S.B. 4

This document includes Senate 2nd Reading Floor Amendments incorporated into the bill on Tue, Feb 28, 2006 at 7:05 PM by rday. --> This document includes Senate 2nd Reading Floor Amendments incorporated into the bill on Tue, Feb 28, 2006 at 7:07 PM by rday. --> This document includes House Floor Amendments incorporated into the bill on Wed, Mar 1, 2006 at 3:54 PM by chopkin. --> 1 NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
2 2006 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Lyle W. Hillyard
5 House Sponsor: Ron Bigelow
6 .....................................................................
7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations previously provided for the use and
10 operation of state government for the fiscal year beginning July 1, 2006 and ending June 30, 2007.
11 Highlighted Provisions:
12 This bill:
13 . provides appropriations for the use and support of certain state agencies;
14 . provides appropriations for the use and support of certain institutions of higher education;
15 . provides appropriations for other purposes as described;
16 . provides intent language;
17 . approves employment levels for internal service funds;
18 . approves capital acquisition amounts for internal service funds;
19 . authorizes rates and fees.
20 Monies Appropriated in this Bill:
21 This bill appropriates for fiscal year 2007:
22 . $177,880,300 from the General Fund;
23 . ($9,923,600) from the Uniform School Fund;
24 . $34,099,200 from income tax revenue;
25 . $186,888,900 from various sources as detailed in this bill.
26 Other Special Clauses:
27 This bill takes effect July 1, 2006.
28 Utah Code Sections Affected:
29 ENACTS UNCODIFIED MATERIAL
30 .....................................................................
31 Be it enacted by the Legislature of the state of Utah:

32 Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money
33 are appropriated from the funds or fund accounts indicated for the use and support of the
34 government of the State of Utah for the fiscal year beginning July 1, 2006 and ending June 30, 2007.
35 This is an addition to or a subtraction from amounts previously appropriated for fiscal year 2007.
36 Executive Offices & Criminal Justice
37 Governor's Office
38 Item 1 To Governor's Office
39 From General Fund 661,800
40 From Federal Funds 100,000
41 From Dedicated Credits Revenue 300
42 From Beginning Nonlapsing Appropriation Balances 304,000
43 Schedule of Programs:
44 Administration (1,555,600)
45 Lt. Governor's Office 1,338,700
46 Governor's Residence (300)
47 Literacy Projects 51,900
48 Governor's Energy Advisor 1,283,300
49 Governor's Projects (51,900)
50 The Legislature intends that funds provided for the
51 Governors Office shall not lapse.
52 Item 2 To Governor's Office - Elections
53 From General Fund (656,700)
54 From Federal Funds (100,000)
55 From Beginning Nonlapsing Appropriation Balances (304,000)
56 Schedule of Programs:
57 Elections Administration (1,060,700)
58 Item 3 To Governor's Office - Emergency Fund
59 The Legislature intends that funds provided for the
60 Governors Emergency Fund shall not lapse.
61 Item 4 To Governor's Office - Governor's Office of Planning and Budget
62 From General Fund 133,200
63 Schedule of Programs:
64 Administration 83,200
65 Demographic and Economic Analysis 50,000
66 The Legislature intends that funds provided for the
67 Governors Office of Planning and Budget shall not lapse.
68 Item 5 To Governor's Office - Commission on Criminal and Juvenile
69 Justice

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70 From Crime Victims Reparation Trust 50,100
71 Schedule of Programs:
72 Crime Victim Reparations 50,100
73 The Legislature intends that funds provided for the
74 Commission on Criminal and Juvenile Justice shall not lapse.
75 State Auditor
76 Item 6 To State Auditor
77 From General Fund 20,600
78 From Dedicated Credits Revenue (400)
79 Schedule of Programs:
80 Auditing 20,200
81 The Legislature intends that funds provided for the State
82 Auditor shall not lapse.
83 State Treasurer
84 Item 7 To State Treasurer
85 From General Fund 7,000
86 From Dedicated Credits Revenue (100)
87 From Unclaimed Property Trust 3,800
88 Schedule of Programs:
89 Treasury and Investment 6,900
90 Unclaimed Property 3,800
91 The Legislature intends that funds provided for the State
92 Treasurer shall not lapse.
93 Attorney General
94 Item 8 To Attorney General
95 From General Fund 229,300
96 From Federal Funds 73,500
97 From Dedicated Credits Revenue 2,100
98 Schedule of Programs:
99 Administration 152,300
100 Child Protection 1,300
101 Public Advocacy 150,900
102 State Counsel 400
103 The Legislature intends that funds provided for the
104 Attorney General shall not lapse.
105 Item 9 To Attorney General - Contract Attorneys
106 The Legislature intends that funds provided for Contract
107 Attorneys shall not lapse.

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108 Item 10 To Attorney General - Children's Justice Centers
109 The Legislature intends that funds provided for the
110 Childrens Justice Centers shall not lapse.
111 Item 11 To Attorney General - Prosecution Council
112 The Legislature intends that funds provided for Prosecution
113 Council shall not lapse.
114 Item 12 To Attorney General - Domestic Violence
115 The Legislature intends that funds provided for Domestic
116 Violence shall not lapse.
117 Utah Department of Corrections
118 Item 13 To Utah Department of Corrections - Programs and Operations
119 From General Fund 6,470,700
120 From General Fund, One-time 110,300
121 From Revenue Transfers - Human Services 144,800
122 From Revenue Transfers - Other Agencies (144,800)
123 Schedule of Programs:
124 Department Executive Director 6,900
125 Department Administrative Services (408,200)
126 Department Training 700
127 Adult Probation and Parole Administration 700
128 Adult Probation and Parole Programs 57,300
129 Institutional Operations Administration 2,802,900
130 Institutional Operations Draper Facility (143,800)
131 Institutional Operations Central Utah/Gunnison 4,239,700
132 Institutional Operations Inmate Placement 3,100
133 Institutional Operations Programming 600
134 Institutional Operations Support Services 21,100
135 It is the intent of the Legislature that the funds for
136 Programs and Operations shall not lapse.
137 Item 14 To Utah Department of Corrections - Department Medical
138 Services
139 From General Fund 995,500
140 Schedule of Programs:
141 Medical Services 995,500
142 It is the intent of the Legislature that the funds for Medical
143 Services shall not lapse.
144 Item 15 To Utah Department of Corrections - Utah Correctional Industries
145 It is the intent of the Legislature that the funds for Utah

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146 Correctional Industries shall not lapse.
147 Item 16 To Utah Department of Corrections - Jail Contracting
148 It is the intent of the Legislature that the funds for Jail
149 Contracting shall not lapse.
150 Item 17 To Utah Department of Corrections - Jail Reimbursement
151 It is the intent of the Legislature that the funds for Jail
152 Reimbursement shall not lapse.
153 Board of Pardons and Parole
154 Item 18 To Board of Pardons and Parole
155 From General Fund 200,100
156 Schedule of Programs:
157 Board Of Pardons and Parole 200,100
158 It is the intent of the Legislature that the funds for the
159 Board of Pardons and Parole shall not lapse.
160 Department of Human Services - Division of Juvenile Justice Services
161 Item 19 To Department of Human Services - Division of Juvenile Justice
162 Services - Programs and Operations
163 From General Fund 394,400
164 From General Fund, One-time 1,666,200
165 From Federal Funds 13,700
166 From Revenue Transfers - Medicaid (1,666,200)
167 Schedule of Programs:
168 Administration 67,000
169 Early Intervention 14,900
170 Community Programs 10,800
171 Correctional Facilities 3,000
172 Rural Programs 14,000
173 Youth Parole Authority 298,400
174 It is the intent of the Legislature that the following line
175 items in the Division of Juvenile Justice Services be
176 consolidated for FY 2007: Programs and Operations and the
177 Youth Parole Authority. The Youth Parole Authority will
178 become a program in the DJJS Programs and Operations line
179 item. It is the intent of the Legislature that the funds for
180 Programs and Operations shall not lapse.
181 Item 20 To Department of Human Services - Division of Juvenile Justice
182 Services - Youth Parole Authority
183 From General Fund (284,700)

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184 From Federal Funds (13,700)
185 Schedule of Programs:
186 Youth Parole Authority (298,400)
187 Judicial Council/State Court Administrator
188 Item 21 To Judicial Council/State Court Administrator - Administration
189 From General Fund (42,000)
190 From General Fund, One-time 260,000
191 From Federal Funds 72,500
192 From General Fund Restricted - Court Security Account 170,000
193 From General Fund Restricted - Online Court Assistance 25,000
194 Schedule of Programs:
195 District Courts 33,400
196 Juvenile Courts 96,900
197 Courts Security 170,000
198 Administrative Office (79,900)
199 Data Processing 265,100
200 It is the intent of the Legislature that in FY 2007 the
201 Judicial Council is authorized to create a court commissioner
202 position for the 3rd District Court. It is the intent of the
203 Legislature that the funds for Courts Administration shall not
204 lapse.
205 Item 22 To Judicial Council/State Court Administrator - Grand Jury
206 It is the intent of the Legislature that the funds for Grand
207 Jury shall not lapse.
208 Item 23 To Judicial Council/State Court Administrator - Contracts and
209 Leases
210 From General Fund 473,800
211 From General Fund, One-time 90,000
212 Schedule of Programs:
213 Contracts and Leases 563,800
214 It is the intent of the Legislature that the funds for
215 Contracts and Leases shall not lapse.
216 Item 24 To Judicial Council/State Court Administrator - Jury and Witness
217 Fees
218 It is the intent of the Legislature that the funds for
219 Jury/Witness/Interpreter shall not lapse.
220 Item 25 To Judicial Council/State Court Administrator - Guardian ad Litem
221 From General Fund 2,100

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222 From General Fund Restricted - Children's Legal Defense (20,000)
223 From General Fund Restricted - Guardian Ad Litem Services 20,000
224 Schedule of Programs:
225 Guardian ad Litem 2,100
226 It is the intent of the Legislature that the funds for the
227 Guardian ad Litem shall not lapse.
228 Department of Public Safety
229 Item 26 To Department of Public Safety - Programs & Operations
230 From General Fund 1,594,400
231 From Federal Funds 3,000
232 From Dedicated Credits Revenue 26,300
233 From General Fund Restricted - DNA Specimen Account 200
234 From General Fund Restricted - Fire Academy Support 61,900
235 From General Fund Restricted - Statewide Warrant Operations 1,100
236 From Transportation Fund - Department of Public Safety Restricted Account 42,200
237 Schedule of Programs:
238 Department Commissioner's Office 1,054,100
239 Aero Bureau 1,500
240 Department Grants 2,700
241 Department Education Center 9,800
242 Department Intelligence Center 1,200
243 CITS Administration 1,400
244 CITS Bureau of Criminal Identification 18,400
245 CITS Communications 500
246 CITS State Crime Labs 151,400
247 CITS State Bureau of Investigation 10,100
248 Highway Patrol - Administration 5,500
249 Highway Patrol - Field Operations 313,100
250 Highway Patrol - Commercial Vehicle 42,100
251 Highway Patrol - Safety Inspections 8,600
252 Highway Patrol - Federal Projects 500
253 Highway Patrol - Protective Services 27,600
254 Highway Patrol - Special Services 2,400
255 Highway Patrol - Special Enforcement 13,500
256 Highway Patrol - Technology Services 1,300
257 Information Management - Operations 800
258 Fire Marshall - Fire Operations 61,700
259 Fire Marshall - Fire Fighter Training 900

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260 The Legislature intends that funds provided for Public
261 Safety Programs and Operations shall not lapse.
262 Item 27 To Department of Public Safety - Emergency Services and
263 Homeland Security
264 From General Fund 100
265 From Federal Funds 6,600
266 Schedule of Programs:
267 Emergency Services and Homeland Security 6,700
268 The Legislature intends that funds provided for Emergency
269 Services and Homeland Security shall not lapse.
270 Item 28 To Department of Public Safety - Peace Officers' Standards and
271 Training
272 From Federal Funds 1,400
273 From Dedicated Credits Revenue 200
274 From General Fund Restricted - Public Safety Support 9,600
275 Schedule of Programs:
276 Basic Training 5,000
277 Regional/Inservice Training 1,300
278 Post Administration 3,500
279 Police Corps Academy 1,400
280 The Legislature intends that funds provided for Peace
281 Officers Standards and Training shall not lapse.
282 Item 29 To Department of Public Safety - Liquor Law Enforcement
283 From General Fund 6,700
284 Schedule of Programs:
285 Liquor Law Enforcement 6,700
286 The Legislature intends that funds provided for Liquor Law
287 Enforcement shall not lapse.
288 Item 30 To Department of Public Safety - Driver License
289 From Transportation Fund - Department of Public Safety Restricted Account 6,700
290 Schedule of Programs:
291 Driver License Administration 300
292 Driver Services 6,400
293 The Legislature intends that funds provided for the Driver
294 License line item shall not lapse.
295 Item 31 To Department of Public Safety - Highway Safety
296 The Legislature intends that funds provided for Highway
297 Safety shall not lapse.

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298 Restricted Revenue - Executive Offices & Criminal Justice
299 Item 32 To General Fund Restricted - DNA Specimen Account
300 It is the intent of the Legislature that the funds for the DNA
301 Specimen Account shall not lapse.
302 Revenue - Executive Offices & Criminal Justice
303 Item 33 To General Fund
304 From General Fund Restricted - Justice Court Technology, Security & Training 350,000
305 Schedule of Programs:
306 General Fund, One-time 350,000
307 Capital Facilities & Administrative Services
308 Capitol Preservation Board
309 Item 34 To Capitol Preservation Board
310 From General Fund 109,800
311 From General Fund, One-time 88,000
312 From Revenue Transfers (100,000)
313 Schedule of Programs:
314 Capitol Preservation Board 97,800
315 Department of Administrative Services
316 Item 35 To Department of Administrative Services - Executive Director
317 From General Fund (165,900)
318 From Dedicated Credits Revenue (74,400)
319 Schedule of Programs:
320 Executive Director (240,300)
321 Item 36 To Department of Administrative Services - Administrative Rules
322 From General Fund 15,300
323 Schedule of Programs:
324 DAR Administration 15,300
325 It is the intent of the Legislature that funds appropriated for
326 Administrative Rules shall not lapse and that those funds may
327 be used to fund an FTE or contract position on a temporary
328 basis.
329 Item 37 To Department of Administrative Services - DFCM
330 Administration
331 From General Fund 1,083,300
332 From Capital Project Fund 8,000
333 From Capital Project Fund - Contingency Reserve (1,097,900)
334 Schedule of Programs:
335 DFCM Administration (18,400)

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336 Preventive Maintenance 2,000
337 DFCM HazMat 1,500
338 Roofing and Paving 8,300
339 Item 38 To Department of Administrative Services - State Archives
340 From General Fund 37,900
341 Schedule of Programs:
342 Archives Administration 26,800
343 Records Analysis 2,400
344 Preservation Services 3,100
345 Patron Services 3,200
346 Records Services 2,400
347 Item 39 To Department of Administrative Services - Finance
348 Administration
349 From General Fund 59,500
350 From Dedicated Credits Revenue 5,900
351 Schedule of Programs:
352 Finance Director's Office 2,300
353 Payroll 7,900
354 Payables/Disbursing 18,500
355 Technical Services 7,500
356 Financial Reporting 13,900
357 Financial Information Systems 15,300
358 It is the intent of the Legislature that funds provided for an
359 actuarial study of post-employment benefits shall not lapse and
360 shall be used for that purpose. All other funds for the Division
361 of Finance shall not lapse and shall be used for maintenance,
362 operation, and development of statewide accounting systems.
363 Item 40 To Department of Administrative Services - Finance - Mandated
364 From General Fund, One-time 1,000,000
365 Schedule of Programs:
366 LeRay McAllister Critical Land Conservation Fund 1,000,000
367 Item 41 To Department of Administrative Services - Judicial Conduct
368 Commission
369 From General Fund 1,500
370 Schedule of Programs:
371 Judicial Conduct Commission 1,500
372 It is the intent of the Legislature that funds for the Judicial
373 Conduct Commission shall not lapse and that those funds shall

