S.B. 2 Enrolled

NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
2011 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Lyle W. Hillyard
House Sponsor: Melvin R. Brown
.....................................................................
LONG TITLE
Committee Note:
The Executive Appropriations Committee recommended this bill.
General Description:
This bill supplements or reduces appropriations previously provided for the use and operation of state government for the fiscal year beginning July 1, 2011 and ending June 30, 2012.
Highlighted Provisions:
This bill:
. provides budget increases and decreases for the use and support of certain state agencies;
. provides budget increases and decreases for the use and support of certain institutions of higher education;
. provides budget increases and decreases for other purposes as described.
Money Appropriated in this Bill:
This bill appropriates for fiscal year 2012:
. $161,242,900 from the General Fund;
. $20,613,800 from the Education Fund;
. $319,033,400 from various sources as detailed in this bill.
Other Special Clauses:
This bill takes on July 1, 2011.
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 Chapter 1, the following sums of money are appropriated from resources not otherwise appropriated, or reduced from amounts previously appropriated, out of 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, 2011 and ending June 30, 2012. These are additions to amounts previously appropriated for fiscal year 2012.

Executive Offices & Criminal Justice
Governor's Office
Item 1 To Governor's Office
From General Fund (2,200)
From Dedicated Credits Revenue (300)
Schedule of Programs:
Administration (1,800)
Lt. Governor's Office (600)
Governor's Energy Advisor (100)
The Legislature intends that agencies maximize budgets by examining expiring leases and contracts and explore all possibilities in doing so including re-negotiating for lower lease and contract rates, planning and allowing leases to expire and moving to locations with lower costs, purchasing instead of leasing a facility, and more.
Item 2 To Governor's Office - Character Education
From General Fund 200,000
Schedule of Programs:
Character Education 200,000
Item 3 To Governor's Office - Governor's Office of Planning and Budget
From General Fund 116,900
From General Fund, One-time 140,000
From Federal Funds - American Recovery and Reinvestment Act 3,200,000
Schedule of Programs:
Administration 1,000
Planning and Budget Analysis 115,900
Demographic and Economic Analysis 100
State and Local Planning 139,900
General State Fiscal Stabilization Program 3,200,000
Item 4 To Governor's Office - Commission on Criminal and Juvenile Justice
From Federal Funds (300)
From Federal Funds - American Recovery and Reinvestment Act 1,698,500
From General Fund Restricted - Criminal Forfeiture Restricted Account 250,000
From Crime Victim Reparations Fund 324,300
Schedule of Programs:
CCJJ Commission 1,537,900

Crime Victim Reparations 424,600
Extraditions 60,000
Crime Reduction Assistance Program 250,000
All General Funds appropriated to the Commission on Criminal and Juvenile Justice line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriations bills passed for FY 2012. If expenditures in the Commission on Criminal and Juvenile Justice line item exceed amounts appropriated to the Commission on Criminal and Juvenile Justice line item from Federal Funds - American Recovery and Reinvestment Act in FY 2012, the Division of Finance shall reduce the General Fund allocations to the Commission on Criminal and Juvenile Justice 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 Auditor
Item 5 To State Auditor
From General Fund 400
From Dedicated Credits Revenue 200
Schedule of Programs:
Auditing 700
State and Local Government (100)
The Legislature intends that agencies maximize budgets by examining expiring leases and contracts and explore all possibilities in doing so including re-negotiating for lower lease and contract rates, planning and allowing leases to expire and moving to locations with lower costs, purchasing instead of leasing a facility, and more.
State Treasurer
Item 6 To State Treasurer
From General Fund 300
From Dedicated Credits Revenue 100
From Unclaimed Property Trust 300

Schedule of Programs:
Treasury and Investment 400
Unclaimed Property 300
The Legislature intends that agencies maximize budgets by examining expiring leases and contracts and explore all possibilities in doing so including re-negotiating for lower lease and contract rates, planning and allowing leases to expire and moving to locations with lower costs, purchasing instead of leasing a facility, and more.
Attorney General
Item 7 To Attorney General
From General Fund 949,700
From General Fund, One-time 550,000
From Federal Funds - American Recovery and Reinvestment Act 560,800
From Dedicated Credits Revenue (600)
Schedule of Programs:
Administration 196,500
Child Protection (500)
Criminal Prosecution 1,863,900
The Legislature intends that agencies maximize budgets by examining expiring leases and contracts and explore all possibilities in doing so including re-negotiating for lower lease and contract rates, planning and allowing leases to expire and moving to locations with lower costs, purchasing instead of leasing a facility, and more.
The Legislature intends that the Attorney General may accept funding from the United States Social Security Administration to fund cooperative investigations into fraud committed by persons, including illegal aliens, receiving or attempting to receive financial benefits to which such persons are not entitled under state or federal law. The Legislature further intends that the Attorney General submit the actual grant information as required under UCA 63J Chapter 5.
The Legislature intends that the Attorney General may increase the office fleet by two vehicles with funding from the United States Social Security Administration.
All General Funds appropriated to the Attorney General

line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriations bills passed for FY 2012. If expenditures in the Attorney General line item exceed amounts appropriated to the Attorney General line item from Federal Funds - American Recovery and Reinvestment Act in FY 2012, the Division of Finance shall reduce the General Fund allocations to the Attorney General 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 8 To Attorney General - Contract Attorneys
From General Fund, One-time 5,000,000
Schedule of Programs:
Contract Attorneys 5,000,000
Item 9 To Attorney General - Children's Justice Centers
From General Fund 201,500
Schedule of Programs:
Children's Justice Centers 201,500
Utah Department of Corrections
Item 10 To Utah Department of Corrections - Programs and Operations
From General Fund 10,174,100
From General Fund Restricted - DNA Specimen Account (515,000)
Schedule of Programs:
Department Executive Director 130,200
Department Administrative Services 12,400
Adult Probation and Parole Programs 373,500
Institutional Operations Draper Facility 9,143,000
The Legislature intends that the Department of Corrections may reallocate resources internally to fund additional adult probation and parole agents. For every two agents hired, one vehicle may be purchased with Department funds.
The Legislature intends that agencies maximize budgets by examining expiring leases and contracts and explore all possibilities in doing so including re-negotiating for lower

lease and contract rates, planning and allowing leases to expire and moving to locations with lower costs, purchasing instead of leasing a facility, and more.
Item 11 To Utah Department of Corrections - Department Medical Services
From General Fund (4,300)
Schedule of Programs:
Medical Services (4,300)
Item 12 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue (1,900)
Schedule of Programs:
Utah Correctional Industries (1,900)
Item 13 To Utah Department of Corrections - Jail Contracting
The Legislature intends that the final state daily incarceration rate be set at $64.29.
Board of Pardons and Parole
Item 14 To Board of Pardons and Parole
From General Fund 1,800
Schedule of Programs:
Board Of Pardons and Parole 1,800
The Legislature intends that agencies maximize budgets by examining expiring leases and contracts and explore all possibilities in doing so including re-negotiating for lower lease and contract rates, planning and allowing leases to expire and moving to locations with lower costs, purchasing instead of leasing a facility, and more.
Department of Human Services - Division of Juvenile Justice Services
Item 15 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund 7,012,100
From Federal Funds (400)
From Dedicated Credits Revenue (500)
From Revenue Transfers - Child Nutrition (200)
From Revenue Transfers - Commission on Criminal and Juvenile Justice (300)
Schedule of Programs:
Administration (800)
Early Intervention Services (2,800)
Community Programs (3,800)

Correctional Facilities 7,022,900
Rural Programs (4,700)
Youth Parole Authority (100)
The Legislature intends the Division of Juvenile Justice Services (DJJS) report back during the 2012 General Session its progress regarding the following items found in the document titled Human Services In-depth Budget Review Recommendations and Follow Up affecting the DJJS Fiscal Year 2012 appropriated budget as reported to the Executive Offices and Criminal Justice Appropriations Subcommittee on February 1, 2011: item numbers 9, 13, 14, and 15 of the Selected Major Recommendations and numbers 1, 6, and 7 of the Remaining Recommendations.
The Legislature intends that agencies maximize budgets by examining expiring leases and contracts and explore all possibilities in doing so including re-negotiating for lower lease and contract rates, planning and allowing leases to expire and moving to locations with lower costs, purchasing instead of leasing a facility, and more.
Judicial Council/State Court Administrator
Item 16 To Judicial Council/State Court Administrator - Administration
From General Fund 3,711,900
From Dedicated Credits Revenue 62,600
From General Fund Restricted - Online Court Assistance 100,000
Schedule of Programs:
Supreme Court (100)
Court of Appeals (200)
District Courts 3,799,000
Juvenile Courts (300)
Administrative Office (23,900)
Data Processing 100,000
The Legislature intends that agencies maximize budgets by examining expiring leases and contracts and explore all possibilities in doing so including re-negotiating for lower lease and contract rates, planning and allowing leases to expire and moving to locations with lower costs, purchasing instead of leasing a facility, and more.

Item 17 To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund 7,800
Schedule of Programs:
Jury, Witness, and Interpreter 7,800
Item 18 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 227,000
From Dedicated Credits Revenue 55,000
Schedule of Programs:
Guardian ad Litem 282,000
Department of Public Safety
Item 19 To Department of Public Safety - Programs & Operations
From General Fund 3,378,900
From General Fund, One-time 1,000,000
From Federal Funds (200)
From Dedicated Credits Revenue (900)
From General Fund Restricted - Fire Academy Support (600)
From General Fund Restricted - State Law Enforcement Forfeiture Account 25,000
Schedule of Programs:
Department Commissioner's Office 130,700
Department Intelligence Center 199,600
Department Grants (200)
CITS Administration (100)
CITS Bureau of Criminal Identification (1,200)
CITS Communications (2,000)
CITS State Crime Labs (1,400)
CITS State Bureau of Investigation (300)
Highway Patrol - Administration (200)
Highway Patrol - Field Operations 26,200
Highway Patrol - Commercial Vehicle (200)
Highway Patrol - Safety Inspections (400)
Highway Patrol - Protective Services 1,348,000
Highway Patrol - Special Services (800)
Highway Patrol - Special Enforcement 2,705,400
Highway Patrol - Technology Services (300)
Fire Marshall - Fire Operations (500)
Fire Marshall - Fire Fighter Training (100)

The Legislature intends that agencies maximize budgets by examining expiring leases and contracts and explore all possibilities in doing so including re-negotiating for lower lease and contract rates, planning and allowing leases to expire and moving to locations with lower costs, purchasing instead of leasing a facility, and more.
Item 20 To Department of Public Safety - Emergency Services and Homeland Security
From General Fund 499,200
From Federal Funds (2,500)
From Dedicated Credits Revenue (100)
Schedule of Programs:
Emergency Services and Homeland Security 496,600
Item 21 To Department of Public Safety - Peace Officers' Standards and Training
From General Fund Restricted - Public Safety Support (2,300)
Schedule of Programs:
Post Administration (2,300)
Item 22 To Department of Public Safety - Liquor Law Enforcement
From General Fund 1,638,800
Schedule of Programs:
Liquor Law Enforcement 1,638,800
Item 23 To Department of Public Safety - Driver License
From Transportation Fund - Department of Public Safety Restricted Account 25,800
Schedule of Programs:
Driver Services 29,600
Driver Records (3,800)
Item 24 To Department of Public Safety - Highway Safety
From Federal Funds (500)
From Transportation Fund - Department of Public Safety Restricted Account 300,000
Schedule of Programs:
Highway Safety 299,500
Restricted Revenue - Executive Offices & Criminal Justice
Item 25 To General Fund Restricted - DNA Specimen Account
From General Fund 216,000
Schedule of Programs:
General Fund Restricted - DNA Specimen Account 216,000

Infrastructure & General Government
Department of Transportation
Item 26 To Department of Transportation - Support Services
From Transportation Fund 106,800
Schedule of Programs:
Administrative Services (60,500)
Risk Management 188,000
Human Resources Management 28,700
Comptroller 104,900
Data Processing (44,100)
Ports of Entry (110,200)
Item 27 To Department of Transportation - Engineering Services
From Transportation Fund (135,900)
Schedule of Programs:
Program Development and Research (64,600)
Right-of-Way (38,200)
Construction Management (94,900)
Civil Rights 61,800
Item 28 To Department of Transportation - Operations/Maintenance Management
From Transportation Fund 5,539,300
Schedule of Programs:
Maintenance Administration 5,500,000
Region 1 (62,200)
Region 2 (64,000)
Region 3 54,900
Field Crews (102,400)
Traffic Safety/Tramway 64,600
Maintenance Planning 148,400
It is the intent of the Legislature 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.
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. It is the intent of the Legislature 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. It is also the intent of the Legislature 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.
Item 29 To Department of Transportation - Construction Management
From General Fund, One-time 1,600,000
From Transportation Fund (5,500,000)
Schedule of Programs:
Rehabilitation/Preservation (5,500,000)
State Construction - New 1,600,000
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. It is the intent of the Legislature 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.
It is the intent of the Legislature that any net savings that might be realized upon substantial completion of the I-15 CORE Project be used by the Department of Transportation to add highway capacity on I-15 south of the Spanish Fork Main Street interchange to Payson.
Item 30 To Department of Transportation - Region Management
From Transportation Fund 173,700

Schedule of Programs:
Region 1 62,200
Region 2 166,400
Region 3 (54,900)
Item 31 To Department of Transportation - Mineral Lease
It is the intent of the Legislature 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.
It is the intent of the Legislature 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)(i). The funds appropriated for improvement or reconstruction of energy impacted highways are nonlapsing.
Department of Administrative Services
Item 32 To Department of Administrative Services - Executive Director
From General Fund 43,000
Schedule of Programs:
Executive Director (42,400)
Parental Defense 85,400
Item 33 To Department of Administrative Services - Administrative Rules
From General Fund (100)
Schedule of Programs:
DAR Administration (100)
Item 34 To Department of Administrative Services - DFCM Administration
From General Fund 15,100
From General Fund, One-time 340,500
From Dedicated Credits Revenue 1,500,000
From Capital Projects Fund (800)
Schedule of Programs:
DFCM Administration 764,300
Energy Program 1,090,500
The Legislature intends that the Division of Facilities Construction and Management (DFCM) study asset utilization,

cost, and operation and maintenance in state-owned and leased properties and report back to the Infrastructure and General Government Appropriations Subcommittee during the 2011 Interim. The Legislature further intends that state agencies and institutions of higher education work with DFCM in accomplishing this study by providing necessary information on agency or institution-specific facilities.
The Legislature intends that the Division of Facilities Construction and Management explore options for updating the current space standards for state facility construction including Higher Education and report back to the Infrastructure and General Government Appropriations Subcommittee during the 2011 Interim.
Item 35 To Department of Administrative Services - State Archives
From General Fund (95,200)
Schedule of Programs:
Archives Administration 14,800
Records Services (110,000)
Item 36 To Department of Administrative Services - Finance Administration
From General Fund 83,100
From Dedicated Credits Revenue 1,700
Schedule of Programs:
Finance Director's Office (100)
Payroll 39,800
Payables/Disbursing 26,000
Financial Reporting 19,700
Financial Information Systems (600)
The Legislature intends that the Division of Finance transfer $250,000 one-time from the Capital Project Fund to the Wildlife Resources Trust Account to reimburse the account for a property purchase that did not occur.
Item 37 To Department of Administrative Services - Finance - Mandated
From General Fund 6,000,000
From General Fund, One-time 3,000,000
From General Fund Restricted - Economic Incentive Restricted Account 2,690,200
Schedule of Programs:

Development Zone Partial Rebates 2,690,200
Jail Reimbursement 9,000,000
Item 38 To Department of Administrative Services - Judicial Conduct Commission
From General Fund (100)
Schedule of Programs:
Judicial Conduct Commission (100)
Item 39 To Department of Administrative Services - Purchasing
From General Fund (900)
Schedule of Programs:
Purchasing and General Services (900)
Department of Administrative Services Internal Service Funds
Item 40 To Department of Administrative Services - Division of Finance
From Dedicated Credits - Intragovernmental Revenue 71,700
Schedule of Programs:
ISF - Purchasing Card 71,700
Budgeted FTE 1.0
Item 41 To Department of Administrative Services - Division of Purchasing and General Services
From Dedicated Credits - Intragovernmental Revenue 1,201,500
Schedule of Programs:
ISF - State Surplus Property 1,056,300
ISF - Federal Surplus Property 145,200
Budgeted FTE 8.0
Authorized Capital Outlay 30,000
Item 42 To Department of Administrative Services - Division of Fleet Operations
From Dedicated Credits - Intragovernmental Revenue (710,400)
Schedule of Programs:
ISF - State Surplus Property (1,056,300)
ISF - Federal Surplus Property (145,200)
ISF - Travel Office 491,100
Budgeted FTE (6.6)
Authorized Capital Outlay (30,000)
Item 43 To Department of Administrative Services - Division of Facilities Construction and Management - Facilities Management
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 must be reviewed and approved by the Legislature.
Department of Technology Services
Item 44 To Department of Technology Services - Chief Information Officer
From General Fund (100)
Schedule of Programs:
Chief Information Officer (100)
Item 45 To Department of Technology Services - Integrated Technology Division
From General Fund 131,400
Schedule of Programs:
Automated Geographic Reference Center 131,400
Capital Budget
Item 46 To Capital Budget - Capital Development
From Capital Project Fund - Project Reserve 5,000,000
Schedule of Programs:
Freeport Warehouse 5,000,000
Item 47 To Capital Budget - Capital Improvements
From General Fund, One-time (340,500)
Schedule of Programs:
Capital Improvements (340,500)
State Board of Bonding Commissioners - Debt Service
Item 48 To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund, One-time 15,252,400
From Transportation Investment Fund of 2005 15,595,300
From Critical Highway Needs Fund 14,177,500
Schedule of Programs:
Debt Service 45,025,200
Revenue - Infrastructure & General Government
Item 49 To General Fund
From Nonlapsing Balances - Debt Service 15,252,400
Schedule of Programs:
General Fund, One-time 15,252,400
Business, Economic Development, & Labor

Department of Community and Culture
Item 50 To Department of Community and Culture - Administration
From General Fund (151,000)
From Federal Funds 118,800
From Dedicated Credits Revenue 103,000
Schedule of Programs:
Executive Director's Office (5,700)
Information Technology 215,300
Administrative Services (138,800)
Item 51 To Department of Community and Culture - Historical Society
From Dedicated Credits Revenue 500
Schedule of Programs:
State Historical Society 500
Item 52 To Department of Community and Culture - State History
From General Fund 500
Schedule of Programs:
Administration 500
Public History and Education 60,000
Office of Preservation (60,000)
Item 53 To Department of Community and Culture - Division of Arts and Museums
From General Fund 700
From Dedicated Credits Revenue 20,000
Schedule of Programs:
Community Arts Outreach 20,700
Item 54 To Department of Community and Culture - State Library
From General Fund (22,200)
Schedule of Programs:
Administration (22,200)
Item 55 To Department of Community and Culture - Housing and Community Development
From General Fund 397,500
From General Fund, One-time 1,135,000
From Federal Funds (214,400)
From Federal Funds - American Recovery and Reinvestment Act 9,848,500
From Dedicated Credits Revenue 1,100,000
From Permanent Community Impact 500

Schedule of Programs:
Ethnic Affairs Commission 250,000
Community Assistance 1,383,000
Housing Development 10,000
Homeless Committee 1,900,000
HEAT (39,100)
Weatherization Assistance 8,763,200
Item 56 To Department of Community and Culture - Community Development Capital Budget
From General Fund Restricted - Mineral Lease (2,045,800)
From Permanent Community Impact 8,400,000
Schedule of Programs:
Permanent Community Impact Board 8,400,000
Special Service Districts (2,045,800)
Governor's Office of Economic Development
Item 57 To Governor's Office of Economic Development - Administration
From General Fund 1,278,400
From General Fund, One-time 650,000
From Federal Funds 750,000
From Federal Funds - American Recovery and Reinvestment Act 200,000
Schedule of Programs:
Administration 2,878,400
Item 58 To Governor's Office of Economic Development - Office of Tourism
From General Fund (3,400)
From Dedicated Credits Revenue 10,000
From General Fund Restricted - Tourism Marketing Performance 7,000,000
Schedule of Programs:
Operations and Fulfillment 6,600
Advertising and Promotion 7,000,000
Item 59 To Governor's Office of Economic Development - Business Development
From General Fund 1,219,900
From General Fund, One-time 636,900
Schedule of Programs:
Business Creation (242,000)
Business Growth 2,098,800

Utah State Tax Commission
Item 60 To Utah State Tax Commission - Tax Administration
From General Fund 548,600
From Education Fund 348,200
From Dedicated Credits Revenue 4,800
From General Fund Restricted - Sales and Use Tax Administration Fees 36,200
Schedule of Programs:
Administration Division 151,100
Auditing Division 300
Technology Management 1,600
Tax Processing Division 403,000
Tax Payer Services 4,200
Property Tax Division 87,300
Motor Vehicles 285,500
Motor Vehicle Enforcement Division 4,800
Item 61 To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment (258,300)
Schedule of Programs:
Liquor Profit Distribution (258,300)
Utah Science Technology and Research Governing Authority
Item 62 To Utah Science Technology and Research Governing Authority
From General Fund (4,000)
From Dedicated Credits Revenue 5,700
Schedule of Programs:
Administration (4,000)
Technology Outreach 5,700
Department of Alcoholic Beverage Control
Item 63 To Department of Alcoholic Beverage Control - Alcoholic Beverage Control
From Liquor Control Fund 3,004,700
Schedule of Programs:
Executive Director 9,300
Administration (400)
Operations (9,900)
Stores and Agencies 3,005,700
Labor Commission
Item 64 To Labor Commission

From General Fund 400
From Federal Funds (1,700)
From General Fund Restricted - Workplace Safety 100
From Uninsured Employers' Fund (300)
Schedule of Programs:
Administration 4,900
Industrial Accidents (800)
Adjudication (1,700)
Boiler, Elevator and Coal Mine Safety Division (500)
Anti-Discrimination (2,300)
Utah Occupational Safety and Health (1,100)
Department of Commerce
Item 65 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 357,300
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 1,000
From General Fund Restricted - Commerce Service Fund, One-time 95,300
Schedule of Programs:
Administration 91,900
Occupational & Professional Licensing 8,300
Securities 342,600
Consumer Protection 600
Corporations and Commercial Code 8,500
Real Estate 700
Public Utilities 800
Committee of Consumer Services 200
Financial Institutions
Item 66 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 44,100
Schedule of Programs:
Administration 44,100
Insurance Department
Item 67 To Insurance Department - Insurance Department Administration
From General Fund 283,500
From Federal Funds 49,900
From General Fund Restricted - Guaranteed Asset Protection Waiver 89,000
Schedule of Programs:

Administration 333,400
Relative Value Study 600
Insurance Fraud Program (500)
Captive Insurers (100)
GAP Waiver Program 89,000
Item 68 To Insurance Department - Comprehensive Health Insurance Pool
From Federal Funds 11,949,200
From Dedicated Credits Revenue 10,922,600
Schedule of Programs:
Comprehensive Health Insurance Pool 22,871,800
Item 69 To Insurance Department - Risk Adjuster
From Dedicated Credits Revenue 150,000
Schedule of Programs:
Risk Adjuster 150,000
Public Service Commission
Item 70 To Public Service Commission
From Federal Funds - American Recovery and Reinvestment Act 1,864,500
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 36,700
Schedule of Programs:
Administration 1,901,200
Revenue - Business, Economic Development, & Labor
Item 71 To General Fund
From General Fund Restricted - Factory Built Housing Fees 26,500
From General Fund Restricted - Pawnbroker Operations 68,800
Schedule of Programs:
General Fund, One-time 95,300
Restricted Revenue - Business, Economic Development, & Labor
Item 72 To Olene Walker Housing Loan Fund
From Federal Funds 1,425,000
From Dedicated Credits Revenue 1,250,000
Schedule of Programs:
Olene Walker Housing Loan Fund 2,675,000
Item 73 To Tourism Marketing Performance Fund
From General Fund, One-time 7,000,000
Schedule of Programs:
Tourism Marketing Performance Fund 7,000,000

Item 74 To Permanent Community Impact Fund
From General Fund Restricted - Mineral Lease 8,300,000
From General Fund Restricted - Mineral Bonus (13,800,000)
Schedule of Programs:
Permanent Community Impact Fund (5,500,000)
Social Services
Department of Health
Item 75 To Department of Health - Executive Director's Operations
From General Fund 523,600
From Federal Funds 154,600
From Federal Funds - American Recovery and Reinvestment Act 1,775,800
From Dedicated Credits Revenue (600)
From General Fund Restricted - Kurt Oscarson Children's Organ Transplant 400
Schedule of Programs:
Executive Director 1,866,200
Center for Health Data (1,400)
Program Operations 229,100
Internal Audit and Program Integrity 359,900
All General Funds appropriated to the Department of Health - Executive Directors Operations line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds -American Recovery and Reinvestment Act in all appropriation bills passed for FY 2012. If expenditures in the Executive Directors Operations line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Executive Directors Operations line item from Federal Funds - American Recovery and Reinvestment Act in FY 2012, the Division of Finance shall reduce the General Fund allocations to the Executive Directors Operations 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 76 To Department of Health - Family Health and Preparedness
From General Fund 554,800

From Federal Funds (4,900)
From Federal Funds - American Recovery and Reinvestment Act 2,034,300
From Dedicated Credits Revenue (1,700)
From Revenue Transfers - Human Services (300)
From Revenue Transfers - Public Safety (100)
From Revenue Transfers - Within Agency (1,200)
From Revenue Transfers - Workforce Services (300)
Schedule of Programs:
Director's Office 44,600
Maternal and Child Health (2,100)
Public Health Preparedness (800)
Children with Special Health Care Needs 2,642,000
Emergency Medical Services (1,100)
Facility Licensure, Certification, and Resident Assessment (1,100)
Child Care Licensing (100,700)
Primary Care (200)
All General Funds appropriated to the Department of Health - Family Health and Preparedness line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds -American Recovery and Reinvestment Act in all appropriation bills passed for FY 2012. If expenditures in the Family Health and Preparedness line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Family Health and Preparedness line item from Federal Funds - American Recovery and Reinvestment Act in FY 2012, the Division of Finance shall reduce the General Fund allocations to the Family Health and Preparedness 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 77 To Department of Health - Disease Control and Prevention
From General Fund 3,521,700
From Federal Funds (2,200)
From Federal Funds - American Recovery and Reinvestment Act 1,189,900

