1     
Senator Kevin T. Van Tassell proposes the following substitute bill:

2     
3     
STATE AGENCY FEES AND INTERNAL SERVICE FUND

4     
RATE AUTHORIZATION AND APPROPRIATIONS

5     
2017 GENERAL SESSION

6     
STATE OF UTAH

7     
Chief Sponsor: Kevin T. Van Tassell

8     
House Sponsor: Bradley G. Last

9     =====================================================================
10     LONG TITLE

11     Committee Note:
12          The Executive Appropriations Committee recommended this bill.
13     General Description:
14          This bill supplements or reduces appropriations previously provided for the use and
15     operation of state government for the fiscal year beginning July 1, 2017 and ending June 30, 2018.
16     Highlighted Provisions:
17          This bill:
18          ▸     provides budget increases and decreases for the use and support of certain state agencies
19     and institutions of higher education;
20          ▸     authorizes certain state agency fees;
21          ▸     authorizes internal service fund rates;
22          ▸     adjusts funding for the impact of Internal Service Fund rate changes; and,
23          ▸     provides budget increases and decreases for other purposes as described.
24     Money Appropriated in this Bill:
25          This bill appropriates $1,326,300 in operating and capital budgets for fiscal year 2018,
26     including:
27          ▸     $693,800 from the General Fund;
28          ▸     $147,000 from the Education Fund;
29          ▸     $485,500 from various sources as detailed in this bill.
30          This bill appropriates $800 in expendable funds and accounts for fiscal year 2018.
31          This bill appropriates $150,100 in business-like activities for fiscal year 2018, including:
32          ▸     $148,600 from the General Fund;
33          ▸     $1,500 from various sources as detailed in this bill.

34          This bill appropriates $100 in fiduciary funds for fiscal year 2018.
35     Other Special Clauses:
36          This bill takes effect on July 1, 2017.
37     Utah Code Sections Affected:
38          ENACTS UNCODIFIED MATERIAL
39     =====================================================================
40     Be it enacted by the Legislature of the state of Utah:
41          Section 1. FY 2018 Appropriations. The following sums of money are appropriated for
42     Internal Service Fund rate adjustments for the fiscal year beginning July 1, 2017 and ending June 30,
43     2018. These are additions to amounts previously appropriated for fiscal year 2018.
44          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
45     Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
46     fund accounts indicated for the use and support of the government of the State of Utah.
47     Executive Offices and Criminal Justice
48     Governor's Office
49     Item 1
     To Governor's Office
50     From General Fund
12,000

51     From Dedicated Credits Revenue
(6,200)

52     Schedule of Programs:
53     Administration
19,500

54     Governor's Residence
200

55     Lt. Governor's Office
(13,900)

56     Item 2
     To Governor's Office - Governor's Office of Management and
57     Budget
58     From General Fund
8,800

59     From General Fund Restricted - School Readiness Account
1,100

60     Schedule of Programs:
61     Administration
6,400

62     Planning and Budget Analysis
2,600

63     Operational Excellence
700

64     State and Local Planning
200

65     Item 3
     To Governor's Office - Commission on Criminal and Juvenile
66     Justice
67     From General Fund
1,400

68     From Federal Funds
1,000

69     From Dedicated Credits Revenue
100

70     From Crime Victim Reparations Fund
1,300

71     Schedule of Programs:
72     CCJJ Commission
600


- 2 -

73     Utah Office for Victims of Crime
2,200

74     Extraditions
300

75     Substance Use and Mental Health Advisory Council
100

76     Sentencing Commission
200

77     Judicial Performance Evaluation Commission
400

78     Office of the State Auditor
79     Item 4
     To Office of the State Auditor - State Auditor
80     From General Fund
(7,700)

81     From Dedicated Credits Revenue
(4,400)

82     Schedule of Programs:
83     State Auditor
(12,100)

84     State Treasurer
85     Item 5
     To State Treasurer
86     From General Fund
(1,500)

87     From Dedicated Credits Revenue
(700)

88     From Unclaimed Property Trust
13,200

89     Schedule of Programs:
90     Treasury and Investment
(2,000)

91     Unclaimed Property
13,200

92     Money Management Council
(200)

93     Attorney General
94     Item 6
     To Attorney General
95     From General Fund
56,200

96     From Federal Funds
200

97     From Dedicated Credits Revenue
1,900

98     From Revenue Transfers
200

99     Schedule of Programs:
100     Administration
68,500

101     Child Protection
4,300

102     Criminal Prosecution
2,600

103     Civil
(16,900)

104     Item 7
     To Attorney General - Prosecution Council
105     From General Fund Restricted - Public Safety Support
100

106     From Revenue Transfers
100

107     Schedule of Programs:
108     Prosecution Council
200

109     Utah Department of Corrections
110     Item 8
     To Utah Department of Corrections - Programs and Operations
111     From General Fund
(57,000)


- 3 -

112     From Dedicated Credits Revenue
500

113     Schedule of Programs:
114     Department Executive Director
(148,100)

115     Department Administrative Services
112,000

116     Department Training
(400)

117     Adult Probation and Parole Administration
3,500

118     Adult Probation and Parole Programs
(15,300)

119     Prison Operations Administration
300

120     Prison Operations Draper Facility
(12,700)

121     Prison Operations Central Utah/Gunnison
5,600

122     Prison Operations Inmate Placement
(1,300)

123     Programming Treatment
(300)

124     Programming Skill Enhancement
200

125     Item 9
     To Utah Department of Corrections - Department Medical
126     Services
127     From General Fund
10,400

128     From Dedicated Credits Revenue
100

129     Schedule of Programs:
130     Medical Services
10,500

131     Board of Pardons and Parole
132     Item 10
     To Board of Pardons and Parole
133     From General Fund
1,900

134     Schedule of Programs:
135     Board of Pardons and Parole
1,900

136     Department of Human Services - Division of Juvenile Justice Services
137     Item 11
     To Department of Human Services - Division of Juvenile Justice
138     Services - Programs and Operations
139     From General Fund
120,200

140     From Federal Funds
5,200

141     From Dedicated Credits Revenue
1,700

142     From Revenue Transfers
1,300

143     Schedule of Programs:
144     Administration
8,200

145     Early Intervention Services
48,200

146     Community Programs
28,600

147     Correctional Facilities
29,500

148     Rural Programs
13,600

149     Youth Parole Authority
300

150     Judicial Council/State Court Administrator

- 4 -

151     Item 12
     To Judicial Council/State Court Administrator - Administration
152     From General Fund
84,400

153     From Federal Funds
100

154     From Dedicated Credits Revenue
2,300

155     From General Fund Restricted - Children's Legal Defense
300

156     From General Fund Restricted - Court Trust Interest
600

157     From General Fund Restricted - Dispute Resolution Account
700

158     From General Fund Restricted - DNA Specimen Account
400

159     From General Fund Rest. - Justice Court Tech., Security & Training
200

160     From General Fund Restricted - Nonjudicial Adjustment Account
1,400

161     From General Fund Restricted - State Court Complex Account
100

162     From General Fund Restricted - Substance Abuse Prevention
800

163     From Revenue Transfers
100

164     Schedule of Programs:
165     Supreme Court
300

166     Law Library
300

167     Court of Appeals
700

168     District Courts
22,700

169     Juvenile Courts
56,000

170     Administrative Office
11,400

171     Item 13
     To Judicial Council/State Court Administrator - Contracts and
172     Leases
173     From General Fund
59,100

174     From Dedicated Credits Revenue
900

175     From General Fund Restricted - State Court Complex Account
17,000

176     Schedule of Programs:
177     Contracts and Leases
77,000

178     Item 14
     To Judicial Council/State Court Administrator - Jury and Witness
179     Fees
180     From General Fund
7,200

181     Schedule of Programs:
182     Jury, Witness, and Interpreter
7,200

183     Department of Public Safety
184     Item 15
     To Department of Public Safety - Programs & Operations
185     From General Fund
(102,300)

186     From Federal Funds
100

187     From Dedicated Credits Revenue
800

188     From General Fund Restricted - Concealed Weapons Account
1,400

189     From Department of Public Safety Restricted Account
(2,300)


- 5 -

190     From General Fund Restricted - Fire Academy Support
2,400

191     From General Fund Restricted - Statewide Warrant Operations
400

192     From Revenue Transfers
100

193     From Pass-through
1,900

194     Schedule of Programs:
195     Department Commissioner's Office
(40,400)

196     Department Intelligence Center
1,900

197     Department Grants
300

198     Department Fleet Management
100

199     CITS Administration
(1,500)

200     CITS Bureau of Criminal Identification
6,800

201     CITS Communications
3,700

202     CITS State Crime Labs
100

203     CITS State Bureau of Investigation
2,100

204     Highway Patrol - Administration
1,300

205     Highway Patrol - Field Operations
(5,600)

206     Highway Patrol - Commercial Vehicle
(1,100)

207     Highway Patrol - Safety Inspections
900

208     Highway Patrol - Federal/State Projects
(200)

209     Highway Patrol - Protective Services
(2,300)

210     Highway Patrol - Special Enforcement
(100)

211     Highway Patrol - Technology Services
(15,000)

212     Information Management - Operations
(51,200)

213     Fire Marshall - Fire Operations
2,800

214     Fire Marshall - Fire Fighter Training
(100)

215     Item 16
     To Department of Public Safety - Emergency Management
216     From General Fund
700

217     From Federal Funds
7,200

218     Schedule of Programs:
219     Emergency Management
7,900

220     Item 17
     To Department of Public Safety - Peace Officers' Standards and
221     Training
222     From General Fund
100

223     From Dedicated Credits Revenue
(100)

224     From General Fund Restricted - Public Safety Support
100

225     Schedule of Programs:
226     Basic Training
(1,600)

227     Regional/Inservice Training
(3,700)

228     POST Administration
5,400


- 6 -

229     Item 18
     To Department of Public Safety - Driver License
230     From Federal Funds
500

231     From Department of Public Safety Restricted Account
53,700

232     From Pass-through
300

233     Schedule of Programs:
234     Driver License Administration
29,800

235     Driver Services
74,800

236     Driver Records
(50,600)

237     DL Federal Grants
500

238     Item 19
     To Department of Public Safety - Highway Safety
239     From Federal Funds
600

240     Schedule of Programs:
241     Highway Safety
600

242     Infrastructure and General Government
243     Transportation
244     Item 20
     To Transportation - Support Services
245     From Transportation Fund
291,100

246     Schedule of Programs:
247     Administrative Services
12,400

248     Risk Management
233,500

249     Human Resources Management
(29,900)

250     Comptroller
100

251     Data Processing
75,000

252     Item 21
     To Transportation - Operations/Maintenance Management
253     From Transportation Fund
28,500

254     Schedule of Programs:
255     Region 1
200

256     Region 2
(200)

257     Region 3
100

258     Region 4
300

259     Traffic Operations Center
100

260     Shops
28,000

261     Item 22
     To Transportation - Region Management
262     From Transportation Fund
21,300

263     From Dedicated Credits Revenue
700

264     Schedule of Programs:
265     Region 1
7,100

266     Region 2
1,400

267     Region 3
7,100


- 7 -

268     Price
6,400

269     Item 23
     To Transportation - Aeronautics
270     From Aeronautics Restricted Account
(2,200)

271     Schedule of Programs:
272     Administration
(2,200)

273     Department of Administrative Services
274     Item 24
     To Department of Administrative Services - Executive Director
275     From General Fund
(11,000)

276     Schedule of Programs:
277     Executive Director
(11,000)

278     Item 25
     To Department of Administrative Services - Inspector General of
279     Medicaid Services
280     From General Fund
(100)

281     From Revenue Transfers
(100)

282     Schedule of Programs:
283     Inspector General of Medicaid Services
(200)

284     Item 26
     To Department of Administrative Services - Administrative Rules
285     From General Fund
300

286     Schedule of Programs:
287     DAR Administration
300

288     Item 27
     To Department of Administrative Services - DFCM
289     Administration
290     From General Fund
(3,200)

291     From Dedicated Credits Revenue
(1,200)

292     From Capital Projects Fund
(2,500)

293     From Capital Project Fund - Contingency Reserve
(100)

294     From Capital Project Fund - Project Reserve
(300)

295     Schedule of Programs:
296     DFCM Administration
(7,300)

297     Item 28
     To Department of Administrative Services - Building Board
298     Program
299     From Capital Projects Fund
100

300     Schedule of Programs:
301     Building Board Program
100

302     Item 29
     To Department of Administrative Services - State Archives
303     From General Fund
1,900

304     Schedule of Programs:
305     Archives Administration
2,000

306     Records Analysis
(100)


- 8 -

307     Preservation Services
(100)

308     Patron Services
(100)

309     Records Services
200

310     Item 30
     To Department of Administrative Services - Finance
311     Administration
312     From General Fund
(95,900)

313     From Dedicated Credits Revenue
(46,000)

314     From General Fund Restricted - Internal Service Fund Overhead
(54,000)

315     Schedule of Programs:
316     Finance Director's Office
(400)

317     Payroll
(4,800)

318     Payables/Disbursing
(60,000)

319     Technical Services
(21,600)

320     Financial Reporting
500

321     Financial Information Systems
(109,600)

322     Item 31
     To Department of Administrative Services - Judicial Conduct
323     Commission
324     From General Fund
800

325     Schedule of Programs:
326     Judicial Conduct Commission
800

327     Item 32
     To Department of Administrative Services - Purchasing
328     From General Fund
1,900

329     Schedule of Programs:
330     Purchasing and General Services
1,900

331     Department of Technology Services
332     Item 33
     To Department of Technology Services - Integrated Technology
333     Division
334     From General Fund
200

335     From Federal Funds
100

336     From Dedicated Credits Revenue
200

337     From General Fund Restricted - Statewide Unified E-911 Emergency Account
100

338     Schedule of Programs:
339     Automated Geographic Reference Center
600

340     Capital Budget
341     Item 34
     To Capital Budget - Capital Improvements
342     From General Fund
100

343     From Education Fund
100

344     Schedule of Programs:
345     Capital Improvements
200


- 9 -

346     Business, Economic Development, and Labor
347     Department of Heritage and Arts
348     Item 35
     To Department of Heritage and Arts - Administration
349     From General Fund
23,600

350     From Dedicated Credits Revenue
1,200

351     Schedule of Programs:
352     Executive Director's Office
(800)

353     Information Technology
25,600

354     Item 36
     To Department of Heritage and Arts - Historical Society
355     From Dedicated Credits Revenue
2,300

356     Schedule of Programs:
357     State Historical Society
2,300

358     Item 37
     To Department of Heritage and Arts - State History
359     From General Fund
51,200

360     From Federal Funds
(200)

361     Schedule of Programs:
362     Administration
51,700

363     Library and Collections
(100)

364     Public History, Communication and Information
(200)

365     Historic Preservation and Antiquities
(400)

366     Item 38
     To Department of Heritage and Arts - Division of Arts and
367     Museums
368     From General Fund
4,400

369     Schedule of Programs:
370     Administration
4,600

371     Community Arts Outreach
(200)

372     Item 39
     To Department of Heritage and Arts - State Library
373     From General Fund
3,600

374     From Federal Funds
200

375     From Dedicated Credits Revenue
800

376     Schedule of Programs:
377     Administration
5,500

378     Blind and Disabled
(1,400)

379     Library Development
700

380     Library Resources
(200)

381     Item 40
     To Department of Heritage and Arts - Indian Affairs
382     From General Fund
100

383     Schedule of Programs:
384     Indian Affairs
100


- 10 -

385     Item 41
     To Department of Heritage and Arts - Commission on Service and
386     Volunteerism
387     From Federal Funds
(100)

388     Schedule of Programs:
389     Commission on Service and Volunteerism
(100)

390     Governor's Office of Economic Development
391     Item 42
     To Governor's Office of Economic Development - Administration
392     From General Fund
(10,300)

393     From Dedicated Credits Revenue
(2,400)

394     Schedule of Programs:
395     Administration
(12,700)

396     Item 43
     To Governor's Office of Economic Development - STEM Action
397     Center
398     From General Fund
200

399     From Dedicated Credits Revenue
100

400     Schedule of Programs:
401     STEM Action Center
300

402     Item 44
     To Governor's Office of Economic Development - Office of
403     Tourism
404     From General Fund
3,400

405     From Dedicated Credits Revenue
400

406     Schedule of Programs:
407     Administration
1,300

408     Operations and Fulfillment
2,300

409     Film Commission
200

410     Item 45
     To Governor's Office of Economic Development - Business
411     Development
412     From General Fund
1,500

413     From Federal Funds
200

414     From Dedicated Credits Revenue
100

415     Schedule of Programs:
416     Outreach and International Trade
500

417     Corporate Recruitment and Business Services
1,300

418     Item 46
     To Governor's Office of Economic Development - Pete Suazo
419     Utah Athletics Commission
420     From General Fund
100

421     Schedule of Programs:
422     Pete Suazo Utah Athletics Commission
100

423     Item 47
     To Governor's Office of Economic Development - Utah Broadband

- 11 -

424     Outreach Center
425     From General Fund
500

426     Schedule of Programs:
427     Utah Broadband Outreach Center
500

428     Utah State Tax Commission
429     Item 48
     To Utah State Tax Commission - Tax Administration
430     From General Fund
87,700

431     From Education Fund
150,800

432     From Federal Funds
(300)

433     From Dedicated Credits Revenue
14,200

434     From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
435     Account
(3,700)

436     From General Fund Restricted - Sales and Use Tax Admin Fees
(7,500)

437     From Uninsured Motorist Identification Restricted Account
(700)

438     Schedule of Programs:
439     Administration Division
(39,800)

440     Auditing Division
(5,900)

441     Technology Management
45,000

442     Tax Processing Division
326,500

443     Tax Payer Services
4,800

444     Property Tax Division
(1,800)

445     Motor Vehicles
(84,500)

446     Motor Vehicle Enforcement Division
(3,800)

447     Item 49
     To Utah State Tax Commission - License Plates Production
448     From Dedicated Credits Revenue
1,100

449     Schedule of Programs:
450     License Plates Production
1,100

451     Utah Science Technology and Research Governing Authority
452     Item 50
     To Utah Science Technology and Research Governing Authority -
453     Technology Outreach and Innovation
454     From General Fund
200

455     Schedule of Programs:
456     East
100

457     Salt Lake SBIR-STTR Resource Center
100

458     Item 51
     To Utah Science Technology and Research Governing Authority -
459     USTAR Administration
460     From General Fund
800

461     Schedule of Programs:
462     Administration
800


- 12 -

463     Department of Alcoholic Beverage Control
464     Item 52
     To Department of Alcoholic Beverage Control - DABC Operations
465     From Liquor Control Fund
326,000

466     Schedule of Programs:
467     Executive Director
(500)

468     Administration
(41,800)

469     Operations
25,700

470     Warehouse and Distribution
3,100

471     Stores and Agencies
339,500

472     Labor Commission
473     Item 53
     To Labor Commission
474     From General Fund
600

475     From Federal Funds
2,100

476     From Dedicated Credits Revenue
100

477     From Employers' Reinsurance Fund
200

478     From General Fund Restricted - Industrial Accident Rest. Account
7,300

479     From General Fund Restricted - Workplace Safety Account
300

480     Schedule of Programs:
481     Administration
(3,300)

482     Industrial Accidents
6,300

483     Adjudication
1,300

484     Boiler, Elevator and Coal Mine Safety Division
1,900

485     Antidiscrimination and Labor
1,600

486     Utah Occupational Safety and Health
2,800

487     Department of Commerce
488     Item 54
     To Department of Commerce - Commerce General Regulation
489     From Federal Funds
100

490     From Dedicated Credits Revenue
(1,400)

491     From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
492     Fee
(300)

493     From General Fund Restricted - Commerce Service Account
(64,200)

494     From General Fund Restricted - Factory Built Housing Fees
(100)

495     From General Fund Restricted - Pawnbroker Operations
200

496     Schedule of Programs:
497     Administration
(26,800)

498     Occupational and Professional Licensing
(10,900)

499     Securities
1,200

500     Consumer Protection
1,700

501     Corporations and Commercial Code
(31,100)


- 13 -

502     Real Estate
400

503     Office of Consumer Services
(200)

504     Financial Institutions
505     Item 55
     To Financial Institutions - Financial Institutions Administration
506     From General Fund Restricted - Financial Institutions
300

507     Schedule of Programs:
508     Administration
300

509     Insurance Department
510     Item 56
     To Insurance Department - Insurance Department Administration
511     From Federal Funds
(5,600)

512     From General Fund Restricted - Captive Insurance
(100)

513     From General Fund Restricted - Insurance Department Account
(39,900)

514     From General Fund Restricted - Insurance Fraud Investigation Acct
(2,600)

515     From General Fund Restricted - Technology Development
(1,600)

516     Schedule of Programs:
517     Administration
(45,400)

518     Insurance Fraud Program
(2,700)

519     Captive Insurers
(100)

520     Electronic Commerce Fee
(1,600)

521     Public Service Commission
522     Item 57
     To Public Service Commission
523     From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
524     Fee
(6,900)

525     Schedule of Programs:
526     Administration
(6,900)

527     Item 58
     To Public Service Commission - Speech and Hearing Impaired
528     From Dedicated Credits Revenue
900

529     Schedule of Programs:
530     Speech and Hearing Impaired
900

531     Social Services
532     Department of Health
533     Item 59
     To Department of Health - Executive Director's Operations
534     From General Fund
16,500

535     From Federal Funds
16,200

536     From Dedicated Credits Revenue
1,200

537     From Revenue Transfers
800

538     Schedule of Programs:
539     Executive Director
32,800

540     Center for Health Data and Informatics
3,100


- 14 -

541     Program Operations
(1,800)

542     Adoption Records Access
600

543     Item 60
     To Department of Health - Family Health and Preparedness
544     From General Fund
7,400

545     From Federal Funds
17,600

546     From Dedicated Credits Revenue
(400)

547     From General Fund Restricted - Children's Hearing Aid Pilot Program Account
900

548     From General Fund Restricted - K. Oscarson Children's Organ Transplant
800

549     From Revenue Transfers
42,700

550     Schedule of Programs:
551     Director's Office
(1,100)

552     Maternal and Child Health
2,000

553     Child Development
4,900

554     Children with Special Health Care Needs
75,500

555     Public Health and Health Care Preparedness
(7,400)

556     Health Facility Licensing and Certification
(200)

557     Primary Care
300

558     Emergency Medical Services and Preparedness
(5,000)

559     Item 61
     To Department of Health - Disease Control and Prevention
560     From General Fund
96,300

561     From Federal Funds
2,400

562     From Dedicated Credits Revenue
4,800

563     From Department of Public Safety Restricted Account
100

564     From Revenue Transfers
300

565     Schedule of Programs:
566     General Administration
95,500

567     Health Promotion
3,500

568     Epidemiology
(300)

569     Laboratory Operations and Testing
(400)

570     Office of the Medical Examiner
5,600

571     Item 62
     To Department of Health - Medicaid and Health Financing
572     From General Fund
(16,300)

573     From Federal Funds
(138,000)

574     From Dedicated Credits Revenue
(34,100)

575     From General Fund Restricted - Nursing Care Facilities Account
(2,600)

576     From Revenue Transfers
(3,400)

577     Schedule of Programs:
578     Director's Office
(1,000)

579     Financial Services
(154,700)


- 15 -

580     Managed Health Care
(2,300)

581     Medicaid Operations
300

582     Eligibility Policy
200

583     Coverage and Reimbursement Policy
400

584     Contracts
(37,300)

585     Item 63
     To Department of Health - Children's Health Insurance Program
586     From General Fund
200

587     From General Fund, One-Time
(200)

588     From Federal Funds
3,200

589     From Federal Funds, One-Time
400

590     From Dedicated Credits Revenue
200

591     From Dedicated Credits Revenue, One-Time
(200)

592     Schedule of Programs:
593     Children's Health Insurance Program
3,600

594     Item 64
     To Department of Health - Medicaid Services
595     From General Fund
1,300

596     From Federal Funds
(6,200)

597     From Dedicated Credits Revenue
3,200

598     From Revenue Transfers
1,700

599     Schedule of Programs:
600     Other Services
8,700

601     Provider Reimbusement Information System for Medicaid
(8,700)

602     Department of Workforce Services
603     Item 65
     To Department of Workforce Services - Administration
604     From General Fund
24,500

605     From Federal Funds
47,900

606     From Dedicated Credits Revenue
500

607     From Permanent Community Impact Loan Fund
1,600

608     From Revenue Transfers
22,300

609     Schedule of Programs:
610     Executive Director's Office
(100)

611     Communications
37,400

612     Human Resources
(41,300)

613     Administrative Support
100,800

614     Item 66
     To Department of Workforce Services - Operations and Policy
615     From General Fund
(27,000)

616     From Federal Funds
(101,000)

617     From Dedicated Credits Revenue
2,100

618     From Revenue Transfers
(123,000)


- 16 -

619     Schedule of Programs:
620     Facilities and Pass-Through
34,000

621     Workforce Development
26,400

622     Workforce Research and Analysis
(100)

623     Eligibility Services
(92,700)

624     Information Technology
(216,500)

625     Item 67
     To Department of Workforce Services - Nutrition Assistance -
626     SNAP
627     From Federal Funds
(6,300)

628     Schedule of Programs:
629     Nutrition Assistance - SNAP
(6,300)

630     Item 68
     To Department of Workforce Services - General Assistance
631     From General Fund
(400)

632     Schedule of Programs:
633     General Assistance
(400)

634     Item 69
     To Department of Workforce Services - Unemployment Insurance
635     From General Fund
(700)

636     From Federal Funds
(39,800)

637     From Dedicated Credits Revenue
(1,500)

638     From Revenue Transfers
(2,100)

639     Schedule of Programs:
640     Unemployment Insurance Administration
(44,000)

641     Adjudication
(100)

642     Item 70
     To Department of Workforce Services - State Office of
643     Rehabilitation
644     From General Fund
6,900

645     From Federal Funds
21,700

646     From Dedicated Credits Revenue
700

647     Schedule of Programs:
648     Rehabilitation Services
19,400

649     Disability Determination
4,000

650     Deaf and Hard of Hearing
1,400

651     Aspire Grant
4,500

652     Item 71
     To Department of Workforce Services - Housing and Community
653     Development
654     From General Fund
100

655     From Federal Funds
(7,200)

656     From Dedicated Credits Revenue
200

657     From General Fund Restricted - Pamela Atkinson Homeless Account
100


- 17 -

658     From Permanent Community Impact Loan Fund
1,000

659     Schedule of Programs:
660     Community Development Administration
900

661     HEAT
(8,500)

662     Housing Development
400

663     Weatherization Assistance
400

664     Community Development
900

665     Homeless Committee
300

666     Community Services
(200)

667     Department of Human Services
668     Item 72
     To Department of Human Services - Executive Director
669     Operations
670     From General Fund
4,700

671     From Federal Funds
2,600

672     From Revenue Transfers
1,400

673     Schedule of Programs:
674     Executive Director's Office
2,600

675     Legal Affairs
500

676     Information Technology
(3,100)

677     Fiscal Operations
3,600

678     Office of Services Review
1,400

679     Office of Licensing
2,800

680     Utah Developmental Disabilities Council
500

681     Utah Marriage Commission
400

682     Item 73
     To Department of Human Services - Division of Substance Abuse
683     and Mental Health
684     From General Fund
25,800

685     From Federal Funds
7,300

686     From Dedicated Credits Revenue
1,200

687     From Revenue Transfers
8,600

688     Schedule of Programs:
689     Administration - DSAMH
2,500

690     Community Mental Health Services
6,400

691     State Hospital
33,600

692     State Substance Abuse Services
300

693     Drug Courts
100

694     Item 74
     To Department of Human Services - Division of Services for
695     People with Disabilities
696     From General Fund
24,600


- 18 -

697     From Federal Funds
800

698     From Dedicated Credits Revenue
1,200

699     From Revenue Transfers
33,700

700     Schedule of Programs:
701     Administration - DSPD
13,500

702     Service Delivery
17,400

703     Utah State Developmental Center
29,400

704     Item 75
     To Department of Human Services - Office of Recovery Services
705     From General Fund
(15,500)

706     From Federal Funds
(30,500)

707     From Dedicated Credits Revenue
5,300

708     From Revenue Transfers
(700)

709     Schedule of Programs:
710     Administration - ORS
100

711     Financial Services
(73,400)

712     Electronic Technology
14,200

713     Child Support Services
18,100

714     Children in Care Collections
(200)

715     Attorney General Contract
(300)

716     Medical Collections
100

717     Item 76
     To Department of Human Services - Division of Child and Family
718     Services
719     From General Fund
88,600

720     From Federal Funds
50,400

721     From Dedicated Credits Revenue
100

722     From General Fund Restricted - Victims of Domestic Violence Services Account
100

723     From Revenue Transfers
100

724     Schedule of Programs:
725     Administration - DCFS
6,100

726     Service Delivery
81,500

727     Facility-based Services
200

728     Minor Grants
3,600

729     Domestic Violence
700

730     Child Welfare Management Information System
47,200

731     Item 77
     To Department of Human Services - Division of Aging and Adult
732     Services
733     From General Fund
9,100

734     From Federal Funds
900

735     Schedule of Programs:

- 19 -

736     Administration - DAAS
1,700

737     Adult Protective Services
8,100

738     Aging Waiver Services
200

739     Item 78
     To Department of Human Services - Office of Public Guardian
740     From General Fund
300

741     From Revenue Transfers
200

742     Schedule of Programs:
743     Office of Public Guardian
500

744     Higher Education
745     University of Utah
746     Item 79
     To University of Utah - Education and General
747     From Education Fund
(84,200)

748     From Dedicated Credits Revenue
(89,600)

749     Schedule of Programs:
750     Education and General
(173,800)

751     Utah State University
752     Item 80
     To Utah State University - Education and General
753     From Education Fund
18,900

754     From Dedicated Credits Revenue
12,600

755     Schedule of Programs:
756     Education and General
31,500

757     Item 81
     To Utah State University - USU - Eastern Education and General
758     From Education Fund
4,200

759     From Dedicated Credits Revenue
900

760     Schedule of Programs:
761     USU - Eastern Education and General
5,100

762     Weber State University
763     Item 82
     To Weber State University - Education and General
764     From Education Fund
(2,800)

765     From Dedicated Credits Revenue
(2,300)

766     Schedule of Programs:
767     Education and General
(5,100)

768     Southern Utah University
769     Item 83
     To Southern Utah University - Education and General
770     From Education Fund
(700)

771     From Dedicated Credits Revenue
(600)

772     Schedule of Programs:
773     Education and General
(1,300)

774     Utah Valley University

- 20 -

775     Item 84
     To Utah Valley University - Education and General
776     From Education Fund
18,300

777     From Dedicated Credits Revenue
19,700

778     Schedule of Programs:
779     Education and General
38,000

780     Snow College
781     Item 85
     To Snow College - Education and General
782     From Education Fund
(4,800)

783     From Dedicated Credits Revenue
(2,600)

784     Schedule of Programs:
785     Education and General
(7,400)

786     Dixie State University
787     Item 86
     To Dixie State University - Education and General
788     From Education Fund
700

789     From Dedicated Credits Revenue
500

790     Schedule of Programs:
791     Education and General
1,200

792     Salt Lake Community College
793     Item 87
     To Salt Lake Community College - Education and General
794     From Education Fund
(7,100)

795     From Dedicated Credits Revenue
(5,000)

796     Schedule of Programs:
797     Education and General
(12,100)

798     State Board of Regents
799     Item 88
     To State Board of Regents - Administration
800     From General Fund
(11,500)

801     Schedule of Programs:
802     Administration
(11,500)

803     Utah College of Applied Technology
804     Item 89
     To Utah College of Applied Technology - Administration
805     From General Fund
2,000

806     From Education Fund
14,200

807     Schedule of Programs:
808     Administration
16,200

809     Item 90
     To Utah College of Applied Technology - Bridgerland Applied
810     Technology College
811     From General Fund
10,500

812     From Education Fund
58,900

813     From Dedicated Credits Revenue
4,400


- 21 -

814     Schedule of Programs:
815     Bridgerland Applied Technology College
73,800

816     Item 91
     To Utah College of Applied Technology - Davis Applied
817     Technology College
818     From General Fund
(4,000)

819     From Education Fund
(8,900)

820     From Dedicated Credits Revenue
(1,600)

821     Schedule of Programs:
822     Davis Applied Technology College
(14,500)

823     Item 92
     To Utah College of Applied Technology - Dixie Applied
824     Technology College
825     From Education Fund
3,400

826     From Dedicated Credits Revenue
100

827     Schedule of Programs:
828     Dixie Applied Technology College
3,500

829     Item 93
     To Utah College of Applied Technology - Mountainland Applied
830     Technology College
831     From Education Fund
4,700

832     From Dedicated Credits Revenue
500

833     Schedule of Programs:
834     Mountainland Applied Technology College
5,200

835     Item 94
     To Utah College of Applied Technology - Ogden/Weber Applied
836     Technology College
837     From General Fund
(1,900)

838     From Education Fund
(3,300)

839     From Dedicated Credits Revenue
(600)

840     Schedule of Programs:
841     Ogden/Weber Applied Technology College
(5,800)

842     Item 95
     To Utah College of Applied Technology - Southwest Applied
843     Technology College
844     From General Fund
100

845     From Education Fund
1,300

846     From Dedicated Credits Revenue
100

847     Schedule of Programs:
848     Southwest Applied Technology College
1,500

849     Item 96
     To Utah College of Applied Technology - Tooele Applied
850     Technology College
851     From General Fund
(2,200)

852     From Education Fund
(6,600)


- 22 -

853     From Dedicated Credits Revenue
(500)

854     Schedule of Programs:
855     Tooele Applied Technology College
(9,300)

856     Item 97
     To Utah College of Applied Technology - Uintah Basin Applied
857     Technology College
858     From General Fund
1,800

859     From Education Fund
8,800

860     From Dedicated Credits Revenue
700

861     Schedule of Programs:
862     Uintah Basin Applied Technology College
11,300

863     Natural Resources, Agriculture, and Environmental Quality
864     Department of Natural Resources
865     Item 98
     To Department of Natural Resources - Administration
866     From General Fund
66,900

867     Schedule of Programs:
868     Executive Director
66,000

869     Administrative Services
700

870     Public Information Office
100

871     Law Enforcement
100

872     Item 99
     To Department of Natural Resources - Species Protection
873     From General Fund Restricted - Species Protection
200

874     Schedule of Programs:
875     Species Protection
200

876     Item 100
     To Department of Natural Resources - Forestry, Fire and State
877     Lands
878     From General Fund
(35,300)

879     From Federal Funds
3,500

880     From Dedicated Credits Revenue
7,300

881     From General Fund Restricted - Sovereign Land Management
(42,300)

882     Schedule of Programs:
883     Division Administration
(82,100)

884     Fire Management
400

885     Lands Management
300

886     Forest Management
100

887     Program Delivery
12,400

888     Lone Peak Center
2,100

889     Item 101
     To Department of Natural Resources - Oil, Gas and Mining
890     From General Fund
(400)

891     From Federal Funds
(900)


- 23 -

892     Schedule of Programs:
893     Administration
(5,500)

894     Oil and Gas Program
2,900

895     Minerals Reclamation
(200)

896     Coal Program
1,500

897     Item 102
     To Department of Natural Resources - Wildlife Resources
898     From General Fund
(2,400)

899     From Federal Funds
6,300

900     From Dedicated Credits Revenue
(300)

901     From General Fund Restricted - Boating
200

902     From General Fund Restricted - Mule Deer Protection Account
100

903     From General Fund Restricted - Predator Control Account
200

904     From Revenue Transfers
(300)

905     From General Fund Restricted - Wildlife Resources
(31,400)

906     Schedule of Programs:
907     Director's Office
(5,500)

908     Administrative Services
(43,300)

909     Conservation Outreach
7,900

910     Law Enforcement
(200)

911     Habitat Section
3,900

912     Wildlife Section
4,100

913     Aquatic Section
5,500

914     Item 103
     To Department of Natural Resources - Parks and Recreation
915     From General Fund
10,900

916     From Federal Funds
300

917     From Dedicated Credits Revenue
6,200

918     From General Fund Restricted - Boating
49,600

919     From General Fund Restricted - Off-highway Vehicle
68,900

920     From General Fund Restricted - State Park Fees
113,600

921     Schedule of Programs:
922     Executive Management
300

923     Park Operation Management
5,200

924     Planning and Design
100

925     Support Services
243,500

926     Recreation Services
400

927     Item 104
     To Department of Natural Resources - Utah Geological Survey
928     From General Fund
2,400

929     From Dedicated Credits Revenue
(100)

930     From General Fund Restricted - Mineral Lease
600


- 24 -

931     Schedule of Programs:
932     Administration
(100)

933     Technical Services
3,400

934     Geologic Hazards
(200)

935     Geologic Mapping
(200)

936     Energy and Minerals
(200)

937     Ground Water and Paleontology
200

938     Item 105
     To Department of Natural Resources - Water Resources
939     From General Fund
70,800

940     From Federal Funds
100

941     From Water Resources Conservation and Development Fund
2,100

942     Schedule of Programs:
943     Administration
70,400

944     Interstate Streams
100

945     Planning
1,700

946     Construction
800

947     Item 106
     To Department of Natural Resources - Water Rights
948     From General Fund
1,900

949     From Federal Funds
100

950     From Dedicated Credits Revenue
1,100

951     Schedule of Programs:
952     Administration
(900)

953     Applications and Records
3,000

954     Dam Safety
300

955     Field Services
400

956     Adjudication
100

957     Technical Services
200

958     Department of Environmental Quality
959     Item 107
     To Department of Environmental Quality - Executive Director's
960     Office
961     From General Fund
(34,700)

962     From Federal Funds
(5,500)

963     From General Fund Restricted - Environmental Quality
(17,800)

964     Schedule of Programs:
965     Executive Director's Office
(58,000)

966     Item 108
     To Department of Environmental Quality - Air Quality
967     From General Fund
(1,600)

968     From Federal Funds
(1,700)

969     From Dedicated Credits Revenue
(1,600)


- 25 -

970     Schedule of Programs:
971     Air Quality
(4,900)

972     Item 109
     To Department of Environmental Quality - Environmental
973     Response and Remediation
974     From General Fund
200

975     From Federal Funds
1,300

976     From Dedicated Credits Revenue
100

977     From Petroleum Storage Tank Trust Fund
500

978     From General Fund Restricted - Voluntary Cleanup
100

979     Schedule of Programs:
980     Environmental Response and Remediation
2,200

981     Item 110
     To Department of Environmental Quality - Water Quality
982     From General Fund
700

983     From Federal Funds
1,300

984     From Dedicated Credits Revenue
400

985     From Revenue Transfers
100

986     From Water Dev. Security Fund - Utah Wastewater Loan Program
400

987     From Water Dev. Security Fund - Water Quality Origination Fee
100

988     Schedule of Programs:
989     Water Quality
3,000

990     Item 111
     To Department of Environmental Quality - Drinking Water
991     From General Fund
1,400

992     From Federal Funds
4,600

993     From Dedicated Credits Revenue
300

994     From Water Dev. Security Fund - Drinking Water Loan Program
1,200

995     From Water Dev. Security Fund - Drinking Water Origination Fee
300

996     Schedule of Programs:
997     Drinking Water
7,800

998     Item 112
     To Department of Environmental Quality - Waste Management
999     and Radiation Control
1000     From General Fund
400

1001     From Federal Funds
600

1002     From Dedicated Credits Revenue
1,100

1003     From General Fund Restricted - Environmental Quality
2,800

1004     From General Fund Restricted - Used Oil Collection Administration
400

1005     From Waste Tire Recycling Fund
100

1006     Schedule of Programs:
1007     Waste Management and Radiation Control
5,400

1008     Public Lands Policy Coordinating Office

- 26 -

1009     Item 113
     To Public Lands Policy Coordinating Office
1010     From General Fund
(6,800)

1011     From General Fund Restricted - Constitutional Defense
(1,000)

1012     Schedule of Programs:
1013     Public Lands Policy Coordinating Office
(7,800)

1014     Item 114
     To Public Lands Policy Coordinating Office - Public Lands
1015     Litigation
1016     From General Fund Restricted - Constitutional Defense
300

1017     Schedule of Programs:
1018     Public Lands Litigation
300

1019     Governor's Office
1020     Item 115
     To Governor's Office - Office of Energy Development
1021     From General Fund
600

1022     From Federal Funds
200

1023     From Utah State Energy Program Revolving Loan Fund (ARRA)
100

1024     Schedule of Programs:
1025     Office of Energy Development
900

1026     Department of Agriculture and Food
1027     Item 116
     To Department of Agriculture and Food - Administration
1028     From General Fund
7,500

1029     From Federal Funds
3,900

1030     From Dedicated Credits Revenue
1,600

1031     From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
1032     Restricted Account
100

1033     Schedule of Programs:
1034     General Administration
13,200

1035     Chemistry Laboratory
(100)

1036     Item 117
     To Department of Agriculture and Food - Animal Health
1037     From General Fund
1,000

1038     From Federal Funds
1,700

1039     From General Fund Restricted - Livestock Brand
500

1040     Schedule of Programs:
1041     Animal Health
(100)

1042     Brand Inspection
800

1043     Meat Inspection
2,500

1044     Item 118
     To Department of Agriculture and Food - Plant Industry
1045     From General Fund
(300)

1046     From Federal Funds
(400)

1047     From Agriculture Resource Development Fund
(100)


- 27 -

1048     Schedule of Programs:
1049     Environmental Quality
(200)

1050     Grain Inspection
100

1051     Insect Infestation
(200)

1052     Grazing Improvement Program
(500)

1053     Item 119
     To Department of Agriculture and Food - Regulatory Services
1054     From General Fund
(100)

1055     From Dedicated Credits Revenue
(100)

1056     Schedule of Programs:
1057     Regulatory Services
(200)

1058     Item 120
     To Department of Agriculture and Food - Predatory Animal
1059     Control
1060     From General Fund
(400)

1061     From Revenue Transfers
(400)

1062     From General Fund Rest. - Agriculture and Wildlife Damage Prevention
(300)

1063     Schedule of Programs:
1064     Predatory Animal Control
(1,100)

1065     Item 121
     To Department of Agriculture and Food - Resource Conservation
1066     From General Fund
(100)

1067     From Agriculture Resource Development Fund
(100)

1068     From Utah Rural Rehabilitation Loan State Fund
(100)

1069     Schedule of Programs:
1070     Resource Conservation Administration
(400)

1071     Resource Conservation
100

1072     School and Institutional Trust Lands Administration
1073     Item 122
     To School and Institutional Trust Lands Administration
1074     From Land Grant Management Fund
21,800

1075     Schedule of Programs:
1076     Administration
18,100

1077     Oil and Gas
200

1078     Mining
200

1079     Surface
700

1080     Development - Operating
(400)

1081     Legal/Contracts
(200)

1082     Information Technology Group
3,200

1083     Public Education
1084     State Board of Education
1085     Item 123
     To State Board of Education - State Administrative Office
1086     From General Fund
(1,100)


- 28 -

1087     From Education Fund
(37,600)

1088     From Federal Funds
(3,100)

1089     From Dedicated Credits Revenue
(1,200)

1090     From General Fund Restricted - Mineral Lease
(13,400)

1091     From Uniform School Fund Restricted Trust Distribution Account
300

1092     From General Fund Restricted - Land Exchange Distribution Account
(1,200)

1093     From Revenue Transfers
(22,200)

1094     Schedule of Programs:
1095     Assessment and Accountability
(500)

1096     Educational Equity
(100)

1097     Board and Administration
(75,700)

1098     Business Services
(200)

1099     Career and Technical Education
(700)

1100     District Computer Services
(900)

1101     Federal Elementary and Secondary Education Act
(300)

1102     School Trust
300

1103     Special Education
(900)

1104     Teaching and Learning
(500)

1105     Item 124
     To State Board of Education - Initiative Programs
1106     From General Fund
(200)

1107     Schedule of Programs:
1108     Carson Smith Scholarships
(200)

1109     Item 125
     To State Board of Education - State Charter School Board
1110     From Education Fund
(100)

1111     Schedule of Programs:
1112     State Charter School Board
(100)

1113     Item 126
     To State Board of Education - Educator Licensing
1114     From Professional Practices Restricted Subfund
(300)

1115     Schedule of Programs:
1116     Educator Licensing
(300)

1117     Item 127
     To State Board of Education - Child Nutrition
1118     From Federal Funds
(300)

1119     From Dedicated Credit - Liquor Tax
(100)

1120     Schedule of Programs:
1121     Child Nutrition
(400)

1122     Item 128
     To State Board of Education - Utah Schools for the Deaf and the
1123     Blind
1124     From Education Fund
18,800

