of the Department of Agriculture and Food for fiscal year 2010.
General Administration
General Administration
Produce Dealers
Produce Dealers 25.00
Dealer's Agent 10.00
Broker/Agent 25.00

Produce Broker 25.00
Livestock Dealer 25.00
Livestock Dealer/Agent 10.00
Livestock Auctions
Livestock Auction Market 50.00
Auction Weigh Person 10.00
Registered Farms Recording Fee 10.00
Citations, Maximum per Violation 500.00
All Agriculture Divisions
Organic Certification
Annual registration of producers, handlers, processors or combination 200.00
Hourly fee for inspection 28.00
Hourly charge for inspectors' time more than 40 hours per week (overtime) plus regular fees 42.00
Hourly charge for major holidays and Sundays (four hour min.) plus regular fees 42.00
Gross sales fees ($10.00 min.) based on previous calendar year according to the following schedule:
$0 to $5,000: Exempt
$5,001 to $10,000 100.00
$10,001 to $15,000 180.00
$15,001 to $20,000 240.00
$20,001 to $25,000 300.00
$25,001 to $30,000 360.00
$30,001 to $35,000 420.00
$35,001 to $50,000 600.00
$50,001 to $75,000 900.00
$75,001 to $100,000 1,200.00
$100,001 to $150,000 1,800.00
$150,001 to $280,000 2,240.00
$280,001 to $375,000 3,000.00
$375,001 to $500,000 4,000.00
$500,001 and up 5,000.00
Certified document fee
Administrative costs for making copies of files, per hour
Administrative costs for making copies of files, per copy
Duplicate Fee
Internet Access Fee

Late Fee
Returned check fee
Mileage: State Rate
Meat Inspection
Meat Inspection
Inspection Service Fee 39.00
Meat Packing
Meat Packing Plant 150.00
Custom Exempt 150.00
T/A Official 150.00
Packing/Processing (Official) 150.00
Chemistry Laboratory
Chemistry Laboratory
Seed, Feed and Meat
Moisture 20.00
Fat 35.00
Fiber, Crude or ADF 45.00
Proximate analysis (moisture, protein, fat, fiber, ash) 90.00
Proximate analysis (moisture, protein, fiber) 18.00
Seed, Feed and Meat
Protein 32.00
NPN 25.00
Ash 20.00
Fertilizer
Nitrogen 32.00
Available Phosphorous 35.00
Potash 30.00
Inorganics (Digested)
(Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb, S, Se, Zn)
Prep and First Analyte 35.00
Additional Analytes 22.00
pH 20.00
Water Quality
(Br, Cl, F, NO3, NO2, SO4, PO4, carbonate, bicarbonate, perchlorate) 180.00
Herbicides - Water 185.00
Insecticides/Fungicides - Water 205.00

Herbicides - Soil/Plants 305.00
Insecticides - Soil/Plants 265.00
Pestiside Formulation 305.00
Inorganics (Undigested)
(Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb, S, Se, Zn)
Prep and First Analyte 25.00
Additional Analytes 12.00
Vitamin A 60.00
Mercury Analysis 85.00
Certification Fee - Milk Laboratory Evaluation Program
Basic Lab Fee 50.00
Number of Certified Analyst (3 x $10.00) 30.00
Number of Approved Test (3 x $10.00) 30.00
Total Yearly Assessed Fee 90.00
Standard Plate Count 10.00
Coliform Count 15.00
Antibiotic Test 5.00
Phosphatase Test 15.00
WMT Screening Test 5.00
DMSCC (Confirmation) 10.00
DSCC (Instrumentation) 5.00
Coliform Confirmation 5.00
Container Rinse Test 10.00
H2O Coli Total Count 18.00
H2O Coli Confirmation Test 5.00
Butterfat % (Babcock Method) 10.00
Added H2O in Raw Milk 5.00
Reactivated Phosphatase Confirmation 15.00
Antibiotic Confirmation Tests 10.00
Salmonella Screen 40.00
E-Coli Screen 30.00
Listeria Screen 30.00
Campylobacter Screen 40.00
All Other Services, per hour 40.00
The Laboratory performs a variety of tests for other government agencies. The charges for these tests is determined according to the number of tests, and

based on cost to the Laboratory and therefore may be different than the fee schedule. Because of changing needs, the Laboratory may receive requests for tests that are impossible to anticipate and list fully in a standard fee schedule. Charges for these tests are authorized and are to be based on costs.
Charges for other tests performed for other government agencies are authorized and are to be based on cost recovery.
Animal Health
Animal Health
Inspection Service Fee 39.00
Commercial Aquaculture Facility 150.00
Commercial Fee Fishing Facility 30.00
Citation, per violation 200.00
Citation, per head 2.00
If not paid within 15 days, two times the citation fee; if not paid within 30 days, four times the citation fee.
Swine Garbage Feeding License 25.00
Hatchery Operation (Poultry) 25.00
Health Certificate Book 8.00
Trichomoniasis Report Book 8.00
Auction Veterinary Fee (Cattle)/day 200.00
Auction Veterinary Fee (Sheep)/day 90.00
Service Fee for Veterinarians (dog food and brine shrimp, misc.), per day 250.00
Service Fee for Veterinarians (dog food and brine shrimp, misc.), per mile .55
Trichomoniasis Ear Tags 2.00
Plant Industry
Agricultural Inspection
Shipping Point
Fruit
Packages, 19.lb. or less, per package .02
20 to 29 lb. package, per package .025
Over 29 lb. package, per package .03
Bulk load, per cwt. .045
Vegetables
Potatoes, per cwt. .06
Onions, per cwt. .065
Cucurbita, per cwt. .05
Cucurbita family includes: watermelon, muskmelon, squash (summer,