From Dedicated Credits Revenue (1,500)
From General Fund Restricted - State Lab Drug Testing Account (200)
From General Fund Restricted - Tobacco Settlement Account (600)
From Revenue Transfers - Within Agency (100)
Schedule of Programs:
Director's Office 1,189,500
Microbiology (900)
Epidemiology 488,800
Chemical and Environmental Services (1,000)
Forensic Toxicology (300)
Laboratory Improvement (600)
Health Promotion 2,408,000
Office of the Medical Examiner 623,500
All General Funds appropriated to the Department of Health - Disease Control and Prevention line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds -American Recovery and Reinvestment Act in all appropriation bills passed for FY 2012. If expenditures in the Disease Control and Prevention line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Disease Control and Prevention line item from Federal Funds - American Recovery and Reinvestment Act in FY 2012, the Division of Finance shall reduce the General Fund allocations to the Disease Control and Prevention 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 78 To Department of Health - Health Care Financing
From General Fund 116,500
From Federal Funds 161,900
From Dedicated Credits Revenue 8,700
Schedule of Programs:
Director's Office (279,000)
Financial Services (800)

Eligibility Policy (800)
Contracts 22,200
Managed Health Care (800)
Medicaid Operations 548,100
Coverage and Reimbursement (1,200)
Long-term Care (400)
Program Integrity (200)
The Legislature intends that the Department of Health provide a report to the Office of the Legislative Fiscal Analyst by December 1, 2011 on the status of implementing recommendations from the following audits: (1) A Performance Audit of Utah Medicaid Provider Cost Control and (2) A Follow-up of Utah's Medicaid Implementation of Audit Recommendations. The items to be followed up on would be less to the extent that an Independent Medicaid Inspector General is established and takes over the responsibility for implementation of some recommendations. The report would not be needed if a follow up audit is prioritized for the Legislative Auditor General by July 1, 2011.
The Legislature intends that the Department of Health report by October 1, 2011 to the Office of the Legislative Fiscal Analyst on reimbursement alternatives for inpatient hospital outlier payments that would give the State more control over inflationary increases and/or move away from a reimbursement based on billed charges. The report also shall explain the measures the Department takes to verify the validity of outlier claims. This report should include a report on any other reimbursements based on billed charges that totaled over $1,000,000 total funds in FY 2011 and options for moving away from paying as a percentage of billed charges.
The Legislature intends that if SB 180 Medicaid Reform passes, the Department of Health shall issue requests for information and report back a summary of the results to the Office of the Legislative Fiscal Analyst by four months prior to providing services via new contracts.
Item 79 To Department of Health - Medicaid Management Information System Replacement

From General Fund, One-time 3,000,000
From Federal Funds 27,000,000
Schedule of Programs:
Medicaid Management Information System Replacement 30,000,000
The Legislature intends that the Department of Health report quarterly to the Office of the Legislative Fiscal Analyst on the status of replacing the Medicaid Management Information System replacement beginning September 30, 2011. The reports should include, where applicable, the responses to any requests for proposals.
Item 80 To Department of Health - Medicaid Mandatory Services
From General Fund 24,014,900
From General Fund, One-time (5,884,400)
From Federal Funds 34,611,500
From General Fund Restricted - Nursing Care Facilities Account 1,870,600
From General Fund Restricted - Tobacco Settlement Account (49,300)
From Hospital Provider Assessment Special Revenue Fund 39,500,000
Schedule of Programs:
Inpatient Hospital 52,116,400
Managed Health Care 11,854,800
Nursing Home 7,358,900
Outpatient Hospital 9,109,500
Physician Services 4,110,200
Other Mandatory Services 9,357,500
Crossover Services 83,800
Medical Supplies 51,600
State-run Primary Care Case Management 20,600
The Legislature intends that the Departments of Health, Human Services, and Workforce Services report to the Office of the Legislative Fiscal Analyst by November 1, 2011 on how they will increase public awareness of their fraud reporting systems and encourage the public to report Medicaid fraud.
The Legislature intends that the Departments of Health, Human Services, Workforce Services, and the Medicaid Fraud Control Unit report to the Office of the Legislative Fiscal Analyst by July 1, 2011 on how they will coordinate their response to the 34 recommendations within the State's control

from State agencies contained in the issue brief entitled Medicaid Survey Results. Additionally, these agencies shall report by December 1, 2011 on specific plans of action or reasons for not acting on the 34 recommendations so that the Legislature may decide what additional action may be needed.
The Legislature intends that the Departments of Health, Human Services, Workforce Services, and the Medicaid Fraud Control Unit report to the Office of the Legislative Fiscal Analyst by January 1, 2012 on plans to follow up feasible recommendations that could be implemented from the 945 comments from the public in the issue brief entitled Medicaid Survey Results. This report will allow the Legislature to decide what additional action may be needed.
The Legislature intends the Department of Health and the Department of Workforce Services study the cost and benefits of potentially using additional tools for provider screening, asset verification, and beneficiary screening and report back recommendations for further action to the Office of the Legislative Fiscal Analyst by September 1, 2011.
Item 81 To Department of Health - Medicaid Optional Services
From General Fund 6,634,200
From General Fund, One-time (792,800)
From Federal Funds 18,836,000
From Dedicated Credits Revenue 3,713,700
Schedule of Programs:
Home and Community Based Waiver Services 649,500
Capitated Mental Health Services 638,400
Pharmacy 7,604,400
Non-service Expenses (52,530,000)
Intermediate Care Facilities for the Mentally Retarded 253,000
Buy-in/Buy-out 245,900
Dental Services 2,700,900
Mental Health Inpatient Hospital 109,800
Hospice Care Services 58,800
Vision Care 179,200
Other Optional Services 15,481,200
Disproportionate Hospital Payments 26,000,000

Clawback Payments 27,000,000
The Legislature intends the Department of Health and the Department of Human Services study the cost and benefits of having a single point of entry to determine eligibility for clients seeking any type of Medicaid long term care services. The Departments shall additionally report on the potential cost and benefits of using a non-State entity to provide the single point of entry services. The Departments shall report back recommendations for further action in one combined report to the Office of the Legislative Fiscal Analyst by September 1, 2011.
Item 82 To Department of Health - Children's Health Insurance Program
From General Fund 1,892,900
From Federal Funds 7,572,700
From General Fund Restricted - Tobacco Settlement Account 49,600
Schedule of Programs:
Children's Health Insurance Program 9,515,200
Department of Human Services
Item 83 To Department of Human Services - Executive Director Operations
From General Fund 311,600
From Federal Funds 19,800
From Revenue Transfers - Department of Health - Medical Assistance 25,400
From Revenue Transfers - Other Agencies (100)
Schedule of Programs:
Executive Director's Office (200)
Legal Affairs 97,800
Information Technology 1,500
Fiscal Operations 259,400
Office of Services Review (300)
Office of Licensing (1,300)
Utah Council for People with Disabilities (200)
The Legislature intends that the Departments of Health, Human Services, and Workforce Services report to the Office of the Legislative Fiscal Analyst by November 1, 2011 on how they will increase public awareness of their fraud reporting systems and encourage the public to report Medicaid fraud.
The Legislature intends that the Departments of Health,

Human Services, Workforce Services, and the Medicaid Fraud Control Unit report to the Office of the Legislative Fiscal Analyst by July 1, 2011 on how they will coordinate their response to the 34 recommendations within the State's control from State agencies contained in the issue brief entitled Medicaid Survey Results. Additionally, these agencies shall report by December 1, 2011 on specific plans of action or reasons for not acting on the 34 recommendations so that the Legislature may decide what additional action may be needed.
The Legislature intends that the Departments of Health, Human Services, Workforce Services, and the Medicaid Fraud Control Unit report to the Office of the Legislative Fiscal Analyst by January 1, 2012 on plans to follow up feasible recommendations that could be implemented from the 945 comments from the public in the issue brief entitled Medicaid Survey Results. This report will allow the Legislature to decide what additional action may be needed.
The Legislature intends the Department of Health and the Department of Human Services study the cost and benefits of having a single point of entry to determine eligibility for clients seeking any type of Medicaid long term care services. The Departments shall additionally report on the potential cost and benefits of using a non-State entity to provide the single point of entry services. The Departments shall report back recommendations for further action in one combined report to the Office of the Legislative Fiscal Analyst by September 1, 2011.
The Legislature intends the Department of Human Services report back during the 2012 General Session its progress regarding the following items found in the document titled Human Services In-depth Budget Review Recommendations and Follow Up affecting the departments Fiscal Year 2012 appropriated budget as reported to the Social Services Appropriations Subcommittee on February 3, 2011: item numbers 1, 2, 3, 6, 7, 9, 10, 11, 13, 14, and 15 of the Selected Major Recommendations and numbers 1, 2, 4, 5, 8, 9, 10, 11, 12, 13, and 14 of the Remaining Recommendations.

Item 84 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund 12,589,100
From General Fund, One-time 1,100,000
From Federal Funds (500)
From Revenue Transfers - Department of Health - Medical Assistance (2,900)
Schedule of Programs:
Administration (1,000)
Community Mental Health Services 6,105,500
Mental Health Centers 3,336,000
State Hospital 1,086,200
Local Substance Abuse Services 1,119,600
Drug Offender Reform Act (DORA) 2,039,400
Item 85 To Department of Human Services - Division of Services for People with Disabilities
From General Fund 6,151,000
From Revenue Transfers - Department of Health - Medical Assistance 14,565,500
Schedule of Programs:
Administration (900)
Service Delivery (3,000)
Utah State Developmental Center 1,985,000
Community Supports Waiver 18,485,400
Non-waiver Services 250,000
The Legislature intends the Division of Services for People with Disabilities (DSPD) use FY 2012 beginning nonlapsing funds to provide services for individuals needing emergency services, individuals needing additional waiver services, individuals who turn 18 years old and leave state custody from the divisions of Child and Family Services and Juvenile Justice Services, and individuals court ordered into DSPD services. The Legislature also intents DSPD use FY 2012 beginning nonlapsing funds for lease expenses.
The Legislature intends the Division of Services for People with Disabilities (DSPD), in consultation with stakeholders, providers, and the state Medicaid agency, explore options for a tier approach for individuals waiting for services to be utilized as an alternative or in addition to programs currently funded as

part of the FY 2012 DSPD appropriations. It is further the intent of the Legislature that these efforts, along with recommendations, be reported back to the Social Services Appropriations subcommittee by January 2012.
Item 86 To Department of Human Services - Office of Recovery Services
From General Fund 292,600
From Federal Funds 720,200
From Revenue Transfers - Department of Health - Medical Assistance (400)
Schedule of Programs:
Financial Services 3,500
Electronic Technology 1,010,000
Attorney General Contract (1,100)
Item 87 To Department of Human Services - Division of Child and Family Services
From General Fund 7,047,000
From Federal Funds 2,280,400
Schedule of Programs:
Administration (600)
Service Delivery (32,400)
Out-of-Home Care 8,476,200
Facility-based Services (100)
Minor Grants 200
Domestic Violence (300)
Adoption Assistance 907,100
Child Welfare Management Information System (22,700)
The Legislature intends the Division of Child and Family Services develop proposals for a pay for performance pilot project and report back to the Office of the Legislative Fiscal Analyst by September 1, 2011.
The Legislature intends the Department of Human Services and the Division of Child and Family Services (DCFS) report back during the 2012 General Session actions and progress regarding the following items from the Auditor Generals audit of DCFS and the affect of these items on the DCFS Fiscal Year 2012 appropriated budget: 1) the mixture of in-home services compared to out-of-home services; 2) progress on policies, training, and implementation of enhancements to in-home

services; 3) funding by program as shown in audit figure 1.2 with enhanced information regarding annual numbers served and the cost per individual served; 4) trends of in-home and foster care services as shown in audit figures 2.1 and 2.3; 5) cost and utilization of foster care services by region as shown in audit figures 3.1 and 3.2; 6) inter-region placements and use of courtesy worker visits by region as shown in audit figure 5.1; 7) number of full-time equivalent (FTE) positions that staff all child protective services, in-home, and foster care cases on the last day of the fiscal year as a percentage of all FTEs shown by region; 8) annualized subsidy cost per adoption by region as shown in audit figure 6.6; 9) regular review, monitoring, and reevaluation of the appropriateness of all foster care placements; 10) review of staffing practices among the divisions five regions to ensure accurate caseload calculations; and 11) adoption subsidy policies and funding practices to bring more consistency to regional practices.
The Legislature intends the Division of Child and Family Services (DCFS) in conjunction with the Courts develop a proposal to have parents who have children in DCFS custody and are required to do mandatory drug testing pay some or all of the cost of the drug testing and provide a written report of their proposal to the Legislative Fiscal Analyst by September 1, 2011.
Item 88 To Department of Human Services - Division of Aging and Adult Services
From General Fund 1,212,900
From Federal Funds (400)
Schedule of Programs:
Administration (600)
Local Government Grants - Formula Funds 423,700
Aging Waiver Services (100)
Aging Alternatives 500,000
Adult Protective Services 289,500
Department of Workforce Services
Item 89 To Department of Workforce Services - Administration
From General Fund 1,300

From Federal Funds 4,900
From Revenue Transfers - Medicaid 200
Schedule of Programs:
Administration 6,400
The Legislature intends that the Department of Workforce Services provide a report to the Office of the Legislative Fiscal Analyst by December 1, 2011 on the status of implementing recommendations from the A Performance Audit of DWS Eligibility Determination Services. The report would not be needed if a follow up audit is prioritized for the Legislative Auditor General by July 1, 2011.
The Legislature intends that the Departments of Health, Human Services, and Workforce Services report to the Office of the Legislative Fiscal Analyst by November 1, 2011 on how they will increase public awareness of their fraud reporting systems and encourage the public to report Medicaid fraud.
The Legislature intends that the Departments of Health, Human Services, Workforce Services, and the Medicaid Fraud Control Unit report to the Office of the Legislative Fiscal Analyst by July 1, 2011 on how they will coordinate their response to the 34 recommendations within the State's control from State agencies contained in the issue brief entitled Medicaid Survey Results. Additionally, these agencies shall report by December 1, 2011 on specific plans of action or reasons for not acting on the 34 recommendations so that the Legislature may decide what additional action may be needed.
The Legislature intends that the Departments of Health, Human Services, Workforce Services, and the Medicaid Fraud Control Unit report to the Office of the Legislative Fiscal Analyst by January 1, 2012 on plans to follow up feasible recommendations that could be implemented from the 945 comments from the public in the issue brief entitled Medicaid Survey Results. This report will allow the Legislature to decide what additional action may be needed.
The Legislature intends that the Department of Workforce Services report to the Office of the Legislative Fiscal Analyst the feasibility of allowing non-state entities working with low

income individuals to submit the required information for Medicaid and other public programs eligibility via online methods by December 31, 2011.
The Legislature intends the Department of Health and the Department of Workforce Services study the cost and benefits of potentially using additional tools for provider screening, asset verification, and beneficiary screening and report back recommendations for further action to the Office of the Legislative Fiscal Analyst by September 1, 2011.
Item 90 To Department of Workforce Services - Operations and Policy
From General Fund (7,400)
From Federal Funds (27,600)
From Federal Funds - American Recovery and Reinvestment Act 4,862,000
From General Fund Restricted - Special Administrative Expense Account 2,041,000
Schedule of Programs:
Child Care 3,262,000
Employment and Training 3,641,000
All Other Programs (35,000)
All General Funds appropriated to the Department of Workforce Services - DWS Operations & Policy and DWS Unemployment Insurance line items are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2012. If expenditures in the DWS Operations & Policy and DWS Unemployment Insurance line items from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the DWS Operations & Policy and DWS Unemployment Insurance line items from Federal Funds - American Recovery and Reinvestment Act in FY 2012, the Division of Finance shall reduce the General Fund allocations to the DWS Operations & Policy and DWS Unemployment Insurance line items 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.
The Legislature intends that, if the Department of Workforce Services continues to pursue proxies for Temporary Assistance for Needy Families (TANF) maintenance of effort requirements, "replacement MOE", the Department shall also identify one-time General Fund budget adjustments equivalent to replacement MOE amounts. The Department shall also develop a plan for implementing such adjustments in the event replacement MOE declines or is disallowed by the federal government.
The Legislature intends that, if the Department of Workforce Services continues to pursue proxies for Temporary Assistance for Needy Families (TANF) maintenance of effort requirements, "replacement MOE", the Department shall in accordance with Utah Code 63J-1-104(6)(a) use any and all replacement MOE first, prior to expending free or restricted revenue.
The Legislature intends that the Department of Workforce Services report to the Legislative Fiscal Analyst's Office by July 1, 2011, plans to create efficiencies and savings within the Eligibility Services Division for Fiscal Year 2012 and 2013.
Item 91 To Department of Workforce Services - Unemployment Insurance
From General Fund 200
From Federal Funds 21,800
From Federal Funds - American Recovery and Reinvestment Act 4,357,000
From Dedicated Credits Revenue 300
From General Fund Restricted - Special Administrative Expense Account 1,500,000
From Revenue Transfers - Within Agency 100
Schedule of Programs:
Unemployment Insurance 5,879,400
Item 92 To Department of Workforce Services - Unemployment Compensation Fund
From Federal Funds - American Recovery and Reinvestment Act 2,911,700
From General Fund Restricted - Special Administrative Expense Account 1,500,000
Schedule of Programs:
Unemployment Compensation Fund 4,411,700
State Board of Education

Item 93 To State Board of Education - State Office of Rehabilitation
From Education Fund 1,756,300
From Federal Funds (11,900)
From Federal Funds - American Recovery and Reinvestment Act 1,951,800
Schedule of Programs:
Executive Director 300
Blind and Visually Impaired 194,100
Rehabilitation Services 3,214,200
Disability Determination (7,500)
Deaf and Hard of Hearing 295,100
Higher Education
University of Utah
Item 94 To University of Utah - Education and General
From General Fund 529,400
From General Fund, One-time (482,800)
From Education Fund 9,166,700
From Dedicated Credits Revenue (70,100)
Schedule of Programs:
Education and General 9,143,200
The Legislature intends that institutions in the Utah System of Higher Education and the Utah College of Applied Technology review the return on the taxpayer's investment when budget reductions are made and if additional funds are appropriated. This review propose ways to maximize the return by providing students with the skills necessary to enter the workforce. The Legislature further intends that the results of this review be reported to the Higher Education Appropriations Subcommittee not later than January 2012.
Item 95 To University of Utah - Educationally Disadvantaged
From General Fund 26,800
Schedule of Programs:
Educationally Disadvantaged 26,800
Item 96 To University of Utah - School of Medicine
From General Fund 814,800
Schedule of Programs:
School of Medicine 814,800
Item 97 To University of Utah - University Hospital

From General Fund 179,200
Schedule of Programs:
University Hospital 175,900
Miners' Hospital 3,300
Item 98 To University of Utah - Regional Dental Education Program
From General Fund 20,800
Schedule of Programs:
Regional Dental Education Program 20,800
Item 99 To University of Utah - Public Service
From General Fund 741,400
Schedule of Programs:
Seismograph Stations 27,200
Museum of Natural History 709,700
State Arboretum 4,500
Item 100 To University of Utah - Statewide TV Administration
From General Fund 94,300
Schedule of Programs:
Public Broadcasting 94,300
Item 101 To University of Utah - Utah Tele-Health Network
From General Fund 17,900
Schedule of Programs:
Utah Tele-Health Network 17,900
Utah State University
Item 102 To Utah State University - Education and General
From General Fund 1,138,700
From General Fund, One-time (235,800)
From Education Fund 6,343,400
From Dedicated Credits Revenue (3,124,700)
Schedule of Programs:
Education and General 4,121,600
The Legislature intends that institutions in the Utah System of Higher Education and the Utah College of Applied Technology review the return on the taxpayer's investment when budget reductions are made and if additional funds are appropriated. This review propose ways to maximize the return by providing students with the skills necessary to enter the workforce. The Legislature further intends that the results

of this review be reported to the Higher Education Appropriations Subcommittee not later than January 2012.
Item 103 To Utah State University - CEU - Education and General
From General Fund 28,600
From General Fund, One-time 15,700
From Dedicated Credits Revenue (2,100)
Schedule of Programs:
CEU - Education and General 42,200
Item 104 To Utah State University - Educationally Disadvantaged
From General Fund 21,200
Schedule of Programs:
Educationally Disadvantaged 21,200
Item 105 To Utah State University - Uintah Basin Regional Campus
From General Fund 109,100
Schedule of Programs:
Uintah Basin Regional Campus 109,100
Item 106 To Utah State University - Southeastern Continuing Education Center
From General Fund (11,400)
Schedule of Programs:
Southeastern Continuing Education Center (11,400)
Item 107 To Utah State University - Brigham City Regional Campus
From General Fund (461,500)
Schedule of Programs:
Brigham City Regional Campus (461,500)
Item 108 To Utah State University - Tooele Regional Campus
From General Fund (92,900)
Schedule of Programs:
Tooele Regional Campus (92,900)
Item 109 To Utah State University - Water Research Laboratory
From General Fund 64,800
Schedule of Programs:
Water Research Laboratory 64,800
Item 110 To Utah State University - Agriculture Experiment Station
From General Fund 450,100
Schedule of Programs:
Agriculture Experiment Station 450,100

Item 111 To Utah State University - Cooperative Extension
From General Fund 507,800
Schedule of Programs:
Cooperative Extension 507,800
Weber State University
Item 112 To Weber State University - Education and General
From General Fund 3,346,000
From General Fund, One-time 80,100
From Education Fund (1,600)
From Dedicated Credits Revenue (4,000)
Schedule of Programs:
Education and General 3,420,500
The Legislature intends that institutions in the Utah System of Higher Education and the Utah College of Applied Technology review the return on the taxpayer's investment when budget reductions are made and if additional funds are appropriated. This review propose ways to maximize the return by providing students with the skills necessary to enter the workforce. The Legislature further intends that the results of this review be reported to the Higher Education Appropriations Subcommittee not later than January 2012.
Southern Utah University
Item 113 To Southern Utah University - Education and General
From General Fund 1,572,500
From General Fund, One-time 21,300
From Education Fund (400)
From Dedicated Credits Revenue (1,900)
Schedule of Programs:
Education and General 1,591,500
The Legislature intends that institutions in the Utah System of Higher Education and the Utah College of Applied Technology review the return on the taxpayer's investment when budget reductions are made and if additional funds are appropriated. This review propose ways to maximize the return by providing students with the skills necessary to enter the workforce. The Legislature further intends that the results of this review be reported to the Higher Education

Appropriations Subcommittee not later than January 2012.
Utah Valley University
Item 114 To Utah Valley University - Education and General
From General Fund 3,297,100
From General Fund, One-time (725,100)
From Education Fund (1,300)
From Dedicated Credits Revenue (5,300)
Schedule of Programs:
Education and General 2,565,400
The Legislature intends that institutions in the Utah System of Higher Education and the Utah College of Applied Technology review the return on the taxpayer's investment when budget reductions are made and if additional funds are appropriated. This review propose ways to maximize the return by providing students with the skills necessary to enter the workforce. The Legislature further intends that the results of this review be reported to the Higher Education Appropriations Subcommittee not later than January 2012.
Snow College
Item 115 To Snow College - Education and General
From General Fund 1,008,900
From General Fund, One-time 18,900
From Education Fund (800)
From Dedicated Credits Revenue (2,100)
Schedule of Programs:
Education and General 1,024,900
The Legislature intends that institutions in the Utah System of Higher Education and the Utah College of Applied Technology review the return on the taxpayer's investment when budget reductions are made and if additional funds are appropriated. This review propose ways to maximize the return by providing students with the skills necessary to enter the workforce. The Legislature further intends that the results of this review be reported to the Higher Education Appropriations Subcommittee not later than January 2012.
Dixie State College of Utah
Item 116 To Dixie State College of Utah - Education and General

From General Fund 1,123,500
From General Fund, One-time (692,700)
From Education Fund (300)
From Dedicated Credits Revenue (800)
Schedule of Programs:
Education and General 429,700
The Legislature intends that institutions in the Utah System of Higher Education and the Utah College of Applied Technology review the return on the taxpayer's investment when budget reductions are made and if additional funds are appropriated. This review propose ways to maximize the return by providing students with the skills necessary to enter the workforce. The Legislature further intends that the results of this review be reported to the Higher Education Appropriations Subcommittee not later than January 2012.
Salt Lake Community College
Item 117 To Salt Lake Community College - Education and General
From General Fund 3,569,400
From General Fund, One-time (424,500)
From Education Fund (1,500)
From Dedicated Credits Revenue (3,500)
Schedule of Programs:
Education and General 3,139,900
The Legislature intends that institutions in the Utah System of Higher Education and the Utah College of Applied Technology review the return on the taxpayer's investment when budget reductions are made and if additional funds are appropriated. This review propose ways to maximize the return by providing students with the skills necessary to enter the workforce. The Legislature further intends that the results of this review be reported to the Higher Education Appropriations Subcommittee not later than January 2012.
State Board of Regents
Item 118 To State Board of Regents - Administration
From General Fund 134,900
From Dedicated Credits Revenue (100)
Schedule of Programs:

Administration 134,800
Item 119 To State Board of Regents - Student Assistance
From General Fund 1,026,100
From Education Fund 448,000
Schedule of Programs:
Regents' Scholarship 733,500
Student Financial Aid 168,600
Minority Scholarships 1,900
Tuition Assistance 1,900
New Century Scholarships 375,900
Utah Centennial Opportunity Program for Education 72,100
Western Interstate Commission for Higher Education 43,500
T.H. Bell Teaching Incentive Loans Program 76,700
Item 120 To State Board of Regents - Student Support
From General Fund 39,600
From Education Fund 40,200
Schedule of Programs:
Prison Recidivism (1,100)
Services for Hearing Impaired Students 41,300
Concurrent Enrollment 22,100
Articulation Support 13,600
Campus Compact 3,900
Item 121 To State Board of Regents - Technology
From General Fund 372,600
Schedule of Programs:
Higher Education Technology Initiative 237,200
Utah Academic Library Consortium 135,400
Item 122 To State Board of Regents - Economic Development
From General Fund 18,100
Schedule of Programs:
Engineering Loan Repayment 1,900
Economic Development Initiatives 16,200
Item 123 To State Board of Regents - Education Excellence
From General Fund, One-time 1,000,000
Schedule of Programs:
Education Excellence 1,000,000
Utah College of Applied Technology