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Senate 2nd Reading Amendments 2-28-2006 rd/jlf 374

be used to hire temporary contractors on an as-needed basis.
375 Item 42 To Department of Administrative Services - Purchasing
376 From General Fund 13,700
377 Schedule of Programs:
378 Purchasing and General Services 13,700
379 Item 43 To Department of Administrative Services - Human Resource
380 Management
381 From General Fund (80,500)
382 Schedule of Programs:
383 Administration (94,300)
384 Policy 4,300
385 Central Operations 4,500
386 Information Technology 5,000
387 Department of Administrative Services Internal Service Funds
388 Item 44 To Department of Administrative Services - Division of Facilities
389 Construction and Management - Facilities Management
389a S. Budgeted FTE 3.0 .S
390 It is the intent of the Legislature that DFCMs internal
391 service fund be allowed to increase their number of vehicles by
392 2 for maintenance at the Tooele Courthouse and Ogden
393 Regional Center #2. The division is authorized to transfer the
394 necessary funds to the Division of Fleet Operations.
395 It is the intent of the Legislature that DFCMs internal
396 service fund may add up to three FTE and up to two vehicles
397 beyond the authorized level if new facilities come on line or
398 maintenance agreements are requested. Any FTE or vehicles
399 will be reviewed and may be approved by the Legislature in the
400 next legislative session.
401 Department of Human S. [ Resources ] RESOURCE MANAGEMENT .S Internal
401a Service Funds
402 Item 45 To Department of Human S. [ Resources ] Resource Management .S
403 From Dedicated Credits - Intragovernmental Revenue 11,279,800
404 Schedule of Programs:
405 ISF - Field Services 10,235,800
406 ISF - Payroll Field Services 1,044,000
407 Budgeted FTE 165.6
408 It is the intent of the Legislature that for each full-time
409 equivalent position filled in the Department of Human
410 Resource Management internal service funds at least one
411 position will be vacated and eliminated elsewhere in state

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412 government.
413 Career Service Review Board
414 Item 46 To Career Service Review Board
415 From General Fund 16,000
416 Schedule of Programs:
417 Career Service Review Board 16,000
418 State Board of Bonding Commissioners - Debt Service
419 Item 47 To State Board of Bonding Commissioners - Debt Service - Debt
420 Service
421 From Uniform School Fund (17,164,300)
422 From Income Tax 17,164,300
423 From Centennial Highway Fund 1,583,400
424 Schedule of Programs:
425 Debt Service 1,583,400
426 Department of Technology Services
427 Item 48 To Department of Technology Services - Chief Information
428 Officer
429 From General Fund 3,100
430 Schedule of Programs:
431 Chief Information Officer 3,100
432 Item 49 To Department of Technology Services - Integrated Technology
433 Division
434 From General Fund 4,000
435 From General Fund, One-time 900,000
436 From Dedicated Credits Revenue 3,500
437 Schedule of Programs:
438 Automated Geographic Reference Center 907,500
439 Department of Technology Services Internal Service Funds
440 Item 50 To Department of Technology Services - Operations
441 From Dedicated Credits - Intragovernmental Revenue 106,684,400
442 Schedule of Programs:
443 Agency Services Division 54,284,400
444 Enterprise Technology Division 52,400,000
445 Budgeted FTE 933.0
446 Authorized Capital Outlay 24,877,400
447 Commerce & Revenue
448 Utah State Tax Commission
449 Item 51 To Utah State Tax Commission - Tax Administration

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Senate 2nd Reading Amendments 2-28-2006 rd/jlf 450

From General Fund 503,900
451 From Uniform School Fund 119,400
452 From Dedicated Credits Revenue 300
453 From General Fund Restricted - Sales and Use Tax Administration Fees 11,800
454 Schedule of Programs:
455 Administration Division 286,500
456 Auditing Division 152,700
457 Multi-State Tax Compact 25,000
458 Technology Management 196,000
459 Tax Processing Division (228,600)
460 Seasonal Employees 59,200
461 Tax Payer Services 44,900
462 Property Tax Division (16,300)
463 Motor Vehicles 821,500
464 Motor Vehicle Enforcement Division (705,500)
465 The Legislature intends that this appropriation not lapse
466 and that unexpended balances be spent for costs of
467 modernization of tax and motor vehicle systems and
468 Streamlined Sales Tax implementation.
469 Item 52 To Utah State Tax Commission - Liquor Profit Distribution
470 From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment 608,100
471 Schedule of Programs:
472 Liquor Profit Distribution 608,100
473 Department of Workforce Services
474 Item 53 To Department of Workforce Services - Workforce Services
475 From General Fund 947,000
476 From General Fund, One-time 9,787,400
477 From Federal Funds 7,005,900
478 From Dedicated Credits Revenue 100
479 From Unemployment Compensation Trust 4,860,600
479a S. From:Transfers-Health $6,135,900 .S
480 Schedule of Programs:
481 Unemployment Insurance 29,521,100
482 Workforce Services (280,815,400)
483 Food Stamps 42,519,000
484 Child Care 56,637,500
485 Wagner-Peyser 11,342,700
486 Other S. [ 26,435,200 ] 32,571,100 .S
487 Temporary Assistance to Needy Families 106,638,200

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Senate 2nd Reading Amendments 2-28-2006 rd/jlf 488

General Assistance/SSI 10,581,900
489 Workforce Investment Act 19,740,800
490 The Legislature does not intend to lapse these funds.
491 The Legislature intends that $2,160,000 in funds from the
492 March 13, 2002 Reed Act distribution of Unemployment
493 Compensation Trust be used for employment service
494 administration, consistent with Section 903(d) of the Federal
495 Social Security Act.
495a S. The Legislature intends that $4,344,000 in funds
495b appropriated from the Unemployment Compensation Trust
495c come from the October 1999 ($878,518), October 2000
495d ($891,084), October 2001 ($924,887), and March 2002
495e ($2,849,511) Reed Act Distributions, and that they be used
495f for Unemployment Insurance automation projects,
495g consistent with Section 903(d) of the Federal Social Security
495h Act. .S
496 Department of Alcoholic Beverage Control
497 Item 54 To Department of Alcoholic Beverage Control - Alcoholic
498 Beverage Control
499 From Liquor Control Fund 1,922,700
500 Schedule of Programs:
501 Executive Director 80,600
502 Administration 13,600
503 Operations 100
504 Warehouse and Distribution 65,000
505 Stores and Agencies 1,763,400
506 Labor Commission
507 Item 55 To Labor Commission
508 From General Fund 618,100
509 From Federal Funds 9,900
510 From General Fund Restricted - Workplace Safety 391,600
511 From Uninsured Employers' Fund (246,300)
512 Schedule of Programs:
513 Administration 176,000
514 Industrial Accidents 9,700
515 Adjudication 5,700
516 Division of Safety 11,100
517 Workplace Safety 393,600
518 Anti-Discrimination 11,400
519 Utah Occupational Safety and Health 165,800
520 The Legislature intends that fees collected from sponsoring

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Senate 2nd Reading Amendments 2-28-2006 rd/jlf 521

and holding seminars shall be non-lapsing.
522 Department of Commerce
523 Item 56 To Department of Commerce - Commerce General Regulation
524 From Dedicated Credits Revenue 1,100
525 From General Fund Restricted - Commerce Service Fund 595,300

526 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
527 Fund 800
528 From Real Estate Education, Research, and Recovery Fund (2,000)
529 Schedule of Programs:
530 Administration 166,100
531 Occupational & Professional Licensing 222,900
532 Securities 12,200
533 Consumer Protection 8,400
534 Corporations and Commercial Code 123,500
535 Real Estate 63,300
536 Public Utilities 800
537 Building Operations and Maintenance (2,000)
538 The Legislature intends that at the end of the fiscal year,
539 unused funds for the Committee on consumer Services lapse to
540 the Committee's Professional and Technical Services and that
541 unused funds for Public Utilities lapse to Public Utilities
542 Professional and Technical Services Line item.
543 Item 57 To Department of Commerce - Public Utilities Professional &
544 Technical Services
545 The Legislature does not intend to lapse these funds.
546 Item 58 To Department of Commerce - Committee of Consumer Services
547 Professional and Technical Services
548 The Legislature does not intend to lapse these funds.
549 Financial Institutions
550 Item 59 To Financial Institutions - Financial Institutions Administration
551 From General Fund Restricted - Financial Institutions 546,600
552 Schedule of Programs:
553 Administration 546,600
554 Insurance Department
555 Item 60 To Insurance Department - Insurance Department Administration
556 From General Fund 355,100
557 From Dedicated Credits Revenue 2,900
558 Schedule of Programs:
559 Administration 355,100
560 Insurance Fraud Program 2,900
561 Item 61 To Insurance Department - Comprehensive Health Insurance Pool
562 From General Fund 3,796,100
563 From General Fund, One-time 1,000,000

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564 Schedule of Programs:
565 Comprehensive Health Insurance Pool 4,796,100
566 Public Service Commission
567 Item 62 To Public Service Commission
568 From Dedicated Credits Revenue (200)
569 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
570 Fund 5,500
571 Schedule of Programs:
572 Public Service Commission 5,300
573 The Legislature does not intend to lapse these funds.
574 Item 63 To Public Service Commission - Universal Telecommunications
575 Support Fund
576 From Universal Public Telecom Service Fund (144,800)
577 Schedule of Programs:
578 Universal Telecom Service Fund (144,800)
579 Economic Development
580 Department of Community and Culture
581 Item 64 To Department of Community and Culture - Administration
582 From General Fund 196,200
583 From General Fund, One-time (656,000)
584 From Beginning Nonlapsing Appropriation Balances 656,000
585 Schedule of Programs:
586 Executive Director 161,500
587 Administrative Services 34,700
588 It is the intent of the Legislature that funding for the
589 Department of Community and Culture Administration be
590 nonlapsing.
591 Item 65 To Department of Community and Culture - State History
592 From General Fund 51,200
593 From General Fund, One-time 120,000
594 Schedule of Programs:
595 Administration 1,200
596 Office of Preservation 50,000
597 History Projects and Grants 120,000
598 It is the intent of the Legislature that funding for State
599 History be nonlapsing.
600 Item 66 To Department of Community and Culture - Fine Arts
601 From General Fund 17,000

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602 From General Fund, One-time 195,500
603 From Federal Funds 900
604 From Dedicated Credits Revenue 100
605 Schedule of Programs:
606 Administration 16,500
607 Grants to Non-profits 95,500
608 Community Arts Outreach 101,500
609 It is the intent of the Legislature that funding for Fine Arts
610 be nonlapsing.
611 Item 67 To Department of Community and Culture - State Library
612 From General Fund 89,200
613 From General Fund, One-time 200,000
614 From Federal Funds 5,700
615 From Dedicated Credits Revenue 6,400
616 Schedule of Programs:
617 Administration 46,000
618 Library Development 207,000
619 Information Resources 48,300
620 It is the intent of the Legislature that funding for the State
621 Library be nonlapsing.
622 Item 68 To Department of Community and Culture - Indian Affairs
623 From General Fund (28,300)
624 From Dedicated Credits Revenue 5,000
625 Schedule of Programs:
626 Indian Affairs (23,300)
627 It is the intent of the Legislature that funding for Indian
628 Affairs be nonlapsing.
629 Item 69 To Department of Community and Culture - Housing and
630 Community Development
631 From General Fund 14,900
632 From General Fund, One-time 195,500
633 From Dedicated Credits Revenue 200,000
634 From General Fund Restricted - Pamela Atkinson Homeless Trust 500,000
635 From Permanent Community Impact 77,800
636 Schedule of Programs:
637 Community Development Administration 8,800
638 Ethnic Office (65,200)
639 Museum Services 95,600

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640 Community Assistance 319,000
641 Homeless Committee 500,000
642 Emergency Food Network 130,000
643 It is the intent of the Legislature that funding for Housing
644 and Community Development be nonlapsing.
645 Item 70 To Department of Community and Culture - Community
646 Development Capital Budget
647 From General Fund Restricted - Mineral Lease 2,000,000
648 From Permanent Community Impact 10,950,000
649 From Repayments 1,147,000
650 Schedule of Programs:
651 Permanent Community Impact Board 12,097,000
652 Special Service Districts 2,000,000
653 Item 71 To Department of Community and Culture - Zoos
654 From General Fund 100,000
655 Schedule of Programs:
656 Zoos 100,000
657 Governor's Office of Economic Development
658 Item 72 To Governor's Office of Economic Development - Administration
659 From General Fund 1,671,700
660 From General Fund, One-time 250,000
661 Schedule of Programs:
662 Administration 1,921,700
663 It is the intent of the Legislature that funding for the
664 Governor's Office of Economic Development Administration
665 be nonlapsing.
666 Item 73 To Governor's Office of Economic Development - Office of
667 Tourism
668 From General Fund 3,967,600
669 From Transportation Fund 118,000
670 From Dedicated Credits Revenue 254,700
671 From General Fund Restricted - Motion Picture Incentive Fund 500,000
672 From General Fund Restricted - Tourism Marketing Performance 11,000,000
673 Schedule of Programs:
674 Administration 569,200
675 Operations and Fulfillment 3,070,100
676 Advertising and Promotion 11,000,000
677 Film Commission 1,201,000

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678 It is the intent of the Legislature that funding for the Office
679 of Tourism be nonlapsing.
680 Item 74 To Governor's Office of Economic Development - Business
681 Development
682 From General Fund 8,430,400
683 From General Fund, One-time 45,000
684 From Federal Funds 300,000
685 From Dedicated Credits Revenue 160,000
686 From General Fund Restricted - Industrial Assistance 223,500
687 Schedule of Programs:
688 Administration 399,000
689 Business Creation 3,441,300
690 Business Growth 4,435,100
691 Business Recruitment 883,500
692 It is the intent of the Legislature that funding for Business
693 Development be nonlapsing.
694 Item 75 To Governor's Office of Economic Development - Incentive Funds
695 From General Fund 150,000
696 From Dedicated Credits Revenue (160,000)
697 From General Fund Restricted - Industrial Assistance (223,500)
698 Schedule of Programs:
699 Incentive Funds (383,500)
700 Custom Fit - Nursing 150,000
701 Item 76 To Governor's Office of Economic Development - Business and
702 Travel Development
703 From General Fund (14,022,300)
704 From Transportation Fund (118,000)
705 From Federal Funds (300,000)
706 From Dedicated Credits Revenue (254,700)
707 From General Fund Restricted - Tourism Marketing Performance (4,000,000)
708 Schedule of Programs:
709 Administration (3,249,800)
710 Film Commission (701,000)
711 International Development (868,300)
712 Business Development (3,433,300)
713 Science and Technology (3,731,800)
714 Internal Development (1,574,500)
715 External Development (918,000)

- 19 -

716 Pioneer Communities (218,300)
717 Advertising and Promotion (4,000,000)
718 Restricted Revenue - Economic Development
719 Item 77 To Olene Walker Housing Trust Fund
720 From General Fund, One-time 1,000,000
721 Schedule of Programs:
722 Olene Walker Housing Trust Fund 1,000,000
723 Item 78 To Tourism Market Performance Fund
724 From Beginning Nonlapsing Appropriation Balances 4,000,000
725 Schedule of Programs:
726 Tourism Market Performance Fund 4,000,000
727 Item 79 To Permanent Community Impact Fund
728 From General Fund Restricted - Mineral Lease 3,814,000
729 Schedule of Programs:
730 Permanent Community Impact Fund 3,814,000
731 Item 80 To General Fund Restricted - Pamela Atkinson Homeless Trust
732 From General Fund, One-time 500,000
733 Schedule of Programs:
734 General Fund Restricted - Pamela Atkinson Homeless Trust 500,000
735 Item 81 To General Fund Restricted - Economic Incentive Restricted
736 Account
737 From General Fund, One-time 1,528,000
738 Schedule of Programs:
739 GFR - Economic Incentive Restricted Account 1,528,000
740 Item 82 To General Fund Restricted - Motion Picture Incentive Fund
741 From General Fund 500,000
742 Schedule of Programs:
743 Motion Picture Incentive Fund 500,000
744 Health & Human Services
745 Department of Health
746 Item 83 To Department of Health - Executive Director's Operations
747 From General Fund 11,700
748 From Federal Funds 19,700
749 From Organ Donation Contribution Fund 36,900
750 Schedule of Programs:
751 Executive Director 67,300
752 Program Operations 300
753 Medical Examiner 700