fall, and winter), pumpkin, gourd and others.
Other Vegetables
Less than 60 lb. package, per package .035
Over 60 lb. package, per package .045
Phytosanitary Inspection
Per inspection 25.00
With grade certification 15.00
Per Inspection / Federal Fees 16.00
Minimum charge per certificate for one commodity (except regular rate at continuous grading facilities) 28.00
Minimum charge per commodity for mixed loads (not to exceed $45.00 per mixed load) 28.00
Hourly charge for inspection of raw products at processing plants 28.00
Hourly charge for inspectors' time over 40 hrs/ week (overtime), plus regular fees 42.00
Hourly charge for major holidays and Sundays (four-hour minimum), plus regular fees 42.00
Holidays include: New Year's Day; Memorial Day; Independence Day; Labor Day; Thanksgiving Day; Christmas Day
All inspections shall include mileage which will be charged according to the current mileage rate of the State of Utah
Export Compliance Agreements 50.00
Nursery
Gross Sales Fee
$0 to $5,000 20.00
$5,001 to $100,000 40.00
$100,001 to $250,000 60.00
$250,001 to $500,000 80.00
$500,001 and up 100.00
Nursery Agency 25.00
Feed
Commercial Feed 25.00
Processing Fee 30.00
Custom Formula Permit 50.00
Pesticide
Commercial Applicator Certification
Commercial Aplicator Certificators
4 or less Commercial Pesticide Applicators 75.00
5-9 Commercial Pesticide Applicators 150.00
10 or more Commercial Pesticide Applicators 300.00

Triennial (3 year) Certification and License 45.00
Annual License 35.00
Replacement of lost or stolen certificate/license 15.00
Failed examinations may be retaken two more times at no charge
Additional re-testing (two more times) 15.00
Triennial (3 year) examination and educational materials fee 20.00
Product Registration 60.00
Processing Service Fee 110.00
Dealer License
Annual 50.00
Triennial 100.00
Fertilizer
Blenders License 50.00
Annual Assessment, per ton .35
Minimum Annual Assessment 20.00
Fertilizer Registration 25.00
Processing Fee 30.00
Beekeepers
Insect Identification Fee 10.00
License, 0 to 20 hives 10.00
License, 21 to 100 hives 25.00
License, 101 to 500 hives 50.00
Inspection fee, per hour 28.00
Salvage Wax Registration fee 10.00
Control Atmosphere 10.00
Seed Purity
Flowers 12.00
Grains 8.00
Grasses 17.00
Legumes 8.00
Trees and Shrubs 12.00
Vegetables 8.00
Seed Germination
Flowers 12.00
Grains 8.00
Grasses 12.00
Legumes 8.00

Trees and Shrubs 12.00
Vegetables 8.00
Seed Tetrazolium Test
Flowers 22.00
Grains 14.00
Grasses 22.00
Legumes 17.00
Trees and Shrubs 22.00
Vegetables 14.00
Embryo Analysis (Loose Smut Test) 11.00
Cutting Test 8.00
Mill Check: Hourly Charge
Examination of Extra Quantity for Other Crop or Weed Seed: Hourly Charge
Examination for Noxious Weeds Only: Hourly Rate
Identification: No Charge
Hourly Rate 28.00
Additional Copies of Analysis Reports 1.00
Hourly rate for any other inspection service performed on an hourly basis (one hour minimum) 28.00
Mixtures will be charged based on the sum for each individual kind in excess of 5 percent.
Samples which require excessive time, screenings, low grade, dirty, or unusually difficult sample will be charged at the hourly rate.
Charges for tests or kinds of seeds not listed will be determined by the Seed Laboratory.
Hourly charges may be made on seed treated with "Highly Toxic Substances" if special handling is necessary for the Analyst's safety.
Discount germination is a non-priority service intended for carry-over seed which is ideal for checking inventories from May through August. The discount service is available during the rest of the year, but delays in testing may result due to high test volume of priority samples. Ten or more samples receive a fifty percent discount off normal germination fees.
Emergency service, per sample, single component only 42.00
Hay and Straw Weed Free Certification
Bulk loads of hay up to 10 loads 30.00
Hourly rate 28.00
If time involved is 1 hour or less 28.00

Charge for each hay tag .10
Citations, maximum per violation 500.00
Regulatory Services
Regulatory Services
Bedding/Upholstered Furniture
Manufacturers of Bedding an/or Upholstered Furniture 65.00
Wholesale Dealer 65.00
Supply Dealer 65.00
Manufacturers of Quilted Clothing 65.00
Upholsterer with employees 50.00
Upholsterer without employees 25.00
Processing Fee/All Bedding Upholstery Licenses 40.00
Dairy
Test milk for payment 40.00
Operate milk manufacturing plant 85.00
Make butter 40.00
Haul farm bulk milk 40.00
Make cheese 40.00
Operate a pasteurizer 40.00
Operate a milk processing plant 85.00
Dairy Products Distributor 85.00
Base Food Inspection
Small 30.00
Less than 1,000 sq ft / 4 or fewer employees
Medium 90.00
1,000-5,000 sq ft, with limited food processing
Large 150.00
Food processor over 1,000 sq ft / Grocery store 1,000-50,000 sq ft and two or fewer food processing areas / Warehouse 1,000-50,000 sq ft.
Super 290.00
Food processor over 20,000 sq ft / Grocery store over 50,000 sq ft and more than two food processing areas / Warehouse over 50,000 sq ft.
Special Inspection Fees
Food and Dairy Inspection fee, per hour 30.00
Food and Dairy Inspection fee, overtime rate 40.00
Citations, maximum per violation 500.00
Weights and Measures

Weighing and measuring devices/individual servicemen 15.00
Weighing and measuring devices/agency
Base Weights and Measures
Small 30.00
1-3 scales, 1-12 fuel dispensers, 1 meter, 1 large scale, or 1-3 scanners
Medium 90.00
4-15 scales, 13-24 fuel dispensers, 2-3 meters, 2-3 large scales, or 4-15 scanners
Large 150.00
16-25 scales, 25-36 fuel dispensers, 4-6 meters, 4-5 large scales, or 16-25 scanners
Super 290.00
26+ scales, 37+ fuel dispensers, 7+ meters, 6+ large scales, or 26+ scanners
Special Scale Inspections
Large Capacity Truck
Per man hour 25.00
Per mile 2.00
Per hour equipment use 25.00
Pickup Truck
Per man hour 25.00
Per mile 1.00
Per hour equipment use 20.00
Overnight Trip: Per Diem and cost of motel
Petroleum Refinery Fee
Gasoline
Octane Rating 132.00
Benzene Level 88.00
Pensky-Martens Flash Point 22.00
Overtime charges, per hour 33.00
Metrology services, per hour 35.00
Gasoline - Gravity 11.00
Gasoline - Distillation 28.00
Gasoline - Sulfer, X-ray 39.00
Gasoline - Reid Vapor Pressure (RVP) 28.00
Gasoline - Aromatics 55.00
Gasoline - Leads 22.00