Item 124 To Utah College of Applied Technology - Administration
From General Fund 125,900
From Education Fund 60,700
Schedule of Programs:
Administration 60,700
Equipment 21,900
Custom Fit 104,000
Item 125 To Utah College of Applied Technology - Bridgerland Applied Technology College
From General Fund 208,400
From General Fund, One-time 10,600
From Education Fund 170,300
From Education Fund, One-time 8,600
From Dedicated Credits Revenue (100)
Schedule of Programs:
Bridgerland Applied Technology College 397,800
The Legislature intends that institutions in the Utah System of Higher Education and the Utah College of Applied Technology review the return on the taxpayer's investment when budget reductions are made and if additional funds are appropriated. This review propose ways to maximize the return by providing students with the skills necessary to enter the workforce. The Legislature further intends that the results of this review be reported to the Higher Education Appropriations Subcommittee not later than January 2012.
Item 126 To Utah College of Applied Technology - Davis Applied Technology College
From General Fund 199,100
From General Fund, One-time 12,200
From Education Fund 207,200
From Education Fund, One-time 12,700
From Dedicated Credits Revenue (100)
Schedule of Programs:
Davis Applied Technology College 431,100
The Legislature intends that institutions in the Utah System of Higher Education and the Utah College of Applied Technology review the return on the taxpayer's investment

when budget reductions are made and if additional funds are appropriated. This review propose ways to maximize the return by providing students with the skills necessary to enter the workforce. The Legislature further intends that the results of this review be reported to the Higher Education Appropriations Subcommittee not later than January 2012.
Item 127 To Utah College of Applied Technology - Dixie Applied Technology College
From Education Fund 86,600
From Education Fund, One-time 4,300
From Dedicated Credits Revenue (100)
Schedule of Programs:
Dixie Applied Technology College 90,800
The Legislature intends that institutions in the Utah System of Higher Education and the Utah College of Applied Technology review the return on the taxpayer's investment when budget reductions are made and if additional funds are appropriated. This review propose ways to maximize the return by providing students with the skills necessary to enter the workforce. The Legislature further intends that the results of this review be reported to the Higher Education Appropriations Subcommittee not later than January 2012.
Item 128 To Utah College of Applied Technology - Mountainland Applied Technology College
From Education Fund 217,700
From Education Fund, One-time 12,100
From Dedicated Credits Revenue (200)
Schedule of Programs:
Mountainland Applied Technology College 229,600
The Legislature intends that institutions in the Utah System of Higher Education and the Utah College of Applied Technology review the return on the taxpayer's investment when budget reductions are made and if additional funds are appropriated. This review propose ways to maximize the return by providing students with the skills necessary to enter the workforce. The Legislature further intends that the results of this review be reported to the Higher Education

Appropriations Subcommittee not later than January 2012.
Item 129 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From General Fund 257,000
From General Fund, One-time 13,000
From Education Fund 188,400
From Education Fund, One-time 9,500
From Dedicated Credits Revenue (100)
Schedule of Programs:
Ogden/Weber Applied Technology College 467,800
The Legislature intends that institutions in the Utah System of Higher Education and the Utah College of Applied Technology review the return on the taxpayer's investment when budget reductions are made and if additional funds are appropriated. This review propose ways to maximize the return by providing students with the skills necessary to enter the workforce. The Legislature further intends that the results of this review be reported to the Higher Education Appropriations Subcommittee not later than January 2012.
Item 130 To Utah College of Applied Technology - Southwest Applied Technology College
From Education Fund 93,800
From Education Fund, One-time 4,200
From Dedicated Credits Revenue (100)
Schedule of Programs:
Southwest Applied Technology College 97,900
The Legislature intends that institutions in the Utah System of Higher Education and the Utah College of Applied Technology review the return on the taxpayer's investment when budget reductions are made and if additional funds are appropriated. This review propose ways to maximize the return by providing students with the skills necessary to enter the workforce. The Legislature further intends that the results of this review be reported to the Higher Education Appropriations Subcommittee not later than January 2012.
Item 131 To Utah College of Applied Technology - Tooele Applied Technology College

From General Fund 13,500
From General Fund, One-time 400
From Education Fund 25,900
From Education Fund, One-time 900
From Dedicated Credits Revenue (200)
Schedule of Programs:
Tooele Applied Technology College 40,500
The Legislature intends that institutions in the Utah System of Higher Education and the Utah College of Applied Technology review the return on the taxpayer's investment when budget reductions are made and if additional funds are appropriated. This review propose ways to maximize the return by providing students with the skills necessary to enter the workforce. The Legislature further intends that the results of this review be reported to the Higher Education Appropriations Subcommittee not later than January 2012.
Item 132 To Utah College of Applied Technology - Uintah Basin Applied Technology College
From General Fund 26,100
From General Fund, One-time 1,300
From Education Fund 181,800
From Education Fund, One-time 8,600
Schedule of Programs:
Uintah Basin Applied Technology College 217,800
The Legislature intends that institutions in the Utah System of Higher Education and the Utah College of Applied Technology review the return on the taxpayer's investment when budget reductions are made and if additional funds are appropriated. This review propose ways to maximize the return by providing students with the skills necessary to enter the workforce. The Legislature further intends that the results of this review be reported to the Higher Education Appropriations Subcommittee not later than January 2012.
Utah Education Network
Item 133 To Utah Education Network
From General Fund 175,600
From Education Fund 1,223,600

Schedule of Programs:
Administration 49,400
Operations and Maintenance 82,100
Public Information 2,600
KUEN Broadcast 38,500
Technical Services 980,000
Special Projects (WebCT) 80,800
Instructional Support 165,800
Medical Education Council
Item 134 To Medical Education Council
From General Fund 200
Schedule of Programs:
Medical Education Council 200
Natural Resources, Agriculture, & Environmental Quality
Department of Natural Resources
Item 135 To Department of Natural Resources - Administration
From General Fund 56,800
Schedule of Programs:
Executive Director 25,300
Administrative Services 31,600
Public Affairs (100)
The Legislature Intends that the Department of Natural Resources present to the Natural Resources, Agriculture, & Environmental Quality Appropriations Subcommittee by November 2011 a detailed long-term plan for the implementation of the recommendations of "A Performance Audit of Utah State Parks."
Item 136 To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection (100)
Schedule of Programs:
Species Protection (100)
Item 137 To Department of Natural Resources - Building Operations
From General Fund 70,200
Schedule of Programs:
Building Operations 70,200
Item 138 To Department of Natural Resources - Forestry, Fire and State Lands

From General Fund (200)
From Federal Funds 1,600
From Federal Funds - American Recovery and Reinvestment Act 1,000,000
From Dedicated Credits Revenue 1,800
From General Fund Restricted - Sovereign Land Management 166,900
Schedule of Programs:
Division Administration 164,500
Lands Management (100)
Forest Management (100)
Program Delivery 1,006,600
Lone Peak Center (800)
Item 139 To Department of Natural Resources - Oil, Gas and Mining
From General Fund (700)
From Federal Funds (900)
From General Fund Restricted - Oil & Gas Conservation Account 99,100
Schedule of Programs:
Administration 97,500
Item 140 To Department of Natural Resources - Wildlife Resources
From General Fund 3,800
From General Fund, One-time 100,000
From Federal Funds (1,800)
From General Fund Restricted - Wildlife Resources 630,400
From Revenue Transfers 200
Schedule of Programs:
Director's Office 103,700
Administrative Services 634,700
Conservation Outreach (200)
Law Enforcement (800)
Habitat Section (1,400)
Wildlife Section (700)
Aquatic Section (2,700)
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

livestock damage. $90,000 will be from the General Fund and up to $50,000 will be from the General Fund Restricted - Wildlife Resources account.
Item 141 To Department of Natural Resources - Cooperative Agreements
From Federal Funds - American Recovery and Reinvestment Act 2,750,000
Schedule of Programs:
Cooperative Agreements 2,750,000
Item 142 To Department of Natural Resources - Parks and Recreation
From General Fund (4,001,500)
From General Fund, One-time 4,000,000
From Dedicated Credits Revenue (100)
From General Fund Restricted - Boating (400)
From General Fund Restricted - Off-highway Vehicle 299,700
From General Fund Restricted - State Park Fees 548,700
Schedule of Programs:
Executive Management (200)
Park Operation Management 847,600
Planning and Design (100)
Support Services (900)
The Legislature intends that the proceeds of the hunts for bison, deer and Bighorn sheep on Antelope Island, up to the amount of $250,000, be used on Antelope Island State Park. Both conservation and regular hunts will be coordinated through a cooperative agreement between the Division of State Parks and the Division of Wildlife Resources.
The Legislature intends that the Division of Parks and Recreation develop a plan to transfer the management of selected state parks to county or local governments and present this plan to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee and the Natural Resources, Agriculture, and Environmental Quality Interim Committee by October 2011.
The Legislature intends that the Division of Parks and Recreation identify select parks that would be good candidates for privatization of their management and present a plan with options for the transition to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee and

the Natural Resources, Agriculture, and Environmental Quality Interim Committee by October 2011.
The Legislature intends that the Division of Parks and Recreation take steps to reduce its reliance on General Fund appropriations to $4 million by FY 2015 and report its progress to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee and the Natural Resources, Agriculture, and Environmental Quality Interim Committee by October 2011.
As part of the effort to stay within the new budget constraints, the Legislature intends that the Division of Parks and Recreation institute park-level accounting at all parks and report the profit or loss of each park to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee and the Natural Resources, Agriculture, and Environmental Quality Interim Committee by October 2011.
The Legislature intends that the Division of Parks and Recreation create a financial performance incentive program, take measured steps toward replacing full-time staff with seasonal employees, reduce the law enforcement costs, and report the progress to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee and the Natural Resources, Agriculture, and Environmental Quality Interim Committee by October 2011.
The Legislature intends that the Department of Natural Resources prepare proposals for improving efficiencies in its law enforcement responsibilities. The department should seek input from County Sheriffs, the Department of Public Safety, and the Department of Natural Resources, and the State Legislature, and report the Department's proposals to the Natural Resources, Agriculture, and Environmental Quality Interim Committee by November 2011.
The Legislature intends that the Division of Parks and Recreation examine the overlap of support staff at different levels of the organization, identify whether some positions should be eliminated, and report the progress to the Natural Resources, Agriculture, and Environmental Quality

Appropriations Subcommittee and the Natural Resources, Agriculture, and Environmental Quality Interim Committee by October 2011.
The Legislature intends that the $4,000,000 one-time General Fund appropriation be used by the Division of Parks and Recreation to keep state parks open during FY 2012.
Item 143 To Department of Natural Resources - Utah Geological Survey
From General Fund (2,600)
From Federal Funds - American Recovery and Reinvestment Act 29,000,000
Schedule of Programs:
Technical Services (2,600)
Utah State Energy Program 29,000,000
Item 144 To Department of Natural Resources - Water Resources
From General Fund (400)
From Water Resources Conservation and Development Fund (700)
Schedule of Programs:
Administration (100)
Planning (400)
Construction (600)
Item 145 To Department of Natural Resources - Water Rights
From General Fund 21,300
From General Fund, One-time 46,700
From Dedicated Credits Revenue (800)
Schedule of Programs:
Administration 51,200
Applications and Records (700)
Dam Safety (200)
Field Services (400)
Technical Services (200)
Regional Offices 17,500
The Legislature intends that the Department of Natural Resources study water rights issues and report to the Natural Resources, Agriculture, and Environment Interim Committee on or before their October 2011 meeting.
Department of Environmental Quality
Item 146 To Department of Environmental Quality - Environmental Quality
From General Fund 719,200

From Federal Funds 1,400
From Water Development Security Fund - Drinking Water Loan Program 90,000
From Water Development Security Fund - Drinking Water Origination Fee 100
From Water Development Security Fund - Water Quality Subaccount 312,000
Schedule of Programs:
Director's Office 414,200
Air Quality 178,500
Environmental Response/Remediation 92,200
Radiation Control 34,100
Water Quality 312,000
Drinking Water 91,700
Public Lands Policy Coordinating Office
Item 147 To Public Lands Policy Coordinating Office
From General Fund 23,100
From General Fund Restricted - Constitutional Defense (900)
Schedule of Programs:
Public Lands Office 22,200
Department of Agriculture and Food
Item 148 To Department of Agriculture and Food - Administration
From General Fund 789,000
From Federal Funds 24,700
From Dedicated Credits Revenue 300
Schedule of Programs:
General Administration 813,600
Plant Industry 400
Item 149 To Department of Agriculture and Food - Utah State Fair Corporation
From General Fund 67,700
Schedule of Programs:
State Fair Corporation 67,700
Item 150 To Department of Agriculture and Food - Predatory Animal Control
From General Fund Restricted - Agriculture and Wildlife Damage Prevention (247,100)
Schedule of Programs:
Predatory Animal Control (247,100)
Item 151 To Department of Agriculture and Food - Resource Conservation
From General Fund 400

Schedule of Programs:
Resource Conservation Administration 400
Item 152 To Department of Agriculture and Food - Loans
From Utah Rural Rehabilitation Loan 77,300
Schedule of Programs:
Agriculture Loan Program 77,300
School and Institutional Trust Lands Administration
Item 153 To School and Institutional Trust Lands Administration
From Land Grant Management Fund (309,500)
From Land Grant Management Fund, One-time 721,300
Schedule of Programs:
Director 300,000
Administration 1,400
Oil and Gas (8,200)
Mining (8,100)
Surface (50,800)
Development - Operating (149,200)
Legal/Contracts (48,300)
Data Processing 375,000
Retirement & Independent Entities
Career Service Review Office
Item 154 To Career Service Review Office
From General Fund 15,900
Schedule of Programs:
Career Service Review Office 15,900
Department of Human Resource Management
Item 155 To Department of Human Resource Management - Human Resource Management
From General Fund 106,600
Schedule of Programs:
Administration 70,300
Policy 37,400
Information Technology (1,100)
Executive Appropriations
Utah National Guard
Item 156 To Utah National Guard
From General Fund 355,800

From Federal Funds (200)
Schedule of Programs:
Administration 85,700
Armory Maintenance 269,900
The Legislature intends that the Utah National Guard may add one additional vehicle to its authorized level using funds from this apprpriation.
Department of Veterans' Affairs
Item 157 To Department of Veterans' Affairs - Veterans' Affairs
From General Fund 57,400
Schedule of Programs:
Administration 25,000
Cemetery 14,300
Nursing Home 18,100
Capitol Preservation Board
Item 158 To Capitol Preservation Board
From General Fund 212,900
From General Fund, One-time 1,000,000
From Dedicated Credits Revenue (300)
Schedule of Programs:
Capitol Preservation Board 1,212,600
Legislature
Item 159 To Legislature - Senate
From General Fund 284,700
Schedule of Programs:
Administration 279,900
Dues to National Conference of State Legislatures 2,800
Dues to Council of State Governments 2,000
Item 160 To Legislature - House of Representatives
From General Fund 232,500
Schedule of Programs:
Administration 222,700
Dues to National Conference of State Legislatures 5,700
Dues to Council of State Governments 4,100
Item 161 To Legislature - Office of the Legislative Auditor General
From General Fund 348,800
Schedule of Programs:

Administration 348,800
Item 162 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 308,500
Schedule of Programs:
Administration and Research 308,500
Item 163 To Legislature - Legislative Printing
From General Fund 49,900
Schedule of Programs:
Administration 49,900
Item 164 To Legislature - Office of Legislative Research and General Counsel
From General Fund 765,200
Schedule of Programs:
Administration 765,200
Item 165 To Legislature - Office of Legislative Research and General Counsel - Tax Review Commission
From General Fund 3,200
Schedule of Programs:
Tax Review Commission 3,200
Item 166 To Legislature - Office of Legislative Research and General Counsel - Constitutional Revision Commission
From General Fund 3,500
Schedule of Programs:
Constitutional Revision Commission 3,500
Section 2. Under the terms and conditions of Utah Code Title 63J Chapter 1, 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, 2011 and ending June 30, 2012.
Executive Offices & Criminal Justice
Governor's Office
In accordance with Section 63J-1-504 the following fees are approved for the Governor's Office for fiscal year 2012.
Administration
Notary Commission Filing Fee 45.00
Duplicate Notary Commission Fee 15.00
Domestic Notary Certification Fee 15.00
Notary Testing Fee 30.00
Apostil Fee 15.00

Non Apostil Fee 15.00
Lobbyist Registration Fee 100.00
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) .25
Custom Voter Registration Report (per hour) 90.00
Copy of Complete Voter Registration Data 1,050.00
State Auditor
In accordance with Section 63J-1-504 the following fees are approved for the State Auditor for fiscal year 2012.
State and Local Government
CPA training for local government audits 75.00
Attorney General
In accordance with Section 63J-1-504 the following fees are approved for the Attorney General for fiscal year 2012.
Administration
GRAMA Fees:
Non-color photocopy, per page .25
Color photocopy, per page .40
11 x 17 photocopy, per page 1.00
Odd size copies: Actual cost
Document faxing, per page, plus long distance phone charges over 10 pages 1.00
Document certification 2.00
Staff time to search, compile, and otherwise prepare a record: Actual cost
Mailing and shipping preparation, plus actual postage costs 2.00
CD Duplication, per CD, plus actual staff costs 5.00
DVD Duplication, per DVD, plus actual staff costs 10.00
Other media: Actual cost
Other services: Actual cost
Utah Department of Corrections
Programs and Operations
In accordance with Section 63J-1-504 the following fees are approved for the Department of Corrections for fiscal year 2012.
Department Executive Director

Victim Rep Inmate Withheld: Variable
Sundry Revenue Collection: Variable
Department Administrative Services
Sundry Revenue Collection per test 15.00
GRAMA Record Access Fees per page .25
Department Training
Sundry Revenue Collection: Variable
Adult Probation and Parole Administration
Sundry Revenue Collection: Variable
Adult Probation and Parole Programs
Parole/Probation Supervision Fees 30.00
Interstate Compact for Adult Offender 50.00
Sex Offender Registration Fee 100.00
Resident Support Fees 6.00
Institutional Operations Administration
Fines - False Information: Variable
Sundry Revenue Collection: Variable
Patient Social Security Benefits Collection: Variable
Restitution for Prisoner Damages: Variable
Institutional Operations Draper Facility
Fines - False Information: Variable
Restitution for Prisoner Damages: Variable
Inmate Leases & Concessions 11.00
Buildings Rental: Variable
Sale of Goods & Materials: Variable
Institutional Operations Central Utah/Gunnison
Sundry Revenue Collection: Variable
Building Rental 90.00
Leases and Concessions 11.00
Sale of Goods and Materials 5.00
Restitution for Prisoner Damages: Variable
Institutional Operations Inmate Placement
Fine - False Information: Variable
Restitution for Prisoner Damages: Variable
Institutional Operations Support Services
Sundry Revenue Collection: Variable
Fines - False Information: Variable

Programming Skill Enhancement
Sale of Services - Dedicated Credits: Variable
Programming Education
Offender Tuition Payments: Variable
Offender Tuition Grants from Local Governments: Variable
Offender Tuition Grants from St. Agencies: Variable
Department Medical Services
Medical Services
Inmate Support Collections: Variable
Restitution for Prisoner Damages: Variable
Prisoner Medical Co-Pay, provider 5.00
Prisoner Prostheses Co-Pay: 1/2 cost
Prisoner Prescription fee 2.00
Sundry Revenue Collection: Variable
GRAMA Record Access Fee, per page .25
Utah Correctional Industries
Sale of Goods and Material: Variable
Sale of Goods/Materials: Variable
Sale of Services - Dedicated Credits: Variable
Board of Pardons and Parole
In accordance with Section 63J-1-504 the following fees are approved for the Board of Pardons and Parole for fiscal year 2012.
Records Copies per page .25
Audiotape of Hearing 10.00
Hearing Transcript Deposit 40.00
Hearing Transcript per page 2.25
Compact Disc of Hearing 10.00
Department of Human Services - Division of Juvenile Justice Services
Programs and Operations
In accordance with Utah Code Section 63J-1-504, the following fees are approved for the Department of Human Services - Division of Juvenile Justice Services for fiscal year 2012.
Administration
Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply for the entire Department of Human Services, including Juvenile Justice Services
GRAMA Records paper (per side of sheet) .25
GRAMA Records audio tape (per tape) 5.00
GRAMA Records video tape (per tape) 15.00

GRAMA Records compiling and reporting in another format (per hour) 25.00
GRAMA Records - compiling and reporting in another format if programmer/analyst assistance is required (per hour) 50.00
GRAMA Records - mailing - actual cost
DNA Specimen 150.00
Judicial Council/State Court Administrator
Administration
In accordance with Section 63J-1-504 the following fees are approved for the Courts for fiscal year 2012.
Administrative Office
Microfiche per card 1.00
Audiotape 10.00
Videotape 15.00
Compact Disc 10.00
Reporter Text per half day 25.00
Personnel Time - After 15 min/15 min increments: Variable
Electronic copy of Court Proceeding per half day 10.00
Court Records Online Subscription - Over 200 records - per month, per search .10
Court Records Online Subscription - 200 records - per month 30.00
Court Records Online Services Setup Fee 25.00
Fax (per page after 10) .50
Fax (first 10 pages) 5.00
Mailings: Actual Cost
Preprinted Forms: Per State Court Administrator
Copies per page .25
Department of Public Safety
Programs & Operations
In accordance with Section 63J-1-504 the following fees are approved for the Department of Public Safety for fiscal year 2012.
Department Commissioner's Office
Courier Delivery: Actual Cost
Fax per page 1.00
Mailing: Actual Cost
Compact Disk - Audio/Video/Photos, per disk 25.00
Developed photo negatives, per photo 1.00
Printed Digital Photos per sheet of photo paper (1, 2, or 4 photos based on request) (Per 8.5 x 11 sheet of photo paper) 2.00

Color Copies per page 1.00
Over 50 pages, per page fee .50
1-10 pages of paper copy 5.00
11-50 pages of paper copy 25.00
Miscellaneous Computer Processing - hourly rate of the least paid appropriate employee
CITS Bureau of Criminal Identification
Concealed Firearm Permit Instructor Registration Fee 25.00
Fingerprint Services 15.00
Print Other State Agency Cards 5.00
State Agency ID set up fee 50.00
Child ID Kits 1.00
Replacement of Concealed Firearm Permit 10.00
Extra Copies Rap Sheet 10.00
Extra Fingerprint Cards 5.00
Automated Fingerprint Identification System Database Retention 5.00
Registration for Concealed Firearm Permit Instructor Class 25.00
Utah Interactive Convenience Fee (concealed weapons permit renewals) .75
Photos 15.00
Highway Patrol - Administration
Inspection Station Approval and Set Up 100.00
Inspection Station Revocation Reinstatement 100.00
Name or Address Change 100.00
Annual Inspection Station License 25.00
Inspection Station License Reinstatement if Suspended 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
Transportation and Security Details (Up to $100 per hour, plus mileage) 100.00
Photogramatry 100.00
Cessna ($155 per hour, plus meals and lodging) 155.00
Helicopter ($750 per hour, plus meals and lodging) 750.00
Highway Patrol - Safety Inspections
Utah Interactive Convenience fee (online traffic reports) 2.50
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
Peace Officers' Standards and Training
Basic Training
Rental of Pursuit Interventions Technique Training Vehicles 100.00
Rental of Firing Range 300.00
Rental of Shoot House 150.00
Dorm Room 10.00
K-9 Training 2,175.00
Camp William Firing Range 200.00
Duplicate POST Certification 10.00
Duplicate Certificate, Wallet Card 5.00
Duplicate Radar or Intox Card 2.00
Copies for subpoenas/GRAMA requests 2.00
POST Reactivation 50.00
POST Waiver 100.00
POST Supervisor Class 50.00
POST West Point Class 150.00
Law Enforcement Officials and Judges Firearms Course 1,000.00
Special Functions Officer Certification 1,700.00
Law Enforcement Officer Certification 3,100.00
Driver License
In accordance with Section 53-3-105 808 and 905 the following fees are approved for the Driver License Division for fiscal year 2012.
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 License 6.00
Branch Office Original License 30.00
Branch Office Annual Renewal License 30.00
Branch Office Reinstatement Fee 75.00
Instructor/Operation Reinstatement Fee 75.00

School Reinstatement Fee 75.00
Commercial Driver License Intra-state Medical Waiver Fee 25.00
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
Copy of Full Driver History 7.00
Copies of any other record, includes: tape recording, letter, medical copy, arrests 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
Pedestrian Vehicle Permit 13.00
Citation Monitoring Verification .06
Driver Records
Utah Interactive Convenience Fee (online services) 3.00
Infrastructure & General Government
Department of Transportation
Support Services
In accordance with Section 63J-1-504, the following fees are approved for the Department of Transportation for fiscal year 2012.
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
Encroachment Permits
Landscaping Permits 30.00
Manhole Access Permits 30.00
Special Events Permits 30.00
Utility Permits - Low Impact 30.00
Utility Permits - Medium Impact 135.00
Utility Permits - High 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 10.00
Bicyclists will be considered foot passengers. Children under 5

accompanied by an adult will be free.
Motorcycles 15.00
Vehicles under 20' 25.00
Vehicles over 20' (per additional foot) 1.50
Express Lanes
Variable priced toll fee - Between $0.25 - $1.00.
Department of Administrative Services
Executive Director
In accordance with Section 63J-1-504 the following fees are approved for the Department of Administrative Services fiscal year 2012.
GRAMA Fees:
Photocopy made by state employee for public, per page .50
Certified copy of a document, per certification 4.00
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 63G-2-203(2)
Extended research or service fee: as provided by 63G-2-203(2)
Photocopy made by requestor, per page .10
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) 12.00
Microform copy, per 16mm film print (diazo) 10.00
Microfilm to CD/DVD, per reel 35.00
Paper copies from microform, made by staff 1.00
Electronic Documents, per DVD 5.00
Electronic documents, per CD 6.00
Laser printer output, per page by staff .50
DFCM Administration
Program Management
Capital Development (Hourly Rate) 103.00
Capital Improvement (Hourly Rate) 88.00
State Archives
Archives Administration
General

16mm master film 10.00
35mm master film 15.00
16mm diazo duplicate copy 10.00
35mm diazo duplicate copy 12.00
16mm silver duplicate copy 18.00
35mm silver duplicate copy 20.00
Frames filmed (Bureau of Criminal Investigations) .05
Frames filmed .08
Books filmed .15
Electronic image to microfilm 40.00
Photocopy made by requester .10
Microfilm to CD/DVD, per reel 35.00
Microfilm Duplication 4.00
Microfilm to CD/DVD, electronic conversion 5.00
Audio recording to CD 6.00
Certified Copy of a Document 4.00
Image Use Charges
Display
Non-profit, Education, Museum, Genealogy, Family History (no charge)
Commercial - Local/National 10.00
Film/Video (Moving Image or Sound Recording)
Non-profit, Education, Museum, Genealogy, Family History (no charge)
Commercial greater than Ten Minutes 75.00
Commercial - Five to Ten Minutes 50.00
Commercial - less than Five Minutes 25.00
Broadcast Theatrical Presentations and Websites
Non-profit, Education, Museum, Genealogy, Family History (no charge)
Commercial - National 100.00
Commercial - Local 75.00
Advertisements
Catalogs 75.00
National Newspapers and Magazines 100.00
Local Newspapers and Magazines 75.00
Publications, Books, Pamphlets, Journals, CD and Video
Commercial greater than 50,000 75.00
Commercial 10,000 to 50,000 35.00
Commercial less than 10,000 10.00