- 20 -

754 Item 84 To Department of Health - Health Systems Improvement
755 From General Fund 103,000
756 From Federal Funds 1,600
757 From Dedicated Credits Revenue 1,600
758 From Revenue Transfers - Public Safety 100
759 Schedule of Programs:
760 Emergency Medical Services 1,900
761 Child Care Licensing 2,300
762 Health Facility Licensure, Certification, and Resident Assessment 2,100
763 Primary Care and Rural Health 100,000
764 It is the intent of the Legislature that funds for the Primary
765 Care Grants Program be nonlapsing.
766 It is the intent of the Legislature that the fees collected for
767 the purpose of plan reviews by the Bureau of Health Facility
768 Licensure, Certification, and Resident Assessment be
769 nonlapsing.
770 It is the intent of the Legislature that funds appropriated for
771 assistance for people with bleeding disorders be nonlapsing.
772 It is the intent of the Legislature that civil money penalties
773 collected for child care and health care provider violations be
774 nonlapsing.
775 Item 85 To Department of Health - Epidemiology and Laboratory Services
776 From General Fund 210,700
777 Schedule of Programs:
778 Director's Office 700
779 Epidemiology 210,000
780 Item 86 To Department of Health - Community and Family Health
781 Services
782 From General Fund 675,600
783 From Federal Funds 1,000
784 From Dedicated Credits Revenue 200
785 From General Fund Restricted - Cigarette Tax Restricted Account 200
786 From Revenue Transfers - Department of Health - Medical Assistance (2,254,000)
787 From Revenue Transfers - Human Services 10,000
788 From Revenue Transfers - Public Safety 91,200
789 From Revenue Transfers - State Office of Education (101,200)
790 From Revenue Transfers - Within Agency 2,254,200
791 Schedule of Programs:

- 21 -

792 Health Promotion 700
793 Maternal and Child Health 100
794 Children with Special Health Care Needs 676,400
795 It is the intent of the Legislature that the funding for
796 alcohol, tobacco, and other drug prevention reduction,
797 cessation and control programs be nonlapsing.
798 Item 87 To Department of Health - Health Care Financing
799 From General Fund 1,800
800 From Federal Funds 1,800
801 From General Fund Restricted - Nursing Care Facilities Account 50,000
802 Schedule of Programs:
803 Financial Services 50,200
804 Eligibility Services 3,400
805 It is the intent of the Legislature that funds appropriated for
806 the e-REP enhancements be nonlapsing.
807 It is the intent of the Legislature that the Division of Health
808 Care Financing within the Department of Health use part of
809 this appropriation to: (1) determine the feasibility of
810 developing and submitting a Medicaid waiver to the Secretary
811 of the United States Department of Health and Human Services
812 which would allow the state to match federal Medicaid funds
813 with funds provided by private nonprofit charities for the
814 delivery of optional Medicaid services; and (2) prior to
815 November 30, 2006, report to the Legislature's Executive
816 Appropriations Committee and the Legislature's Interim Health
817 and Human Services Committee regarding the feasibility of the
818 waiver and any proposed amendments to the state Medicaid
819 plan to implement the Medicaid waiver.
820 Item 88 To Department of Health - Medical Assistance
821 From General Fund (14,049,600)
822 From General Fund, One-time 19,149,600
823 From Federal Funds 8,344,300
824 From Revenue Transfers - Human Services (42,026,100)
825 From Revenue Transfers - Other Agencies 42,027,100
826 Schedule of Programs:
827 Medicaid Base Program 13,445,300
828 Department of Human Services
829 Item 89 To Department of Human Services - Executive Director

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House Floor Amendments 3-1-2006 ch/jlf 830

Operations
831 From General Fund 1,256,200
832 From Federal Funds (980,800)
833 From Revenue Transfers - Department of Health - Medical Assistance (444,700)
834 From Revenue Transfers - Other Agencies 900
835 Schedule of Programs:
836 Information Technology 1,800
837 Administrative Support 1,400
838 Human Resources (171,600)
839 It is the intent of the Legislature that funds appropriated to
840 the Office of Technology in the Executive Director Operations
841 budget for e-REP enhancements are nonlapsing.
842 Item 90 To Department of Human Services - Drug Courts/Boards
843 From General Fund 500,000
844 From Federal Funds 800,000
845 From Revenue Transfers - Commission on Criminal and Juvenile Justice 35,000
846 Schedule of Programs:
847 Drug Courts 1,335,000
848 It is the intent of the Legislature that funds appropriated for
849 Drug Courts and Drug Boards from the Tobacco Settlement
850 Restricted Account at the end of FY 2007 be non-lapsing.
851 Item 91 To Department of Human Services - Division of Substance Abuse
852 and Mental Health
853 From General Fund 1,530,200
854 H. [ From General Fund, One-time 500,000 ] .H
855 From Federal Funds (800,000)
856 From Dedicated Credits Revenue 191,700
857 From Revenue Transfers - Department of Health - Medical Assistance 195,100
858 Schedule of Programs:
859 Administration (800,000)
860 H. [ Community Mental Health Services 500,000 ] .H
861 State Hospital 1,917,000
862 It is the intent of the Legislature that the Division of
863 Substance Abuse and Mental Health, in consultation with local
864 mental health and substance abuse authorities and their
865 providers, the Robert G. Sanderson Community Center of the
866 Deaf and Hard of Hearing Programs within the Utah State
867 Office of Rehabilitation, and others, identify critical issues

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House Floor Amendments 3-1-2006 ch/jlf 868

related to the delivery of substance abuse and mental health
869 services to persons with a hearing disability and report on those
870 issues to the Health and Human Services Joint Appropriations
871 Subcommittee and the Health and Human Services Interim
872 Committee before October 1, 2006.
873 Item 92 To Department of Human Services - Division of Services for
874 People with Disabilities
875 From General Fund 1,617,300
875a H.From General Fund One-Time 500,000 .H
876 From Dedicated Credits Revenue (1,300)
877 From Revenue Transfers - Department of Health - Medical Assistance 3,068,500
878 Schedule of Programs:
878a H. Administration 500,000. H
879 Service Delivery 7,000
880 State Developmental Center (24,600)
881 DD/MR Waiver Services 4,702,100
882 It is the intent of the Legislature that the Division of
883 Services for People with Disabilities (DSPD) use nonlapsing
884 funds to provide services for individuals needing emergency
885 services, individuals needing additional waiver services,
886 individuals who turn 18 years old and leave state custody from
887 the Divisions of Child and Family Services and Juvenile
888 Justice Services, and individuals court ordered into DSPD
889 services. DSPD will report to the Office of Legislative Fiscal
890 Analyst on the use of these funds.
891 Item 93 To Department of Human Services - Office of Recovery Services
892 From General Fund (2,300)
893 From Federal Funds (960,600)
894 From Revenue Transfers - Department of Health - Medical Assistance 100
895 Schedule of Programs:
896 Administration (15,000)
897 Financial Services 2,200
898 Child Support Services (950,000)
899 It is the intent of the Legislature that funds appropriated to
900 the Office of Recovery Services for e-REP enhancements are
901 nonlapsing.
902 Item 94 To Department of Human Services - Division of Child and Family
903 Services
904 From General Fund 19,755,000
905 From General Fund, One-time 269,500
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Text Box
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Senate 2nd Reading Amendments 2-28-2006 rd/jlf 906

From Federal Funds (5,347,700)
907 From Dedicated Credits Revenue (4,300)
908 From Revenue Transfers - Department of Health - Medical Assistance (11,488,700)
909 From Revenue Transfers - Other Agencies 100
910 From Beginning Nonlapsing Appropriation Balances 223,300
911 Schedule of Programs:
912 Administration 269,500
913 Service Delivery 51,000
914 Out-of-Home Care 2,940,000
915 Facility Based Services 600
916 Domestic Violence Services 600
917 Adoption Assistance 145,500
918 It is the intent of the Legislature that funds appropriated for
919 the Adoption Assistance program and the Out of Home Care
920 program in the Division of Child and Family Services not lapse
921 at the end of FY 2007. It is further the intent of the Legislature
922 that these funds be used for Adoption Assistance and Out of
923 Home Care programs.
924 Item 95 To Department of Human Services - Division of Aging and Adult
925 Services
926 From General Fund 116,800
927 From Federal Funds 700
928 Schedule of Programs:
929 Administration 115,000
930 Adult Protective Services 2,500
931 If funds are available, the Division of Aging and Adult
932 Services is authorized to not lapse up to $100,000 at the end of
933 FY 2007. These funds are to be used for senior center
934 renovations and to assist with vehicle maintenance and
935 replacements within local area agencies on aging.
936 Higher Education
937 University of Utah
938 Item 96 To University of Utah - Education and General
939 From General Fund (18,100)
940 From Income Tax S. [ 3,435,300 ] 3,602,600 .S
941 From Income Tax, One-time (725,800)
942 From Dedicated Credits Revenue (40,800)
943 Schedule of Programs:

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Senate 2nd Reading Amendments 2-28-2006 rd/jlf 944

Education and General S. [ 2,650,600 ] 2,817,900 .S
945 Item 97 To University of Utah - Public Service
946 From Income Tax 50,000
947 From Income Tax, One-time 30,000
948 Schedule of Programs:
949 Museum of Natural History 80,000
950 Utah State University
951 Item 98 To Utah State University - Education and General
952 From General Fund (114,300)
953 From Income Tax 1,201,700
954 From Income Tax, One-time 200,000
955 From Dedicated Credits Revenue (27,500)
956 Schedule of Programs:
957 Education and General 1,259,900
958 Item 99 To Utah State University - Brigham City Continuing Education
959 Center
960 From General Fund 41,300
961 Schedule of Programs:
962 Brigham City Continuing Education Center 41,300
963 Item 100 To Utah State University - Tooele Continuing Education Center
964 From General Fund 4,400
965 Schedule of Programs:
966 Tooele Continuing Education Center 4,400
967 Weber State University
968 Item 101 To Weber State University - Education and General
969 From General Fund (16,500)
970 From Income Tax S. [ 472,100 ] 477,600 .S
971 From Income Tax, One-time 62,000
972 From Dedicated Credits Revenue (7,400)
973 Schedule of Programs:
974 Education and General S. [ 510,200 ] 515,700 .S
975 Southern Utah University
976 Item 102 To Southern Utah University - Education and General
977 From General Fund 1,500
978 From Income Tax 518,100
979 From Income Tax, One-time (214,400)
980 From Dedicated Credits Revenue 3,300
981 Schedule of Programs:

Text Box
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Senate 2nd Reading Amendments 2-28-2006 rd/jlf 982

Education and General 308,500
983 Snow College
984 Item 103 To Snow College - Education and General
985 From General Fund 13,300
986 From Income Tax 24,600
987 From Income Tax, One-time 28,000
988 From Dedicated Credits Revenue 6,500
989 Schedule of Programs:
990 Education and General 72,400
991 Dixie State College of Utah
992 Item 104 To Dixie State College of Utah - Education and General
993 From General Fund (4,900)
994 From Income Tax 185,300
995 From Income Tax, One-time (366,100)
996 From Dedicated Credits Revenue 300
997 Schedule of Programs:
998 Education and General (185,400)
999 College of Eastern Utah
1000 Item 105 To College of Eastern Utah - Education and General
1001 From General Fund 137,100
1002 From Income Tax 41,700
1003 From Income Tax, One-time 28,100
1004 From Dedicated Credits Revenue 1,800
1005 Schedule of Programs:
1006 Education and General 208,700
1007 Item 106 To College of Eastern Utah - San Juan Center
1008 From General Fund 138,200
1009 From Income Tax S. [ 76,000 ] 87,200 .S
1010 Schedule of Programs:
1011 San Juan Center S. [ 214,200 ] 225,400 .S
1012 Item 107 To College of Eastern Utah - Price Campus
1013 From General Fund (138,500)
1014 Schedule of Programs:
1015 Distance Education (138,500)
1016 Item 108 To College of Eastern Utah - San Juan Center
1017 From General Fund (138,200)
1018 Schedule of Programs:
1019 Distance Education (138,200)

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House Floor Amendments 3-1-2006 ch/jlf

- 28 -

Senate 2nd Reading Amendments 2-28-2006 rd/jlf 1020

Utah Valley State College
1021 Item 109 To Utah Valley State College - Education and General
1022 From General Fund 5,100
1023 From Income Tax 181,500
1024 From Income Tax, One-time 28,100
1025 From Dedicated Credits Revenue 6,300
1026 Schedule of Programs:
1027 Education and General 221,000
1028 Salt Lake Community College
1029 Item 110 To Salt Lake Community College - Education and General
1030 From General Fund 5,900
1031 From Income Tax S. [ 716,900 ] 772,900 .S
1032 From Income Tax, One-time (636,500)
1033 From Dedicated Credits Revenue 5,700
1034 Schedule of Programs:
1035 Education and General S. [ 92,000 ] 148,000 .S
1036 Utah College of Applied Technology
1037 Item 111 To Utah College of Applied Technology - Administration
1038 From General Fund 700
1039 From Income Tax S. [ 480,000 ] 630,000 .S
1040 S. [ From Income Tax, One-time 500,000 ] .S
1041 Schedule of Programs:
1042 Administration H. [ 480,700 ] 630,700 .H
1043 S. [ Custom Fit 500,000
1044 It is the intent of the Legislature that the $500,000 one-time
1045 appropriation for the Custom Fit training program be reserved
1046 for use by the Utah College of Applied Technology for
1047 employee training in companies recruited to Utah by the
1048 Governor's Office of Economic Development. ] .S
1049 Item 112 To Utah College of Applied Technology - Bridgerland Applied
1050 Technology Campus
1051 From General Fund 100
1052 From Income Tax 29,400
1053 From Dedicated Credits Revenue 51,600
1054 Schedule of Programs:
1055 Bridgerland Applied Technology Campus 81,100
1056 Item 113 To Utah College of Applied Technology - Davis Applied
1057 Technology Campus

Text Box
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Senate 2nd Reading Amendments 2-28-2006 rd/jlf 1058

From General Fund 1,200
1059 From Income Tax 318,000
1060 From Dedicated Credits Revenue 124,400
1061 Schedule of Programs:
1062 Davis Applied Technology Campus 443,600
1063 Item 114 To Utah College of Applied Technology - Dixie Applied
1064 Technology Campus
1065 From Income Tax 213,400
1066 From Dedicated Credits Revenue 18,600
1067 Schedule of Programs:
1068 Dixie Applied Technology Campus 232,000
1069 Item 115 To Utah College of Applied Technology - Mountainland Applied
1070 Technology Campus
1071 From General Fund 900
1072 From Income Tax 581,600
1073 From Dedicated Credits Revenue 18,400
1074 Schedule of Programs:
1075 Mountainland Applied Technology Campus 600,900
1076 Item 116 To Utah College of Applied Technology - Ogden/Weber Applied
1077 Technology Campus
1078 From General Fund 2,600
1079 From Income Tax S. [ 370,000 ] 294,900 .S
1080 From Dedicated Credits Revenue 67,400
1081 Schedule of Programs:
1082 Ogden/Weber Applied Technology Campus S. [ 440,000 ] 364,900 .S
1083 Item 117 To Utah College of Applied Technology - Salt Lake/Tooele
1084 Applied Technology Campus
1085 From General Fund 100
1086 From Income Tax 109,000
1087 From Dedicated Credits Revenue 69,600
1088 Schedule of Programs:
1089 Salt Lake/Tooele Applied Technology Campus 178,700
1090 Item 118 To Utah College of Applied Technology - Southeast Applied
1091 Technology Campus
1092 From Income Tax S. [ 95,000 ] 87,600 .S
1093 From Dedicated Credits Revenue 19,000
1094 Schedule of Programs:
1095 Southeast Applied Technology Campus S. [ 114,000 ] 106,600 .S