Diesel - Gravity 28.00
Diesel - Distillation 28.00
Diesel - Sulfur, X-ray 22.00
Diesel - Cloud Point 22.00
Diesel - Conductivity 28.00
Diesel - Cetane 22.00
Citations, maximum per violation 500.00
Certificate of Free Sale
Single Certificate 25.00
More than 3 pages 55.00
Brand Inspection
Brand Inspection
Farm Custom Slaughter 100.00
Estray Animals: Varies
Beef Promotion (cattle only), per head 1.00
Citation, per violation 200.00
Citation, per head 2.00
If not paid within 15 days, two times citation fee If not paid within 30 days, four times citation fee
Brand Inspection Fee, Special Sales 100.00
Brand Inspection (cattle), per head, maximum .75
Brand Inspection (horse), per head 1.00
Brand Inspection (sheep), per head .05
Brand Book 25.00
Show and Seasonal Permits
Horse 15.00
Cattle 15.00
Lifetime Horse Permit 25.00
Duplicate Lifetime Horse Permit 10.00
Lifetime Transfer Horse Permit 10.00
Brand Recording 75.00
Certified copy of Recording (new Brand Card) 5.00
Minimum charge per certificate (Cattle, Sheep, Hogs, and Horses) 10.00
Brand Transfer 50.00
Brand Renewal (five-year cycle) 50.00
Elk Farming
Elk Inspection New License 300.00

Brand Inspection per elk 5.00
Service Charge (per stop per owner) 15.00
Horn Inspection per set 1.00
Elk License Renewal 300.00
Elk License Late Fee 50.00
Utah Horse Commission
Utah Horse Commission
Owner/Trainer, not to exceed 100.00
Owner, not to exceed 75.00
Organization, not to exceed 75.00
Trainer, not to exceed 75.00
Assistant trainer, not to exceed 75.00
Jockey, not to exceed 75.00
Jockey Agent, not to exceed 75.00
Veterinarian, not to exceed 75.00
Racing Official, not to exceed 75.00
Racing Organization Manager or Official, not to exceed 75.00
Authorized Agent, not to exceed 75.00
Farrier, not to exceed 75.00
Assistant to the Racing Manager or Official, not to exceed 75.00
Video Operator, not to exceed 75.00
Photo Finish Operator, not to exceed 75.00
Valet, not to exceed 50.00
Jockey Room Attendant or Custodian, not to exceed 50.00
Colors Attendant, not to exceed 50.00
Paddock Attendant, not to exceed 50.00
Pony Rider, not to exceed 50.00
Groom, not to exceed 50.00
Security Guard, not to exceed 50.00
Stable Gate Man, not to exceed 50.00
Security Investigator, not to exceed 50.00
Concessionaire, not to exceed 50.00
Application Processing Fee 25.00
Grain Inspection
Grain Inspection
Regular hourly rate 28.00
Overtime hourly rate 42.00

Official Inspection Services (includes sampling except where indicated)
Railcar, per car or part car 25.00
Truck or trailer, per carrier or part carrier 13.00
Submitted sample, per sample 9.00
Reinspection, basis file sample 8.00
Protein test, original or file sample retest 6.00
Protein test, basis new sample, plus sample hourly fee 6.00
Factor only determination, per factor, plus sampler's hourly rate, if applicable 4.00
Stowage examination services, per certificate 13.00
A fee for applicant requested certification of specific factors (malting barley analysis of non-malting class barley, HVAC or DHV percentage determination in durum or hard spring wheats, etc., per request) 3.00
Extra copies of certificates, per copy 1.00
Insect damaged kernel, determination (weevil, bore) 3.00
Sampling only, same as original carrier fee, except hopper cars, 4 or more 14.00
Mailing sample handling charge (plus Actual Charge) 3.00
Sealing reail cars or containers upon request over 5 seals per railcar 5.00
Request for services not covered by the above fees will be performed at the applicable hourly rate stated herein, plus mileage and travel time, if applicable. Actual travel time will be assessed outside of a 50 mile radius of Ogden. The changes in fees reflected in the Official Services of the Grain Inspection Program will be effective if approved by the U.S. Department of Agriculture. If not approved they will revert to the FY 2009 rates.
Non-Official Services
Safflower Grading 13.00
Class II weighing, per carrier 6.00
Determination of DHV percentage in Hard Red Wheat 4.00
Determination of hard kernel percentage in soft white wheat 4.00
Dry Hay Feed Analysis 14.00
Silages (corn or hay) Analysis 20.00
Feed grain Analysis 14.00
Black Light (Alfatoxin) 3.00
Aflatoxin Test (Strip quick test) 20.00
Grain grading instructions, per hour, per person 20.00
Set of check Samples (Proteins-moisture, Set of 5) 25.00
Other Requests: Hourly Rate
School and Institutional Trust Lands Administration

School and Institutional Trust Lands Administration
Administration
Surface Fees
Easements
Administrative Fee (every three years) 100.00
Amendment 400.00
Application 750.00
Assignment 250.00
Collateral Agreement 250.00
Reinstatement 400.00
Exchange
Application 1,000.00
Grazing Permit
Amendment 50.00
Application 50.00
Assignment 30.00
Collateral Agreement 50.00
Reinstatement 30.00
Non-Use 20.00
Sublease
50% of the difference between the base grazing fee per AUM assessed by the agency and the AUM fee received by the permittee through the sublease multiplied by the number of AUMs sublease, or a $1 per AUM minimum fee, whichever is greater.
Grazing Permit Modified
Amendment 50.00
Application 250.00
Assignment 250.00
Collateral Agreement 50.00
Reinstatement 30.00
Letter of Intent
Application 100.00
Right of Entry
Amendment 50.00
Application 50.00
Assignment 250.00
Extension of Time 100.00