1125     From Dedicated Credits Revenue
1,900


- 29 -

1126     From Revenue Transfers
6,000

1127     Schedule of Programs:
1128     Educational Services
(200)

1129     Support Services
26,900

1130     School and Institutional Trust Fund Office
1131     Item 129
     To School and Institutional Trust Fund Office
1132     From School and Institutional Trust Fund Management Account
700

1133     Schedule of Programs:
1134     School and Institutional Trust Fund Office
700

1135     Retirement and Independent Entities
1136     Career Service Review Office
1137     Item 130
     To Career Service Review Office
1138     From General Fund
600

1139     Schedule of Programs:
1140     Career Service Review Office
600

1141     Executive Appropriations
1142     Utah National Guard
1143     Item 131
     To Utah National Guard
1144     From General Fund
100,700

1145     From Dedicated Credits Revenue
100

1146     Schedule of Programs:
1147     Operations and Maintenance
100,800

1148     Department of Veterans' and Military Affairs
1149     Item 132
     To Department of Veterans' and Military Affairs - Veterans' and
1150     Military Affairs
1151     From General Fund
5,900

1152     From Federal Funds
2,300

1153     From Dedicated Credits Revenue
800

1154     Schedule of Programs:
1155     Administration
3,800

1156     Cemetery
5,400

1157     State Approving Agency
(100)

1158     Outreach Services
(100)

1159     Legislature
1160     Item 133
     To Legislature - Senate
1161     From General Fund
1,000

1162     Schedule of Programs:
1163     Administration
1,000

1164     Item 134
     To Legislature - House of Representatives

- 30 -

1165     From General Fund
2,700

1166     Schedule of Programs:
1167     Administration
2,700

1168     Item 135
     To Legislature - Legislative Printing
1169     From General Fund
400

1170     From Dedicated Credits Revenue
200

1171     Schedule of Programs:
1172     Administration
600

1173     Item 136
     To Legislature - Office of Legislative Research and General
1174     Counsel
1175     From General Fund
2,700

1176     Schedule of Programs:
1177     Administration
2,700

1178     Item 137
     To Legislature - Office of the Legislative Fiscal Analyst
1179     From General Fund
200

1180     Schedule of Programs:
1181     Administration and Research
200

1182     Item 138
     To Legislature - Office of the Legislative Auditor General
1183     From General Fund
800

1184     Schedule of Programs:
1185     Administration
800

1186          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
1187     following expendable funds. Where applicable, the Legislature authorizes the State Division of
1188     Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
1189     the recipient funds or accounts may be made without further legislative action according to a fund or
1190     account's applicable authorizing statute.
1191     Executive Offices and Criminal Justice
1192     Department of Public Safety
1193     Item 139
     To Department of Public Safety - Alcoholic Beverage Control Act
1194     Enforcement Fund
1195     From Dedicated Credits Revenue
(800)

1196     Schedule of Programs:
1197     Alcoholic Beverage Control Act Enforcement Fund
(800)

1198     Infrastructure and General Government
1199     Department of Administrative Services
1200     Item 140
     To Department of Administrative Services - State Debt Collection
1201     Fund
1202     From Dedicated Credits Revenue
(1,400)

1203     From Other Financing Sources
(1,200)


- 31 -

1204     Schedule of Programs:
1205     State Debt Collection Fund
(2,600)

1206     Business, Economic Development, and Labor
1207     Department of Commerce
1208     Item 141
     To Department of Commerce - Securities Investor
1209     Education/Training/Enforcement Fund
1210     From Licenses/Fees
100

1211     Schedule of Programs:
1212     Securities Investor Education/Training/Enforcement Fund
100

1213     Executive Appropriations
1214     Capitol Preservation Board
1215     Item 142
     To Capitol Preservation Board - State Capitol Restricted Special
1216     Revenue Fund
1217     From Dedicated Credits Revenue
(1,800)

1218     Schedule of Programs:
1219     State Capitol Fund
(1,800)

1220     Department of Veterans' and Military Affairs
1221     Item 143
     To Department of Veterans' and Military Affairs - Utah Veterans'
1222     Nursing Home Fund
1223     From Federal Funds
5,900

1224     Schedule of Programs:
1225     Veterans' Nursing Home Fund
5,900

1226          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
1227     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
1228     Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
1229     acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
1230     rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
1231     Finance to transfer amounts among funds and accounts as indicated.
1232     Executive Offices and Criminal Justice
1233     Attorney General
1234     Item 144
     To Attorney General - ISF - Attorney General
1235     From General Fund
148,600

1236     Schedule of Programs:
1237     ISF - Attorney General
148,600

1238     Utah Department of Corrections
1239     Item 145
     To Utah Department of Corrections - Utah Correctional Industries
1240     From Dedicated Credits Revenue
1,600

1241     Schedule of Programs:
1242     Utah Correctional Industries
1,600


- 32 -

1243     Natural Resources, Agriculture, and Environmental Quality
1244     Department of Agriculture and Food
1245     Item 146
     To Department of Agriculture and Food - Agriculture Loan
1246     Programs
1247     From Agriculture Resource Development Fund
(100)

1248     Schedule of Programs:
1249     Agriculture Loan Program
(100)

1250          Subsection 1(d). Fiduciary Funds. The Legislature has reviewed proposed revenues,
1251     expenditures, fund balances and changes in fund balances for the following fiduciary funds.
1252     Infrastructure and General Government
1253     Department of Administrative Services
1254     Item 147
     To Department of Administrative Services - Utah Navajo
1255     Royalties Holding Fund
1256     From Other Financing Sources
100

1257     Schedule of Programs:
1258     Utah Navajo Royalties Holding Fund
100

1259     
Section 2. Fees. Under the terms and conditions of Utah Code Title 63J Chapter 1 and other fee

1260     statutes as applicable, the following fees and rates are approved for the use and support of the
1261     government of the State of Utah for the Fiscal Year beginning July 1, 2017 and ending June 30,
1262     2018.
1263     Executive Offices and Criminal Justice
1264     Governor's Office
1265     Lt. Governor's Office
1266     Lobbyist Disclosure and Regulation
1267     Lobbyist Badge Replacement
10.00

1268     Government Records Access and Management Act
1269     Copy of Lobbyist List
10.00

1270     Copy of Election Results
35.00

1271     Copy of Complete Voter Information Database
1,050.00

1272     Custom Voter Registration Report (per hour)
90.00

1273     Photocopies (per page)
0.25

1274     International Postage
10.00

1275     Certifications
1276     Notary
1277     Notary Commission Filing
45.00

1278     Duplicate Notary Commission
5.00

1279     Special Certificate
5.00

1280     Notary Testing
30.00

1281     Apostille
1282     Apostille
15.00

- 33 -

1283     Non Apostille
15.00

1284     Authentication
1285     Expedited Processing
1286     Within two hours if presented before 3:00 p.m.
50.00

1287     End of next business day
25.00

1288     Governor's Office of Management and Budget
1289     Operational Excellence
1290     Conference Registration (per unit / day)
75.00

1291     Commission on Criminal and Juvenile Justice
1292     CCJJ Commission
1293     Judicial Nominating Committee Background Check Fee
10.00

1294     Utah Office for Victims of Crime
1295     Utah Crime Victims Conference
150.00

1296     Sundry Collections
Variable

1297     Utah Victim Assistance Academy
500.00

1298     Extraditions
1299     Extraditions Services-Restitution
Court Ordered

1300     Office of the State Auditor
1301     State Auditor
1302     Training (per hour)
20.00

1303     Professional Services
Actual Cost

1304          This fee is to reimburse the State Auditor for the actual costs of audit
1305     services provided.
1306     Record Access Fee
Actual Cost

1307     Attorney General
1308     Administration
1309     Government Records Access and Management Act
1310     Document certification
2.00

1311     CD Duplication (per CD)
5.00

1312          Plus actual staff costs
1313     DVD Duplication (per DVD)
10.00

1314          Plus actual staff costs
1315     Photocopies
1316     Non-color (per page)
0.25

1317     Color (per page)
0.40

1318     11 x 17 (per page)
1.00

1319     Odd size
Actual cost

1320     Document faxing (per page)
1.00

1321     Long distance faxing for over 10 pages
1.00


- 34 -

1322     Record preparation
Actual cost

1323     Record preparation
2.00

1324          Plus actual postage costs
1325     Other media
Actual cost

1326     Other services
Actual cost

1327     ISF - Attorney General
1328     Hourly Attorney Rate in CSRO Disputes
97.00

1329     Utah Department of Corrections
1330     Programs and Operations
1331     Department Executive Director
1332     Government Records Access and Management Act (GRAMA) Fees (GRAMA fees apply to the
1333     entire Department of Corrections)
1334     Odd size photocopies (per page)
Actual cost

1335          Fee entitled "Odd size photocopies" applies to the entire Department of
1336     Corrections.
1337     Document Certification
2.00

1338          Fee entitled "Document Certification" applies to the entire Department of
1339     Corrections.
1340     Local document faxing (per page)
0.50

1341          Fee entitled "Local Document Faxing" applies to the entire Department of
1342     Corrections.
1343     Long distance document faxing (per page)
2.00

1344          Fee entitled "Long Distance Document Faxing" applies to the entire
1345     Department Of Corrections.
1346     Staff time to search, compile, and otherwise prepare record
Actual cost

1347          Fee entitled "Staff time to search, compile, and otherwise prepare record"
1348     applies to the entire Department of Corrections.
1349     Mail and ship preparation, plus actual postage costs
Actual cost

1350          Fee entitled "Mail and ship preparation, plus actual postage costs" applies
1351     to the entire Department of Corrections.
1352     CD Duplication (per CD)
5.00

1353          Fee entitled "CD Duplication" applies to the entire Department of
1354     Corrections.
1355     DVD Duplication (per DVD)
10.00

1356          Fee entitled "DVD Duplication" applies to the entire Department of
1357     Corrections.
1358     Other media
Actual cost

1359          Fee entitled "Other Media" applies to the entire Department of

- 35 -

1360     Corrections.
1361     Other services
Actual cost

1362          Fee entitled "Other Services" applies to the entire Department of
1363     Corrections.
1364     8.5 x 11 photocopy (per page)
0.25

1365          Fee entitled "8.5 x 11 photocopy" applies to the entire Department of
1366     Corrections.
1367     Parole/Probation Supervision
1368     OSDC Supervision Collection
30.00

1369          Fee entitled "OSDC Supervision Collection" applies for the entire
1370     Department of Corrections.
1371     Resident Support
6.00

1372          Fee entitled "Resident Support" applies for the entire Department of
1373     Corrections.
1374     Department Wide
1375     Restitution for Prisoner Damages
Actual cost

1376          Fee entitled "Restitution for Prisoner Damages" applies for the entire
1377     Department of Corrections.
1378     False Information Fines
Range: $1 - $84,200

1379          Fee entitled "False Information Fines" applies for the entire Department of
1380     Corrections.
1381     Sale of Services
Actual cost

1382          Fee entitled "Sale of Services" applies for the entire Department of
1383     Corrections.
1384     Inmate Leases & Concessions
11.00

1385          Fee entitled "Inmate Leases & Concessions" applies for the entire
1386     Department of Corrections.
1387     Patient Social Security Benefits Collections
Amount Based on Actual Collected

1388          Fee entitled "Patient Social Security Benefits Collections" applies for the
1389     entire Department of Corrections.
1390     Sale of Goods and Materials
Actual cost

1391          Fee entitled "Sale of Goods & Materials" applies for the entire Department
1392     of Corrections.
1393     Buildings Rental
Contractual

1394          Fee entitled "Building Rental" applies for the entire Department of
1395     Corrections.
1396     Victim Rep Inmate Withheld
Range: $1 - $50,000

1397          Fee entitled "Victim Rep Inmate Withheld" applies for the entire
1398     Department of Corrections.

- 36 -

1399     Sundry Revenue Collection
Miscellanous collections

1400          Fee entitled "Sundry Revenue Collection" applies for the entire
1401     Department of Corrections.
1402     Offender Tuition
1403     Offender Tuition Payments
Actual cost

1404          Fee entitled "Offender Tuition Payments" applies to the entire Department
1405     of Corrections.
1406     Department Medical Services
1407     Medical Services
1408     Medical
1409     Prisoner Various Prostheses Co-pay
1/2 cost

1410     Inmate Support Collections
Actual cost

1411     Utah Correctional Industries
1412     UCi
1413     Sale of Goods and Materials
Cost plus profit

1414     Sale of Services
Cost plus profit

1415     Board of Pardons and Parole
1416     Records Copies (per page)
0.25

1417     Audiotape of Hearing
10.00

1418     Government Records Access and Management Act Response
Actual cost

1419          Copies over 100 pages
1420     CD
10.00

1421     Department of Human Services - Division of Juvenile Justice Services
1422     Programs and Operations
1423     Administration
1424     Government Records Access and Management Act
1425     Paper (per side of sheet)
0.25

1426     Audio tape (per tape)
5.00

1427     Video tape (per tape)
15.00

1428     Mailing
Actual cost

1429     Compiling and reporting in another format (per hour)
25.00

1430     Programmer/analyst assistance required (per hour)
50.00

1431     Judicial Council/State Court Administrator
1432     Administration
1433     Administrative Office
1434     Email
1435     Up to 10 pages
5.00

1436     After 10 pages (per page)
0.50

1437     Audio tape
10.00


- 37 -

1438     Video tape
15.00

1439     CD
10.00

1440     Reporter Text (per half day)
25.00

1441     Personnel time after 15 min (per 15 minutes)
Cost of Employee Time

1442     Electronic copy of Court Proceeding (per half day)
10.00

1443     Court Records Online
1444     Subscription
1445     Over 200 records (per search)
0.10

1446     200 records (per month)
30.00

1447     Online Services Setup
25.00

1448     Fax
1449     Up to 10 pages
5.00

1450     After 10 pages (per page)
0.50

1451     Mailings
Actual cost

1452     Preprinted Forms
Cost based on number and size

1453          State Court Administrator
1454     Copies (per page)
0.25

1455     Microfiche (per card)
1.00

1456     Department of Public Safety
1457     Programs & Operations
1458     Department Commissioner's Office
1459     Courier Delivery
Actual cost

1460     Fax (per page)
1.00

1461     Mailing
Actual cost

1462     Audio/Video/Photos (per CD)
25.00

1463     Developed photo negatives (per photo)
1.00

1464     Printed Digital Photos (per paper)
2.00

1465          1, 2, or 4 photos per sheet (8x11) based on request
1466     Department Sponsored Conferences
1467     Registration (per registrant)
275.00

1468     Late Registration (per registrant)
300.00

1469     Vendor Fee (per Vendor)
700.00

1470     Copies
1471     Color (per page)
1.00

1472     Over 50 pages (per page)
0.50

1473     1-10 pages
5.00

1474     11-50 pages
25.00

1475     Miscellaneous Computer Processing (per hour)
Cost of Employee Time

1476     CITS Bureau of Criminal Identification

- 38 -

1477     Concealed Firearm Permit Instructor Registration
35.00

1478     Replication Fee for Rap Back Enrollment (per Individual)
10.00

1479     Record Challenge Fee (per Request)
15.00

1480     Paper Arrest (OTN) Fingerprint Card Packets (per card packet)
15.00

1481     Board of Pardons Expungement Processing
50.00

1482     TAC Conference Registration
100.00

1483     Fingerprint Services
15.00

1484     Print Other State Agency Cards
5.00

1485     State Agency ID set up
50.00

1486     Child ID Kits
1.00

1487     Extra Copies Rap Sheet
15.00

1488     Extra Fingerprint Cards
5.00

1489     Automated Fingerprint Identification System Database Retention
5.00

1490     Concealed weapons permit renewal Utah Interactive Convenience Fee
0.75

1491     Photos
15.00

1492     Application for Removal From White Collar Crime Registry
120.00

1493          Application for Removal From White Collar Crime Registry
1494     Sex Offender Kidnap Registy
1495     Application for removal from registry
168.00

1496     Eligibility Certificate for removal from registry
25.00

1497     Expungements
1498     Special certificates of eligibility.
56.00

1499     Application
50.00

1500     Certificate of Eligibility
56.00

1501     CITS State Crime Labs
1502     Additional DNA Casework per sample - full analysis
894.00

1503     DNA Casework per sample - Quantitation only
459.00

1504     Drugs - controlled substances per item of evidence
355.00

1505     Fingerprints per item of evidence
345.00

1506     Serology/Biology per item of evidence
335.00

1507     Training Course Materials Reimbursement (per Person)
250.00

1508          Training Course Materials Reimbursement
1509     Highway Patrol - Administration
1510     Online Traffic Reports Utah Interactive Convenience Fee
2.50

1511     UHP Conference Registration Fee
250.00

1512     Photogramatry
100.00

1513     Cessna (per hour)
155.00

1514          Plus meals and lodging
1515     Helicopter (per hour)
1,350.00


- 39 -

1516          Plus meals and lodging
1517     Court order requesting blood samples be sent to outside agency
40.00

1518     Highway Patrol - Safety Inspections
1519     Safety Inspection Program
1520     Inspection Station
1521     Permit application fee
100.00

1522     Station physical address change
100.00

1523     Replacement of lost permit
2.25

1524     Safety Inspection Manual
5.50

1525     Stickers (book of 25)
4.50

1526     Sticker reports (book of 25)
3.00

1527     Inspection certificates for passenger/light truck (book of 50)
3.00

1528     Inspection certificates for ATV (book of 25)
3.00

1529     Inspector
1530     Certificate application fee
7.00

1531          Valid for 5 years
1532     Certificate renewal fee
4.50

1533     Replacement of lost certificate
1.00

1534     Highway Patrol - Federal/State Projects
1535     Transportation and Security Details (per hour)
100.00

1536          Plus mileage
1537     Fire Marshall - Fire Operations
1538     Inspection For Fire Clearance
1539     Re-Inspection Fee (per Re-Inspection)
250.00

1540     Liquid Petroleum Gas
1541     License
1542     Class I
450.00

1543     Class II
450.00

1544     Class III
105.00

1545     Class IV
150.00

1546     Branch Office
338.00

1547     Duplicate
30.00

1548     Examination
30.00

1549     Re-examination
30.00

1550     Five Year Examination
30.00

1551     Certificate
40.00

1552     Dispenser Operator B
20.00

1553     Plan Reviews
1554     More than 5000 gallons
150.00


- 40 -

1555     5000 water gallons or less
75.00

1556     Special inspections (per hour)
50.00

1557     Re-inspection
250.00

1558          3rd inspection or more
1559     Private Container Inspection
1560     More than one container
150.00

1561     One container
75.00

1562     Portable Fire Extinguisher and Automatic Fire Suppression Systems
1563     License
300.00

1564     Combination
150.00

1565     Branch Office License
150.00

1566     Certificate of Registration
40.00

1567     Duplicate Certificate of Registration
40.00

1568     License Transfer
50.00

1569     Application for exemption
150.00

1570     Examination
30.00

1571     Re-examination
30.00

1572     Five year examination
30.00

1573     Automatic Fire Sprinkler Inspection and Testing
1574     Certificate of Registration
30.00

1575     Examination
20.00

1576     Re-examination
20.00

1577     Three year extension
20.00

1578     Fire Alarm Inspection and Testing
1579     Certificate of Registration
40.00

1580     Examination
30.00

1581     Re-examination
30.00

1582     Three year extension
30.00

1583     Emergency Management
1584     PIO Conference Registration Fees
225.00

1585     PIO Conference Late Registration Fee
250.00

1586     PIO Half Conference Registration Fee
100.00

1587     PIO Conference Guest Fee
200.00

1588     Utah Expo Registration Fee
5.00

1589     Utah Certified Emergency Manager (per Application)
100.00

1590     Peace Officers' Standards and Training
1591     Basic Training
1592     Cadet Application
1593     Satellite Academy Technology Fee
25.00


- 41 -

1594     Online Application Processing Fee
35.00

1595     Rental
1596     Pursuit Interventions Technique Training Vehicles
100.00

1597     Firing Range
300.00

1598     Shoot House
150.00

1599     Camp William Firing Range
200.00

1600     Dorm Room
10.00

1601     K-9 Training (out of state agencies)
2,175.00

1602     Duplicate POST Certification
5.00

1603     Duplicate Certificate, Wallet Card
5.00

1604     Duplicate Radar or Intox Card
2.00

1605     Peace Officers' Standards and Training (POST)
1606     Reactivation/Waiver
75.00

1607     Supervisor Class
50.00

1608     West Point Class
150.00

1609     Law Enforcement Officials and Judges Firearms Course
1,000.00

1610     Driver License
1611     Driver License Administration
1612     Commercial Driver School
1613     License
1614     Original
100.00

1615     Annual Renewal
100.00

1616     Duplicate
10.00

1617     Instructor
30.00

1618     Annual Instructor Renewal
20.00

1619     Duplicate Instructor
6.00

1620     Branch Office Original
30.00

1621     Branch Office Annual Renewal
30.00

1622     Branch Office Reinstatement
75.00

1623     Instructor/Operation Reinstatement
75.00

1624     School Reinstatement
75.00

1625     Commercial Driver License Intra-state Medical Waiver
25.00

1626     Certified Record
1627     first 15 pages
10.75

1628          Includes Motor Vehicle Record
1629     16 to 30 pages
15.75

1630          Includes Motor Vehicle Record
1631     31 to 45 pages
20.75

1632          Includes Motor Vehicle Record

- 42 -

1633     46 or more pages
25.75

1634          Includes Motor Vehicle Record
1635     Copy of Full Driver History
7.00

1636     Copies of any other record
5.00

1637          Includes tape recording, letter, medical copy, arrests
1638     Verification
1639     Driver Address Record Verification
3.00

1640     Validate Service
0.75

1641     Pedestrian Vehicle Permit
13.00

1642     Citation Monitoring Verification
0.06

1643     Ignition Interlock System
1644     License
1645     Provider
1646     Original
100.00

1647     Annual Renewal
100.00

1648     Duplicate
10.00

1649     Provider Branch Office Inspection
30.00

1650     Provider Branch Office Annual Inspection
30.00

1651     Installer
1652     Original
30.00

1653     Annual Renewal
30.00

1654     Duplicate
6.00

1655     Provider
1656     Reinstatement
75.00

1657     Installer
75.00

1658     Driver Services
1659     Commercial Driver License third party testing
1660     License
1661     Original Tester
100.00

1662     Annual Tester Renewal
100.00

1663     Duplicate Tester
10.00

1664     Original Examiner
30.00

1665     Annual Examiner Renewal
20.00

1666     Duplicate Examiner
6.00

1667     Examiner Reinstatement
75.00

1668     Tester Reinstatement
75.00

1669     Driver Records
1670     Online services
3.00

1671          Utah Interactive Convenience Fee

- 43 -

1672     Infrastructure and General Government
1673     Transportation
1674     Support Services
1675     Administrative Services
1676     Express Lane - Administrative Fee
2.85

1677     Tow Truck Driver Certification
200.00

1678     Access Management Application
1679     Type 1
75.00

1680     Type 2
475.00

1681     Type 3
1,000.00

1682     Type 4
2,300.00

1683     Access Violation Fine (per day)
100.00

1684     Encroachment Permits
1685     Landscaping
30.00

1686     Manhole Access
30.00

1687     Inspection (per hour)
60.00

1688     Overtime Inspection (per hour)
80.00

1689     Utility Permits
1690     Low Impact
30.00

1691     Medium Impact
135.00

1692     High Impact
300.00

1693     Excess Impact
500.00

1694     Express Lanes
1695     Variable priced toll
Between $0.25 - $1.00

1696     Operations/Maintenance Management
1697     Region 4
1698     Lake Powell Ferry Rates
1699     Foot passengers
10.00

1700     Motorcycles
15.00

1701     Vehicles under 20'
25.00

1702     Vehicles over 20' (per additional foot)
1.50

1703     Traffic Safety/Tramway
1704     Tramway Registration
1705     Two-car or Multicar Aerial Passenger Tramway
1706     Aerial Tramway - 101 Horse Power or over
2,030.00

1707     Aerial Tramway - 100 Horse Power or under
1,010.00

1708     Tramway Surcharge for winter and summer use
15%

1709          This is a surcharge to the registration fee for passenger ropeways that are
1710     operated year round. 15% will be added to the registration fee for those

- 44 -

1711     ropeways.
1712     Chair Lift
1713     Fixed Grip
1714     2 passenger
630.00

1715     3 passenger
750.00

1716     4 passenger
875.00

1717     Conveyor, Rope Tow
260.00

1718     Funicular - single or double reversible
2,030.00

1719     Rope Tow, J-bar, T-bar, or platter pull
260.00

1720     Detachable Grip Chair or Gondola
1721     3 passenger
1,510.00

1722     4 passenger
1,625.00

1723     6 passenger
1,750.00

1724     8 passenger
1,880.00

1725     Gondola - cabin capacity from 5 to 8
1,010.00

1726     Gondola - cabin capacity greater than 8
2,030.00

1727     Aeronautics
1728     Airplane Operations
1729     Aircraft Rental
1730     Cessna (per hour)
195.00

1731     King Air C90B (per hour)
935.00

1732     King Air B200 (per hour)
1,200.00

1733     DOT Non-Budgetary
1734     XYD DOT MISCELLANEOUS REVENUE
1735     Event Coordination, Inspection and Monitoring (Regular Hours) (per Hour)
60.00

1736     Event Coordination, Inspection and Monitoring (NonRegular Hours) (per Hour)
80.00

1737     Special Event Application Review (Single Region) (per Event)
250.00

1738     Special Event Application Review (Multi-Region) (per Event)
500.00

1739     Expedited Review Fee (per Event)
600.00

1740     Outdoor Advertising
1741     New Permit (R299 Form) (per year)
950.00

1742     Permit Renewal & Admin Services Fee
90.00

1743     Permit Renewal Late Fee (per Sign)
300.00

1744     Sign Alteration Permit (R407 Form) (per Sign)
950.00

1745     Transfer of Ownership Permit
250.00

1746     Retroactive Permit Fee Penalty (per Sign)
250.00

1747     Impound and Storage Fees
25.00

1748     Department of Administrative Services
1749     Executive Director

- 45 -

1750     Government Records Access and Management Act
1751     Electronic copies, material cost (per DVD)
0.30

1752     Photocopies, black & white (per Copy)
0.10

1753     Photocopies, color (per Copy)
0.25

1754     Photocopy labor cost (per Utah Statute 63G-2-203(2)) (per page)
Actual Cost

1755     Certified copy of a document (per certification)
4.00

1756     Long distance fax within US (per fax number)
2.00

1757     Long distance fax outside US (per fax number)
5.00

1758     Electronic Documents (per USB (GB))
Actual Cost

1759     Mail within US (per address)
2.00

1760     Mail outside US (per address)
5.00

1761     Research or services
Actual cost

1762     Extended research or service
Actual cost

1763     Electronic Copies, Material cost (per CD)
0.30

1764     DFCM Administration
1765     Program Management
1766     Non-state Funded Project Fees
1767     Projects < $100K (per Project)
3.5%

1768     Projects >= $100K and < $500K (per Project)
$3500 + 1.5% over $100,000

1769     Projects >= $500K and < $2.5M (per Project)
$9500 + 0.75% over $500,000

1770     Projects >= $2.5M and < $10M (per Project)
$24,500 + 0.5% over $2,500,000

1771     Projects >= $10M and < $50M (per Project)
$62,000 + .15% over $10,000,000

1772     Projects >= $50M (per Project)
$122,000 + 0.1% over $50,000,000

1773     State Archives
1774     Archives Administration
1775     Data Base Download (plus Work Setup Fee) (per Record)
0.10

1776     Preservation Services
1777     Work Setup Fee (WSF)
17.00

1778     Microfiche production fee per image plus (WSF) (per image)
0.045

1779     Newspaper filming per page plus (WSF) (per image)
0.30

1780     General
1781     16mm master film
13.00

1782     Digital Copies of Electronic Rolls of Microfilm plus medium cost
10.00

1783     35mm master film
35.00

1784     16mm diazo duplicate copy
12.00

1785     35mm diazo duplicate copy
14.00

1786     16mm silver duplicate copy
30.00

1787     35mm silver duplicate copy
24.00

1788     Frames filmed (Standard)
0.05


- 46 -

1789     Frames filmed (Custom)
0.08

1790     Books filmed (per Page)
0.15

1791     Electronic image to microfilm (per Reel)
45.00

1792     Microfilm to CD/DVD/USB (per reel)
40.00

1793     Microfilm Lab Processing Setup Fee
5.00

1794     Microfilm to digital PDF conversion
5.00

1795     Patron Services
1796     Copy - Paper to PDF (copier use by patron)
0.05

1797     Digital Collection Setup Host fee
300.00

1798     Local Commercial License
10.00

1799     National Commercial License
50.00

1800     Copy - Paper to PDF (copier use by staff)
0.25

1801     General
1802     Certified Copy of a Document
4.00

1803     Photo Reproductions
1804     Digital Imaging 300 dpi or higher
10.00

1805     Mailing and Fax Charges
1806     Within USA
1807     Mailing in USA - 1 to 10 Pages
3.00

1808     Mailing in USA - Microfilm 1 to 2 Reels
4.00

1809     Mailing in USA - Each additional Microfilm Reel
1.00

1810     Mailing in USA - CD/DVD/USB
4.00

1811     Mailing in USA - Add Postage for each 10 pages
1.00

1812     International
1813     Mailing International - 1 to 10 pages
5.00

1814     Mailing International - Each additional 10 pages
1.00

1815     Mailing International - Microfilm 1 to 2 Reels
6.00

1816     Mailing International - Each additional Microfilm Reel
2.00

1817     Mailing International - CD/DVD/ USB
6.00

1818     Fax
1819     International Fax Fee (plus copy charge)
5.00

1820          Plus copy charge
1821     Long Distance Fax (plus copy charge)
2.00

1822          Plus copy charge
1823     Local Fax (plus copy charge)
1.00

1824          Plus copy charge
1825     Copy Charges
1826     Audio
1827     Copy Charges - Audio Recordings
10.00


- 47 -

1828          Price excludes cost of medium
1829     Documents
1830     Copy Charges - 11 x 14 and 11 x 17 by staff, limit 50
0.50

1831     Copy Charges - 11 x 14 and 11 x 17 by patron
0.25

1832     8.5x11
1833     Copy - 8.5 x 11 by staff, limit 50
0.25

1834     Copy - 8.5 x 11 by patron
0.10

1835     Microfilm/Microfiche
1836     Digital
1837     Copy - Digital by staff, limit 25
1.00

1838     Copy - Digital by patron
0.15

1839     Paper
1840     Copy Microfilm - Paper by staff, limit 25
1.00

1841     Copy Microfilm - Paper by patron
0.25

1842     Video
1843     Copy Video - Video Recording (excludes cost of medium)
20.00

1844          Price excludes cost of medium
1845     Other
1846     Archivist Handling fee (per hr.) (per hour)
At Cost

1847     Special Request
At Cost

1848     Supplies
1849     Supplies - USB Flash Drive (per gigabyte)
5.00

1850     Supplies - CD (per disk)
0.30

1851     Supplies - DVD (per disk)
0.40

1852     Electronic File on-line (per File)
2.50

1853     Finance Administration
1854     Finance Director's Office
1855     Transparency
1856     Utah Public Finance Website large data download
1.00

1857          Revenue kept by Utah Interactive up to $10,000. $1 per download
1858     Payroll
1859     Duplicate W-2
5.00

1860     SAP E-learn Services
90,000.00

1861     Payables/Disbursing
1862     Disbursements
1863     Tax Garnishment Request
10.00

1864     Payroll Garnishment Request
25.00

1865     Collection Service
15.00

1866     IRS Collection Service
25.00


- 48 -

1867     Technical Services
1868     Financial Transparency Database Subscription Fee (per Actual Costs)
Actual Costs

1869     Financial Reporting
1870     Loan Servicing
125.00

1871     ISF Accounting Services
Actual cost

1872     Cash Mgt Improvement Act Interest Calculation
Actual cost

1873     Bond Accounting Services
Actual cost

1874     Single Audit Billing to State Auditor's Office
Actual Cost

1875     Financial Information Systems
1876     Credit Card Payments
Variable

1877          Contract rebates
1878     Automated Payables (per Invoice Page)
0.25

1879     UDOT
Actual cost

1880     Finance - Mandated - Parental Defense
1881     Parental Defense
1882     Parental Defense Fund - Parental Defense Conference Fee (per Person)
150.00

1883     State Debt Collection Fund
1884     Attorney / Legal fee
$100 per hour

1885     Office of State Debt Collection
1886     Collection Penalty
6.0%

1887     Labor Commission Wage Claim Attorney Fees
1888     Labor Commission Wage Claims
Variable

1889          10% of partial payments; 1/3 of claim or $500, whichever is greater for
1890     full payments
1891     Collection Interest
Prime + 2%

1892     Post Judgment Interest
Variable

1893     Administrative Collection
18%

1894          18% of amount collected (21.95% effective rate)
1895     Non sufficient Check Collection
20.00

1896     Non sufficient Check Service Charge
20.00

1897     Garnishment Request
Actual cost

1898     Legal Document Service
Actual cost

1899          Greater of $20 or Actual
1900     Credit card processing fee charged to collection vendors
1.75%

1901     Court Filing, Deposition/Transcript /Skip Tracing
Actual cost

1902     Department of Administrative Services Internal Service Funds
1903     Division of Finance
1904     ISF - Purchasing Card
1905     Purchasing Card
Variable


- 49 -

1906          Contract rebates
1907     ISF - Consolidated Budget and Accounting
1908     Basic Accounting and Transactions (per hour)
37.00

1909     Financial Management (per hour)
66.00

1910     Division of Purchasing and General Services
1911     ISF - Central Mailing
1912     State Mail
1913     Courier
1914     Courier - Zone 1
2.26

1915     Courier - Zone 2
3.88

1916     Courier - Zone 3
8.04

1917     Courier - Zone 4
9.70

1918     Courier - Zone 5
14.35

1919     Courier - Zone 6
17.79

1920     Courier - Zone 7
21.73

1921     Courier - Zone 8
26.42

1922     Courier - Zone 9
28.49

1923     Courier - Zone 10
33.22

1924     Courier - Zone 11
36.02

1925     Courier - Zone 12
39.87

1926     Production
1927     Incoming OCR Sort
0.103

1928     Business Reply/Postage Due
0.54

1929     Special Handling/Labor (per hour)
85.00

1930     Auto Fold
0.021

1931     Label Generate
0.155

1932     Label Apply
0.15

1933     Auto Tab
0.35

1934     Meter/Seal
0.024

1935     Optical Character Reader
0.024

1936     Additional Insert
0.01

1937     Accountable Mail
1.45

1938     Intelligent Inserting
0.03

1939     ISF - Cooperative Contracting
1940     Cooperative Contracts Administrative
Up to 1.0%

1941     ISF - Print Services
1942     Contract Management (per impression)
0.005

1943     Self Service Copy Rates
0.004

1944          Cost computed by: (Depreciation + Maintenance + Supplies)/Impressions

- 50 -

1945     + copy multiplied impressions results
1946     ISF - State Surplus Property
1947     Surplus
1948     Surcharge for use of a Financial Transaction Card
Up to 3%

1949          Surcharge applies only to the amount charged to a financial transaction
1950     card
1951     Online Sales Non-Vehicle
50% of net proceeds

1952     Miscellaneous Property Pick-up Process
1953     State Agencies
1954     Total Sales Proceeds
See formula

1955          Less prorated rebate of retained earnings
1956     Handheld Devices (PDAs and wireless phones)
1957     Less than 1 year old
75% of actual cost

1958          $30 minimum
1959     1 year and older
50% of cost - $30 minimum

1960     Unique Property Processing
Negotiated % of sales price

1961     Electronic/Hazardous Waste Recycling
Actual cost

1962     Vehicles and Heavy Equipment
6.5% of Net Sale Price plus $100 per Vehicle

1963     Default Auction Bids
10% of sales price

1964     Labor (per hour)
26.00

1965          Half hour minimum
1966     Copy Rates (per copy)
0.10

1967     Semi Truck and Trailer Service (per mile)
1.08

1968     Two-ton Flat Bed Service (per mile)
0.61

1969     Forklift Service (per hour)
23.00

1970          4-6000 lbs
1971     On-site sale away from Utah State Agency Surplus Property yard
7% of net sale price

1972     Storage
1973     Building (per cubic foot per month)
0.43

1974     Fenced lot (per square foot per month)
0.23

1975     Accounts receivable late fees
1976     Past 30 days
5% of balance

1977     Past 60 days
10% of balance

1978     ISF - Federal Surplus Property
1979     Surplus
1980     Federal Shipping and handling charges
See formula

1981          Not to exceed 20% of federal acquisition cost plus freight/shipping
1982     charges
1983     Accounts receivable late fees

- 51 -

1984     Past 30 days
5% of balance

1985     Past 60 days
10% of balance

1986     Division of Fleet Operations
1987     ISF - Motor Pool
1988     Telematics GPS tracking
Actual cost

1989     Commercial Equipment Rental
Cost plus $12 Fee

1990     Administrative Fee for Do-Not Replace Vehicles (per Month)
51.29

1991     Service Fee (per 12)
$12 Service Fee

1992     General MP Info Research Fee (per 12)
$12 Per Hour

1993     Lost or damaged fuel/maint card replacement fee (per 2)
$2 Fee

1994     Vehicle Complaint Processing Fee (per 20)
$20 Fee

1995     Operator negligence and vehicle abuse fees (per 0)
Varies (abuse or driver neglect cases only)

1996     Lease Rate
1997     Sedans (per month, per vehicle)
See formula

1998          Model Year 2013 contract price less 18% salvage value divided by current
1999     adjusted life cycle + admin fee + fleet MIS fee + mileage fee.)
2000     Select trucks, vans, SUVs (per month, per vehicle)
See formula

2001          Model Year 2013 contract price less 21% salvage value divided by current
2002     adjusted life cycle + admin fee + fleet MIS fee + mileage fee.
2003     All other vehicles (per month, per vehicle)
See formula

2004          Model Year 2013 contract price less 17% salvage value divided by current
2005     adjusted lifecycle + admin fee + fleet MIS fee + mileage fee.
2006     Mileage
See formula

2007          Maintenance and repair costs for a particular class of vehicle, divided by
2008     total miles for that class
2009     Fuel Pass-through
Actual cost

2010     Equipment rate for Public Safety vehicles
Actual cost

2011     Fees for agency owned vehicles
2012     Seasonal Mgt Information System and Alternative Fuel Vehicle only (per month)
10.90

2013     Management Information System and Alternative Fuel Vehicle only (per month)
10.90

2014     Management Information System only (per month)
2.72

2015     Additional Management
2016     Daily Pool Rates - Actual Cost From Vendor Contract - Actual Cost
Actual Cost

2017     Administrative Fee for Overhead
48.57

2018     Management Information System (per month)
2.72

2019     Vehicle Feature and Miscellaneous Equipment Upgrade
Actual cost

2020     Vehicle Class Differential Upgrade
Actual cost

2021     Bad Odometer Research
50.00

2022          Operator fault

- 52 -

2023     Vehicle Detail Cleaning Service
40.00

2024     Excessive Maintenance, Accessory Fee
Variable

2025     Accounts receivable late fee
2026     Past 30-days
5% of balance

2027     Past 60-days
10% of balance

2028     Past 90-days
15% of balance

2029     Accident deductible rate charged (per accident)
Actual cost

2030     Operator negligence and vehicle abuse
Variable

2031     Higher Ed Mgt. Info Sys. & Alternative Fuel Vehicle Mo. (per vehicle)
6.33

2032     Statutory Maintenance Non-Compliance
2033     10 days late (per vehicle per month)
100.00

2034     20 days late (per vehicle per month)
200.00

2035     30+ days late (per vehicle per month)
300.00

2036     Seasonal Use Vehicle Lease
155.02

2037     ISF - Fuel Network
2038     Charge (per gallon)
0.065

2039          greater than or equal to 60,000 gal./yr
2040     Charge at low volume sites (per gallon)
0.105

2041          less than 60,000 gal./yr.
2042     Percentage of transaction value at all sites
3.0%

2043     Accounts receivable late fee
2044     Past 30 days
5% of balance

2045     Past 60 days
10% of balance

2046     Past 90 days
15% of balance

2047     CNG Maintenance and Depreciation (per gallon)
1.15

2048     ISF - Travel Office
2049     Travel
2050     Travel Agency Service
2051     Regular
26.00

2052     Online
16.00

2053     State Agent
21.00

2054     Group
2055     16-25 people
23.50

2056     26-45 people
21.00

2057     46+ people
18.50

2058     School District Agent
16.00

2059     Risk Management
2060     ISF - Risk Management Administration
2061     Liability Premiums

- 53 -

2062     Administrative Services
373,946.00

2063     Agriculture
43,338.00

2064     Alcoholic Beverage Control
79,709.00

2065     Attorney General's Office
146,963.00

2066     Auditor
9,968.00

2067     Board of Pardons
11,610.67

2068     Capitol Preservation Board
9,518.00

2069     Career Service Review Office
952.00

2070     Commerce
79,709.00

2071     Commission on Criminal and Juvenile Justice
4,812.92

2072     Heritage and Arts
31,750.00

2073     Corrections
688,045.33

2074     Courts
280,858.00

2075     Utah Office for Victims of Crime
3,379.39

2076     Education
213,385.00

2077     Deaf and Blind School
67,385.00

2078     Environmental Quality
103,374.00

2079     Fair Park
22,077.00

2080     Financial Institutions
13,986.00

2081     Governor
24,048.43

2082     Governor's Office of Management and Budget
21,248.44

2083     Governor's Office of Economic Development
69,978.83

2084     Health
360,856.00

2085     Heber Valley Railroad
3,116.00

2086     House of Representatives
8,891.00

2087     Human Resource Management
28,202.00

2088     Human Services
817,255.00

2089     Labor Commission
26,808.00

2090     Insurance
104,083.00

2091     Legislative Fiscal Analyst
7,977.00

2092     Legislative Auditor
7,034.00

2093     Legislative Printing
1,091.00

2094     Legislative Research & General Counsel
16,749.00

2095     Medical Education Council
2096     National Guard
105,351.00

2097     Natural Resources
411,971.00

2098     Public Lands
11,415.00

2099     Public Safety
498,267.00

2100     Public Service Commission
9,531.00


- 54 -

2101     School and Institutional Trust Fund
1,613.00

2102     School and Institutional Trust Lands
39,875.00

2103     Senate
5,324.00

2104     Tax Commission
144,047.00

2105     Technology Services
197,919.00

2106     Treasurer
6,277.00

2107     Utah Communications Network
7,909.00

2108     Utah Science and Technology and Research
7,324.00

2109     Veteran's Affairs
7,227.00

2110     Workforce Services
453,414.00

2111     Transportation
2,526,000.00

2112     Board of Regents
52,297.00

2113     Dixie State University
130,846.00

2114     Salt Lake Community College
228,491.00

2115     Snow College
70,571.00

2116     Southern Utah University
112,927.00

2117     Bridgerland Applied Technology College
21,829.00

2118     Davis Applied Technology College
24,810.00

2119     Ogden Weber Applied Technology College
25,803.00

2120     Uintah Basin Applied Technology College
16,898.00

2121     Tooele Applied Technology College
5,937.00

2122     Dixie Applied Technology College
10,425.00

2123     Mountainland Applied Technology College
18,331.00

2124     Southwest Applied Technology College
8,453.00

2125     University of Utah
1,178,583.00

2126     Utah State University
493,690.00

2127     Utah Valley University
372,678.00

2128     Weber State University
238,608.00

2129     School Districts
5,324,781.00

2130     Property Insurance Rates
2131     Net Estimated Premium
16,267,079.53

2132     Gross Premium for Buildings
2133     Existing Insured Buildings
2134     Existing Insured Buildings
See formula

2135          Building value as determined by Risk Mgt. & owner as of Statement of
2136     Values year end review multiplied by the Marshall & Swift Valuation Service
2137     rates associated w/ Building Construction Class, Occupancy Type, Building
2138     Quality, & Fire Protection Code
2139     Newly Insured Buildings

- 55 -

2140     Newly Insured Buildings
See formula

2141          Building value as determined by Risk Mgt. & owner as of Statement of
2142     Values year end review multiplied by the Marshall & Swift Valuation Service
2143     rates associated w/ Building Construction Class, Occupancy Type, Building
2144     Quality, & Fire Protection Code
2145     Building Demographic Discounts
2146     Fire Suppression Sprinklers
15% discount

2147     Smoke alarm/Fire detectors
5% discount

2148     Flexible water/Gas connectors
1% discount

2149     Surcharges
2150     Lack of compliance with Risk Mgt. recommendations
10% surcharge

2151     Building built prior to 1950
10% surcharge

2152     Agency Discount1 (REAF)
63.5% discount

2153     Agency Discount2
See formula

2154          Agency specific discount negotiated w/ Risk Mgt
2155     Gross Premium for Contents
2156     Existing Insured Buildings
2157     Existing Insured Buildings
See formula

2158          Content value as determined by Risk Mgt. & owner as of Statement of
2159     Values year end review multiplied by the Marshall & Swift Valuation Service
2160     rates associated w/ Building Construction Class, Occupancy Type, Building
2161     Quality, & Fire Protection Code
2162     Newly Insured Buildings
2163     Newly Insured Buildings
See formula

2164          Content value as determined by Risk Mgt. & owner as of Statement of
2165     Values year end review multiplied by the Marshall & Swift Valuation Service
2166     rates associated w/ Building Construction Class, Occupancy Type, Building
2167     Quality, & Fire Protection Code
2168     Gross Premium Discounts/Penalties
2169     Non-Compliance Penalty - Meeting Minutes
5% Penalty

2170          Up to 5% penalty for non-compliance with Risk loss control activities,
2171     namely submitting Risk control meeting minutes on a quarterly basis.
2172     Non-Compliance Penalty - Self Inspection Survey
10% Penalty

2173          Up to 10% penalty for non-compliance with Risk loss control activities,
2174     namely submitting the annual Self Inspection Survey.
2175     Liability Premiums
2176     Specialized Lines of Coverage
See Formula

2177          Specialized lines of insurance outside of typical coverage lines. Pass
2178     through costs direct from insurance provider.