Non-profit, Education, Museum, Genealogy, Family History (no charge)
Published Posters, Calendars, Post Cards, Brochures
Non-profit, Education, Museum, Genealogy, Family History (no charge)
Commercial greater than 5,000 75.00
Commercial 1,000 to 5,000 50.00
Commercial less than 1,000 25.00
Other
Resale 10.00
Novelties 10.00
Local News Media (no charge)
Photo Reproductions
Five Day Working Rush Order per Scan/Image 2.00
Digital Imaging 300 dpi or higher 10.00
Fiber Base Sepia Tone Prints 20x24 70.00
Fiber Base Sepia Tone Prints 16x20 60.00
Fiber Base Sepia Tone Prints 11x14 40.00
Fiber Base Sepia Tone Prints 8x10 25.00
Fiber Base Sepia Tone Prints 5x7 16.00
Fiber Base Sepia Tone Prints 4x5 12.00
Glossy or Matte B/W Prints 20x24 55.00
Glossy or Matte B/W Prints 16x20 35.00
Glossy or Matte B/W Prints 11x14 25.00
Glossy or Matte B/W Prints 8x10 15.00
Glossy or Matte B/W Prints 5x7 10.00
Glossy or Matte B/W Prints 4x5 7.00
Mailing and Fax Charges
Within USA
1 to 10 Pages 3.00
Microfilm 1 to 2 Reels 4.00
Each additional Microfilm Reel 1.00
Photo 11x14 6.00
Photo 8x10 4.00
Video 5.00
CD/DVD/USB 4.00
Add Postage for each 10 pages 1.00
International
1 - 10 pages 5.00

Each additional 10 pages 1.00
Microfilm 1 - 2 Reels 6.00
Each additional Microfilm Reel 2.00
Photo 11x 14 8.00
Photo 8x 10 6.00
CD/DVD/ USB 6.00
Fax
International Fax Fee (plus copy charge) 5.00
Long Distance Fax Fee (plus copy charge) 2.00
Local Fax Fee (plus copy charge) 1.00
Copy Charges
Audio
Audio Recordings (price excludes cost of medium) 4.00
Documents
Documents 11"x14" and 11"x17" - By Staff (limit 50) .50
Documents 11"x14" and 11"x17" - By Patron .25
Documents 8.5"x11" - By Staff (limit 50) .25
Documents 8.5"x11" - By Patron .10
Microfilm/Microfiche
Copies from Microfilm/Microfiche - Digital - By Staff (limit 25) 1.00
Copies from Microfilm/Microfiche - Digital - By Patron .15
Copies from Microfilm/Microfiche - Paper - By Staff (limit 25) 1.00
Copies from Microfilm/Microfiche - Paper - By Patron .25
Video
Video Recording (price excludes cost of medium) 20.00
Surplus Photo Charges
Slides 1.50
Photo 8x10 4.00
Photo 5x7 2.50
Photo 4x5 1.00
Other Fees
Microfilm Security Storage per Reel (at cost)
Archivist Handling Fee as provided by GRAMA 63G-2-203 (2) 15.00
Special Request (at cost)
Supplies
Pencil .25
USB Flash Drive per GB 5.00

CD per Disk 2.50
DVD per Disk 4.00
Film cartridge 3.50
Finance Administration
Payroll
Duplicate W-2 5.00
SAP E-learn Services (Rev: $90,000) 90,000.00
Payables/Disbursing
Disbursements
Tax Garnishment Request Fee 10.00
Payroll Garnishment Request Fee 25.00
Collection Service Fee 15.00
IRS Collection Service Fee 25.00
Office of State Debt Collection (OSDC)
Collection Penalty (FY 2011 Rate: 5.00%; FY 2012 Rate: 6.00%; Rev: $274,780)
Collection Fee for Risk Management Cases (FY 2011 Rate: 25% of the amount of Risk Management debt collected; FY 2012 Rate: 25% of the amount of Risk Management debt collected)
Labor Commission Wage Claim Attorney Fees (FY 2011 Rate: 1/3 of wage claim and penalty or $500, whichever is greater; FY 2012 Rate: 1/3 of wage claim and penalty or $500, whichever is greater)
Collection Interest (FY 2011 Rate: 5.25%; FY 2012 Rate: Prime + 2%; Rev: $194,300)
Post Judgment Interest (FY 2011 Rate: 2.30%; FY 2012 Rate: 2.30%; Rev: $173,900)
Administrative Collection Fee (FY 2011 Rate: 14.00%; FY 2012 Rate: 18.00%; Rev: $824,300)
Non sufficient Check Collection Fee 20.00
Non sufficient Check Service Charge 20.00
Garnishment Request Fee (FY 2011 Rate: Actual; FY 2012 Rate: Actual)
Legal Document Service Fee 20.00
Credit Card Processing Fee charged to our Collection Vendors (FY 2011 Rate: 1.75%; FY 2012 Rate: 1.75%)
Court Filing Fee, Deposition/Transcript Fee/Skip Tracing Fees, etc. (FY 2011 Rate: Actual; FY 2012 Rate: Actual)
Financial Reporting
Loan Servicing Fee 125.00
ISF Accounting Services (FY 2011 Rate: Actual; FY 2012 Rate: Actual)
Cash Mgt Improvement Act Interest Calculation (FY 2011 Rate: Actual; FY 2012 Rate: Actual)

Bond Accounting Services (FY 2011 Rate: Actual; FY 2012 Rate: Actual)
Single Audit Billing to State Auditor's Office (FY 2011 Rate: Actual; FY 2012 Rate: Actual)
Financial Information Systems
Credit Card Payments Funded by Contract Rebates (Percentage to be determined by Bid)
UDOT Billing for FINET support (FY 2011 Rate: Actual FY; 2012 Rate: Actual)
Department of Administrative Services Internal Service Funds
Division of Purchasing and General Services
In accordance with Section 63J-1-410 the following rates are approved for the services of the Division of Purchasing and General Services for fiscal year 2012.
ISF - Central Mailing
Business Reply/Postage Due .09
Special Handling/Labor Per Hour 50.00
Auto Fold .01
Label Generate .022
Label Apply .019
Bursting
Auto Tab .016
Meter/Seal .017
Federal Meter/Seal .014
Optical Character Reader .017
Mail Distribution .055
Accountable Mail .18
Task Distribution Rate .012
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
Markup plus 1% of cost
Cooperative Contracts Administrative Fee (FY 2011 Rate: Up to 1%; FY 2012 Rate: Up to 1%)
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.
ISF - State Surplus Property
Surplus
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/Hazardous 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) 26.00
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 Utah State Agency Surplus Property 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
ISF - Federal Surplus Property
Surplus
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

Division of Fleet Operations
In accordance with Section 63J-1-410 the following rates are approved for the services of the Division of Fleet Operations for fiscal year 2012.
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
Plus mileage rate
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
Fees for agency owned vehicles (monthly)
Seasonal Management Information System and Alternative Fuel Vehicle only 5.88
Natural Resources reasonable overhead 5.88
Management Information System and Alternative Fuel Vehicle only 5.88
Management Information System only 2.25
Daily Pool Rates (Minimum Charge Half Day)
Percent of monthly lease rates: 5%
Plus daily pool administration rates (per day) 8.05
Divided by utilization: 75%
Daily Pool Leases
Half Ton Pickup 27.00
Half Ton Pickup 4X4 29.00
15 Passenger Van 31.00
Three Quarter Ton Pickup 29.00
Three Quarter Ton Pickup 4X4 32.00
7 Passenger Van 30.00
Cargo Minivan 30.00
Cargo Van 30.00

Compact 4 24.00
One Ton Pickup 4X4 31.00
Midsize 26.00
Special Passenger Van 31.00
Sport Utility Vehicle Mini 31.00
Unmarked Compact 24.00
Unmarked Midsize 26.00
Unmarked 7 Passenger Van 30.00
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
General Motor Pool 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
Vehicle Complaint Processing Fee 20.00
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
Management Information System & Alternative Fuel Vehicle 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 transaction 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 - Travel Office
Travel
Travel Agency Full Service Fee - Regular 25.00
Travel Agency Service Fee - Online 15.00
Travel Agency Service Fee - State Agent 20.00
Travel Agency Service Fee - Group Fee 16-25 people 22.50
Travel Agency Service Fee - Group Fee 26-45 people 20.00
Travel Agency Service Fee - Group Fee 46+ people 17.50
Travel Agency Service Fee - U of U Quarterly Fee 4,750.00
Travel Agency Service Fee - School District Agent 15.00
Car Rental Commission (FY 2010 Rate: 3.5%; FY 2011 Rate: 3.5%; Rev: $22,000)
Travel Credit Card Payments (funded by contract rebates) (FY 2010 Rate: 0.0%; FY 2011 Rate: 0.0%)
Risk Management
In accordance with Section 63J-1-410 the following rates are approved for the services of the Division of Risk Management for fiscal year 2012.
ISF - Risk Management Administration
Liability Premiums:
Liability rates are determined by actuaries at Deloitte Consulting, LLP, a national consulting firm with the requirement that the Division remain actuarially sound as required by statute. The liability premiums vary from year to year based on loss history and other factors as determined by the actuary.

Administrative Services 263,403.00
Agriculture 33,805.00
Alcoholic Beverage Control 65,090.00
Attorney General's Office 92,875.00
Auditor 9,918.00
Board of Pardons 13,179.00
Capitol Preservation Board 8,390.00
Career Service Review Board 464.00
Commerce 60,506.00
Commission on Criminal and Juvenile Justice 2,115.00
Community and Culture 44,105.00
Corrections 780,972.00
Courts 234,172.00
Crime Victims Reparation 1,485.00
Education 170,949.00
Deaf and Blind School 53,984.00
Environmental Quality 90,150.00
Fair Park 18,000.00
Financial Institutions 11,635.00
Governor 10,569.00
Governor's Office of Planning and Budget 9,338.00
Governor's Office of Economic Development 30,755.00
Health 265,570.00
Heber Valley Railroad 19,200.00
House of Representatives 8,000.00
Human Resource Management 29,584.00
Human Services 785,624.00
Labor Commission 26,678.00
Insurance 51,064.00
Legislative Fiscal Analyst 5,021.00
Legislative Auditor 5,894.00
Legislative Printing 1,260.00
Legislative Research & General Counsel 13,003.00
Medical Education Council 144.00
National Guard 55,190.00
Natural Resources 331,965.00
Navajo Trust Fund 2,318.00

Public Lands 3,593.00
Public Safety 615,491.00
Public Service Commission 11,017.00
School and Institutional Trust Lands 22,372.00
Senate 3,528.00
Tax Commission 134,032.00
Technology Services 81,216.00
Treasurer 5,534.00
Utah Comm Network (UCAN) 8,431.00
Utah Science and Technology and Research (USTAR) 17,430.00
Veteran's Affairs 5,408.00
Workforce Services 373,115.00
Transportation 2,213,000.00
Board of Regents 34,358.00
College of Eastern Utah 31,856.00
Dixie College 52,676.00
Salt Lake Community College 172,930.00
Snow College 50,679.00
Southern Utah University 89,982.00
UCAT/Bridgerland ATC 9,929.00
UCAT/Davis ATC 12,619.00
UCAT/Ogden Weber ATC 13,446.00
UCAT/Uintah Basin ATC 5,172.00
UCAT/Salt Lake Tooele ATC 2,689.00
UCAT/Dixie ATC 1,035.00
UCAT/Mountainland ATC 2,999.00
UCAT/Southwest ATC 2,172.00
University of Utah 1,154,304.00
Utah State University 463,254.00
Utah Valley State College 200,895.00
Weber State University 214,300.00
School Districts 4,389,933.00
Property Insurance Rates
Net Estimated Premium 13,302,411.00
Gross Premium for Buildings
Existing Insured Buildings
Building value as determined by Risk Mgt. and owner as of Mar. 2010 multiplied by

the Marshall & Swift Valuation Service rates as of Mar. 2010 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 Mar. 2010 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 Mar. 2010 multiplied by the Marshall & Swift Valuation Service rates as of Mar. 2010 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 Mar. 2010 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-1-410 the following rates are approved for the services of the Division of Facilities Construction and Management for fiscal year 2012.
ABC Stores (44 Store Locations FY 2011) 1,256,344.00
Agriculture 305,100.00
AP & P Freemont Office Building 172,530.00
Archives 120,765.00
Brigham City Court 169,400.00
Brigham City Regional Center 505,462.00
Calvin Rampton Complex 1,602,863.00
Cannon Health 821,860.00
Capitol Hill Complex 3,365,700.00
Cedar City Courts 103,520.00
Cedar City Regional Center 72,008.00
DAS Surplus Property 35,672.00
DPS Crime Lab 23,840.00
DPS Drivers License 128,905.00

DPS Farmington Public Safety 83,350.00
DMV Fairpark 53,391.00
Dixie Drivers License 50,300.00
Driver License West Valley 98,880.00
Eccles Group Home
Environmental Quality
Farmington 2nd District Courts 349,485.00
Glendinning Fine Arts Center 45,000.00
Governor's Residence 119,220.00
Heber M. Wells 774,750.00
Highland Dr. Plaza Regional Center 391,766.00
Human Services Clearfield East 129,322.00
Human Services Ogden Academy Square 248,906.00
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 331,230.00
Moab Regional Center 122,726.00
Murray Highway Patrol 141,738.00
National Guard Armories 331,279.00
Natural Resources 657,416.00
Natural Resources Price 75,968.00
Navajo Trust Fund Administration 132,640.00
Office of Rehabilitation Services 180,942.00
Ogden Court 441,740.00
Ogden Juvenile Court 166,045.00
Ogden Public Safety 90,518.00
Ogden Regional Center 586,355.00
Orem Circuit Court 88,724.00
Orem Public Safety 105,640.00
Orem Region Three UDOT 141,192.00
Provo Court 299,400.00
Provo Juvenile Courts 121,213.00
Provo Regional Center 682,300.00
Public Safety Depot Ogden 21,608.00
Richfield Court 82,289.00

Richfield DTS Center 49,050.00
Richfield Regional Center 50,385.00
Rio Grande Depot 367,805.00
Salt Lake Court 1,669,200.00
Salt Lake Government Building #1 1,225,176.00
St. George Courts (new) 465,353.00
St. George DPS 74,664.00
St. George Tax Commission 34,272.00
State Library 183,714.00
State Library State Mail 135,240.00
State Library visually impaired 124,027.00
Statewide Facility Focus 18,000.00
Taylorsville Center for the Deaf 126,630.00
Taylorsville Office Building 157,531.00
Tooele Courts 263,228.00
Tree of Utah ($0)
UBATC Roosevelt 460,589.00
UBATC Vernal 450,240.00
Unified Lab 500,255.00
Utah Arts Collection 26,900.00
Utah State Office of Education 410,669.00
Utah State Tax Commission 809,880.00
Vernal 8th District Court 248,649.00
Vernal DSPD 24,913.00
Vernal Juvenile Courts 20,256.00
Vernal Regional Center 175,528.00
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 292,390.00
WFS Administration 633,591.00
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 141,372.00

WFS PEP 9,555.00
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 Vernal 56,152.00
Orem Juvenile Probation and Patrol 7,723.00
Springville Juvenile Probation and Patrol 5,500.00
Ogden DMV/Drivers License 141,459.00
Department of Technology Services
Integrated Technology Division
In accordance with Section 63J-1-504 the following fees are approved for the Department of Technology Services for fiscal year 2012.
Automated Geographic Reference Center
Geospatial Information Technology Materials
Regular Plots (per foot) 6.00
Mylar Plots (per foot) 8.00
Geospatial Information Technology Training (per person, per day) 175.00
Geospatial Information Technology Data Support (per hour) 36.00
Geospatial Information Technology Professional Labor (per hour) 73.00
Utah Reference Network GPS Service Rate (yearly) 400.00
Department of Technology Services Internal Service Funds
Operations
In accordance with Section 63J-1-410 the following rates are approved for the services of the Department of Technology Services for fiscal year 2012.
Enterprise Technology Division
Wide Area Network (WAN)
Network Services 42.00
Network Services (other State agencies) 45.00
Security 10.00
Remote Access Cost Charge (ISDN) = Direct Cost + 8%
Wiring Consulting Labor (per hour) 85.00
Wiring Materials Charge = Direct Cost + 5%
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 72.00
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 .05
Video Conference IP Connection Charge = Special Billing Agreement (SBA)
Video Conference Room Set up Charge = Special Billing Agreement (SBA)
Video Conference Bridge Charge = Special Billing Agreement (SBA)
Video Conferencing Other = Special Billing Agreement (SBA)
Print
High Speed Laser Printing .031
Other Print Services = Direct Cost + 10%
Hosting
Application Hosting on DTS Provided Equipment 180.00
Customized Hosting = Special Billing Agreement (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
Hosting Services = Subscription
Database Services
Database Hosting Consulting Charge 70.00
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 = Special Billing Agreement (SBA)
Microsoft SQL Server - 0 to 1 GB 125.00

Microsoft SQL Server - Each additional 1 GB 50.00
Mainframe Computing
Mainframe Charges = Subscription
Mainframe Consulting Charge 70.00
Storage Services
Qualified Dedicated Storage .0003
Disk Storage - Mainframe .007
Mainframe Tape .0012
Backup & Restore Services .0003
Open Systems Storage .0004
Training
Training Room Rental - per day 100.00
Project Management
DTS Project Management 91.00
DTS Consulting Charge 75.00
Business Consulting = Special Billing Agreement (SBA)
Application Development
Application Maintenance 70.00
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%
State Radio Connection (LES and SRS) 24.85
Communication Sites = Special Billing Agreement (SBA)
Microwave Services
T1 - per mile 11.37
Tail Circuits = Direct Cost + 10%
T1 Installation - per tail circuit 947.48
Microwave Circuit Installation Charge 947.48
Single Voice Circuit (DS0) .76
Voice Grade DS0 Card 31.60
Data Grade DS0 Card 63.19
Business, Economic Development, & Labor
Department of Community and Culture

Administration
In accordance with Section 63J-1-504, the following fees are approved for the Department of Community and Culture - Administration for fiscal year 2012.
Information Technology
Preservation Pro Fee 343.25
Historical Society
In accordance with Section 63J-1-504, the following fees are approved for the Utah Historical Society for fiscal year 2012.
State Historical Society
Utah Historical Society Annual Membership Student/Senior 25.00
Utah Historical Society Annual Membership Individual 30.00
Utah Historical Society Annual Membership Business/Sustaining 40.00
Utah Historical Society Annual Membership Patron 60.00
Utah Historical Society Annual Membership Sponsor 100.00
Utah Historical Society Annual Membership Lifetime 500.00
Utah Historical Society Annual Membership List Per Address .03
Utah Archeology Per Issue 15.00
First 100 Years Per Book 8.00
Avenues of Salt Lake City Per Book 15.00
Utah's Architecture Per Book 20.00
Utah Historic Trails Map per map 5.00
Utah History Suite Per CD 40.00
Utah Historical Quarterly per issue 7.00
Corinne, The gentile Capital of Utah per book 12.00
Beehive History per issue 2.50
County Histories Per Book 20.00
Let'em Holler per book 17.00
Publication Royalties Per Unit 1.00
State History
In accordance with Section 63J-1-504, the following fees are approved for the Division of State History for fiscal year 2012.
Research Libraries and Collections
B/W Historic Photo 4x5 7.00
B/W Historic Photo 5x7 10.00
B/W Historic Photo 8x10 15.00
B/W Historic Photo 11x14 25.00
B/W Historic Photo 16x20 35.00

B/W Historic Photo 20x24 55.00
Sepia Historic Photo 4x5 12.00
Sepia Historic Photo5x7 16.00
Sepia Historic Photo 8x10 25.00
Sepia Historic Photo 11x14 40.00
Sepia Historic Photo 16x20 60.00
Sepia Historic Photo 20x24 70.00
Self Serve Photo .50
Digital Image 300 dpl> 10.00
Expedited Photo Processing 2.00
Historic Collection Use Fee 25.00
Research Center Self Copy 8.5x11 .10
Research Center Self Copy 11x17 .25
Research Center Staff Copy 8.5x11 .25
Research Center Staff Copy 11x17 .50
Microfilm Self-Copy per page .25
Microfilm Staff Copy per page 1.00
Audio Recording Per Item 4.00
Video Recording Per Item 20.00
16 mm diazo print-per roll 10.00
35 mm diazo print-per roll 12.00
16 mm silver print-per roll 18.00
35 mm silver print-per roll 20.00
Microfilm Digitization Per Unit 35.00
Digital Format Conversion - Per Unit 5.00
Surplus Photo Per Unit 1.00
Mailing Charges Per Unit 1.00
Fax Request Per Unit 1.00
Office of Preservation
Literature Search On Site min. Charge up to 1/2 hour 22.50
Literature Search On Site Per Hour 45.00
GIS Search on site min. charge up to 15 min. 15.00
GIS Search on site per hour 60.00
Lit. Search/GIS-no show fee-per incident 60.00
Lit. Search/GIS copy charge per page .20
Lit. Search/GIS fax charge per page 1.00
Division of Arts and Museums

In accordance with Section 63J-1-504, the following fees are approved for the Division of Arts and Museums for fiscal year 2012.
Community Arts Outreach
Traveling Exhibit Fees 125.00
Traveling Exhibit Fees/Title I 100.00
Salt Grass Print Sales Unframed Print 100.00
VA Seminar CD Sales 5.00
VA Seminar Registration 25.00
25 Years of Public Art Book, A Great Beginning Book Fee 26.00
Arts Education Residency Entry Level/40 Hours 600.00
Arts Education Residency Entry Level/ 60 Hours 900.00
Arts Education Residency Entry Level/80 Hours 1,200.00
Arts Education Residency Second Year/Third Year/40 Hours 780.00
Arts Education Residency Second Year/Third Year/60 Hours 1,170.00
Arts Education Residency Second Year/Third Year/80 Hours 1,560.00
Arts Education Residency Fourth Year and After/40 Hours 840.00
Arts Education Residency Fourth Year and After/60 Hours 1,170.00
Arts Education Residency Fourth Year and After/80 Hours 1,560.00
Arts Education Residency Per Hour/Additional Artist Salary 30.00
Arts Education Residency Per Hour/Artist Preperation Time 25.00
Arts Education Workshops/Registration Fee 4 Hour Workshop 15.00
Arts Education Workshops/Registration Fee 8 Hour Workshop 30.00
Arts Education Workshops/Registration Fee 16 Hour Workshop 60.00
Arts Education MV Workshops Registration Fee 100 Hour Workshop 400.00
Arts Education Manual 7.00
Arts Education Handbook 15.00
Arts Education Book Arts Manual 10.00
10 Lessons the Arts Teach .10
The Sky is Green Book 10.00
MWAC Registration Early Registration Per Applicant 70.00
MWAC Registration Regular Registration Per Applicant 80.00
MWAC Registration Late Registration Per Applicant 90.00
MWAC Registration Group Discount Early Registration Per Applicant 90.00
MWAC Registration Group Discount Registration Per Applicant 90.00
MWAC Registration Group Discount Late Registration Per Applicant 90.00
MWAC Registration Governor's Luncheon 40.00
MWAC Registration Governor's Luncheon Late Registrant 40.00

MWAC Registration Governor's Luncheon Student 50.00
MWAC Registration Governor's Luncheon Student Late 50.00
MWAC Sponsorship $100 100.00
MWAC Sponsorship $250 250.00
MWAC Sponsorship $500 500.00
MWAC Sponsorship $1,000 1,000.00
MWAC Sponsorship $2,500 2,500.00
MWAC Sponsorship $5,000 5,000.00
MWAC Sponsorship $10,000 10,000.00
UAC/BTS Partnership 25,000.00
C/SP Change Leader Registration Level 1 100.00
C/SP Change Leader Registration Level 2 200.00
C/SP Change Leader Registration Level 3 300.00
C/SP Change Leader Registration Certification Luncheon 30.00
C/SP Change Leader Registration Certification Conference 40.00
C/SP Workshop Registration 25.00
Hecho en Utah CD - each retail 11.00
Hecho en Utah CD - each wholesale 7.00
Hecho en Utah CD - Set of 3 Retail 28.00
Hecho en Utah CD - Set of 3 Wholesale 17.00
Swedish Music in Utah CD - Retail 11.00
Swedish Music in Utah CD - Wholesale 7.00
Old Time Dance Party CD - Retail 9.00
Old Time Dance Party CD - Wholesale 6.00
Music from Highway 12 Retail 11.00
Music from Highway 12 Wholesale 7.00
Social Dance in the Mormon West Retail 13.00
Social Dance in the Mormon West Wholesale 9.00
Old-Time Dance Party Sheet Music - Retail 11.00
Old-Time Dance Party Sheet Music - Wholesale 7.00
Willow Stories - Utah Navajo Baskets - Retail 9.00
Willow Stories - Utah Navajo Baskets - Wholesale 6.00
Contemporary Navajo Baskets on the Utah Reservation - Retail 7.00
Contemporary Navajo Baskets on the Utah Reservation - Wholesale 4.00
Dance Preservation Package - Retail 30.00
Dance Preservation Package - Wholesale 18.00
Utah's Sanpete Valley Tour Package - Retail 16.00

Utah's Sanpete Valley Tour Package - Wholesale 10.00
Listening in Utah Storytelling - Retail 9.00
Listening in Utah Storytelling - Wholesale 6.00
Folk Arts Post Cards .50
State Library
In accordance with Section 63J-1-504, the following fees are approved for the State Library for fiscal year 2012.
Blind and Physically Handicapped
Lost Library Book Charge 1.00
Basic Braille Services to States 75.00
Full Library Service to Wyoming 1.00
Braille and Audio Service to LDS Church 1.75
Library of Congress Contract (MSCW) 1.00
Library Development
Bookmobile Services 1.00
Library Resources
Cataloging Services 1.00
Catalog Express Utilization .50
Catalog Express Overage Fee 1.00
Housing and Community Development
In accordance with Section 63J-1-504, the following fees are approved for the Division of Housing and Community Development for fiscal year 2012.
Community Assistance
PAB Application Fee (Under $3 Million) 1,500.00
PAB Application Fee ($3 - $5 Million) 2,000.00
PAB Application Fee (Over $5 Million) 3,000.00
Resubmission Fee (Under $3 Million) 750.00
Resubmission Fee ($3 -$5 Million) 1,000.00
Resubmission Fee (Over $5 Million) 1,500.00
Extension Fee 4,000.00
Homeless Committee
State Community Services Office Homeless Summit 25.00
Weatherization Assistance
Weatherization Classroom Fee Daily 50.00
Weatherization Laboratory Fee Daily 250.00
HVAC Laboratory Fee Daily 250.00
Insulation Laboratories Daily Fee 250.00