Processing 50.00
Right of Entry (Trailing Permit)
Application (plus AUM fees) 50.00
Sales/Certificates
Application 250.00
Assignment 250.00
Partial Conveyance 250.00
Patent Reissue 50.00
Processing 500.00
Special Use Agreements
Amendment 400.00
Application 250.00
Assignment 250.00
Collateral Assignment 250.00
Processing 700.00
Reinstatement 400.00
Minor Timber Agreement (6 months or less)
Application 100.00
Assignment 250.00
Major Timber Agreement (longer than 6 months)
Application 500.00
Assignment 250.00
Extension of Time 250.00
Mineral Fees
Application Fees
Materials Permit (Sand and Gravel) 250.00
Mineral Materials Permit 100.00
Mineral Lease 30.00
Rockhounding Permit
Association 200.00
Individual/Family 10.00
Assignment Fees
Collateral 50.00
Materials Permit (Sand and Gravel) 200.00
Operating Rights 50.00
Overriding Royalty 50.00
Record Title 50.00

Segregation 100.00
Processing Fees
Materials Permit (Sand/Gravel) 700.00
Transfer Active Oil and Gas Lease to Current Form 50.00
Public Education
State Board of Education
Educator Licensing Professional Practices
Teacher Licensure Fees
Level I
Out of State
Application Fee 81.00
Evaluation Fee 50.00
Utah Institutionally Recommended 55.00
Additional License Areas and Endorsements 30.00
District/Charter License
District/Charter License 45.00
Evaluation Fee 50.00
Additional License Areas and Endorsements 30.00
Renewal
Inactive Educators 70.00
Active Educators 45.00
Non-Resident 100.00
Alternative Licensure
Application and Evaluation 100.00
Program Development and Tracking 300.00
Career and Technical Education
Career and Technology Education 45.00
Evaluation Fee 50.00
Level Upgrade 45.00
Underqualified Educators
Letter of Authorization Request 30.00
State Approved Endorsement Program
Application/Evaluation Fee 35.00
Subsequent Year Supervision Fee 155.00
Endorsements
Individual Application 40.00
Institutionally or District Approved 30.00

Duplicates/Replacements 16.00
Finger Printing Fees
FBI & BCI 49.00
Utah Professional Practices Advisory Commission 20.00
State Board of Education Internal Service Funds
Indirect Cost Pool
ISF - Superintendent Indirect Cost Pool
USOE - Indirect Cost Pool
Restricted Funds
12 percent of personal service costs
Unrestricted Funds
16 percent of personal service costs
Transportation & Environmental Quality
Department of Veterans' Affairs
Cemetery
Veterans' Burial Fee 300.00
Spouse/Dependent Burial Fee 400.00
Saturday Burial Surcharge 500.00
Lawn Vase 60.00
Disinterment Single Depth 600.00
Disinterment Double Depth 900.00
Chapel Rental 100.00
Department of Environmental Quality
In accordance with Section 63J-1-303, the following fees are approved for the services of the Department of Environmental Quality for fiscal year 2010.
Director's Office
All Divisions
Request for copies over 10 pages, per page .25
Copies made by the requestor for all pages, per page .05
Compiling, tailoring, searching, etc., a record in another format (at rate of lowest paid staff employee who has the necessary skill and training to perform the request, after the first quarter hour.): Actual Cost
The following fees apply to all divisions of the Department of Environmental Quality:
Special computer data requests, per hour 90.00
Computer Disks/CD's, each 10.00
Digital Video Disks, each 8.00
Air Quality

Compact disk with rules, State Implementation Plan, and Air Conservation Act 20.00
Rules, paper copy 10.00
State Implementation Plan, paper copy 40.00
Utah Air Conservation Act, paper copy 5.00
Instructions and Guidelines for Notice of Intent, Modeling, Asbestos, Lead
Printed Copy 10.00
Floppy disk 2.00
Emission Inventory Report
Printed 10.00
Emission Inventory Workshop (attendance) 15.00
Air Emissions Fees, per ton 48.75
Major and Minor Source Complaince Inspection: Actual Cost
Annual Aggragate Compliance - tons of emmissions per year (tpy):
20 or less tpy 150.00
21-79 tpy 300.00
80-99 typ 750.00
100 or more tpy 1,000.00
Certification for Vapor Tightness Tester 300.00
Asbestos and Lead-Based Paint (LBP) Abatement
Course Review Fee, actual cost per hour 90.00
Asbestos Company/Lead-Based Paint Firm Certification per year 200.00
Asbestos individual (employee) certification 100.00
Asbestos individual (employee) certification surcharge, 25.00
non-Utah certified training provider
LBP abatement worker certification (per year) 75.00
LBP Inspector Certification (per year) 100.00
LBP Risk Assessor, Supervisor, Project Designer Certification (per year) 150.00
Lost certification card replacement 25.00
Annual asbestos notification 400.00
Asbestos/LBP Abatement Project notification Base Fee 140.00
Asbestos/LBP Abatement Project notification Base Fee for Owner-occupied residential structures 40.00
Abatement unit fee/100 units 5.00
(square feet/linear feet/cubic feet) (times 3) up to 10,000 units)
(School building AHERA abatement unit fees will be waived)
Abatement unit fee/100 units 2.00
(square feet/linear feet/cubic feet) (times 3) 10,000 or more units)

(School building AHERA abatement unit fees will be waived)
Demolition Notification Base Fee 50.00
Demolition unit fee per 5,000 square feet above 5,000 square feet 25.00
Alternative Work Practice Review 100.00
Permit Category
Filing Fees:
Name Changes: 100.00
Small Sources and Soil Remediation 250.00
New Sources, Minor & Major Modifications to Existing Sources 500.00
Any Unpermitted Sources at an Existing Facility 1,500.00
New Major PSD Sources (Monitoring Plan Review and site Visit) 5,000.00
New Major source or major modification 40,500.00
to major source in nonattainment area, up to 450 hours
New Major source or major modifications
to major source in attainment area, up to 300 hours 27,000.00
New minor source or minor modification to minor source, up to 20 hours 1,800.00
Generic permit for minor source or minor modification of minor sources, 720.00
up to 8 hours (Sources for which engineering review/Bact standardized)
Temporary Relocations 500.00
Minor sources (new or modified) 450.00
with less than 3 tons per year uncontrolled emissions, up to 5 hours
Permitting cost for additional hours 90.00
Technical review of and assistance given for appeals, sales/use tax exemptions, soils remediations, experimental approvals, impact analyses, etc., per hour 90.00
Air Quality Training
Actual Cost
Clean Fuel Vehicle Fund - Loan or Grant Application Fee*
Vehicle loans 140.00
Infrastructure loans* 350.00
Grants 280.00
Environmental Response/Remediation
CERCLIS Lists Disk or Paper, refer to internet 15.00
Underground Storage Tank Program List
Underground Storage Tank Facility List (paper only) 30.00
Leaking Underground Storage Tank Facility List (paper only) 18.00
Underground Storage Tank List
Postage for one or both 3.00