- 56 -

2179     Automobile/Physical Damage Premiums
2180     Public Safety rate for value less than $35,000 (per vehicle)
175.00

2181     Higher Education rate for value less than $35,000 (per vehicle)
125.00

2182     Other state agency rate for value less than $35,000 (per vehicle)
150.00

2183     School bus rate (per vehicle)
200.00

2184     School district rate for value less than $35,000 (per vehicle)
50.00

2185     Rate for value more than $35,000 (per $100 of value)
0.80

2186     Other vehicles or related equipment
2187     State and Higher Education (per vehicle)
75.00

2188     School District (per vehicle)
50.00

2189     Standard deductible (per incident)
1,500.00

2190          Up to this amount with discounts available for compliance with
2191     specifically identified Risk Management loss control activities.
2192     Course of Construction Premiums
2193     Rate per $100 of value
0.053

2194          Charged once per project (unless scope changes)
2195     Charter Schools
2196     Liability ($2 million coverage)
2197     Charter School Pre-opening Liability Coverage (per School)
1,000.00

2198     Charter School Liability ($1,000 minimum) (per student)
9.00

2199     Property ($1,000 deductible per occurrence)
2200     Cost per $100 in value, $100 minimum
0.10

2201     Comprehensive/Collision ($750 deductible per occurrence)
2202     Cost per year per vehicle
150.00

2203     ISF - Workers' Compensation
2204     Workers Compensation Rates
2205     UDOT
1.25% per $100 wages

2206     State Agencies
0.70% (except UDOT)

2207     Aviation (per PILOT-YEAR)
$2,200

2208     Division of Facilities Construction and Management - Facilities Management
2209     Unified Lab #2
865,836.54

2210     Cedar City DNR
62,790.16

2211     Ivins VA Nursing Hom
83,064.39

2212     Spanish Fork Veterinary Lab
35,716.03

2213     Payson VA Nursing Home
79,105.70

2214     Vernal Drivers License
18,250.37

2215     Ogden VA Nursing Home
52,945.37

2216     Alcoholic Beverage Control Stores
1,607,681.50

2217     Price Public Safety
65,897.00


- 57 -

2218     Ogden Juvenile Court - New
444,038.00

2219     Garage-Administrative Staff
48.00

2220     Garage - Apprentice Maintenance
41.00

2221     Garage-Electronic Resource
44.00

2222     Garage-Facilities Manager
54.00

2223     Garage-Groundskeeper II
33.00

2224     Garage - Grounds Manager
38.00

2225     Garage-Grounds Supervisor
37.00

2226     Garage-Journey Electrician
51.00

2227     Garage-Journey HVAC
49.00

2228     Garage-Journey Maintenance
46.00

2229     Garage-Maintenance Supervisor
48.00

2230     Garage-Mechanic
38.00

2231     Garage-Office Technician
37.00

2232     Garage-Temp Groundskeeper
19.00

2233     Wasatch Courts
9,577.00

2234     Chase Home
17,428.00

2235     Vernal DNR
80,394.00

2236     Clearfield Warehouse C6 - Archives
167,010.00

2237     Clearfield Warehouse C7 - DNR/DPS
102,837.00

2238     Cedar City A P & P
28,444.00

2239     N UT Fire Dispatch Center
30,438.66

2240     UCAT Admin
47,882.00

2241     Veteran's Memorial Cemetery
24,464.00

2242     Alcoholic Beverage Control Administration
685,415.00

2243     Juab County Court
50,826.00

2244     Agriculture
356,706.00

2245     Adult Probation and Parole Freemont Office Building
192,375.00

2246     Archives
110,619.00

2247     Brigham City Court
169,400.00

2248     Brigham City Regional Center
573,808.00

2249     Calvin Rampton Complex
1,602,863.00

2250     Cannon Health
960,515.00

2251     Capitol Hill Complex
3,809,700.00

2252     Cedar City Courts
103,520.00

2253     Cedar City Regional Center
72,008.00

2254     Department of Administrative Services Surplus Property
59,747.00

2255     Department of Public Safety
2256     DPS Crime Lab
42,000.00


- 58 -

2257     Drivers License
185,577.00

2258     Farmington Public Safety
68,425.00

2259     Fairpark Driver's License Division
61,571.00

2260     Dixie Drivers License
62,928.00

2261     Driver License West Valley
98,880.00

2262     Division of Services for the Blind and Visually Impaired Training Housing
49,736.00

2263     Farmington 2nd District Courts
537,465.00

2264     Glendinning Fine Arts Center
45,000.00

2265     Governor's Residence
152,156.00

2266     Heber M. Wells
858,321.00

2267     Highland Regional Center
331,766.40

2268     Human Services
2269     Clearfield East
127,306.00

2270     Ogden Academy Square
299,834.00

2271     DHS - Vernal
74,117.00

2272     Layton Court
80,896.00

2273     Logan 1st District Court
379,267.00

2274     Medical Drive Complex
379,294.00

2275     Moab Regional Center
112,533.00

2276     Murray Highway Patrol
141,738.00

2277     National Guard Armories
390,721.00

2278     Natural Resources
745,072.00

2279     Natural Resources Price
96,414.00

2280     Natural Resources Richfield (Forestry)
1,000.00

2281     Navajo Trust Fund Administration
132,640.00

2282     Office of Rehabilitation Services
204,156.00

2283     Ogden Court
467,740.00

2284     Ogden Juvenile Court-Old
166,045.00

2285     Ogden Regional Center
646,299.44

2286     Orem Circuit Court
90,792.00

2287     Orem Public Safety
105,640.00

2288     Orem Region Three Department of Transportation
141,192.00

2289     Provo Court
299,400.00

2290     Provo Juvenile Courts
173,940.00

2291     Provo Regional Center
664,011.00

2292     Public Safety Depot Ogden
27,236.00

2293     Richfield Court
84,669.68

2294     Richfield Dept. of Technology Services Center
39,000.00

2295     Richfield Regional Center
75,499.00


- 59 -

2296     Rio Grande Depot
397,565.00

2297     Salt Lake Court
1,868,160.00

2298     Salt Lake Government Building #1
972,934.00

2299     Salt Lake Regional Center - 1950 West
250,492.00

2300     St. George Courts
465,353.00

2301     St. George DPS
49,572.00

2302     St. George Tax Commission
64,224.00

2303     State Library
183,714.00

2304     State Library State Mail
156,261.00

2305     State Library visually impaired
124,027.00

2306     Taylorsville Center for the Deaf
138,681.00

2307     Taylorsville Office Building
185,250.00

2308     Tooele Courts
311,351.00

2309     Unified Lab
883,894.00

2310     Utah Arts Collection
43,900.00

2311     Utah State Office of Education
410,669.00

2312     Utah State Tax Commission
970,200.00

2313     Vernal 8th District Court
248,649.00

2314     Vernal Division of Services for People with Disabilities
31,330.00

2315     Vernal Juvenile Courts
20,256.00

2316     West Jordan Courts
557,835.00

2317     West Valley 3rd District Court
118,350.00

2318     Work Force Services
2319     1385 South State
292,390.00

2320     Administration
685,930.00

2321     DWS Brigham City
46,304.00

2322     Call Center
200,317.00

2323     Cedar City
78,461.00

2324     Clearfield/Davis Co.
180,633.00

2325     Logan
110,088.00

2326     Metro Employment Center
252,776.00

2327     Midvale
135,640.00

2328     Ogden
153,748.00

2329     Provo
144,970.00

2330     Richfield
58,072.00

2331     South County Employment Center
176,196.00

2332     St. George
66,452.00

2333     Vernal
73,702.00

2334     Ogden Division of Motor Vehicles and Drivers License
71,964.00


- 60 -

2335     Ogden Radio Shop
16,434.00

2336     Department of Technology Services
2337     Integrated Technology Division
2338     Automated Geographic Reference Center
2339     AGRC
2340     GPS Subscriptions (per year)
600.00

2341     AGRC Plots (AGRC) (per Linear Foot)
6.00

2342     GIT Professional Labor (per hour)
Table

2343          Application Maintenance Tiered Rate: Tier 1 65.26 Tier 2 78.91 Tier 3
2344     89.33 IT Architect 103.48
2345     Department of Technology Services Internal Service Funds
2346     Enterprise Technology Division
2347     ISF - Enterprise Technology Division
2348     Network Services
2349     Network Services (per device/month)
47.15

2350     Network Services - 10 GB (per Connection/month)
188.60

2351     Network Services (other State agencies) (per device/month)
52.20

2352     Other Network Services
Direct cost + 10%

2353     Miscellaneous Data Circuits
Direct cost + 10%

2354     Security (per device/month)
21.66

2355     Other Security Services
SBA

2356     Security Assessment/Insurance (per Tier)
Table

2357          Server Count: 0-4 $12,750 5-34 $25,500 35-85 $51,000 >85 $102,000
2358     Desktop Services
2359     Desktop Support (per device/month)
67.39

2360     On-Call Support (per Hour)
Actual Cost

2361     Hosted Email (per Account/month)
4.97

2362     Email Encryption (per Acct/Month)
1.58

2363     Google Vault (per Acct/month)
2.60

2364     Google Unlimited (per Acct/Month)
1.00

2365     Software Resale
Direct cost + 6%

2366     Equipment Maintenance
Direct cost + 10%

2367     Virtual Applications
SBA

2368     Communication Services
2369     Telephone Technician Labor (per hour)
73.53

2370     Universal Telecom Rate (per Line/month)
32.41

2371     Long Distance Service (per minute)
0.031

2372     1-800 Usage (per minute)
0.031

2373     Jabber (per User/month)
1.35


- 61 -

2374     Other Voice Services
Direct cost + 10%

2375     International Long Distance
Direct cost + 10%

2376     Call Management Systems
SBA

2377     Print Services
2378     High Speed Laser Print (per image)
0.0325

2379     Other Print Services
Direct cost + 10%

2380     Hosting Services
2381     Oracle Database Hosting Core Model (per Core/month)
1,113.15

2382     Oracle Database Hosting Shared Model (per GB/month)
48.71

2383     SQL Database Hosting Core Model (per Core/month)
777.06

2384     SQL Database Hosting Shared Model (per GB/month)
38.44

2385     Database Consulting (per hour)
78.91

2386          Application Services Tier 2
2387     Server Administration (per OS/month)
410.14

2388     Processing (CPU) (per CPU Core/month)
85.64

2389     Storage (per GB/month)
0.1294

2390     Back-up & Archive Storage (per GB/month)
0.1231

2391     File-Share (per GB/month)
0.1294

2392          Storage Rate
2393     Low-Cost Storage (HNAS) (per GB/month)
0.0949

2394     Object Storage (per GB/month)
0.0198

2395     Public Cloud Administration
SBA

2396     Other Hosting Services
SBA

2397     Web Application Hosting (per instance/month)
43.45

2398     Data Center Rack Space - Full Rack (per Rack/month)
471.68

2399     Data Center Rack Space - Rack U (per Rack U/month)
15.73

2400     Mainframe Services
2401     Mainframe Disk (per MB/month)
0.006

2402     Mainframe Tape (per MB/month)
0.0008

2403     Mainframe Consulting (per hour)
78.91

2404          Application Services Tier 2
2405     Mainframe Computing
SBA

2406     Application Services
2407     Application Services Tier 1 (per Hour)
65.26

2408     Application Services Tier 2 (per Hour)
78.91

2409     Application Services Tier 3 (per Hour)
89.33

2410     IT Architect (per Hour)
103.48

2411     Master Engineer/Consultant/Other
SBA

2412     Miscellaneous

- 62 -

2413     DTS Consulting Charge (per hour)
78.91

2414          Application Services Tier 2
2415     Business, Economic Development, and Labor
2416     Department of Heritage and Arts
2417     Administration
2418     Information Technology
2419     Preservation Pro (per unit 1-20, depending on usage)
50.00

2420     CommunityGrants App User - State of Utah Executive Branch Agencies (per User)
72.00

2421     CommunityGrants App User - Tier 1 (per User)
480.00

2422     CommunityGrants App User - Tier 2 (per User)
420.00

2423     CommunityGrants App User - Tier 3
360.00

2424     CommunityGrants App User - Tier 4 (per User)
300.00

2425     CommunityGrants App User - Tier 5 (per User)
240.00

2426     CommunityGrants Customer Portal - 100 Members (per 100)
3,000.00

2427     CommunityGrants Customer Community - Minimum - 100 Members (per 100)
900.00

2428     CommunityGrants Customer Community - Minimum - 500 Member (per 100)
2,000.00

2429     CommunityGrants Customer Community - Wholesale - 100 Members (per 100)
1,200.00

2430     CommunityGrants Customer Community - Wholesale - 500 Members (per 100)
2,400.00

2431     CommunityGrants Customer Community - Retail - 100 Members (per 100)
1,800.00

2432     CommunityGrants Customer Community - Retail - 500 Members (per 100)
3,720.00

2433     Administrative Services
2434     Department Merchandise
2435     General Merchandise - Level 1 (per Item)
5.00

2436          Fee entitled "General Merchandise" applies for the entire Department of
2437     Heritage and Arts.
2438     General Merchandise - Level 2 (per Item)
10.00

2439          Fee entitled "General Merchandise" applies for the entire Department of
2440     Heritage and Arts.
2441     General Merchandise - Level 3 (per Item)
15.00

2442          Fee entitled "General Merchandise" applies for the entire Department of
2443     Heritage and Arts.
2444     General Merchandise - Level 4 (per Item)
20.00

2445          Fee entitled "General Merchandise" applies for the entire Department of
2446     Heritage and Arts.
2447     General Merchandise - Level 5 (per Item)
50.00

2448          Fee entitled "General Merchandise" applies for the entire Department of
2449     Heritage and Arts.
2450     General Merchandise - Level 6 (per Item)
100.00

2451          Fee entitled "General Merchandise" applies for the entire Department of

- 63 -

2452     Heritage and Arts.
2453     Department Conference
2454     Conference Level 1 - Early Registration (per Person)
20.00

2455          Fee entitled "Conference" applies for the entire Department of Heritage
2456     and Arts.
2457     Conference Level 1 - Regular Registration (per Person)
25.00

2458          Fee entitled "Conference" applies for the entire Department of Heritage
2459     and Arts.
2460     Conference Level 1 - Late Registration (per Person)
30.00

2461          Fee entitled "Conference" applies for the entire Department of Heritage
2462     and Arts.
2463     Conference Level 1 - Vendor/Display Table - registration not included (per Table)
50.00

2464          Fee entitled "Conference" applies for the entire Department of Heritage
2465     and Arts.
2466     Conference Level 2 - Early Registration (per Person)
45.00

2467          Fee entitled "Conference" applies for the entire Department of Heritage
2468     and Arts.
2469     Conference Level 2 - Regular Regisatraion (per Person)
50.00

2470          Fee entitled "Conference" applies for the entire Department of Heritage
2471     and Arts.
2472     Conference Level 2 - Late Registration (per Person)
55.00

2473          Fee entitled "Conference" applies for the entire Department of Heritage
2474     and Arts.
2475     Conference Level 2 - Vendor/Display Table - registration not included (per Table)
100.00

2476          Fee entitled "Conference" applies for the entire Department of Heritage
2477     and Arts.
2478     Conference Level 3 - Student/Group/Change Leader Registration (per Person)
70.00

2479          Fee entitled "Conference" applies for the entire Department of Heritage
2480     and Arts.
2481     Conference Level 3 - Early Registration (per Person)
80.00

2482          Fee entitled "Conference" applies for the entire Department of Heritage
2483     and Arts.
2484     Conference Level 3 - Regular Registration (per Person)
95.00

2485          Fee entitled "Conference" applies for the entire Department of Heritage
2486     and Arts.
2487     Conference Level 3 - Late Registration (per Person)
100.00

2488          Fee entitled "Conference" applies for the entire Department of Heritage
2489     and Arts.
2490     Conference Level 3 - Vendor/Display Table Fee - registration not included (per Table)
150.00


- 64 -

2491          Fee entitled "Conference" applies for the entire Department of Heritage
2492     and Arts.
2493     Conference Sponsorship
2494     Conference Sponsorship Level 1
350.00

2495          Fee entitled "Conference Sponsorship" applies for the entire Department
2496     of Heritage and Arts.
2497     Conference Sponsorship Level 2
500.00

2498          Fee entitled "Conference Sponsorship" applies for the entire Department
2499     of Heritage and Arts.
2500     Conferance Sponsorship Level 3
650.00

2501          Fee entitled "Conference Sponsorship" applies for the entire Department
2502     of Heritage and Arts.
2503     Conference Sponsorship Level 4
1,000.00

2504          Fee entitled "Conference Sponsorship" applies for the entire Department
2505     of Heritage and Arts.
2506     Conference Sponsorship Level 5
2,500.00

2507          Fee entitled "Conference Sponsorship" applies for the entire Department
2508     of Heritage and Arts.
2509     Conference Sponsorship Level 6
5,000.00

2510          Fee entitled "Conference Sponsorship" applies for the entire Department
2511     of Heritage and Arts.
2512     Conference Sponsorship Level 7
10,000.00

2513          Fee entitled "Conference Sponsorship" applies for the entire Department
2514     of Heritage and Arts.
2515     General Training and Workshop
2516     General Training/Workshop Participation - Level 1 (per Person)
5.00

2517          Fee entitled "General Training/Workshop" applies for the entire
2518     Department of Heritage and Arts.
2519     General Training/Workshop Participation - Level 2 (per Person)
10.00

2520          Fee entitled "General Training/Workshop" applies for the entire
2521     Department of Heritage and Arts.
2522     General Training/Workshop Participation - Level 3 (per Person)
15.00

2523          Fee entitled "General Training/Workshop" applies for the entire
2524     Department of Heritage and Arts.
2525     General Training/Workshop Participation - Level 4 (per Person)
25.00

2526          Fee entitled "General Training/Workshop" applies for the entire
2527     Department of Heritage and Arts.
2528     General Training/Workshop Participation - Level 5 (per Person)
30.00

2529          Fee entitled "General Training/Workshop" applies for the entire

- 65 -

2530     Department of Heritage and Arts.
2531     General Training/Workshop Participation - Level 6 (per Person)
40.00

2532          Fee entitled "General Training/Workshop" applies for the entire
2533     Department of Heritage and Arts.
2534     General Training/Workshop Participation - Level 7 (per Person)
50.00

2535          Fee entitled "General Training/Workshop" applies for the entire
2536     Department of Heritage and Arts.
2537     General Training/Workshop Participation - Level 8 (per Person)
60.00

2538          Fee entitled "General Training/Workshop" applies for the entire
2539     Department of Heritage and Arts.
2540     General Training/Workshop Participation - Level 9 (per Person)
125.00

2541          Fee entitled "General Training/Workshop" applies for the entire
2542     Department of Heritage and Arts.
2543     General Training/Workshop Participation - Level 10 (per Person)
300.00

2544          Fee entitled "General Training/Workshop" applies for the entire
2545     Department of Heritage and Arts.
2546     General Training/Workshop Materials Fee (per Person)
15.00

2547          Fee entitled "General Training/Workshop" applies for the entire
2548     Department of Heritage and Arts.
2549     Government Records Access and Management Act
2550     Photocopies (per page)
0.25

2551          GRAMA fees apply for the entire Department of Heritage and Arts
2552     Historical Society
2553     State Historical Society
2554     Utah Historical Society Annual Membership
2555     Student/Senior
25.00

2556     Individual
30.00

2557     Business/Sustaining
40.00

2558     Patron
60.00

2559     Sponsor
100.00

2560     Lifetime
500.00

2561     Utah Historical Quarterly (per issue)
7.00

2562     Publication Royalties
1.00

2563     State History
2564     Library and Collections
2565     B/W Historic Photo
2566     4x5 B/W Historic Photo
7.00

2567     5x7 B/W Historic Photo
10.00

2568     8x10 B/W Historic Photo
15.00


- 66 -

2569     Self Serve Photo
0.50

2570     Digital Image 300 dpl>
10.00

2571     Expedited Photo Processing
2.00

2572     Historic Collection Use
10.00

2573     Research Center
2574     Self Copy 8.5x11
0.10

2575     Self Copy 11x17
0.25

2576     Staff Copy 8.5x11
0.25

2577     Staff Copy 11x17
0.50

2578     Digital Self Scan/Save (per Page)
0.05

2579     Digital Staff Scan/Save (per Page)
0.25

2580     Microfilm Self Copy (per page)
0.25

2581     Microfilm Self Scan/Save (per Page)
0.15

2582     Microfilm Staff Scan/Save or Copy (per page)
1.00

2583     Audio Recording (per item)
10.00

2584     Video Recording (per item)
20.00

2585     Diazo print
2586     16 mm diazo print (per roll)
10.00

2587     35 mm diazo print (per roll)
12.00

2588     Silver print
2589     16 mm silver print (per roll)
18.00

2590     35 mm silver print (per roll)
20.00

2591     Microfilm Digitization
40.00

2592     Digital Format Conversion
5.00

2593     Surplus Photo
1.00

2594     Mailing Charges
1.00

2595     Fax Request
1.00

2596     Historic Preservation and Antiquities
2597     Anthropological Remains Recovery (per Recovery or Analysis and reporting)
2,500.00

2598          Fee is for recovery or analysis and reporting services.
2599     Literature Search - Self Service w/ Scans (per 1/2 Hour)
25.00

2600     Literature Search - Staff Performed w/ Scans (per 1/2 Hour)
50.00

2601     GIS Search - Staff Performed (per 1/4 Hour)
15.00

2602     Literature Search/GIS Search - no show fee (per incident)
60.00

2603     GIS Data Cut and Transfer (per Section)
15.00

2604     Division of Arts and Museums
2605     Community Arts Outreach
2606     Change Leader Registration Level 5
500.00

2607     Community Outreach

- 67 -

2608     Traveling Exhibit Fees
125.00

2609     Traveling Exhibit Fees Title I Schools
100.00

2610     Mountain West Arts Conference Registration
2611     MWAC Governor's Leadership in the Arts Luncheon
55.00

2612     MWAC Governor's Leadership in the Arts Luncheon Late Registrant
60.00

2613     Community/State Partnership Change Leader Registration
2614     Change Leader Registration Level 1
100.00

2615     Change Leader Registration Level 2
200.00

2616     Change Leader Registration Level 3
300.00

2617     Change Leader Registration Level 4
400.00

2618     Division of Arts and Museums - Office of Museum Services
2619     Office of Museum Services
2620     Museum Environmental Monitoring Kit Rental/Shipping (per Period)
40.00

2621     Museum Environmental Monitoring Kit Deposit
150.00

2622     State Library
2623     Blind and Disabled
2624     Full Library Services to States With Machines
150.00

2625     Lost Library Book Charge
500.00

2626     Basic Braille Services to States
85.00

2627     Full Library Services to States Without Machines
145.00

2628     Braille and Audio Service to LDS Church
2.25

2629     Library of Congress Contract (MSCW) (per Annual)
999,600.00

2630     Library Development
2631     Bookmobile Services (per Annual)
856,700.00

2632          Average fee of bookmobile services over the nine service areas.
2633     Library Resources
2634     Cataloging Services
7,000.00

2635     Catalog Express Utilization
0.58

2636     Catalog Express Overage
1.17

2637     Governor's Office of Economic Development
2638     Administration
2639     Avenue H Technology Provider Renewal
14.00

2640     Health Exchange Call Center
2.50

2641     Office of Tourism
2642     Operations and Fulfillment
2643     Calendars
2644     Calendar sales: Individual (purchases of less than 30)
10.00

2645     Calendar sales: Bulk (non state agencies)
8.00

2646     Calendar sales: Bulk (state agencies)
6.00


- 68 -

2647     Calendar sales: Office of Tourism, Film, and Global Branding employees
5.00

2648          These fees may apply to one or more programs within the Office of
2649     Tourism Line Item.
2650     Calendar Envelopes
0.50

2651     Posters
2652     Posters: Framed wall posters
55.00

2653     Posters: Non framed wall posters
2.99

2654     Shirts
2655     T-shirt sales (cost per shirt)
10.00

2656     Commissions
2657     Tourism promotional items re-seller commission
12%

2658     UDOT Signage Commissions
54,000.00

2659     Business Development
2660     Corporate Recruitment and Business Services
2661     Market Tax Credit Fee
100,000.00

2662          Annual fee to certify a proposed equity investment or long-term debt
2663     security as a qualified equity investment.
2664     Private Activity Bond
2665     Confirmation per million volume cap (per million of allocated volume cap)
300.00

2666     Original application: under $3 million
1,500.00

2667     Original application: $3-$5 million
2,000.00

2668     Original application: over $5 million
3,000.00

2669     Private Activity Bond Re-application
2670     Re-application: under $3 million
750.00

2671     Re-application: $3-$5 million
1,000.00

2672     Re-application: over $5 million
1,500.00

2673     Private Activity Bond Extension
2674     Second 90 Day Extension
2,000.00

2675     Third 90 Day Extension
4,000.00

2676     Each Additional 90 Day Extension
4,000.00

2677     Pete Suazo Utah Athletics Commission
2678     Boxing Events
2679     Boxing Event: <500 Seats
500.00

2680     Boxing Event: 500 - 1,000 Seats
500.00

2681     Boxing Event: 1,000 - 3,000 Seats
750.00

2682     Boxing Event: 3,000 - 5,000 seats
1,500.00

2683     Boxing Event: 5,000 - 10,000 Seats
1,500.00

2684     Boxing Event: >10,000 Seats
1,500.00

2685     Unarmed Combat Event

- 69 -

2686     Unarmed Combat Event: <500 Seats
500.00

2687     Unarmed Combat Event: 500 - 1,000 Seats
500.00

2688     Unarmed Combat Event: 1,000 - 3,000 Seats
750.00

2689     Unarmed Combat Event: 3,000 - 5,000 seats
1,500.00

2690     Unarmed Combat Event: 5,000 - 10,000 Seats
1,500.00

2691     Unarmed Combat Event: >10,000 Seats
1,500.00

2692     Licenses and Badges
2693     Promoter (per License)
250.00

2694     Official, Manager, Matchmaker (per License)
50.00

2695          Judge, Referee, Matchmaker, Contestant Manager Licenses
2696     Contestant, Second (Corner) (per License)
30.00

2697          Amateur, Professional, Second (Corner), Timekeeper Licenses
2698     ID Badges (per Badge)
10.00

2699          Drug Tests, Fight Fax, Contestant ID Badge
2700     Additional Inspector
100.00

2701     Event Registration
100.00

2702          Fee to reserve a date on the Pete Suazo Utah Athletic Commission event
2703     calendar
2704     Broadcast Revenue
3,000.00

2705          3% of the first $500,000 and 1% of the next $1,000,000 of the total gross
2706     receipts from the sale, lease or other exploitation of internet, broadcasting,
2707     television, and motion picture rights for any contest or exhibition thereof
2708     without any deductions for commissions, brokerage fees, distribution fees,
2709     advertising, contestants' purses or charges, except in no case shall the fee be
2710     more than $25,000, nor less than $100.
2711     Utah State Tax Commission
2712     Tax Administration
2713     Administration Division
2714     Administration
2715     Liquor Profit Distribution
6.00

2716     All Divisions
2717     Certified Document
5.00

2718     Faxed Document Processing (per page)
1.00

2719     Record Research
6.50

2720     Photocopies, over 10 copies (per page)
0.10

2721     Research, special requests (per hour)
20.00

2722     Technology Management
2723     Administration
2724     All Divisions

- 70 -

2725     Custom Programming (per hour)
85.00

2726     Tax Processing Division
2727     Administration
2728     All Divisions
2729     Convenience Fee
Not to exceed 3%

2730          Convenience fee for tax payments and other authorized transactions
2731     Tax Payer Services
2732     Administration
2733     Lien Subordination
Not to exceed 300.00

2734     Tax Clearance
50.00

2735     Motor Vehicles
2736     Aeronautics
2737     Aircraft Registration
3.00

2738     Administration
2739     Sample License Plates
5.00

2740     All Divisions
2741     Data Processing Set-Up
55.00

2742     Parks and Recreation
2743     Parks & Recreation Decal Replacement
4.00

2744     Motor Vehicle
2745     Motor Vehicle Information
3.00

2746     Motor Vehicle Information Via Internet
1.00

2747     Motor Vehicle Transaction (per standard unit)
1.51

2748     Motor Carrier
2749     Cab Card
3.00

2750     Duplicate Registration
3.00

2751     Temporary Permit
2752     Individual permit
6.00

2753     Electronic Payment
2754     Authorized Motor Vehicle Registrations
Not to exceed 4.00

2755     License Plates
2756     Reflectorized Plate
6.00

2757     Special Group Plate Programs
2758     Inventory ordered before July 1, 2003
2759     Extra Plate Costs
5.50

2760          Plus $5 standard plate fee
2761     New Programs or inventory reorders after July 1, 2003
2762     Start-up or significant program changes (per program)
3,900.00

2763     Extra Plate Costs (per decal set ordered)
3.50


- 71 -

2764          Plus $5 standard plate fee
2765     Extra Handling Cost (per decal set ordered)
2.40

2766     Special Group Logo Decals
Variable

2767     Special Group Slogan Decals
Variable

2768     Motor and Special Fuel
2769     International Fuel Tax Administration
2770     Decal (per set)
4.00

2771     Reinstatement
100.00

2772     Motor Vehicle Enforcement Division
2773     Temporary Permit Restricted Fund
2774     Temporary Permit
Not to exceed 12.00

2775          Sold to dealers in bulk, not to exceed approved fee amount
2776     Temporary Sports Event Registration Certificate
Not to exceed 12.00

2777     MV Business Regulation
2778     Dismantler's Retitling Inspection
50.00

2779     Salvage Vehicle Inspection
50.00

2780     Electronic Payment
2781     Temporary Permit Books (per book)
Not to exceed 4.00

2782     Dealer Permit Penalties (per penalty)
Not to exceed 1.00

2783     Salvage Buyer's License (per license)
Not to exceed 3.00

2784     Licenses
2785     Motor Vehicle Manufacturer License
102.00

2786     Motor Vehicle Remanufacturer License
102.00

2787     New Motor Vehicle Dealer
127.00

2788     Transporter
51.00

2789     Body Shop
112.00

2790     Used Motor Vehicle Dealer
127.00

2791     Dismantler
102.00

2792     Salesperson
31.00

2793     Salesperson's License Transfer Fee
31.00

2794     Salesperson's License Reissue
5.00

2795     Crusher
102.00

2796     Used Motor Cycle, Off-Highway Vehicle, and Small Trailer Dealer
51.00

2797     New Motor Cycle, Off-Highway Vehicle, and Small Trailer Dealer
51.00

2798     Representative
26.00

2799     Distributor or Factory Branch and Distributor Branch's
61.00

2800     Additional place of business
2801     Temporary
26.00

2802     Permanent
Variable


- 72 -

2803          Variable rate - same rate as the original license fee (based on license type)
2804     License Plates
2805     Purchase
2806     Manufacturer
10.00

2807     Dealer
12.00

2808     Dismantler
10.00

2809     Transporter
10.00

2810     Renewal
2811     Manufacturer
8.50

2812     Dealer
10.50

2813     Dismantler
8.50

2814     Transporter
8.50

2815     In-transit Permit
2.50

2816     License Plates Production
2817     License Plates Production
2818     Decal Replacement
1.00

2819     Reflectorized Plate
6.00

2820     Plate Mailing Charge (per Plate Set)
4.00

2821     Utah Science Technology and Research Governing Authority
2822     Research Capacity Building
2823      U of U Start Up, Carry Over, Commercialization
2824     USTAR Core Facility Incubation (per sq ft)
28.00

2825     Support Programs
2826      SBIR/STTR Assistance Center
2827     SBIR/STTR Assistance Center (SSAC) Search Fee
75.00

2828     SBIR/STTR Assistance Center (SSAC) 4-8 hour seminar/workshop
75.00

2829     SBIR/STTR Assistance Center (SSAC) 4-8 hour seminar/workshop: non-client
50.00

2830     SBIR/STTR Assistance Center (SSAC) 4-8 hour seminar/workshop: client
25.00

2831     SBIR/STTR Assistance Center (SSAC) 2-4 hour seminar/workshop
25.00

2832     SBIR/STTR Assistance Center (SSAC) 1-4 hour seminar/workshop
10.00

2833     SBIR/STTR Assistance Center Seminar: Outside speakers: all day event
225.00

2834     SBIR/STTR Assistance Center Seminar: Outside speakers: all day event (early bird)
150.00

2835     SBIR/STTR Assistance Center Seminar: Outside speakers: all day event (search client)
100.00

2836      Regional Outreach
2837     Regional Outreach Seminar: Outside speakers - all day event
225.00

2838     Regional Outreach Seminar: Outside speakers - all day event (early bird)
150.00

2839     Regional Outreach 4-8 hour seminar/workshop
75.00

2840     Regional Outreach 4-8 hour seminar / workshop
50.00

2841     Regional Outreach 4 - 8 hour seminar/workshop
25.00


- 73 -

2842     Regional Outreach 2-4 hour seminar/workshop
25.00

2843     Regional Outreach 1-4 hour seminar/workshop
10.00

2844      Incubation Programs
2845     Incubation Program Pro Membership
300.00

2846     Incubation Program Co-Working Membership
150.00

2847     Incubation Program Walk-In Membership
45.00

2848     Department of Alcoholic Beverage Control
2849     DABC Operations
2850     Executive Director
2851     Compliance Licensee Lists
10.00

2852     Licensee Rules
20.00

2853     Utah Code
30.00

2854     Label Approval Fee
30.00

2855     Administration
2856     Customized Reports Produced by Request (per hour)
50.00

2857     Stock Location Report
25.00

2858     Photocopies
0.15

2859     Returned Check Fee
20.00

2860     Application to Relocate Alcoholic Beverages Due to Change or Residence
20.00

2861     Research (per hour)
30.00

2862     Video/DVD
25.00

2863     Price Lists
2864     Master Category
8.00

2865          $96 Yearly
2866     Alpha by Product
8.00

2867          $96 Yearly
2868     Numeric by Code
8.00

2869          $96 Yearly
2870     Military
8.00

2871          $96 Yearly
2872     Labor Commission
2873     Administration
2874     Industrial Accidents Division
2875     Workers Compensation
2876     Coverage Waiver
50.00

2877     Seminar Fee (alternate years) (per registrant)
Not to exceed 500.00

2878     Premium Assessment
2879     Workplace Safety Fund (per premium)
0.25%

2880     Employers Reinsurance Fund (per premium)
3.00%


- 74 -

2881     Uninsured Employers Fund (per premium)
0.35%

2882     Industrial Accidents Restricted Account (per premium)
0.50%

2883     Certificate to Self-Insured
2884     New Self-Insured Certificate
1,200.00

2885     Self Insured Certificate Renewal
650.00

2886     Boiler, Elevator and Coal Mine Safety Division
2887     Boiler and Pressure Vessel Inspections
2888     Owner
2889     User Inspection Agency Certification
250.00

2890     Certificate of Competency
2891     Original Exam
25.00

2892     Renewal
20.00

2893     Jacketed Kettles and Hot Water Supply
2894     Consultation
2895     Witness special inspection (per hour)
60.00

2896     Boilers
2897     Existing
2898     < 250,000 BTU
30.00

2899     > 250,000 BTU but < 4,000,000 BTU
60.00

2900     > 4,000,001 BTU but < 20,000,000 BTU
150.00

2901     > 20,000,000 BTU
300.00

2902     New
2903     < 250,000 BTU
45.00

2904     > 250,000 BTU but < 4,000,000 BTU
90.00

2905     > 4,000,001 BTU but < 20,000,000 BTU
225.00

2906     > 20,000,000 BTU
450.00

2907     Pressure Vessel
2908     Existing
30.00

2909     New
45.00

2910     Pressure Vessel Inspection by Owner-user
2911     25 or less on single statement (per vessel)
5.00

2912     26 through 100 on single statement (per statement)
100.00

2913     101 through 500 on single statement (per statement)
200.00

2914     over 500 on single statement (per statement)
400.00

2915     Elevator Inspections Existing Elevators
2916     Hydraulic
85.00

2917     Electric
85.00

2918     Handicapped
85.00

2919     Other Elevators
85.00


- 75 -

2920     Elevator Inspections New Elevators
2921     Hydraulic
300.00

2922     Electric
700.00

2923     Handicapped
200.00

2924     Other Elevators
200.00

2925     Consultation and Review (per hour)
60.00

2926     Escalators/Moving Walks
700.00

2927     Remodeled Electric
500.00

2928     Roped Hydraulic
500.00

2929     Coal Mine Certification
2930     Mine Foreman
50.00

2931     Temporary Mine Foreman
35.00

2932     Fire Boss
50.00

2933     Surface Foreman
50.00

2934     Temporary Surface Foreman
35.00

2935     Hoistman
50.00

2936     Electrician
2937     Underground
50.00

2938     Surface
50.00

2939     Certification Retest
2940     Per section
20.00

2941     Maximum fee charge
50.00

2942     Hydrocarbon Mine Certifications
2943     Hoistman
50.00

2944     Certification Retest
2945     Per section
20.00

2946     Maximum fee charge
50.00

2947     Gilsonite
2948     Mine Examiner
50.00

2949     Shot Firerer
50.00

2950     Mine Foreman
2951     Certificate
50.00

2952     Temporary
35.00

2953     Photocopies, Search, Printing
2954     Black and White no special handling
0.25

2955     Research, redacting, unstapling, restapling (per hour)
15.00

2956     More than 1 hour (per hour)
20.00

2957     Color Printing (per page)
0.50

2958     Certified Copies (per certification)
2.00


- 76 -

2959          Plus search fees if applicable
2960     Electronic documents CD or DVD
2.00

2961     Fax, plus telephone costs
0.50

2962     Department of Commerce
2963     Commerce General Regulation
2964     Administration
2965     Commerce Department
2966     All Divisions
2967     Booklets
Variable

2968     Administrative Expungement Application
200.00

2969     Priority Processing
75.00

2970     List of Licensees/Business Entities
25.00

2971     Photocopies (per copy)
0.30

2972     Verification of Licensure/Custodian of Record
20.00

2973     Returned Check Charge
20.00

2974     FBI Fingerprint File Search
15.00

2975     BCI Fingerprint File Search
20.00

2976     Fingerprint Processing for non-department
10.00

2977     Government Records and Management Act Requested Information Booklet
10.00

2978     Duplication Charge CD
12.00

2979          Government Records and Management Act record
2980     Administration
2981     Motor Vehicle Franchise Act
2982     Application
83.00

2983     Renewal
83.00

2984     Powersport Vehicle Franchise Act
2985     Application
83.00

2986     Renewal
83.00

2987     Application in addition to MVFA
27.00

2988     Renewal in addition to MVFA
27.00

2989     Administration Late Renewal
20.00

2990     Employer Legal Status Voluntary Certification (Bi-annual)
3.00

2991     Property Rights Ombudsman
2992     Filing Request for Advisory Opinion
150.00

2993     Land Use Seminar Continuing Education
25.00

2994     Books
2995     Citizens Guide to Land Use
2996     Single copy
15.00

2997     Six or more copies
9.00


- 77 -

2998     Case of 22 books
132.00

2999     Administration
3000     Home Owner Associations
3001     HOA Registration
37.00

3002     Change in HOA Registration
10.00

3003     Occupational and Professional Licensing
3004     Cosmetologist/Barber
3005     Apprentice Registration / Renewal
20.00