Demonstration House Daily Fee 250.00
Consumer/Small Contractor Fee Per Hour 10.00
Materials Fee Per Person 300.00
Trainers Basic 50.00
Trainers Advanced 100.00
Commission on Volunteers
Commission on Volunteers Conference on Service 119.00
Commission on Volunteers Youth Leadership Summit 25.00
Commission on Volunteers Quarterly Member Training 25.00
Governor's Office of Economic Development
Office of Tourism
In accordance with Section 63J-1-504, the following fees are approved for the Office of Tourism for fiscal year 2012.
Administration
Commissions - UDOT 88,500.00
Map Sales 1.00
Calendars - Envelopes .50
Calendars Bulk 8.00
Calendars Bulk State Agencies 6.00
Calendars - Employees 5.00
These fees may apply to one or more programs within the Office of Tourism Line Item.
Incentive Funds
In accordance with Section 63J-1-504, the following fees are approved for the Incentives line item and Pete Suazo Utah Athletic Commission for fiscal year 2012.
Incentives/Pete Suazo Utah Athletic Commission
Boxing Event Fees < 500 Seats 250.00
Boxing Events Fees 500 - 1,000 Seats 375.00
Boxing Event Fees 1,000 - 3,000 Seats 500.00
Boxing Event Fees 3,000 - 5,000 seats 750.00
Boxing Events Fees 5,000 - 10,000 Seats 1,250.00
Boxing Event Fees 10,000+ Seats 2,500.00
Conference Registration (Event Application) Fee 100.00
Unarmed Combat Event Fees <500 Seats 250.00
Unarmed Combat Event Fees 500-1,000 Seats 375.00
Unarmed Combat Event Fees 1,000 - 3,000 Seats 500.00
Unarmed Combat Event Fees 3,000 - 5,000 Seats 750.00

Unarmed Combat Event Fees 5,000 - 10,000 Seats 1,250.00
Unarmed Combat Event Fees 10,000+ Seats 2,500.00
License Fees Contest Promoters 125.00
License Fees Non-Contest Promoters 30.00
Broadcast Revenue Fee 3% of Total Gross Receipts 2,750.00
Utah State Tax Commission
Tax Administration
In accordance with Section 59-1-210(26) the following fees are approved for the Utah State Tax Commission for fiscal year 2012.
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 per Page 1.00
Record Research Fee 6.50
Photocopies (over 10 copies) per Page .10
Research Fee (special requests) per Hour 20.00
Technology Management
Custom Programming Fee, per 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 1.37
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
Reflectorized Plate Fee 5.00
This fee may apply to one or more programs within the State Tax Commission.
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
Temporary Motor Vehicle Dealer additional place of business 26.00
Permanent Motor Vehicle Dealer additional place of business 127.00
Distributor's License 61.00
Utah Science Technology and Research Governing Authority
Utah Science Technology and Research Governing Authority
In accordance with Section 63J-1-504, the following fees are approved for the Utah Science, Technology, and Research Governing Authority for fiscal year 2012.
Technology Outreach
Search Fee 75.00
Editing Fee 500.00
Writing Fee 750.00
Submission Fee 150.00
Writing Through Submission Fee - 1st Proposal 1,000.00
Writing Through Submission Fee - 2nd Proposal 3,000.00
Labor Commission
In accordance with Section 34A-1-106 the following fees are approved for the Labor Commission for fiscal year 2012.
Administration
Certificate to Self-Insure for Workers Compensation 1,200.00

Industrial Accidents Division
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
Boiler and Pressure Vessel Inspections
Replacement Boiler Certificate 15.00
Jacketed Kettles and Hot Water Supply
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
Replacement Elevator Certificate 15.00
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 Firerer 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 Department

of Commerce for fiscal year 2012.
Administration
Booklets (or cost)
Commerce Department (All Divisions)
Priority Processing Fee 75.00
List of Licensees/Business Entities (or cost) 25.00
Photocopies (per copy) .30
Verification of Licensure/Custodian of Record 20.00
Returned Check Charge 20.00
FBI Fingerprint File Search cost 20.00
BCI Fingerprint File Search 20.00
Fingerprint Processing Fee (Non-department) 10.00
GRAMA Requested Information Booklet, cost 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
Administration Late Renewal Fee 20.00
Employer Legal Status Voluntary Certification (Bi-annual) 3.00
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
Agent Temporary Permit 20.00
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 330.00
Armored Car Company Renewal 203.00
Armored Car Security Officer Registration 60.00
Armored Car Security Officer Renewal 42.00
Armored Car Education Approval 300.00
Armored Car Education Renewal 103.00
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
Chiropractic Physician
New Application Filing 200.00
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
Continuing Education Course Approval 40.00
Continuing Education Per Credit Hour Tracking 1.00
Controlled Substance
New Application Filing 100.00
License Renewal 78.00
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
License Renewal 113.00
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
Continuing Education Course Approval 40.00
Continuing Education Per Credit Hour Tracking 1.00
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
Elevator Mechanic
New Application Filing 110.00
License Renewal 63.00
Continuing Education Course Approval 40.00
Continuing Education Per Credit Hour Tracking 1.00
Engineer, Professional
New Application Filing 110.00
Engineer License Renewal 63.00

Structural Engineer New Application Filing 110.00
Structural Engineer License Renewal 63.00
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 103.00
Intern New Application Filing 35.00
Hunting Guide
New Application Filing 75.00
License Renewal 50.00
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
Therapist New Application Filing 120.00
Therapist License Renewal 93.00
Associate 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
Medical Language Interpreter
New Application Filing 50.00
Interpreter Renewal 25.00
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
Online Contract Pharmacy
New Application 200.00
Renewal Fee 103.00
Online Internet Facilitator
New Application 7,000.00
Renewal Fee 7,000.00
Optometrist
New Application Filing 140.00
License Renewal 93.00
Osteopathic Physician Online Prescriber
New Application 200.00
License Renewal 183.00
Outfitter
New License Filing 150.00
Renewal License Fee 50.00

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
Physical Therapy Assistant
New Application Filing 60.00
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
Physician Online Prescriber
New Application 200.00
License Renewal 183.00
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 Associate 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

Substance Abuse Counselor, (Licensed)
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
Vocational Rehab Counselor
New Application Filing 70.00
License Renewal 47.00
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
Change Qualifier Fee 50.00
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
Securities Exemptions
Securities Exemptions 60.00
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, discounted thereafter.
Child Protection Registry
Step Volume 20,000-40,000 units in a month ($.00485)
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)
Proprietary Schools Registration/Application $500 min-$2,500 max, 1% of gross
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
Commercial 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 350.00
National Register (Cost or ) 50.00
Temporary Permit 100.00
Appraiser Trainee Registration 100.00
Appraiser expert witness fee 200.00
Appraiser Trainee Renewal 100.00
Appraiser Pre-License School Application 100.00
Appraiser Pre-License Instructor Application 75.00
Appraiser CE Course Application/Renewal 75.00
Appraiser Temporary Permit Extension (one-time only) 100.00
Appraisal Management Company
Appraisal Management Company 350.00
Appraisal Management Company Renewal 350.00
Appraisal Management Company Late Fee 50.00
Broker/Sales Agent

New Application (2 year) 100.00
Renewal 30.00
Activation 15.00
New Company 200.00
Company Broker Change 50.00
Company Name Change 100.00
Verification (Per Copy) 20.00
General Division Fees
Duplicate License 10.00
Certifications/Computer Histories 20.00
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
Continuing Education Instructor/Course Late Fee 25.00
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 DBA Fee 200.00
Activation Fee 15.00
Subdivided Land
Exemption-HUD 100.00
Exemption: Water Corporation 50.00
Temporary Permit 100.00
Subdivided Land:
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 School Certification 100.00
Mortgage Prelicense Instructor Certification/Renewal 75.00
Mortgage Branch Schools 100.00
Mortgage Continuing Education Course Certification/Application Renewal 75.00
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 75.00
Real Estate Education
Real Estate Continuing Education Course Certification 75.00
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 Insurance Department for fiscal year 2012.

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
Certificate of Authority- Orderly Plan of Withdrawal 50,000.00
Form A Filing 2,000.00
Redomestication Filing 2,000.00
Organizational Permit for Mutual Insurer 1,000.00
Insurer Examinations - Agency Cost 60.00
Global Service Fees for Admitted Insurers
Zero premium volume
Per Insurance Rule R590-102-5(4)(d)(i).
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
Global License Fees for Surplus Lines Insurer; Other Organization; Accredited/Trusteed Reinsurer
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
Life 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
Resident Title Reinstatement of Lapsed License 150.00
Health Insurance Purchasing Alliance (per annual license 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 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 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 to 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) 2.00
Other fees
Accepting Service of legal process 10.00
Returned check charge 20.00
Workers' Comp schedule 5.00
Address Correction Fee 35.00
Restricted Revenue Fees
Title Insurance Regulation Assessment 75,000.00
Fingerprinting Fee
Bureau of Criminal Investigation(BCI) 20.00
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 5,050.00
Electronic Commerce Restricted fees
E-commerce and internet technology services fees
Insurer: admitted, surplus lines 75.00
Captive Insurer 250.00
Captive Insurer Fees
Captive Insurer Examination Reimbursements
FY 2010 Collections of $17,000.
Electronic Commerce Restricted fees
Other organization and life settlement provider 50.00
CE Provider 20.00
Agency and Health Insurance Purchasing Alliance 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) 2.00
Electronic Commerce Restricted 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 - Standard - Initial/Renewal 2,000.00
PEO - Standard - 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
PEO - Certified Late Renewal or Reinstatement 1,050.00
PEO - Small operator - Initial 2,000.00
PEO - Small operator - Renewal 1,000.00
PEO - Small Operator - Late Renewal or Reinstatement 1,050.00
Restricted Revenue Fees
Guaranteed Asset Protection Waiver
Registration Fee/Annual Fee 1,000.00
GAP Waiver Assessment 50.00
Relative Value Study
Relative Value Study Book 10.00
Code Books (cost to agency) 57.15
Mailing fee for books 3.00
Fraud Investigation Division
Zero to $1M premium volume 150.00
>$1M to less than $2.5M premium volume 400.00
$2.5M to less than $5M premium volume 700.00

$5M to less than $10M premium volume 1,350.00
$10M to less than $50M premium volume 5,150.00
$50M or more in premium volume 12,350.00
Fraud Division Investigative Recovery
FY 2012 Estimated Collections of $355,000.
Health Insurance Actuarial Review Assessment
Assessment for Actuary 150,000.00
Fraud Investigation Division
Fraud Division Assessment - Late fee for payment past due date 50.00
Social Services
Department of Health
Executive Director's Operations
In accordance with Section 26-1-6 and 63J-1-504, the following fees are approved for the Department of Health for fiscal year 2012.
Executive Director
Government Records Access and Management Act (GRAMA) Fees
Labor time for file search and / or information compilation
Staff time - Department of Technology Services 70.00
For Department of Technology Services or programmer / analyst staff time per hour; $70.00
Staff time - Department of Health 35.00
For Department of Health staff time; first 15 minutes free, additional time per hour; $35.00
Copy cost per page 11 x 8.5 Black and White per copy .15
Copy cost per page 11x17 or color per copy .40
Fax cost per page .50
Copy of information on disk per kilobyte .02
Other communication medium; actual cost
Mailing or shipping cost; actual cost
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
Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
Public Use Data Set - Single Year License Fee for Private Sector Agencies Organizations
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
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
File I - for the latest year only
Large System/Corporation (>35,000 discharges per year) 3,150.00
Large Single Hospital or Multiple Hospital 1,575.00
(5,000-35,000 discharges per year)
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 Healthcare Effectiveness Data and Information 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
Health Maintenance Organization or Preferred Provider Organization 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 Health Maintenance Organizations or Preferred Provider Organizations)
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 Health Maintenance Organizations or Preferred Provider Organizations)
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
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
Disinterment Permit 25.00
Specialized Services
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
Family Health and Preparedness
Children with Special Health Care Needs
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-Medical Doctor 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
99241 Problem focused, straightforward 60.00
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
95974 Cranial Neurostimulation evaluation 160.00
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
T1013 Sign Language oral interview 13.00
Nutrition
97802 Medical Nutrition Assessment 22.00
97803 Nutrition Reassessment 22.00
Psychology
96101 Psychological Testing 136.00
96102 Psychological Testing by technician 65.00
96103 Psychological Testing with computer 60.00
96110 Developmental Testing 136.00
96111 Extended Developmental Testing 136.00
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
90806 Psychotherapy, face to face, 50 minutes 130.00
90846 Family Medical Psychotherapy, 30 minutes 90.00
90847 Family Medical Psychotherapy, conjoint 30 minutes 130.00
90882 Environmental Intervention with 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
97530 Therapeutic Activity 40.00
97535 Self Care Management 30.00
97760 Orthotic Management 38.00
97762 Orthotic/prosthetic Use Management 38.00
G9012 Wheelchair Measurement / Fitting 312.00
Speech
92506 Speech Basic Assessment 170.00
92506-22 Speech Assessment, unusual procedures 180.00
92506-52 Speech Assessment, reduced procedures 80.00
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
92560 Bekesy Audiometry
92567 Tympanometry 26.00
92568 Acoustic reflex testing, threshold 45.00
92579 Visual reinforcement audiometry 57.00
92579-52 Visual reinforcement audiometry, limited 47.00
92582 Conditioning Play Audiometry 80.00
92585 Auditory Evoked Potentials testing 95.00
92587 Evoked Otoacoustic emissions testing 58.00
92590 Hearing Aid Exam 53.00
92591 Hearing Aid Exam, Binaural 108.00

92592-52 Hearing aid check, monaural 31.00
92593-52 Hearing aid check, binaural 44.00
92596 Ear Protector Evaluation 84.00
92596-52 Ear Mold, one ear 42.00
92620 Evaluation of Central Auditory Function 87.00
92621 Evaluation of Central Auditory function - each additional 15 minutes 22.00
V5008 Hearing Check, Patient Under 3 Years Old 38.00
V5257 Hearing Aid, Digital Monaural 550.00
V5261 Hearing Aid, Digital Binaural 1,100.00
V5264 Ear Mold Insert 42.00
V5266 Hearing Aid battery 1.00
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
Newborn Screening
State Lab Collects Fee this is Children with Special Health Care Needs Portion
Newborn Hearing
State Lab Collects Fee this is Children with Special Health Care Needs Portion
FAMILY HEALTH AND PREPAREDNESS DIVISION
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 $907.50 $0.00 - $1,206.99- $1,361.26- $1,678.89- $2,041.89 $1,815.00
$1,206.98 $1,361.25 $1,678.88 $2,041.88 and up
2 $1225.83 $0.00 - $1,630.37- $1,838.76- $2,267.80- $2,758.14 $2,451.67
$1,630.36 $1,838.75 $2,267.79 $2,758.13 and up
3 $1,544.17 $0.00 - $2,053.75- $2,316.26- $2,856.72- $3,474.39 $3,088.33

$2,053.74 $2,316.25 $2,856.71 $3,474.38 and up
4 $1,837.50 $0.00 - $2,477.14- $2,793.76- $3,445.64- $4,190.64 $3,725.00
$2,477.13 $2,793.75 $3,445.63 $4,190.63 and up
5 $2,180.83 $0.00 - $2,900.52- $3,271.26- $4,034.55- $4,906.89 $4,361.67
$2,900.51 $3,271.25 $4,034.54 $4,906.88 and up
6 $2,499.17 $0.00 - $3,323.90- $3,748.76- $4,623.47- $5,623.14 $4,998.33
$3,323.89 $3,748.75 $4,623.46 $5,623.13 and up
7 $2,817.50 $0.00 - $3,747.29- $4,226.26- $5,212.39- $6,339.39 $5,635.00
$3,747.28 $4,226.25 $5,212.38 $6,339.38 and up
8 $3,135.83 $0.00 - $4,170.67- $4,703.76- $5,801.30- $7,055.64 $6,271.67
$4,170.66 $4,703.75 $5,801.29 $7,055.63 and up
Each Additional
Family Member $318.33 $423.38 $477.50 $588.92 $716.25 $716.25 $636.67
NOTE: This FHP schedule is based on Federal Poverty Guidelines published in the Federal Register, Vol. 76, No. 13, January 20, 2011, pp. 3637 - 3638. 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.
FAMILY HEALTH AND PREPAREDNESS DIVISION
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 - $27,360.60- $29,420.00- $36,775.00- $44,130.00-
$27,360.59 $29,419.99 $36,774.99 $44,129.99 $58,839.99
3 $0.00 - $34,465.80- $37,060.00- $46,325.00- $55,590.00-
$34,465.79 $37,059.99 $46,324.99 $55,589.99 $74,119.99
4 $0.00 - $41,571.00- $44,700.00- $55,875.00- $67,050.00-
$41,570.99 $44,699.99 $55,874.99 $67,049.99 $89,399.99
5 $0.00 - $48,676.20- $52,340.00- $65,425.00- $78,510.00-
$48,676.19 $52,339.99 $65,424.99 $78,509.99 $104,679.99
6 $0.00 - $55,781.40- $59,980.00- $74,975.00- $89,970.00-
$55,781.39 $59,979.99 $74,974.99 $89,969.99 $119,959.99
7 $0.00 - $62,886.60- $67,620.00- $84,525.00- $101,430.00-
$62,886.59 $67,619.99 $84,524.99 $101,429.99 $135,239.99
8 $0.00 - $69,991.80- $75,260.00- $94,075.00- $112,890.00-
$69,991.79 $75,259.99 $94,074.99 $112,889.99 $150,519.99
Each Additional
Family Member $3,820 $7,105 $7,640 $9,550 $11,460

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 $58,840.00- $73,550.00- $88,260.00- $102,970.00
$73,549.99 $88,259.99 $102,969.99 and above
3 $74,120.00- $92,650.00- $111,180.00- $129,710.00
$92,649.99 $111,179.99 $129,709.99 and above
4 $89,400.00- $111,750.00- $134,100.00- $156,450.00
$111,749.99 $134,099.99 $156,449.99 and above
5 $104,680.00- $130,850.00- $157,020.00- $183,190.00
$130,849.99 $157,019.99 $183,189.99 and above
6 $119,960.00- $149,950.00- $179,940.00- $209,930.00
$149,949.99 $179,939.99 $209,929.99 and above
7 $135,240.00- $169,050.00- $202,860.00- $236,670.00
$169,049.99 $202,859.99 $236,669.99 and above
8 $150,520.00- $188,150.00- $225,780.00- $263,410.00
$188,149.99 $225,779.99 $263,409.99 and above
Each Additional
Family Member $15,280 $19,100 $22,920 $26,740
NOTE: This FHP schedule is based on Federal Poverty Guidelines published in the Federal Register, Vol. 76, No. 13, January 20, 2011, pp. 3637 - 3638. 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.
Emergency Medical Services
Registration, Certification and Testing
Certification Fee
Initial Emergency Medical Responder and Emergency Medical Technician-Basic Quality Assurance Review Fee 30.00
Practical Quality Assurance Review Fee for Advanced Levels (Emergency Medical Technician-Intermediate, Emergency Medical Technician - Intermediate Advanced, and Paramedic) 30.00
Quality Assurance Review Fee for Emergency Medical Dispatcher certification 15.00
Practical Quality Assurance Review Fee 20.00
Lapsed Certification Fee 30.00
Written Test Fee

Basic Emergency Medical Technician Certification Written Test/Re-test Fee
All written tests, re-tests 20.00
Practical Test Fees
Emergency Medical Responder
Emergency Medical Responder Certification Practical Test 80.00
Emergency Medical Responder Certification Practical Re-Test (per station) 40.00
Emergency Medical Technician
Basic Certification Practical Test 80.00
Basic Certification Practical Re-Test (per station) 40.00
Basic Recertification Practical Test
Basic Recertification/Reciprocity Practical Test 80.00
Basic Recertification/Reciprocity Practical Re-Test, Medical Scenario 40.00
Basic Recertification/Reciprocity Practical Re-Test, Trauma Scenario 40.00
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 Initial and Reciprocity Test 200.00
Paramedic Practical Reciprocity retest per station 70.00
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 Commission on Accreditation of Medical Transport Services 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
Site Team Initial Verification/Quality Assurance Review 3,000.00
Re-Designation Quality Assurance Review 2,500.00
Designation Consultation Quality Assurance Review 500.00
Focused Quality Assurance Review 1,500.00
Quality Assurance Course Review Fee
Emergency Medical Responder Course 125.00
Basic Emergency Medical Technician Course 125.00
Paramedic Course 125.00
Emergency Medical Technician-Intermediate Advanced Course 125.00
Emergency Medical Technician-Intermediate Course 125.00
Emergency Medical Dispatch Course 35.00
Course Quality Assurance Review Late Fee (less than 30 days) 25.00
Emergency Medical Services 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
Emergency Vehicle Operations Instructor Course 40.00
Medical Director's Course 50.00
Pediatric Advanced Life Support Course 60.00
Pediatric Education for Prehospital Professionals Course 60.00
Management Seminar 50.00
Prehospital Trauma Life Support 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) Free On Board Salt Lake City, Utah.
Background checks (name only) 30.00
Fingerprint cards or electronic transmission 65.00
Data
Pre-hospital Data (academic, non-profit, and other government users) 800.00
Pre-hospital Data (for-profit users) 1,600.00
Trauma Registry Data (academic, non-profit, and other government users) 800.00
Trauma Registry Data (for-profit users) 1,600.00
EMS Grants Program Criminal Fines and Surcharges
EMS Grants Program Criminal Fines and Surcharges per 63-63a-3 3,500,000.00
Facility Licensure, Certification, and Resident Assessment
Annual License Fees
Health Facilities base fee 260.00
A base fee for health facilities of $260.00 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 520.00
Health Care Providers
Change Fee
Health Care Providers 130.00

A fee of $130.00 is charged to health care providers making changes to their existing license.
Hospitals:
Hospital Licensed Bed 39.00
Non-accredited beds
Nursing Care Facilities, and Small Health Care Facilities Licensed Bed 31.20
Residential Treatment Facilities Licensed Bed 26.00
End Stage Renal Disease Centers Licensed Station 182.00
Freestanding Ambulatory Surgery Centers (per facility) 2,990.00
Birthing Centers, and Abortion Clinics: (per licensed unit) 520.00
Hospice Agencies 1,495.00
Home Health Agencies/Personal Care Agencies 1,495.00
Mammography Screening Facilities 520.00
Assisted Living Facilities Type I - per Licensed Bed 26.00
Assisted Living Facilities Type II - per Licensed Bed 26.00
The fee for each satellite and branch office of current licensed facility 260.00
Background Checks 13.00
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 747.50
A $747.50 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 (nursing focus) Limited Capacity/Change of Ownership Applications: 325.00
A $325.00 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 3,445.00
17 to 50 6,890.00
51 to 100 10,335.00
101 to 200 12,870.00
201 to 300 15,470.00
301 to 400 17,192.50
Over 400, base fee 17,192.50
Over 400, each additional bed 37.70
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 1,118.00
Number of beds - 6 to 16 1,716.00
Number of beds - 17 to 50 3,900.00
Number of beds - 51 to 100 6,890.00
Number of beds - 101 to 200 8,580.00
Freestanding Ambulatory Surgical Facilities, per operating room 1,722.50
Other Freestanding Ambulatory Facilities, including Birthing Centers, Abortion Clinics, and similar facilities, per service unit 442.00
End Stage Renal Disease Facilities, per service unit 175.50
Assisted Living Type I and Type II
Number of Beds
Up to 5 598.00
6 to 16 1,196.00
17 to 50 2,762.50
51 to 100 5,167.50
101 to 200 7,247.50
Each additional inspection required (beyond the two covered by the fees

listed above) or each additional inspection requested by the facility shall cost $559.00 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 .29
All others excluding Home Health Agencies, per square foot .25
Plan Review and Inspection Fees
Remodels of Licensed Facilities
Each additional required on-site inspection 559.00
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 $559.00 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. Fifty-two cents per square foot will be charged for review of facility additions or remodels that house special equipment such as CAT (Computer Assisted Tomography) 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 650.00
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 and additional inspections 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.)
Disease Control and Prevention
Director's Office
Laboratory General
Expert Testimony Fee (Portal to Portal), per hour for those without a PhD/MD 78.75
Includes preparation, consultation, and appearance on criminal and civil cases. Portal to portal, including travel and waiting time. Per hour charge, plus travel costs.
Expert Testimony Fee (Portal to Portal), per hour for those with a PhD/MD 250.00
Includes preparation, consultation, and appearance on criminal and civil cases. Portal to portal, including travel and waiting time. Per hour charge, plus travel costs.
Administrative retrieval and copy fee
1-15 copies 20.00
each additional copy 1.00

GRAMA Request Administrative Fee
1-15 copies
each additional copy
Microbiology
Immunology
Under certain conditions of public health import (e.g., disease outbreak, terrorist event, or environmental catastrophe) fees may be reduced or waived.
Hepatitis B Surface Antigen (HBsAg) 12.00
Hepatitis B Surface Antibody (HBsAb) 18.40
Hepatitis C (HVC) Antibody 22.00
HIV-1/2 and O (Human Immunodeficiency Virus-1) - Antibody 15.75
HIV-1/2 and O (Human Immunodeficiency Virus-1) - Confirmation (Western Blot Serum), WB only, reactive EIA not required 66.00
(Note: this is for a Western Blot only, a reactive Enzyme Immunoassay is not required)
HIV-1/2 and O (Human Immunodeficiency Virus-1) - Orasure 15.75
HIV-1/2 and O (Human Immunodeficiency Virus-1) - Orasure Confirmation by (Western Blot) 78.00
Hantavirus 48.00
Syphilis RPR (Rapid Plasma Reagin) 9.00
Syphilis FTA (Fluorescent Treponemal Antibody) 13.00
Human Immunodeficiency Virus - testimony per hour 105.00
Chain of Custody sample surcharge 20.00
Samples for research
Sample for Research Involving Pulse Field Gel Electrophoresis Data
Virology
Herpes culture screen 12.60
Herpes Typing 19.00
Rabies (mice, squirrels, rodents, horses, etc.) 85.00
Rabies (human) 85.00
Cytomegalovirus (CMV) culture 15.00
Chlamydia (CT) unpooled amplified test 24.15
Gonorrhea (GC) unpooled amplified test 24.15
Gonorrhea and Chlamydia (GC & CT) unpooled amplified test 24.15
DFA (Direct Fluorescent Antibody) for Respiratory Illness 15.00
DFA (Direct Fluorescent Antibody) for Chicken Pox 15.00
Respiratory Virus Culture 40.00

Bacteriology
Clinical
Tuberculosis (bone marrow and blood samples only) 25.00
Direct Tuberculosis test 336.00
Mycobacteria Identification 128.00
Culture for Mycobacteria 50.00
Culture of Organism 20.00
Culture of Organism Special Media 25.00
Escherichia Coli STEC Shiga Toxin Producing Escherichia Coli 75.00
(Shiga toxin E. Coli)
Botulism Culture & Toxin (Stool) 400.00
Botulism Toxin Characterization (Stool) 210.00
Botulism Culture Characterization (Serum) 184.00
Legionella Culture & Identification / Sample 36.75
Giardia/Cryptosporidium EIA (Enzyme Immunoassay) 30.00
ID (Identification) by Sequencing 136.50
Quantiferon 42.00
Food Microbiology
Total and fecal coliform 26.25
Plate count, per dilution 17.85
pH (Test of acidity or alkalinity) and water activity 50.00
Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus culture 90.00
Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus toxin assay 320.00
Salmonella isolation and speciation 231.00
Shigella isolation and speciation 57.75
Campylobacter isolation and speciation 73.50
Listeria isolation and speciation 157.50
Escherichia Coli O157:H7 or Shiga toxin producing organism workup 150.00
Botulism toxin assay one food 800.00
Botulism toxin assay
Botulism toxin assay each additional food item, multiple submission 21.00
Environmental swab 21.00
Coliform count 26.25
Newborn Screening:
Routine first and follow-up screening 93.00
Diet Monitoring 7.70
Molecular Biology