Emergency Planning Community Right to Know Act Reports 15.00
EPCRA Technical Assistance per hour 90.00
Environmental Project Technical Assistance and PST Claim 90.00
preparation assistance, per hour
Voluntary Environmental Cleanup Program Application Fee 2,000.00
Review/Oversight/Participation in Voluntary Agreements:
Actual Cost
Annual Underground Storage Tank (UST) Fee
Tanks on PST Fund 100.00
Tanks not on PST Fund 200.00
Tanks Significantly out of Compliance with Leak Detection Requirements 300.00
Oversight for tanks failing to pay UST fee, per hour 90.00
UST Compliance Follow-up Inspection, per hour 90.00
Replacement of Lost Certification Tag, per tag 25.00
PST Fund Reapplication Fee, Certificates of Compliance Reapplication fee, or both 300.00
Initial Approval of Alternate UST Financial Assurance Mechanisms 420.00
(Non-PST Participants)
Approval of Alternate UST Financial Assurance Mechanisms after Initial Year ( with No Mechanism Changes) 240.00
Apportionment of Liability requested by responsible parties. Preparing, administering, and conducting the Administrative process, per hour 90.00
Certification or Certification Renewal for UST Consultants
UST Installers, Removers and Groundwater and Soil Samplers and non-government UST Inspectors and Testers 225.00
Consultant Recertification Class 150.00
Clandestine Drug Lab Decontamination Specialist Certification
Certification and Recertification 225.00
Retest of Certification Exam 100.00
Enforecable Written Assurance Letters
Flat fee for up to 8 hours to complete letter 500.00
Additional hourly charge per hour if over the original 8 hours 90.00
Environmental Response and Remediation Program Training:
Actual Cost
UST Operators Certification 50.00
Radiation Control
Utah Radiation Control Rules, complete set 20.00
Utah Radiation Control Rules, partial set, Machine-Generated Radiation 15.00

Utah Radiation Control Rules, partial set, Radioactive Materials 15.00
List of all radioactive material licensees 10.00
List of all x-ray machine registrants 10.00
Machine-Generated Radiation
Hospital/Therapy
Annual Registration Fee 35.00
per control unit and first tube, plus annual fee for each additional tube connected to the control unit
Division Conducted Inspection, per tube 105.00
Medical
Annual Registration Fee 35.00
per control unit and first tube plus annual fee for each additional tube connected to the control unit
Division Conducted Inspection, per tube 105.00
Chiropractic
Annual Registration Fee 35.00
per control unit and first tube, plus annual fee for each additional tube connected to the control unit
Division Conducted Inspection, per tube 105.00
Podiatry/Veterinary
Annual Registration Fee 35.00
per control unit and first tube plus annual fee for each additional tube connected to the control unit
Division Conducted Inspection, per tube 75.00
Dental
Annual Registration Fee, 35.00
per control unit and first tube, plus annual fee for each additional tube connected to the control unit
Division Conducted Inspection, per tube
First tube on a single control unit 45.00
Additional tubes on a control unit, per tube 12.50
Industrial Facility with High and/or Very High Radiation Areas Accessible to Individuals
Annual Registration Fee 35.00
per control unit and first tube plus annual fee for each additional tube connected to the control unit
Machine-Generated Radiation
Industrial Facility with High and/or Very High Radiation Areas Accessible to Individuals

Division Conducted Inspection, per tube 105.00
Industrial Facility with Cabinet X-Ray Units or Units Designed for other Purposes
Annual Registration Fee 35.00
per control unit and first tube, plus annual fee for each additional tube connected to the control unit
Division Conducted Inspection per tube 75.00
Other
Annual Registration Fee 35.00
per control unit and first tube plus annual fee for each additional tube connected to the control unit
Division Conducted Annual or Biannual Inspection, per tube 105.00
Division Conducted Inspection, once every five years, per tube 75.00
Inspection reports submitted by independent qualified experts 15.00
or registrants using qualified experts, per tube
Radioactive Material
Special Nuclear Material
Possession and use of special nuclear material in sealed sources contained in devices used in industrial measuring systems, including x-ray fluorescence analyzers and neutron generators
New License/Renewal 440.00
Annual Fee 740.00
Possession and use of less than 15 grams special nuclear material in unsealed form for research and development
New License/Renewal 730.00
Annual Fee 740.00
Special nuclear material to be used as calibration and reference sources
New License/Renewal 180.00
Annual Fee 240.00
All other special nuclear material licenses
New License/Renewal 1,150.00
Annual Fee 1,600.00
Source Material
Licenses for concentrations of uranium from other areas (i.e. copper, phosphates, etc.) for the production of uranium yellow cake (moist, solid)
New License/Renewal 5,510.00
Annual Fee 4,220.00
Regulation of source and byproduct material at uranium mills or commercial waste facilities

(1) Uramium mills or commercial sites disposing of or reprocessing by product material, per month 8,333.00
(2) Uranium mills the Executive Secretary 5,833.00
has determined are on standby status, per month
Licenses for possession and use of source material for shielding
New License/Renewal 230.00
Annual Fee 320.00
All other source material licenses
New License/Renewal 1,000.00
Annual Fee 1,120.00
Radioactive Material other than Source Material and Special Nuclear Material Licenses of broad scope for possession and use of radioactive material for processing or manufacturing of items containing radioactive material for commercial distribution
New License/Renewal 2,320.00
Annual Fee 2,960.00
Other licenses for possession and use of radioactive material for processing or manufacturing of items containing radioactive material for commercial distribution
New License/Renewal 1,670.00
Annual Fee 2,040.00
Licenses authorizing the processing or manufacturing and distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or sources or devices containing radioactive material
New License/Renewal 2,320.00
Annual Fee 2,960.00
Licenses authorizing distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or sources or devices not involving processing of radioactive material
New License/Renewal 860.00
Annual Fee 1,000.00
Licenses for possession and use of radioactive material for industrial radiography operations.
New License/Renewal 1,670.00
Annual Fee 2,560.00
Licenses for possession and use of radioactive material in sealed sources for irradiation of materials in which the source is not removed from its shield (self-shielded units)
New License/Renewal 700.00
Annual Fee 940.00
Licenses for possession and use of less than 10,000 curies of radioactive material in sealed sources for irradiation of materials in which the source is exposed for irradiation purposes