3006     Deception Detection
3007     Deception Detection Examiner Administrator Application
50.00

3008     Deception Detection Examiner Administrator Renewal
32.00

3009     Commercial Interior Design
3010     Commercial Interior Design Certification New Application
70.00

3011     Commercial Interior Design Certification Renewal
40.00

3012     Acupuncturist
3013     New Application Filing
110.00

3014     Dentist Educator
3015     New Application
110.00

3016          New Application Filing
3017     Renewal
63.00

3018     Electrician
3019     Apprentice Electrician tracking per credit hour
0.24

3020     Massage
3021     Apprentice Renewal
20.00

3022     Plumber
3023     Plumber CE Course approval
40.00

3024     Plumber CE Course Attendee Tracking / per hour
1.00

3025     Apprentice Plumber CE attendance tracking/ per hour
0.24

3026     Substance Use Disorder Counselor (Licensed)
3027     Licensed Advanced New Application
85.00

3028     Licensed Advanced Renewal
78.00

3029     Substance Use Disorder Counselor (Certified)
3030     Certified Advanced Counselor
70.00

3031     Certified Advanced Counselor Intern
70.00

3032     Pharmacy
3033     Dispensing Medical Practitioner New Application Filing
110.00

3034     Dispensing Medical Practitioner License Renewal
63.00

3035     Dispensing Medical Practitioner Clinic Pharmacy New Application
200.00

3036     Dispensing Medical Practitioner Clinic Pharmacy License Renewal
103.00


- 78 -

3037     Pharmacy Technician Trainee
50.00

3038     Music Therapy
3039     Certified Music Therapist New Application
70.00

3040     Certified Music Therapist Application Renewal
47.00

3041     Physical Therapy
3042     Dry Needle Registration
50.00

3043     Psychologist
3044     Behavioral Analyst New Application Filing
120.00

3045     Behavioral Analyst License Renewal
93.00

3046     Assistant Behavioral Analyst New Application Filing
120.00

3047     Assistant Behavioral Analyst License Renewal
93.00

3048     Behavioral Specialist License Renewal
78.00

3049     Assistant Behavioral Specialist New Application Filing
85.00

3050     Assistant Behavioral Specialist License Renewal
78.00

3051     Physician and Surgeon
3052     Physician and Surgeon Compact Existing Licensee Fee
40.00

3053     Interstate Compact New License Application Filing
200.00

3054     Interstate Compact License Renewal
183.00

3055     Acupuncturist
3056     License Renewal
63.00

3057     Alarm Company
3058     Company Application Filing
330.00

3059     Company License Renewal
203.00

3060     Agent Application Filing
60.00

3061     Agent License Renewal
42.00

3062     Agent Temporary Permit
20.00

3063     Architect
3064     New Application Filing
110.00

3065     License Renewals
63.00

3066     Education and Enforcement Surcharge
10.00

3067     Armored Car
3068     Registration
330.00

3069     Renewal
203.00

3070     Security Officer Registration
60.00

3071     Security Officer Renewal
42.00

3072     Education Approval
300.00

3073     Education Renewal
103.00

3074     Athletic Agents
3075     New Application Filing
510.00


- 79 -

3076     License Renewal
510.00

3077     Athletic Trainer
3078     New Application Filing
70.00

3079     License Renewal
47.00

3080     Building Inspector
3081     New Application Filing
85.00

3082     License Renewal
63.00

3083     Certified Court Reporter
3084     New Application Filing
45.00

3085     License Renewal
42.00

3086     Certified Dietician
3087     New Application Filing
60.00

3088     License Renewals
37.00

3089     Certified Nurse Midwife
3090     New Application Filing
100.00

3091     License Renewal
63.00

3092     Intern-New Application Filing
35.00

3093     Certified Public Accountant
3094     Individual CPA Application Filing
85.00

3095     Individual License/Certificate Renewal
63.00

3096     CPA Firm Application for Registration
90.00

3097     CPA Firm Registration Renewal
52.00

3098     Chiropractic Physician
3099     New Application Filing
200.00

3100     License Renewal
103.00

3101     Contractor
3102     New Application Filing-Primary Classification
210.00

3103     License Renewals
113.00

3104     New Application Filing-Secondary Classification
110.00

3105     Change Qualifier
50.00

3106     Corporation Conversion
35.00

3107     Continuing Education Course Approval
40.00

3108     Continuing Education (per credit hour tracking)
1.00

3109     Controlled Substance
3110     New Application Filing
100.00

3111     License Renewal
78.00

3112     Controlled Substance Handler
3113     Facility New Application Filing
90.00

3114     Facility License Renewal
68.00


- 80 -

3115     Individual New Application Filing
90.00

3116     Individual License Renewal
68.00

3117     Controlled Substance Precursor
3118     Distributor New Application Filing
210.00

3119     License Renewal
113.00

3120     Cosmetologist/Barber
3121     New Application Filing
60.00

3122     License Renewal
52.00

3123     Instructor Certificate
60.00

3124     School New Application Filing
110.00

3125     School License Renewal
110.00

3126     Barber New Application
60.00

3127     School License Renewal
52.00

3128     Barber Instructor Certificate
60.00

3129     Deception Detection
3130     Examiner New Application Filing
50.00

3131     Examiner License Renewal
32.00

3132     Intern New Application Filing
35.00

3133     Intern License Renewal
32.00

3134     Dentist
3135     New Application Filing
110.00

3136     License Renewals
63.00

3137     Anesthesia Upgrade New Application
60.00

3138     Dental Hygienist
3139     New Application Filing
60.00

3140     License Renewal
37.00

3141     Anesthesia Upgrade New Application
35.00

3142     Direct Entry Midwife
3143     New Application Filing
100.00

3144     License Renewal
63.00

3145     Electrician
3146     New Application Filing
110.00

3147     License Renewal
63.00

3148     Continuing Education Course Approval
40.00

3149     Continuing Education (per credit hour tracking)
1.00

3150     Electrologist
3151     New Application Filing
50.00

3152     License Renewals
32.00

3153     Instructor Certificate
60.00


- 81 -

3154     School New Application Filing
110.00

3155     School License Renewal
110.00

3156     Elevator Mechanic
3157     New Application Filing
110.00

3158     License Renewal
63.00

3159     Continuing Education Course Approval
40.00

3160     Continuing Education (per credit hour tracking)
1.00

3161     Engineer, Professional
3162     New Application Filing
110.00

3163     Engineer License Renewal
63.00

3164     Structural Engineer New Application Filing
110.00

3165     Structural Engineer License Renewal
63.00

3166     Engineer
3167     Education and Enforcement Surcharge
10.00

3168     Environmental Health Scientist
3169     New Application Filing
60.00

3170     License Renewal
37.00

3171     New Application Filing
60.00

3172          In training
3173     Esthetician
3174     New Application Filing
60.00

3175     License Renewals
52.00

3176     Instructor Certificate
60.00

3177     Master Esthetician New Application Filing
85.00

3178     Master Esthetician License Renewal
68.00

3179     School New Application Filing
110.00

3180     School License Renewal
110.00

3181     Factory Built Housing
3182     Dealer New Application Filing
30.00

3183     Dealer License Renewal
30.00

3184     On-site Plant Inspection (per hour)
$50 per hour plus expenses

3185     Factory Built Housing Education and Enforcement
75.00

3186     Funeral Services
3187     Director New Application Filing
160.00

3188     Director License Renewal
88.00

3189     Intern New Application Filing
85.00

3190     Establishment New Application Filing
250.00

3191     Establishment License Renewal
250.00

3192     Genetic Counselor

- 82 -

3193     New Application Filing
150.00

3194     License Renewal
138.00

3195     Geologist
3196     New Application Filing
150.00

3197     License Renewal
123.00

3198     Education and Enforcement Fund
15.00

3199     Handyman Affirmation
3200     Handyman Exemption Registration/Renewal
35.00

3201     Health Facility Administrator
3202     New Application Filing
120.00

3203     License Renewals
83.00

3204     Hearing Instrument Specialist
3205     New Application Filing
150.00

3206     License Renewal
103.00

3207     Intern New Application Filing
35.00

3208     Hunting Guide
3209     New Application Filing
75.00

3210     License Renewal
50.00

3211     Landscape Architect
3212     New Application Filing
110.00

3213     License Renewal
63.00

3214     Examination Record
30.00

3215     Education and Enforcement Fund
10.00

3216     Land Surveyor
3217     New Application Filing
110.00

3218     License Renewals
63.00

3219     Education and Enforcement Surcharge
10.00

3220     Marriage and Family Therapist
3221     Therapist New Application Filing
120.00

3222     Therapist License Renewal
93.00

3223     Associate New Application Filing
85.00

3224     Externship New Application Filling
85.00

3225     Massage
3226     Therapist New Application Filing
60.00

3227     Therapist License Renewal
52.00

3228     Apprentice New Application Filing
35.00

3229     Medical Language Interpreter
3230     New Application Filing
50.00

3231     Interpreter Renewal
25.00


- 83 -

3232     Nail Technician
3233     New Application Filing
60.00

3234     License Renewal
52.00

3235     Instructor Certificate
60.00

3236     School New Application Filing
110.00

3237     School License Renewal
110.00

3238     Naturopathic Physician
3239     New Application Filing
200.00

3240     License Renewals
103.00

3241     Nursing
3242     Licensed Practical Nurse New Application Filing
60.00

3243     Licensed Practical Nurse License Renewal
58.00

3244     Registered Nurse New Application Filing
60.00

3245     Registered Nurse License Renewal
58.00

3246     Advanced Practice RN New Application Filing
100.00

3247     Advanced Practice RN License Renewal
68.00

3248     Advanced Practice RN-Intern New Application Filing
35.00

3249     Certified Nurse Anesthetist New Application Filing
100.00

3250     Certified Nurse Anesthetist License Renewal
68.00

3251     Educational Program Approval-Initial Visit
500.00

3252     Educational Program Approval-Follow-up
250.00

3253     Medication Aide Certified New Application Filing
50.00

3254     Medication Aide Certified License Renewal
42.00

3255     Occupational Therapist
3256     Occupational Therapist New Application Filing
70.00

3257     Occupational Therapist License Renewal
47.00

3258     Occupational Therapist Assistant New Application Filing
70.00

3259     Occupational Therapist Assistants License Renewal
47.00

3260     Online Contract Pharmacy
3261     New Application
200.00

3262     Renewal
103.00

3263     Online Internet Facilitator
3264     New Application
7,000.00

3265     Renewal
7,000.00

3266     Optometrist
3267     New Application Filing
140.00

3268     License Renewal
93.00

3269     Osteopathic Physician Online Prescriber
3270     New Application
200.00


- 84 -

3271     License Renewal
183.00

3272     Outfitter
3273     New License Filing
150.00

3274     Renewal License
50.00

3275     Osteopathic Physician and Surgeon
3276     New Application Filing
200.00

3277     License Renewals
183.00

3278     Pharmacy
3279     Pharmacist New Application Filing
110.00

3280     Pharmacist License Renewal
63.00

3281     Pharmacy Intern New Application Filing
100.00

3282     Pharmacy Technician New Application Filing
60.00

3283     Pharmacy Technician License Renewal
47.00

3284     Class A New Application Filing
200.00

3285     Class A License Renewal
103.00

3286     Class B New Application
200.00

3287     Class B License Renewal
103.00

3288     Class C New Application
200.00

3289     Class C License Renewal
103.00

3290     Class D New Application
200.00

3291     Class D License Renewal
103.00

3292     Class E New Application
200.00

3293     Class E License Renewal
103.00

3294     Physical Therapy
3295     New Application Filing
70.00

3296     License Renewal
47.00

3297     Physical Therapy Assistant
3298     New Application Filing
60.00

3299     License Renewal
47.00

3300     Physician/Surgeon
3301     New Application Filing
200.00

3302     License Renewal
183.00

3303     Physician Assistant
3304     New Application Filing
180.00

3305     License Renewals
123.00

3306     Physician Online Prescriber
3307     New Application
200.00

3308     License Renewal
183.00

3309     Plumber

- 85 -

3310     New Application Filing
110.00

3311     License Renewals
63.00

3312     Podiatric Physician
3313     New Application Filing
200.00

3314     License Renewal
103.00

3315     Pre-Need Funeral Arrangement
3316     Sales Agent New Application Filing
85.00

3317     Sales Agent License Renewal
73.00

3318     Private Probation Provider
3319     New Application Filing
85.00

3320     License Renewal
63.00

3321     Clinical Mental Health Counselor
3322     New Application Filing
120.00

3323     License Renewals
93.00

3324     Professional Counselor Associate New Application Filing
85.00

3325     Associate Clinical Mental Health Extern New Application
85.00

3326     Psychologist
3327     New Application Filing
200.00

3328     License Renewal
128.00

3329     Certified Psychology Resident New App Filing
85.00

3330     Radiology
3331     Radiology Technologist New Application Filing
70.00

3332     Radiology Technologist License Renewal
47.00

3333     Radiology Practical Technologist New Application Filing
70.00

3334     Radiology Practical Technologist License Renewal
47.00

3335     Recreation Therapy
3336     Master Therapeutic Recreational Specialist New Application Filing
70.00

3337     Master Therapeutic Recreational Specialist License Renewal
47.00

3338     Therapeutic Recreational Specialist New Application Filing
70.00

3339     Therapeutic Recreational Specialist License Renewal
47.00

3340     Therapeutic Recreational Technical New License Application
70.00

3341     Therapeutic Recreational Technician License Renewal
47.00

3342     Residence Lien Recovery Fund
3343     Initial Assessment
195.00

3344     Registration Processing Fee-Voluntary Registrants
25.00

3345     Post-claim Laborer Assessment
20.00

3346     Beneficiary Claim
120.00

3347     Laborer Beneficiary Claim
15.00

3348     Reinstatement of Lapsed Registration
50.00


- 86 -

3349     Late
20.00

3350     Certificate of Compliance
30.00

3351     Respiratory Care Practitioner
3352     New Application Filing
60.00

3353     License Renewal
52.00

3354     Security Services
3355     Contract Security Company Application Filing
330.00

3356     Contract Security Company Renewal
203.00

3357     Replace/Change Qualifier
50.00

3358     Education Program Approval
300.00

3359     Education Program Approval Renewal
103.00

3360     Armed Security Officer New Application Filing
60.00

3361     Armed Security Officer New License Renewal
42.00

3362     Unarmed Security Officer New Application Filing
60.00

3363     Unarmed Security Officer New License Renewal
42.00

3364     Social Worker
3365     Clinical Social Worker New Application Filing
120.00

3366     Clinical Social Worker License Renewal
93.00

3367     Certified Social Worker New Application Filing
120.00

3368     Certified Social Worker License Renewal
93.00

3369     Certified Social Worker Intern New
85.00

3370     Certified Social Worker Externship
85.00

3371     Social Service Worker New Application Filing
85.00

3372     Social Service Worker License Renewal
78.00

3373     Speech Language Pathologist/Audiologist
3374     Speech Language Pathologist New Application Filing
70.00

3375     Speech Language Pathologist License Renewal
47.00

3376     Audiologist New Application Filing
70.00

3377     Audiologist License Renewal
47.00

3378     Speech Language Pathologist / Audiologist
3379     Speech Language Pathologist and Audiologist New Application Filing
70.00

3380     Speech Language Pathologist and Audiologist License Renewal
47.00

3381     Substance Use Disorder Counselor (Licensed)
3382     New Application Filing
85.00

3383     License Renewal
78.00

3384     Substance Use Disorder Counselor (Certified)
3385     Certified Substance Counselor
70.00

3386     Certified Counselor Intern
70.00

3387     Certified Substance Extern
70.00


- 87 -

3388     Veterinarian
3389     New Application Filing
150.00

3390     License Renewal
73.00

3391     Intern New Application Filing
35.00

3392     Vocational Rehab Counselor
3393     New Application Filing
70.00

3394     License Renewal
47.00

3395     Other
3396     Inactive/Reactivation/Emeritus License
50.00

3397     Temporary License
50.00

3398     Late Renewal
20.00

3399     License/Registration Reinstatement
50.00

3400     Duplicate License
10.00

3401     Disciplinary File Search (per order document)
12.00

3402     Change Qualifier
50.00

3403     UBC Seminar
Variable

3404          surcharge of 1% of Building Permits in accordance w/
3405     UCA-15a-1-209-5-a
3406     UBC Building Permit surcharge
Variable

3407     State Construction Registry
3408     Online
3409     Notice of Commencement
7.50

3410     Appended Notice of Commencement online
7.50

3411     Preliminary Notice
1.00

3412     Notice of Completion
7.50

3413     Required Notifications
Variable

3414     Requested Notifications
10.00

3415     Receipt Retrieval
3416     Within 2 years
1.00

3417     Beyond 2 years
5.00

3418     Public Search
1.00

3419     Annual account set up
3420     Auto bill to credit card
60.00

3421     Invoice
100.00

3422     Notice of Construction Loan
8.00

3423     Notice of Intent to Complete
8.00

3424     Notice of Retention
1.25

3425     Notice of Remaining to Complete
1.25

3426     Offline

- 88 -

3427     Notice of Commencement
15.00

3428     Appended Notice of Commencement - On-line
15.00

3429     Preliminary Notice
6.00

3430     Notice of Completion
15.00

3431     Required Notifications
6.00

3432     Requested Notifications
25.00

3433     Receipt Retrieval
3434     Within 2 years
6.00

3435     Beyond 2 years
12.50

3436     Public Search
Variable

3437     Annual account set up
3438     Auto bill to credit card
75.00

3439     Invoice
125.00

3440     Notice of Construction Loan
15.00

3441     Notice of Intent to Complete
16.00

3442     Notice of Retention
8.00

3443     Notice of Remaining to Complete
6.00

3444     Notice of Loan Default
Variable

3445     Building Permit
Variable

3446          Filed by city
3447     Withdrawal of Preliminary Notice
Variable

3448     Construction Ownership
3449     Ownership Status Report
20.00

3450     Ownership Listing/Change
20.00

3451     Physician Educator
3452     Physician Educator I new application
200.00

3453     Physician Educator I renewal
183.00

3454     Physician Educator II new application
200.00

3455     Physician Educator I renewal
183.00

3456     Radiologist Assistant
3457     New Application Filing
70.00

3458     License Renewal
47.00

3459     Residence Lien Recovery Fund
3460     Special Assessment
105.00

3461     Securities
3462     Title III Crowd Funding Timely Notice Filing
100.00

3463     Title III Crowd Funding Notice Filing Late Fee
500.00

3464     Securities Registration
3465     Qualification Registration
300.00


- 89 -

3466     Covered Securities Notice Filings
3467     Regulation A timely Securities Filing
100.00

3468     Late Fee Regulation A Filing
500.00

3469     Securities Registration
3470     Coordinated Registration
300.00

3471     Transactional Exemptions
3472     Transactional Exemptions
60.00

3473     No-action and Interpretative Opinions
120.00

3474     Licensing
3475     Agent
60.00

3476     Broker/Dealer
200.00

3477     Investment Advisor
3478     New and renewal
100.00

3479     Investment Advisor Representative
3480     New and renewal
50.00

3481     Certified Dealer
3482     New and Renewal
500.00

3483     Certified Adviser
3484     New and Renewal
500.00

3485     Covered Securities Notice Filings
3486     Investment Companies
600.00

3487     All Other Covered Securities
100.00

3488     Late Fee Rule 506 Notice Filing
500.00

3489          Less than 15 days after sale
3490     Federal Covered Adviser
3491     New and Renewal
100.00

3492     Securities Exemptions
3493     Securities Exemptions
60.00

3494     Other
3495     Late Renewal
20.00

3496     Fairness Hearing
1,500.00

3497     Statute Booklet
Variable

3498     Small Corp. Offering Registration (SCOR)
Variable

3499     Rules and form booklet
Variable

3500          Excluding SCOR
3501     Postage and Handling
Variable

3502     Consumer Protection
3503     Charitable Solicitation Act
3504     Charity
75.00


- 90 -

3505     Transportation Network Company
3506     Transportation network Company Registration
5,000.00

3507     Transportation Network Company License Renewal
5,000.00

3508     Immigration Consultants
3509     Initial Registration Fee
200.00

3510     License Renewal Fee
200.00

3511     Pawnshop Registry
3512     Pawnbroker Late Fee
50.00

3513     Charitable Solicitation Act
3514     Professional Fund Raiser
250.00

3515     Telephone Solicitation
3516     Telemarketing Registration
500.00

3517     Health Spa
3518     Health Spa
100.00

3519     Credit Services Organization
3520     Credit Services Organization
250.00

3521     Debt Management Services Organizations
250.00

3522     Business Opportunity Disclosure Register
3523     Exempt
100.00

3524     Approved
200.00

3525     Child Protection Register
3526     Child Protection Registry (per email)
0.005

3527          Rate up to 20,000 and 40,000 units per calendar month, discounted
3528     thereafter.
3529     Child Protection Registry
3530     Step Volume 20,000-40,000 units in a month ($.00485)
Variable

3531          Previous fee is $.005. 3% discount off previous step for each additional
3532     20,000 units in calendar month. 3% discount for transactions 40-60K & each
3533     20K step thereafter in a calendar month.
3534     3% discount off previous step for each additional 20,000 units in calendar month
Variable

3535     Pawnshop Registry
3536     Out of State Pawnshop Database Request
750.00

3537     Pawnshop/2nd hand store Registration
300.00

3538     Law Enforcement Registration
2.00

3539     Proprietary Schools
3540     Initial Application
500.00

3541     Renewal Application
1% of gross revenue

3542     Registration Review
1% of gross revenue

3543     Miscellaneous Fees

- 91 -

3544     Late Renewal (per month)
25.00

3545     Miscellaneous
3546     Microcassette Copying (per tape)
Variable

3547     Proprietary Schools Registration Application
1% of gross revenue

3548          $500 min; $2,500 max
3549     Proprietary Schools
3550     Accredited Institution Certificate of Exemption Registration/Renewal
1% of gross revenue

3551          Up to $2,500 or $1,500 min
3552     Non-Profit Exemption Certificate Registration/Renewal
1,500.00

3553     Corporations and Commercial Code
3554     Articles of Incorporation
3555     Domestic Profit
70.00

3556     Partnerships
3557     General Partnerships
22.00

3558          5 year renewal
3559     Other
3560     Statement Authority
15.00

3561          One time registration or as changes are needed
3562     Partnerships
3563     Limited Liability Partnership
70.00

3564          Previously under Limited Partnership, now LLP's
3565     Other
3566     Pharmacy Benefit Manager
100.00

3567     Articles of Incorporation
3568     Domestic Nonprofit
30.00

3569     Foreign Profit
70.00

3570     Foreign Nonprofit
30.00

3571     Reinstatement
3572     Profit
70.00

3573     Requalification/Reinstatement
3574     Nonprofit
30.00

3575     Changes of Corporate Status
3576     Amend/Restate/Merge-Profit
37.00

3577     Amend/Restate/Merge-Nonprofit
17.00

3578     Amendment-Foreign
37.00

3579     Pre-authorization of document
25.00

3580     Statement of Correction
12.00

3581     Conversion
37.00

3582     Annual Report

- 92 -

3583     Profit
15.00

3584     Nonprofit
10.00

3585     Limited Partnership
15.00

3586     Limited Liability Company
15.00

3587     On-line
15.00

3588     Change Form
15.00

3589     Certification
3590     Corporate Standing
12.00

3591     Corporate Standing-Long Form
20.00

3592     Commercial Registered Agent
3593     Registration
52.00

3594     Changes
52.00

3595     Terminations
52.00

3596     Corporation Search
3597     In House
10.00

3598     Limited Partnership
3599     Certificate/Qualification
70.00

3600     Reinstate
70.00

3601     Amend/Restate/Merge
37.00

3602     Statement of Correction
12.00

3603     Conversion
37.00

3604     DBA
3605     Registration
22.00

3606     Renewals
22.00

3607     Business/Real Estate Investment Trust
22.00

3608     Trademark/Electronic Trademark
3609     Initial Application and 1st Class Code
50.00

3610     Each Additional Class Code
25.00

3611     Renewals
50.00

3612     Assignments
25.00

3613     Unincorporated Cooperative Association
3614     Articles of Incorporation/Qualification
22.00

3615     Annual Report
7.00

3616     Limited Liability Company
3617     Articles of Organization/Qualification
70.00

3618     Reinstate
70.00

3619     Amend/Merge
37.00

3620     Statement of Correction
12.00

3621     Conversion
37.00


- 93 -

3622     Other
3623     Late Renewal
10.00

3624     Out of State Motorist Summons
12.00

3625     Collection Agency Bond
32.00

3626     Unregistered Foreign Business
12.00

3627     Foreign Name Registration
22.00

3628     Statement of Certification
12.00

3629     Name Reservation
22.00

3630     Telecopier Transmittal
5.00

3631     Telecopier Transmittal (per page)
1.00

3632     Commercial Code Lien Filing
3633     UCC I Filings (per page)
12.00

3634     UCC Addendum (per page)
12.00

3635     UCC III Assignment/Amendment
12.00

3636     UCC III Continuation
12.00

3637     UCC III Termination
Variable

3638     CFS-1
12.00

3639     CFS Addendum
12.00

3640     CFS-3
12.00

3641     CFS-2
12.00

3642     CFS Registrant
25.00

3643     Master List
25.00

3644     Lien Search
3645     Search
12.00

3646     Transactions Through Utah Interactive
3647     Registered Principal Search
3.00

3648     Business Entity Search Principals
1.00

3649     Certificate of Good Standing
12.00

3650     Subscription
75.00

3651     UCC Searches
12.00

3652     List Compilation Customized
Variable

3653     One Stop Business Registration
Variable

3654     Real Estate
3655     Appraisers
3656     Licensed and Certified
3657     Application
250.00

3658     Mortgage Broker
3659     Mortgage Loan Originator New Application
100.00

3660     Mortgage Loan Originator Renewal
30.00


- 94 -

3661     Sales Agent
3662     New Application (2 year)
100.00

3663     Renewal
48.00

3664     Education
3665     Real Estate Education Broker
18.00

3666     Continuing Education Registration
10.00

3667     Real Estate Education Agent
12.00

3668     Appraisers
3669     Licensed and Certified
3670     Renewal
350.00

3671     National Register
80.00

3672     Certifications
3673     Real Estate Prelicense School Certification
100.00

3674     Real Estate Prelicense Instructor Certification
75.00

3675     Appraisers
3676     Temporary Permit
100.00

3677     Appraiser Trainee Registration
100.00

3678     Real Estate Education
3679     Real Estate Continuing Education Course Certification
75.00

3680     Real Estate Continuing Education Instructor Certification
50.00

3681     Appraisers
3682     Appraiser expert witness
200.00

3683     Appraiser Trainee Renewal
100.00

3684     Certifications
3685     Real Estate Branch Schools
100.00

3686     Appraiser Prelicense Course Certification
70.00

3687     Appraisers
3688     Appraiser Pre-License School Application
100.00

3689     Appraiser Pre-License Instructor Application
75.00

3690     Certifications
3691     Appraiser CE Instructor Application/Renewal
75.00

3692     Appraisers
3693     Appraiser CE Course Application/Renewal
75.00

3694     Appraiser Temporary Permit Extension
100.00

3695          One time only
3696     Appraisal Management Company
3697     Appraisal Management Company
350.00

3698     Appraisal Management Company Renewal
350.00

3699     Appraisal Management Company Late
50.00


- 95 -

3700     Broker
3701     New Application
100.00

3702          2 year
3703     Renewal
48.00

3704     Broker/Sales Agent
3705     Activation
15.00

3706     New Company
200.00

3707     Company Broker Change
50.00

3708     Company Name Change
100.00

3709     Verification (per copy)
20.00

3710     General Division
3711     Duplicate License
10.00

3712     Certifications/Computer Histories
20.00

3713     Late Renewal
50.00

3714     Reinstatement
100.00

3715     Branch Office
200.00

3716     No Action Letter
120.00

3717     Trust Account Seminar
5.00

3718     Continuing Education Instructor/Course Late
25.00

3719     Mortgage Broker
3720     Mortgage Lending Manager
3721     Application
100.00

3722     Renewal
30.00

3723     Mortgage Lender Entities
3724     Application
200.00

3725     Renewal
200.00

3726     Mortgage DBA
200.00

3727     Activation
15.00

3728     Subdivided Land
3729     Exemption
3730     HUD
100.00

3731     Water Corporation
50.00

3732     Temporary Permit
100.00

3733     Application
500.00

3734     Charge over 30
3.00

3735     Inspection Deposit
300.00

3736     Consolidation
200.00

3737     Charge
3.00

3738     Renewal Report
203.00


- 96 -

3739     Timeshare and Camp Resort
3740     Salesperson
100.00

3741          New and renewal
3742     Registration
500.00

3743     Per unit charge over 100
3.00

3744     Inspection Deposit
300.00

3745     Consolidation
200.00

3746     Per unit charge
3.00

3747     Temporary Permit
100.00

3748     Renewal Reports
203.00

3749     Supplementary Filing
3750     Supplementary Filing
200.00

3751     Mortgage Education
3752     Individual
36.00

3753     Entity
50.00

3754     Mortgage Prelicense School Certification
100.00

3755     Mortgage Prelicense Instructor Certification/Renewal
75.00

3756     Mortgage Branch Schools
100.00

3757     Mortgage Continuing Education Course Certification Application Renewal
75.00

3758     Mortgage Continuing Education Instructor Certification
50.00

3759     Mortgage Out of State Records Inspection
500.00

3760     Financial Institutions
3761     Financial Institutions Administration
3762     Administration
3763     Photocopies
0.25

3764     Insurance Department
3765     Insurance Department Administration
3766     Administration
3767     Global license fees for Admitted Insurers
3768     Certificate of Authority
3769     Initial License Application
1,000.00

3770     Independent Review - Initial Application
250.00

3771     Initial individual license (per 35.00)
2,800.00

3772     Renewal individual license (per 35.00)
35.00

3773     Reinstatement individual license (per 60.00)
60.00

3774     Initial agency license (per 40.00)
800.00

3775     Renewal agency license (per 40.00)
40.00

3776     Reinstatement agency license (per 65.00)
65.00

3777     Continuing Care Provider - Initial registration application
6,900.00


- 97 -

3778     Continuing Care Provider - Disclosure Statement
600.00

3779     Continuing Care Provider - Annual Registration Renewal
6,900.00

3780     Continuing Care Provider - Annual Renewal Disclosure Statement
600.00

3781     Continuing Care Provider - Reinstatement Fee
6,950.00

3782     Non-electronic payment processing fee (per 25.00)
25.00

3783     Insurance removal of public access to administrative actions (per 185.00)
185.00

3784     Renewal
300.00

3785     Late Renewal
350.00

3786     Reinstatement
1,000.00

3787     Amendment
250.00

3788     Orderly Plan of Withdrawal
50,000.00

3789     Form A Filing
2,000.00

3790     Redomestication Filing
2,000.00

3791     Organizational Permit for Mutual Insurer
1,000.00

3792     Insurer Examinations
72.00

3793          Agency cost
3794     Global Service Fees for Admitted Insurers
3795     Zero premium volume
Insurance Rule R590-102-5(4)(d)(i)

3796     More than $0 to less than $1M premium volume
700.00

3797     $1M to less than $3M premium volume
1,100.00

3798     $3M to less than $6 M premium volume
1,550.00

3799     $6M to less than $11M premium volume
2,100.00

3800     $11M to less than $15M premium volume
2,750.00

3801     $15M to less than $20M premium volume
3,500.00

3802     $20M or more in premium volume
4,350.00

3803     Global license fees for Surplus Lines Insurers, Accredited/Trusteed Reninsurer
3804     Surplus Lines Insurers, Accredited/Trusteed Reinsurers, Employee Welfare Fund
3805     Initial
1,000.00

3806     Annual
500.00

3807     Late Annual
550.00

3808     Reinstatement
1,000.00

3809     Global license fees for Other Organizations
3810     Other Organizations
3811     Initial License Application
250.00

3812     Renewal
200.00

3813     Late Renewal
250.00

3814     Reinstatement
250.00

3815     Annual Service
200.00

3816     Life Settlement Provider

- 98 -

3817     Initial license application
1,000.00

3818     Renewal
300.00

3819     Late Renewal
350.00

3820     Reinstatement
1,000.00

3821     Annual service
600.00

3822     Global Individual License
3823     Res/non-res full line producer license or renewal per two-year license period
3824     Initial, or renewal if renewed prior to renewal deadline
70.00

3825     Reinstatement of Lapsed License
120.00

3826     Res/non-res limited line producer license or renewal per two-year licensing period
3827     Initial or renewal if renewed prior to renewal deadline
45.00

3828     Reinstatement of lapsed license
95.00

3829     Res/non-res full line producer license or renewal per two-year license period
3830     Dual Title License Form Filing
25.00

3831     Addition of producer classification or line of authority to individual producer license
25.00

3832     Global Full Line and Limited Line Agency License
3833     Res/non-res initial or renewal license if renewed prior to renewal deadline
75.00

3834     Reinstatement of lapsed license
125.00

3835     Addition of agency class or line of authority to agency license
25.00

3836     Resident Title initial or renewal license if renewed prior to renewal deadline
100.00

3837     Resident Title Reinstatement of Lapsed License
150.00

3838     Health Insurance Purchasing Alliance
3839     Res/non-res initial or renewal license if renewed prior to renewal deadline
500.00

3840          Per annual license period
3841     Late Renewal
550.00

3842     Reinstatement of lapsed license
550.00

3843     Continuing Education
3844     CE provider initial or renewal license prior to renewal deadline
250.00

3845     CE provider reinstatement of lapsed license
300.00

3846     CE provider post approval or $5 per hour, whichever is more
25.00

3847     Other
3848     Photocopy (per page)
0.50

3849     Copy Complete Annual Statement
40.00

3850     Accepting Service of legal process
10.00

3851     Returned check charge
20.00

3852     Workers' Comp schedule
5.00

3853     Address Correction
35.00

3854     Production of Lists
3855     Printed (per page)
1.00


- 99 -

3856          Information already in list format
3857     Electronic
3858     Base fee
50.00

3859          1 CD and up to 30 minutes of staff time
3860     Additional fee billed by invoice
50.00

3861          For each additional 30 minutes or fraction thereof
3862     Additional CD (per CD)
1.00

3863     Restricted Special Revenue Fees
3864     Title Insurance Recovery, Education, and Research Fund
3865     Initial Title Agency License
1,000.00

3866     Renewal Title Agency License
3867     Band A-$0-$1 million premium volume
125.00

3868     Band B->$1-$10 million premium volume
250.00

3869     Band C->$10-$20 million premium volume
375.00

3870     Band D->$20 million premium volume
500.00

3871     Individual Title Licensee Initial or Renewal License
15.00

3872     Professional Employers Organization
3873     Standard - Initial/Renewal
2,000.00

3874     Standard - Late Renewal or Reinstatement
2,050.00

3875     Certified by an Assurance Organization - Initial
2,000.00

3876     Certified by an Assurance Organization - Renewal
1,000.00

3877     Certified Late Renewal or Reinstatement
1,050.00

3878     Small Operator
3879     Small Operator - Initial
2,000.00

3880     Small Operator - Renewal
1,000.00

3881     Small Operator - Late Renewal or Reinstatement
1,050.00

3882     Relative Value Study
3883     Restricted Revenue
3884     Relative Value Study
3885     Relative Value Study Book
10.00

3886     Code Books
57.00

3887          Cost to agency
3888     Mailing fee for books
3.00

3889     Insurance Fraud Program
3890     Restricted Revenue
3891     Fraud Investigation Division
3892     Zero to $1M premium volume
200.00

3893     >$1M to less than $2.5M premium volume
450.00

3894     $2.5M to less than $5M premium volume
800.00


- 100 -

3895     $5M to less than $10M premium volume
1,600.00

3896     $10M to less than $50M premium volume
6,100.00

3897     $50M or more in premium volume
15,000.00

3898     Fraud Division Investigative Recovery
Variable

3899     Fraud division assessment late fee
50.00

3900     Captive Insurers
3901     Captive Insurer
3902     Initial license application
200.00

3903     Captive Cell Initial Application (per 200)
200.00

3904     Captive Cell Initial License (per 1000)
1,000.00

3905     Captive Cell License Renewal (per 1000)
1,000.00

3906     Captive Cell Late Renewal (per 50)
50.00

3907     Initial license application review
Captive - Actual cost

3908     Initial license issuance
5,000.00

3909     Renewal
5,000.00

3910     Late Renewal
5,050.00

3911     Reinstatement
5,050.00

3912     Captive Insurer Examination Reimbursements
Variable

3913     Electronic Commerce Fee
3914     Electronic Commerce Restricted
3915     E-commerce and internet technology services
3916     Insurer: admitted, surplus lines
75.00

3917     Captive Insurer
250.00

3918     Other organization and life settlement provider
50.00

3919     CE Provider
20.00

3920     Agency and Health Insurance Purchasing Alliance
10.00

3921     Individual
5.00

3922     Access to rate and form filing database
3923     Base
45.00

3924          1 DVD and up to 30 minutes access and staff help
3925     Additional requests
45.00

3926          Each additional 30 minutes or fraction thereof
3927     Additional DVD (per DVD)
2.00

3928     Electronic Commerce Restricted
3929     Database access
3.00

3930     Paper filing process
5.00

3931     Paper Application Processing
25.00

3932     GAP Waiver Program
3933     Restricted Revenue

- 101 -

3934     Guaranteed Asset Protection Waiver
3935     Registration/Annual
1,000.00

3936     GAP Waiver Assessment
50.00

3937     Criminal Background Checks
3938     Fingerprinting
3939     Bureau of Criminal Investigation
20.00

3940     Federal Bureau of Investigation
12.00

3941     Health Insurance Actuary
3942     Restricted Revenue
3943     Health Insurance Actuarial Review Assessment
3944     Assessment for Actuary
150,000.00

3945     Bail Bond Program
3946     Restricted Revenue
3947     Bail Bond Agency
3948     Resident initial or renewal license if renewed prior to renewal deadline
250.00

3949          Annual license period
3950     Reinstatement of lapsed license
300.00

3951          Annual license period
3952     Title Insurance Program
3953     Restricted Revenue
3954     Title Insurance Regulation Assessment
100,000.00

3955     Individual & Small Employer Risk Adjustment Enterprise Fund
3956     Risk Adjustment (per 0.96)
0.96

3957     Public Service Commission
3958     Administration
3959     Application for Certificates of Convenience and Necessity
$600 total

3960          The fee and amount are found in Title 54-7-6 (Fees).
3961     Social Services
3962     Department of Health
3963     Executive Director's Operations
3964     Executive Director
3965     All the fees in this section apply for the entire Department of Health
3966     Clinic Fees Tied to Medicaid Reimbursement Levels
variable

3967          The Department of Health benchmarks many of its charges in its medical
3968     and dental clinics to Medicaid reimbursement rates. If the Legislature
3969     authorizes reimbursement increases during the General Session, then the
3970     Legislature authorizes a proportional increase in effected clinic fees.
3971     Conference Registrations
100.00

3972     Non-sufficient Check Collection Fee
20.00


- 102 -

3973     Non-sufficient Check Service Charge
20.00

3974     Testimony
3975     Expert Testimony Fee for those without a PhD/MD (per hour)
78.75

3976          Includes preparation, consultation, and appearance on criminal and civil
3977     cases. Portal to portal, including travel and waiting time. Per hour charge, plus
3978     travel costs.
3979     Expert Testimony Fee for those with a PhD/MD (per hour)
250.00

3980          Includes preparation, consultation, and appearance on criminal and civil
3981     cases. Portal to portal, including travel and waiting time. Per hour charge, plus
3982     travel costs.
3983     Government Records Access and Management Act (GRAMA)
3984     Mailing or shipping cost
Actual cost up to a $100.00

3985     Staff time for file search and/or information compilation
3986     Department of Technology Services (per hour)
70.00

3987          For Department of Technology Services or programmer/analyst staff time.
3988     Department of Health (per hour)
35.00

3989          For Department of Health staff time; first 15 minutes free, additional time.
3990     Copy
3991     11 x 8.5 Black and White (per page)
0.15

3992     11x17 or color (per page)
0.40

3993     Information on disk (per kilobyte)
0.02

3994     Administrative Fee, 1-15 copies
25.00

3995     Administrative Fee, each additional copy
1.00

3996     Fax (per page)
0.50

3997     Center for Health Data and Informatics
3998     Data Access Base Fees
3999     Healthcare Facilities Data Series
4000     Fee Discounts - Healthcare Facilities Data Series
Note

4001          Note: (1) The Following Discounts Apply: Healthcare Facility with
4002     <5,000 discharges (80% for Standard Limited Data Set); Healthcare Facility
4003     with 5,000-35,000 discharges (50% for Standard Limited Data Set); Prior
4004     Years (50% for any data set); Student (75% for any standard data set); Public
4005     University or Not for Profit Entity (50% for any standard data series);
4006     Geographic Subset (discount proportional to percent of records required from
4007     limited data set); Redistribution (30% for any data set); On-time Renewal
4008     (15% for any data series). (2) Pricing for client-based partnership: The
4009     development fee is 50% of the actual cost of data provided to the partner. The
4010     per-client fee is to be negotiated with the partner based on the volume and
4011     level of data provided to each client, but may not exceed 70% of the actual

- 103 -

4012     cost of the data used.
4013     Standard Annual Limited Data Set
3,150.00

4014     Standard Annual Research Data set
6,000.00

4015     Quarterly Preliminary Feeds
4,500.00

4016     Federal Annual Database
4,500.00

4017     Enhanced Annual Summary Report
500.00

4018     All Payer Claims Data Standard Limited Data Series
4019     Fee Discounts - All Payer Claims Data Standard Limited Data Series
Note

4020          Notes: (1) The following discounts apply: Contributing Carrier (50% for
4021     standard limited data sets); Student (75% for any standard data set); Single
4022     Use and Single User License (50% for any standard limited data set);
4023     Geographic Subset (discount proportional to percent of records required from
4024     limited data set); Redistribution (30% for any data set); On-time Renewal
4025     (15% for any data series). (2) Pricing for client-based partnership: The
4026     development fee is 50% of the actual cost of data provided to the partner. The
4027     per-client fee is to be negotiated with the partner based on the volume and
4028     level of data provided to each client, but may not exceed 70% of the actual
4029     cost of the data used.
4030     Single Year
8,000.00

4031     Two Years
12,000.00

4032     Three Years
16,000.00

4033     Sample File
2,000.00

4034     Two-Year Public Use File
4,000.00

4035     All Payer Claims Data Standard Research Data Series
4036     Fee Discounts - All Payer Claims Data Standard Research Data Series
Note

4037          Note: The following discounts apply: Student (50% for any standard
4038     research data set); Single Use and Single User License (50% for any standard
4039     research data set); Redistribution (30% for any data set); On-time Renewal
4040     (15% for any data series)
4041     Single Year
20,000.00

4042     Two Years
30,000.00

4043     Three Years
40,000.00

4044     Special Purpose Series
4,000.00

4045     Other Data Series and Licenses
4046     Fee Discounts - Other Data Series and Licenses
Note

4047          Note: The following discounts apply: Non-Contributing Carrier (50% for
4048     CAHPS Data Set); Contributing Carrier (75% for CAHPS Data Set); Prior
4049     Year (20% for HEDIS & CAHPS Data Set); Years before Current and Prior
4050     Year (35% for HEDIS & CAHPS Data Set); Student (75% for HEDIS &

- 104 -

4051     CAHPS Data Set or Survey Responses); Public University or Not for Profit
4052     Entity (35% for HEDIS & CAHPS Data Set or Survey Responses); On-time
4053     Renewal (15% for any data series)
4054     Institutional License
150,000.00

4055     HEDIS Data Set
1,575.00

4056     CAHPS Data Set
1,575.00

4057     CAHPS Survey Responses
2,000.00

4058     Other Fees and Services
4059     Custom data services (per hour)
87.02

4060          Note: This hourly fee applies to all custom work, including data extraction
4061     analytics; aggregate patient-risk profiles for clinics, payers or systems; data
4062     management reprocessing; data matching; and creation of samples or subsets.
4063     Additional Fields to create a custom data set - (cost per field added)
225.00

4064     Individual Information Extract (per person)
100.00

4065     Application Fee (non-refundable)
50.00

4066          Note: application fees are non-refundable but may be credited towards a
4067     data fee if the application is approved.
4068     Expedited Shipping Fee
15.00

4069     Convenience Fee (for Credit or Debit Card payment)
Not to exceed 3%

4070     Birth Certificate
4071     Initial Copy
20.00

4072     Additional Copies
10.00

4073     Stillbirth
18.00

4074     Affidavit
25.00

4075     Book Copy of Birth Certificate
25.00

4076     Adoption
60.00

4077     Death Certificate
4078     Initial Copy
18.00

4079     Additional Copies
10.00

4080     Burial Transit Permit
7.00

4081     Disinterment Permit
25.00

4082     Death Certificate Reprint Fee
3.00

4083     Specialized Services
4084     Paternity Search (one hour minimum) (per hour)
18.00

4085     Delayed Registration
60.00

4086     Marriage and Divorce Abstracts
18.00

4087     Legitimation
60.00

4088     Death Research (one hour minimum) (per hour)
20.00

4089     Death Notification Subscription Fee (organization less than or equal to 100,000 lives)
500.00


- 105 -

4090     Death Notification Subscription Fee (organizations greater than 100,000 lives)
1,000.00

4091     Death Notification Fee, per matched death
1.00

4092     Court Order Name Changes
25.00

4093     Court Order Paternity
60.00

4094     Online Access to Computerized Vital Records (per month)
12.00

4095     Utah Plant Extract Registry
200.00

4096     Utah Plant Extract Registration Renewal
50.00

4097     Ad-hoc Statistical Requests (per hour)
45.00

4098     Delay of File Fee (charged for every birth/death certificate registered 30 days or more after
4099     the event)
50.00

4100     Expedite Fee
15.00

4101     Expedited Shipping Fee
15.00

4102     Online Convenience Fee
4.00

4103     Online Identity Verification
1.39

4104     Adoption Registry
25.00

4105     Adoption Expedite Fee
25.00

4106     Adoption Records Access
4107     Specialized Services
4108     Birth Parent Information Registration
25.00

4109     Adoption Records Access Fee
25.00

4110     Adoption Records Amendment Fee
10.00

4111     Family Health and Preparedness
4112     Director's Office
4113     These fees apply for the entire Division of Family Health and Preparedness
4114     Background Screening Fee - Public Safety
37.00

4115          This fee should be the same as that charged by the Department of Public
4116     Safety. If the Legislature changes the fee charged by Department of Public
4117     Safety, then the Legislature also approves the same change for the Department
4118     of Health. Fees collected by Family Health and Preparedness are passed
4119     through to Public Safety.
4120     Fingerprints
12.00

4121     Child Development
4122     Background Screening Card Replacement
5.00

4123          This fee will be assessed to child care licensing providers requesting a
4124     replacement background check card.
4125     Background checks
18.00

4126     Conditional Monitoring Inspections
4127     Center-based providers (per visit)
253.00

4128          Charge per extra visit begins with the second additional visit required due

- 106 -

4129     to non-compliance.
4130     Home-based providers (per visit)
245.00

4131          Charge per extra visit begins with the second additional visit required due
4132     to non-compliance.
4133     Annual License
4134     Annual Licensed Child Care Facility Base
31.00

4135          Plus the appropriate fee as listed below to any new or renewal license
4136     Change in license or certificate during the license period more than twice a year
31.00

4137     Child Care Center Facilities (per child)
1.75

4138     Late Fee
Variable

4139          Within 1 - 30 days after expiration of license facility will be assessed 50%
4140     of scheduled fee. For centers, $15.50 plus $0.75 per child in the requested
4141     capacity. For homes, $15.50.
4142     New Provider/Change in Ownership
4143     New Provider/Change in Ownership Applications for Child Care center facilities
200.00

4144          A fee will be assessed for services rendered to providers seeking initial
4145     licensure or change of ownership to cover the cost of processing the
4146     application, staff consultation, review of facility policies, initial inspection.
4147     This fee will be due at the time of application.
4148     Other
4149     Non-compliant facilities and additional inspections for non-compliant facilities
25.00

4150     Children with Special Health Care Needs
4151     Evaluation of Speech
4152     92521 Fluency
170.00

4153     92522 Sound Production
170.00

4154     92523 Sound Production w/ Evaluation of Language Comprehension
170.00

4155     Special Otorhinolaryngologic Services
4156     92524 Behavioral and Qualitative Analysis of Voice and Resonance
170.00