Bordetella pertussis by PCR (Polymerase Chain Reaction) 45.00
Norwalk Virus by PCR (Polymerase Chain Reaction) 150.00
Norwalk Virus by Polymerase Chain Reaction (4 or more samples) 75.00
Price for one sample is $75.00 if at least 4 samples are submitted
Multi-Orthopox by PCR (Polymerase Chain Reaction) 180.00
Small Pox only, Rule-in by PCR (Polymerase Chain Reaction) 78.75
VZV (Varicella Zoster Virus) Chicken Pox by PCR (Polymerase Chain Reaction) 78.75
Influenza A & B by PCR (Polymerase Chain Reaction) 78.75
Influenza A subtyping for H1, H3, H5 183.75
Influenza A subtyping for 2009-H1N1 (Novel) 183.75
WNV/SLE/WEE by PCR (West Nile Virus/Saint Louis Encephalitis/Western Equine Encephalitis) by Polymerase Chain Reaction 78.75
Human WNV (West Nile Virus) IgM enzyme Linked, Immunosorbent Assay serum (Immunoglobulin M screened by Epidemiology) (screened by EPI) 50.00
Human WNV (West Nile Virus) IgM Immunoglobulin M (not screened by Epidemiology) 85.00
Pulse Field Gel Electrophoresis 33.00
Research Multiplex Viral Respiratory Panel 760.00
Has 12 Viruses
Bioterrorism (non-Epidemiology Screened)
Stat Environmental and/or Powder by molecular methods (all agents) 1,200.00
all agents by molecular methods
Non-Stat Environmental and/or Powder by Culture only (all agents) 31.50
Non-Stat Environmental and/or Powder Ricin & Staph enterotoxin B 120.00
Stat Work-up for one BT (Bioterrorism) agent-Molecular Method (per agent) 68.25
Rush testing fees - added to cost of performing test
Microbiology Testing <1 week 50.00
Testimony Fees
Expert Testimony Fee (Portal to Portal), per hour for those without a PhD/MD 78.75
Includes preparation, consultation, and appearance on criminal and civil cases. Portal to portal, including travel and waiting time. Per hour charge, plus travel costs.
Expert Testimony Fee (Portal to Portal), per hour for those with a PhD/MD 250.00
Includes preparation, consultation, and appearance on criminal and civil cases. Portal to portal, including travel and waiting time. Per hour charge, plus travel costs.
Administrative retrieval and copy fees

1 - 15 copies 20.00
Each additional copy 1.00
Handling Fees (per sample)
Priority Handling of Samples (Surcharge) Minimum charge 11.00
Bacteriology
Micro GRAMA Request (1-10 pages) 50.00
Epidemiology
Utah Statewide Immunization Information System (USIIS)
Non-Financial Contributing Partners
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.
Notification and post-test counseling of patients involved in an emergency medical services body fluid exposure - Cost Recovery
Counseling of an individual with a positive Human Immunodeficiency Virus antibody test - Cost Recovery
Notification of an individual with a negative Human Immunodeficiency Virus antibody test in person. 15.00
Fundamentals of Human Immunodeficiency Virus Prevention Counseling Workshops 385.00
Positive/OraQuick/Partner Counseling and Referral Services Workshop 450.00
Human Immunodeficiency Virus/Acquired Immune Deficiency Syndrome education presentations
Human Immunodeficiency Virus 101 40.00
Tuberculosis Skin Testing (placement and reading) 15.00
Chemical and Environmental Services
Under certain conditions of public health import (e.g., disease outbreak, terrorist event, or environmental catastrophe) fees may be reduced or waived.
Environmental Testing (48 hours turnaround time)
twice the listed fee will be charged when a 48 hour turnaround time is requested
Drinking Water Tests
Lead and Copper (Type Metals-8) 200.8 30.90
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
Ultraviolet Absorption Standard Method 5910B 33.00
Total Organic Carbon Standard Method 5310B 22.00
Drinking Water Inorganic Tests:
Nitrate + 353.2
Nitrite 353.2
Drinking Water Organic Contaminants:
Trihalomethanes Environmental Protection Agency Method 524.2 82.70
Maximum Total Potential Trihalomethanes Method 524.2 88.20
Haloacetic Acids Method 6251B 165.00
Volatile Organic Carbons (Unregulated List 1 & List 3) Environmental Protection Agency 524.2 209.00
Pesticides Phase II/V Semi Volatile Organic Analytes & Pesticide 4 methods 919.00
Pesticides Phase II / V 3 methods 787.50
Pesticide Environmental Protection Agency 508.1 162.25
Pesticide Environmental Protection Agency 525.2 367.50
Herbicide Environmental Protection Agency 515.1 210.00
Carbamate Environmental Protection Agency 531.1 210.00
Environmental Protection Agency 508A Total Polychlorinated Biphenyls 210.00
Total Organic Carbon Standard Method 5310B 22.00
Dissolved Organic Chemicals 31.50
Inorganics Tests (per sample for preconcentration) 16.50
Maximum-Halo Acetic acid 173.00
Inorganic and Metals Water Tests
Alkalinity (Total) Standard Method 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
Biochemical Oxygen Demand (BOD) 5 day test 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 (Ion Chromatography) Environmental Protection Agency 300.0 33.00
Chlorophyll A Standard Method 10200H - Chlorophyll-A 22.00
Chemical Oxygen Demand (COD) 410.4 22.00
Color 110.2 22.00
Copper 200.8 13.25
Cyanide 335.4 50.00
Fluoride Standard Method 4500C - F (Fluoride test) 15.00
Iron 200.1 13.25
Langlier Index (Calculation: pH (Test acidity or alkalinity), calcium, TDS (Total Dissolved Solids), alkalinity) 5.50
Lead 200.8 18.75
Magnesium Environmental Protection Agency 200.7 16.50
Manganese 200.8 13.25
Mercury 200.8 27.50
Mercury in Fish 52.50
Molybdenum 200.8 13.25
Nickel 200.8 18.75
Nitrite 353.2 22.00
Nitrate plus Nitrite Environmental Protection Agency 353.2 13.25
Odor 140.1 27.50
Perchlorate 314.0 55.00
Taste and Odor Method 525.2 183.75
pH (Test of acidity or alkalinity) 150.1 11.00
Phosphate, Ortho 365.1 22.00
Phosphorus, Dissolved 365.1 20.00
Phosphorus, Total 365.1 20.00
Potassium 200.7 13.25
Selenium 200.8 18.75
Selenium/Hydride - Atomic Absorption 42.00
Silica 370.1 16.50
Silver 200.8 18.75
Sodium 200.7 13.25
Solids, Total Dissolved (TDS) Standard Method 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 Standard Method 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 Chemistry-2 - Partial Chemistry (12 Major Anions/Cations) 85.00
Type C-9 Annual Inorganic Tests (18 parameters) 276.00
New Drinking Water Sources Type Public Water-7
(Total Inorganic Chemistry - 46 parameters) 780.00
Metals Tests Groups:
Hazardous Waste, Solids, Sediment, Soil 17.70
Sample preparation 22.00
Type Filter Metal-3 - Dissolved metals (12 20 Metals - No Digestion) 160.00
Type Filter Metal-4 Surface Water Filtered (minerals and hardness) 50.00
Type Metal-9 Surface Water (5 metals) 92.00
Type Metal-7 - Total Metals In Water (12 13 Metals - Digested) 215.00
Nutrient Tests Groups:
Type Nutrient-2 Surface Water (totals) (2 tests) 36.75
Type Nutrient-3 Surface Water (totals) (3 tests) 50.00
Type Nutrient-4 Surface Water (totals) (3 tests) 45.00
Type Nutrient-6 Surface Water (totals) (2 tests) 28.00
Filter Nutrient-9 Type 9 - 4 parameters 30.00
Hazardous Waste Organics Tests
BTEXN (Benzene, Toluene, Ethylbenzene, Xylene, Naphthalene) 83.00
Environmental Protection Agency 8020 (BTEXN soil) (Benzene, Toluene, Ethylbenzene, Xylene, Naphthalene soil) 83.00

Chlorinated Pesticides (Soil) 8082 220.00
Chlorinated Acid Herbicides (Soil) 8150 331.00
Environmental Protection Agency 8270 Semi Volatiles 472.50
Environmental Protection Agency 8260 VOCs (Volatile Organic Compounds) 220.50
Ethylene Glycol in Water State Health Laboratory Method 78.75
Oil and Grease 1664 110.00
Environmental Protection Agency 8082 Poly-Chlorinated Biphenyls 202.00
Poly-Chlorinated Biphenyls in oil 150.00
Poly-Chlorinated Ethylene (PCE) Environmental Protection Agency 524.2 83.00
Environmental Protection Agency Method 625 Base/Neutral Acids by Gas Chromatigraph-Mass Spectrometer 441.00
Total Organic Carbon (TOC) Standard Method 5310B 22.00
Total Petroleum Hydrocarbons non-BTEX 8015 138.00
(Benzene, Toluene, Ethylbenzene, Xylene)
Volatiles (Purgeables - Environmental Protection Agency Method 624) 220.50
Environmental Protection Agency Method 8270 Semivolatiles (A/B/Not Applicable) by Gas Chromatigraph-Mass Spectrometer 441.00
Unregulated Contaminant Monitoring Regulation I (UCMR I) 716.60
Toxicity Characteristic Leach Procedure - Extraction procedure Environmental Protection Agency Solid Waste - 1311 110.25
Toxicity Characteristic Leach Procedure Zero Headspace Extraction (ZHE) Environmental Protection Agency Solid Waste 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, (precipitation/separation) 171.00
Uranium (Total Activity) 110.00
Uranium ICP/MS (Inductive Coupling Plasma-Mass Spectrometry) 55.00
Radon by Liquid Scintillation 72.00
Tritium 88.00
Gamma Spectroscopy By HPGe (Hyper Pure Geranium) (water and solid samples), ID and Quant, per nuclide 165.00
Water Bacteriology
Swimming pool bacteriology MF and HPC (Membrane Filtration and Heterotrophic Plate Count) 33.00

Polluted water bacteriology per parameter 16.50
Environmental legionella (liter of water) 9260J 70.00
Drinking Water Microbiology
Aeromonas 1605 55.00
Colilert E. Coli 9223B 20.00
Cryptosporidium and Giarrdia
Method 1623 analysis 330.75
Protozoa Matrix Spike 315.00
Filter 105.00
Additional Cryptosporidium and Giardia slides 30.00
Microscopic Particulate Analysis (MPA) 236.50
Bacillus subtilis 27.50
Pulsed Field Gel Electrophoresis
Alliance Testing
Cryptosporidium and Giardia
Protozoa 1623
Additional Cryptosporidium and Giardia slides
Filter
Ultraviolet Absorption Standard Method 5910B
Total Organic Carbon Standard Method 5310B
Trihalomethanes Environmental Protection Agency Method 524.2
Haloacetic Acids Method 6251B
Alkalinity (total) Standard Method 2320B
Bromate
Bromide
Chlorate
Chlorite
Unregulated Contaminant Monitoring Regulation 2
List 1
Environmental Protection Agency Method 525.2 (Acetanilide Pesticides) 200.00
Environmental Protection Agency Method 527 (Polyrominated diphenyl) 275.00
Environmental Protection Agency Method 529 (Explosives) 275.00
Testimony Fees
Expert Testimony Fee (Portal to Portal), per hour for those without a PhD/MD 78.75
Includes preparation, consultation, and appearance on criminal and civil cases. Portal to portal, including travel and waiting time. Per hour charge, plus travel costs.

Expert Testimony Fee (Portal to Portal), per hour for those with a PhD/MD 250.00
Includes preparation, consultation, and appearance on criminal and civil cases. Portal to portal, including travel and waiting time. Per hour charge, plus travel costs.
Fees
1 - 15 copies 25.00
Each additional copy 1.00
Handling Fees (per sample)
Chain of Custody Sample Handling 11.00
Priority Handling of Samples (Surcharge) Minimum charge 11.00
Rush testing fees - added to cost of performing test
Environmental Testing <48 hours 50.00
Forensic Toxicology
Forensic Toxicology
Under certain conditions of public health import (e.g., disease outbreak, terrorist event, or environmental catastrophe) fees may be reduced or waived.
Alcohol and other volatiles 61.00
Prescription Drug Screen (22-drug panel) 41.00
Prescription Drug Confirmation by GC/MS (Gas Chromatigraph-Mass Spectrometer) (per ACID/Neutral drug) 106.00
Prescription Drug Confirmation by GC/MS (Gas Chromatigraph-Mass Spectrometer) (per BASE drug) 54.00
Drugs of Abuse Screen (Methamphetamine, Tetrahydrocannabinol (Marijuana), Cocaine, Heroin) 49.00
Drugs of Abuse Confirmation (Meth) (Methamphetamine) 110.00
Drugs of Abuse Confirmation (TCH) (Tetrahydrocannabinol (Marijuana)) 87.00
Drugs of Abuse Confirmation (Cocaine) 113.00
Drugs of Abuse Confirmation (Heroin) 143.00
Rush testing fees - added to cost of performing test
Toxicology Testing <96 hours 50.00
Testimony Fees
Expert Testimony Fee (Portal to Portal), per hour for those without a PhD/MD 78.75
Includes preparation, consultation, and appearance on criminal and civil cases. Portal to portal, including travel and waiting time. Per hour charge, plus travel costs.
Expert Testimony Fee (Portal to Portal), per hour for those with a PhD/MD 250.00
Includes preparation, consultation, and appearance on criminal and civil

cases. Portal to portal, including travel and waiting time. Per hour charge, plus travel costs.
Administrative retrieval and copy fees
1 - 15 copies 20.00
Each additional copy 1.00
Handling Fees (per sample)
Chain of Custody Sample Handling Fee 11.00
Laboratory Improvement
Laboratory Operations
Under certain conditions of public health import (e.g., disease outbreak, terrorist event, or environmental catastrophe) fees may be reduced or waived.
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 which they are to be certified.
Utah laboratories 600.00
Out-of-state laboratories (plus reimbursement of all travel expenses) 7,700.00
National Environmental Accreditation Program (NELAP) recognition fee 825.00
Certification change fee 75.00
Rush certification fees - added to fees listed above (under 30 days notice)
Utah laboratories 1,000.00
Out-of-state laboratories (plus reimbursement of all travel expenses) 1,500.00
Safe Drinking Water by Analyte and Method
Microbiological - Each Method 50.00
Inorganic 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 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
Resource Conservation and Recovery Act (RCRA) by Analyte and Method (charge for each individual analyte by each specific method)
Radiological each method 40.00
Resource Conservation and Recovery Act by Analyte and Method
Microbiological each method 50.00
Inorganic each method
Group I 28.00
Group II 33.00
Miscellaneous 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 590.00

Charge for each individual analyte by each specific method
Travel expenses reimbursement for out of state environmental laboratory certifications - Cost Recovery
Phlebotomy Permits (to allow authorized individuals to withdraw blood for the purpose of determining alcohol or drug content)
Triennial fee 35.00
Impounded Animals Use Certification
Annual fee 425.00
On-site Seminar Fees
Per unit of instruction 15.00
Testimony Fees
Expert Testimony Fee (Portal to Portal), per hour for those without a PhD/MD 78.75
Includes preparation, consultation, and appearance on criminal and civil cases. Portal to portal, including travel and waiting time. Per hour charge, plus travel costs.
Expert Testimony Fee (Portal to Portal), per hour for those with a PhD/MD 250.00
Includes preparation, consultation, and appearance on criminal and civil cases. Portal to portal, including travel and waiting time. Per hour charge, plus travel costs.
Administrative retrieval and copy fees
1 - 15 copies 20.00
Each additional copy 1.00
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
Office of the 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 45.00
$5.00 per permit payable to Vital Records for processing.
Court
Preparation, consultation, and appearance of Non-Jurisdictional Office of Medical Examiner criminal and all civil cases. 400.00
Per hour charge. Portal to portal charge including travel costs and waiting time.
Consultation as Medical Examiner on non-Office of Medical Examiner cases. 400.00
Portal to portal expenses including travel costs and waiting time, per hour charge.
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
Daily charge for use of Office of Medical Examiner Storage Facilities 24 hours after notification that body is ready for release. 30.00
Biological samples requests
Handling and storage of requested samples by outside sources. 25.00
Health Care Financing
Contracts
Primary Care Network 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.)
Provider Enrollment
Medicaid provider application fee for prospective or re-enrolling providers 500.00
Medicaid Mandatory Services
Other Mandatory Services
Health Clinics
10040 Acne Surgery 48.00
10060 Incision & Drainage of Abscess Simple/Single 68.00
10061 Incision & Drainage Complicated or Multiple 125.00
10080 Incision & Drainage Pilonidal Cyst; Simple 73.00
10120 Incision & Removal Foreign Object-Simple 73.00
10140 Incision & Drainage of Cyst, Hematoma or Seroma 130.00
10160 Puncture Aspiration of Abscess, Hematoma 52.00
11000 Debridement; Infected Skin up to 10% 57.00
11040 Debridement; Skin Partial Thickness 44.00
11041 Debridement; Skin Full Thickness 52.00
11042 Debridement; Skin & Subcutaneous Tissue 68.00
11044 Debridement; Skin, Tissue, Muscle, Bone 218.00
11100 Biopsy; Skin Lesion Subcutaneous 62.00
11101 Biopsy; Skin Subcutaneous Each Separate/Additional Lesion 32.00
11200 Removal Skin Tags 1-15 78.00
11201 Removal Skintag any area, Each Add 10 Lesion 14.00
11300 Shave Biopsy; Epidermal/Dermal Lesion 1 Trunk-Neck 47.00
11305 Shave Excision & Electrocautery 67.00

11310 Surgery by Electrocautery 42.00
11400 Excision; Benign Lesion Trunk/Arm/Leg 0.5cm or Less 47.00
11401 Excision; Benign Lesion Trunk/Arm/Leg 0.6-1cm 88.00
11402 Excision; Benign Lesion Trunk/Arm/Leg 1.1-2.0 cm 72.00
11403 Excision; Benign Trunk/Legs/Arms 2.1-3.0 cm 104.00
11404 Excision; Benign Trunk/Arm/Leg 3.1-4.0 cm 104.00
11420 Excision; Benign Scalp/Neck/Genital 0.5 or less 47.00
11421 Excision; Benign Lesion 0.6-1.0 cm 73.00
11422 Excision; Benign Subcutaneous/Neck/Genital/Feet 1.1-2.0 cm 80.00
11423 Excision of Cyst 96.00
11440 Excision; Benign Face/Ear/Eyelid 0.5cm/less 57.00
11441 Excision; Benign Lesion Face/Ear/Eye/Nose 0.6-1.0 cm 100.00
11602 Excision; Malignant Trunk/Arm/Leg 1.1-2.0 cm 112.00
11604 Excision 3.1-4.0 cm 166.00
11622 Excision; Malignant Lesion Scalp/Neck/Hand/Feet/Genital 1.1-2.0 cm 166.00
11641 Excision; Malignant Face/Nose/Ear 0.6-1.0 cm 131.00
11642 Excision; Malignant Face/Nose Ears 1.1-2.0 cm 172.00
11720 Debridement; Nails 1-5 27.00
11721 Debridement; Nails 6 or More 42.00
11730 Avulsion; Nail Plate Single 68.00
11731 Avulsion; Nail Second 42.00
11732 Avulsion; Nail Each Additional Nail 30.00
11740 Avulsion; Toenail 26.00
11750 Excision; Nail/Matrix Permanent Removal 175.00
11765 Wedge Excision of Skin of Nail Fold Ingrown 60.00
12001 Repair; Simple Superficial Wound 2.5 cm or Less 192.00
12002 Repair; Simple Wound 2.6-7.5 cm 203.00
12004 Repair; Simple Wound 7.6-12.5 cm 133.00
12005 Repair; Simple Wound 12.6-20.0 cm 166.00
12011 Repair; Simple Face/Ear/Nose/Lip 2.5 cm or Less 234.00
12032 Repair; Layer Closure Scalp/Extremities/Trunk 2.6-7.5 cm 151.00
12035 Repair; Layer Closure Scalp/Extremities/Trunk 12.6-20 cm 227.00
13120 Repair; Complex Scalp/Arms/Legs 146.00
16020 Burn Dress without Anesthesia Office/Hospital Small 35.00
16025 Burn Dress without Anesthesia Medical Face/Extremities 68.00
17000 Destruction Any Method Benign First Lesion 78.00
17003 Destruction Add-on Benign/Pre-malignant 47.00

17004 Destruction; Benign Lesion 15 or More 182.00
17110 Destruction Flat Wart - Up to 15 88.00
17111 Destruction Flat Warts - 15 and More 50.00
17260 Destruction; Malignant Trunk/Arm/Leg 0.5 or Less 58.00
17280 Destruction Malignant Lesion Face 0.5 cm Less 76.00
17281 Destruction Malignant Lesion Face 0.6-1 109.00
20520 Foreign Body Removal (Simple) 120.00
20550 Injection; Trigger Point Tendon/Ligament/Ganglion 57.00
20552 TPI (Trigger Point Injection) 47.00
20600 Arthrocentesis; Small Joint/Ganglion Fingers/Toes 50.00
20610 Arthrocentesis; Major Joint/Bursa Shoulder/Knee 104.00
20605 Arthrocentesis; Intermediate Joint/Bursa Ankle/Elbow 52.00
211 Community Service 52.00
28190 Foreign Body Removal; Foot Subcutaneous 125.00
30901 Cauterize (Limited); Control Nasal Hemorrhage/Anterior/Simple 60.00
36415 Venipuncture 6.00
44641 Excision; Malignant Lesion 131.00
46083 Incision; Thrombosed Hemorrhoid, External 104.00
46600 Anoscope 23.00
52000 Cystoscopy 125.00
53670 Catheterization, Urinary, Simple 30.00
57421 Colposcopy With Biopsy of Vagina/Cervix 156.00
57455 Colposcopy of the Cervix With Biopsy 156.00
57456 Colposcopy of Cervix With Electrocautery conization 146.00
57511 Cryocautery Cervix; Initial or Repeat 83.00
58300 Insertion of Intrauterine Device 104.00
58301 Removal of Intrauterine Device 163.00
60001 Aspiration/Injection Thyroid Gland 81.00
65025 Removal of Foreign Body; External Eye, Superficial 173.00
65220 Removal of Foreign Body; External Eye, Corneal 215.00
69200 Removal Foreign Body External Auditory Canal without General Anesthesia 52.00
69210 Cerumen Removal/One or Both Ears 78.00
80048 Basic Metabolic Profile 6.00
80053 Metabolic Panel Labs (Comprehensive) 6.00
80061 Lipid Panel Labs 6.00
80061 Quick Lipid Panel 6.00
80076 Hepatic Function Panel 6.00

80100 Drug Screen (Multiple Drug Classes) 26.00
80101 Drug Screen (Single Drug Class) 26.00
80176 Xylocaine 0-55 cc 29.00
81000 Urine Analysis with Microscope 10.00
81002 Urine Analysis 10.00
81003 Urine Analysis Automated & without Microscope 10.00
81025 Human Chorionic Gonadotropin; Urine 22.00
82043 Microalbumin 16.00
82055 Alcohol Screen 21.00
82270 Hemoccult; Feces Screening 7.00
82570 Creatinine 12.00
82728 Ferritin 26.00
82948 Glucose; Blood, Regent Strip 6.00
82962 Glucose; Monitoring Device 6.00
83036 Hemoglobin A1C (long-term blood sugar test) 23.00
83540 Iron 31.00
84443 Thyroid Stimulating Hormone Labs 10.00
84460 Alanine Amino Test 15.00
85013 Hematocrit 5.00
85025 Complete Blood Count Labs 5.00
85610 Prothrombin Time 10.00
85651 Erythrocyte Sedimentation Test 11.00
85652 Sedimentation Rate 11.00
86308 Mononucleosis test 15.00
86318 Helicobacter Pylori test 23.00
86318 Quick Helicobacter Pylori test 23.00
86403 Monospot 18.00
85680 PPD/Tuberculosis Test 9.00
87060 Culture; Strep 17.00
87070 Culture; Bacterial, Any Other Source 16.00
87077 Culture; Bacterial Incision & Drainage 16.00
87081 Culture; Bacterial Single Organism 14.00
87082 Culture; Presumptive, Pathogenic Organism Screen 16.00
87086 Culture; Bacterial Urine 12.00
87088 Culture, Bacterial Urine Identification and Quantification 12.00
87102 Culture; Fungal 16.00
87106 Culture; Yeast 8.00

87110 Chlamydia Culture 16.00
87220 Potassium Hydroxide - Wet Prep 10.00
87804 Influenza A; Quick Test 23.00
87880 Strep; Quick Test 26.00
87880 Quick Strep; Test (Medicaid/Medicare) 26.00
88147 PAP (Papanicolaou) Smear; Cervical or Vaginal 42.00
88164 Cytopathology, Slides, Cervical or Vagina 26.00
90471 Immunization Administration; One Vaccine 25.00
90472 Immunization Administration; Additional Vaccine 12.00
90620 Supplemental Security Income Exam Initial Consult 133.00
90632 Immunization Hepatitis A - 19+ Years 78.00
90634 Immunization Hepatitis A - Pediatric-Adolescent 42.00
90636 Immunization; Hepatitis A & B Adult 90.00
90645 Immunization; Hemophilus Influenza B 47.00
90649 Gardisil Human Papillomavirus Vaccine 156.00
90658 Influenza Virus Vaccine 21.00
90669 Immunization; Pneumococcal > 5 years old Only 104.00
90701 Diphtheria Tetanus Pertussis Immunization 42.00
90702 Diphtheria Tetanus Immunization 14.00
90703 Tetanus 26.00
90707 Immunization; Measles Mumps Rubella 42.00
90715 Adacel - Tetanus Diphtheria Vaccine 73.00
90716 Immunization; Varicella 8.00
90732 Pneumovax Shot 36.00
90734 Immunization; Meningitis 5.00
90744 Immunization; Hepatitis B / Newborn-18 Years 73.00
90746 Immunization; Hepatitis B 19+ Years (Adult) 88.00
90772 Injection; Therapeutic, Diagnosis 18.00
90801 Psychiatric Diagnostic Interview 94.00
90805 Psychiatric Diagnosis Interview Follow-up Visit 68.00
92552 Audiometry 19.00
93000 Electrocardiogram 36.00
93015 Cardiovascular Stress Test (Treadmill) 130.00
93926 Duplex Scan Limited Study 130.00
93965 Doppler of Extremity 132.00
94010 Spirometry 52.00
94060 Spirometry with Bronchodilators 64.00