New License/Renewal 1,670.00
Annual Fee 1,740.00
Licenses for possession and use of 10,000 curies or more of radioactive material in sealed sources for irradiation of materials in which the source is exposed for irradiation purposes
New License/Renewal 3,340.00
Annual Fee 3,480.00
Licenses to distribute items containing radioactive material that require device review to persons exempt from the licensing requirements of R313-19, except specific licenses authorizing redistribution of items that have been authorized for distribution
to persons exempt from the licensing requirements of R313-19
New License/Renewal 700.00
Annual Fee 580.00
Licenses to distribute items containing radioactive material or quantities of radioactive material that do not require device evaluation to persons exempt from the licensing requirements of R313-19, except for specific licenses authorizing redistribution
of items that have been authorized for distribution to persons exempt from the licensing requirements of R313-19
New License/Renewal 700.00
Annual Fee 580.00
Licenses to distribute items containing radioactive material that require sealed source and/or device review to persons generally licensed under R313-21, except specific licenses authorizing redistribution of items that have been authorized
for distribution to persons generally licensed under R313-21
New License/Renewal 700.00
Annual Fee 580.00
Licenses to distribute items containing radioactive material or quantities of radioactive material that do not require sealed source and/or device review to persons generally licensed under R313-21, except specific licenses authorizing redistribution of
items that have been authorized for distribution to persons generally licensed under R313-21
New License/Renewal 700.00
Annual Fee 580.00
Licenses of broad scope for possession and use of radioactive material for research and development which do not authorize commercial distribution
New License/Renewal 2,320.00
Annual Fee 2,960.00
Licenses for possession and use of radioactive material for research and development, which do not authorize commercial distribution

New License/Renewal 700.00
Annual Fee 940.00
All other specific radioactive material licenses
New License/Renewal 440.00
Annual Fee 520.00
Licenses that authorize services for other licensees, except licenses that authorize leak testing or waste disposal services which are subject to the fees specified for the listed services
New License/Renewal 320.00
Annual Fee 420.00
Licenses that authorize services for leak testing only
New License/Renewal 150.00
Annual Fee 160.00
Radioactive Waste Disposal
Licenses specifically authorizing the receipt of waste radioactive material from other persons for the purpose of commercial disposal by land by the licensee
New Application
(a) Siting application: Actual costs up to 250,000.00
(b) License application: Actual costs up to 1,000,000.00
Renewal: Actual cost up to 1,000,000.00
Pre-licensing and operations review and consultation on commercial low-level radioactive waste facilities, per hour 90.00
Review of commercial low-level radioactive waste disposal and uranium recovery special projects. Applicable when the licensee and the Division agree that a review be conducted by a contractor in support of the efforts of Division staff:
Actual cost
Review of topical reports submitted by a licensee or manufacturer to certify waste casks for transportation or disposal, per hour 90.00
Generator Site Access Permits
Generators transferring 1001 or more cubic feet of radioactive waste, per year 2,500.00
Generators transferring 1000 cubic feet or less of radioactive waste, per year 2,500.00
Brokers, (waste collectors or processors), per year 7,500.00
Review of licensing or permit actions, amendments, environmental monitoring reports, and miscellaneous reports for uramium recovery facilities, per hour 90.00
Licenses specifically authorizing the receipt of waste radioactive material from other persons for the purpose of packaging or repackaging the material. The licensee will dispose of the material by transfer to another person authorized to receive
or dispose of the material

New License/Renewal 3,190.00
Annual Fee 2,760.00
Licenses specifically authorizing the receipt of prepackaged waste radioactivematerial from other persons. The licensee will dispose of the material by transfer to another person authorized to receive or dispose of the material
New License/Renewal 700.00
Annual Fee 1,100.00
Licenses authorizing packing of radioactive waste for shipment to waste disposal site where licensee does not take possession of waste material
New License/Renewal 440.00
Annual Fee 520.00
Well Logging, Well Surveys, and Tracer Studies Licenses for possession and use of radioactive material for well logging, well surveys, and tracer studies other than field flooding tracer studies
New License/Renewal 1,670.00
Annual Fee 2,100.00
Licenses for possession and use of radioactive material for field flooding tracer studies
New License/Renewal Actual Cost
Annual Fee 4,000.00
Nuclear Laundries
Licenses for commercial collection and laundry of items contaminated with radioactive material
New License/Renewal 1,670.00
Annual Fee 2,380.00
Human Use of Radioactive Material. Licenses for human use of radioactive material in sealed sources contained in gamma stereotactic radiosurgery or teletherapy devices
New License/Renewal 1,090.00
Annual Fee 1,280.00
Licenses of broad scope issued to medical institutions or two or more physicians authorizing research and development, including human use of radioactive material, except licenses for radioactive material in sealed sources contained in gamma
stereotactic radiosurgery or teletherapy devices
New License/Renewal 2,320.00
Licenses of broad scope issued to medical institutions or two or more physicians authorizing research and development, including human use of radioactive material, except licenses for radioactive material in sealed sources contained in
gamma stereotactic radiosurgery or teletherapy devices
Annual Fee 2,960.00

Other licenses issued for human use of radioactive material, except licenses for use of radioactive material contained in gamma stereostactic radiosurgery or teletherapy devices
New License/Renewal 700.00
Other licenses issued for human use of radioactive material, except licenses for use of radioactive material contained in gamma stereotactic radiosurgery or teletherapy devices
Annual Fee 1,100.00
Civil Defense
Licenses for possession and use of radioactive material for civil defense activities
New License/Renewal 700.00
Annual Fee 380.00
Power Source
Licenses for the manufacture and distribution of encapsulated radioactive material wherein the decay energy of the material is used as a source for power
New License/Renewal 5,510.00
Annual Fee 2,520.00
Plan Reviews
Review of plans for decommissioning, decontamination, reclamation, waste disposal pursuant to R313-15-1002, or site restoration activities 400.00
Plus added cost above 8 hours, per hour 90.00
Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as applicable:
Actual Cost
General License
Measuring, gauging and control devices
Initial registration/renewal for first year 20.00
Annual fee after initial registration/renewal 20.00
In Vitro Testing
Initial registration/renewal for first year 20.00
Annual fee after initial registration/renewal 20.00
Depleted Uranium
Initial registration/renewal for first year 20.00
Annual fee after initial registration/renewal 20.00
Charge for Late Payment of Fees, for all fees, per 30 days late 25.00
Publication costs for making public notice of required actions:
Actual Cost
Reciprocity Fees
Licensees who conduct the activities under the reciprocity provisions of R313-19-30