4157     Physical Medicine and Rehabilitation Therapeutic Procedures
4158     97116 Gait training
25.00

4159     97112 Neuromuscular reeducation
25.00

4160     97542 Wheelchair Assessment fitting/training
25.00

4161     97755 Assistive Technology Assessment
25.00

4162     Office Visit, New Patient
4163     99201 Problem focused, straightforward
47.00

4164     99202 Expanded problem, straightforward
81.00

4165     99203 Detailed, low complexity
120.00

4166     99204 Comprehensive, Moderate complexity
182.00

4167     99205 Comprehensive, high complexity
229.00


- 107 -

4168     Office Visit, Established Patient
4169     99211 Minimal Service or non-Medical Doctor
28.00

4170     99212 Problem focused, straightforward
47.00

4171     99213 Expanded problem, low complexity
74.00

4172     99214 Detailed, moderate complexity
111.00

4173     99215 Comprehensive, high complexity
151.00

4174     Office Consultation, New or Established Patient
4175     99241 Problem focused, straightforward
60.00

4176     99242 Expanded problem focused, straightforward
110.00

4177     99243 Detailed exam, low complexity
151.00

4178     99244 Comprehensive, moderate complexity
223.00

4179     99245 Comprehensive, high complexity
275.00

4180     95974 Cranial Neurostimulation evaluation
160.00

4181     99354 Prolonged, face to face
114.00

4182          First hour
4183     99355 Prolonged, face to face
112.00

4184          Additional 30 minutes
4185     99358 Prolonged, non face to face
93.00

4186          First hour
4187     99359 Prolonged, non face to face
51.00

4188          Additional 30 minutes
4189     T1013 Sign Language oral interview
13.00

4190     Nutrition
4191     97802 Medical Assessment
22.00

4192     97803 Reassessment
22.00

4193     Psychology
4194     96101 Testing
136.00

4195     96102 Testing by technician
65.00

4196     96103 Testing with computer
60.00

4197     96110 Developmental Testing
136.00

4198     96111 Extended Developmental Testing
136.00

4199     90791 Psychiatric Diagnostic Evaluation
94.00

4200     90792 Psychiatric Diagnostic Evaluation With Medical Services
94.00

4201     90804 Psychotherapy, face to face, 20-30 minutes
68.00

4202     90806 Psychotherapy, face to face, 50 minutes
130.00

4203     90846 Family Medical Psychotherapy, 30 minutes
90.00

4204     90847 Family Medical Psychotherapy, conjoint 30 minutes
130.00

4205     90882 Environmental Intervention with Agencies, Employers
49.00

4206     90882-52 Environmental Intervention Reduced Procedures
23.00


- 108 -

4207     90885 Evaluation of hospital records
40.00

4208     90889 Preparation of reports
40.00

4209     Physical and Occupational Therapy
4210     97001 Physical Therapy Evaluation
90.00

4211     97002 Physical Therapy Re-evaluation
52.00

4212     97003 Occupational Therapy Evaluation
90.00

4213     97004 Occupational Therapy Re-evaluation
52.00

4214     97110 Therapeutic Physical Therapy
33.00

4215     97530 Therapeutic Activity
40.00

4216     97535 Self Care Management
30.00

4217     97760 Orthotic Management
38.00

4218     97762 Orthotic/prosthetic Use Management
38.00

4219     G9012 Wheelchair Measurement/Fitting
312.00

4220     Ophthalmology
4221     92002 Exam and evaluation, intermediate, new patient
81.00

4222     92012 Exam and evaluation, intermediate, established patient
85.00

4223     92015 Determination of refractive state
51.00

4224     Audiology
4225     92550 Tympanometry and Acoustic Reflex Threshold Testing
71.00

4226     92551 Audiometry, Pure Tone Screen
33.00

4227     92552 Audiometry, Pure Tone Threshold
36.00

4228     92553 Audiometry, Air and Bone
44.00

4229     92555 Speech Audiometry threshold testing
28.00

4230     92556 Speech Audiometry threshold/speech recognition testing
40.00

4231     92557 Basic Comprehension, Audiometry
80.00

4232     92567 Tympanometry
26.00

4233     92568 Acoustic reflex testing, threshold
45.00

4234     92570 Tympanometry and Acoustic Reflex Threshold
80.00

4235          Acoustic Reflex Decay Testing
4236     92579 Visual reinforcement audiometry
57.00

4237     92579-52 Visual reinforcement audiometry, limited
47.00

4238     92582 Conditioning Play Audiometry
80.00

4239     92585 Auditory Evoked Potentials testing
125.00

4240     92587 Evoked Otoacoustic emissions testing
58.00

4241     92590 Hearing Aid Exam
53.00

4242     92591 Hearing Aid Exam, Binaural
108.00

4243     92592-52 Hearing aid check, monaural
31.00

4244     92593-52 Hearing aid check, binaural
44.00

4245     92620 Evaluation of Central Auditory Function
87.00


- 109 -

4246     92621 Evaluation of Central Auditory Function
22.00

4247          Each additional 15 minutes
4248     V5008 Hearing Check, Patient Under 3 Years Old
38.00

4249     V5257 Hearing Aid, Digital Monaural
2,000.00

4250     V5261 Hearing Aid, Digital Binaural
1,100.00

4251     V5264 Ear Mold Insert
75.00

4252     V5266 Hearing Aid battery
1.00

4253     BabyWatch / Early Intervention
4254     Monthly charges based on a sliding fee schedule
From $10 - $200

4255     
FAMILY HEALTH AND PREPAREDNESS DIVISION

4256     
SLIDING FEE SCHEDULE and CHIP

4257     
Patient's Financial
0%
0%
20%
40%
60%
100%
CHIP

4258     
Responsibility (PFR)

4259     
% of Federal
100%
0% to
133% to
150% to
185% to
>225%
200%

4260     
Poverty Guideline
133%
150%
185%
225%

4261     
FAMILY SIZE
MONTHLY FAMILY INCOME

4262     
1
$1,005.00
$0.00-
$1,336.66-
$1,507.51-
$1,859.26-
$2,261.26
$2,010.00

4263     
$1,336.65
$1,507.50
$1,859.25
$2,261.25
and up

4264     
2
$1,353.33
$0.00-
$1,799.94-
$2,030.01-
$2,503.68-
$3,045.01
$2,706.67

4265     
$1,799.93
$2,030.00
$2,503.67
$3,045.00
and up

4266     
3
$1,701.67
$0.00-
$2,263.23-
$2,552.51-
$3,148.09-
$3,828.76
$3,403.33

4267     
$2,263.22
$2,552.50
$3,148.08
$3,828.75
and up

4268     
4
$2,050.00
$0.00-
$2,726.51-
$3,075.01-
$3,792.51-
$4,612.51
$4,100.00

4269     
$2,726.50
$3,075.00
$3,792.50
$4,612.50
and up

4270     
5
$2,398.33
$0.00-
$3,189.79-
$3,597.51-
$4,436.93-
$5,396.26
$4,796.67

4271     
$3,189.78
$3,597.50
$4,436.92
$5,396.25
and up

4272     
6
$2,746.67
$0.00-
$3,653.08-
$4,120.01-
$5,081.34-
$6,180.01
$5,493.33

4273     
$3,653.07
$4,120.00
$5,081.33
$6,180.00
and up

4274     
7
$3,095.00
$0.00-
$4,116.36-
$4,642.51-
$5,725.76-
$6,963.76
$6,190.00

4275     
$4,116.35
$4,642.50
$5,725.75
$6,963.75
and up

4276     
8
$3,443.33
$0.00-
$4,579.64-
$5,165.01-
$6,370.18-
$7,747.51
$6,886.67

4277     
$4,579.63
$5,165.00
$6,370.17
$7,747.50
and up

4278     
Each Additional

4279     
Family Member
$348.33
$463.28
$522.50
$644.42
$783.75
$783.75
$696.67

4280          NOTE: This Division of Family Health and Preparedness sliding fee
4281     schedule is based on the Federal Poverty Guidelines published in the Federal
4282     Register January 31, 2017 see
4283     https://www.federalregister.gov/documents/2017/01/31/2017-02076/annual-u
4284     pdate-of-the-hhs-poverty-guidelines. The fee scale will be changed in July
4285     each year in accordance with these guidelines, which are published annually
4286     by the Department of Health and Human Services, Office of the Secretary.
4287     
FAMILY HEALTH AND PREPAREDNESS DIVISION

4288     
Baby Watch Early Intervention Program

- 110 -

4289     
2017-2018 Sliding Fee Schedule

4290     
Monthly Family Fee, Effective July 1, 2017

4291     
Family
Federal
100%
186%
200%
250%
300%

4292     
Size
Poverty
Exempt
$10.00
$20.00
$30.00
$40.00

4293     
2
$16,240.00
$0.00-
$30,206.40-
$32,480.00-
$40,600.00-
$48,720.00-

4294     
$30,206.39
$32,479.99
$40,599.99
$48,719.99
$64,959.99

4295     
3
$20,420.00
$0.00-
$37,981.20-
$40,840.00-
$51,050.00-
$61,260.00-

4296     
$37,981.19
$40,839.99
$51,049.99
$61,259.99
$81,679.99

4297     
4
$24,600.00
$0.00-
$45,756.00-
$49,200.00-
$61,500.00-
$73,800.00-

4298     
$45,755.99
$49,199.99
$61,499.99
$73,799.99
$98,399.99

4299     
5
$28,780.00
$0.00-
$53,530.80-
$57,560.00-
$71,950.00-
$86,340.00-

4300     
$53,530.79
$57,559.99
$71,949.99
$86,339.99
$115,119.99

4301     
6
$32,960.00
$0.00-
$61,305.60-
$65,920.00-
$82,400.00-
$98,880.00-

4302     
$61,305.59
$65,919.99
$82,399.99
$98,879.99
$131,839.99

4303     
7
$37,140.00
$0.00-
$69,080.40-
$74,280.00-
$92,850.00-
$111,420.00-

4304     
$69,080.39
$74,279.99
$92,849.99
$111,419.99
$148,559.99

4305     
8
$41,320.00
$0.00-
$76,855.20-
$82,640.00-
$103,300.00-
$123,960.00-

4306     
$76,855.19
$82,639.99
$103,299.99
$123,959.99
$165,279.99

4307     
9
$45,500.00
$0.00-
$84,630.00-
$91,000.00-
$113,750.00-
$136,500.00-

4308     
$84,629.99
$90,999.99
$113,749.99
$136,499.99
$181,999.99

4309     
10
$49,680.00
$0.00-
$92,404.80-
$99,360.00-
$124,200.00-
$149,040.00-

4310     
$92,404.79
$99,359.99
$124,199.99
$149,039.99
$198,719.99

4311     
11
$53,860.00
$0.00-
$100,179.60-
$107,720.00-
$134,650.00-
$161,580.00-

4312     
$100,179.59
$107,719.99
$134,649.99
$161,579.99
$215,439.99

4313     
12
$58,040.00
$0.00-
$107,954.40-
$116,080.00-
$145,100.00-
$174,120.00-

4314     
$107,954.39
$116,079.99
$145,099.99
$174,119.99
$232,159.99

4315     
13
$62,220.00
$0.00-
$115,729.20-
$124,440.00-
$155,550.00-
$186,660.00-

4316     
$115,729.19
$124,439.99
$155,549.99
$186,659.99
$248,879.99

4317     
14
$66,400.00
$0.00-
$123,504.00-
$132,800.00-
$166,000.00-
$199,200.00-

4318     
$123,503.99
$132,799.99
$165,999.99
$199,199.99
$265,599.99

4319     
15
$70,580.00
$0.00-
$131,278.80-
$141,160.00-
$176,450.00-
$211,740.00-

4320     
$131,278.79
$141,159.99
$176,449.99
$211,739.99
$282,319.99

4321     
16
$74,760.00
$0.00-
$139,053.60-
$149,520.00-
$186,900.00-
$224,280.00-

4322     
$139,053.59
$149,519.99
$186,899.99
$224,279.99
$299,039.99

4323     
17
$78,940.00
$0.00-
$146,828.40-
$157,880.00-
$197,350.00-
$236,820.00-

4324     
$146,828.39
$157,879.99
$197,349.99
$236,819.99
$315,759.99

4325     
18
$83,120.00
$0.00-
$154,603.20-
$166,240.00-
$207,800.00-
$249,360.00-

4326     
$154,603.19
$166,239.99
$207,799.99
$249,359.99
$332,479.99

4327     
Increment
+ $4,180.00
100%
186%
200%
250%
$300%

4328     
Baby Watch Early Intervention Program

4329     
2017-2018 Sliding Fee Schedule, Continued

4330     
Monthly Family Fee, Effective July 1, 2017

4331     
Family
Federal
400%
500%
600%
700%
800%

4332     
Size
Poverty
$50.00
$60.00
$80.00
$100.00
$120.00

4333     
2
$16,240.00
$64,960.00-
$81,200.00-
$97,440.00-
$113,680.00-
$129,920.00-

4334     
$81,199.99
$97,439.99
$113,679.99
$129,919.99
$146,159.99


- 111-

4335     
3
$20,420.00
$81,680.00-
$102,100.00-
$122,520.00-
$142,940.00-
$163,360.00-

4336     
$102,099.99
$122,519.99
$142,939.99
$163,359.99
$183,779.99

4337     
4
$24,600.00
$98,400.00-
$123,000.00-
$147,600.00-
$172,200.00-
$196,800.00-

4338     
$122,999.99
$147,599.99
$172,199.99
$196,799.99
$221,399.99

4339     
5
$28,780.00
$115,120.00-
$143,900.00-
$172,680.00-
$201,460.00-
$230,240.00-

4340     
$143,899.99
$172,679.99
$201,459.99
$230,239.99
$259,019.99

4341     
6
$32,960.00
$131,840.00-
$164,800.00-
$197,760.00-
$230,720.00-
$263,680.00-

4342     
$164,799.99
$197,759.99
$230,719.99
$263,679.99
$296,639.99

4343     
7
$37,140.00
$148,560.00-
$185,700.00-
$222,840.00-
$259,980.00-
$297,120.00-

4344     
$185,699.99
$222,839.99
$259,979.99
$297,119.99
$334,259.99

4345     
8
$41,320.00
$165,280.00-
$206,600.00-
$247,920.00-
$289,240.00-
$330,560.00-

4346     
$206,599.99
$247,919.99
$289,239.99
$330,559.99
$371,879.99

4347     
9
$45,500.00
$182,000.00-
$227,500.00-
$273,000.00-
$318,500.00-
$364,000.00-

4348     
$227,499.99
$272,999.99
$318,499.99
$363,999.99
$409,499.99

4349     
10
$49,680.00
$198,720.00-
$248,400.00-
$298,080.00-
$347,760.00-
$397,440.00-

4350     
$248,399.99
$298,079.99
$347,759.99
$397,439.99
$447,119.99

4351     
11
$53,860.00
$215,440.00-
$269,300.00-
$323,160.00-
$377,020.00-
$430,880.00-

4352     
$269,299.99
$323,159.99
$377,019.99
$430,879.99
$484,739.99

4353     
12
$58,040.00
$232,160.00-
$290,200.00-
$348,240.00-
$406,280.00-
$464,320.00-

4354     
$290,199.99
$348,239.99
$406,279.99
$464,319.99
$522,359.99

4355     
13
$62,220.00
$248,880.00-
$311,100.00-
$373,320.00-
$435,540.00-
$497,760.00-

4356     
$311,099.99
$373,319.99
$435,539.99
$497,759.99
$559,979.99

4357     
14
$66,400.00
$265,600.00-
$332,000.00-
$398,400.00-
$464,800.00-
$531,200.00-

4358     
$331,999.99
$398,399.99
$464,799.99
$531,199.99
$597,599.99

4359     
15
$70,580.00
$282,320.00-
$352,900.00-
$423,480.00-
$494,060.00-
$564,640.00-

4360     
$352,899.99
$423,479.99
$494,059.99
$564,639.99
$635,219.99

4361     
16
$74,760.00
$299,040.00-
$373,800.00-
$448,560.00-
$523,320.00-
$598,080.00-

4362     
$373,799.99
$448,559.99
$523,319.99
$598,079.99
$672,839.99

4363     
17
$78,940.00
$315,760.00-
$394,700.00-
$473,640.00-
$552,580.00-
$631,520.00-

4364     
$394,699.99
$473,639.99
$552,579.99
$631,519.99
$710,459.99

4365     
18
$83,120.00
$332,480.00-
$415,600.00-
$498,720.00-
$581,840.00-
$664,960.00-

4366     
$415,599.99
$498,719.99
$581,839.99
$664,959.99
$748,079.99

4367     
Increment
+ $4,180.00
400%
500%
600%
700%
800%

4368     
Baby Watch Early Intervention Program

4369     
2017-2018 Sliding Fee Schedule, Continued

4370     
Monthly Family Fee, Effective July 1, 2017

4371     
Family
Federal
900%
1000%
1100%
1200%

4372     
Size
Poverty
$140.00
$160.00
$180.00
$200.00

4373     
2
$16,240.00
$146,160.00-
$162,400.00-
$178,640.00-
$194,880.00

4374     
$162,399.99
$178,639.99
$194,879.99
and above

4375     
3
$20,420.00
$183,780.00-
$204,200.00-
$224,620.00-
$245,040.00

4376     
$204,199.99
$224,619.99
$245,039.99
and above

4377     
4
$24,600.00
$221,400.00-
$246,000.00-
$270,600.00-
$295,200.00

4378     
$245,999.99
$270,599.99
$295,199.99
and above

4379     
5
$28,780.00
$259,020.00-
$287,800.00-
$316,580.00-
$345,360.00

4380     
$287,799.99
$316,579.99
$345,359.99
and above


- 112-

4381     
6
$32,960.00
$296,640.00-
$329,600.00-
$362,560.00-
$395,520.00

4382     
$329,599.99
$362,559.99
$395,519.99
and above

4383     
7
$37,140.00
$334,260.00-
$371,400.00-
$408,540.00-
$445,680.00

4384     
$371,399.99
$408,539.99
$445,679.99
and above

4385     
8
$41,320.00
$371,880.00-
$413,200.00-
$454,520.00-
$495,840.00

4386     
$413,199.99
$454,519.99
$495,839.99
and above

4387     
9
$45,500.00
$409,500.00-
$455,000.00-
$500,500.00-
$546,000.00

4388     
$454,999.99
$500,499.99
$545,999.99
and above

4389     
10
$49,680.00
$447,120.00-
$496,800.00-
$546,480.00-
$596,160.00

4390     
$496,799.99
$546,479.99
$596,159.99
and above

4391     
11
$53,860.00
$484,740.00-
$538,600.00-
$592,460.00-
$646,320.00

4392     
$538,599.99
$592,459.99
$646,319.99
and above

4393     
12
$58,040.00
$522,360.00-
$580,400.00-
$638,440.00-
$696,480.00

4394     
$580,399.99
$638,439.99
$696,479.99
and above

4395     
13
$62,220.00
$559,980.00-
$622,200.00-
$684,420.00-
$746,640.00

4396     
$622,199.99
$684,419.99
$746,639.99
and above

4397     
14
$66,400.00
$597,600.00-
$664,000.00-
$730,400.00-
$796,800.00

4398     
$663,999.99
$730,399.99
$796,799.99
and above

4399     
15
$70,580.00
$635,220.00-
$705,800.00-
$776,380.00-
$846,960.00

4400     
$705,799.99
$776,379.99
$846,959.99
and above

4401     
16
$74,760.00
$672,840.00-
$747,600.00-
$822,360.00-
$897,120.00

4402     
$747,599.99
$822,359.99
$897,119.99
and above

4403     
17
$78,940.00
$710,460.00-
$789,400.00-
$868,340.00-
$947,280.00

4404     
$789,399.99
$868,339.99
$947,279.99
and above

4405     
18
$83,120.00
$748,080.00-
$831,200.00-
$914,320.00-
$997,440.00

4406     
$831,199.99
$914,319.99
$997,439.99
and above

4407     
Increment
+ $4,180.00
900%
1000%
1100%
1200%

4408          NOTE: This sliding fee schedule is based on 186% of the Federal Poverty
4409     Guidelines published in the Federal Register January 31, 2017.
4410     https://www.federalregister.gov/documents/2017/01/31/2017-02076/annual-u
4411     pdate-of-the-hhs-poverty-guidelines. The fee scale will be changed in July
4412     each year in accordance with these guidelines, which are published annually
4413     by the Department of Health and Human Services, Office of the Secretary.
4414     Health Facility Licensing and Certification
4415     Annual License
4416     Health Facilities base
260.00

4417          A base fee for health facilities plus the appropriate fee as indicated below
4418     applies to any new or renewal license.
4419     Facility Initial or Change of Ownership (per 100)
100.00

4420     Direct Access Clearance System
4421     Initial Clearance
18.00

4422     Facility Renewal
200.00

4423     Contractor Access
100.00


- 113-

4424     Annual License
4425     Abortion Clinics
1,800.00

4426     Two Year Licensing Base
4427     Plus the appropriate fee as listed below to any new or renewal license
4428     Health Care Facility
520.00

4429          Every other year
4430     Health Care Providers
4431     Change Fee
4432     Health Care Providers
130.00

4433          Charged to health care providers making changes to their existing license.
4434     Hospitals
4435     Hospital Licensed Bed
39.00

4436     Nursing Care Facilities, and Small Health Care Facilities Licensed Bed
31.20

4437     Residential Treatment Facilities Licensed Bed
26.00

4438     End Stage Renal Disease Centers Licensed Station
182.00

4439     Freestanding Ambulatory Surgery Centers (per facility)
2,990.00

4440     Birthing Centers (per licensed unit)
520.00

4441     Hospice Agencies
1,495.00

4442     Home Health Agencies
1,495.00

4443     Personal Care Agencies
1,000.00

4444     Mammography Screening Facilities
520.00

4445     Assisted Living Facilities
4446     Type I (per licensed bed)
26.00

4447     Type II (per licensed bed)
26.00

4448     The fee for each satellite and branch office of current licensed facility
260.00

4449     Late Fee
4450     Within 1 to 14 days after expiration of license
50% of scheduled fee

4451     Within 15 to 30 days after expiration of license
75% of scheduled fee

4452     New Provider/Change in Ownership
4453     Applications for health care facilities
747.50

4454          Assessed for services rendered providers seeking initial licensure to or
4455     change of ownership to cover the cost of processing the application, staff
4456     consultation, review of facility policies, initial inspection.
4457     Assisted Living and Small Health Care Type-N (nursing focus) Limited Capacity
4458     Applications:
325.00

4459          Assessed for services rendered to providers seeking initial licensure or
4460     change of ownership to cover the cost of processing the application, staff
4461     consultation and initial inspection.
4462     Application Termination or Delay

- 114-

4463     If a health care facility application is terminated or delayed during the application process, a
4464     fee based on services rendered will be retained as follows:
4465     Policy and Procedure Review
50% of total fee

4466     On-site inspections
90% of total fee

4467     Plan Review and Inspection
4468     Hospitals
4469     Number of Beds
4470     Up to 16
3,445.00

4471     17 to 50
6,890.00

4472     51 to 100
10,335.00

4473     101 to 200
12,870.00

4474     201 to 300
15,470.00

4475     301 to 400
17,192.50

4476     Over 400, base
17,192.50

4477     Over 400, each additional bed
37.50

4478          In the case of complex or unusual hospital plans, the Bureau will negotiate
4479     with the provider an appropriate plan review fee at the start of the review
4480     process based on the best estimate of the review time involved and the
4481     standard hourly review rate.
4482     Nursing Care Facilities and Small Health Care Facilities
4483     Number of Beds
4484     Up to 5
1,118.00

4485     6 to 16
1,716.00

4486     17 to 50
3,900.00

4487     51 to 100
6,890.00

4488     101 to 200
8,580.00

4489     Freestanding Ambulatory Surgical Facilities (per operating room)
1,722.50

4490     Other Freestanding Ambulatory Facilities (per service unit)
442.00

4491          Includes Birthing Centers, Abortion Clinics, and similar facilities.
4492     End Stage Renal Disease Facilities (per service unit)
175.50

4493     Assisted Living Type I and Type II
4494     Number of Beds
4495     Up to 5
598.00

4496     6 to 16
1,196.00

4497     17 to 50
2,762.50

4498     51 to 100
5,167.50

4499     101 to 200
7,247.50

4500          Each additional inspection required (beyond the two covered by the fees
4501     listed above) or each additional inspection requested by the facility shall cost

- 115-

4502     $559.00 plus mileage reimbursement at the approved state rate, for travel to
4503     and from the site by a Department representative.
4504     Remodels of Licensed Facilities
4505     Hospitals, Freestanding Surgery Facilities (per square foot)
0.29

4506     All others excluding Home Health Agencies (per square foot)
0.25

4507     Each additional required on-site inspection
559.00

4508     Other Plan - Review Fee Policies
Variable

4509          If an existing facility has obtained an exemption from the requirement to
4510     submit preliminary and working drawings, or other info regarding compliance
4511     with applicable construction rules, the Department may conduct a detailed
4512     on-site inspection in lieu of the plan review. The fee for this will be $559.00
4513     per inspection, plus mileage reimbursement at the approved state rate. A
4514     facility that uses plans and specifications previously reviewed and approved
4515     by the Department will be charged 60 percent of the scheduled plan review
4516     fee. Fifty-two cents per square foot will be charged for review of facility
4517     additions or remodels that house special equipment such as CAT (Computer
4518     Assisted Tomography) scanner or linear accelerator. If a project is terminated
4519     or delayed during the plan review process, a fee based on services rendered
4520     will be retained as follows: Preliminary drawing review - 25% of the total fee.
4521     Working drawings and specifications review - 80% of the total fee. If the
4522     project is delayed beyond 12 months from the date of the State's last review
4523     the applicant must re-submit plans and pay a new plan review fee in order to
4524     renew the review action.
4525     Health Care Facility Licensing Rules
Actual cost

4526          Plus mailing
4527     Certificate of Authority
4528     Health Maintenance Organization Review of Application
650.00

4529     Emergency Medical Services and Preparedness
4530     Registration and Certification
4531     Certification/Recertification Fee
4532     Course Coordinator Extension Fee
40.00

4533     Training Officer Extension Fee
40.00

4534     Quality Assurance Designation Review
4535     Air Ambulance Quality Assurance Review
5,000.00

4536     Registration and Certification
4537     Certification Fee
4538     Blood Draw Permit
35.00

4539     Initial and Reciprocity Certification Quality Assurance Review Fee for All Levels Late
4540     Fee
75.00


- 116-

4541     Certification/Recertification Fee
4542     Initial, Reciprocity, and Recertification Quality Assurance Review Fee for All Levels
4543     Except Emergency Medical Dispatcher
60.00

4544          Initial, Reciprocity, and Recertification Quality Assurance Review Fee for
4545     All Levels Except Emergency Medical Dispatcher
4546     Initial, Reciprocity, and Recertification Quality Assurance Review Fee for Emergency
4547     Medical Dispatcher
45.00

4548     ID Card Replacement
10.00

4549     Decal for purchase for All Levels
2.00

4550     Patches for purchase for All Levels
5.00

4551     Course Audit Fee
40.00

4552     Instructor Certification Extension Fee
75.00

4553     Recertification Fee
4554     Lapsed Certification
30.00

4555     Course Request Fee
4556     Course for All Levels
300.00

4557     Late Course Request fee per Day
10.00

4558     Ground Ambulance - Emergency Medical Technician
4559     Inspection
4560     Quality Assurance Review (per vehicle)
100.00

4561     Advanced (per vehicle)
130.00

4562     Interfacility Transfer Ambulance
4563     Inspection
4564     Emergency Medical Technician Quality Assurance Review (per vehicle)
100.00

4565     Advanced (per vehicle)
130.00

4566     Paramedic
4567     Inspection
4568     Rescue (per vehicle)
165.00

4569     Tactical Response (per vehicle)
165.00

4570     Ambulance (per vehicle)
170.00

4571     Interfacility Transfer Service (per vehicle)
170.00

4572     Fleet fee (per fleet)
3,200.00

4573          Agency with 20 or more vehicles
4574     Quick Response Unit
4575     Inspection
4576     Emergency Medical Technician Quality Assurance Review (per vehicle)
65.00

4577     Advanced (per vehicle)
65.00

4578     Air Ambulance
4579     Inspection

- 117-

4580     Advanced Air Ambulance (per vehicle)
130.00

4581     Specialized (per vehicle)
165.00

4582     Out of State (per vehicle)
200.00

4583     Emergency Medical Dispatch Center (per center)
65.00

4584     Quality Assurance Designation Review
4585     Resource Hospital (per hospital)
150.00

4586     Trauma Center Verification/Quality Assurance Review
5,000.00

4587     Trauma Designation Consultation Quality Assurance Review
750.00

4588     Focused Quality Assurance Review
3,000.00

4589     Emergency Patient Receiving Facility Re-designation
150.00

4590     Emergency Patient Receiving Facility Initial Designation
500.00

4591     Quality Assurance Application Reviews
4592     Newspaper Publications
4593     Original Air Ambulance License
850.00

4594     Original Ground Ambulance/Paramedic License Non Contested
850.00

4595     Original Ambulance/Paramedic License Contested
Variable

4596     Original Designation
135.00

4597     Renewal Ambulance/Paramedic/Air License
135.00

4598     Renewal Designation
135.00

4599     Upgrade in Ambulance Service Level
125.00

4600     Change in ownership/operator
4601     Non-contested
850.00

4602     Contested
Up to actual cost

4603     Change in geographic service area
4604     Non-contested
850.00

4605     Contested
Up to actual cost

4606     Quality Assurance Course Review
4607     Course Coordinator
4608     Seminar Registration
50.00

4609     Seminar Registration Late
25.00

4610     Emergency Medical
4611     Training and Testing Program Designation
125.00

4612     Instructor Seminar
4613     Registration
150.00

4614     Registration Late
25.00

4615     Vendor
200.00

4616     New Course Coordinator
4617     Course Coordination Certification
75.00

4618     Course Coordination Registration Late
25.00


- 118 -

4619     New Instructor
4620     Course Certification
150.00

4621     Course Registration Late
25.00

4622     New Training Officer
4623     Course Certification
75.00

4624     Course Registration Late
25.00

4625     Pediatric
4626     Advanced Life Support Course
170.00

4627     Education for Prehospital Professionals Course
170.00

4628     Training Officer
4629     Seminar Registration
50.00

4630     Seminar Registration Late
25.00

4631     Training and Seminars
4632     Additional Lunch
15.00

4633          Trainings and Seminars
4634     Course Quality Assurance Review Late
25.00

4635          Less than 30 days
4636     Emergency Vehicle Operations Instructor Course
40.00

4637     Medical Director's Course
50.00

4638     Management/Leadership Seminar
50.00

4639     Prehospital Trauma Life Support Course
175.00

4640     Pediatric Advanced Life Support Course Renewal
85.00

4641     Equipment Delivery
4642     Strike Team BLU-MED Mobile Field Response Tent Support
6,000.00

4643     Rental of pediatric course equipment to for-profit agency
150.00

4644     Registration and Certification
4645     Pediatric Education for Prehospital Professionals Course Renewal
85.00

4646     Background Checks
4647     Name only
15.00

4648     Fee
67.00

4649     Data
4650     Pre-hospital
4651     Non-profits Users
800.00

4652          Academic, non-profit, and other government users
4653     For-profit Users
1,600.00

4654     Trauma Registry
4655     Non-profits Users
800.00

4656          Academic, non-profit, and other government users
4657     For-profit Users
1,600.00


- 119 -

4658     Disease Control and Prevention
4659     General Administration
4660     These fees apply for the entire Division of Disease Control and Prevention
4661     Administrative retrieval and copy
4662     1-15 copies
20.00

4663     each additional copy
1.00

4664     Laboratory General
4665     Fee Discounts for Large Volume Customers
4666          High volume customers may receive discounts on individual testing fees.
4667     Tests available for discount are listed on the laboratory's posted Fee Schedule
4668     at www.health.utah.gov/lab.
4669     Discounts Reflected on Invoices
4670          The discounts will be reflected on the invoices of customers that meet
4671     established volume criteria.
4672     Discount Levels Clarified
4673          The discount levels are: 5% for customers spending more than $1,000 per
4674     month, 12% for customers spending more than $7,500 per month, and 25%
4675     for customers spending more than $15,000 per month.
4676     Emergency Waiver
4677          Under certain conditions of public health import (e.g., disease outbreak,
4678     terrorist event, or environmental catastrophe) fees may be reduced or waived.
4679     Handling
4680     Total cost of shipping and testing of referral samples to be rebilled to customer (per
4681     Referral lab's invoice)
4682     Repeat Testing - normal fee will be charged if repeat testing is required due to poor
4683     quality sample
4684          per sample, per each reanalysis
4685     Health Promotion
4686     Baby Your Baby Program
4687     Health Keepsake books
4688     Non-adapted version
4689     Based on quantity for $4.00 to $5.00 (per copy)
5.00

4690     Adapted version
4691     Based on quantity for $3.00 to $6.50 (per copy)
6.50

4692     Epidemiology
4693     Utah Statewide Immunization Information System
4694     Non-Financial Contributing Partners
4695     Match on Immunization Records in Database (per record)
12.00

4696     File Format Conversion (per hour)
30.00


- 120 -

4697     Laboratory Operations and Testing
4698     Infectious Disease
4699     Immunology
4700     Hepatitis
4701     B (Anti-Hepatitis B Virus) Antibody
22.00

4702     B (Anti-Hepatitis B Virus) Antigen
22.00

4703     B (Anti-Hepatitis B Virus) Confirmation
44.00

4704     C (Anti-Hepatitis C Virus) Antibody
28.00

4705     C (Anti-Hepatitis C Virus) by PCR (Polymerase Chain Reaction)
300.00

4706     HIV (Human Immunodeficiency Virus)
4707     1/2 and O, Antigen/Antibody Combo
35.00

4708     Supplemental Testing (HIV-1/HIV-2 differentiation)
89.00

4709     Hantavirus
40.00

4710     Syphilis
4711     Immunoglobulin G (IgG) Antibody (including reflex Rapid Plasma Reagin titer)
13.00

4712     TP-PA (Treponema Pallidum - Particle Agglutination) Confirmation
26.00

4713     Quantiferon
4714     Tuberculosis In Tube-Gold
63.00

4715     Virology
4716     Herpesvirus (Herpes Simplex Virus-1, Herpes Simplex Virus-2, Varicella Zoster Virus)
4717     Detection and Differentiation by Polymerase Chain Reaction
65.00

4718     Rabies - Not epidemiological indicated or pre-authorized
180.00

4719     Influenza PCR (Polymerase Chain Reaction)
150.00

4720     C. trachomatis and N. gonorrhoeae detection by Nucleic Acid Test
25.00

4721     Bacteriology
4722     Mycobacteriology
4723     Culture
100.00

4724     Tuberculosis Culture Susceptibilities (sendout)
170.00

4725     Identification and Susceptibility by GeneExpert
100.00

4726     Newborn Screening, Laboratory Testing and Follow-up Services
112.16

4727     Chemistry
4728     Drinking Water Tests
4729     Inorganics
4730     Alkalinity (Total) Standard Method 2320B
10.00

4731     Bromide 300.1
27.50

4732     Bromate 300.1
27.50

4733     Chlorate 300.1
27.50

4734     Chlorite 300.1
27.50

4735     Chloride 300.0
19.00


- 121 -

4736     Fluoride 300.0
19.00

4737     Sulfate 300.0
19.00

4738     Chromium (Hexavalent) 218.7
55.00

4739     Cyanide 335.4
50.00

4740     Nitrate 353.2
22.00

4741     Nitrite 353.2
22.00

4742     Nitrate + Nitrite 353.2
13.20

4743     Perchlorate 314.0
55.00

4744     pH (Test of acidity or alkalinity) 150.1
11.00

4745     Sulfate 375.2
16.50

4746     Turbidity 180.1
11.00

4747     Ultraviolet Absorption Standard Method 5910B
33.00

4748     Total Organic Carbon Standard Method 5910B
22.00

4749     Carboxylic Acids (Oxalate, Formate, Acetate)
42.00

4750     Dissolved Organic Carbon
22.00

4751     Metals
4752     Standard Metals
4753     EPA 3010 Digestion
27.00

4754          if required, add this fee to the metal package selected
4755     Mercury 245.1 - may include a digestion fee
27.50

4756     Selenium by Selenium Hydride - Atomic Absorption - Standard Method 3114C -
4757     may include a digestion fee
42.00

4758     Lead and Copper (Type Metals-8) 200.8
27.00

4759     Aluminum 200.8
13.00

4760     Antimony 200.8
13.00

4761     Arsenic 200.8
13.00

4762     Barium 200.8
13.00

4763     Beryllium 200.8
13.00

4764     Cadmium 200.8
13.00

4765     Chromium 200.8
13.00

4766     Copper 200.8
13.00

4767     Lead 200.8
13.00

4768     Manganese 200.8
13.00

4769     Molybdenum 200.8
13.00

4770     Nickel 200.8
13.00

4771     Selenium 200.8
13.00

4772     Silver 200.8
13.00

4773     Thallium 200.8
13.00

4774     Zinc 200.8
13.00


- 122 -

4775     Boron 200.7
10.00

4776     Calcium 200.7
10.00

4777     Iron 200.7
10.00

4778     Magnesium 200.7
10.00

4779     Potassium 200.7
10.00

4780     Sodium 200.7
10.00

4781     Langelier Index
5.50

4782          Calculation: pH (Test acidity or alkalinity), calcium, TDS (Total
4783     Dissolved Solids), alkalinity
4784     Organic Contaminants
4785     Trihalomethanes Method 524.2
82.70

4786     Haloacetic Acids Method 6251B
165.00

4787     Volatile Organic Carbons 524.2
209.00

4788     Perchloroethylene 524.2
83.00

4789     Maximum Total Potential Trihalomethanes Method 524.2
88.20

4790     Pesticides
4791     Phase II/V Semi Volatile Organic Analytes and Pesticide 4 methods
919.00

4792     Environmental Protection Agency
4793     525.2
367.50

4794     Herbicide 515.1
210.00

4795     Carbamate 531.1
185.00

4796     Water Bacteriology
4797     Environmental Legionella Standard Methods 9260 J
70.00

4798          Liter of water
4799     Water Microbiology (Drinking Water and Surface Water)
4800     Colilert E. Coli 9223B
20.00

4801     Heterotrophic Plate Count by 9215 B Pour Plate
13.00

4802     Water Radiochemistry (Drinking Water and Surface Water)
4803     Uranium by 200.8 - Inductive Coupling Plasma-Mass Spectrometry (ICP/MS)
4804     - a digestion fee may be added
51.00

4805     Inorganic Surface Water (Lakes, Rivers, Streams) Tests
4806     Alkalinity for Bi-Carbonate, Additional Fee
1.00

4807     Alkalinity for Carbonate, Additional Fee
1.00

4808          Internal Review of Costs and Descriptions
4809     Alkalinity for Carbonate Solids, Additional Fee
1.00

4810     Alkalinity for Carbon dioxide, Additional Fee
1.00

4811     Alkalinity for Hydroxide, Additional Fee
1.00

4812     Ammonia 350.3
22.00

4813     Biochemical Oxygen Demand (BOD) 5 day test 405.1
33.00


- 123 -

4814     Chlorophyll A Standard Method 10200H - Chlorophyll-A
22.00

4815     Phosphorus, Total 365.1
20.00

4816     Silica 370.1
16.50

4817     Total Dissolved Solids (TDS) Standard Method 3540C
16.50

4818     Total Suspended Solids (TSS) 160.2
16.50

4819     Specific Conductance 120.1
10.00

4820     Sulfate 300.1
16.50

4821     Sulfide 376.2
44.00

4822     Solid and Hazardous Waste Organics Tests
4823     Benzene, Toluene, Ethylbenzene, Xylene, Naphthalene (BTEXN)
83.00

4824     Environmental Protection Agency 8270 Semi Volatiles
441.00

4825     Environmental Protection Agency 8260 (volatile organic compounds)
440.00

4826     Total Petroleum Hydrocarbons 8015
138.00

4827     Volatiles Purgeables
4828     Environmental Protection Agency Method 1666
400.00

4829     Office of the Medical Examiner
4830     Autopsy
4831     Non-jurisdictional Case
2,500.00

4832          Plus cost of body transportation
4833     External Examination, Non-jurisdictional Case
500.00

4834          Plus transportation
4835     Use of Medical Examiner facilities and assistants
4836     Autopsies
500.00

4837     External exams
300.00

4838     Reports
4839     First copy
No charge

4840          No charge to next of kin, treating physicians, and investigative or
4841     prosecutorial agencies.
4842     All other requestors and additional copies
35.00

4843     Miscellaneous Office of Medical Examiner case file papers
4844     First copy
No charge

4845          No charge to next of kin, treating physicians, and investigative or
4846     prosecutorial agencies.
4847     All other requestors and additional copies
35.00

4848     Miscellaneous non-Office of Medical Examiner case file papers
4849     All requestors cost for copies (per file request)
50.00

4850     Cremation Authorization
4851     Review and authorize
100.00

4852          $10.00 per permit payable to Vital Records for processing.