Text Box
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Senate 2nd Reading Amendments 2-28-2006 rd/jlf 1096

Item 119 To Utah College of Applied Technology - Southwest Applied
1097 Technology Campus
1098 From General Fund 200
1099 From Income Tax S. [ 218,700 ] 111,200 .S
1100 From Dedicated Credits Revenue (1,600)
1101 Schedule of Programs:
1102 Southwest Applied Technology Campus S. [ 217,300 ] 109,800 .S
1103 Item 120 To Utah College of Applied Technology - Uintah Basin Applied
1104 Technology Campus
1105 From General Fund 1,700
1106 From Income Tax 83,600
1107 From Dedicated Credits Revenue (2,000)
1108 Schedule of Programs:
1109 Uintah Basin Applied Technology Campus 83,300
1110 State Board of Regents
1111 Item 121 To State Board of Regents - Administration
1112 From General Fund (1,500)
1113 From Income Tax (400)
1114 From Dedicated Credits Revenue (100)
1115 Schedule of Programs:
1116 Administration (2,000)
1117 Item 122 To State Board of Regents - Engineering Initiative
1118 From Income Tax 500,000
1119 From Income Tax, One-time 700,000
1120 Schedule of Programs:
1121 Engineering Initiative 1,200,000
1122 Item 123 To State Board of Regents - Student Aid
1123 From Income Tax 500,000
1124 From Income Tax, One-time 2,000,000
1125 Schedule of Programs:
1126 Student Aid 210,300
1127 New Century Scholarships 289,700
1128 Utah Centennial Opportunity Program for Education 2,000,000
1129 Item 124 To State Board of Regents - Higher Education Technology
1130 Initiative
1131 From Income Tax 900,000
1132 Schedule of Programs:
1133 Higher Education Technology Initiative 900,000

Text Box
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Senate 2nd Reading Amendments 2-28-2006 rd/jlf 1134

S. [ Item 125 To State Board of Regents - Utah Academic Library Consortium
1135 From Income Tax 200,000
1136 Schedule of Programs:
1137 Utah Academic Library Consortium 200,000 ]
1137a ITEM 125 To State Board of Regents - Jobs Now Initiative
1137b From Income Tax, One-time 500,000
1137c Schedule of Programs:
1137d Jobs Now Initiative 500,000 .S
1138 Utah Education Network
1139 Item 126 To Utah Education Network
1140 From General Fund 3,500
1141 From Income Tax 1,300,000
1142 From Income Tax, One-time 2,500,000
1143 Schedule of Programs:
1144 Administration 3,500
1145 Technical Services 2,800,000
1146 IP Video 1,000,000
1147 Natural Resources
1148 Department of Natural Resources
1149 Item 127 To Department of Natural Resources - Administration
1150 From General Fund 1,000
1151 Schedule of Programs:
1152 Executive Director (77,400)
1153 Administrative Services 28,400
1154 Bear Lake Commission 50,000
1155 It is the intent of the Legislature that ongoing funding for
1156 the Bear Lake Regional Commission be expended only as a
1157 one-to-one match with funds from the State of Idaho.
1158 Item 128 To Department of Natural Resources - Species Protection
1159 It is the intent of the Legislature that the Department of
1160 Natural Resources report to the Natural Resources,
1161 Agriculture, and Environment Interim Committee and the
1162 Natural Resources Appropriations Subcommittee on or before
1163 their November, 2006 meeting, providing detailed information
1164 on how funds are expended for the Colorado River, June
1165 Sucker, and Virgin River plans, including detailed information
1166 on contracts issued, deliverables required, and deliverables
1167 accomplished.
1168 Item 129 To Department of Natural Resources - Watershed
1169 It is the intent of the Legislature that funds appropriated to
1170 the Department of Natural Resources for watershed be
1171 nonlapsing.

1172 Item 130 To Department of Natural Resources - Forestry, Fire and State
1173 Lands
1174 From General Fund 400
1175 From General Fund, One-time (560,100)
1176 From General Fund Restricted - Sovereign Land Management 1,863,800
1177 Schedule of Programs:
1178 Administrative Services 1,400
1179 Fire Suppression 1,105,000
1180 Program Delivery 197,700
1181 It is the intent of the Legislature that the appropriation from
1182 the GFR Sovereign Land Management Account be nonlapsing.
1183 Item 131 To Department of Natural Resources - Oil, Gas and Mining
1184 From General Fund 150,000
1185 From General Fund Restricted - Oil & Gas Conservation Account 380,000
1186 Schedule of Programs:
1187 Oil and Gas Conservation 380,000
1188 Minerals Reclamation 150,000
1189 It is the intent of the Legislature that the appropriation to
1190 the Minerals Regulatory Program be nonlapsing.
1191 Item 132 To Department of Natural Resources - Wildlife Resources
1192 From General Fund 1,893,100
1193 From General Fund, One-time 140,000
1194 From Federal Funds 500
1195 From General Fund Restricted - Wildlife Resources 12,500
1196 From General Fund Restricted - Wolf Depredation and Management 15,000
1197 Schedule of Programs:
1198 Administrative Services 1,961,100
1199 Wildlife Section 100,000
1200 It is the intent of the Legislature that appropriations from
1201 the General Fund Restricted Wildlife Habitat Account be
1202 nonlapsing.
1203 It is the intent of the Legislature that up to $200,000 be
1204 spent on cougar/bear depredation. $150,000 will be general
1205 fund and up to $50,000 will be from the Wildlife Restricted
1206 Account.
1207 It is the intent of the Legislature that the Division shall
1208 expend for big game depredation up to $250,000 from the
1209 General Fund and up to $250,000 from the General Fund

- 32 -

1210 Restricted Wildlife Resources Account. This funding shall be
1211 nonlapsing.
1212 Item 133 To Department of Natural Resources - Predator Control
1213 From General Fund, One-time 7,100
1214 Schedule of Programs:
1215 Predator Control 7,100
1216 Item 134 To Department of Natural Resources - Contributed Research
1217 It is the intent of the Legislature that the appropriation to
1218 the Contributed Research program be nonlapsing.
1219 Item 135 To Department of Natural Resources - Cooperative Environmental
1220 Studies
1221 It is the intent of the Legislature that the appropriation to
1222 the Cooperative Environmental Studies program be nonlapsing.
1223 Item 136 To Department of Natural Resources - Wildlife Resources Capital
1224 Budget
1225 It is the intent of the Legislature that the Division of
1226 Wildlife Resources Capital Budget be nonlapsing.
1227 Item 137 To Department of Natural Resources - Parks and Recreation
1228 From General Fund 505,200
1229 From General Fund Restricted - Boating 99,500
1230 From General Fund Restricted - Off-highway Vehicle 199,500
1231 From General Fund Restricted - State Park Fees 80,000
1232 Schedule of Programs:
1233 Park Operations 890,600
1234 Fiscal and Accounting (6,400)
1235 It is the intent of the Legislature that any appropriation of a
1236 management fee to the This is the Place Foundation not to
1237 exceed $700,000.
1238 Item 138 To Department of Natural Resources - Parks and Recreation
1239 Capital Budget
1240 From General Fund, One-time 3,175,000
1241 Schedule of Programs:
1242 Facilities Acquisition and Development 175,000
1243 Five Million Park Renovation 3,000,000
1244 It is the intent of the Legislature that the Division of Parks
1245 and Recreation Capital Budget be nonlapsing.
1246 Item 139 To Department of Natural Resources - Utah Geological Survey
1247 From General Fund 122,000

- 33 -

1248 From General Fund, One-time (150,000)
1249 From General Fund Restricted - Mineral Lease 645,200
1250 Schedule of Programs:
1251 Administration 122,000
1252 Geologic Hazards 99,100
1253 Geologic Mapping 65,500
1254 Energy and Minerals 330,600
1255 It is the intent of the Legislature that the Utah Geological
1256 Surveys Mineral Lease funds be nonlapsing.
1257 Item 140 To Department of Natural Resources - Water Resources
1258 From General Fund 200
1259 From General Fund, One-time 78,000
1260 From Water Resources Conservation and Development Fund 63,000
1261 Schedule of Programs:
1262 Administration 200
1263 Planning 78,000
1264 Construction 63,000
1265 It is the intent of the Legislature that the appropriation to
1266 the Cooperative Water Conservation Program be nonlapsing.
1267 Item 141 To Department of Natural Resources - Water Rights
1268 From General Fund, One-time 105,000
1269 Schedule of Programs:
1270 Administration 105,000
1271 It is the intent of the Legislature that the $250,000
1272 appropriated for distribution automation be nonlapsing.
1273 Public Lands Policy Coordinating Office
1274 Item 142 To Public Lands Policy Coordinating Office
1275 From General Fund 2,200
1276 From General Fund Restricted - Constitutional Defense 1,400
1277 Schedule of Programs:
1278 Public Lands Coordination 3,600
1279 It is the intent of the Legislature that the appropriation to
1280 the Public Land Policy Coordinating Office be nonlapsing.
1281 Department of Agriculture and Food
1282 Item 143 To Department of Agriculture and Food - Administration
1283 From General Fund 226,200
1284 From General Fund, One-time 80,000
1285 From Federal Funds 4,300

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Text Box
- 35 -

Senate 2nd Reading Amendments 2-28-2006 rd/jlf 1286

From Dedicated Credits Revenue 3,800
1287 From General Fund Restricted - Livestock Brand 4,700
1288 Schedule of Programs:
1289 General Administration 205,100
1290 Meat Inspection 8,500
1291 Animal Health 81,800
1292 Agriculture Inspection 4,100
1293 Regulatory Services 9,200
1294 Brand Inspection 7,400
1295 Environmental Quality 1,000
1296 Grain Inspection 600
1297 Insect Inspection 1,300
1298 It is the intent of the Legislature that the appropriation for
1299 conservation easements, whether granted to charitable
1300 organizations specified under UCA 57-18-3 or held by the
1301 Department of Agriculture & Food, be used to conserve
1302 agricultural lands and be nonlapsing.
1303 It is the intent of the Legislature that the appropriation to
1304 the Agricultural Inspection Program be nonlapsing.
1305 It is the intent of the Legislature that funds collected in the
1306 Organic Certification Program be nonlapsing.
1307 It is the intent of the Legislature that the appropriation for
1308 Utahs Own be non-lapsing.
1309 S. [ It is the intent of the Legislature that the Department may
1310 not spend any of the $500,000 one-time appropriation for the
1311 Grazing Improvement Program for grazing improvements on
1312 federal or private lands unless the Department receives
1313 matching private or federal funds at least equal to the amount
1314 to be expended by the Department from the appropriation. ] .S
1315 Item 144 To Department of Agriculture and Food - Utah State Fair
1316 Corporation
1317 It is the intent of the Legislature that the appropriation to
1318 the Utah State Fair Corporation be nonlapsing.
1319 Item 145 To Department of Agriculture and Food - Predatory Animal
1320 Control
1321 From General Fund 8,200
1322 From Federal Funds (515,500)
1323 From General Fund Restricted - Agriculture and Wildlife Damage Prevention 520,900

1324 Schedule of Programs:
1325 Predatory Animal Control 13,600
1326 It is the intent of the Legislature that the appropriation to
1327 the Predatory Animal Control Program be nonlapsing.
1328 Item 146 To Department of Agriculture and Food - Resource Conservation
1329 From General Fund, One-time 125,000
1330 From Beginning Nonlapsing Appropriation Balances 3,700
1331 From Closing Nonlapsing Appropriation Balances (3,700)
1332 Schedule of Programs:
1333 Resource Conservation Administration 25,000
1334 Resource Conservation 100,000
1335 It is the intent of the Legislature that funding approved for
1336 Soil Conservation District elections be nonlapsing and be spent
1337 only during even-numbered years when elections take place.
1338 It is the intent of the Legislature that the Soil Conservation
1339 Districts submit annual reports documenting supervisory
1340 expenses to the Legislative Fiscal Analyst, the Office of
1341 Planning and Budget, and the Soil Conservation Commission.
1342 It is also the intent of the Legislature that these documents be
1343 reviewed and reported to the Governor and the Legislature.
1344 It is the intent of the Legislature that the appropriation to
1345 the Resource Conservation program be nonlapsing.
1346 School and Institutional Trust Lands Administration
1347 Item 147 To School and Institutional Trust Lands Administration
1348 From Land Grant Management Fund 4,197,300
1349 Schedule of Programs:
1350 Director 800
1351 Administration (45,000)
1352 Minerals 50,700
1353 Surface 80,900
1354 Development - Operating 201,700
1355 Legal/Contracts 85,000
1356 Forestry and Grazing 23,200
1357 Development - Capital 3,800,000
1358 It is the intent of the Legislature that the School and
1359 Institutional Trust Lands Administration be allowed to
1360 purchase one new vehicle in FY 2007.
1361 Public Education

- 36 -

1362 State Board of Education
1363 Item 148 To State Board of Education - State Office of Education
1364 From Uniform School Fund 176,700
1365 From Uniform School Fund, One-time 500,000
1366 From Federal Funds 10,400
1367 From Dedicated Credits Revenue 1,800
1368 From General Fund Restricted - Mineral Lease 196,500
1369 From General Fund Restricted - Substance Abuse Prevention 494,500
1370 From Uniform School Fund Restricted - Professional Practices 100
1371 Schedule of Programs:
1372 Board of Education 502,700
1373 Student Achievement 861,700
1374 Data and Business Services 8,700
1375 Law, Legislation and Education Services 6,900
1376 Item 149 To State Board of Education - State Charter School Board
1377 From Uniform School Fund (99,800)
1378 From Uniform School Fund, One-time 4,100,000
1379 From Federal Funds 100
1380 Schedule of Programs:
1381 State Charter School Board 4,000,300
1382 It is the intent of the Legislature that the State Board of
1383 Education use any remaining one-time Uniform School Fund
1384 revenue appropriated in FY 2006 to provide for charter school
1385 start-up grants be used in FY 2007 to provide charter school
1386 start-up grants.
1387 Item 150 To State Board of Education - State Office of Rehabilitation
1388 From Uniform School Fund 409,800
1389 From Uniform School Fund, One-time 400,000
1390 From Federal Funds 48,900
1391 From Dedicated Credits Revenue 1,800
1392 Schedule of Programs:
1393 Executive Director 2,600
1394 Blind and Visually Impaired 56,100
1395 Rehabilitation Services 777,900
1396 Disability Determination 11,600
1397 Deaf and Hard of Hearing 12,300
1398 Item 151 To State Board of Education - State Office of Education - Child
1399 Nutrition

- 37 -

Text Box

House Floor Amendments 3-1-2006 ch/jlf 1400

From Uniform School Fund 300
1401 From Federal Funds 3,600
1402 From Dedicated Credits Revenue 700
1403 Schedule of Programs:
1404 Child Nutrition 4,600
1405 Item 152 To State Board of Education - Fine Arts and Sciences
1406 From Uniform School Fund (2,979,000)
1407 Schedule of Programs:
1408 Request for Proposal Program (30,000)
1409 Arts and Science Subsidy (50,000)
1410 Professional Outreach Programs in the Schools (2,899,000)
1411 Item 153 To State Board of Education - Fine Arts Outreach
1412 From Uniform School Fund H. [ 2,639,600 ] 2,522,600 .H
1413 Schedule of Programs:
1414 Professional Outreach Programs H. [ 2,515,100 ] 2,398,100 .H
1415 Requests for Proposals 70,000
1416 Subsidy Program 54,500
1417 Item 154 To State Board of Education - Science Outreach
1418 From Uniform School Fund H. [ 1,339,400 ] 1,456,400 .H
1419 Schedule of Programs:
1420 Science Outreach Programs 959,400
1421 Requests for Proposals 180,000
1422 Science Enhancement H. [ 200,000 ] 317,000 .H
1423 Item 155 To State Board of Education - School for the Deaf and Blind
1424 From Uniform School Fund 634,300
1425 Schedule of Programs:
1426 Instructional Services 632,000
1427 Support Services 2,300
1428 State Board of Education Internal Service Funds
1429 Item 156 To State Board of Education - Internal Service Fund
1430 From Dedicated Credits - Intragovernmental Revenue 1,300
1431 Schedule of Programs:
1432 ISF - State Board ISF 1,300
1433 Budgeted FTE 8.0
1434 Authorized Capital Outlay 90,000
1435 Item 157 To State Board of Education - Indirect Cost Pool
1436 From Dedicated Credits - Intragovernmental Revenue 5,800
1437 Schedule of Programs:

- 38 -

1438 ISF - Superintendent Indirect Cost Pool 5,800
1439 Budgeted FTE 48.0
1440 Authorized Capital Outlay 14,800
1441 Transportation & Environmental Quality
1442 Utah National Guard
1443 Item 158 To Utah National Guard
1444 From General Fund 297,000
1445 From General Fund, One-time 750,000
1446 From Federal Funds 3,900
1447 From Dedicated Credits Revenue 200
1448 Schedule of Programs:
1449 Administration 732,800
1450 Armory Maintenance 267,700
1451 Veterans' Affairs 50,000
1452 Veterans' Cemetery 600
1453 It is the intent of the Legislature that funds appropriated for
1454 tuition assistance for the National Guard be nonlapsing.
1455 It is the intent of the Legislature that funds appropriated to
1456 the Veterans' Nursing Home be nonlapsing.
1457 It is the intent of the Legislature that funds appropriated to
1458 the Veterans' Cemetery be nonlapsing.
1459 It is the intent of the Legislature that funds appropriated to
1460 the Veterans' Affairs Program be nonlapsing.
1461 It is the intent of the Legislature that an additional vehicle
1462 is authorized for the Veterans' Nursing Home.
1463 Department of Environmental Quality
1464 Item 159 To Department of Environmental Quality - Environmental Quality
1465 From General Fund (19,100)
1466 From General Fund, One-time 250,000
1467 From Federal Funds (71,400)
1468 From General Fund Restricted - Environmental Quality (12,400)
1469 From General Fund Restricted - Water Development Security - Drinking Water 73,000
1470 From Expendable Trust - Petroleum Storage Tank 43,600
1471 Schedule of Programs:
1472 Director's Office 205,400
1473 Air Quality 3,100
1474 Environmental Response/Remediation 45,500
1475 Radiation Control 1,200

- 39 -

1476 Water Quality 5,700
1477 Drinking Water 500
1478 Solid and Hazardous Waste 2,300
1479 It is the intent of the Legislature that the funds appropriated
1480 for the purpose of addressing high level nuclear waste be non
1481 lapsing.
1482 It is the intent of the Legislature that any unexpended
1483 Groundwater Permit Administration fees are nonlapsing and
1484 authorized for use in the Groundwater Permit Administration
1485 Program in the following fiscal year to reduce the fees charged.
1486 It is the intent of the Legislature that an additional vehicle
1487 is authorized for the Department of Environmental Quality's
1488 new district engineer supporting the Tri-County region.
1489 It is the intent of the Legislature that any unexpended funds
1490 in the Air Operating Permits Program are nonlapsing and
1491 authorized for use in the Air Operating Permits Program to
1492 reduce fees in the second fiscal year following that in which
1493 the unexpended funds occurred.
1494 Department of Transportation
1495 Item 160 To Department of Transportation - Support Services
1496 From General Fund, One-time 140,000
1497 From Transportation Fund (258,100)
1498 From Transportation Fund, One-time 3,000,000
1499 Schedule of Programs:
1500 Administrative Services 20,000
1501 Loss Management 269,600
1502 Human Resources Management 338,000
1503 Data Processing 2,254,300
1504 Item 161 To Department of Transportation - Engineering Services
1505 From General Fund, One-time 1,000,000
1506 From Transportation Fund (6,117,100)
1507 From Federal Funds (165,800)
1508 From Dedicated Credits Revenue (121,600)
1509 Schedule of Programs:
1510 Safety Operations (4,906,600)
1511 Traffic Safety (2,441,800)
1512 Program Development 745,700
1513 Research 1,000,000

- 40 -

1514 Construction Management 198,200
1515 Item 162 To Department of Transportation - Operations/Maintenance
1516 Management
1517 From General Fund, One-time 300,000
1518 From Transportation Fund 10,955,500
1519 From Federal Funds 214,800
1520 From Dedicated Credits Revenue 121,600
1521 Schedule of Programs:
1522 Maintenance Administration 3,500,000
1523 Richfield (115,200)
1524 Price (92,700)
1525 Field Crews (241,300)
1526 Traffic Safety/Tramway 2,441,800
1527 Sign Operations 198,100
1528 Traffic Operations Center 4,708,500
1529 Maintenance Planning 1,192,700
1530 There is appropriated to the Department of Transportation
1531 from the Transportation Fund, not otherwise appropriated, a
1532 sum sufficient, but not more than the surplus of the
1533 Transportation Fund, to be used by the Department for the
1534 construction, rehabilitation, and preservation of State highways
1535 in Utah. It is the intent of the Legislature that the appropriation
1536 fund first, a maximum participation with the federal
1537 government for the construction of federally designated
1538 highways, as provided by law, and last, the construction of
1539 State highways, as funding permits. It is also the intent of the
1540 Legislature that the FTEs for field crews may be adjusted to
1541 accommodate the increase or decrease in the Federal
1542 Construction Program. No portion of the money appropriated
1543 by this item shall be used either directly or indirectly to
1544 enhance or increase the appropriations otherwise made by this
1545 act to the Department of Transportation for other purposes.
1546 It is the intent of the Legislature that any and all collections
1547 or cash income from the sale or salvage of land and buildings
1548 are to be lapsed to the Transportation Fund.
1549 Item 163 To Department of Transportation - Construction Management
1550 From General Fund, One-time 100,000,000
1551 Schedule of Programs:

- 41 -

Text Box

House Floor Amendments 3-1-2006 ch/jlf 1552

State Construction - New 100,000,000
1553 There is appropriated to the Department of Transportation
1554 from the Transportation Fund, not otherwise appropriated, a
1555 sum sufficient, but not more than the surplus of the
1556 Transportation Fund, to be used by the Department for the
1557 construction, rehabilitation, and preservation of State highways
1558 in Utah. H. It is the intent of the Legislature that the
1558a Department of Transportation expend a significant portion
1558b of this appropriation for corridor preservation. .H It is
1558c the intent of the Legislature that the H. remainder of the
1558d .H appropriation
1559 fund first, a maximum participation with the federal
1560 government for the construction of federally designated
1561 highways, as provided by law, and last, the construction of
1562 State highways, as funding permits. It is also the intent of the
1563 Legislature that the FTEs for field crews may be adjusted to
1564 accommodate the increase or decrease in the Federal
1565 Construction Program. No portion of the money appropriated
1566 by this item shall be used either directly or indirectly to
1567 enhance or increase the appropriations otherwise made by this
1568 act to the Department of Transportation for other purposes.
1568a H. It is the intent of the Legislature that the Department
1568b of Transportation use $10 million of the corridor
1568c preservation monies for a match program with local
1568d governments and private entities. .H
1569 Item 164 To Department of Transportation - Region Management
1570 From Transportation Fund 77,700
1571 From Federal Funds (49,000)
1572 Schedule of Programs:
1573 Region 1 230,400
1574 Region 2 (64,100)
1575 Region 3 (70,900)
1576 Region 4 (66,700)
1577 Item 165 To Department of Transportation - Equipment Management
1578 From Transportation Fund (1,235,400)
1579 Schedule of Programs:
1580 Shops (42,700)
1581 Maintenance Planning (1,192,700)
1582 Item 166 To Department of Transportation - Aeronautics
1583 From Transportation Fund Restricted - Aeronautics Fund (5,700)
1584 Schedule of Programs:
1585 Administration (5,700)

- 42 -

Text Box

House Floor Amendments 3-1-2006 ch/jlf 1586

Item 167 To Department of Transportation - B and C Roads
1587 From Transportation Fund 5,880,000
1588 Schedule of Programs:
1589 B & C Roads 5,880,000

- 42a -

1590 Item 168 To Department of Transportation - Safe Sidewalk Construction
1591 It is the intent of the Legislature that the funds appropriated
1592 from the Transportation Fund for pedestrian safety projects be
1593 used specifically to correct pedestrian hazards on State
1594 highways. It is also the intent of the Legislature that local
1595 authorities be encouraged to participate in the construction of
1596 pedestrian safety devices. The appropriated funds are to be
1597 used according to the criteria set forth in Section 72-8-104,
1598 Utah Code Annotated, 1953. The funds appropriated for
1599 sidewalk construction shall not lapse. If local governments
1600 cannot use their allocation of Sidewalk Safety Funds in two
1601 years, these funds will then be available for other governmental
1602 entities which are prepared to use the resources. It is the intent
1603 of the Legislature that local participation in the Sidewalk
1604 Construction Program be on a 75% state and 25% local match
1605 basis.
1606 Item 169 To Department of Transportation - Mineral Lease
1607 From General Fund Restricted - Mineral Lease 8,989,000
1608 Schedule of Programs:
1609 Mineral Lease Payments 9,000,000
1610 Payment in Lieu (11,000)
1611 It is the intent of the Legislature that the funds appropriated
1612 from the Federal Mineral Lease Account shall be used for
1613 improvement or reconstruction of highways that have been
1614 heavily impacted by energy development. It is also the intent
1615 of the Legislature that private industries engaged in developing
1616 the State's natural resources be encouraged to participate in the
1617 construction of highways leading to their facilities. The funds
1618 appropriated for improvement or reconstruction of energy
1619 impacted highways are nonlapsing.
1620 Legislature
1621 Item 170 To Legislature - Senate
1622 From General Fund 20,400
1623 Schedule of Programs:
1624 Administration 18,200
1625 Dues to National Conference of State Legislatures 1,200
1626 Dues to Council of State Governments 1,000
1627 Item 171 To Legislature - House of Representatives

- 43 -

Text Box
- 44 -

Senate 2nd Reading Amendments 2-28-2006 rd/jlf 1628

From General Fund 204,000
1629 Schedule of Programs:
1630 Administration 198,400
1631 Dues to National Conference of State Legislatures 3,100
1632 Dues to Council of State Governments 2,500
1633 Item 172 To Legislature - Office of the Legislative Auditor General
1634 From General Fund (1,300)
1635 Schedule of Programs:
1636 Administration (1,300)
1637 Item 173 To Legislature - Office of the Legislative Fiscal Analyst
1638 From General Fund (1,300)
1639 Schedule of Programs:
1640 Administration and Research (1,300)
1641 Item 174 To Legislature - Office of Legislative Research and General
1642 Counsel
1643 From General Fund 519,100
1644 Schedule of Programs:
1645 Administration 519,100
1646 Section 2. Under the terms and conditions of Section 63-38-3, the following fees are
1647 approved for the use and support of the government of the State of Utah for the Fiscal Year
1648 beginning July 1, 2006 and ending June 30, 2007.
1649 Executive Offices & Criminal Justice
1650 Governor's Office
1651 Administration
1652 Notary Commission Filing Fee 30.00
1653 Duplicate Notary Commission Fee 10.00
1654 Domestic Notary Certification Fee 15.00
1655 Apostil Fee 10.00
1656 International Notary Certification Fee 15.00
1657 International Public Document Certification Fee 5.00
1658 S. [ Apostil ] Authentication .S Fee within two hours if presented before 3:00 p.m. 50.00
1659 S. [ Apostil ] Authentication .S Fee end of next business day 25.00
1660 Department of Public Safety
1661 Programs & Operations
1662 CITS State Bureau of Investigation
1663 Fingerprints and Photos 13.00
1664 Firearms Instructor Renewal 25.00
1665 Highway Patrol - Administration

1666 Station Approval and Set Up 100.00
1667 Station Revocation Reinstatement 100.00
1668 Name or Address Change 100.00
1669 Annual Station License 25.00
1670 Station License Reinstatement 100.00
1671 Inspection Certification Fee (valid five years) 10.00
1672 Inspector Reinstatement If Suspended 10.00
1673 Inspector Reinstatement If Revoked 100.00
1674 Replacement of Lost Inspector Certification Card 20.00
1675 Safety Inspection Manual 10.00
1676 Fire Marshall - Fire Operations
1677 Liquid Petroleum Gas
1678 Class I License 450.00
1679 Class II License 450.00
1680 Class III License 105.00
1681 Class IV License 150.00
1682 Branch Office License 338.00
1683 Duplicate License 30.00
1684 License Examination 30.00
1685 License Re-examination 30.00
1686 Five Year License Examination 30.00
1687 Certificate 40.00
1688 Dispenser Operator B 20.00
1689 Plan Reviews
1690 More than 5000 gallons 150.00
1691 5000 water gallons or less 75.00
1692 Special inspections (per hour) 50.00
1693 Re-inspection (3rd Inspection or more) 250.00
1694 Private Container Inspection (more than one container) 150.00
1695 Private Container Inspection (one container) 75.00
1696 Portable Fire Extinguisher and Automatic Fire Suppression Systems
1697 License 300.00
1698 Combination 150.00
1699 Branch Office License 150.00
1700 Certificate of Registration 40.00
1701 Duplicate Certificate of Registration 40.00
1702 License Transfer 50.00
1703 Application for exemption 150.00

- 45 -

1704 Examination 30.00
1705 Re-examination 30.00
1706 Five year examination 30.00
1707 Automatic Fire Sprinkler Inspection and Testing
1708 Certificate of Registration 30.00
1709 Examination 20.00
1710 Re-examination 20.00
1711 Three year extension 20.00
1712 Driver License
1713 In accordance with Section 53-3-105 808 and 905 the following fees are approved for the
1714 services of the Driver License Division for fiscal year 2007.
1715 Driver License Administration
1716 Commercial Driver School
1717 Original license 100.00
1718 Annual Renewal License 100.00
1719 Duplicate License 10.00
1720 Instructor License 30.00
1721 Annual Instructor Renewal License 20.00
1722 Duplicate Instructor 6.00
1723 Branch Office Original License 30.00
1724 Branch Office Annual Renewal License 30.00
1725 Branch Office Reinstatement Fee 75.00
1726 Instructor School Reinstatement Fee 75.00
1727 CDL Intra-state Medical Waiver Fee 25.00
1728 CDL Intra-state Medical Copy 5.00
1729 Certified Record (includes MVR):
1730 first 15 pages 9.00
1731 16 to 30 pages 14.00
1732 31 to 45 pages 19.00
1733 46 or more pages 24.00
1734 Per se Arrest Copies 5.00
1735 Refusal Arrest Copies 5.00
1736 Officer's Accident Report Copies 5.00
1737 Court Conviction Copies 5.00
1738 Copy of any other record or letter maintained by Driver's License Division 5.00
1739 Tape recording copy 5.00
1740 Capital Facilities & Administrative Services
1741 Department of Administrative Services

- 46 -

1742 Executive Director
1743 GRAMA Fees:
1744 Photocopy made by state employee for public, per page .25
1745 Certified copy of a document, per certification 2.00
1746 Fax request (long distance within US) per number 1.50
1747 Fax request (long distance outside US) per fax number 3.00
1748 Mail request (address within US) per address 1.50
1749 Mail request (address outside US) per address 3.00
1750 Research or services fee: as provided by 63-2-203(2)
1751 Extended research or service fee: as provided by 63-2-203(2)
1752 Photocopy made by requestor, per page .10
1753 Microform copy, per fiche .50
1754 Microform copy, per 35mm film prints (silver) 25.00
1755 Microform copy, per 16mm film print (silver) 20.00
1756 Microform copy, per 16mm film print (thin) 10.00
1757 Microform copy, per 35mm film print (diazo) 10.00
1758 Microform copy, per 16mm film print (diazo) 9.00
1759 Paper copies from microform, made by staff .50
1760 Paper copies from microform, made by requestor .25
1761 Electronic Documents, per diskette .60
1762 Electronic Documents, per DVD 4.00
1763 Electronic documents, per CD 2.00
1764 Laser printer output, per page .10
1765 These GRAMA fees apply for the entire Department of Administrative
1766 Services.
1767 Department of Administrative Services Internal Service Funds
1768 Office of State Debt Collection
1769 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
1770 services of the Office of State Debt Collection for fiscal year 2007.
1771 ISF - Debt Collection
1772 Post Judgement Interest:
1773 Rate established by federal government on January 1 each year
1774 Collection Penalty: 5.00%
1775 Administrative Collection Fee: 14.00%
1776 Collection Interest:
1777 Per UCA 63A-8-201(4)(g), on July 1 of the new fiscal year, a rate not to exceed Prime plus
1778 2%
1779 Division of Purchasing and General Services