94200 Peak Flow 21.00
94640 Intermittent Pause Pressure Breathing Device - Nebulizer Breathing 42.00
94760 Pulse Oximetry - Oxygen Saturation 10.00
95115 Injections; Allergy Only 1 15.00
95117 Injections; Allergy 2 or More 16.00
95860 Electromyogram 1 81.00
95861 Electromyogram 2 139.00
95900 Nerve Conduction Velocity Motor 42.00
95904 Nerve Conduction Velocity Sensory 35.00
97035 Ultrasound 16.00
97110 Therapy 24.00
97124 Massage 13.00
97260 Manipulate; Spinal 1 Area 16.00
99050 After Hours 24.00
99058 Emergency Visit 36.00
99070 Supplies; Above & Beyond Customary 19.00
99080 Form 20 (Disability Exam) 88.00
99173 Visual Acuity Screening Test 10.00
99201 New Patient - Brief 47.00
99201N New Patient - Brief Night 47.00
99202 New Patient - Limited 81.00
99202N New Patient - Limited Night 81.00
99203 New Patient - Intermediate 120.00
99203N New Patient - Intermediate Night 120.00
99204 New Patient - Extended 182.00
99204N New Patient - Extended Night 182.00
99205 New Patient - Comprehensive 229.00
99205N New Patient - Comprehensive Night 229.00
99211 Established Patient Brief 28.00
99211N Established Patient Brief Night 28.00
99212 Established Patient Limited 47.00
99212N Established Patient Limited Night 47.00
99213 Established Patient Intermediate 73.00
99213N Established Patient Intermediate Night 73.00
99214 Established Patient Extended 110.00
99214N Established Patient Extended Night 110.00
99215 Established Patient Comprehensive 151.00

99215N Established Patient Comprehensive Night 151.00
99241 Consultation with another physician History, Exam, Straightforward 36.00
99242 Consult with another physician, Expanded History & Exam Straightforward 57.00
99243 Consult with another physician, Detailed History, Exam, Low Complexity 79.00
99244 Consult with another physician - Comprehensive History, Exam Moderate Complexity 99.00
99245 Office Consult for New or Established Patient 426.00
99354 Prolonged Services - 1 Hour 73.00
99361 Medical Conference by Physicians 52.00
99381 Check; New Patient Under 1 99.00
99382 Check; New Patient Age 1-4 109.00
99383 Check; New Patient Age 5-11 109.00
99384 Check; Age 12-17 130.00
99385 Check; Age 18-20 88.00
99391 Check; Under 1 88.00
99392 Check; Age 1-4 99.00
99393 Check; Age 5-11 99.00
99394 Check; Age 12-17 109.00
99395 Check; Age 18-20 73.00
99396 Medical Evaluation - Adult 40-64 83.00
99397 Medical Evaluation - 65 Years and Over 88.00
99402 Preventive Medicine Counseling 30-44 Minutes 468.00
99432 Newborn Normal Care - In Office 42.00
A4460 Ace Wrap - Per Roll 7.00
A4550 Surgical Tray 42.00
A4565 Sling 21.00
A4570 Splint 23.00
Complete Blood Count 5.00
Complete Metabolic Panel 6.00
Cornell Well Child Check Visits 36.00
Form 21 (Disability Exam) 73.00
Federal Aviation Administration Exam 52.00
G0008 *Flu Shot Administration (Medicare) 8.00
G0009 Injection Administration - Pneumonia without Physician (Medicare) 4.00
G0010 Hepatitis B Vaccine Administration 5.00
G0101 Papanicolaou (PAP); with Breast Exam Cervical/Vaginal Screen 42.00
G0107 Hemocult for Medicare 10.00

G0179 Physician Re-Certification for Medicare Home Health 83.00
G0180 Physician Certification for Medicare Home Health 83.00
J0170 Injection; Epinephrine 10.00
J0290 Injection; Ampicillin Sodium 500 mg 8.00
J0540 Bicillin 1.2 million units 38.00
J0696 Rocephin 250 mg 47.00
J0702 Injection; Celestone 3 mg 12.00
J0704 Injection; Celestone 4 mg 12.00
J0780 Compazine up to 10 mg 16.00
J0810 Solumedrol 150 mg 21.00
J1000 Estradiol 12.00
J1055 Depo-Provera 88.00
J1200 Benadryl up to 50 mg 10.00
J1390 Estrogen 31.00
J1470 Gamma Globulin 2 cc 21.00
J1820 Insulin up to 100 units 10.00
J1885 Toradol 15 mg 21.00
J2000 Xylocaine 0-55 cc 5.00
J2550 Phenergan up to 50 mg 10.00
J3130 Testosterone 31.00
J3301 Kenalog-10 Per 10 mg 31.00
J3401 Vistaril 25 mg 12.00
J3420 Injection B-12 10.00
J7300 Intrauterine Device (contraception) 416.00
J7320 Hyalgan, Synvisc (Knee Injection) 281.00
J7620 Albuterol Per ml, Inhalation Solution Durable Medical Equipment 3.00
J7625 Albuterol Sulfate 0.5%/ml Inhalation Solution Administration 4.00
L3908 Wrist Splint 44.00
Liver Function Test 6.00
Lipid 17.00
PSATE0000 Prostate Specific Antigen Test 42.00
Residual Functional Capacity Questionnaire 52.00
S0020 Marcaine up to 30 ml 18.00
S9981 Medical Records Copying Fee-Admin 6.00
Supplemental Security Insurance Exam 113.00
Thin Prep 140.00
Thyroid Stimulating Hormone 19.00

Y4600 Injection; Pediatric Immunization Only 11.00
Y9051 Records Sent to Case Worker 16.00
Family Dental Plan
D0120 Periodic Oral Evaluation 23.00
D0140 Limited Oral Evaluation 37.00
D0150 Comprehensive Oral Evaluation 40.00
D0210 Intraoral-complete series including Bitewings 69.00
D0220 Intraoral periapical - first film 14.00
D0230 Intraoral periapical - each additional film 11.00
D0270 Bitewing-single film 14.00
D0272 Bitewing-two film 22.00
D0274 Bitewing-four film 31.00
D0330 Panoramic Film 64.00
D1110 Prophylaxis-adult 48.00
D1120 Prophylaxis-child 33.00
D1203 Topical application of fluoride excluding prophy 20.00
D1351 Sealant-per tooth 27.00
D1510 Space maintainer-fixed unilateral 170.00
D1515 Space maintainer-fixed bilateral 224.00
D1520 Space maintainer- removable unilateral 204.00
D1525 Space maintainer- removable bilateral 288.00
D1550 Recement space maintainer 36.00
D2140 Amalgam-one surface 56.00
D2150 Amalgam-two surface 74.00
D2160 Amalgam-three surface 88.00
D2161 Amalgam-4 or more surface 108.00
D2330 Resin-one surface, anterior 71.00
D2331 Resin-two surface, anterior 90.00
D2332 Resin-three surface, anterior 110.00
D2335 Resin-4 or more surface-can be incisal angle, anterior 130.00
D2391 Resin-one surface, posterior 82.00
D2751 Crown-porcelain fused to majority base metal 553.00
D2920 Recement Crown 49.00
D2930 Refabricated stainless steel crown-primary 133.00
D2931 Refabricated stainless steel crown-permanent 151.00
D2950 Core build-up 127.00
D2951 Pin retention-per tooth 29.00

D2954 Prefabricated post and core 161.00
D3220 Therapeutic pulpotomy 82.00
D3221 Open and Medicate 91.00
D3310 Root canal therapy, anterior 348.00
D3320 Root Canal therapy, bicuspid 425.00
D3330 Root canal therapy, 1st molar 549.00
D3410 Apicoectomy / periradicular surgery-bicuspid 398.00
D3430 Retrograde filling 121.00
D4355 Full mouth debridement 86.00
D5110 Complete upper denture 734.00
D5120 Complete lower denture 734.00
D5130 Immediate upper denture 801.00
D5140 Immediate lower denture 801.00
D5211 Upper partial-resin base 621.00
D5212 Lower partial-resin base 720.00
D5213 Upper partial-cast metal frame with resin base 811.00
D5214 Lower partial-cast metal frame with resin base 811.00
D5410 Adjust complete denture upper 52.00
D5411 Adjust complete denture lower 52.00
D5421 Adjust partial denture upper 52.00
D5422 Adjust partial denture lower 52.00
D5510 Repair broken complete denture base 187.00
D5520 Replace missing/broken teeth complete denture 104.00
D5610 Repair resin denture base-partial denture 130.00
D5630 Repair or replace broken clasp 140.00
D5640 Replace broken teeth-per tooth 74.00
D5650 Add tooth to existing partial denture 101.00
D5750 Reline complete upper denture 225.00
D5751 Reline complete lower denture 225.00
D5760 Reline upper partial denture 224.00
D5761 Reline lower partial denture 224.00
D7111 Coronal Remnants 55.00
D7140 Single tooth extraction 73.00
D7210 Surgical removal erupted tooth 129.00
D7270 Tooth re-implantation with stabilization 156.00
D7286 Biopsy of oral tissue 104.00
D7410 Excision of benign tumor 182.00

D7510 Incision & drainage of abscess 104.00
D7960 Frenulectomy 148.00
D9248 Nitrous sedation 26.00
Children's Health Insurance Program
Children's Health Insurance Program 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 Utah Code Section 63J-1-504, the following fees are approved for the Department of Human Services for fiscal year 2012.
Executive Director's Office
Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply for the entire Department of Human Services
GRAMA Records - paper (per side of sheet) .25
GRAMA Records - audio tape (per tape) 5.00
GRAMA Records - video tape (per tape) 15.00
GRAMA Records - compiling and reporting in another format (per hour) 25.00
GRAMA Records - compiling and reporting in another format if programmer/analyst assistance is required (per hour) 50.00
GRAMA Records - mailing - actual cost
Office of Licensing
Initial license (new program) 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 licensed 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 licensed capacity 3.00
Social Detoxification 200.00
Life Safety Pre-inspection 200.00
Outdoor Youth Program 300.00

Outdoor Youth Program per licensed capacity 5.00
Federal Bureau of Investigation (FBI) Fingerprint Check (Hard Copy) 39.25
Passed Through to the FBI
FBI Fingerprint Check (Live Scan) 39.25
Passed Through to the FBI
Office of Licensing Live Scan 10.00
Intermediate Secure Treatment 250.00
Intermediate Secure Treatment per licensed capacity 3.00
Therapeutic School Program 200.00
Therapeutic School Program per licensed capacity 3.00
Division of Substance Abuse and Mental Health
In accordance with Utah Code Section 63J-1-504, the following fees are approved for the Division of Substance Abuse and Mental Health for fiscal year 2012.
Administration
Alcoholic Beverage Server Fee - On Premise Sales 2.50
Alcoholic Beverage Server - Off Premise Sales 3.50
State Substance Abuse Services
Alcoholic Beverage Server Fee - On Premise Sales 2.50
Division of Services for People with Disabilities
In accordance with Utah Code Section 63J-1-504, the following fees are approved for the Division of Services for People with Disabilities for fiscal year 2012.
Non-waiver Services
Graduated Fee - Critical Support Services for People with Disabilities (Non-Medicaid Matched) - ranges between 1% to 3% of Gross Family Income 910.00
Office of Recovery Services
In accordance with Utah Code Section 63J-1-504, the following fees are approved for the Office of Recovery Services for fiscal year 2012.
Child Support Services
Recovery Services Collections Processing Fee 5.00
Credit Card Convenience Fee 5.00
Recovery Services Federal Tax Intercept Fee (Retained) 25.00
Collection Fee 25.00
Division of Child and Family Services
In accordance with Utah Code Section 63J-1-504, the following fees are approved for the Division of Child and Family Services for fiscal year 2012.
Service Delivery
Live Scan Testing Fee (DCFS) 10.00

In-Home Services
Drug Testing (DCFS) 10.00
Out-of-Home Care
Foster Care Cost of Reimbursement - rate varies by child and amount of Social Security Administration (SSA)/Supplemental Security Income (SSI) collected monthly (an estimated average is $337.20)
Domestic Violence
Domestic Violence Treatment Fee 10.00
Department of Workforce Services
Administration
GRAMA Requests
Copies, Free After First 10 .10
Fax Pages Local, Free After First 10 2.00
Fax Pages Long Distance, All Pages 2.00
Research per Hour 20.00
Natural Resources, Agriculture, & Environmental Quality
Department of Natural Resources
Administration
In accordance with Section 63J-1-504, the following fees are approved for the Department of Natural Resources for fiscal year 2012.
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 (Animal Unit Month) 3.00
Special Use Lease Agreements
Market Rate
Minimum Special Use Rate 450.00
Easements

Pipelines size of outside diameter of pipe
>37 inches (per rod) 52.00
25.1 to 37 inches (per rod) 26.00
13.1 to 25 inches (per rod) 20.00
2.0 to 13.0 inches (per rod) 14.00
<2 inches (per rod) 7.00
Power lines, Telephone Cables, Retaining walls and jetties
>300 feet wide (per rod) 52.00
201 to 300 feet wide (per rod) 42.00
101 to 200 feet wide (per rod) 32.00
61 to 100 feet wide (per rod) 26.00
31 to 60 feet wide (per rod) 20.00
<=30 feet wide (per rod) 14.00
Roads, new >100 feet wide (per rod) 34.00
Roads, new 66.1 to 100 feet wide (per rod) 25.50
Roads, new construction 33 to 66 feet wide (per rod) 17.00
Roads, new construction <33 feet wide (per rod) 8.50
Roads, existing 33 to 66 feet wide (per rod) 11.00
Roads, existing 66.1 to 100 feet wide (per rod) 16.50
Roads, existing >100 feet wide (per rod) 22.00
Roads, existing <33 feet wide (per rod) 5.50
Canal, new construction 33 to 66 feet wide (per rod) 45.00
Canal, new construction <33 feet wide (per rod) 30.00
Canal, existing 33 to 66 feet wide (per rod) 30.00
Canal, new construction, 66 to 100 feet wide (per rod) 60.00
Canal, new construction, >100 feet wide (per rod) 75.00
Canal, existing, 66 to 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
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
Pattern Shotholes (per pattern) 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 (Right of Entry) 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 per copy .40
Self service per copy .10
Change on Name of Division Records (per occurrence) 20.00
Assignment
Sovereign Land General Permit 50.00
Right of Entry (ROE) 50.00
Easement 50.00

Materials Permits 50.00
Grazing Lease Sublease per AUM (Animal Unit Month) 2.00
Grazing Lease per AUM (Animal Unit Month) 2.00
Special Use Lease Agreement (SULA) 50.00
Mineral Lease
Interest Assignment 50.00
Operating Right Assignment 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%
Special Use Lease Agreement (SULA) Non-use (per lease)
10%
Amendment - ROE (Right of Entry), Grazing 50.00
Amendment - Special Use Lease Agreement (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
Administration
New Coal Permit Application 5.00
Copy Fees
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 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
Mineral Program
Exploration Permit 150.00
Annual Permit Fees
Small Mining Operations (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

Director's Office
Fishing Licenses
Resident
Ages 14-64 (365 day) 26.00
Age 65 Or Older (365 day) 21.00
Disabled Veteran (365 day) 21.00
1-Day (14 or older) 8.00
7-Day (Any Age) 16.00
Youth Fishing (12-13) 5.00
Nonresident
Any Age (365 day) 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
Introductory Hunting License 4.00
Upon successful completion of Hunter Education - add to registration fee
Resident
Hunting License (up to 13) 11.00
Hunting License (14+) 26.00
Combination (12+) 30.00
Dedicated Hunter Certificate of Registration (COR)
1 yr. (12-17) 35.00
1 Yr. (18+) 60.00
3 Yr. (12-17) 105.00
3 Yr. (18+) 180.00
Lifetime License Dedicated Hunter Certificate of Registration (COR)
1 Yr. (12-17) 12.50
1 Yr. (18+) 25.00
3 Yr. (12-17) 37.50
3 Yr. (18+) 75.00
Nonresident
Hunting License (12+) 65.00
Dedicated Hunter Certificate of Registration (COR)

1 Yr. (14-17) - Includes season fishing license 263.00
1 Yr. (18+) - Includes season fishing license 344.00
3 Yr. (12-17) - Includes season fishing license 799.00
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
Depredation - Antlerless 25.00
Resident Landowner Mitigation
Deer - Antlerless 25.00
Elk - Antlerless 45.00
Pronghorn - Doe 25.00
Nonresident Landowner Mitigation
Deer - Antlerless 88.00
Elk - Antlerless 213.00
Pronghorn - Doe 88.00
Nonresident
General Season Deer 263.00
Includes season fishing license
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

Co-Operative Wildlife Management Unit (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
Co-Operative Wildlife Management Unit (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
Co-Operative Wildlife Management Unit (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
Co-Operative Wildlife Management Unit (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
Co-Operative Wildlife Management Unit (CWMU)/Landowner
Buck 50.00
Doe 25.00
Depredation Doe 25.00
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
Co-Operative Wildlife Management Unit (CWMU)/Landowner
Buck - Includes season fishing license 288.00
Doe 88.00
Moose
Resident
Bull 408.00
Antlerless 208.00
Co-Operative Wildlife Management Unit (CWMU)/Landowner
Bull 408.00
Antlerless 208.00
Nonresident
Bull - Includes season fishing license 1,513.00
Antlerless 708.00
Co-Operative Wildlife Management Unit (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
Premium Bear 166.00
Bear Archery 83.00
Cougar Pursuit 30.00
Bear Pursuit 30.00
Nonresident
Cougar 258.00
Bear 308.00
Premium Bear 475.00
Cougar Pursuit 135.00
Bear Pursuit 135.00
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 35.00
Nonresident Limited Entry 100.00

Waterfowl
Swan
Resident 15.00
Nonresident 15.00
Sandhill Crane
Resident 15.00
Nonresident 15.00
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 Mountain Goat 408.00
Rocky Mountain 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, Certificate of Registration, and exchanges) 10.00
Range Creek (Wilcox Ranch) Access 5.00
Landowner Association Application Fee / Non-refundable application 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 (Co-Operative Wildlife Management Unit)/Conservation/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
Certificate of Registration (COR) Fishing Contest, Small, Under 50 (formerly Commercial COR Fee) 20.00
Certificate of Registration (COR) Fishing Contest, Medium, 50 to 100 (formerly Commercial COR Fee) 100.00
Certificate of Registration (COR) Fishing Contest, Large, over 200 (formerly Commercial COR Fee) 250.00
Amendment 10.00
Certificate of Registration (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 15,000.00
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
Three year 45.00
Five Year 75.00
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 20.00
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
Watercraft Launch Fee 25.00
Weekly Covered Boat Storage 50.00
Off-Peak Season Covered Boat Storage 150.00
Peak Season Covered Boat Storage 200.00
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
Deer Creek 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
Deer Creek 25.00
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 Course 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: Standard 5.00
Club rental, per nine (9) holes: Premium 15.00
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: Standard 6.00
Club rental, per nine (9) holes: Premium 12.00
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

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 3.50
Driving range-Large bucket 7.00
Advance tee time booking surcharge 15.00
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, 3 100.00
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 200.00
Jordanelle Rock Cliff 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
Sand Hollow West Site Loop Full Hookup 15.00
Quail Creek Flush/No Shower 12.00
Goblin Valley Flush/Shower or Electrical 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
Sand Hollow Westside Loop Full Hookups 28.00
Sand Hollow Sandpit Loop Electrical/Flush/Shower 25.00
Sand Hollow Sandpit Loop Flush/Shower 18.00
Sand Hollow Sandpit Primitive Area - Vault 15.00
Quail Creek Flush/No Shower 15.00
Gunlock Vault/No Shower 13.00
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
Camp Floyd Day Use School House (Does Not Include Museum Entrance) 50.00
Deer Creek Island Beach Day Use Pavilion 100.00
Deer Creek Peterson Day Use Pavilion 100.00
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
Great Salt Lake Pavilion 50.00
Green River Group Area 1 2.00
Green River Group Area 2 2.00
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 Rock Cliff 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
Territorial State House Pod (Hourly Rate) 20.00
Territorial State House Legislative Hall (Hourly Rate) 30.00
Utah Lake Group Use Area 2.00
Entrance Fees
Bicycles & Pedestrians
Senior Family (8 persons)
Anasazi 10.00
Camp Floyd/Stage Coach Inn 3.00
Edge Of The Cedars 20.00
Frontier Homestead (Iron Mission) 3.00
Senior Citizens
Annual Day Use Pass 35.00
Anasazi 3.00
Antelope Island - Causeway .50
Antelope Island - Entrance 2.00
Antelope Island - Wildlife Management .50
Bear Lake - East Side 2.00
Bear Lake - Marina 2.00
Bear Lake - Rendezvous 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 2.00
Hyrum 2.00
Frontier Homestead (Iron Mission) 1.50
Jordanelle - Hailstone 3.00
Jordanelle - Rock Cliff 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
Snow Canyon 4.00
Child

Anasazi 5.00
Camp Floyd/Stage Coach Inn 2.00
Edge Of The Cedars 3.00
Fremont Indian 3.00
Frontier Homestead (Iron Mission) 3.00
Territorial 2.00
Utah Field House 3.00
Adults
Anasazi 5.00
Antelope Island - Causeway .50
Antelope Island - Entrance 2.00
Antelope Island - Wildlife Management .50
Bear Lake - East Side 3.00
Bear Lake - Marina 4.00
Bear Lake - Rendezvous 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
Frontier Homestead (Iron Mission) 3.00
Jordanelle - Hailstone 5.00
Jordanelle - Rock Cliff 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
Pedestrian/Cyclist Annual Pass 24.00
Annual Day Use Pass 75.00
Motor Vehicles
Senior Citizens
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 Management 1.00
Bear Lake - East Side 3.00
Bear Lake - Marina 4.00
Bear Lake - Rendezvous 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
Scofield 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 - Rock Cliff 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
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
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
Parking Fee - Monte Cristo 5.00
Antelope Island - Causeway 2.00
Antelope Island - Entrance 6.00
Antelope Island - Wildlife Management 1.00
Bear Lake - East Side 5.00
Bear Lake - Marina 8.00
Bear Lake - Rendezvous 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 7.00
Gunnison Bend 5.00
Huntington 5.00
Hyrum 6.00
Jordan River OHV (Off-Highway Vehicle) Center (per rider) 15.00
Jordanelle - Hailstone 10.00
Jordanelle - Rock Cliff 7.00
Kodachrome Basin 6.00
Millsite 5.00
Otter Creek 5.00
Palisade State Park 6.00
Piute Reservoir 5.00
Quail Creek 10.00
Red Fleet 7.00
Rockport 9.00
Sand Hollow 10.00
Scofield 7.00
Snow Canyon 6.00
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
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
Utah Geological Survey (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
Administration
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:
For a quantity of water of 0.1 second-foot or less 150.00
For a quantity of water over 0.1 second-foot but not exceeding 0.5 second-foot 200.00
For a quantity of water over 0.5 second-foot but not exceeding 1.0 second-foot 250.00
For a quantity of water over 1.0 second-foot but not exceeding 2.0 second-feet 300.00
For a quantity of water over 2.0 second-feet but not exceeding 3.0 second-feet 350.00
For a quantity of water over 3.0 second-feet but not exceeding 4.0 second-feet 400.00
For each additional second-foot, or fraction thereof, up to but not exceeding 23.0 second-feet 30.00
For applications in excess of 23.0 second-feet 1,000.00
For a volume of water of 20 acre-feet or less 150.00

For a volume of water over 20 acre-feet, but not exceeding 100 acre-feet 200.00
For a volume of water over 100 acre-feet, but not exceeding 500 acre-feet 250.00
For a volume of water over 500 acre-feet, but not exceeding 1,000 acre-feet 300.00
For a volume of water over 1,000 acre-feet, but not exceeding 1,500 acre-feet 350.00
For a volume of water over 1,500 acre-feet, but not exceeding 2,000 acre-feet 400.00
For each additional 500 acre-feet, or part thereof, but not exceeding 11,500 acre-feet 30.00
For applications in excess of 11,500 acre-feet 1,000.00
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.
For a Well Driller Permit
Initial 350.00
Renewal (annual) 100.00
Late renewal (annual) 50.00
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
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
For filing a request for extension of fixed time periods 150.00
For each certification of copies 10.00
A reasonable charge for preparing copies of any and all documents:
Application to segregate a water right 50.00
Application to inject water 2,500.00
Notification for the use of sewage effluent or to change the point of discharge 750.00
Diligence claim investigation fee 500.00
Report of Water Right Conveyance 40.00
Drill Rig Operator Registration
Initial 100.00
Renewal (annual) 50.00
Late Renewal (annual) 50.00
Protest Filings 15.00
Livestock Watering Certificate 150.00
Stream Alteration
Commercial 2,000.00
Government 500.00
Non-Commercial 100.00
Department of Environmental Quality
In accordance with Section 63J-1-504, the following fees are approved for the

Department of Environmental Quality for fiscal year 2012.
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
Special computer data requests, per hour 90.00
Computer Disks/CD's, each 10.00
Digital Video Disks, each 8.00
Contract services to be charged in order to efficiently utilize department resources, protect department permitting processes, address extraordinary or unanticipated requests on the permitting processes, or make use of specialized expertise. In providing
these services, the department may not provide service in a manner that impairs any other person's service from the department. Actual costs including approved indirect cost rate or negotiated contract.
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, Computer discs/CD's each 10.00
Emission Inventory Report
Printed 10.00
Emission Inventory Workshop (attendance) 15.00
Air Emissions Fees, per ton 51.32
Major and Minor Source Compliance Inspection: Actual Cost
Annual Aggregate Compliance - tons of emissions 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/ Renovation 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, Dust Sampling Technique, Certification (per year) 100.00
LBP Renovator, 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 modifications 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 modifications to minor source, up to 20 hours 1,800.00
Generic permit for minor source or minor modifications of minor sources, up to 8 hours (Sources for which engineering review/Bact standardized) 720.00
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 exemptions, soils remediations, experimental approvals, impact analyses, etc., per hour 90.00
Air Quality Training. Actual Costs
Clean Fuel Vehicle Fund - Loan or Grant Application Fee
Vehicle loans 140.00
Infrastructure loans 350.00
Grants 280.00
Environmental Response/Remediation
Comprehensive Enviornmental Response Compensation and Liability Information System (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
Professional and Technical services or assistance including but not limited to: 90.00
EPCRA Technical Assistance per hour
Environmental Project Technical Assistance, per hour
PST Claim preparation assistance, per hour
Oversight for tanks failing to pay UST fee, per hour
UST Compliance Follow-up Inspection, per hour
Apportionment of Liability requested by responsible parties
Preparing, administering and conducting the Administrative process per hour
Environmental covenants, per hour
Voluntary Environmental Cleanup Program Application Fee 2,500.00
Review/Oversight/Participation in Voluntary Agreements:
Cost Per Hour 90.00
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 Prevention or Leak Detection Requirements 300.00
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
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
Enforceable 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) Uranium 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
Annual Fee 2,031,300.00
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
Non-Broker Generators transferring 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 uranium 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 radioactive material 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
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
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 Cost
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
Utah Pollutant Discharge Elimination System (UPDES) Permits
Annual Fee
*UPDES Permit fees will be collected annually instead of at 5 year increments starting 7-1-2011
*Permit holders with 5 year permit fees paid prior to 7-1-2011 will not be billed until the 5 year period has elapsed.
Cement Manufacturing
Major 792.00
Minor 198.00
Coal Mining and Preparation
General Permit 396.00
Individual Major 1,188.00
Individual Minor 792.00
Concentrated Animal Feeding Operations (CAFO) General Permit 110.00
Construction Dewatering/Hydrostatic Testing General Permit 110.00
Dairy Products
Major 792.00
Minor 396.00
Electric
Major 990.00
Minor 396.00
Fish Hatcheries General Permit 110.00
Food and Kindred Products
Major 990.00
Minor 396.00
Hazardous Waste Clean-up Sites 2,376.00
Geothermal
Major 792.00
Minor 396.00
Inorganic Chemicals
Major 1,188.00
Minor 594.00
Iron and Steel Manufacturing