- 124 -

4853     Court for Medical Examiner
4854     Preparation, consultation and appearance; Portal to portal expenses including travel costs and
4855     waiting time to improve/provide adequate compensation to State of Utah for services
4856     provided by State employees
4857     Criminal cases out of state (per hour)
500.00

4858     Non-jurisdictional criminal and all civil cases (per hour)
500.00

4859     Consultation on non-Medical Examiner cases (per hour)
500.00

4860     Photographic, Slide, and Digital Services
4861     Glass Slides
20.00

4862     Digital Image
4863     X-ray from Digital Source - Flat fee per X-ray image
10.00

4864     Copied from Digital source, flat fee for up to 30 requested images (per image)
10.00

4865     Copied from Digital source, per image cost for request over 30 images
1.00

4866     Copied from color slide negatives
5.00

4867     Use of Tissue Harvest Room for Acquisition
4868     Skin Graft
132.83

4869     Bone
265.65

4870     Heart Valve
69.30

4871     Eye
34.65

4872     Saphenous vein
69.30

4873     Body Storage
4874     Daily charge for use of Medical Examiner Storage Facilities
30.00

4875          Beginning 24 hours after notification that body is ready for release.
4876     Biologic samples requests
4877     Handling and storage of requested samples by outside sources
25.00

4878     Clinical and Environmental Laboratory Certification Programs
4879     Parameter Category Fees charge for each testing act
4880     Atomic Absorption/Atomic Emission
300.00

4881     Radiological chemistry - Alpha spectrometry
200.00

4882     Radiological chemistry - Beta
200.00

4883     Calculation of Analytical Results
50.00

4884     Organic Clean Up
100.00

4885     Toxicity/Synthetic Extractions Characteristics Procedure
200.00

4886     Radiological chemistry - Gamma
200.00

4887     Gas Chromatography
4888     Simple
300.00

4889     Complex
600.00

4890     Semivolatile
500.00

4891     Volatile
500.00


- 125 -

4892     Radiological chemistry - Gas Proportional Counter
200.00

4893     Gravimetric
100.00

4894     High Pressure Liquid Chromatography
300.00

4895     Inductively Coupled Plasma Metals Analysis
400.00

4896     Inductively Coupled Plasma Mass Spectrometry
500.00

4897     Ion Chromatography
200.00

4898     Ion Selective Electrode base methods
100.00

4899     Radiological chemistry - Liquid Scintillation
200.00

4900     Metals Digestion
100.00

4901     Simple Microbiological Testing
100.00

4902     Complex Microbiological Testing
300.00

4903     Organic Extraction
100.00

4904     Physical Properties
100.00

4905     Titrimetric
100.00

4906     Spectrometry
200.00

4907     While Effluent Toxicity
600.00

4908     Environmental Laboratory Certification
4909     Certification Clarification
4910          Note: Laboratories applying for certification are subject to the annual
4911     certification fee, plus the fee listed, for each category in which they are to be
4912     certified.
4913     Annual certification fee (chemistry and/or microbiology)
4914     Utah laboratories
825.00

4915     Out-of-state laboratories
5,000.00

4916          Plus reimbursement of all travel expenses
4917     National Environmental Accreditation Program (NELAP) recognition
825.00

4918     Certification change
100.00

4919     Performance Based Method Review - per method fee
250.00

4920     Primary Method Addition for Recognition Laboratories
1,000.00

4921     Medicaid and Health Financing
4922     Contracts
4923     Provider Enrollment
4924     Medicaid application fee for prospective or re-enrolling providers
600.00

4925     Children's Health Insurance Program
4926     Quarterly Premium
4927     Plan B
30.00

4928          138%-150% of Poverty Level
4929     Plan C
75.00

4930          150%-200% of Poverty Level

- 126 -

4931     Late
15.00

4932     Medicaid Mandatory Services
4933     Other Mandatory Services
4934     Health Clinics
4935     G0402 Welcome to Medicare Preventive Physical Exam
130.00

4936     G0438 Annual Wellness Check Medicare New Patient
175.00

4937     G0439 Annual Wellness Check Medicare Established Patient
120.00

4938     Avulsion
4939     11740 Toenail
26.00

4940     11730 Nail Plate Single
68.00

4941     11731 Nail Second
42.00

4942     11732 Nail Each Additional Nail
30.00

4943     11750 Excision for Nail/Matrix Permanent Removal
175.00

4944     11765 Wedge Excision of Skin of Nail Fold Ingrown
60.00

4945     Repair
4946     Simple
4947     12001 Superficial Wound 2.5 cm or Less
192.00

4948     12002 Wound 2.6-7.5 cm
203.00

4949     12004 Wound 7.6-12.5 cm
133.00

4950     12005 Wound 12.6-20.0 cm
166.00

4951     12011 Face/Ear/Nose/Lip 2.5 cm or Less
234.00

4952     12032 Layer Closure Scalp/Extremities/Trunk 2.6-7.5 cm
151.00

4953     12035 Layer Closure Scalp/Extremities/Trunk 12.6-20 cm
227.00

4954     13120 Complex Scalp/Arms/Legs
146.00

4955     16020 Burn Dress without Anesthesia Office/Hospital Small
35.00

4956     16025 Burn Dress without Anesthesia Medical Face/Extremities
68.00

4957     Destruction
4958     17000 Any Method Benign First Lesion
100.00

4959     17003 Add-on Benign/Pre-malignant
47.00

4960     17004 Benign Lesion 15 or More
182.00

4961     17110 Flat Wart for Up to 15
125.00

4962     17111 Flat Warts for 15 and More
150.00

4963     Malignant
4964     17260 Trunk/Arm/Leg 0.5 or Less
58.00

4965     17280 Lesion Face 0.5 cm Less
76.00

4966     17281 Lesion Face 0.6-1
109.00

4967     20520 Foreign Body Removal
120.00

4968          Simple
4969     20550 Injection for Trigger Point Tendon/Ligament/Ganglion
57.00


- 127 -

4970     20552 Trigger Point Injection (TPI)
65.00

4971     Arthrocentesis
4972     20600 Small Joint/Ganglion Fingers/Toes
50.00

4973     20610 Major Joint/Bursa Shoulder/Knee
104.00

4974     20605 Intermediate Joint/Bursa Ankle/Elbow
52.00

4975     211 Community Service
52.00

4976     28190 Foreign Body Removal for Foot Subcutaneous
125.00

4977     30901 Cauterize (Limited) for Control Nasal Hemorrhage/Anterior/Simple
60.00

4978     36415 Venipuncture
6.00

4979     44641 Excision for Malignant Lesion
131.00

4980     46083 Incision for Thrombosed Hemorrhoid, External
104.00

4981     46600 Anoscope
23.00

4982     52000 Cystoscopy
125.00

4983     53670 Catheterization, Urinary, Simple
30.00

4984     Colposcopy
4985     57421 Biopsy of Vagina/Cervix
156.00

4986     57455 Cervix With Biopsy
156.00

4987     57456 Cervix With Electrocautery conization
146.00

4988     57511 Cryocautery Cervix for Initial or Repeat
83.00

4989     58300 Insertion of Intrauterine Device
104.00

4990     58301 Removal of Intrauterine Device
163.00

4991     60001 Aspiration/Injection Thyroid Gland
81.00

4992     Removal Foreign Body, External
4993     65025 Eye, Superficial
173.00

4994     65220 Eye, Corneal
215.00

4995     69200 Auditory Canal without General Anesthesia
150.00

4996     69210 Cerumen Removal/One or Both Ears
78.00

4997     80048 Basic Metabolic Profile
6.00

4998     80053 Metabolic Panel Labs
6.00

4999          Comprehensive
5000     80061 Lipid Panel Labs
6.00

5001     80061 Quick Lipid Panel
6.00

5002     80076 Hepatic Function Panel
6.00

5003     80100 Drug Screen for Multiple Drug Classes
26.00

5004     80101 Drug Screen for Single Drug Class
26.00

5005     80176 Xylocaine 0-55 cc
29.00

5006     Urine Analysis
5007     81000 with Microscope
10.00

5008     81002
10.00


- 128 -

5009     81003 Automated and without Microscope
10.00

5010     81025 Human Chorionic Gonadotropin
22.00

5011          Urine
5012     82043 Microalbumin
16.00

5013     82055 Alcohol Screen
21.00

5014     82270 Hemoccult
7.00

5015          Feces Screening
5016     82570 Creatinine
12.00

5017     82728 Ferritin
26.00

5018     82948 Glucose for Blood, Regent Strip
6.00

5019     82962 Glucose for Monitoring Device
6.00

5020     83036 Hemoglobin A1C (long-term blood sugar test)
23.00

5021     83540 Iron
31.00

5022     84443 Thyroid Stimulating Hormone Labs
10.00

5023     84460 Alanine Amino Test
15.00

5024     85013 Hematocrit
5.00

5025     85025 Complete Blood Count Labs
5.00

5026     85610 Prothrombin Time
10.00

5027     85651 Erythrocyte Sedimentation Test
11.00

5028     85652 Sedimentation Rate
11.00

5029     86308 Mononucleosis test
15.00

5030     86318 Helicobacter Pylori test
23.00

5031     86318 Quick Helicobacter Pylori test
23.00

5032     86403 Monospot
18.00

5033     85680 Purified Protein Derivative/Tuberculosis Test
9.00

5034     Culture
5035     87060 Strep
17.00

5036     Bacterial
5037     87070 Any Other Source
16.00

5038     87077 Incision and Drainage
16.00

5039     87081 Single Organism
14.00

5040     87082 Presumptive, Pathogenic Organism Screen
16.00

5041     87086 Bacterial Urine
12.00

5042     87088 Bacterial Urine Identification and Quantification
12.00

5043     87102 Fungal
16.00

5044     87106 Yeast
8.00

5045     87110 Chlamydia
16.00

5046     87220 Potassium Hydroxide for Wet Prep
10.00

5047     87804 Influenza A
23.00


- 129 -

5048          Quick Test
5049     87880 Strep
26.00

5050          Quick Test
5051     87880 Quick Strep for Test for Medicaid/Medicare
26.00

5052     88147 Papanicolaou (PAP) Smear for Cervical or Vaginal
42.00

5053     88164 Cytopathology, Slides, Cervical or Vagina
26.00

5054     90471 Immunization Administration for One Vaccine
25.00

5055     90472 Immunization Administration for Additional Vaccine
12.00

5056     90620 Supplemental Security Income Exam Initial Consult
133.00

5057     Immunization
5058     Hepatitis
5059     90632 A for 19+ Years
78.00

5060     90634 A for Pediatric-Adolescent
42.00

5061     90636 A and B Adult
90.00

5062     90645 Haemophilus Influenza B
47.00

5063     90649 Gardasil Human Papillomavirus Vaccine
156.00

5064     90658 Influenza Virus Vaccine
21.00

5065     90669 Pneumococcal > 5 years old Only
104.00

5066     90701 Diphtheria Tetanus Pertussis
42.00

5067     90702 Diphtheria Tetanus
14.00

5068     90703 Tetanus
26.00

5069     90707 Measles Mumps Rubella
42.00

5070     90715 Adacel - Tetanus Diphtheria Vaccine
73.00

5071     90716 Varicella
8.00

5072     90732 Pneumovax Shot
36.00

5073     90734 Meningitis
5.00

5074     90744 Hepatitis B/Newborn-18 Years
73.00

5075     90746 Hepatitis B 19+ Years
88.00

5076          Adult
5077     90772 Injection
18.00

5078          Therapeutic, Diagnosis
5079     90805 Psychiatric Diagnosis Interview Follow-up Visit
68.00

5080     92552 Audiometry
19.00

5081     93000 Electrocardiogram
36.00

5082     93015 Cardiovascular Stress Test
130.00

5083          Treadmill
5084     93926 Duplex Scan Limited Study
130.00

5085     93965 Doppler of Extremity
132.00

5086     94010 Spirometry
52.00


- 130 -

5087     94060 Spirometry with Bronchodilators
64.00

5088     94200 Peak Flow
21.00

5089     94640 Intermittent Pause Pressure Breathing Device - Nebulizer Breathing
42.00

5090     94760 Pulse Oximetry - Oxygen Saturation
10.00

5091     95115 Injections for Allergy Only 1
15.00

5092     95117 Injections for Allergy 2 or More
16.00

5093     95860 Electromyogram 1
81.00

5094     95861 Electromyogram 2
139.00

5095     95900 Nerve Conduction Velocity Motor
42.00

5096     95904 Nerve Conduction Velocity Sensory
35.00

5097     97035 Ultrasound
16.00

5098     97110 Therapy
24.00

5099     97124 Massage
13.00

5100     97260 Manipulate for Spinal 1 Area
16.00

5101     99050 After Hours
24.00

5102     99058 Emergency Visit
36.00

5103     99070 Supplies for Above and Beyond Customary
19.00

5104     99080 Form 20
88.00

5105          Disability Exam
5106     99173 Visual Acuity Screening Test
10.00

5107     New Patient
5108     99201 Brief
47.00

5109     99201N Brief Night
47.00

5110     99202 Limited
81.00

5111     99202N Limited Night
81.00

5112     99203 Intermediate
120.00

5113     99203N Intermediate Night
120.00

5114     99204 Extended
182.00

5115     99204N Extended Night
182.00

5116     99205 Comprehensive
229.00

5117     99205N Comprehensive Night
229.00

5118     Established Patient
5119     99211 Brief
28.00

5120     99211N Brief Night
28.00

5121     99212 Limited
47.00

5122     99212N Limited Night
47.00

5123     99213 Intermediate
73.00

5124     99213N Intermediate Night
73.00

5125     99214 Extended
110.00


- 131 -

5126     99214N Extended Night
110.00

5127     99215 Comprehensive
151.00

5128     99215N Comprehensive Night
151.00

5129     Consult With Another Physician
5130     99241 History, Exam, Straightforward
36.00

5131     99242 Expanded History and Exam Straightforward
57.00

5132     99243 Detailed History, Exam
79.00

5133          Low Complexity
5134     99244 Comprehensive History, Exam
99.00

5135          Moderate Complexity
5136     99245 Office Consult for New or Established Patient
426.00

5137     99354 Prolonged Services for one Hour
73.00

5138     99361 Medical Conference by Physicians
52.00

5139     Check
5140     99381 New Patient Under 1
140.00

5141     99382 New Patient Age 1-4
145.00

5142     99383 New Patient Age 5-11
150.00

5143     99384 Age 12-17
165.00

5144     99385 Age 18-20
160.00

5145     99391 Under 1
125.00

5146     99392 Age 1-4
130.00

5147     99393 Age 5-11
130.00

5148     99394 Age 12-17
145.00

5149     99395 Age 18-20
150.00

5150     99396 Medical Evaluation for Adult 40-64
155.00

5151     99397 Medical Evaluation for 65 Years and Over
170.00

5152     99402 Preventive Medicine Counseling 30-44 Minutes
468.00

5153     99432 Newborn Normal Care - In Office
42.00

5154     A4460 Ace Wrap (per roll)
7.00

5155     A4550 Surgical Tray
42.00

5156     A4565 Sling
21.00

5157     A4570 Splint
23.00

5158     Complete Blood Count
5.00

5159     Complete Metabolic Panel
6.00

5160     Cornell Well Child Check Visits
36.00

5161     Form 21
73.00

5162          Disability Exam
5163     Federal Aviation Administration Exam
52.00

5164     G0008 Flu Shot Administration for Medicare
8.00


- 132 -

5165     G0009 Injection Administration for Pneumonia without Physician for Medicare
4.00

5166     G0010 Hepatitis B Vaccine Administration
5.00

5167     G0101 Papanicolaou (PAP) with Breast Exam Cervical/Vaginal Screen
42.00

5168     Medicare
5169     G0107 Hemocult
10.00

5170     G0179 Physician Re-certification for Home Health
83.00

5171     G0180 Physician Certification for Home Health
83.00

5172     J0170 Injection for Epinephrine
10.00

5173     J0290 Injection for Ampicillin Sodium 500 mg
8.00

5174     J0540 Bicillin 1.2 million units
38.00

5175     J0696 Rocephin 250 mg
47.00

5176     J0702 Injection for Celestone 3 mg
12.00

5177     J0704 Injection for Celestone 4 mg
12.00

5178     J0780 Compazine up to 10 mg
16.00

5179     J0810 Solu Medrol 150 mg
21.00

5180     J1000 Estradiol
12.00

5181     J1055 Depo-Provera
88.00

5182     J1200 Benadryl up to 50 mg
10.00

5183     J1390 Estrogen
31.00

5184     J1470 Gamma Globulin 2 cc
21.00

5185     J1820 Insulin up to 100 units
10.00

5186     J1885 Toradol 15 mg
21.00

5187     J2000 Xylocaine 0-55 cc
5.00

5188     J2550 Phenergan up to 50 mg
10.00

5189     J3130 Testosterone
31.00

5190     J3301 Kenalog-10 Per 10 mg
31.00

5191     J3401 Vistaril 25 mg
12.00

5192     J3420 Injection B-12
10.00

5193     J7300 Intrauterine copper contraceptive
600.00

5194          contraception
5195     J7302 Levonorgestrel-releasing intrauterine contraceptive
800.00

5196     J7320 Hyalgan, Synvisc
281.00

5197          Knee Injection
5198     J7620 Albuterol Per ml, Inhalation Solution Durable Medical Equipment
3.00

5199     J7625 Albuterol Sulfate 0.5%/ml Inhalation Solution Administration
4.00

5200     L3908 Wrist Splint
44.00

5201     Liver Function Test
6.00

5202     Lipid
17.00

5203     PSATE0000 Prostate Specific Antigen Test
42.00


- 133 -

5204     Residual Functional Capacity Questionnaire
52.00

5205     S0020 Marcaine up to 30 ml
18.00

5206     S9981 Medical Records Copying Fee, Administration
6.00

5207     Supplemental Security Insurance Exam
113.00

5208     Thin Prep
140.00

5209     Thyroid Stimulating Hormone
19.00

5210     Y4600 Injection for Pediatric Immunization Only
11.00

5211     10040 Acne Surgery
48.00

5212     Y9051 Records Sent to Case Worker
16.00

5213     Artificial Insemination 58321
250.00

5214     Malignant lesion removal 0.5 cm or less 11600
120.00

5215     Typhoid 90691
75.00

5216     IV Monitoring each additional hour 96361
20.00

5217     Health Clinics
5218     76801 Ultrasound, pregnancy uterus, first trimester trans-abdominal approach
130.00

5219     10006 Same Day Cancellation, Established Patient
35.00

5220     10007 No Show Fee, Established Patient
35.00

5221     10008 No Show Fee, Established Patient, Endodontist Appointment
75.00

5222     10009 No Show Fee, Established Patient, Hospital Sedation
100.00

5223     International Normalized Ratio home testing review G0250
8.00

5224     90791 Psychiatric diagnosis evaluation w/o medical service (per 15 minutes)
40.00

5225     A6402 Gauze, less than 16 square inch
1.00

5226     58100 Colposcopy w/ or w/o endocervical sampling
130.00

5227     76815 Ultrasound, pregnancy uterus, with image limited
100.00

5228     58110 Endometrial sampling in conjunction with colposcopy
65.00

5229     31505 Laryngoscopy
70.00

5230     1000cc normal saline J7030
10.00

5231     IV Monitoring 1st half hour 96360
60.00

5232     Arterial Studies
5233     93923
182.00

5234     93924
221.00

5235     93922
120.00

5236     A6403 Gauze, 16-48 square inch
2.00

5237     96372 Injection administration
25.00

5238     Wood filler/paste A6261
40.00

5239     Viscous Lidocaine J8499
5.00

5240     Progesterone J2675
4.00

5241     99188 App Topical Fluoride Varnish
20.00

5242     76805 Ultrasound, pregnancy uterus, after first trimester trans-abdominal approach
150.00


- 134 -

5243     99386 New patient well exam
185.00

5244     99387 New patient well exam
200.00

5245     Incision and Drainage
5246     10060 Abscess Simple/Single
68.00

5247     10061 Complicated or Multiple
125.00

5248     10080 Pilonidal Cyst
73.00

5249          Simple
5250     10120 Incision and Removal Foreign Object-Simple
73.00

5251     10140 Incision and Drainage of Cyst, Hematoma or Seroma
130.00

5252     10160 Puncture Aspiration of Abscess, Hematoma
52.00

5253     Debridement
5254     11000 Infected Skin up to 10%
57.00

5255     11040 Skin Partial Thickness
44.00

5256     11041 Skin Full Thickness
52.00

5257     11042 Skin and Subcutaneous Tissue
110.00

5258     11044 Skin, Tissue, Muscle, Bone
218.00

5259     11100 Biopsy for Skin Lesion Subcutaneous
62.00

5260     11101 Biopsy for Skin Subcutaneous Each Separate/Additional Lesion
32.00

5261     11200 Removal Skin Tags 1-15
105.00

5262     11201 Removal Skin tag any area, Each Add 10 Lesion
14.00

5263     11300 Shave Biopsy for Epidermal/Dermal Lesion 1 Trunk-Neck
47.00

5264     11305 Shave Excision and Electrocautery
67.00

5265     11310 Surgery by Electrocautery
42.00

5266     Excision
5267     Benign
5268     Trunk/Arm/Leg
5269     11400 Lesion 0.5cm or Less
90.00

5270     11401 Lesion 0.6-1cm
110.00

5271     11402 Lesion 1.1-2.0 cm
122.00

5272     11403 2.1-3.0 cm
142.00

5273     11404 3.1-4.0 cm
160.00

5274     11420 Scalp/Neck/Genital 0.5 or less
90.00

5275     11421 Lesion 0.6-1.0 cm
125.00

5276     11422 Subcutaneous/Neck/Genital/Feet 1.1-2.0 cm
140.00

5277     11423 Cyst
150.00

5278     11440 Benign Face/Ear/Eyelid 0.5cm/less
100.00

5279     11441 Benign Lesion Face/Ear/Eye/Nose 0.6-1.0 cm
125.00

5280     11602 Malignant Trunk/Arm/Leg 1.1-2.0 cm
112.00

5281     11604 3.1-4.0 cm
166.00


- 135 -

5282     Malignant
5283     11622 Lesion Scalp/Neck/Hand/Feet/Genital 1.1-2.0 cm
166.00

5284     11641 Face/Nose/Ear 0.6-1.0 cm
131.00

5285     11642 Face/Nose Ears 1.1-2.0 cm
172.00

5286     11720 Debridement for Nails 1-5
27.00

5287     11721 Debridement for Nails 6 or More
55.00

5288     Family Dental Plan
5289     D1352 Preventive Resin Restoration in a Moderate to High Caries Risk Patient
30.00

5290     D2940 Protective Restoration
50.00

5291     D2952 Post and Core in Addition to Crown
190.00

5292     D6930 Recement a Three Unit Bridge
65.00

5293     D7530 Surgical Incision
240.00

5294     D7910 Suture of Recent Small Wounds up to 5 cm
192.00

5295     D9420 Hospital or Ambulatory Surgical Center Call
75.00

5296     D9440 After Hours Office Visit
66.00

5297     D9910 Application of Desensitizing Medicament
20.00

5298     D9930 Treatment of Complications
65.00

5299     Preventive
5300     D1110 Prophylaxis-adult
61.00

5301     D1120 Prophylaxis-child
42.00

5302     D1203 Topical application of fluoride excluding prophy
20.00

5303     D1206 Topical Fluoride Varnish; Therapeutic Application High Risk
23.00

5304     D1208 Topical Application of Fluoride
23.00

5305     D1351 Sealant (per tooth)
34.00

5306     D4341 Periodontal Scaling and Root Planning Four or More Contiguous Teeth or
5307     Bounded Teeth Spaces, per Quadrant
188.00

5308     D4342 Periodontal Scaling and Root Planning 1-3 teeth, Per Quadrant
110.00

5309     D4355 Full mouth debridement
121.00

5310     D4910 Periodontal Maintenance
115.00

5311     D4921 - Gingival Irrigation/Per Quadrant
5.00

5312     Oral Evaluation
5313     D0120 Periodic
31.00

5314     D0140 Limited
50.00

5315     D0150 Comprehensive
52.00

5316     D0170 Re-evaluation - Limited, Problem Focused (Established Patient)
42.00

5317     D0180 Comprehensive Periodontal Evaluation
44.00

5318     D0190 Screening of Patient
13.00

5319     D0191 Assessment of Patient
13.00

5320     D0210 Intraoral - complete series including Bitewings
88.00


- 136 -

5321     D0220 Intraoral periapical
17.00

5322          First film
5323     D0230 Intraoral periapical
13.00

5324          Additional film
5325     D0240 Intraoral Occlusal Radiographic Image
14.00

5326     D0270 Bitewing
17.00

5327          Cost of single film
5328     D0272 Bitewing
28.00

5329          Cost of two film
5330     D0273 Bitewings - Three Films
32.00

5331     D0274 Bitewing
40.00

5332          Cost of four film
5333     D0330 Panoramic Film
77.00

5334     D9110 Palliative (Emergency) Treatment for Pain - Minor Procedure
72.00

5335     Space Maintainer
5336     D1510 Fixed unilateral
204.00

5337     D1515 Fixed bilateral
269.00

5338     D1520 Removable unilateral
245.00

5339     D1525 Removable bilateral
346.00

5340     D1550 Recement
46.00

5341     Amalgam
5342     D2140 One surface
78.00

5343     D2150 Two surface
102.00

5344     D2160 Three surface
121.00

5345     D2161 4 or more surface
146.00

5346     Resin
5347     D2330 One surface, anterior
97.00

5348     D2331 Two surface, anterior
121.00

5349     D2332 Three surface, anterior
144.00

5350     D2335 4 or more surface-can be incisal angle, anterior
172.00

5351     D2390 Resin-Based Composite Crown, Anterior
224.00

5352     D2391 One surface, posterior
108.00

5353     D2392 Resin-Based Composite - Two Surfaces, Posterior
144.00

5354     D2393 Resin-Based Composite - Three Surfaces, Posterior
174.00

5355     D2394 Resin-Based Composite - Four or More Surfaces, Posterior
210.00

5356     Root Canal Therapy
5357     D3310 Anterior
533.00

5358     D3320 Bicuspid
562.00

5359     D3330 1st molar
841.00


- 137 -

5360     D3110 Pulp Cap-Direct (Excluding Final Restoration)
48.00

5361     D3120 Pulp Cap-Indirect (Excluding Final Restoration)
48.00

5362     D3220 Therapeutic pulpotomy
98.00

5363     D3221 Open and Medicate
109.00

5364     D3230 Pulpal Therapy-Anterior Primary Tooth
120.00

5365     D3240 Pulpal Therapy-Posterior Primary Tooth
150.00

5366     Apicoectomy/periradicular surgery
5367     D3410 - bicuspid
478.00

5368     D3421 - bicuspid (1st root)
502.00

5369     D3425 - molar (1st root)
600.00

5370     D3426 - (Each additional root)
192.00

5371     D3430 Retrograde filling
145.00

5372     2700 Fee, Dental - Crown, Rush Procedure
60.00

5373     D2740 Crown, Porcelain/Ceramic Substrate
650.00

5374     D2750 Crown, Porcelain fused to High Noble Metal
650.00

5375     D2751 Crown, Porcelain fused to Predominantly Base Metal
650.00

5376     D2752 Crown, Porcelain fused to Noble Metal
650.00

5377     D2751 Crown-porcelain fused to majority base metal
650.00

5378     D2980 Crown Repair, By Report
120.00

5379     D2920 Recement Crown
59.00

5380     D2930 Refabricated stainless steel crown-primary
160.00

5381     D2931 Refabricated stainless steel crown-permanent
181.00

5382     D2950 Core build-up
152.00

5383     D2951 Pin retention (per tooth)
35.00

5384     D2954 Prefabricated post and core
193.00

5385     D6240 Pontic, Porcelain fused to High Noble Metal
650.00

5386     D6245 Pontic, Porcelain/Ceramic
650.00

5387     D6740 Crown, Porcelain/Ceramic
650.00

5388     D6242 Pontic, Porcelain bused to Noble Metal
650.00

5389     D6750 Pontic, Porcelain fused to High Noble Metal
650.00

5390     D6751 Pontic, Porcelain fused to Predominantly Base Metal
650.00

5391     D6752 Pontic, Porcelain fused to Noble Metal
650.00

5392     D6930 Recement Bridge
78.00

5393     Surgical Procedure
5394     D4210 Gingivectomy or Gingivoplasty
360.00

5395     D7111 Coronal Remnants
74.00

5396     D7140 Single tooth extraction
94.00

5397     D7210 Surgical removal erupted tooth
167.00

5398     D7270 Tooth re-implantation with stabilization
187.00


- 138 -

5399     D7286 Biopsy of oral tissue
125.00

5400     D7410 Excision of benign tumor
218.00

5401     D7510 Incision and drainage of abscess
126.00

5402     D7960 Frenulectomy
178.00

5403     D9230 Nitrous sedation/inhalation
55.00

5404     D9248 Non-intravenous Conscious Sedation
120.00

5405     Denture
5406     D5110 Complete upper
734.00

5407     D5120 Complete lower
734.00

5408     D5130 Immediate upper
801.00

5409     D5140 Immediate lower
801.00

5410     D5211 Upper partial-resin base
621.00

5411     D5212 Lower partial-resin base
720.00

5412     D5213 Upper partial-cast metal frame with resin base
811.00

5413     D5214 Lower partial-cast metal frame with resin base
811.00

5414     D5410 Adjust complete upper
66.00

5415     D5411 Adjust complete lower
66.00

5416     D5421 Adjust partial upper
66.00

5417     D5422 Adjust partial lower
66.00

5418     D5510 Repair broken complete base
224.00

5419     D5520 Replace missing/broken teeth complete
125.00

5420     D5610 Repair resin base-partial
156.00

5421     D5620 Repair cast framework
180.00

5422     D5650 Add tooth to existing partial
144.00

5423     D5630 Repair or replace broken clasp
168.00

5424     D5640 Replace broken teeth (per tooth)
89.00

5425     D5750 Reline complete upper
270.00

5426     D5751 Reline complete lower
270.00

5427     D5760 Reline upper partial
269.00

5428     D5761 Reline lower partial
269.00

5429     D5850 Tissue Conditioning Maxillary
120.00

5430     D5851 Tissue Conditioning Mandibular
120.00

5431     D6241 Pontic, Porcelain fused to Predominantly Base Metal
650.00

5432     D5660 Add Clasp to Existing Partial Denture
140.00

5433     Department of Workforce Services
5434     Administration
5435     Executive Director's Office
5436     Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
5437     for the entire Department of Workforce Services

- 139 -

5438     Photocopies (for all copies after the first 10)
0.10

5439     Fax Pages Local, All Pages
2.00

5440     Fax Pages Long Distance, All Pages
2.00

5441     Research (per hour)
20.00

5442     Unemployment Insurance
5443     Unemployment Insurance Administration
5444     Debt Collection Information Disclosure Fee (per Report)
15.00

5445          Fee for employment information research and report for creditors
5446     providing a court order for employment information of a specific debtor.
5447     State Office of Rehabilitation
5448     Deaf and Hard of Hearing
5449     Interpreter
5450     Standard Late Fee (per Assessment)
80.00

5451     Annual Maintenance/Recognition (per Individual)
70.00

5452     Interpreter Certification
5453     Knowledge Exam (per Exam)
60.00

5454     Novice Exam (per Exam)
150.00

5455     Professional Exam (per Exam)
150.00

5456     Professional Re-test, per component (per Test)
30.00

5457     Temporary Permit (per Permit)
150.00

5458     Student Permit (per Permit)
15.00

5459     Out-of-State Interpreter Certification
5460     Utah Novice Level Certificate
300.00

5461     Utah Professional Level Re-test, per component
60.00

5462     Utah Professional Level Certificate
300.00

5463     Knowledge Exam
120.00

5464     Housing and Community Development
5465     Weatherization Assistance
5466     Weatherization Laboratory (per day)
250.00

5467     Heating Ventilation and Air Conditioning (HVAC) Laboratory Fee (per day)
250.00

5468     Insulation Laboratory (per day)
250.00

5469     Weatherization Classroom (per day)
50.00

5470     Demonstration House (per day)
250.00

5471     Consumer/Small Contractor (per hour)
10.00

5472     Materials (per person)
300.00

5473     Trainers Basic
50.00

5474     Trainers Advanced
100.00

5475     Homeless Committee
5476     State Community Services Office Homeless Summit
35.00


- 140 -

5477     State Small Business Credit Initiative Program Fund
5478     Loan Origination Fee for Loan Participation Program (per 1.00)
0.04

5479          This is a variable fee and the department may charge at a rate that is less
5480     than or equal to 4% of the loan amount based on participation & risk level.
5481     Loan Origination Fee for Loan Guarantee Program (per 1.00)
0.04

5482          This is a variable fee and the department may charge at a rate that is less
5483     than or equal to 4% of the loan amount based on participation & risk level.
5484     Department of Human Services
5485     Executive Director Operations
5486     Executive Director's Office
5487     Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
5488     for the entire Department of Human Services
5489     Paper (per side of sheet)
0.25

5490     Audio tape (per tape)
5.00

5491     Video tape (per tape)
15.00

5492     Compiling and Reporting
5493     In another format (per hour)
25.00

5494     If programmer/analyst assistance is required (per hour)
50.00

5495     Mailing
Actual cost

5496     Office of Licensing
5497     Licensing
5498     Initial license
900.00

5499          Any new Human Service license excluding recovery residences, outdoor
5500     youth program, and child placing.
5501     FBI Rapback
13.00

5502     Western Identification Network (WIN) States Rapback
5.00

5503     Recovery Residences
5504     Initial license fee
1,295.00

5505     Renewal fee
500.00

5506     Child Placing Adoption
750.00

5507     Child Placing Foster
250.00

5508          Initial license fee and renewal fee.
5509     Day Treatment
450.00

5510     Outpatient Treatment
300.00

5511     Residential Support
300.00

5512     Adult Day Care
5513     0-50 consumers per program
300.00

5514     More than 50 consumers per program
600.00

5515     Per licensed capacity
9.00


- 141 -

5516     Residential Treatment
5517     Basic
600.00

5518     Per licensed capacity
9.00

5519     Social Detoxification
600.00

5520     Life Safety Pre-inspection
600.00

5521          One time initial fee to verify life/fire safety
5522     Outdoor Youth Program
5523     Basic
1,408.00

5524          Initial license fee and renewal fee.
5525     Federal Bureau of Investigation Fingerprint Check
5526     Fingerprinting
34.75

5527     Intermediate Secure Treatment
5528     Basic
750.00

5529     Per licensed capacity
9.00

5530     Therapeutic School Program
5531     Basic
600.00

5532     Per licensed capacity
9.00

5533     Division of Substance Abuse and Mental Health
5534     Administration - DSAMH
5535     Administration
5536     Alcoholic Beverage Server
5537     On Premise Sales
3.50

5538     Off Premise Sales
3.50

5539     State Hospital
5540     Photo Shoots (per 2 hours)
20.00

5541     Use of USH Facilities
5542     Groups up to 50 people (per day)
75.00

5543     Groups over 50 people (per day)
150.00

5544     State Substance Abuse Services
5545     Alcoholic Beverage Server
5546     On Premise Sales
3.50

5547     Off Premise Sales
3.50

5548     Division of Services for People with Disabilities
5549     Utah State Developmental Center
5550     USDC Theater Rental
5551     Full Day (per square foot)
0.10

5552     Theater Technician (per hour)
20.00

5553     Hourly (per square foot)
0.0175

5554     Half Day (per square foot)
0.07


- 142 -

5555     Physical Disabilities Waiver
5556     Graduated
630.00

5557          Critical Support Services for People with Disabilities who are
5558     non-Medicaid matched. The fee ranges between 1 percent and 3 percent of
5559     Gross Family Income.
5560     Office of Recovery Services
5561     Child Support Services
5562     Automated Credit Card Convenience Fee
2.00

5563          Fee for self-serve payments made online or through the automated phone
5564     system (IVR).
5565     Collections Processing
12.00

5566          6 percent of payment disbursed up to a maximum of $12 per month.
5567     Assisted Credit Card Convenience Fee
6.00

5568          Fee for phone payments made with the assistance of an accounting
5569     worker.
5570     Federal Offset
25.00

5571     Annual Collection Fee
25.00

5572     Division of Child and Family Services
5573     Service Delivery
5574     Live Scan Testing
10.00

5575     Natural Resources, Agriculture, and Environmental Quality
5576     Department of Natural Resources
5577     Forestry, Fire and State Lands
5578     Division Administration
5579     Administrative
5580     Application
5581     Mineral Lease
40.00

5582     Special Lease Agreement
40.00

5583     Mineral Unit/Communitization Agreement
40.00

5584     Special Use Lease Agreement (SULA)
300.00

5585     Grazing Permit
50.00

5586     Materials Permit
200.00

5587     Easement
150.00

5588     Right of Entry
50.00

5589     Exchange of Land
1,000.00

5590     Sovereign Land General Permit
5591     Private
50.00

5592     Public
5593     Assignment

- 143 -

5594     Mineral Lease
5595     Total Assignment
50.00

5596     Interest Assignment
50.00

5597     Operating Right Assignment
50.00

5598     Overriding Royalty Assignment
50.00

5599     Partial Assignment
50.00

5600     Collateral Assignment
50.00

5601     Special Use Lease Agreement (SULA)
50.00

5602     Grazing Permit per AUM (Animal Unit Month)
2.00

5603     Grazing Sublease per AUM (Animal Unit Month)
2.00

5604     Materials Permits
50.00

5605     Easement
50.00

5606     Right of Entry (ROE)
50.00

5607     Sovereign Land General Permit
50.00

5608     Grazing Non-use (per lease)
10%

5609     Special Use Lease Agreement (SULA) non-use
10%

5610     ROE, Easement, Grazing amendment
50.00

5611     SULA, general permit, mineral lease, materials permit amendment
125.00

5612     Reinstatement
150.00

5613          Surface leases & permits per reinstatement/per lease or permit
5614     Bioprospecting - Registration
50.00

5615     Oral Auction Administration
Actual cost

5616     Affidavit of Lost Document (per document)
25.00

5617     Certified Document (per document)
10.00

5618     Research on Leases or Title Records (per hour)
50.00

5619     Reproduction of Records
5620     Self service (per copy)
0.10

5621     By staff (per copy)
0.40

5622     Change on Name of Division Records (per occurrence)
20.00

5623     Fax copy (per page)
1.00

5624          Send only
5625     Late Fee
6% or $30

5626     Returned check charge
30.00

5627     Sovereign Lands
5628     Rights of Entry
5629     Seismic Survey Fees
5630     Primacord (per mile)
200.00

5631     Surface Vibrators (per mile)
200.00

5632     Shothole >50 ft (per hole)
50.00


- 144 -

5633     Shothole <50 ft (per mile)
200.00

5634     Pattern Shotholes (per pattern)
200.00

5635     Commercial
200.00

5636     Commercial Recreation Event (per person over 150 people)
2.00

5637          Minimum ROE of $200 plus per person royalty
5638     Data Processing
5639     Production Time (per hour)
55.00

5640     Programming Time (per hour)
75.00

5641     Geographic Information System
5642     Processing Time (per hour)
55.00

5643     Personnel Time (per hour)
50.00

5644     Sovereign Lands
5645     Easements
5646     Minimum Easement
225.00

5647     Canal
5648     Existing
5649     <=33' wide (per rod)
15.00

5650     >33' but <= 66' wide (per rod)
30.00

5651     >66' but <=100' wide (per rod)
45.00

5652     >100' wide (per rod)
60.00

5653     New
5654     <=33' wide (per rod)
30.00

5655     >33' but <=66' wide (per rod)
45.00

5656     >66' but <=100' wide (per rod)
60.00

5657     >100' wide (per rod)
75.00

5658     Roads
5659     Existing
5660     <=33' wide (per rod)
5.50

5661     >33' but <=66' wide (per rod)
11.00

5662     >66' but <=100' wide (per rod)
16.50

5663     >100' wide (per rod)
22.00

5664     New
5665     <=33' wide (per rod)
8.50

5666     >33' but <=66' wide (per rod)
17.00

5667     >66' but <=100' wide (per rod)
25.50

5668     >100' wide (per rod)
34.00

5669     Power lines, Telephone Cables, Retaining walls and jetties
5670     <=30' wide (per rod)
14.00

5671     >30 but <=60' wide (per rod)
20.00


- 145 -

5672     >60' but <=100' wide (per rod)
26.00

5673     >100' but <=200' wide (per rod)
32.00

5674     >200' but <=300' wide (per rod)
42.00

5675     >300' wide (per rod)
52.00

5676     Pipelines
5677     <=2" (per rod)
7.00

5678     >2" but <=13" (per rod)
14.00

5679     >13" but <=25" (per rod)
20.00

5680     >25" but <=37" (per rod)
26.00

5681     >37" (per rod) (per rod)
52.00

5682     Special Use Lease Agreements (SULA)
5683     SULA Lease Rate
450.00

5684          Minimum $450 or market rate per R652-30-400
5685     Grazing Permits
3.00

5686          Annual rate per AUM (Animal Unit Month)
5687     Special Use Lease Agreements
Market rate

5688     General Permits
5689     Mooring Bouys: 3 yr max term
50.00

5690     Renewal - Mooring Bouys; 3 yr max term
50.00

5691     Floating Dock, Wheeled Pier, Seasonal Use; 3 year max
250.00

5692     Dock/pier, Single Upland Owner Use; 3 year max
350.00

5693     Boat Ramp, Temporary, Metal; 3 year max
250.00

5694     Boat Ramp, Concrete, Gravel; 10 year max
700.00

5695     Irrigation Pump - Pump Head Only; 15 year max
50.00

5696     Irrigation Pump - Structure; 15 year max
150.00

5697     Storm Water Outfall, Drain; 10 year max
150.00

5698     Other
450.00

5699          Minimum $450 or market rate per R652-30-400
5700     Mineral Lease
5701     Rental Rate 1st ten years (per acre)
1.10

5702     Rental Rate Renewals (per acre)
2.20

5703     Oil, Gas and Mining
5704     Administration
5705     New Coal Mine Permit Application
5.00

5706     Copy
5707     Bid Specifications
20.00

5708     Telefax of material (per page)
0.25

5709     Staff Copy (per page)
0.25

5710     Self Copy (per page)
0.10


- 146 -

5711     Color
5712     Staff Copy (per page)
0.50

5713     Self Copy (per page)
0.25

5714     Prints from Microfilm
5715     Staff Copy (per paper-foot)
0.55

5716     Self Copy (per paper-foot)
0.40

5717     Print of Microfiche
5718     Staff Copy (per page)
0.25

5719     Self Copy (per page)
0.10

5720     CD
5721     Mailed
23.00

5722     Picked up
20.00

5723     Well Logs
5724     Staff Copy (per paper-foot)
0.75

5725     Self Copy (per paper-foot)
0.50

5726     Print of computer screen (per screen)
0.50

5727     Compiling or Photocopying Records
5728     Actual time spent compiling or copying
Current personnel rate

5729     Actual time spent on data entry or records segregation
Current personnel rate

5730     Third Party Services
5731     Copying maps or charts
Actual cost

5732     Copying odd sized documents
Actual cost

5733     Specific Reports
5734     Monthly Notice of Intent to Drill/Well Completion Report
5735     Picked Up
0.50

5736     Mailed
1.00

5737     Annual Subscription
6.00

5738     Mailed Notice of Board Hearings List (per year)
20.00

5739     Current Administrative Rules - Oil and Gas, Coal, Non-Coal, Abandoned Mine Lease (first
5740     copy is free)
5741     Picked up
10.00

5742     Mailed
13.00

5743     Custom-tailored data reports
5744     Diskettes/Tapes
Current personnel rate

5745     Custom Maps
5746     (per linear foot) (per variable)
Variable

5747     Minimum Charges
5748     Color Plot
25.00

5749     Laser Print
5.00


- 147 -

5750     Minerals Reclamation
5751     Mineral Program
5752     Exploration Permit
150.00

5753     Annual Permit
5754     Small Mining Operations
150.00

5755     Large Mining Operations
5756     10 to 50 acres
500.00

5757     over 50 acres
1,000.00

5758     Wildlife Resources
5759     Director's Office
5760     Fishing Licenses
5761     Resident
5762     Youth Fishing (12-13)
5.00

5763     Resident Youth Fishing Ages 14-17 (365 Day)
16.00

5764     Resident Fishing Ages 18-64 (365 day)
34.00

5765          Resident Multi Year License (Up to 5 years) for Ages 18-64 $33/year.
5766     Age 65 Or Older (365 day)
25.00

5767     Disabled Veteran (365 day)
12.00

5768     Resident Fishing 3 day any age
16.00

5769     7-Day (Any Age)
20.00

5770     Nonresident
5771     Youth Fishing (12-13)
5.00

5772     Nonresident Youth Fishing Ages 14-17 (365 day)
25.00

5773     Nonresident Fishing age 18 Or Older (365 day)
75.00

5774          Nonresident Multi Year (Up to 5 Years) for Ages 18 or Older $74/year.
5775     Nonresident Fishing 3 day any age
24.00

5776     7-Day (Any Age)
40.00

5777     Set Line Fishing License
20.00

5778     Season Fishing Licenses not Combinations
Up to 20% discount

5779     Game Licenses
5780     Introductory Hunting License
4.00

5781          Upon successful completion of Hunter Education - add to registration fee
5782     Resident Introductory Combination license (hunter's ed completion)
6.00

5783     Nonresident Introductory Combination license (hunter's ed completion)
6.00

5784     Resident
5785     Hunting License (up to 13)
11.00

5786     Resident Hunting License Ages 14-17
16.00

5787     Resident Hunting License Ages 18-64
34.00

5788          Resident Multi Year license (Up to 5 years) for Ages 18-64 $33/year

- 148 -

5789     Resident Hunting License Ages 65 Or Older
25.00

5790     Resident Youth Combination License Ages 14-17
20.00

5791     Resident Combination license Ages 18-64
38.00

5792          Resident Multi Year License (Up to 5 Years) for ages 18-64 $37/year
5793     Resident Combination Ages 65 or Older
29.00

5794     Dedicated Hunter Certificate of Registration (COR)
5795     1 yr. (12-17)
40.00

5796     1 Yr. (18+)
65.00

5797     3 Yr. (12-17)
120.00

5798     3 Yr. (18+)
195.00

5799     Lifetime License Dedicated Hunter Certificate of Registration (COR)
5800     1 Yr. (12-17)
12.50

5801     1 Yr. (18+)
25.00

5802     3 Yr. (12-17)
37.50

5803     3 Yr. (18+)
75.00

5804     Nonresident
5805     Nonresident Youth Hunting License Ages 17 and Under
25.00

5806     Nonresident Hunting License Age 18 or Older (365 day)
65.00

5807     Nonresident Multi Year Hunting License
64.00

5808          (Up to 5 Years)
5809     Nonresident Youth Combination license Ages 17 and under
29.00

5810     Nonresident Combination license Ages 18 Or Older
85.00

5811          Nonresident Multi Year License (Up to 5 Years) for Ages 18 or Older
5812     $84/year.
5813     Small Game - 3 Day
32.00

5814     Falconry Meet
15.00

5815     Dedicated Hunter Certificate of Registration (COR)
5816     1 Yr. (14-17)
268.00

5817          Includes season fishing license
5818     1 Yr. (18+)
349.00

5819          Includes season fishing license
5820     3 Yr. (12-17)
814.00

5821          Includes season fishing license
5822     3 Yr. (18+)
1,047.00

5823          Includes season fishing license
5824     General Season Permits
5825     Resident
5826     Youth General Season Turkey
25.00