- 47 -

1780 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
1781 services of the Division of Purchasing and General Services for fiscal year 2007.
1782 ISF - Central Mailing
1783 Business Reply/Postage Due .09
1784 Special Handling/Labor Per Hour 28.35
1785 Auto Fold .01
1786 Label Generate .021
1787 Label Apply .018
1788 Bursting .012
1789 Auto Tab .016
1790 Meter/Seal .017
1791 Federal Meter/Seal .014
1792 Optical Character Reader .017
1793 Mail Distribution .04
1794 Accountable Mail .18
1795 Task Distribution Rate .008
1796 Auto Insert - First Insert .013
1797 Additional Inserts .004
1798 Intelligent Inserting .018
1799 Minimum Charge Bursting 5.00
1800 Minimum Charge Inserting 17.50
1801 Minimum Charge Auto Tab 5.00
1802 Minimum Charge Label Generate 17.50
1803 Minimum Charge Label Apply 5.00
1804 ISF - Electronic Purchasing
1805 Electronic Purchasing Orders:
1806 Markup plus 1% of cost
1807 Purchases at service centers:
1808 Markup plus 40% of cost
1809 ISF - Print Services
1810 Contract Management Fee (per impression) .005
1811 Debt Elimination Fee (per impression) .004
1812 Self Service Copy Rates:
1813 Cost per copy is computed using the following formula:
1814 (Depreciation + Maintenance + Supplies)/Impressions, Plus .004
1815 Cost per copy multiplied by impressions results in amount billed.
1816 Division of Fleet Operations
1817 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the

- 48 -

1818 services of the Division of Fleet Operations for fiscal year 2007.
1819 ISF - Motor Pool
1820 Lease Rate
1821 FY 2004 contract price, less 17% salvage value, divided by current adjusted life cycle
1822 Plus Administration Fee (Monthly per vehicle) 48.57
1823 Plus Fleet MIS Fee (monthly per vehicle) 2.25
1824 Plus AFV Fee (if light duty) 3.63
1825 Mileage Fee
1826 Maintenance, repair and fuel cost divided by total miles by class (FY 2004 baseline)
1827 Equipment rate for Public Safety vehicles:
1828 Actual Cost
1829 Effective for FY 2005, the cost of the standard police vehicle package
1830 includes factory installed wiring and installation.
1831 Fees for agency owned vehicles (monthly)
1832 Seasonal MIS and AFV only 5.88
1833 MIS and work order processing 5.15
1834 Natural Resources reasonable overhead 5.88
1835 MIS and AFV only 5.88
1836 MIS only 2.25
1837 Daily Pool Rates
1838 Percent of monthly lease rates: 5%
1839 Plus mileage rate
1840 Plus daily pool administration rates (per day) 8.05
1841 Divided by utilization: 75%
1842 Minimum Charge: Half-Day
1843 Additional Management Fees (only assessed in operator abuse or neglect situations):
1844 Administrative Fee for Overhead 48.57
1845 Alternative Fuel Fee (light-duty only) 3.63
1846 Management Information System Fee 2.25
1847 Vehicle Feature and Miscellaneous Equipment Upgrade: Actual Cost
1848 Vehicle Class Differential Upgrade: Actual Cost
1849 Commercial Equipment Rental: Cost plus: 12.00
1850 Administrative Fee Do-not-replace vehicles (monthly) 50.82
1851 No show fee 12.00
1852 Late return fee 12.00
1853 Service fee 12.00
1854 DF-61 late fee (commute miles) 20.00
1855 General MP Information Research Fee (per hour) 12.00

- 49 -

1856 Refueling rate daily pool (per gallon) 2.00
1857 Non-fuel network Use Processing Fee 12.00
1858 Lost or damaged fuel/maintenance card replacement fee 2.00
1859 Bad Odometer Research Fee (operator fault) 50.00
1860 Vehicle Detail Cleaning Service Fee 40.00
1861 Charged in extreme cases only.
1862 Vehicle Complaint Processing Fee 20.00
1863 Agency abuse and driver neglect cases only.
1864 Annual Commute Vehicle Processing Fee 12.00
1865 Premium Fuel Use Fee (per gallon) .20
1866 Excessive Maintenance, Accessory Fee: Varies
1867 Past 30-days late fee (accounts receivable): 5% of balance
1868 Past 60-days late fee (accounts receivable): 10% of balance
1869 Past 90-days late fee (accounts receivable): 15% of balance
1870 Accident deductible rate charged per accident 500.00
1871 Operator negligence and vehicle abuse fees: Varies
1872 MIS & AFV Monthly Fee per Higher Ed vehicles 6.33
1873 Statutory Maintenance Non-Compliance Fee
1874 10 Days Late (per vehicle per month) 100.00
1875 20 Days Late (per vehicle per month) 200.00
1876 30+ Days Late (per vehicle per month) 300.00
1877 Operator Incentives
1878 Alternative fuel rebate (per gallon) (.20)
1879 ISF - Fuel Network
1880 Per gallon charge (greater than or equal to 60,000 gal./yr) .065
1881 Per gallon charge at low volume sites (less than 60,000 gal./yr.) .105
1882 Per transaction fee
1883 Percentage of transacton value at all sites: 4%
1884 Accounts receivable late fee
1885 Past 30 days: 5% of balance
1886 Past 60 days: 10% of balance
1887 Past 90 days: 15% of balance
1888 ISF - State Surplus Property
1889 Process Fee for State Agencies Miscellaneous Property pick-up:
1890 Total Sales Proceeds (less prorated rebate of retained earnings)
1891 Miscellaneous Property pick-up/Process Fee for Exempt and Non State Agencies:
1892 Plus 20% of sales price or as negotiated 25.00
1893 Seized Property:

- 50 -

1894 Plus 20% of sales price 25.00
1895 Vehicles and Heavy Equipment:
1896 9% of sales price
1897 Default Auction Bids:
1898 10% of sales price
1899 Labor (per hour - half hour minimum) 21.00
1900 Copy Rates (per copy) .10
1901 Semi Truck and Trailer Service (per mile) 1.08
1902 Two-ton Flat Bed Service (per mile) .61
1903 Forklift Service (4-6000 lb) (per hour) 23.00
1904 On-site sale away from USASP yard:
1905 10% of sale price (maximum negotiable)
1906 Storage
1907 Building (per cubic foot per month) .43
1908 Fenced lot (per square foot per month) .23
1909 Accounts receivable late fees
1910 Past 30 days: 5% of balance
1911 Past 60 days: 10% of balance
1912 Past 90 days: 15% of balance
1913 ISF - Federal Surplus Property
1914 Federal Shipping and handling charges:
1915 Generally not to exceed 20% of federal acquisition cost plus freight/shipping charges
1916 Accounts receivable late fees
1917 Past 30 days: 5% of balance
1918 Past 60 days: 10% of balance
1919 Past 90 days: 15% of balance
1920 Risk Management
1921 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
1922 services of the Division of Risk Management for fiscal year 2007.
1923 ISF - Risk Management Administration
1924 Liability Premiums:
1925 Administrative Services 349,900.00
1926 Agriculture 46,000.00
1927 Alcoholic Beverage Control 48,200.00
1928 Attorney General's Office 97,500.00
1929 Auditor 9,600.00
1930 Board of Pardons 10,600.00
1931 Capitol Preservation Board 7,900.00

- 51 -

1932 Career Service Review Board 600.00
1933 Commerce 66,200.00
1934 Commission on Criminal and Juvenile Justice 4,800.00
1935 Community and Economic Development 73,700.00
1936 Corrections 691,700.00
1937 Courts 330,000.00
1938 Crime Victims Reparation 3,300.00
1939 Deaf and Blind School 51,400.00
1940 Education 220,800.00
1941 Environmental Quality 98,000.00
1942 Fair Park 15,000.00
1943 Financial Institutions 11,900.00
1944 Governor 23,900.00
1945 Governor's Office of Planning and Budget 21,200.00
1946 Health 272,900.00
1947 Heber Valley Railroad 20,000.00
1948 House of Representatives 7,900.00
1949 Human Resource Management 19,900.00
1950 Human Services 685,200.00
1951 Labor Commission 28,100.00
1952 Insurance 24,700.00
1953 Legislative Analyst 5,400.00
1954 Legislative Auditor 5,100.00
1955 Legislative Printing 2,700.00
1956 Legislative Research 13,100.00
1957 National Guard 57,800.00
1958 Natural Resources 310,700.00
1959 Navajo Trust Fund 2,200.00
1960 Public Safety 359,200.00
1961 Public Service Commission 9,500.00
1962 School and Institutional Trust Lands 21,100.00
1963 Senate 5,000.00
1964 Tax Commission 142,200.00
1965 Treasurer 6,700.00
1966 Utah Comm Network (UCAN) 10,000.00
1967 Workforce Services 334,600.00
1968 Transportation 2,320,000.00
1969 Board of Regents 30,200.00

- 52 -

1970 College of Eastern Utah 29,600.00
1971 Dixie College 46,300.00
1972 Salt Lake Community College 167,200.00
1973 Snow College 37,800.00
1974 Southern Utah University 87,000.00
1975 UCAT/Bridgerland 9,600.00
1976 UCAT/Davis ATC 12,200.00
1977 UCAT/Ogden Weber 13,000.00
1978 UCAT/Uintah ATC 5,000.00
1979 UCAT/Salt Lake Tooele 2,600.00
1980 UCAT/Dixie 1,000.00
1981 UCAT/Mountainlands 2,900.00
1982 UCAT/Southeast 1,200.00
1983 UCAT/Southwest 2,100.00
1984 University of Utah 1,630,900.00
1985 Utah State University 435,200.00
1986 Utah Valley State College 196,600.00
1987 Weber State University 207,200.00
1988 School Districts 4,446,000.00
1989 Property Premiums:
1990 Alcoholic Beverage Control 23,500.00
1991 Agriculture 2,200.00
1992 Attorney General 900.00
1993 Board of Pardons 100.00
1994 Capitol Preservation Board 130,200.00
1995 Commission on Criminal Juvenile Justice 100.00
1996 Draper Prison 112,000.00
1997 Gunnison Prison 34,400.00
1998 Corrections Department 7,400.00
1999 Courts 9,500.00
2000 Crime Victims Reparations 100.00
2001 Administrative Services Executive Director's Office 100.00
2002 Fleet Operations 2,300.00
2003 Purchasing 13,100.00
2004 Archives 5,500.00
2005 Information Technology Services 54,900.00
2006 Facilities Construction and Management 243,800.00
2007 Finance 400.00

- 53 -

2008 Administrative Rules 100.00
2009 Human Resource Management 100.00
2010 Arts 18,500.00
2011 Travel 600.00
2012 History 8,700.00
2013 Department of Community and Economic Development 200.00
2014 Library 9,300.00
2015 Commerce 400.00
2016 Workforce Services 13,000.00
2017 Health 7,600.00
2018 Environmental Quality 6,600.00
2019 DNR Executive Director's Office 2,800.00
2020 Forestry, Fire and State Lands 8,900.00
2021 Parks and Recreation 151,200.00
2022 Wildlife Resources 115,800.00
2023 Water Resources 1,900.00
2024 Oil, Gas and Mining 700.00
2025 Utah Geological Survey 800.00
2026 Water Rights 800.00
2027 Transportation 325,800.00
2028 DOT Aeronautical Operations 3,800.00
2029 School for the Deaf and Blind 6,600.00
2030 Board of Education 9,200.00
2031 Financial Institutions 100.00
2032 Governor's Office 200.00
2033 Governor's Office of Planning and Budget 200.00
2034 Human Services Department 8,800.00
2035 Youth Corrections 21,000.00
2036 Developmental Center 39,700.00
2037 State Hospital 31,800.00
2038 Labor Commission 200.00
2039 Insurance 100.00
2040 Senate 100.00
2041 House of Representatives 200.00
2042 Legislative Auditor 100.00
2043 Legislative Fiscal Analyst 100.00
2044 Legislative Research/General Council 100.00
2045 Legislative Printing 100.00

- 54 -

2046 National Guard 41,200.00
2047 Camp Williams 34,300.00
2048 Public Safety 10,300.00
2049 Public Service Commission 100.00
2050 School and Institutional Trust Lands 600.00
2051 Treasurer 100.00
2052 Utah State Auditor 100.00
2053 Utah State Tax Commission 8,500.00
2054 Heber Valley Railroad 9,200.00
2055 Navajo Trust Fund 2,000.00
2056 Utah Communication Network (UCAN) 3,500.00
2057 Fair Park 37,600.00
2058 Board of Regents 1,100.00
2059 College of Eastern Utah 66,400.00
2060 Dixie College 61,500.00
2061 Salt Lake Community College 140,800.00
2062 Snow College 95,100.00
2063 Southern Utah University 105,400.00
2064 UCAT/Bridgerland ATC 17,800.00
2065 UCAT/Davis ATC 14,100.00
2066 UCAT/Dixie 200.00
2067 UCAT/Mountainlands 700.00
2068 UCAT/Ogden/Weber ATC 19,300.00
2069 UCAT/Uintah Basin ATC 4,100.00
2070 UCAT/Salt Lake Tooele ATC 700.00
2071 University of Utah 1,112,100.00
2072 Fort Douglas 74,600.00
2073 Utah State University 703,600.00
2074 Utah Valley State College 150,400.00
2075 Weber State University 145,400.00
2076 School Districts 4,732,800.00
2077 Miscellaneous Adjustments
2078 Judicial Branch (300.00)
2079 Capitol Preservation Board (1,200.00)
2080 Department of Administrative Services (4,500.00)
2081 Navajo Trust Administration 700.00
2082 Department of Public Safety 500.00
2083 Utah National Guard 5,700.00

- 55 -

2084 Department of Human Services (6,100.00)
2085 Board of Education 100.00
2086 Department of Corrections 40,300.00
2087 Department of Environmental Quality 1,800.00
2088 Department of Natural Resources (10,600.00)
2089 Alcoholic Beverage Control 4,600.00
2090 Community and Culture 500.00
2091 Department of Transportation 34,700.00
2092 Higher Education (49,800.00)
2093 Non-State Entities (7,700.00)
2094 Automobile/Physical Damage Premiums:
2095 Public Safety rate for value less than $35,000 (per vehicle) 175.00
2096 Higher Education rate for value less than $35,000 (per vehicle) 125.00
2097 Other state agency rate for value less than $35,000 (per vehicle) 150.00
2098 School bus rate (per vehicle) 100.00
2099 School district rate for value less than $35,000 (per vehicle) 50.00
2100 Rate for value more than $35,000 (per $100 of value) .80
2101 State agency and higher education rate for other vehicles or related equipment such as
2102 trailers, etc. (per vehicle) 75.00
2103 School district rate for other vehicles or related equipment such as trailers, etc. 50.00
2104 (per vehicle)
2105 Standard deductible (per incident) 500.00
2106 Workers Compensation Rates:
2107 UDOT:
2108 2.01%
2109 State Agencies (Except UDOT):
2110 0.86%
2111 Course of Construction Premiums:
2112 Rate per $100 of value - charged for half of a year .053
2113 Charter Schools:
2114 Liability ($2 million coverage)
2115 Cost per student, $1,000 minimum 18.00
2116 Property ($1,000 deductible per occurrence)
2117 Cost per $100 in value, $100 minimum .10
2118 Comprehensive/Collision ($500 deductible per occurrence)
2119 Cost per year per vehicle 150.00
2120 Employee Dishonesty Bond, per year 250.00
2121 Division of Facilities Construction and Management - Facilities Management