Initial Filing of Application:
Full Annual fee for Specific Category of User Listed Above
Expedited application review. Applicable when, by mutual consent of the applicant and affected staff, an application request is taken out of date order and processed by staff per hour 90.00
Management and oversight of impounded radioactive material:
Actual Cost
License amendment, for greater than three applications in a calendar year 200.00
Analytical costs for environmental monitoring samples from radioactive materials facilities
Actual Costs
Water Quality
Water Quality Regulations, Complete set 30.00
Water Quality Regulations, R317-1, 2, 5, 6, 7; 10, 11, and 100, 101, 102, 103, 550, 560 2.00
Water Quality Regulations, R317-3, R317-4, R317-8 10.00
305(b) Water Quality Report 20.00
Report Entitled:
Utah's Lakes and Reservoirs-Inventory and Classification of Utah's Priority Lakes and Reservoirs 50.00
Operator Certification
Certification Examination 50.00
Renewal of Certificate 25.00
Renewal of Lapsed Certificate - late fee (per month, 30.00 maximum) 25.00
Duplicate Certificate 25.00
New Certificate change in status 25.00
Certification by reciprocity with another state 50.00
Grandfather Certificate 20.00
Underground Wastewater Disposal Systems
New Systems Fee 25.00
Certificate Issuance 25.00
UPDES Permits
Cement Manufacturing
Major 3,600.00
Minor 900.00
Coal Mining and Preparation
General Permit 1,800.00
Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit, $100.00 minimum
Individual Major 5,400.00

Individual Minor 3,600.00
Concentrated Animal Feeding Operations (CAFO) General Permit 500.00
Fees for general permit issued for less than 5 years will be pro-rated based on a 5 year permit, $100.00 minimum
Construction Dewatering/Hydrostatic Testing General Permit 500.00
Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit, $100 minimum
Dairy Products
Major 3,600.00
Minor 1,800.00
Electric
Major 4,500.00
Minor 1,800.00
Fish Hatcheries General Permit 500.00
Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit, $100.00 minimum.
Food and Kindred Products
Major 4,500.00
Minor 1,800.00
Hazardous Waste Clean-up Sites 10,800.00
Geothermal
Major 3,600.00
Minor 1,800.00
Inorganic Chemicals
Major 5,400.00
Minor 2,700.00
Iron and Steel Manufacturing
Major 10,800.00
Minor 2,700.00
Leaking Underground Storage Tank Cleanup
General Permit 1,800.00
Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit, $100 minimum
Individual Permit 3,600.00
Meat Products
Major 5,400.00
Minor 1,800.00

Metal Finishing and Products
Major 5,400.00
Minor 2,700.00
Mineral Mining and Processing
Sand and Gravel 1,000.00
Salt Extraction 1,000.00
Other Majors 3,600.00
Other Minors 1,800.00
Manufacturing
Major 7,200.00
Minor 2,700.00
Oil and Gas Extraction
flow rate <= 0.5 MGD 1,800.00
flow rate > 0.5 MGD 2,700.00
Ore Mining
Major 5,400.00
Minor 2,700.00
Major w/Conc. Process 10,800.00
Organic Chemicals Manufacturing
Major 9,000.00
Minor 2,700.00
Petroleum Refining
Major 7,200.00
Minor 2,700.00
Pharmaceutical Preparations
Major 7,200.00
Minor 2,700.00
Rubber and Plastic Products
Major 4,500.00
Minor 2,700.00
Space Propulsion
Major 10,000.00
Minor 2,700.00
Steam and/or Power Electric Plants
Major 3,600.00
Minor 1,800.00
Water Treatment Plants (Except Political Subdivisions)

General Permit 500.00
Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit, $100 minimum
Non-contact Cooling Water
Flow rate <= 10,000 gpd 500.00
10,000 gpd < Flow rate 100,000 gpd $500.00 up to $1,000.00 1,000.00
100,000 gpd < Flow rate <1.0 MGD $1,000.00 up to $2,000.00 2,000.00
Flow Rate > 1.0 MGD 3,000.00
Note: Fee amt. will be prorated based on flow rate.
General Multi-Secture Industrial Storm Water Permit* 500.00
*Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit, $100.00 minimum
General Construction Storm Water Permit> 1 Acre* 500.00
Over 1 Acre up to 5 Acres* ($250 per year) 500.00
Over 5 Acres* ($500 per year) 500.00
*Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit, $100.00 minimum
Municipal Storm Water Annual Fee:
0-5,000 Population 500.00
5,001 - 10,000 Population 800.00
10,001 - 50,000 Population 1,200.00
50,001 - 125,000 Population 2,000.00
> 125,000 Population 3,000.00
Annual Ground Water Permit Administration Fee
Tailings/Evap/Process Ponds; Heaps (per each)
0-1 Acre 350.00
1-15 Acres 700.00
15-50 Acres 1,400.00
50-300 Acres 2,100.00
Over 300 Acres 2,800.00
All Others
Base (one regulated facility) 700.00
Per each additional regulated facility 700.00
(Multi-celled pond system or grouping of facilities with common compliance point is considered one facility.)
UPDES, Ground Water, Underground Injection Control, and Construction Permits not listed above and Permit modifications (except political subdivisions), per hour 90.00