5827     Turkey
35.00


- 149 -

5828     General Season Deer
40.00

5829     Antlerless Deer
30.00

5830     Two Doe Antlerless
45.00

5831     Depredation - Antlerless
30.00

5832     Archery Bull Elk
50.00

5833     General Bull Elk
50.00

5834     Multi Season General Bull Elk
150.00

5835     Antlerless Elk
50.00

5836     Control Antlerless Elk
30.00

5837     Resident Two Cow Elk permit
80.00

5838     Resident Landowner Mitigation
5839     Deer - Antlerless
30.00

5840     Elk - Antlerless
30.00

5841     Pronghorn - Doe
30.00

5842     Nonresident
5843     Turkey
100.00

5844     General Season Deer
268.00

5845          Includes season fishing license
5846     Depredation - Antlerless
93.00

5847     Antlerless Deer
93.00

5848     Two Doe Antlerless
171.00

5849     Archery Bull Elk
393.00

5850          Includes season fishing license
5851     General Bull
393.00

5852          Includes season fishing license
5853     Multi Season General Bull Elk
700.00

5854     Antlerless Elk
218.00

5855     Control Antlerless Elk
93.00

5856     Nonresident Two Cow Elk permit
350.00

5857     Nonresident Landowner Mitigation
5858     Deer - Antlerless
93.00

5859     Elk - Antlerless
218.00

5860     Pronghorn - Doe
93.00

5861     Stamps
5862     Wyoming Flaming Gorge
10.00

5863     Arizona Lake Powell
8.00

5864     Limited Entry Game Permits
5865     Deer
5866     Resident

- 150 -

5867     Limited Entry
80.00

5868     Multi Season Limited Entry Buck
145.00

5869     Premium Limited Entry
168.00

5870     Multi Season Premium Limited Entry Buck
305.00

5871     Co-Operative Wildlife Management Unit (CWMU)/Landowner
5872     Buck
40.00

5873     Limited Entry
80.00

5874     Premium Limited Entry
168.00

5875     Antlerless
30.00

5876     Two Doe Antlerless
45.00

5877     Nonresident
5878     Limited Entry
468.00

5879          Includes season fishing license
5880     Multi Season Limited Entry Buck
845.00

5881     Premium Limited Entry
568.00

5882          Includes season fishing license
5883     Multi Season Premium Limited Entry Buck
1,025.00

5884     Co-Operative Wildlife Management Unit (CWMU)/Landowner
5885     Buck
268.00

5886          Includes season fishing license
5887     Limited Entry
468.00

5888          Includes season fishing license
5889     Premium Limited Entry
568.00

5890          Includes season fishing license
5891     Antlerless
93.00

5892     Two Doe Antlerless
171.00

5893     Elk
5894     Resident
5895     Limited Entry Bull
285.00

5896     Multi Season Limited Entry Bull
513.00

5897     Depredation
50.00

5898     Depredation - Bull Elk - With Current Year Unused Bull Permit
235.00

5899     Depredation - Bull Elk - Without Current Year Unused Bull Permit
285.00

5900     Co-Operative Wildlife Management Unit (CWMU)/Landowner
5901     Any Bull
285.00

5902     Antlerless
50.00

5903     Nonresident
5904     Limited Entry Bull
800.00

5905          Includes season fishing license

- 151 -

5906     Multi Season Limited Entry Bull
1,505.00

5907          Includes fishing license
5908     Depredation - Antlerless
218.00

5909     Co-Operative Wildlife Management Unit (CWMU)/Landowner
5910     Any Bull
800.00

5911          Includes fishing license
5912     Antlerless
218.00

5913     Pronghorn
5914     Resident
5915     Limited Buck
55.00

5916     Limited Doe
30.00

5917     Limited Two Doe
45.00

5918     Co-Operative Wildlife Management Unit (CWMU)/Landowner
5919     Buck
55.00

5920     Doe
30.00

5921     Depredation Doe
30.00

5922     Archery Buck
55.00

5923     Nonresident
5924     Limited Buck
293.00

5925          Includes season fishing license
5926     Limited Doe
93.00

5927     Limited Two Doe
171.00

5928     Archery Buck
293.00

5929          Includes season fishing license
5930     Depredation Doe
93.00

5931     Co-Operative Wildlife Management Unit (CWMU)/Landowner
5932     Buck
293.00

5933          Includes season fishing license
5934     Doe
93.00

5935     Moose
5936     Resident
5937     Bull
413.00

5938     Antlerless
213.00

5939     Co-Operative Wildlife Management Unit (CWMU)/Landowner
5940     Bull
413.00

5941     Antlerless
213.00

5942     Nonresident
5943     Bull
1,518.00

5944          Includes season fishing license

- 152 -

5945     Antlerless
713.00

5946     Co-Operative Wildlife Management Unit (CWMU)/Landowner
5947     Bull
1,518.00

5948          Includes season fishing license
5949     Antlerless
713.00

5950     Bison
5951     Resident
413.00

5952     Resident Antelope Island
1,110.00

5953     Nonresident
1,518.00

5954          Includes season fishing license
5955     Nonresident Antelope Island
2,615.00

5956          Includes season fishing license
5957     Bighorn Sheep
5958     Resident
5959     Desert
513.00

5960     Rocky Mountain
513.00

5961     Resident Rocky Mtn/Desert Bighorn Sheep Ewe permit
100.00

5962     Nonresident
5963     Desert
1,518.00

5964          Includes season fishing license
5965     Rocky Mountain
1,518.00

5966          Includes season fishing license
5967     Nonresident Rocky Mtn/Desert Bighorn Sheep Ewe permit
1,000.00

5968     Goats
5969     Resident Rocky Mountain
413.00

5970     Nonresident Rocky Mountain
1,518.00

5971          Includes season fishing license
5972     Cougar/Bear
5973     Resident
5974     Cougar
58.00

5975     Bear
83.00

5976     Premium Bear
166.00

5977     Bear Archery
83.00

5978     Cougar Pursuit
30.00

5979     Bear Pursuit
30.00

5980     Nonresident
5981     Cougar
258.00

5982     Bear
308.00

5983     Premium Bear
475.00


- 153 -

5984     Cougar Pursuit
135.00

5985     Bear Pursuit
135.00

5986     Wolf
5987     Resident
20.00

5988     Nonresident
80.00

5989     Cougar/Bear
5990     Cougar or Bear Damage
30.00

5991     Wild Turkey
5992     Resident Limited Entry
35.00

5993     Nonresident Limited Entry
100.00

5994     Waterfowl
5995     Swan
5996     Resident
15.00

5997     Nonresident
15.00

5998     Sandhill Crane
5999     Resident
15.00

6000     Nonresident
15.00

6001     Sportsman Permits
6002     Resident
6003     Bull Moose
413.00

6004     Hunter's Choice Bison
413.00

6005     Desert Bighorn Ram
513.00

6006     Bull Elk
513.00

6007     Buck Deer
168.00

6008     Buck Pronghorn
55.00

6009     Bear
83.00

6010     Cougar
58.00

6011     Rocky Mountain Goat
413.00

6012     Rocky Mountain Sheep
513.00

6013     Turkey
35.00

6014     Other
6015     Falconry Permits
6016     Resident
6017     Capture
6018     Apprentice Class
30.00

6019     General Class
50.00

6020     Master Class
50.00

6021     Nonresident
6022     Capture

- 154 -

6023     Apprentice Class
115.00

6024     General Class
115.00

6025     Master Class
115.00

6026     Handling
10.00

6027          Includes licenses, Certificate of Registration, and exchanges
6028     Drawing Application
10.00

6029     Landowner Association Application
150.00

6030          Nonrefundable
6031     Resident/Nonresident Dedicated Hunter Hourly Labor Buyout Rate
20.00

6032     Bird Bands
0.25

6033     Furbearer/Trap Registration
6034     Resident Furbearer
29.00

6035          Any age
6036     Nonresident Furbearer
154.00

6037          Any age
6038     Resident Bobcat Temporary Possession
15.00

6039     Nonresident Bobcat Temporary Possession
45.00

6040     Resident Trap Registration
10.00

6041     Nonresident Trap Registration
10.00

6042     Duplicate Licenses, Permits and Tags
6043     Hunter Education cards
10.00

6044     Furharvester Education cards
10.00

6045     Duplicate Vouchers CWMU/Conservation/Mitigation
25.00

6046     Refund of Hunting Draw License
25.00

6047     Application Amendment
25.00

6048     Late Harvest Reporting
50.00

6049     Exchange
10.00

6050     Wildlife Management Area Access (without a valid license)
10.00

6051     Division Programs Participation fee
Variable

6052          Fees shall be determined by the division using the estimated costs of
6053     materials and supplies needed for participation in the event.
6054     Wood Products on Division Land
6055     Firewood (2 Cords)
10.00

6056     Christmas Tree
5.00

6057     Ornamentals
6058     Conifers (per tree)
5.00

6059          Maximum $60.00 per permit
6060     Deciduous (per tree)
3.00

6061          Maximum $60.00 per permit

- 155 -

6062     Posts
0.40

6063          Maximum $60.00 per permit
6064     Hunter Education
6065     Hunter Education Training
6.00

6066     Hunter Education Home Study
6.00

6067     Furharvester Education Training
6.00

6068     Bowhunter Education Class
6.00

6069     Long Distance Verification
2.00

6070     Becoming an Outdoors Woman
150.00

6071          Special Needs Rates Available
6072     Hunter Education Range
6073     Adult
5.00

6074          Market price up to $10.
6075     Youth
2.00

6076          Ages 15 and under. Market price up to $5.
6077     Group for organized groups and not for special passes
50% discount

6078     Spotting Scope Rental
2.00

6079     Trap, Skeet or Riverside Skeet (per round)
5.00

6080          Market price up to $10
6081     Five Stand - Multi-Station Birds
7.00

6082          Market price up to $10
6083     Ten Punch Pass
6084     Ten Punch Pass Shooting Ranges Youth (Rifle/Archery/Handgun)
Up to $45

6085          Market price up to $45.00
6086     Ten Punch Pass Shooting Ranges (Shotgun)
Up to $95

6087          Market price up to $95.00
6088     Ten Punch Pass Shooting Ranges Adult (Rifle/Archery/Handgun)
Up to $95

6089          Market price up to $95.00
6090     Sportsmen Club Meetings
20.00

6091     Shooting Center RV Camping
$10.00 to $50.00

6092     Reproduction of Records
6093     Self Service (per copy)
0.10

6094     Staff Service (per copy)
0.25

6095     Geographic Information System
6096     Personnel Time (per hour)
50.00

6097     Processing (per hour)
55.00

6098     Data Processing
6099     Programming Time (per hour)
75.00

6100     Production (per hour)
55.00


- 156 -

6101     License Agency
6102     Application
20.00

6103          Other Services to be reimbursed at actual time and materials
6104     Postage
Current rate

6105     Lost license paper by license agents (per page)
10.00

6106     Return check charge
20.00

6107     Hardware Ranch Sleigh Ride
6108     Adult
5.00

6109     Age 4-8
3.00

6110     Age 0-3
No charge

6111     Education Groups (per person)
1.00

6112     Easement and Leases Schedule
6113     Application for Leases
6114     Leases
250.00

6115          Nonrefundable
6116     Easements
6117     Rights-of-way
750.00

6118          Nonrefundable
6119     Rights-of-entry
50.00

6120          Nonrefundable
6121     Easements Oil and Gas Pipelines
250.00

6122     Amendment to lease, easement, right-of-way
400.00

6123          Nonrefundable
6124     Amendment to right of entry
50.00

6125     Certified document
5.00

6126          Nonrefundable
6127     Research on leases or title records (per hour)
50.00

6128     Rights-of-Way
6129     Leases and Easements - Resulting in Long-Term Uses of Habitat
Variable

6130          Fees shall be determined on a case-by-case basis by the division, using the
6131     estimated fair market value of the property, or other legislatively established
6132     fees, whichever is greater, plus the cost of administering the lease,
6133     right-of-way, or easement. Fair market value shall be determined by
6134     customary market valuation practices.
6135     Special Use Permits for non-depleting land uses of < 1 year
Variable

6136          A nonrefundable application of $50 shall be assessed for any commercial
6137     use. Fees for approved special uses will be based on the fair market value of
6138     the use, determined by customary practices which may include: an assessment
6139     of comparable values for similar properties, comparable fees for similar land

- 157 -

6140     uses, or fee schedules. If more than one fee determination applies, the highest
6141     fee will be selected.
6142     Width of Easement
6143     0' - 30' Initial
12.00

6144     0' - 30' Renewal
8.00

6145     31' - 60' Initial
18.00

6146     31' - 60' Renewal
12.00

6147     61' - 100' Initial
24.00

6148     61' - 100' Renewal
16.00

6149     101' - 200' Initial
30.00

6150     101' - 200' Renewal
20.00

6151     201' - 300' Initial
40.00

6152     201' - 300' Renewal
28.00

6153     >300' Initial
50.00

6154     >300' Renewal
34.00

6155     Outside Diameter of Pipe
6156     <2.0" Initial
9.40

6157     <2.0" Renewal
4.00

6158     2.0" - 13" Initial
19.00

6159     2.0" - 13" Renewal
8.00

6160     13.1"-37" Initial
38.00

6161     13.1" - 25" Renewal
12.00

6162     25.1" - 37" Renewal
16.00

6163     >37" Initial
75.00

6164     >37" Renewal
32.00

6165     Roads, Canals
6166     Permanent loss of habitat plus high maintenance disturbance
18.00

6167          1' - 33' New Construction
6168     Permanent loss of habitat plus high maintenance disturbance
12.00

6169          1' - 33' Existing
6170     Permanent loss of habitat plus high maintenance disturbance
24.00

6171          33.1' - 66' New Construction
6172     Permanent loss of habitat plus high maintenance disturbance
18.00

6173          33.1' - 66' Existing
6174     Assignments: Easements, Grazing Permits, Right-of-entry, Special Use
250.00

6175     Certificates of Registration
6176     Initial - Personal Use
75.00

6177     Initial - Commercial
150.00

6178     TYPE I

- 158 -

6179     Certificate of Registration (COR) Fishing Contest
6180     Small, Under 50
20.00

6181     Medium, 50 to 100
100.00

6182     Large, over 200
250.00

6183     Amendment
10.00

6184     Certificate of Registration (COR) Handling
10.00

6185     Renewal
30.00

6186     Late fee for failure to renew Certificates of Registration when due: greater of $10 or 20%
6187     of fee.
Variable

6188     Required Inspections
100.00

6189     Failure to Submit Required Annual Activity Report When Due
10.00

6190     Request for Species Reclassification
200.00

6191     Request for Variance
200.00

6192     Commercial Fishing and Dealing Commercially in Aquatic Wildlife
6193     Dealer in Live/Dead Bait
75.00

6194     Helper Cards - Live/Dead Bait
15.00

6195     Commercial Seiner
1,000.00

6196     Helper Cards - Commercial Seiner
100.00

6197     Commercial Brine Shrimper
15,000.00

6198     Helper Cards - Commercial Brine Shrimper
1,500.00

6199     Upland Game Cooperative Wildlife Management Units
6200     New Application
250.00

6201     Annual
150.00

6202     Big Game Cooperative Wildlife Management Unit
6203     New Application
250.00

6204     Annual
150.00

6205     Falconry
6206     Three year
45.00

6207     Five Year
75.00

6208     Commercial Hunting Areas
6209     New Application
150.00

6210     Renewal Application
150.00

6211     Parks and Recreation
6212     Park Operation Management
6213     Boat Dealer Number and Registration Fee
6214     All fees for the Division of Parks and Recreation may not exceed, but may be less than, the
6215     amounts stated in the division's fee schedule.
6216     Golf Course Fees RENTALS
6217     Motorized cart, per 9 holes
16.00


- 159 -

6218     Driving Range
9.00

6219     Golf Course Fees GREENS FEES
6220     Promotional Pass
1,100.00

6221     9 holes
18.00

6222     Reservation Fee
10.65

6223     Camping Extra Vehicle Fees
15.00

6224     Camping Fees
28.00

6225     Group Site Day-Use Fees
250.00

6226     Group Camping Fees
400.00

6227     Boating Fees
6228     Boat Mooring
6229     In/Off Season with or without Utilities (per foot)
7.00

6230     Boat storage
200.00

6231     Dry Storage
6232     Boating Season, Overnight until 2:00 pm, Off-Season, Unsecured
75.00

6233     Application Fees
250.00

6234          Easement, Grazing permit, Construction/Maintenance, Special Use
6235     Permit, Waiting List, Events
6236     Assessment and Assignment Fees
6237     Repository Fees
6238     Curation (per storage unit)
700.00

6239     Annual Repository Agreement (per storage unit)
80.00

6240     Annual Agreement Fee
50.00

6241     Entrance Fees
6242     Motor Vehicles
6243     Day Use Annual Pass
75.00

6244     Commercial Dealer Demo Pass
200.00

6245     Commercial Groups - per person
3.00

6246     Parking Fee
5.00

6247     Entrance Fees
15.00

6248     Fee collection, return checks, and duplicate document
30.00

6249     Staff or researcher time per hour
50.00

6250     Equipment and building rental per hour
100.00

6251     OHV and Boating Program Fees
6252     OHV Program Fee
6253     Statewide OHV Registration Fee
22.00

6254     State issued permit to non-resident OHVs, in which there is no reciprocity
30.00

6255     OHV Education Fee
6256     Division's Off-highway Vehicle Program Safety Certificate
30.00


- 160 -

6257     State Issued and Replacement OHV Safety Certificate
2.00

6258     Boating Section Fees
6259     Statewide Boat Registration Fee
25.00

6260     Carrying Passengers for Hire Fee
200.00

6261     Boat Livery Registration Fee
100.00

6262     Boating Education Fee
6263     Division's Personal Watercraft Course
12.00

6264     State Issued and Replacement Boating Education Certificate
5.00

6265          new rule passed by board, will take effect in July
6266     Lodging Fees
6267     Cabins and Yurts
80.00

6268     Utah Geological Survey
6269     Administration
6270     Editorial
6271     Color Plots
6272     Set-Up
3.00

6273     Regular Paper (per square foot)
3.00

6274     Special Paper (per square foot)
4.50

6275     Color Scanning (per scan)
9.00

6276     Sample Library
6277     Cutting Thin Section Blanks
10.00

6278     Core Plug < 1 inch (per plug)
10.00

6279     Core Plugs > 1 inch diameter
25.00

6280     Layout-Cuttings, Core, Coal, Oil/Water (per box)
5.00

6281     Binocular/Petrographic Microscopes (per day)
25.00

6282     Workshop Fee - Building Use (per day)
250.00

6283     Workshop - Saturday/Sunday/Holiday Surcharge
320.00

6284     Research Fee (per hour)
50.00

6285     XRF High Resolution Scanning (per Hour)
15.00

6286     XRF Analysis - Discreet Sample (per Sample)
10.00

6287     Core Slabbing
6288     1.8" Diameter or Smaller (per foot)
10.00

6289     1.8"-3.5" Diameter (per foot)
14.00

6290     Larger Diameter
Negotiated

6291     Core Photographing
6292     Box/Closeup 8x10 color/Thin Section (per Photo)
5.00

6293     Geologic Hazards
6294     School Site Reviews
6295     Review Geologic Hazards Report for New School Sites

- 161 -

6296     School Site Review
500.00

6297          Plus travel
6298     Preliminary Screening of a Proposed School Site
6299     One School
550.00

6300          Plus travel
6301     Paleontology
6302     File Search Requests
6303     Minimum Charge
30.00

6304          Up to 15 minutes
6305     Standard rate (per hour)
60.00

6306          More than 15 minutes
6307     Miscellaneous
6308     Copies, Self-Serve (per copy)
0.10

6309     Copies, Staff (per copy)
0.25

6310     Research and Professional Services (per hour)
50.00

6311     Media Charges
6312     Compact Disk (650 MB) (per CD)
3.00

6313     Paper Printout (per page)
0.10

6314     Water Resources
6315     Administration
6316     Color Plots
6317     Existing (per linear foot)
2.00

6318     Custom Orders
Current staff rate

6319     Plans and Specifications
6320     Small Set
10.00

6321     Average Size Set
25.00

6322     Large Set
35.00

6323     Cloud Seeding License
Variable

6324     Copies, Staff (per hour)
Current staff rate

6325     Water Rights
6326     Administration
6327     Applications
6328      Appropriation
Variable see below

6329          For any application that proposes to appropriate or recharge by both direct
6330     flow and storage, there shall be charged the fee for quantity, by cubic feet per
6331     second (cfs), or volume, by acre-feet (af), whichever is greater, but not both:
6332     Flow - cubic feet per second (cfs)
6333     More than 0, not to exceed 0.1
150.00

6334     More than 0.1, not to exceed 0.5
200.00


- 162 -

6335     More than 0.5, not to exceed 1.0
250.00

6336     More than 1.0, not to exceed 2.0
300.00

6337     More than 2.0, not to exceed 3.0
350.00

6338     More than 3.0, not to exceed 4.0
400.00

6339     More than 4.0, not to exceed 5.0
430.00

6340     More than 5.0, not to exceed 6.0
460.00

6341     More than 6.0, not to exceed 7.0
490.00

6342     More than 7.0, not to exceed 8.0
520.00

6343     More than 8.0, not to exceed 9.0
550.00

6344     More than 9.0, not to exceed 10.0
580.00

6345     More than 10.0, not to exceed 11.0
610.00

6346     More than 11.0, not to exceed 12.0
640.00

6347     More than 12.0, not to exceed 13.0
670.00

6348     More than 13.0, not to exceed 14.0
700.00

6349     More than 14.0, not to exceed 15.0
730.00

6350     More than 15.0, not to exceed 16.0
760.00

6351     More than 16.0, not to exceed 17.0
790.00

6352     More than 17.0, not to exceed 18.0
820.00

6353     More than 18.0, not to exceed 19.0
850.00

6354     More than 19.0, not to exceed 20.0
880.00

6355     More than 20.0, not to exceed 21.0
910.00

6356     More than 21.0, not to exceed 22.0
940.00

6357     More than 22.0, not to exceed 23.0
970.00

6358     More than 23.0
1,000.00

6359     Volume - acre-feet (af)
6360     More than 0, not to exceed 20
150.00

6361     More than 20, not to exceed 100
200.00

6362     More than 100, not to exceed 500
250.00

6363     More than 500, not to exceed 1,000
300.00

6364     More than 1,000, not to exceed 1,500
350.00

6365     More than 1,500, not to exceed 2,000
400.00

6366     More than 2,000, not to exceed 2,500
430.00

6367     More than 2,500, not to exceed 3,000
460.00

6368     More than 3,000, not to exceed 3,500
490.00

6369     More than 3,500, not to exceed 4,000
520.00

6370     More than 4,000, not to exceed 4,500
550.00

6371     More than 4,500, not to exceed 5,000
580.00

6372     More than 5,000, not to exceed 5,500
610.00

6373     More than 5,500, not to exceed 6,000
640.00


- 163 -

6374     More than 6,000, not to exceed 6,500
670.00

6375     More than 6,500, not to exceed 7,000
700.00

6376     More than 7,000, not to exceed 7,500
730.00

6377     More than 7,500, not to exceed 8,000
760.00

6378     More than 8,000, not to exceed 8,500
790.00

6379     More than 8,500, not to exceed 9,000
820.00

6380     More than 9,000, not to exceed 9,500
850.00

6381     More than 9,500, not to exceed 10,000
880.00

6382     More than 10,000, not to exceed 10,500
910.00

6383     More than 10,500, not to exceed 11,000
940.00

6384     More than 11,000, not to exceed 11,500
970.00

6385     More than 11,500
1,000.00

6386     Extension Requests for Submitting a Proof of Appropriation
6387     Less than 14 years after the date of approval of the application
50.00

6388     14 years or more after the date of approval of the application
150.00

6389     Fixed time periods
150.00

6390     For each certification of copies
10.00

6391     A reasonable charge for preparing copies of any and all documents
Variable

6392     Application to segregate a water right
50.00

6393     Groundwater Recovery Permit
2,500.00

6394          Fee Changed from Recharge to Recovery
6395     Notification for the use of sewage effluent or to change the point of discharge
750.00

6396     Diligence claim investigation
500.00

6397     Report of Water Right Conveyance Submission
40.00

6398     Protest Filings
15.00

6399     Livestock Watering Certificate
150.00

6400     Well Driller
6401     Permit
6402     Initial
350.00

6403     Renewal (Annual) (per year)
100.00

6404     Late renewal (Annual) (per year)
50.00

6405     Drill Rig Operator Registration
6406     Initial
100.00

6407     Renewal (Annual) (per year)
50.00

6408     Late Renewal (Annual) (per year)
50.00

6409     Pump Installer License
6410     Initial
200.00

6411     Renewal (Annual) (per year)
75.00

6412     Late renewal (Annual) (per year)
50.00


- 164 -

6413     Pump Rig Operator Registration
6414     Initial
75.00

6415     Renewal (Annual) (per year)
25.00

6416     Late renewal (Annual) (per year)
25.00

6417     Stream Alteration
6418     Commercial
2,000.00

6419     Government
500.00

6420     Non-Commercial
100.00

6421     Department of Environmental Quality
6422     Executive Director's Office
6423     All Divisions
6424     Request for copies over 10 pages (per page)
0.25

6425     Copies made by the requestor-over 10 pages (per page)
0.05

6426     Compiling, tailoring, searching, etc., a record in another format.
Actual cost after 1st 1/4 hour

6427          Charged at rate of lowest paid staff employee who has necessary
6428     skill/training to perform the request.
6429     Special computer data requests (per hour)
90.00

6430     CDs (per disk)
10.00

6431     DVDs (per disk)
8.00

6432     Contract Services
Actual Cost

6433          To be charged in order to efficiently utilize department resources, protect
6434     dept permitting processes, address extraordinary or unanticipated requests on
6435     the permitting processes, or make use of specialized expertise. In providing
6436     these services, department may not provide service in a manner that impairs
6437     any other person's service from the department.
6438     Air Quality
6439     Emission Inventory Workshop
15.00

6440          Attendance
6441     Air Emissions (per ton)
77.71

6442     Major and Minor Source Compliance Inspection
Actual cost

6443     Annual Aggregate Compliance
6444     20 or less (per tons per year)
180.00

6445     21-79 (per tons per year)
360.00

6446     80-99 (per tons per year)
900.00

6447     100 or more (per tons per year)
1,260.00

6448     Asbestos and Lead-Based Paint (LBP) Abatement
6449     Course Accreditation Fee (per hour)
90.00

6450     Asbestos Company/LBP Firm Certification Application (per year)
250.00

6451     LBP Renovation Firm Certification Application (per year)
100.00


- 165 -

6452     Asbestos individual (employee) certification Application
125.00

6453     Asbestos/Lead-Based Paint individual certification surcharge, non-Utah certified training
6454     provider
30.00

6455     LBP Abatement Worker Certification Application (per year)
100.00

6456     LBP Inspector, Dust Sampling Technician Certification Application (per year)
125.00

6457     LBP Risk Assessor, Supervisor, Project Designer Certification Application (per year)
200.00

6458     LBP Renovator Certification Application (per year)
100.00

6459     Lost certification card replacement
30.00

6460     Annual asbestos notification
500.00

6461     Asbestos/LBP abatement project notification base fee
150.00

6462     Asbestos/LBP abatement project notification base fee for owner-occupied residential
6463     structures
50.00

6464     Abatement unit /100 units
7.00

6465          (square feet/linear feet/cubic feet) (times 3)(up to 10,000 units) School
6466     building Asbestos Hazard Emergency Response Act (AHERA) abatement fees
6467     will be waived
6468     Abatement unit /100 units
3.50

6469          (square feet/linear feet/cubic feet) (times 3)(10,000 units or more) School
6470     building Asbestos Hazard Emergency Response Act (AHERA) abatement fees
6471     will be waived
6472     Demolition Notification Base
75.00

6473     Demolition unit per 5,000 square feet above initial 5,000 square feet
50.00

6474     Alternative Work Practice Review Application
6475     <10 day training provider/private residence
100.00

6476          Non-National Emission Standards for Hazardous Air Pollutants
6477     (NESHAP) requests
6478     All other requests
250.00

6479     Permit Category
6480     Filing Fees
6481     Name Changes
100.00

6482     Small Sources Exemptions and Soil Remediation
250.00

6483     New non-PSD sources, minor & major modifications to existing sources
500.00

6484     Any unpermitted sources at an existing facility
1,500.00

6485     New major prevention of significant deterioration (PSD) sources
5,000.00

6486          Monitoring plan review and site visit
6487     Application Review Fees
6488     New major source or modifications to major source in nonattainment area
40,500.00

6489          Up to 450 hours
6490     New major source or modifications to major source in attainment area
27,000.00


- 166 -

6491          Up to 300 hours
6492     New minor source or modifications to minor source
1,800.00

6493          Up to 20 hours
6494     Generic permit for minor source or modifications of minor sources
720.00

6495          Up to 8 hours (sources for which engineering review/Bact standardized)
6496     Temporary Relocations
630.00

6497     Minor sources (new or modified) with <3 tpy uncontrolled emissions
450.00

6498          Up to 5 hours
6499     Permitting cost for additional hours (per hour)
90.00

6500     Technical review of and assistance given (per hour)
90.00

6501          I.e. appeals, sales/use tax exemptions, soils exemptions, soils
6502     remediations, experimental approvals, impact analyses, etc.
6503     Air Quality Training
Actual Cost

6504     Clean Fuel Vehicle Fund
6505     Loan/Grant Application Fee
6506     Vehicle loans
140.00

6507     Infrastructure loans
350.00

6508     Grants
280.00

6509     Environmental Response and Remediation
6510     Professional and Technical services or assistance (per hour)
90.00

6511          Including but not limited to EPCRA Technical Assistance, PST Claim
6512     Preparation Assistance, Oversight for Tanks Failing to pay UST fee, UST
6513     Compliance follow-up Inspection, apportionment of Liability requested by
6514     responsible parties, prepare, administer or conduct administrative process,
6515     environmental covenants.
6516     Voluntary Environmental Cleanup Program Application Fee
2,500.00

6517     Review/Oversight/Participation in Voluntary Agreements (per hour)
90.00

6518     Annual Underground Storage Tank
6519     Tanks on Petroleum Storage Tank (PST) Fund
110.00

6520     Tanks not on PST Fund
220.00

6521     Tanks at Facilities significantly out of compliance with leak prevention or leak detection
6522     requirements
300.00

6523     PST Fund Reapplication, Certification of Compliance Reapplication Fee, or both
300.00

6524     Initial Approval of Alternate UST Financial Assurance Mechanisms
420.00

6525          (Non-PST Participants)
6526     Approval of alternate UST financial assurance mechanisms after initial year
240.00

6527          (with no Mechanism changes)
6528     Certification or Certification Renewal for UST Consultants
6529     UST installers, removers, groundwater & soil samplers, & non-government UST inspectors

- 167 -

6530     & testers
225.00

6531     Consultant Recertification Class
150.00

6532     Clandestine Drug Lab Decontamination Specialist Certification
6533     Certification and Recertification
225.00

6534     Retest of Certification Exam
100.00

6535     Enforceable Written Assurance Letters
6536     Written letter
500.00

6537          Flat fee for up to 8 hours
6538     Additional charge if over original 8 hours (per hour)
90.00

6539     Environmental Response and Remediation Program Training
Actual cost

6540     UST Operators Registration
50.00

6541     UST Red Tag Replacement
500.00

6542          Applied only when a Red Tag is removed without authorization
6543     UST Installation Base Fee
500.00

6544     UST Installation Tank Fee(Applied only when State Inspectors conduct Inspections)
200.00

6545     Water Quality
6546     305(b) Water Quality Report
20.00

6547     Report: Utah's Lakes and Reservoirs-Inventory and Classification of Utah's Priority Lakes and
6548     Reservoirs
50.00

6549     Operator Certification
6550     Certification Examination
50.00

6551     Renewal of Certificate
25.00

6552     Renewal of Lapsed Certificate plus renewal (per month)
25.00

6553          $75 maximum
6554     Duplicate Certificate
25.00

6555     New Certificate change in status
25.00

6556     Certification by reciprocity with another state
50.00

6557     Grandfather Certificate
20.00

6558     Underground Wastewater Disposal Systems
6559     New Systems
25.00

6560     Certificate Issuance
25.00

6561     Utah Pollutant Discharge Elimination System (UPDES) Permits, Surface Water
6562     Cement Manufacturing
6563     Major
871.00

6564     Minor
218.00

6565     Coal Mining and Preparation
6566     General Permit
436.00

6567     Individual Major
1,307.00

6568     Individual Minor
871.00


- 168 -

6569     Concentrated Animal Feeding Operations (CAFO) General Permit
110.00

6570     Construction Dewatering/Hydrostatic Testing General Permit
150.00

6571     Dairy Products
6572     Major
871.00

6573     Minor
436.00

6574     Electric
6575     Major
1,089.00

6576     Minor
436.00

6577     Fish Hatcheries General Permit
121.00

6578     Food and Kindred Products
6579     Major
1,089.00

6580     Minor
436.00

6581     Hazardous Waste Clean-up Sites
2,614.00

6582     Geothermal
6583     Major
871.00

6584     Minor
436.00

6585     Inorganic Chemicals
6586     Major
1,307.00

6587     Minor
653.00

6588     Iron and Steel Manufacturing
6589     Major
2,614.00

6590     Minor
653.00

6591     Leaking Underground Storage Tank (LUST) Cleanup
6592     General Permit
436.00

6593     LUST Cleanup Individual Permit
871.00

6594     Meat Products
6595     Major
1,307.00

6596     Minor
436.00

6597     Metal Finishing and Products
6598     Major
1,307.00

6599     Minor
653.00

6600     Mineral Mining and Processing
6601     Sand and Gravel
242.00

6602     Salt Extraction
242.00

6603     Other
6604     Other Majors
871.00

6605     Other Minors
436.00

6606     Manufacturing
6607     Major
1,742.00


- 169 -

6608     Minor
653.00

6609     Oil and Gas Extraction
6610     flow rate <=0.5 million gallons per day (MGD)
436.00

6611     flow rate > 0.5 MGD
653.00

6612     Ore Mining
6613     Major
1,307.00

6614     Minor
653.00

6615     Major w/ concentration process
10,000.00

6616     Organic Chemicals Manufacturing
6617     Major
2,178.00

6618     Minor
653.00

6619     Petroleum Refining
6620     Major
1,742.00

6621     Minor
653.00

6622     Pharmaceutical Preparations
6623     Major
1,742.00

6624     Minor
653.00

6625     Rubber and Plastic Products
6626     Major
1,089.00

6627     Minor
653.00

6628     Space Propulsion
6629     Major
2,420.00

6630     Minor
653.00

6631     Steam and/or Power Electric Plants
6632     Major
871.00

6633     Minor
436.00

6634     Water Treatment Plants (Except Political Subdivisions)
6635     General Permit
121.00

6636     Annual UPDES Publically Owned Treatment Works (POTW)
6637     Large >10 million gallons per day (mgd) flow design (per year)
8,800.00

6638     Medium >3 mgd but <10 mgd flow design (per year)
5,500.00

6639     Small <3mgd but >1 mgd (per year)
1,100.00

6640     Very Small <1 mgd (per year)
550.00

6641     Annual UPDES Pesticide Applicator Fee
6642     Small Applicator
200.00

6643     Medium Applicator
500.00

6644     Large Applicator
1,650.00

6645     Groundwater Remediation Treatment Plant
5,500.00

6646     Biosolids Annual Fee (Domestic Sludge)

- 170 -

6647     Small Systems (per year)
385.00

6648          1-4,000 connections
6649     Medium Systems (per year)
1,117.00

6650          4,001 to 15,000 connections
6651     Large Systems (per year)
1,623.00

6652          greater than 15,000 connections
6653     Non-contact Cooling Water
6654     Flow rate <= 10,000 gallons per day (gpd) (per year)
110.00

6655     10,000 gpd < Flow rate 100,000 gpd (per year)
220.00

6656          $500 up to $1000
6657     100,000 gpd < Flow rate <1.0 mgd (per year)
440.00

6658          $1000 up to $2000
6659     Flow Rate > 1.0 mgd (per year)
660.00

6660          Fee amount is prorated based on flow rate
6661     Stormwater Permits
6662     General Multi-Sector Industrial Storm Water Permit (per year)
150.00

6663     Industrial Stormwater No Exposure Certificate (per 5 years)
100.00

6664     General Construction Storm Water Permit > 1 Acre (per year)
150.00

6665     Construction Stormwater Low Erosivity Waiver Fee (one time project based fee) (per
6666     project)
50.00

6667     Municipal Storm Water
6668     0-5,000 Population (per year)
550.00

6669     5,001 - 10,000 Population (per year)
880.00

6670     10,001 - 50,000 Population (per year)
1,320.00

6671     50,001 - 125,000 Population (per year)
2,200.00

6672     > 125,000 Population (per year)
3,300.00

6673     Annual Ground Water Permit Administration Fee
6674     Tailings/Evaporation/Process Ponds; Heaps (per Each)
Actual cost

6675     0-1 Acre
385.00

6676     >1-15 Acres
770.00

6677     >15-50 Acres
1,540.00

6678     >50-300 Acres
2,310.00

6679     >300-500 Acres
6,140.00

6680     >500 Acres
12,280.00

6681     Non-discharging municipal and commercial treatment facilities
350.00

6682     Underground Injection Control Permit Application Fee
6683     Class I Hazardous Waste Disposal
25,000.00

6684          One time fee
6685     Class I Non-Hazardous Waste Disposal
9,000.00


- 171 -

6686          One time fee
6687     Class III Solution Mining
7,200.00

6688          One time fee
6689     Class V Aquifer Storage and Recovery
5,400.00

6690          One time fee
6691     All Other Permits
6692     Base (per facility)
770.00

6693     Each additional regulated facility (per facility)
770.00

6694          Multi-celled pond system or grouping of facilities with common
6695     compliance point is considered one facility
6696     UPDES, ground water, underground injection control, & construction permits not listed
6697     above & permit modifications, except projects of political subdivisions funded by the
6698     Division of Water Quality (per hour)
90.00

6699     Complex facilities where the anticipated permit issuance costs will exceed the above
6700     categorical fees by 25% (per hour)
90.00

6701          Permittee to be notified upon receipt of application
6702     Water Quality Cleanup Activities
6703     Corrective Action, Site Investigation/Remediation Oversight, Administration of Consent
6704     Orders and Agreements, and emergency response to spills and water pollution incidents (per
6705     hour)
90.00

6706     Actual cost for sample analytical lab work
actual cost

6707     Technical Review of and assistance given (per hour)
90.00

6708          401 Certification reviews and issuance and compliance: permit appeals;
6709     and sales and use tax exemptions
6710     Water Quality Loan Origination
1.0% of Loan Amount

6711     Drinking Water
6712     Special Surveys
Actual cost

6713     File Searches
Actual cost

6714     Well Sealing Inspection (per hour)
90.00

6715     Special Consulting/Technical Assistance (per hour)
90.00

6716     Operator Certification Program
6717     Examination
100.00

6718          Any level
6719     Renewal of certification
100.00

6720          Every 3 years if applied for during designated period
6721     Reinstatement of lapsed certificate
200.00

6722     Certificate of reciprocity with another state
100.00

6723     Conversion
20.00

6724          Specialist to Operator/Operator to Specialist

- 172 -

6725     Cross Connection Control Program
6726     Certification and Renewal
6727     Class I
175.00

6728     Class II and III
225.00

6729     Retest
145.00

6730     Certificate of reciprocity with another state
225.00

6731     Replacement Certificate
25.00

6732     Cost Recovery - Construction Without Prior Approval (per Project)
1,000.00

6733     Drinking Water Loan Origination
1.0% of Loan Amount

6734     Waste Management and Radiation Control
6735     Resource Conservation and Recovery Act (RCRA) Facility List
5.00

6736     Solid and Hazardous Waste Program Administration (including Used Oil and Waste Tire
6737     Recycling Programs)
6738     Professional (per hour)
90.00

6739          This fee includes but is not limited to: Review of Site Investigation and
6740     Site Remediation Plans, Review of Permit Applications, Permit Modifications
6741     and Permit Renewals; Review and Oversight of Administrative Consent
6742     Orders and Consent Agreements, Judicial Orders, and related compliance
6743     activities; Review and Oversight of Construction Activities; Review and
6744     Oversight of Corrective Action Activities; and Review and Oversight of
6745     Vehicle Manufacturer Mercury Switch Removal and Collection Plans
6746     Hazardous Waste Permit Filing
6747     Hazardous Waste Operation Plan Renewal
1,000.00

6748     Solid Waste Permit Filing (does not apply to Municipalities, Counties, or Special Service
6749     Distircts seeking review from the Division)
6750     New Comm. Facility
6751     Class V and Class VI Landfills
1,000.00

6752     New Non-Commercial Facility
750.00

6753     New Incinerator
6754     Commercial
5,000.00

6755     Industrial or Private
1,000.00

6756     Plan Renewals and Plan Modifications
100.00

6757     Variance Requests
500.00

6758     Enforceable Written Assurance Letter
6759     Flat fee for up to 8 hours to complete letter
500.00

6760     Additional per hour charge if over the original 8 hours
90.00

6761     Waste Tire Recycling
6762     Registration
6763     Recycler (per year)
100.00


- 173 -

6764     Transporter (per year)
100.00

6765          Fees for registration applications received during the year will be prorated
6766     at $8.30/month over the # of months remaining in the year.
6767     Used Oil
6768     Do It Your Selfer and Used Oil Collection Center Registration
No charge

6769     Permit filing fee for Transporter, Transfer Facility, Processor/Re-refiner, and Off-Spec
6770     Burner
100.00

6771     Plan Review Filing Fee
100.00

6772     Permit Modification Filing Fee
100.00

6773     Annual Registration for Transporter, Transfer Facility, Processor/Re-refiner, Off-Spec
6774     Burner, & Land Application (per year)
100.00

6775     Marketer
6776     Registration (per year)
50.00

6777     Permit Filing
50.00

6778     Vehicle Manufacturer Mercury Switch Removal and Collection Plan
6779     Mercury Switch Removal and Collection Plan Filing
100.00

6780     Non-Hazardous Solid Waste
6781     Polychlorinated Biphenyl (PCBs) (per ton)
4.75

6782          Or fraction of a ton
6783     Hazardous Waste Flat Fee (per year)
2,444,800.00

6784          Provides for implementation of waste management programs and
6785     oversight of the Hazardous Waste Industry in accordance with UCA 19-6-118.
6786     Machine-Generated Radiation
6787     Annual Registration Fee
6788     Per control unit including first tube, plus annual fee for each additional tube connected to
6789     the control unit
6790     Hospital/Therapy, Medical, Chiropractic, Podiatry, Veterinary, Dental
35.00

6791     Industrial Facility with
6792     High and/or Very High Radiation Areas Acessible to Individuals
35.00

6793     Cabinet X-Ray Units or Units Designated for Other Purposes
35.00

6794     Other
35.00

6795     Divsion Conducted Inspection, Per Tube
6796     Hospital/Therapy, Medical, Chiropractic
105.00

6797     Podiatry/Veterinary
75.00

6798     Dental
6799     First tube on a single control unit
45.00

6800     Additional tubes on a control unit (per Tube)
12.50

6801     Industrial Facilities with
6802     High and/or Very High Radiation Areas Acessible to Individuals
105.00


- 174 -

6803     Cabinet X-Ray Units or Units Designated for Other Purposes
75.00

6804     Other
6805     Annual or Biennial Inspection (per Tube)
105.00

6806     Five year Inspection, per tube
75.00

6807     Independent Qualified Experts Conducted Inspections or Registrants Using Qualified
6808     Experts
6809     Inspection report (per Tube)
15.00

6810     Radioactive Material
6811     Special Nuclear Material
6812     New License or Renewal License for:
6813     Possession and use in sealed sources contained in devices used in industrial
6814     measuring systems,
440.00

6815          including X-ray fluoresence analyzers and neutron generators
6816     Possession and use of less than 15 grams in usealed form for research and
6817     development
730.00

6818     Use as calibration and reference sources
180.00

6819     All other licenses
1,150.00

6820     Annual Fee
6821     Possession and use in sealed sources contained in devices used in industrial
6822     measuring systems,
740.00

6823          including X-ray fluoresence analyzers and neutron generators
6824     Possession and use of less than 15 grams in usealed form for research and
6825     development
740.00

6826     Use as calibration and reference sources
240.00

6827     All other licenses
1,600.00

6828     Source Material
6829     New License or License Renewal
6830     Licenses for concentrations of uranium from other areas for the production of
6831     uranium yellow cake
5,510.00

6832     Regulation of source and byproduct material at uranium mills or commercial waste
6833     facilities
6834     Uranium mills or commercial sites disposing of or reprocessing byproduct
6835     material (per month)
8,540.00

6836     Uranium mills the Director has determined that are on standby status
8,540.00

6837     Licenses for possession and use of source material for shielding
230.00

6838     All other source material licenses
1,000.00

6839     Annual Fee
6840     Licenses for concentrations of uranium from other areas for the production of
6841     uranium yellow cake
4,810.00


- 175 -

6842     Licenses for possession and use of source material for shielding
365.00

6843     All other source material licenses
1,275.00

6844     Radioactive Material other than Source Material and Special Nuclear Material
6845     New License or License Renewal for possession and use of radioactive material for:
6846     Broad scope for processing or manufacturing for commercial distribution
2,320.00

6847     Others for processing or manufacturing for commercial distribution
1,670.00

6848     Processing or manufacturing and distribution of radiopharmaceuticals, generators,
6849     reagent kits, or sources or devices containing radioactive material
2,320.00

6850     The distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or
6851     sources or devices not involving processing of radioactive material
860.00

6852     Industrial radioagraphy operations
1,670.00

6853     Sealed sources for irradiation of matierals in which the source is not removed for its
6854     shield (self-shielded units)
700.00

6855     Less than 10,000 curies of radioactive material in sealed sources for irradiation of
6856     materials in which the source is exposed for irradiation purposes
1,670.00

6857     10,000 curies or more of radioactive material in sealed sources for irradiation of
6858     materials in which the source is exposed for irradiation purposes
3,340.00

6859     Broad scope for research and development that do not authorize commercial
6860     distribution
2,320.00

6861     Research and development that do not authorize commercial distribution
700.00

6862     All other radioactive material
440.00

6863     New License or License Renewal for:
6864     Licenses that authorize services for other licensees, except licenses that authorize
6865     leak testing or waste disposal services subject to the fees specified for the listed
6866     services
320.00