- 56 -

2122 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
2123 services of the Division of Facilities Construction and Management for fiscal year 2007.
2124 ABC Stores (35 locations) 717,242.00
2125 Agriculture 270,100.00
2126 AP & P Freemont Office Building 122,030.00
2127 Archives 85,765.00
2128 Brigham City Court 144,400.00
2129 Brigham City Regional Center 342,651.00
2130 Calvin Rampton Complex 1,390,800.00
2131 Cannon Health 788,158.00
2132 Capitol Hill Complex 2,448,600.00
2133 Cedar City Courts 46,000.00
2134 DAS Surplus Property 35,672.00
2135 DPS Crime Lab 23,840.00
2136 DPS Farmington Public Safety 41,650.00
2137 Driver License West Valley 46,350.00
2138 Eccles Group Home 6,570.00
2139 Environmental Quality 287,389.00
2140 Farmington 2nd District Courts 267,185.00
2141 Glendinning Fine Arts Center 45,000.00
2142 Governor's Residence 101,300.00
2143 Heber M. Wells 679,750.00
2144 Human Services Cedar City 55,508.00
2145 Human Services Clearfield East 129,322.00
2146 Human Services North Temple 532,103.00
2147 Human Services Vernal 45,317.00
2148 Juvenile Courts 7th West 59,434.00
2149 Layton Court 80,896.00
2150 Logan 1st District Court 301,870.00
2151 Medical Drive Complex 433,982.00
2152 Moab Regional Center 203,923.00
2153 Murray Highway Patrol 73,554.00
2154 Murray Highway Patrol Training and Supply 35,184.00
2155 National Guard Armories 491,479.00
2156 Natural Resources 626,487.00
2157 Navajo Trust Fund Administration 132,640.00
2158 Office of Rehabilitation Services 144,864.00
2159 Ogden Court 376,740.00

- 57 -

2160 Ogden Juvenile Court 149,000.00
2161 Ogden Medical Center 26,563.00
2162 Ogden Public Safety 46,518.00
2163 Ogden Regional Center 515,848.00
2164 Ogden Regional Center #2 (new in FY07) 250,906.00
2165 Orem Circuit Court 88,724.00
2166 Orem Public Safety 68,006.00
2167 Orem Region Three UDOT 100,192.00
2168 Provo Court 269,400.00
2169 Provo Regional Center 530,579.00
2170 Public Safety Depot Ogden 21,608.00
2171 Richfield Court 54,972.00
2172 Richfield ITS Center 29,100.00
2173 Richfield Regional Center 50,385.00
2174 Rio Grande Depot 288,196.00
2175 Salt Lake Court 1,539,200.00
2176 St. George Courts 101,512.00
2177 State Library 205,714.00
2178 State Library State Mail 96,545.00
2179 State Library visually impaired 124,027.00
2180 Statewide Facility Focus 49,314.00
2181 Taylorsville Center for the Deaf 27,441.00
2182 Taylorsville Office Building 147,531.00
2183 Tooele Courts (new in FY07) 260,678.00
2184 Utah Arts Collection 21,300.00
2185 Utah State Office of Education 316,669.00
2186 Utah State Tax Commission 738,294.00
2187 Vernal 8th District Court 184,490.00
2188 Vernal DSPD 16,913.00
2189 Vernal Juvenile Courts 13,784.00
2190 Vernal Regional Center 53,001.00
2191 West Jordan Courts 487,796.00
2192 West Valley 3rd District Court 45,000.00
2193 WFS 1385 South State 246,818.00
2194 WFS Administration 509,420.00
2195 WFS Cedar City 98,743.00
2196 WFS Clearfield/Davis Co. 173,590.00
2197 WFS Logan 89,366.00

- 58 -

Text Box
- 59 -

Senate 2nd Reading Amendments 2-28-2006 rd/jlf 2198

WFS Metro Employment Center 177,052.00
2199 WFS Midvale 135,640.00
2200 WFS Ogden 121,304.00
2201 WFS Provo 119,940.00
2202 WFS Richfield 36,140.00
2203 WFS South County Employment Center 166,196.00
2204 WFS St. George 44,660.00
2205 WFS Temporary Placement Office 21,210.00
2206 WFS Vernal 38,552.00
2207 Department of Human S. [ Resources ] RESOURCE MANAGEMENT .S Internal
2207 a Service Funds
2208 Department of Human S. [ Resources ] RESOURCE MANAGEMENT .S
2209 ISF - Field Services
2210 DHRM Field Services (per actual FTE) 520.00
2211 ISF - Payroll Field Services
2212 DHRM Payroll Services (per actual FTE) 130.00
2213 Department of Technology Services
2214 Integrated Technology Division
2215 In accordance with Section 63-38-3.5(3)(b) the following rates and fees are approved for
2216 the Department of Technology Services for fiscal year 2007.
2217 Automated Geographic Reference Center
2218 AGR Materials
2219 Regular Plots (per foot) 6.00
2220 Mylar Plots (per foot) 8.00
2221 AGR Remote Port Access (per month) 50.00
2222 AGRC GIS Training (per person, per day) 175.00
2223 AGRC Staff Labor (per hour) 60.00
2224 AGRC Intern Labor (per hour) 30.00
2225 Department of Technology Services Internal Service Funds
2226 Operations
2227 Agency Services Division
2228 Agency Services Division Technology Consulting = Department of Technology Services Cost
2229 Commerce & Revenue
2230 Utah State Tax Commission
2231 Tax Administration
2232 In accordance with Section 59-1-210(26) the following fees are approved for the services
2233 of the Utah State Tax Commission for fiscal year 2007.
2234 Administration Division
2235 Administration

2236 Liquor Profit Distribution Fee 6.00
2237 Aircraft Registration Fee 3.00
2238 Electronic Payment Fee for authorized Motor Vehicle Transactions 2.00
2239 FY 07 rate is $.50 each until electronic volume increases.
2240 IFTA Decal Fee / Set 4.00
2241 IFTA Reinstatement Fee 100.00
2242 Motor Vehicle Information 3.00
2243 Motor Vehicle Information via the Internet 1.00
2244 Motor Vehicle Transaction Fee - per Standard Unit 1.20
2245 59-2-406-3-c requires CPI adjustment each year.
2246 Special Group Plate Fee (plus Standard Plate fee-$5.00)-Inventory ordered prior to July 1,
2247 2003 5.50
2248 Special Group Plate Programs-New Programs:
2249 Special Group Plate Programs-New Programs or inventory reorders after July 1, 2003
2250 New program start-up or significant program changes - per program 3,900.00
2251 Volume will be based on new legislation and program re-orders.
2252 Extra Plate Costs (per decal set ordered) 2.92
2253 Volume will be based on new legislation and program re-orders.
2254 Extra Handling Cost for Special Group Plates (per decal set ordered) 2.40
2255 Volume will be based on new legislation and program re-orders.
2256 Postage charge per decal set ordered and to be mailed (for centralized distribution) 2.20
2257 Volume will be based on new legislation and program re-orders.
2258 Special Group Logo Decals (cost depends on # of colors and quantity ordered)-.29-6.76
2259 per set
2260 .29 to 6.76 per set
2261 Special Group Slogan Decals (cost depends on quantity ordered)-.19-2.20 set 2.20
2262 .19 to 2.20 per set.
2263 Motor Vehicles
2264 Temporary Permit 6.75
2265 This fee was increased in HB 68 of 2005 session.
2266 Dismantler's Retitling Inspection Fee (charge to recind permit)3500 50.00
2267 Salvage Vehicle Inspection Fee 50.00
2268 Electronic Payment Fee for MV Temporary Permit Books (per book) 3.00
2269 Electronic Payment Fee for MV Dealer Permit Penalties (per penalty) 1.00
2270 Electronic Payment Fee for MV Salvage Buyer's License (per license) 3.00
2271 Lien Subordination (not to exceed) 300.00
2272 Technology Management
2273 Custom Programming Fee / Hour 85.00

- 60 -

2274 Data Processing Set-Up 55.00
2275 Property Tax
2276 Tax Clearance Fee 50.00
2277 Certified Document Fee 5.00
2278 Convenience Fee for Tax Payments and other authorized transactions-not to exceed 3%
2279 Not to exceed 3%.
2280 Faxed Document Processing Fee / Page 1.00
2281 Record Research Fee 6.50
2282 Photocopies (over 10 copies) / Page .10
2283 Research Fee (Special Requests) / Hour 20.00
2284 Motor Vehicles
2285 Decal Replacement Fee - M.V. 1.00
2286 Decal Replacement Fee - Parks & Recreation 4.00
2287 Sample License Plates 5.00
2288 In-transit Permit fee (96-hour) 2.50
2289 Motor Carrier Cab Card 3.00
2290 Motor Carrier Duplicate Registration 3.00
2291 Quantity is included in Motor Carrier Cab Card estimate.
2292 Motor Fuel License 30.00
2293 Special Fuel License 30.00
2294 Administration
2295 Cigarette Tax License 30.00
2296 Cigarette Tax License - Renewal 20.00
2297 Motor Vehicles
2298 Motor Vehicle Manufacturer's Plates - Purchase 10.00
2299 Motor Vehicle Manufacturer's Plate - Renewal 8.50
2300 Motor Vehicle Dealer Plates - Purchase 12.00
2301 Motor Vehicle Dealer Plate - Renewal 10.50
2302 Motor Vehicle Dismantler's Plates - Purchase 10.00
2303 Motor Vehicle Dismantler's Plate - Renewal 8.50
2304 Motor Vehicle Transporter's Plates - Purchase 10.00
2305 Motor Vehicle Transporters Plate - Renewal 8.50
2306 Motor Vehicle Manufacturer's/Remanufacturer's License 102.00
2307 Motor Vehicle Dealer License - New 127.00
2308 Motor Vehicle Transporter's License 51.00
2309 Small Trailer Dealer License 51.00
2310 Motor Vehicle Enforcement Division
2311 Motor Vehicle Body Shop License 112.00

- 61 -

2312 Used Motor Vehicle Dealer License 127.00
2313 Motor Vehicle Dismantler's License 102.00
2314 Motor Vehicle Salesman's License 31.00
2315 Motor Vehicle Salesman's License Transfer 5.00
2316 Motor Vehicle Crusher's License 102.00
2317 Used Motor Cycle Dealer License 51.00
2318 New Motor Cycle Dealer License 51.00
2319 Motor Vehicles
2320 Representative License 26.00
2321 Motor Vehicle Enforcement Division
2322 Motor Vehicle Dealer additional place of business 26.00
2323 Distributor's License 61.00
2324 Labor Commission
2325 In accordance with Section 34A-1-106 the following fees are approved for the services of
2326 the Labor Commission for fiscal year 2007.
2327 Administration
2328 Industrial Accidents Division
2329 Certificate to Self-Insure for Workers Compensation 1,200.00
2330 Certificate to Self-insure for Workers' Compensation - Renewal 650.00
2331 Certificate to Self-Insured for Renewal - Additional Entity 75.00
2332 Safety Division
2333 Boiler and Pressure Vessel Inspections
2334 Original Exam for Certificate of Competency 25.00
2335 Renewal of Certificate of Competency 20.00
2336 Owner-User Inspection Agency Certification 250.00
2337 Jacketed Kettles and Hot Water Supply
2338 Boilers less than 250,000 BTU - Existing 30.00
2339 Boilers less than 250,000 BTU - New 45.00
2340 Boilers > 250,000 BTU but < 4,000,000 BTU - Existing 60.00
2341 Boilers > 250,000 BTU but < 4,000,000 BTU - New 90.00
2342 Boilers > 4,000,001 BTU but < 20,000,000 BTU - Existing 150.00
2343 Boilers > 4,000,001 BTU but < 20,000,000 BTU - New 225.00
2344 Boilers > 20,000,000 BTU - Existing 300.00
2345 Boilers > 20,000,000 BTU - New 450.00
2346 Replacement Boiler Certificate 15.00
2347 Consultation, witness special inspection (per hour) 60.00
2348 Pressure Vessel (Existing) 30.00
2349 Pressure Vessel (New) 45.00

- 62 -

2350 Pressure Vessel Inspection by Owner-user:
2351 25 or less on single statement (per vessel) 5.00
2352 26 through 100 on single statement (per statement) 100.00
2353 101 through 500 on single statement (per statement) 200.00
2354 over 500 on single statement (per statement) 400.00
2355 Elevator Inspections Existing Elevators:
2356 Hydraulic 85.00
2357 Electric 85.00
2358 Handicapped 85.00
2359 Other Elevators 85.00
2360 Replacement Elevator Certificate 15.00
2361 Elevator Inspections New Elevators:
2362 Hydraulic 300.00
2363 Electric 700.00
2364 Handicapped 200.00
2365 Other Elevators 200.00
2366 Escalators/Moving Walks 700.00
2367 Remodeled Electric 500.00
2368 Roped Hydraulic 500.00
2369 Consultation and review (per hour) 60.00
2370 Administration
2371 Coal Mine Certification:
2372 Mine Foreman 50.00
2373 Temporary Mine Foreman 35.00
2374 Fire Boss 50.00
2375 Surface Foreman 50.00
2376 Temporary Surface Foreman 35.00
2377 Electrician underground 50.00
2378 Electrician surface 50.00
2379 Annual Electrical Recertification 35.00
2380 Hoistman 50.00
2381 Certification Retest (per section) 20.00
2382 Certification Retest - Maximum Fee Charges 50.00
2383 Hard Rock Mine Certification:
2384 Hard Rock Mine Foreman 50.00
2385 Temporary Hard Rock Mine Foreman 35.00
2386 Hard Rock Surface Foreman 50.00
2387 Temporary Hard Rock Surface Foreman 35.00

- 63 -

2388 Electrician underground 50.00
2389 Electrician surface 50.00
2390 Annual Electrical Recertification 35.00
2391 Hoistman 50.00
2392 Certification Retest (per section) 20.00
2393 Certification Retest - Maximum Fee Charge 50.00
2394 Hydrocarbon Mine Certifications:
2395 Gilsonite Mine Foreman 50.00
2396 Gilsonite Mine Examiner 50.00
2397 Temporary Gilsonite Mine Foreman 35.00
2398 Gilsonite Shot Firer 50.00
2399 Hoistman 50.00
2400 Certification Retest (per section) 20.00
2401 Certification Retest - Maximum Fee Charge 50.00
2402 Department of Commerce
2403 Commerce General Regulation
2404 In accordance with Section 13-1-2(3) the following fees are approved for the services of
2405 the Department of Commerce for fiscal year 2007.
2406 Administration
2407 Commerce Department (All Divisions)
2408 Booklets (cost or) 5.00
2409 Priority Processing Fee 75.00
2410 List of Licensees/Business Entities (cost or) 25.00
2411 Photocopies (per copy) .30
2412 Verification of Licensure/Custodian of Record 20.00
2413 Returned Check Charge 20.00
2414 FBI Fingerprint File Search cost or 24.00
2415 BCI Fingerprint File Search cost or 15.00
2416 Fingerprint Processing Fee 10.00
2417 Charge to public for digitally rolled fingerprints. New service.
2418 On-line Payment Convenience Fee
2419 Note 1: No fee charged and collected by the department will be refunded
2420 for failure to qualify or for voluntary or involuntary withdrawal of an
2421 application or request for service.
2422 On-line Payment Convenience Fee
2423 Note 2: Overpayment in excess of $12 will be automatically refunded.
2424 Smaller overpayments will be refunded only upon request.
2425 Administration