Complex facilities where the anticipated permit issuance costs will exceed the above categorical fees by 25%, per hour 90.00
(Permittee to be notified upon receipt of application)
Water Quality Cleanup Activities
Corrective Action, Site Investigation/Remediation Oversight Administration of Consent Orders and Agreements. 90.00
In lieu of fees for established above, the applicant or responsible party may voluntarily make advance payment for more than the established fee to facilitate oversight activities or permit issuance.
Loan Administration Fees, Actual Costs
Technical review of and assistance given for sales/use tax exemptions, per hour 90.00
Domestic Sewage Sludge Permits (number of resident connections); annual fee
0 - 4,000 500.00
4001 - 15,000 1,018.00
More than 15,000 1,538.00
Water Quality Loan Origination Fee
.5% of Loan Amount .005
Drinking Water
Safe Drinking Water Regulations Rules
Bound 50.00
Special Surveys: Actual Cost
File Searches: Actual Cost
Well Sealing Inspection (per hour + mileage + per diem) 90.00
Special Consulting/Technical Assistance, per hour 90.00
Operator Certification Program Fees
Examination fee (any level) 100.00
Renewal of certification (every 3 years if applied for during designated period) 100.00
Reinstatement of lapsed certificate 200.00
Certificate of reciprocity with another state 100.00
Conversion Fee (Specialist to Operator-Operator to Specialist) 20.00
Cross Connection Control Program
Examination fee 120.00
Certification fee 120.00
Renewal fee
Class I 160.00
Class II and III 200.00
All fees will be deposited in a special account to defray the costs of

administering the Cross Connection Control and Certification programs.
Financial Assistance Program Fees
Application Processing
Actual Cost
Drinking Water Loan Origination Fee
1.0 % of Loan Amount .01
Solid and Hazardous Waste
Utah Hazardous Waste Rules 10.00
Utah Solid Waste Rules 10.00
Utah Used Oil Rules 5.00
RCRA Facility List 5.00
Solid and Hazardous Waste Program Administration:
(including Used Oil and Waste Tire Recycling Programs)
The following fees do not apply to municipalities, counties, or special service districts seeking Division of Solid and Hazardous Waste reviews.
Professional, per hour 90.00
(This fee includes but is not limited to: Review of Site Investigation and Site Remediation Plans, Review of Permit Applications, Permit Modifications and Permit Renewals; Review and Oversight of Administrative Consent Orders and Consent Agreements, Judicial Orders, and related compliance activities; Review and Oversight of Construction Activities; Review and Oversight of Corrective Action Activities; and Review and Oversight of Vehicle Manufacturer Mercury Switch Removal and Collection Plans)
Hazardous Waste Permit Filing Fees:
Hazardous Waste Operation Plan Renewal: 1,000.00
Solid Waste Permit Filing Fees:
The following fees do not apply to municipalities, counties, or special service districts seeking Division of Solid and Hazardous Waste reviews.
New Comm. Facility:
Class V and Class VI Landfills 1,000.00
New Non-Commercial Facility 750.00
New Incinerator:
Commercial 5,000.00
Industrial or Private 1,000.00
Plan Renewals and Plan Modifications 100.00
Variance Requests 500.00
Enforceable Written Assurance Letter

Flat fee fro up to 8 hours to complete letter 500.00
Additional per hour charge if over the original 8 hours 90.00
Waste Tire Recycling Fees
Waste Tire Recycler Registration Fee, annual 100.00
Waste Tire Transporter Registration Fee, annual 100.00
Fees for registration applications received during the year will be prorated at $8.30 per month over the number of months remaining in the year.
Used Oil Fees
Do It Your Self'er and Used Oil Collection Center Registration Fee
No Charge
Used Oil Permit Filing Fee for
Transporter, Transfer Facility, Processor/Re-refiner, 100.00
Off-Spec Burner, and Land Application
Used Oil Registration Fee for Transporter, Transfer Facility, Processor/Re-refiner, Off-Spec Burner, and Land Application, Annual 100.00
Used Oil Marketer Registration Fee, annual 50.00
Used Oil Marketer Permit Filing Fee 50.00
Vehicle Manufacturer Mercury Switch Removal and Collection Plan Fee
Mercury Switch Removal and Collection Plan Filing Fee 100.00
Department of Transportation
Support Services
Administration
Outdoor Advertising Permit Fee, per year 25.00
GRAMA Fee
Per Copy, If they come into our office to make the copy .05
Per Copy, if UDOT makes the copy .50
Per Copy, 11 X 17 Copy, beginning the first sheet 1.00
Per Computer Run 25.00
When the request requires computer output other than word processing, plus a reasonable portion of the costs associating with formatting or interfacing the information. Hourly rate, after the first quarter hour, of staff time for search, retrieval, and other direct administrative costs for complying with a request, not to exceed the salary of the lowest paid employee who, in the discretion of the custodian of the records, has the necessary skill and training to process the request.
Tow Truck Driver Certification Fee 200.00
Tramway Registration Fees

Two-car or Multicar Aerial Passenger Tramway (101 HP or over) 1,560.00
Two-car or Multicar Aerial Passenger Tramway (100 HP or under) 940.00
Chair lift (Double) 610.00
Chair lift (Triple) 720.00
Chair lift (Quad) 840.00
Chair lift (Detachable) 1,560.00
Conveyor, Rope Tow 250.00
Funicular (Single or Double Reversible) 250.00
Rope Tow, J-bar, T-bar, or platter pull 250.00
Bus Bench Advertising
Initial Permit good for 5 years 200.00
Renewal good for another 5 years 25.00
Airport Licensing Fee 10.00
Aircraft Rental Fees (per hour)
Cessna 155.00
King Air C90B 775.00
King Air B200 900.00
Access Management Application Fees
Type 1 75.00
Type 2 475.00
Type 3 1,000.00
Type 4 2,300.00
Access Violation Fine - per day 100.00
Enchroadhment Permits
Landscaping Perimits 30.00
Manhole Assess Permits 30.00
Special Even Permits 30.00
Utility Permits-Low Impact 30.00
Utility Permits - Medium Impact 135.00
Utility Permits - Hugh Impact 300.00
Utility Permits - Excess Impact 500.00
Inspection Fee/Hourly 60.00
Overtime Inspection Fee/Hourly 80.00
Lake Powell Ferry Rates
Foot Passengers 6.00
Bicyclists would be considered foot passengers. Children under 5 accompanied by an adult would be free

Motorcycles 12.00
Vehicles under 20' 10.00
Vehicles over 20' 1.30
(per foot)
Section 3. Effective Date.
This act takes effect July 1, 2009.