6867     Licenses that authorize services for leak testing only
150.00

6868     New License or License Renewal to distribute items containing radioactive material:
6869     To persons exempt from licensing requirements of R313-19, except specific licenses
6870     authorizing redistribution of items authorized for distribution to persons exempt from
6871     the licensing requirements of R313-19
700.00

6872     To persons generally licensed under R313-21, except specific licenses authorizing
6873     redistribution of items authorized for distribution to persons generally licensed under
6874     R313-21
700.00

6875     Annual license fee for possession and use of radioactive material for:
6876     Broad scope for processing or manufacturing for commercial distribution
2,960.00

6877     Others for processing or manufacturing for commercial distribution
2,040.00

6878     Processing or manufacturing and distribution of radiopharmaceuticals, generators,
6879     reagent kits, or sources or devices containing radioactive material
2,960.00

6880     The distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or

- 176 -

6881     sources or devices not involving processing of radioactive material
1,000.00

6882     Industrial radioagraphy operations
2,560.00

6883     Sealed sources for irradiation of matierals in which the source is not removed from its
6884     shield (self-shielded units)
940.00

6885     Less than 10,000 curies of radioactive material in sealed sources for irradiation of
6886     materials in which the source is exposed for irradiation purposes
1,740.00

6887     10,000 curies or more of radioactive material in sealed sources for irradiation of
6888     materials in which the source is exposed for irradiation purposes
3,480.00

6889     Broad scope for research and development that do not authorize commercial
6890     distribution
2,960.00

6891     Research and development that do not authorize commercial distribution
940.00

6892     All other radioactive material
520.00

6893     Annual fee for:
6894     Licenses that authorize services for other licensees, except licenses that authorize
6895     leak testing or waste disposal services subject to the fees specified for the listed
6896     services
420.00

6897     Licenses that authorize services for leak testing only
160.00

6898     Annual fee to distribute items containing radioactive material:
6899     To persons exempt from licensing requirements of R313-19, except specific licenses
6900     authorizing redistribution of items authorized for distribution to persons exempt from
6901     the licensing requirements of R313-19
580.00

6902     To persons generally licensed under R313-21, except specific licenses authorizing
6903     redistribution of items authorized for distribution to persons generally licensed under
6904     R313-21
580.00

6905     Radioactive Waste Disposal (licenses specifically authorizing the receipt of waste radioactive
6906     material from other persons for the purpose of commercial disposal by land by the licensee)
6907     Annual
2,099,200.00

6908     New Application
6909     Siting application
Actual costs up to $250,000

6910     License application
Actual costs up to $1,000,000

6911     Renewal
Actual costs up to $1,000,000

6912     Pre-licensing, operations review, and consultation on commercial low-level radioactive
6913     waste facilities (per hour)
90.00

6914     Review of commercial low-level radioactive waste disposal and uranium recovery special
6915     projects. Applicable when the licensee and the Division agree that a review be conducted by
6916     a contractor in support of the efforts of Division staff
Actual cost

6917     Generator Site Access Permits
6918     Non-Broker Generators transferring radioactive waste (per year)
2,500.00

6919     Brokers (waste collectors or processors) (per year)
7,500.00


- 177 -

6920     Review of licensing or permit actions, amendments, environmental monitoring reports, and
6921     miscellaneous reports for uranium recovery facilities (per hour)
90.00

6922     Licenses authorizing receipt of waste radioactive material from others for packaging/repackaging
6923     the material
6924     The licensee will dispose of the materials by transfer to another person authorized to receive
6925     or dispose of the material
6926     New License/Renewal
3,190.00

6927     Annual
2,760.00

6928     Licenses authorizing receipt of prepackaged waste radioactive material from others
6929     The licensee will dispose of the materials by transfer to another person authorized to receive
6930     or dispose of the material
6931     New License/Renewal
700.00

6932     Annual
1,100.00

6933     Licenses authorizing packing of radioactive waste for shipment to waste disposal site where
6934     licensee does not take possession of waste material
6935     New License/Renewal
440.00

6936     Annual
520.00

6937     Well Logging, Well Surveys, and Tracer Studies Licenses
6938     for the possession and use of radioactive material for well logging, well surveys and tracer
6939     studies other than field flooding tracer studies
6940     New License/Renewal
1,670.00

6941     Annual
2,100.00

6942     Licenses for possession and use of radioactive material for field flooding tracer studies
6943     New License/Renewal
Actual cost

6944     Annual
4,000.00

6945     Nuclear Laundries
6946     Licenses for commercial collection and laundry of items contaminated with radioactive
6947     material
6948     New License/Renewal
1,670.00

6949     Annual
2,380.00

6950     Human Use of Radioactive Material
6951     License for human use of radioactive materials in sealed sources contained in gamma
6952     stereotactic radiosurgery or teletherapy devices
6953     New License/Renewal
1,090.00

6954     Annual
1,280.00

6955     Licenses of broad scope issued to medical institutions or two or more physicians authorizing
6956     research and development
6957     including human use of radioactive material, except for licenses for radioactive material in
6958     sealed sources contained in gamma stereotactic radiosurgery or teletherapy devices

- 178 -

6959     New License/Renewal
2,320.00

6960     Annual
2,960.00

6961     Other licenses issued for human use of radioactive material
6962     except for licenses for radioactive material in sealed sources contained in gamma stereotactic
6963     radiosurgery or teletherapy devices
6964     New License/Renewal
700.00

6965     Annual
1,100.00

6966     Civil Defense
6967     Licenses for possession and use of radioactive material for civil defense activities
6968     New License/Renewal
700.00

6969     Annual
380.00

6970     Power Source
6971     Licenses for the manufacture and distribution of encapsulated radioactive material wherein
6972     the decay energy of the material is used as a source for power
6973     New License/Renewal
5,510.00

6974     Annual
2,520.00

6975     Plan Reviews
6976     Review of plans for decommissioning, decontamination, reclamation, waste disposal
6977     pursuant to R313-15-1002, or site restoration activities
400.00

6978     Plus added cost above 8 hours (per hour)
90.00

6979     Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as
6980     applicable
Actual cost

6981     General License
6982     Initial registration/renewal for first year
6983     Measuring, gauging, and control devices as described in R313-21-22(4),
20.00

6984          other than hydrogen-3 (tritium) devices and polonium-210 devices
6985     containing no more than 10 millicuries used for producing light or an ionized
6986     atmosphere
6987     In Vitro testing
20.00

6988     Depleted Uranium
20.00

6989     Reciprocity - Licensees who conduct activities under the reciprocity provisions of
6990     R313-19-30
20.00

6991     Annual fee after initial license/renewal
6992     Measuring, gauging, and control devices as described in R313-21-22(4)
20.00

6993          other than hydrogen-3 (tritium) and polonium-210 devices containing no
6994     more than other than 10 millicuries used for producing light or an ionized
6995     atmosphere
6996     In Vitro testing
20.00

6997     Depleted Uranium
20.00


- 179 -

6998     Reciprocity - Licensees who conduct activities under the reciprocity provisions of
6999     R313-19-30 (per type of license category)
Full annual fee

7000     Publication costs for making public notice of required actions
Actual cost

7001     Expedited application review (per hour)
90.00

7002          Applicable when, by mutual consent of the applicant and staff, an
7003     application request is taken out of date order and processed by staff.
7004     Management and oversight of impounded radioactive material
Actual cost

7005     License amendment, for greater than three applications in a calendar year
200.00

7006     Analytical costs for monitoring samples from radioactive materials facilities
Actual cost

7007     Governor's Office
7008     Office of Energy Development
7009     Renewable energy Systems Tax Credit and Qualifying Solar Projects Tax Credit
15.00

7010     Production Tax Credit
150.00

7011     Alternative Energy Development Tax Credit
150.00

7012     High Cost Infrastructure Tax Credit, private investment $10 million or less
150.00

7013     High Cost Infrastructure Tax Credit, private investment more than $10 million
250.00

7014     Department of Agriculture and Food
7015     Administration
7016     General Administration
7017     General Administration
7018     Produce Dealers
7019     Produce Dealers
25.00

7020     Dealer's Agent
10.00

7021     Broker/Agent
25.00

7022     Produce Broker
25.00

7023     Livestock Dealer (per dealer)
250.00

7024     Livestock Dealer/Agent (per Agent)
75.00

7025     Livestock Auctions
7026     Livestock Auction Market (per Market)
100.00

7027     Auction Weigh Person (per Weigh Person)
25.00

7028     Registered Farms Recording
10.00

7029     Citations, Maximum per Violation
500.00

7030     All Agriculture Divisions
7031     Organic Certification
7032     Annual registration of producers, handlers, processors or combination
300.00

7033     Annual registration late fee (per Registration)
100.00

7034     Fee for inspection (per hour)
65.00

7035     Inspectors' time >40 hours per week (overtime) plus regular fees (per hour)
42.00

7036     Major holidays and Sundays plus regular fees (per min. per hour)
42.00


- 180 -

7037     Gross Sales
7038     $0 to $5,000: Exempt
Variable

7039          $10.00 min based on previous calendar year, applies to all Gross Sales
7040     Fees
7041     $5,001 to $10,000
100.00

7042     $10,001 to $15,000
180.00

7043     $15,001 to $20,000
240.00

7044     $20,001 to $25,000
300.00

7045     $25,001 to $30,000
360.00

7046     $30,001 to $35,000
420.00

7047     $35,001 to $50,000
600.00

7048     $50,001 to $75,000
900.00

7049     $75,001 to $100,000
1,200.00

7050     $100,001 to $150,000
1,800.00

7051     $150,001 to $280,000
2,240.00

7052     $280,001 to $375,000
3,000.00

7053     $375,001 to $500,000
4,000.00

7054     $500,001 and up
5,000.00

7055     Certified document
25.00

7056     Copies of files
7057     Per hour
10.00

7058     Per copy
0.25

7059     Duplicate
15.00

7060     Internet Access
1.50

7061     Late
25.00

7062     Returned check
15.00

7063     Mileage
Variable

7064          State rate
7065     Chemistry Laboratory
7066     Chemistry Laboratory
7067     Seed, Feed, and Meat
7068     Moisture
20.00

7069     Fat
35.00

7070     Fiber, Crude or ADF (Acid Detergent Fiber)
45.00

7071     Proximate analysis (moisture, protein, fat, fiber, ash)
90.00

7072     Proximate analysis (moisture, protein, fiber)
60.00

7073     Protein
32.00

7074     NPN (Non-Protein Nitrogen)
25.00

7075     Ash
20.00


- 181 -

7076     Water Activity
30.00

7077     Salt
30.00

7078     Fertilizer
7079     Nitrogen
32.00

7080     Available Phosphorous
35.00

7081     Potash
30.00

7082     Inorganics
7083     Digested
7084     Testing
Variable

7085          Ag, Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P,
7086     Pb, S, Se, V, Zn
7087     Prep and First Analyte
35.00

7088     Additional Analytes
22.00

7089     pH
20.00

7090     Water Test I
250.00

7091          Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb,
7092     S, Se, Zn
7093     Water Test II
180.00

7094          Br, Cl, F, NO3, PO4, CO3, HCO3, CLO4, pH
7095     Water Quality
180.00

7096          Br, Cl, F, NO3, NO2, SO4, PO4, carbonate, bicarbonate, perchlorate
7097     Herbicides - Water
185.00

7098     Insecticides/Fungicides - Water
205.00

7099     Herbicides - Soil/Plants
305.00

7100     Insecticides - Soil/Plants
265.00

7101     Pesticide
7102     Water
7103     Single Test
205.00

7104     Multiresidue Test
275.00

7105     Non-water
7106     Single Test
305.00

7107     Multiresidue Test
400.00

7108     Formulation
305.00

7109     Inorganics
7110     Undigested
7111     Testing
Variable

7112          Ag, Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P,
7113     Pb, S, Se, V, Zn
7114     Prep and First Analyte
25.00


- 182 -

7115     Additional Analytes
12.00

7116     Vitamin A
60.00

7117     Mercury Analysis
85.00

7118     Certification
7119     Milk Laboratory Evaluation Program
7120     Basic Lab
50.00

7121     Number of Certified Analyst
30.00

7122          3 x $10.00
7123     Number of Approved Test
30.00

7124          3 x $10.00
7125     Total Yearly Assessed
90.00

7126     Standard Plate Count
10.00

7127     Coliform Count
15.00

7128     Antibiotics Test
5.00

7129     Phosphatase Test
15.00

7130     Wisconsin Mastitis Test (WMT) Screening Test
5.00

7131     Direct Microscopic Somatic Cell Count (DMSCC): Confirmation
10.00

7132     Direct Somatic Cell Count (DSCC): Instrumentation
5.00

7133     Coliform Confirmation
5.00

7134     Container Rinse Test
10.00

7135     H2O Coliform Confirmation Test
5.00

7136     H2O Coliform Total Count
18.00

7137     Butterfat %
10.00

7138          Babcock method
7139     Added H2O in Raw Milk
5.00

7140     Reactivated Phosphatase Confirmation
15.00

7141     Antibiotics Confirmation Test
10.00

7142     Salmonella Screen
40.00

7143     E-Coli Screen (per Test)
40.00

7144     E. coli confirmatory testing (per Test)
40.00

7145     Salmonella confirmatory testing (per Test)
40.00

7146     STEC confirmatory testing (per Test)
40.00

7147     Listeria confirmatory testing (per Test)
40.00

7148     Listeria Screen
30.00

7149     All Other Services, per hour
40.00

7150          The lab performs a variety of tests for other government agencies. The
7151     charges for these tests is determined according to the number of tests, and
7152     based on cost to the Laboratory and therefore may be different than the fee
7153     schedule. Because of changing needs, the Laboratory may receive requests

- 183 -

7154     for test that are impossible to anticipate and list fully in a standard fee
7155     schedule. Charges for these tests are authorized and are to be based on costs.
7156     Campylobacter Screen
40.00

7157          Charges for other tests performed for other government agencies are
7158     authorized and are to be based on cost recovery.
7159     Utah Horse Commission
7160     Utah Horse Commission (fees are not to exceed the amounts identified)
7161     Owner/Trainer
100.00

7162     Owner
75.00

7163     Organization
75.00

7164     Trainer
75.00

7165     Assistant trainer
75.00

7166     Jockey
75.00

7167     Jockey Agent
75.00

7168     Veterinarian
75.00

7169     Racing Official
75.00

7170     Racing Organization Manager or Official
75.00

7171     Authorized Agent
75.00

7172     Farrier
75.00

7173     Assistant to the Racing Manager or Official
75.00

7174     Video Operator
75.00

7175     Photo Finish Operator
75.00

7176     Valet
50.00

7177     Jockey Room Attendant or Custodian
50.00

7178     Colors Attendant
50.00

7179     Paddock Attendant
50.00

7180     Pony Rider
50.00

7181     Groom
50.00

7182     Security Guard
50.00

7183     Stable Gate Man
50.00

7184     Security Investigator
50.00

7185     Concessionaire
50.00

7186     Application Processing
25.00

7187     Animal Health
7188     Animal Health
7189     Inspection Service
39.00

7190     Commercial Aquaculture Facility
150.00

7191     Commercial Fishing Facility
30.00

7192     Citation

- 184 -

7193     Per violation
200.00

7194     Per head
2.00

7195          If not paid within 15 days, two times the citation fee; if not paid within 30
7196     days, four times the citation fee.
7197     Hatchery Operation (Poultry)
25.00

7198     Poultry Dealer License (per dealer)
25.00

7199     Health Certificate Book
50.00

7200     Trichomoniasis Report Book
8.00

7201     Auction Veterinary
7202     Cattle (per day)
200.00

7203     Sheep (per day)
90.00

7204     Service Fee for Veterinarians
7205     Per day
250.00

7206          Dog food and brine shrimp, misc.
7207     Per mile
0.55

7208          Dog food and brine shrimp, misc.
7209     Trichomoniasis Ear Tags
2.00

7210     Brand Inspection
7211     Brand Inspection
7212     Farm Custom Slaughter
100.00

7213     Estray Animals
Variable

7214     Beef Promotion (per head)
1.50

7215          Cattle only
7216     Citation (per violation)
200.00

7217     Citation (per head)
2.00

7218          If not paid within 15 days, two times citation fee. If not paid within 30
7219     days, four times citation fee.
7220     Brand Inspection
7221     Special Sales
100.00

7222     Cattle (per head)
0.75

7223     Horse (per head)
1.00

7224     Sheep (per head)
0.05

7225     Brand Book
25.00

7226     Show and Seasonal Permits
7227     Horse
15.00

7228     Cattle
15.00

7229     Horse Permit
7230     Lifetime
25.00

7231     Duplicate Lifetime
10.00


- 185 -

7232     Lifetime Transfer
10.00

7233     Brand Recording
75.00

7234     Certified copy of Recording (new brand card)
5.00

7235     Minimum Charge (per certificate)
10.00

7236          Cattle, Sheep, Hogs, and Horses
7237     Brand Transfer
50.00

7238     Brand Renewal
50.00

7239          5 year cycle
7240     Elk Farming
7241     Elk Inspection New License
300.00

7242     Brand Inspection (per elk)
5.00

7243     Service Charge (per stop, per owner)
15.00

7244     Horn Inspection (per set)
1.00

7245     Elk Hunting Permit
100.00

7246     Elk License
7247     Renewal
300.00

7248     Late
50.00

7249     Meat Inspection
7250     Meat Inspection
7251     Inspection Service
39.00

7252     Meat Packing
7253     Meat Packing Plant
150.00

7254     Custom Exempt
150.00

7255     T/A (Talmage-Aiken) Official
150.00

7256     Packing/Processing Official
150.00

7257     Plant Industry
7258     Grain Inspection
7259     Grain Inspection
7260     Regular hourly rate (per hour)
28.00

7261     Overtime hourly rate (per hour)
42.00

7262     Official Inspection Services (includes sampling, except where indicated)
7263     Railcar (per car)
20.50

7264     Truck or trailer (per carrier)
10.50

7265     Container Inspection
21.50

7266     Submitted sample (per sample)
7.50

7267     Re-inspection
7268     Based on new sample (per truck)
10.50

7269     Basis file sample
7.50

7270     Based on new sample rail
20.50


- 186 -

7271     Protein test
7272     Original or file sample retest
8.00

7273     Oil and starch
8.00

7274     Basis new sample
5.50

7275          Plus sample hourly
7276     Factor only determination (per factor)
3.00

7277          Plus samplers hourly rate, if applicable
7278     Stowage examination services (per certificate)
10.00

7279     A fee for applicant requested certification of specific factors (per request)
3.00

7280          Malting barley analysis of non-malting class barley, HVAC or DHV
7281     percentage determination in durum or hard spring wheats, etc.
7282     Extra copies of certificates (per copy)
1.00

7283     Insect damaged kernel, determination (weevil, bore)
2.75

7284     Sampling only, same as original carrier fee, except hopper cars, 4 or more
14.00

7285     Mailing sample handling charge
3.00

7286          Plus actual cost
7287     Sealing rail cars or containers upon request over 5 seals per rail car
5.00

7288          Request for services not covered by the above fees will be performed at
7289     the applicable hourly rate stated herein, plus mileage and travel time, if
7290     applicable. Actual travel time will be assessed outside of a 50 mile radius of
7291     Ogden.
7292     Falling number inspection, per sample (per Sample)
12.00

7293     Class X Weighing inspection (per Inspection)
6.00

7294     Non-Official Services
7295     Safflower Grading
13.00

7296     Class II weighing (per carrier)
6.00

7297     Dark Hard Vitreous kernels (DHV) percentage in Hard Red Wheat
4.00

7298     Determination of hard kernel percentage in soft white wheat
4.00

7299     Dry Hay Feed Analysis
14.00

7300     Silages (corn or hay) Analysis
20.00

7301     Feed grain Analysis
14.00

7302     Black Light (Alfatoxin)
3.00

7303     Aflatoxin Test
20.00

7304          Strip quick test
7305     Grain grading instructions (per hour, per person)
20.00

7306     Set of check Samples
25.00

7307          Proteins-moisture, Set of 5
7308     Other Requests (per hour)
Variable

7309     Good Agricultural Practices (GAP) Inspection (per hour)
Federal rate


- 187 -

7310     Agricultural Inspection
7311     Shipping Point
7312     Fruit
7313     Packages, 19 lb. or less (per package)
0.02

7314     20 to 29 lb. package (per package)
0.025

7315     Over 29 lb. package (per package)
0.03

7316     Bulk load (per hundredweight)
0.045

7317     Vegetables
7318     Potatoes (per hundredweight)
0.06

7319     Onions (per hundredweight)
0.065

7320     Cucurbita (per hundredweight)
0.05

7321          Cucurbita family includes: watermelon, muskmelon, squash (summer, fall,
7322     and winter), pumpkin, gourd and others.
7323     Other Vegetables
7324     Less than 60 lb. package (per package)
0.035

7325     Over 60 lb. package (per package)
0.045

7326     Phytosanitary Inspection (per inspection)
50.00

7327     Phytosanitary Inspection with grade certification (per inspection)
15.00

7328     Federal (per inspection)
16.00

7329     One commodity (per certificate)
28.00

7330          Except regular rate at continuous grading facilities
7331     Mixed loads (per commodity)
28.00

7332          <=$45.00 per mixed load
7333     For inspection of raw products at processing plants (per hour)
28.00

7334     For inspectors' time over 40 hrs per week (overtime), plus regular fees (per hour)
42.00

7335     For major holidays and Sundays (per hour)
42.00

7336          4 hour minimum plus regular fees (Holidays include: New Years Day,
7337     Memorial Day, Independence Day, Labor Day, Thanksgiving Day, and
7338     Christmas Day.)
7339     All inspections shall include mileage which will be charged according to the current mileage
7340     rate of the State of Utah
Variable

7341     Export Compliance Agreements
50.00

7342     Nursery
7343     Gross Sales (($10.00 min) based on previous calendar year, applies to all Gross Sales
7344     Fees)
7345     $0 to $5,000
40.00

7346     $5,001 to $100,000
80.00

7347     $100,001 to $250,000
120.00

7348     $250,001 to $500,000
160.00


- 188 -

7349     $500,001 and up
200.00

7350     Nursery Agency
50.00

7351     Feed
7352     Commercial Feed
25.00

7353     Processing
35.00

7354     Custom Formula Permit
75.00

7355     Pesticide
7356     Commercial Applicator Certification
7357     4 or less Commercial Pesticide Applicators
75.00

7358     5-9 Commercial Pesticide Applicators
150.00

7359     10 or more Commercial Pesticide Applicators
300.00

7360     Triennial (3 year) Certification and License
45.00

7361     Replacement of lost or stolen certificate/license
15.00

7362     Failed examinations may be retaken two more times at no charge
Variable

7363     Additional re-testing
15.00

7364          Two more times
7365     Triennial (3 year) examination and educational materials
20.00

7366     Product Registration
60.00

7367     Processing Service
135.00

7368     Dealer License
7369     Triennial
100.00

7370     Fertilizer
7371     Blenders License
75.00

7372     Assessment (per ton)
0.35

7373     Minimum Semiannual Assessment (per Assessment)
20.00

7374     Fertilizer Registration
25.00

7375     Processing
35.00

7376     Beekeepers
7377     Insect Identification
10.00

7378     License
7379     0 to 20 hives
10.00

7380     21 to 100 hives
25.00

7381     101 to 500 hives
50.00

7382     Inspection (per hour)
28.00

7383     Salvage Wax Registration
10.00

7384     Control Atmosphere
10.00

7385     Seed Purity
7386     Flowers
12.00

7387     Grains
8.00


- 189 -

7388     Grasses
17.00

7389     Legumes
8.00

7390     Trees and Shrubs
12.00

7391     Vegetables
8.00

7392     Seed Germination
7393     Flowers
12.00

7394     Grains
8.00

7395     Grasses
12.00

7396     Legumes
8.00

7397     Trees and Shrubs
12.00

7398     Vegetables
8.00

7399     Seed Tetrazolium Test
7400     Flowers
22.00

7401     Grains
14.00

7402     Grasses
22.00

7403     Legumes
17.00

7404     Trees and Shrubs
22.00

7405     Vegetables
14.00

7406     Embryo Analysis (Loose Smut Test)
11.00

7407     Cutting Test
8.00

7408     Mill Check (per hour)
Variable

7409     Examination of Extra Quantity for Other Crop or Weed Seed (per hour)
Variable

7410     Examination for Noxious Weeds Only (per hour)
Variable

7411     Identification
No charge

7412     Inspection (per hour)
28.00

7413     Additional Copies of Analysis Reports
1.00

7414     Any other inspection service performed (per hour)
28.00

7415          1 hour minimum. Mixtures will be charged based on the sum for each
7416     individual kind in excess of 5 percent. Samples which require excessive time,
7417     screenings, low grade, dirty, or unusually difficult sample will be charged at
7418     the hourly rate. Hourly charges may be made on seed treated with Highly
7419     Toxic Substances if special handling is necessary for the Analysts safety.
7420     Discount germination is a non-priority service intended for carry-over seed
7421     which is ideal for checking inventories from May through August. The
7422     discount service is available during the rest of the year, but delays in testing
7423     may result due to high test volume of priority samples. Ten or more samples
7424     receive a fifty percent discount off normal germination fees.
7425     Emergency service for single component only (per sample)
42.00

7426     Hay and Straw Weed Free Certification

- 190 -

7427     Bulk loads of hay up to 10 loads
30.00

7428     Hourly rate
28.00

7429     If time involved is 1 hour or less
28.00

7430     Charge for each hay tag
0.10

7431     Citations, maximum per violation
500.00

7432     Regulatory Services
7433     Regulatory Services
7434     Bedding/Upholstered Furniture
7435     Manufacturers of Bedding and/or Upholstered Furniture
65.00

7436     Wholesale Dealer
65.00

7437     Supply Dealer
65.00

7438     Manufacturers of Quilted Clothing
65.00

7439     Upholsterer with employees
50.00

7440     Upholsterer without employees
25.00

7441     Processing /All Bedding Upholstery Licenses
40.00

7442     Sterilization Fee
105.00

7443     Dairy
7444     Test milk for payment
40.00

7445     Operate milk manufacturing plant (per Plant)
85.00

7446     Make butter (per Operation)
40.00

7447     Haul farm bulk milk (per Operation)
40.00

7448     Make cheese (per Operation)
40.00

7449     Operate a pasteurizer (per Operator)
40.00

7450     Operate a milk processing plant (per Plant)
85.00

7451     Dairy Products Distributor (per Distributor)
85.00

7452     Base Food Inspection
7453     Small
50.00

7454          Less than 1,000 sq. ft. / 4 or fewer employees
7455     Medium
150.00

7456          1,000-5,000 sq. ft., with limited food processing
7457     Large
250.00

7458          Food processor over 1,000 sq. ft. / Grocery store 1,000-50,000 sq. ft. and
7459     two or fewer food processing areas / Warehouse 1,000-50,000 sq. ft.
7460     Super
400.00

7461          Food processor over 20,000 sq. ft. / Grocery store over 50,000 sq. ft. and
7462     more than two food processing areas / Warehouse over 50,000 sq. ft.
7463     Special Inspection
7464     Food and Dairy Inspection
7465     Per hour
30.00


- 191 -

7466     Overtime rate
40.00

7467     Citations, maximum per violation
500.00

7468     Weights and Measures
7469     Weighing and measuring devices/individual servicemen (per Serviceperson)
50.00

7470     Metrology services (per hour)
50.00

7471     Base Weights and Measures
7472     Small
50.00

7473          1-3 scales, 1-12 fuel dispensers, 1 meter, 1 large scale, or 1-3 scanners
7474     Medium
150.00

7475          4-15 scales, 13-24 fuel dispensers, 2-3 meters, 2-3 large scales, or 4-15
7476     scanners
7477     Large
250.00

7478          16-25 scales, 25-36 fuel dispensers, 4-6 meters, 4-5 large scales, or 16-25
7479     scanners
7480     Super
400.00

7481          26+ scales, 37+ fuel dispensers, 7+ meters, 6+ large scales, or 26+
7482     scanners
7483     Special Scale Inspections
7484     Large Capacity Truck (Man Hour) (per hour)
25.00

7485     Large Capacity Truck (per mile)
2.00

7486     Large Capacity Truck (Equipment Hour) (per hour)
25.00

7487          Equipment use
7488     Pickup Truck (per hour)
25.00

7489     Pickup Truck (per mile)
1.00

7490     Pickup Truck (per hour)
20.00

7491          Equipment use
7492     Overnight Trip (per diem)
Variable

7493          Plus cost of hotel
7494     Petroleum Refinery
7495     Gasoline
7496     Octane Rating
132.00

7497     Benzene Level
88.00

7498     Pensky-Martens Flash Point
22.00

7499     Overtime charges (per hour)
33.00

7500     Gravity
11.00

7501     Distillation
28.00

7502     Sulfur, X-ray
39.00

7503     Reid Vapor Pressure (RVP)
28.00

7504     Aromatics
55.00


- 192 -

7505     Leads
22.00

7506     Diesel
7507     Gravity
28.00

7508     Distillation
28.00

7509     Sulfur, X-ray
22.00

7510     Cloud Point
22.00

7511     Conductivity
28.00

7512     Cetane
22.00

7513     Citations, maximum per violation
500.00

7514     Certificate of Free Sale
7515     Single Certificate
30.00

7516     More than 3 pages
55.00

7517     Marketing and Development
7518     Marketing/Utah's Own
7519     Utah's Own Supporter
1,000.00

7520     Utah's Own Year One Membership
25.00

7521     Utah's Own Annual Membership
50.00

7522     School and Institutional Trust Lands Administration
7523     School and Institutional Trust Lands Administration
7524     Administration
7525     Research on leases or title by staff (per hour)
75.00

7526     Reproduction of Records
7527     Copies Made By Staff (per copy)
0.40

7528     Copies - Self-service (per copy)
0.10

7529     Name change on Administrative Records
7530     Name Change on Admin. Records - Surface Document
15.00

7531     Name Change on Admin. Records - Lease (per lease)
15.00

7532     Late fee
6% or $30, whichever is greater

7533     Fax send only including cover (per page)
1.00

7534     Certified Copies (per document)
10.00

7535     Affidavit of Lost Document (per document)
25.00

7536     Surface
7537     Easements
7538     Amendment
400.00

7539     Application
750.00

7540     Assignment Fees
250.00

7541     Collateral
250.00

7542     Reinstatement
400.00

7543     Exchange

- 193 -

7544     Application
1,000.00

7545     Grazing Permit
7546     Amendment
75.00

7547     Application
75.00

7548     Assignment Fees
30.00

7549     Collateral
50.00

7550     Reinstatement
100.00

7551     Non-Use
20.00

7552     Modified
7553     Amendment
50.00

7554     Application
250.00

7555     Assignment Fees
250.00

7556     Collateral
50.00

7557     Reinstatement
30.00

7558     Letter of Intent
7559     Application
100.00

7560     Right of Entry
7561     Amendment
50.00

7562     Application
50.00

7563     Assignment
250.00

7564     Extension of Time
100.00

7565     Processing
50.00

7566     Right of Entry Trailing Permit
7567     Application plus AUM (Animal Unit Month) fees
50.00

7568     Sales/Certificates
7569     Application
250.00

7570     Assignment
250.00

7571     Partial Conveyance
250.00

7572     Patent Reissue
50.00

7573     Processing
500.00

7574     Special Use Agreements
7575     Amendment
400.00

7576     Application
250.00

7577     Assignment Fees
250.00

7578     Collateral
250.00

7579     Processing
700.00

7580     Reinstatement
400.00

7581     Timber Agreement
7582     Application
100.00


- 194 -

7583          6 months or less
7584     Assignment
250.00

7585          6 months or less
7586     Application
500.00

7587          longer than 6 months
7588     Assignment
250.00

7589          longer than 6 months
7590     Extension of Time
250.00

7591          longer than 6 months
7592     Mineral
7593     Application
7594     Materials Permit (Sand and Gravel)
250.00

7595     Mineral Materials Permit
100.00

7596     Mineral Lease
30.00

7597     Rockhounding Permit
7598     Association
200.00

7599     Individual/Family
25.00

7600     Collateral
50.00

7601     Materials Permit (Sand and Gravel)
200.00

7602     Operating Rights
50.00

7603     Overriding Royalty
50.00

7604     Record Title
50.00

7605     Segregation
100.00

7606     Processing
7607     Materials Permit (Sand/Gravel)
700.00

7608     Transfer Active Oil and Gas Lease to Current Form
50.00

7609     Utah Interactive Transaction
2.75

7610     Cash Equivalent
3.00

7611     Bank Charge (per incident)
3 percent

7612     Public Education
7613     State Board of Education
7614     State Administrative Office
7615     Board and Administration
7616     Indirect Cost Pool
7617     Restricted Funds
7618     USOE percentage of personal service costs
up to 18%

7619     Unrestricted Funds
7620     USOE percentage of personal service costs
up to 24%

7621     District Computer Services

- 195 -

7622     ASPIRE
4.51

7623     Teaching and Learning
7624     Conference or Professional Development Registration
50.00

7625     Utah Schools for the Deaf and the Blind
7626     Educational Services
7627     Instruction
7628     Teachers Aide
12.53

7629     Student Education Services Aide
29.79

7630          
7631     Educator
61.32

7632     After-School Program
30.00

7633     Pre-School Monthly Tuition
75.00

7634     Out-of-State Tuition
50,600.00

7635     Support Services
7636     Support Services
7637     Educator
61.32

7638     Instruction
7639     Educational Interpreter
45.69

7640     Support Services
7641     Conference Attendance
7642     Educator - Conference Attendance Fee
100.00

7643     Parent - Conference Attendance Fee
25.00

7644     Adult Lunch Tickets
2.00

7645     Copy & Fax Machine
7646     Fax Machine
1.00

7647     Copy Machine
7648     Color
1.00

7649     Black/White
0.10

7650     Athletic (per sport)
100.00

7651     Room Rental
7652     Dormitory
19.00

7653     Conference
94.00

7654     Multipurpose
188.00

7655     Retirement and Independent Entities
7656     Department of Human Resource Management
7657     Statewide Management Liability Training
7658     Certified Public Manager Course Fee (per student)
750.00

7659     Other Training Fee (per contact hour)
15.00

7660     Human Resources Internal Service Fund

- 196 -

7661     ISF - Core HR Services
7662     Core HR (per FTE)
12.00

7663     ISF - Field Services
7664     HR Services (per FTE)
723.00

7665     Consulting Services (Non-Customer) (per Hour)
45.00

7666          Billing for DHRM consultation with agencies who do not use DHRM HR
7667     services.
7668     ISF - Payroll Field Services
7669     Payroll Services (per FTE)
54.00

7670          Per UCA 67-19-13.5, the following agencies are not required to use
7671     DHRM payroll services: State Treasurer's Office, State Auditor's Office,
7672     Dept. of Technology Services, Dept. of Public Safety, Dept. of Natural
7673     Resources, Dept. of Transportation, Utah Schools for the Deaf and the Blind.
7674     Executive Appropriations
7675     Capitol Preservation Board
7676     Capitol Hill Grounds
7677     Commercial Production Grounds/per event (per day)
2,500.00

7678     Commercial Production White Chapel/per event
1,000.00

7679     A, B, C, D
7680     A, B, C, and D/per event (per day)
2,500.00

7681     A, B, C, and D/per hour
750.00

7682     A-South Lawn
7683     A-South Lawn/per event
2,000.00

7684     A-South Lawn/per hour
400.00

7685     B-SE Outside of Oval
7686     B-SE Outside of Oval/per event
1,000.00

7687     B-SE Outside of Oval/per hour
200.00

7688     C-SW Outside of Oval
7689     C-SW Outside of Oval/per event
1,000.00

7690     C-SW Outside of Oval/per hour
200.00

7691     D-West Lawn
7692     D-West Lawn/per event
500.00

7693     D-West Lawn/per hour
150.00

7694     South Steps
7695     South Steps/per event (per event)
500.00

7696     South Steps/per hour (per hour)
125.00

7697     Capitol Hill - The State Capitol Preservation Board may establish the maximum amount of time
7698     a person may use a facility.
7699     Parking Lot

- 197 -

7700     Parking Space (per stall per day)
7.00

7701          For events only
7702     Rotunda
7703     Commercial Production Rotunda/per event (per day)
5,000.00

7704     Rotunda Rental Fee Monday-Thursday (per event)
2,000.00

7705     Rotunda Rental Fee Friday-Sunday (per event)
2,300.00

7706     Rotunda two hour block Mon-Fri during Leg Session (7 a.m.-5:30 p.m.)
No charge

7707     Hall of Governors
7708     Hall of Governors
1,300.00

7709     Hall of Governors - Two hour block Monday - Friday during Leg Session (7:00
7710     a.m.-5:30 p.m.)
No charge

7711     Plaza
7712     Plaza/per event
1,300.00

7713     Plaza/per hour
200.00

7714     Room 105
7715     General Public, Commercial, & Private Groups
7716     Room #105/per hour
100.00

7717     Room #105 Mon - Fri 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7718     hours/week)
No charge

7719     Nonprofit, Gov't Nonofficial Business, K-12, & Higher Ed
7720     Room #105/per hour
50.00

7721     Room #105 Mon - Fri. 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7722     hours/week)
No charge

7723     Room 170
7724     General Public, Commercial, & Private Groups
7725     Room #170/per hour
100.00

7726     Room #170 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7727     hours/week)
No charge

7728     Nonprofit, Gov't Nonofficial Business, K-12, & Higher Ed
7729     Room #170/per hour
50.00

7730     Room #170 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7731     hours/week)
No charge

7732     Room 210
7733     General Public, Commercial, & Private Groups
7734     Room #210/per hour
100.00

7735     Room #210 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7736     hours/week)
No charge

7737     Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7738     Room #210/per hour
50.00


- 198 -

7739     Room #210 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7740     hours/week)
No charge

7741     State Room
7742     State Room/per event
1,000.00

7743     State Room/per hour
125.00

7744     Centennial Room
7745     General Public, Commercial, & Private Groups
7746     Centennial Room #130/per hour
100.00

7747     Centennial Room #130 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more
7748     than 8 hours/week)
No charge

7749     Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7750     Centennial Room #130/per hour
50.00

7751     Centennial Room #130 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more
7752     than 8 hours/week)
No charge

7753     Board Room
7754     General Public, Commercial, & Private Groups
7755     Board Room/per hour
150.00

7756     Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7757     Board Room/per hour
75.00

7758     Olmsted Room
7759     General Public, Commercial, & Private Groups
7760     Olmsted Room/per hour
100.00

7761     Olmsted Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7762     hours/week)
No charge

7763     Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7764     Olmsted Room/per hour
50.00

7765     Olmsted Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7766     hours/week)
No charge

7767     Kletting Room
7768     General Public, Commercial, & Private Groups
7769     Kletting Room/per hour
100.00

7770     Kletting Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7771     hours/week)
No charge

7772     Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7773     Kletting Room/per hour
50.00

7774     Kletting Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7775     hours/week)
No charge

7776     Elk Room
7777     General Public, Commercial, & Private Groups

- 199 -

7778     Elk Room/per hour
100.00

7779     Elk Room Mon-Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7780     hours/week)
No charge

7781     Nonprofit, Gov't Nonofficial Business, K-12, & Higher Ed
7782     Elk Room/per hour
50.00

7783     Elk Room Mon-Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7784     hours/week)
No charge

7785     Seagull Room
7786     General Public, Commercial, & Private Groups
7787     Seagull Room/per hour
100.00

7788     Seagull Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7789     hours/week)
No charge

7790     Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7791     Seagull Room/per hour
50.00

7792     Seagull Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7793     hours/week)
No charge

7794     Beehive Room
7795     General Public, Commercial, & Private Groups
7796     Beehive Room/per hour
100.00

7797     Beehive Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7798     hours/week)
No charge

7799     Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7800     Beehive Room/per hour
50.00

7801     Beehive Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7802     hours/week)
No charge

7803     Copper Room
7804     General Public, Commercial, & Private Groups
7805     Copper Room/per hour
100.00

7806     Copper Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7807     hours/week)
No charge

7808     Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7809     Copper Room/per hour
50.00

7810     Copper Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7811     hours/week)
No charge

7812     Aspen Room
7813     General Public, Commercial, & Private Groups
7814     Aspen Room/per hour
100.00

7815     Aspen Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7816     hours/week)
No charge


- 200 -

7817     Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7818     Aspen Room/per hour
50.00

7819     Aspen Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7820     hours/week)
No charge

7821     State Office Building - The State Capitol Preservation Board may establish the maximum
7822     amount of time a person may use a facility.
7823     Auditorium
7824     General Public, Commercial, & Private Groups
7825     Auditorium/per hour
125.00

7826     Auditorium Mon - Fri, 7:00 a.m.-11 a.m. and 1:30 p.m.-5:30 p.m. during Leg Session
7827     (per hour)
125.00

7828     Auditorium Mon - Fri, 11:00 a.m.-1:30 p.m. during Leg Session with the use of
7829     preferred caterer
No charge

7830     Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7831     Auditorium/per hour
75.00

7832     Auditorium Mon - Fri, 7:00 a.m.-11:00 a.m. and 1:30 p.m.-5:30 p.m. during Leg
7833     Session (per hour)
75.00

7834     Auditorium Mon - Fri, 11 a.m.-1:30 p.m. during Leg Session with the use of preferred
7835     caterer
No charge

7836     Room 1112
7837     General Public, Commercial, & Private Groups
7838     Room #1112/per hour
100.00

7839     Room #1112 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7840     hours/week)
No charge

7841     Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7842     Room #1112/per hour
50.00

7843     Room #1112 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7844     hours/week)
No charge

7845     Room B110
7846     General Public, Commercial, & Private Groups
7847     Room #B110/per hour
100.00

7848     Room #B110 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7849     hours/week)
No charge

7850     Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
7851     Room #B110/per hour
50.00

7852     Room #B110 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more than 8
7853     hours/week)
No charge

7854     White Community Memorial Chapel
7855     Per day of event
500.00


- 201 -

7856     Noon-midnight rehearsal
250.00

7857     Miscellaneous Other
7858     Access Badges
25.00

7859     Additional Labor (per person, per 1/2 hr)
25.00

7860     Additional Personnel (per person, per 1/2 hr)
25.00

7861     Adjustment (per person, per 1/2 hr)
25.00

7862     Administrative Fee
10.00

7863     Baby Grand Piano
200.00

7864     Chairs (per chair)
1.50

7865     Change in set-up fee (per person, per 1/2 hr)
25.00

7866     Easel
10.00

7867     Event/Dance Floor 30x30
1,000.00

7868     Event/Dance Floor 21x21
600.00

7869     Event/Dance Floor 15x15
450.00

7870     Event/Dance Floor 12x12
250.00

7871     Event/Dance Floor 6x6
125.00

7872     Extension Cords
5.00

7873     Flags
No charge

7874     Free Speech Public Space Useage
No charge

7875     Garbage Can
No charge

7876     Gold Formal Chair (per chair)
5.00

7877     Insurance Coverage for Capitol Hill Facilities and Grounds
Coverage of $1,000,000.00

7878     Locker Rentals (per year)
40.00

7879     PA System (Podium & Microphone) with one speaker
50.00

7880          Additional speakers available at a cost of $15.00 each.
7881     Podium
7882     With Microphone
35.00

7883     Without Microphone
25.00

7884     POLYCOM Phone Rental
10.00

7885     Risers (per section)
25.00

7886     Security (per officer, per hour)
50.00

7887     Stanchion
10.00

7888     Standing Microphone
15.00

7889     Table (per table)
7.00

7890     Table Pedestal Round 20" (per table)
10.00

7891     Table Pedestal Round 42" (per table)
10.00

7892     Upright Piano
50.00

7893     Utah National Guard
7894     Operations and Maintenance

- 202 -

7895     Armory Rental
7896     Armory Rental (per hour)
25.00

7897          Armory rental fee of $25/hour is charged to pay for the additional
7898     operations and maintenance costs to the National Guard when an armory is
7899     rented to a group outside of the National Guard.
7900     Security Attendant (per hour)
15.00

7901          Utah National Guard requires a security attendant to accompany an
7902     armory rental outside of business hours to ensure the security of facilities and
7903     equipment.
7904     Refundable Cleaning Deposit
100.00

7905          This refundable fee is required to mitigate the liability of damage or
7906     additional cleaning requirement for National Guard armories during or after
7907     rental.
7908     Department of Veterans' and Military Affairs
7909     Cemetery
7910     Veterans' Burial
749.00

7911     Spouse/Dependent Burial
749.00

7912     Saturday Burial Surcharge
700.00

7913     Lawn Vase
60.00

7914     Disinterment
7915     Single Depth Disinterment
600.00

7916     Double Depth Disinterment
900.00

7917     Cremains Disinterment
150.00

7918     Chapel Rental
150.00

7919          Fee for renting the on-site chapel for funerals, memorials or other events.
7920          Section 3. Effective Date.
7921          This bill takes effect on July 1, 2017.
     7922     
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