Major 2,376.00
Minor 594.00
Leaking Underground Storage Tank Cleanup
General Permit 396.00
LUST Cleanup Individual Permit 792.00
Meat Products
Major 1,188.00
Minor 396.00
Metal Finishing and Products
Major 1,188.00
Minor 594.00
Mineral Mining and Processing
Sand and Gravel 220.00
Salt Extraction 220.00
Other Majors 792.00
Other Minors 396.00
Manufacturing
Major 1,584.00
Minor 594.00
Oil and Gas Extraction
flow rate <= 0.5 Million Gallons per Day (MGD) 396.00
flow rate > 0.5 Million Gallons per Day (MGD) 594.00
Ore Mining
Major 1,188.00
Minor 594.00
Major w/Conc. Process 2,376.00
Organic Chemicals Manufacturing
Major 1,980.00
Minor 594.00
Petroleum Refining
Major 1,584.00
Minor 594.00
Pharmaceutical Preparations
Major 1,584.00
Minor 594.00
Rubber and Plastic Products
Major 990.00

Minor 594.00
Space Propulsion
Major 2,200.00
Minor 594.00
Steam and/or Power Electric Plants
Major 792.00
Minor 396.00
Water Treatment Plants (Except Political Subdivisions)
General Permit 110.00
Annual UPDES Publically Owned Treatment Works Fee
Large POTW >10 mgd flow design ($8,000 annual pmt.) 8,000.00
Medium POTW >3 mgd but <10 mgd flow design ($5,000 annual pmt.) 5,000.00
Small POTW <3mgd but >1 mgd ($1,000 annual pmt.) 1,000.00
Very Small POTW <1 mgd ($500 annual pmt.) 500.00
Biosolids Annual Fee (Domestic Sludge)
Small Systems (1-4,000 connections) 350.00
Medium Systems (4,001 to 15,000 connections) 1,015.00
Large Systems (greater than 15,000 connections) 1,475.00
Non-contact Cooling Water Annual Fee
Flow rate <= 10,000 gallons per day (gpd) 110.00
10,000 gpd < Flow rate 100,000 gpd $500.00 up to $1,000.00 220.00
100,000 gpd < Flow rate <1.0 MGD $1,000.00 up to $2,000.00 440.00
Flow Rate > 1.0 MGD 660.00
Note: Fee amt. will be prorated based on flow rate.
General Multi-Sector Industrial Storm Water Permit* Annual Fee 110.00
General Construction Storm Water Permit> 1 Acre* (Annual Fee) 110.00
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/Evaporation/Process Ponds; Heaps (per each)
0-1 Acre 385.00
1-15 Acres 770.00
15-50 Acres 1,540.00

50-300 Acres 2,310.00
Over 300 Acres 3,080.00
All Others
Base (one regulated facility) 770.00
Per each additional regulated facility 770.00
(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.
Technical review of and assistance given for sales/use tax exemptions, per hour 90.00
Water Quality Loan Origination Fee
1.0% of Loan Amount .01
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, as percent of loan amount
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
Resource Conservation and Recovery Act (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 for 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
Non-Hazardous Solid Waste Fees Per Ton Or Fraction Of A Ton
PCB's 4.75
Department of Natural Resources Internal Service Funds
Internal Service Fund
In accordance with Section 63J-1-410, the following rates are approved for the services of the Department of Natural Resources - Internal Service Fund for fiscal year 2012.
ISF - DNR Warehouse
Warehouse space is rented to divisions at $4.38 per square foot per year.
Markup: 19% to 23% above LIFO (Last In First Out) inventory costs.
Department of Agriculture and Food
Administration
In accordance with Section 4-2-2(2) and 63J-1-504, the following fees are approved for the Department of Agriculture and Food for fiscal year 2012.
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 25.00
Administrative costs for making copies of files, per hour 10.00
Administrative costs for making copies of files, per copy .25
Duplicate Fee 15.00
Internet Access Fee 1.50
Late Fee 25.00
Returned check fee 15.00
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 (Talmage-Aiken) 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 (Acid Detergent Fiber) 45.00
Proximate analysis (moisture, protein, fat, fiber, ash) 90.00
Proximate analysis (moisture, protein, fiber) 60.00
Protein 32.00
NPN (Non-Protein Nitrogen) 25.00
Ash 20.00
Water Activity 30.00
Salt 30.00
Fertilizer
Nitrogen 32.00
Available Phosphorous 35.00
Potash 30.00
Inorganics (Digested)
(Ag, Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb, S, Se, V, Zn)
Prep and First Analyte 35.00

Additional Analytes 22.00
pH 20.00
Water Test I
(Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb, S, Se, Zn) 250.00
Water Test II
(Br, Cl, F, NO3, PO4, CO3, HCO3, CLO4, pH) 180.00
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
Pesticide Water Single Test 205.00
Pesticide - Water - Multiresidue Test 275.00
Pesticide Non-water Single Test 305.00
Pesticide - Non-water - Multiresidue Test 400.00
Pesticide Formulation 305.00
Inorganics (Undigested)
(Ag, Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb, S, Se, V, 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
Wisconsin Mastitis Test (WMT) Screening Test 5.00
Direct Microscopic Somatic Cell Count (DMSCC): Confirmation 10.00
Direct Somatic Cell Count (DSCC): Instrumentation 5.00
Coliform Confirmation 5.00

Container Rinse Test 10.00
H2O Coliform Total Count 18.00
H2O Coliform 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 50.00
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 (<= $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 ($10.00 minimum) based on previous calendar year according to the following schedule:
$0 to $5,000 40.00

$5,001 to $100,000 80.00
$100,001 to $250,000 120.00
$250,001 to $500,000 160.00
$500,001 and up 200.00
Nursery Agency 50.00
Feed
Commercial Feed 25.00
Processing Fee 30.00
Custom Formula Permit 75.00
Pesticide
Commercial Applicator Certification
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
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
Triennial 100.00
Fertilizer
Blenders License 75.00
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.
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 and/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
Metrology services, per hour 35.00
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
Gasoline - Gravity 11.00
Gasoline - Distillation 28.00
Gasoline - Sulfur, 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 .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 25.50
Truck or trailer, per carrier or part carrier 13.50
Container Inspection 21.00
Submitted sample, per sample 9.50
Re-inspection, based on new sample (truck) 10.50
Re-inspection, basis file sample 8.50
Re-inspection, based on new sample (rail) 20.50
Protein test, original or file sample retest 6.50
Protein - oil and starch 6.50
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 rail cars or containers upon request over 5 seals per rail car 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.
Non-Official Services
Safflower Grading 13.00

Class II weighing, per carrier 6.00
Dark Hard Vitreous kernels (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
Marketing and Development
Marketing and Development
Market Newsletter 50.00
School and Institutional Trust Lands Administration
School and Institutional Trust Lands Administration
In accordance with Section 63J-1-504, the following fees are approved for the School and Institutional Trust Lands Administration for fiscal year 2012.
Administration
Research on Leases or Title by Staff (per hour) 75.00
Reproduction of Records
By Staff (per copy) .40
Self-service (per copy) .10
Name change on Administrative Records
Document (surface) 15.00
Lease (per lease) 15.00
Late Fees
whichever amount is greater of 6% or $30.00
Fax (send only - per page including cover) 1.00
Certified Copies (per document) 10.00
Affidavit of Lost Document (per document) 25.00
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 (Animal Unit Month) 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 (Animal Unit Month) 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
Utah Interactive Transaction Fee 2.75
Cash Equivalent Fee .30
Bank Charge Fee .03
Public Education

State Board of Education
State Office of Education
Student Achievement
Elementary Math and Science Core Academy
Registration Fee 50.00
Educator Licensing Professional Practices
Teacher Licensure Fees
Level I
Utah University Recommended 60.00
Student License 30.00
Out of State
Application Fee 90.00
District/Charter License
District/Charter License 50.00
One Year Extension 30.00
Career and Technical Education
Career and Technology Education 50.00
Level Upgrade 50.00
Renewal
Active Educators 50.00
Inactive Educators 80.00
Returning Educator Application 65.00
Returning Educator Renewal Recommendation 30.00
Endorsements
Institutionally or District Approved 35.00
Individual Application 45.00
Duplicates/Replacements 20.00
Underqualified Educators
State Approved Endorsement Program
Application/Evaluation Fee 45.00
Letter of Authorization Request 35.00
Alternative Licensure
Application and Evaluation 100.00
Program Development and Tracking 400.00
License Recommendation 55.00
Finger Printing Fees
FBI & BCI 49.00

Utah Professional Practices Advisory Commission 25.00
Utah Schools for the Deaf and the Blind
Instructional Services
USDB - Instruction
Educational Interpreter 36.17
Teachers Aide 11.58
Student Education Services Aide 22.54
Educator 52.83
After-School Program 30.00
Pre-School Monthly Tuition 75.00
Out-of-State Tuition 50,600.00
Support Services
USDB - Support Services
Educator 52.83
Conference Attendance
Educator 100.00
Parent 25.00
Adult Lunch Tickets 2.00
Copy & Fax Machine Fees
Fax Machine 1.00
Copy Machine - Color 1.00
Copy Machine .10
Athletic Fee - Per Sport 100.00
Room Rental
Dormitory 19.00
Conference 94.00
Multipurpose 188.00
State Board of Education Indirect Cost Pool Internal Service Funds
Indirect Cost Pool
ISF - Superintendent Indirect Cost Pool
USOE - Indirect Cost Pool
Restricted Funds
11.3 percent of personal service costs
Unrestricted Funds
14.9 percent of personal service costs
Retirement & Independent Entities
Department of Human Resource Management Internal Service Funds

Department of Human Resource Management
In accordance with Section 63J-1-410 the following rates are approved for the services of the Department of Human Resource Management for fiscal year 2012.
Field Services
DHRM Field Services (per actual FTE) 544.00
Attorney General Legal Fees 450,000.00
Payroll Field Services
DHRM Payroll Services (per actual FTE) 75.00
Executive Appropriations
Utah National Guard
In accordance with Section 63J-1-504, the following fees are approved for the Utah National Guard for fiscal year 2012.
Armory Maintenance
Small Commercial/Business
Armory Rental 4 hr or less/hr 25.00
Armory Rental >4hr = day 500.00
Security Attendant per hr 15.00
Refundable Cleaning Deposit 100.00
Industrial
Armory Rental 4 hr or less/hr 100.00
Armory Rental >4hr = day 1,000.00
Security Attendant per hr 15.00
Refundable Cleaning Deposit 100.00
Department of Veterans' Affairs
In accordance with Section 63J-1-504, the following fees are approved for the Department of Veterans' Affairs for fiscal year 2012.
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
Capitol Preservation Board
In accordance with Section 63J-1-504 the following fees are approved for the Capitol Preservation Board for fiscal year 2012.

General Public, Commercial, and Private Rental Rates
Capitol Hill Grounds (A, B, C, D) (Per Hour) 750.00
Capitol Hill Grounds (A, B, C, D) (Per Event) 2,500.00
Capitol Hill Grounds (A-South Lawn) (Per Hour) 400.00
Capitol Hill Grounds (A-South Lawn) (Per Event) 2,000.00
Capitol Hill Grounds (B-SE Outside of Oval) (Per Hour) 200.00
Capitol Hill Grounds (B-SE Outside of Oval) (Per Event) 1,000.00
Capitol Hill Grounds (C-SW Outside of Oval) (Per Hour) 200.00
Capitol Hill Grounds (C-SW Outside of Oval) (Per Event) 1,000.00
Capitol Hill Grounds (D-West Lawn) (Per Hour) 150.00
Capitol Hill Grounds (D-West Lawn) (Per Event) 500.00
Capitol Hill Parking Lot (Per Stall, Per Day for Section of Lot) 10.00
(For Events Only)
Capitol Hill Visitor Parking Lot (Per Lot, Per Day for Section of Lot) 300.00
(For Events Only)
Capitol Hill Rotunda (Mon thru Thur) (Per Event) 2,000.00
Capitol Hill Rotunda - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the Legislative General Session, there is a rental rate of $0. The State Capitol Preservation Board may establish the maximum amount of time a person may use a facility.
Capitol Hill Rotunda (Fri thru Sun) (Per Event) 2,300.00
Capitol Hill Gold Room (Per Event) (Under Governor's Office Direction) 3,000.00
Capitol Hill Hall of Governors (Per Event) 1,300.00
Capitol Hill Hall of Governors - Legislative General Session (Monday thur Friday)
During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the Legislative General Session, there is a rental rate of $0. The State Capitol Preservation Board may establish the maximum amount of time a person may use a facility.
Capitol Hill Plaza (Per Hour) 200.00
Capitol Hill Plaza (Per Event) 1,300.00
Capitol Hill Room 170 (Per Hour) 100.00
Capitol Hill Room 170 - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the Legislative General Session, there is a rental rate of $0. The State Capitol Preservation Board may establish the maximum amount of time a person may use a facility.

Capitol Hill Room 210 (Per Hour) 100.00
Capitol Hill Room 210 - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the Legislative General Session, there is a rental rate of $0. The State Capitol Preservation Board may establish the maximum amount of time a person may use a facility.
Capitol Hill State Room (Per Event) 1,000.00
Capitol Hill Senate/House Building Lobby (Per Hour) 100.00
Capitol Hill Multipurpose Room (Per Hour) 100.00
Capitol Hill Multipurpose Room - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m. Monday-Friday during the Legislative General Session there is a rental rate of $0.
Capitol Hill Committee Room 250 (Per Hour) 150.00
Capitol Hill Board Room (Per Hour) 150.00
Capitol Hill Olmsted Room (Per Hour) 100.00
Capitol Hill Olmsted Room - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m. Monday-Friday during the Legislative General Session there is a rental rate of $0.
Capitol Hill Olmsted Room - Legislative General Session (Monday thru Friday)
During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill Olmsted Room has a rate of $0 if the renter uses the preferred caterer to provide food services during the room rental; or provides evidence that attendees have purchased food from the preferred caterer.
Capitol Hill Kletting Room (Per Hour) 100.00
Capitol Hill Kletting Room - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m. Monday-Friday during the Legislative General Session there is a rental rate of $0.
Capitol Hill Kletting Room - Legislative General Session (Monday thru Friday)
During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill Kletting Room has a rate of $0 if the renter uses the preferred caterer to provide food services during the room rental; or provides evidence that attendees have purchased food from the preferred caterer.
Capitol Hill Seagull Room (Per Hour) 100.00
Capitol Hill Seagull Room - Legislative General Session (Monday thru Friday)

During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m. Monday-Friday during the Legislative General Session there is a rental rate of $0.
Capitol Hill Seagull Room - Legislative General Session (Monday thru Friday)
During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill Seagull Room has a rate of $0 if the renter uses the preferred caterer to provide food services during the room rental; or provides evidence that attendees have purchased food from the preferred caterer.
Capitol Hill Beehive Room (Per Hour) 100.00
Capitol Hill Beehive Room - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m. Monday-Friday during the Legislative General Session there is a rental rate of $0.
Capitol Hill Beehive Room - Legislative General Session (Monday thru Friday)
During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill Beehive Room has a rate of $0 if the renter uses the preferred caterer to provide food services during the room rental; or provides evidence that attendees have purchased food from the preferred caterer.
Capitol Hill Copper Room (Per Hour) 100.00
Capitol Hill Copper Room - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m. Monday-Friday during the Legislative General Session there is a rental rate of $0.
Capitol Hill Copper Room - Legislative General Session (Monday thru Friday)
During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill Copper Room has a rate of $0 if the renter uses the preferred caterer to provide food services during the room rental; or provides evidence that attendees have purchased food from the preferred caterer.
Capitol Hill Spruce Room (Per Hour) 100.00
Capitol Hill Spruce Room - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m. Monday-Friday during the Legislative General Session there is a rental rate of $0.
Capitol Hill Spruce Room - Legislative General Session (Monday thru Friday)
During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill Spruce Room has a rate of $0 if the renter uses the preferred caterer to provide food services during the room rental; or provides evidence that attendees have

purchased food from the preferred caterer.
State Office Building Auditorium (Per Hour) 125.00
State Office Building Auditorium - Legislative General Session (Monday thru Friday) 100.00
During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m. Monday-Friday during the Legislative General Session.
State Office Building Auditorium - Legislative General Session (Monday thru Friday)
During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the State Office Building Auditorium has a rate of $0 if the renter uses the preferred caterer to provide food services during the room rental; or provides evidence that attendees have purchased food from the preferred caterer.
State Office Building Room 1112 (Per Hour) 100.00
State Office Building Room 1112 - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the Legislative General Session, there is a rental rate of $0. The State Capitol Preservation Board may establish the maximum amount of time a person may use a facility.
State Office Building Room B110 (Per Hour) 100.00
State Office Building Room B110 - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the Legislative General Session, there is a rental rate of $0. The State Capitol Preservation Board may establish the maximum amount of time a person may use a facility.
White Community Memorial Chapel 500.00
White Community Memorial Chapel (12 noon to 12 midnight the day before scheduled event) 250.00
Chairs (Charges Per Chair) 1.50
Tables (Charges Per Table) 7.00
Risers (Per Section) 25.00
Portable P.A. System 250.00
Podium without Microphone 20.00
Podium with Microphone 35.00
Standing Microphone 15.00
Upright Piano 50.00
Baby Grand Piano 200.00
Easel 10.00
Extension Cords 5.00
Flags (No Charge)

Garbage Cans (No Charge)
Nonprofit, Government Nonofficial Business, K thru 12, Higher Ed Rental Rates
Capitol Hill Grounds (A, B, C, D) (Per Hour) 750.00
Capitol Hill Grounds (A, B, C, D) (Per Event) 2,500.00
Capitol Hill Grounds (A-South Lawn) (Per Hour) 400.00
Capitol Hill Grounds (A-South Lawn) (Per Event) 2,000.00
Capitol Hill Grounds (B-SE Outside of Oval) (Per Hour) 200.00
Capitol Hill Grounds (B-SE Outside of Oval) (Per Event) 1,000.00
Capitol Hill Grounds (C-SW Outside of Oval) (Per Hour) 200.00
Capitol Hill Grounds (C-SW Outside of Oval) (Per Event) 1,000.00
Capitol Hill Grounds (D-West Lawn) (Per Hour) 150.00
Capitol Hill Grounds (D-West Lawn) (Per Event) 500.00
Capitol Hill Parking Lot (Per Stall, Per Day for Section of Lot) (For Events Only) 10.00
Capitol Hill Visitor Parking Lot (Per Lot, Per Day for Section of Lot) 300.00
(For Events Only)
Capitol Hill Rotunda (Mon thru Thur) (Per Event) 2,000.00
Capitol Hill Rotunda - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the Legislative General Session, there is a rental rate of $0. The State Capitol Preservation Board may establish the maximum amount of time a person may use a facility.
Capitol Hill Rotunda (Fri thru Sun) (Per Event) 2,300.00
Capitol Gold Room (Per Event) (Under Governor's Office Direction) 2,000.00
Capitol Hill Hall of Governors (Per Event) 1,300.00
Capitol Hill Hall of Governors - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the Legislative General Session, there is a rental rate of $0. The State Capitol Preservation Board may establish the maximum amount of time a person may use a facility.
Capitol Hill Plaza (Per Hour) 200.00
Capitol Hill Plaza (Per Event) 1,300.00
Capitol Hill Room 170 (Per Hour) 50.00
Capitol Hill Room 170 - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the Legislative General Session, there is a rental rate of $0. The State Capitol Preservation Board may establish the maximum amount of time a person may use a facility.

Capitol Hill Room 210 (Per Hour) 50.00
Capitol Hill Room 210 - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the Legislative General Session, there is a rental rate of $0. The State Capitol Preservation Board may establish the maximum amount of time a person may use a facility.
Capitol Hill State Room (Per Event) 1,000.00
Capitol Hill Senate/House Building Lobby (Per Hour) 50.00
Capitol Hill Multipurpose Room (Per Hour) 50.00
Capitol Hill Multipurpose Room - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the Legislative General Session, there is a rental rate of $0. The State Capitol Preservation Board may establish the maximum amount of time a person may use a facility.
Capitol Hill Committee Room 250 (Per Hour) 150.00
Capitol Hill Board Room (Per Hour) 75.00
Capitol Hill Olmsted Room (Per Hour) 50.00
Capitol Hill Olmsted Room - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m. Monday-Friday during the Legislative General Session there is a rental rate of $0.
Capitol Hill Olmsted Room - Legislative General Session (Monday thru Friday)
During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill Olmsted Room has a rate of $0 if the renter uses the preferred caterer to provide food services during the room rental; or provides evidence that attendees have purchased food from the preferred caterer.
Capitol Hill Kletting Room (Per Hour) 50.00
Capitol Hill Kletting Room - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m. Monday-Friday during the Legislative General Session there is a rental rate of $0.
Capitol Hill Kletting Room - Legislative General Session (Monday thru Friday)
During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill Kletting Room has a rate of $0 if the renter uses the preferred caterer to provide food services during the room rental; or provides evidence that attendees have purchased food from the preferred caterer.
Capitol Hill Seagull Room (Per Hour) 50.00

Capitol Hill Seagull Room - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m. Monday-Friday during the Legislative General Session there is a rental rate of $0.
Capitol Hill Seagull Room - Legislative General Session (Monday thru Friday)
During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill Seagull Room has a rate of $0 if the renter uses the preferred caterer to provide food services during the room rental; or provides evidence that attendees have purchased food from the preferred caterer.
Capitol Hill Beehive Room (Per Hour) 50.00
Capitol Hill Beehive Room - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m. Monday-Friday during the Legislative General Session there is a rental rate of $0.
Capitol Hill Beehive Room - Legislative General Session (Monday thru Friday)
During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill Beehive Room has a rate of $0 if the renter uses the preferred caterer to provide food services during the room rental; or provides evidence that attendees have purchased food from the preferred caterer.
Capitol Hill Copper Room (Per Hour) 50.00
Capitol Hill Copper Room - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m. Monday-Friday during the Legislative General Session there is a rental rate of $0.
Capitol Hill Copper Room - Legislative General Session (Monday thru Friday)
During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill Copper Room has a rate of $0 if the renter uses the preferred caterer to provide food services during the room rental; or provides evidence that attendees have purchased food from the preferred caterer.
Capitol Hill Spruce Room (Per Hour) 50.00
Capitol Hill Spruce Room - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m. Monday-Friday during the Legislative General Session there is a rental rate of $0.
Capitol Hill Spruce Room - Legislative General Session (Monday thru Friday)
During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill Spruce Room has a rate of $0 if the renter uses the preferred caterer to provide

food services during the room rental; or provides evidence that attendees have purchased food from the preferred caterer.
State Office Building Auditorium (Per Hour) 75.00
State Office Building Auditorium - Legislative General Session (Monday thru Friday) 75.00
During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m. Monday-Friday during the Legislative General Session.
State Office Building Auditorium - Legislative General Session (Monday thru Friday)
During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the State Office Building Auditorium has a rate of $0 if the renter uses the preferred caterer to provide food services during the room rental; or provides evidence that attendees have purchased food from the preferred caterer.
State Office Building Room 1112 (Per Hour) 50.00
State Office Building Room 1112 - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the Legislative General Session, there is a rental rate of $0. The State Capitol Preservation Board may establish the maximum amount of time a person may use a facility.
State Office Building Room B110 (Per Hour) 50.00
State Office Building Room B110
During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the Legislative General Session, there is a rental rate of $0. The State Capitol Preservation Board may establish the maximum amount of time a person may use a facility.
White Community Memorial Chapel 500.00
White Community Memorial Chapel (12 noon to 12 midnight the day before scheduled event) 250.00
Chairs (Charges Per Chair) 1.50
Tables (Charges Per Table) 7.00
Risers (Per Section) 25.00
Portable P.A. System 250.00
Podium without Microphone 20.00
Podium with Microphone 35.00
Standing Microphone 15.00
Upright Piano 50.00
Baby Grand Piano 200.00
Easel 10.00
Extension Cords 5.00

Flags (No Charge)
Garbage Cans (No Charge)
Free Speech Rental Rates
No Fee for Public Space Usage
Chairs (Charges Per Chair) 1.50
Tables (Charges Per Table) 7.00
Risers (Per Section) 25.00
Portable P.A. System 250.00
Podium without Microphone 20.00
Podium with Microphone 35.00
Standing Microphone 15.00
Upright Piano 50.00
Baby Grand Piano 200.00
Easel 10.00
Extension Cords 5.00
Flags (No Charge)
Garbage Cans (No Charge)
Commercial Production Rental Rates
Capitol Rotunda (Per Day) 5,000.00
Capitol Hill Grounds (A, B, C, D) (Per Day) 2,500.00
Other Charges
Access/Press Badges 25.00
Locker Rentals (annual) 40.00
Security (per officer, per hour) 50.00
Additional Personnel (per person, per 1/2 hour) 25.00
Additional Labor (per person, per 1/2 hour) 25.00
Application Charge/Processing Fee 10.00
Adjustment Fee (per 1/2 hour, minimum 1/2 hour) 25.00
Re-set Up fee (per 1/2 hour, minimum 1/2 hour) 25.00
Private Caterers - sit down charge for Breakfast (per person) 3.00
Private Caterers - sit down charge for Lunch/Dinner (per person) 5.00
Private Caterers - Reception Charge - 10% of Total Bill
Insurance Coverage
Capitol Hill Complex Facilities and Grounds Usage - $1,000,000
Section 3. Effective Date.
This bill takes effect on July 1, 2011.