- 64 -

2426 Motor Vehicle Franchise Act
2427 Application Fee 83.00
2428 Renewal Fee 83.00
2429 Powersport Vehicle Franchise Act
2430 Application Fee 83.00
2431 Renewal Fee 83.00
2432 Application Fee in addition to MVFA 27.00
2433 Renewal Fee in addition to MVFA 27.00
2434 Pawnbroker
2435 Pawnshop Registration Fee 250.00
2436 Law Enforcement Registration Fee 2.00
2437 Athletic Commissions
2438 Promoters-Renewal Filing 100.00
2439 Promoters-Application Filing 100.00
2440 Professional Contestant-License Renewal 27.00
2441 Professional Contestant-Application Filing 27.00
2442 Federal I.D. Card Processing Fee 20.00
2443 Judges-License Renewal 27.00
2444 13 15 5 2 2 40
2445 Judges-Applications Filing 27.00
2446 Referees-License Renewal 27.00
2447 Referees-Application Filing 27.00
2448 Managers-License Renewals 27.00
2449 Managers-Application Filing 27.00
2450 Seconds-License Renewals 27.00
2451 Seconds-Application Filing 27.00
2452 Contest Registration Fee 250.00
2453 Promotions (Percent of Total-gate receipts) (3.00%)
2454 Amateur Boxing Fund Fee (per ticket sold)(1/2 of 3%)
2455 TV distribution rights (Percent of Total-gate receipts)(3.00%)
2456 Other
2457 Late Renewal Fee 20.00
2458 Occupational & Professional Licensing
2459 Acupuncturist:
2460 New Application Filing 110.00
2461 License Renewal 63.00
2462 Renews in FY 08
2463 Alarm Company:

- 65 -

2464 Company Application Filing 330.00
2465 Company License Renewal 203.00
2466 Agent Application Filing 60.00
2467 Agent License Renewal 42.00
2468 Alternative Dispute Resolution Provider:
2469 New Application Filing 85.00
2470 License Renewal 63.00
2471 Architect:
2472 New Application Filing 110.00
2473 License Renewals 63.00
2474 Renews in FY 08
2475 Education and Enforcement Surcharge 10.00
2476 Renews in FY 08
2477 Athletic Agents:
2478 New Application Filing 510.00
2479 License Renewal 510.00
2480 Building Inspector:
2481 New Application Filing 85.00
2482 License Renewal 63.00
2483 Renews in FY 08
2484 Certified Dietician
2485 New Application Filing 60.00
2486 License Renewals 37.00
2487 Certified Nurse Midwife
2488 New Application Filing 100.00
2489 License Renewal 63.00
2490 Renews in FY 08
2491 Intern-New Application Filing 35.00
2492 Certified Public Accountant:
2493 Individual CPA Application Filing 85.00
2494 Individual License/Certificate Renewal 63.00
2495 CPA Firm Application for Registration 90.00
2496 CPA Firm Registration Renewal 52.00
2497 Examination Record Fee
2498 Fee Discontinued 04/21/05
2499 Certified Shorthand Reporter
2500 New Application Filing 45.00
2501 License Renewal 42.00

- 66 -

2502 Renews in FY 08
2503 Chiropractic Physician
2504 New Application Filing 200.00
2505 License Renewal 103.00
2506 Renews in FY 08
2507 Contractor
2508 New Application Filing-Primary Classification 210.00
2509 License Renewals 113.00
2510 Renews in FY 08
2511 New Application Filing-Secondary Classification 110.00
2512 Change Qualifier fees 50.00
2513 Corporation Conversion Fee 35.00
2514 Controlled Substance
2515 New Application Filing 90.00
2516 License Renewal 68.00
2517 Controlled Substance Precursor
2518 Distributor New Application Filing 210.00
2519 Distributor License Renewal 113.00
2520 Purchaser New Application Filing 110.00
2521 Purchaser License Renewal 63.00
2522 Cosmetologist/Barber:
2523 New Application Filing 60.00
2524 License Renewal 52.00
2525 Renews in FY 08
2526 Instructor Certificate 60.00
2527 School New Application Filing 110.00
2528 School License Renewal 110.00
2529 Deception Detection
2530 Examiner New Application Filing 50.00
2531 Examiner License Renewal 32.00
2532 Intern New Application Filing 35.00
2533 Intern License Renewal 32.00
2534 Dentist
2535 New Application Filing 110.00
2536 License Renewals 63.00
2537 Renews in FY 08
2538 Anesthesia Upgrade (new application) 60.00
2539 Dental Hygienist

- 67 -

2540 New Application Filing 60.00
2541 License Renewal 37.00
2542 Renews in FY 08
2543 Anesthesia Upgrade (new application) 35.00
2544 Direct Entry Midwife
2545 New Application Filing 100.00
2546 New fee under 58-77-302
2547 License Renewal 63.00
2548 New Fee under 58-77-302
2549 Electrician
2550 New Application Filing 110.00
2551 License Renewal 63.00
2552 Electrologist
2553 New Application Filing 50.00
2554 License Renewals 32.00
2555 Renews in FY 08
2556 Instructor Certificate 60.00
2557 School New Application Filing 110.00
2558 School License Renewal 110.00
2559 Renews in FY 08
2560 Employer Organization
2561 New Application Fee 2,010.00
2562 License Renewal (annual) 2,010.00
2563 Engineer
2564 New Application Filing 110.00
2565 Engineer License Renewal 63.00
2566 Structural Engineer New Application Filing 110.00
2567 Structural Engineer License Renewal 63.00
2568 Exam Record Fee 30.00
2569 Education and Enforcement Surcharge 10.00
2570 Environmental Health Scientist:
2571 New Application Filing 60.00
2572 License Renewal 37.00
2573 Environmental Health Scientist - In Training: New Application Filing 60.00
2574 Esthetician
2575 New Application Filing 60.00
2576 License Renewals 52.00
2577 Renews in FY 08

- 68 -

2578 Instructor Certificate 60.00
2579 Master Esthetician New Application Filing 85.00
2580 Master Esthetician License Renewal 68.00
2581 Renews in FY 08
2582 School New Application Filing 110.00
2583 School License Renewal 110.00
2584 Renews in FY 08
2585 Factory Built Housing:
2586 Dealer New Application Filing 30.00
2587 Dealer License Renewal 30.00
2588 On-site Plant Inspection (per hour plus expenses) 50.00
2589 $50/hour + expenses
2590 Factory Built Housing Education and Enforcement Fee 75.00
2591 Funeral Services:
2592 Director New Application Filing 160.00
2593 Director License Renewal 88.00
2594 Renews in FY 08
2595 Apprentice New Application Filing 85.00
2596 Apprentice License Renewal 73.00
2597 Renews in FY 08
2598 Establishment New Application Filing 200.00
2599 Establishment License Renewal 200.00
2600 Renews in FY 08
2601 Genetic Counselor:
2602 New Application Filing 150.00
2603 License Renewal 138.00
2604 Geologist, Professional:
2605 New Application Filing 150.00
2606 Geologist:
2607 License Renewal 123.00
2608 Education and Enforcement Fund 15.00
2609 Health Care Assistant:
2610 New Application Filing
2611 Discontinued 04/01/05
2612 License Renewal
2613 Discontinued 04/01/05
2614 Health Facility Administrator:
2615 New Application Filing 120.00

- 69 -

2616 License Renewals 83.00
2617 Hearing Instrument Intern
2618 New Application Filing 35.00
2619 Hearing Instrument Specialist:
2620 New Application Filing 150.00
2621 License Renewal 103.00
2622 Landscape Architect:
2623 New Application Filing 110.00
2624 License Renewal 63.00
2625 Examination Fee Record 30.00
2626 Education and Enforcement Surcharge 10.00
2627 Land Surveyor:
2628 New Application Filing 110.00
2629 License Renewals 63.00
2630 Examination Record Fee 30.00
2631 Education and Enforcement Surcharge 10.00
2632 Marriage and Family Therapist:
2633 New Application Filing 120.00
2634 License Renewal 93.00
2635 Intern New Application Filing 85.00
2636 Externship New Application Filling 85.00
2637 Massage:
2638 Therapist New Application Filing 60.00
2639 Therapist License Renewal 52.00
2640 Apprentice New Application Filing 35.00
2641 Apprentice License Renewal 35.00
2642 Nail Technician:
2643 New Application Filing 60.00
2644 License Renewal 52.00
2645 Renews in FY 08
2646 Instructor Certificate 60.00
2647 School New Application Filing 110.00
2648 School License Renewal 110.00
2649 Renews in FY 08
2650 Naturopathic Physician:
2651 New Application Filing 200.00
2652 License Renewals 103.00
2653 Renews in FY 08

- 70 -

2654 Nursing:
2655 Licensed Practical Nurse New Application Filing 60.00
2656 Licensed Practical Nurse License Renewal 58.00
2657 Renews in FY 08
2658 Licensed Practical Nurse - Geriatric New Application
2659 Discontinued 04/01/05
2660 Licensed Pratical Nurse - Geriatric License Renewal
2661 Discontinued 04/01/05
2662 Registered Nurse New Application Filing 60.00
2663 Registered Nurse License Renewal 58.00
2664 Advanced Practice RN New Application Filing 100.00
2665 Advanced Practice RN License Renewal 68.00
2666 Renews in FY 08
2667 Advanced Practice RN-Intern License Renewal 35.00
2668 Certified Nurse Anesthetist New Application Filing 100.00
2669 Certified Nurse Anesthetist License Renewal 68.00
2670 Renews in FY 08
2671 Educational Program Approval-Initial Visit 500.00
2672 Variable
2673 Educational Program Approval-Follow-up 250.00
2674 Variable
2675 Occupational Therapist:
2676 Occupational Therapist New Application Filing 70.00
2677 Occupational Therapist License Renewal 47.00
2678 Occupational Therapist Assistant New Application Filing 70.00
2679 Occupational Therapist Assistants License Renewal 47.00
2680 Optometrist:
2681 New Application Filing 140.00
2682 License Renewal 93.00
2683 Osteopathic Physician and Surgeon:
2684 New Application Filing 200.00
2685 License Renewals 183.00
2686 Renews in FY 08
2687 Pharmacy:
2688 Pharmacist New Application Filing 110.00
2689 Pharmacist License Renewal 63.00
2690 Increase per 63-38a-105. Renews in FY 08
2691 Pharmacy Intern New Application Filing 100.00

- 71 -

2692 Pharmacy Class A New Application Filing 200.00
2693 Pharmacy Class A License Renewal 103.00
2694 Renews in FY 08
2695 Pharmacy, Class B New Application 200.00
2696 Pharmacy, Class B License Renewal 103.00
2697 Renews in FY 08
2698 Pharmacy, Class C New Application 200.00
2699 Pharmacy, Class C License Renewal 103.00
2700 Renews in FY 08
2701 Pharmacy, Class D New Application 200.00
2702 Pharmacy, Class D License Renewal 103.00
2703 Renews in FY 08
2704 Pharmacy, Class E New Application 200.00
2705 Pharmacy, Class E License Renewal 103.00
2706 Renews in FY 08
2707 Pharmacy Technician-New Application Filing 60.00
2708 Pharmacy Technician-License Renewal 47.00
2709 Increase per 63-38a-105. Renews in FY 08
2710 Physical Therapy:
2711 New Application Filing 70.00
2712 License Renewal 47.00
2713 Physician/Surgeon:
2714 New Application Filing 200.00
2715 License Renewal 183.00
2716 Renews in FY 08
2717 Physician Assistant:
2718 New Application Filing 180.00
2719 License Renewals 123.00
2720 Renews in FY 08
2721 Plumber:
2722 New Application Filing 110.00
2723 License Renewals 63.00
2724 Podiatric Physician:
2725 New Application Filing 200.00
2726 License Renewal 103.00
2727 Pre-Need Funeral Arrangement:
2728 Provider New Application Filing 110.00
2729 Provider License Renewal 63.00

- 72 -

2730 Renews in FY 08
2731 Sales Agent New Application Filing 85.00
2732 Sales Agent License Renewal 73.00
2733 Renews in FY 08
2734 Private Probation Provider:
2735 New Application Filing 85.00
2736 License Renewal 63.00
2737 Professional Counselor:
2738 New Application Filing 120.00
2739 License Renewals 93.00
2740 Professional Counselor Intern New Application Filing 85.00
2741 Professional Counselor Externship 85.00
2742 Psychologist:
2743 New Application Filing 200.00
2744 License Renewal 128.00
2745 Certified Psychology Resident New App Filing 85.00
2746 Radiology:
2747 Radiology Technologist New Application Filing 70.00
2748 Radiology Technologist License Renewal 47.00
2749 Radiology Practical Technologist New Application Filing 70.00
2750 Radiology Practical Technologist License Renewal 47.00
2751 Recreation Therapy:
2752 Master/TRS New Application Filing 70.00
2753 Master/TRS License Renewal 47.00
2754 Therapeutic/TRT New Application Filing 70.00
2755 Therapeutic/TRT License Renewal 47.00
2756 Residence Lien Recovery Fund:
2757 Initial Assessment 195.00
2758 Registration Processing Fee 25.00
2759 Variable quantity
2760 Post-claim Laborer Assessment 20.00
2761 Variable quantity
2762 Beneficiary Claim Fee 120.00
2763 Variable quantity
2764 Laborer Beneficiary Claim Fee 15.00
2765 Variable quantity
2766 Reinstatement of Lapsed Registration 100.00
2767 Variable quantity

- 73 -

2768 Late Fee 20.00
2769 Variable quantity
2770 Special Assessment Fee 125.00
2771 Variable quantity
2772 Certificate of Compliance Fee 30.00
2773 Variable quantity
2774 Respiratory Care Practitioner:
2775 License Renewal 52.00
2776 New Application Filing 60.00
2777 Security Services:
2778 Contract Security Company Application Filing 330.00
2779 Contract Security Company Renewal 203.00
2780 Replace/Change Qualifier 50.00
2781 Education Program Approval 300.00
2782 Variable quantity
2783 Education Program Approval Renewal 103.00
2784 Variable quantity
2785 Armed Security Officer New Application Filing 60.00
2786 Armed Security Officer New License Renewal 42.00
2787 Unarmed Security Officer New Application Filing 60.00
2788 Unarmed Security Officer New License Renewal 42.00
2789 Social Worker:
2790 Clinical Social Worker New Application Filing 120.00
2791 Clinical Social Worker License Renewal 93.00
2792 Certified Social Worker New Application Filing 120.00
2793 Certified Social Worker License Renewal 93.00
2794 Certified Social Worker Intern New 85.00
2795 Social Work:
2796 Certified Social Worker Externship 85.00
2797 Social Worker:
2798 Social Service Worker New Application Filing 85.00
2799 Social Service Worker License Renewal 78.00
2800 Speech Language Pathologist/Audiologist:
2801 Speech Language Pathologist New Application Filing 70.00
2802 Speech Language Pathologist License Renewal 47.00
2803 Audiologist New Application Filing 70.00
2804 Audiologist License Renewal 47.00
2805 Substance Abuse Counselor, (Licensed)

- 74 -

2806 New Application Filing 85.00
2807 License Renewal 78.00
2808 Veterinarian:
2809 New Application Filing 150.00
2810 License Renewals 73.00
2811 Veterinarian Intern:
2812 New Application Filing 35.00
2813 Other
2814 Inactive/Reactivation/Emeritus License 50.00
2815 Variable quantity.
2816 Temporary License 50.00
2817 Variable quantity.
2818 Late Renewal Fee 20.00
2819 Variable quantity.
2820 License/Registration Reinstatement 50.00
2821 Variable quantity.
2822 Duplicate License 10.00
2823 Variable quantity.
2824 Disciplinary File Search (per order document) 12.00
2825 Variable quantity.
2826 Prelitigation Filing (per order document)
2827 Proposed to discontinue for 2007
2828 UBC Seminar Fees
2829 Variable
2830 UBC Building Permit surcharge (Statute)
2831 Variable
2832 State Construction Registry Fees On-line
2833 Notice of Commencement 7.50
2834 Appended Notice of Commencement - On-line 7.50
2835 Primary Notice 1.00
2836 Notice of Completion 7.50
2837 Required Notifications
2838 Requested Notifications 10.00
2839 Receipt Retrieval (Within 2 years) 1.00
2840 Reciept Retrieval (Beyond 2 years) 5.00
2841 Public Search 1.00
2842 Annual Account Setup Fee (Auto Bill to Credit Card) 60.00
2843 Annual Account Setup Fee (Invoice) 100.00

- 75 -

2844 State Construction Registry Fees Off-line
2845 Notice of Commencement 7.50
2846 Appended Notice of Commencement - On-line 15.00
2847 Primary Notice 6.00
2848 Notice of Completion 15.00
2849 Required Notifications 6.00
2850 Requested Notifications 25.00
2851 Reciept Retrieval (Within 2 years) 6.00
2852 Receipt Retrieval (Beyond 2 years) 12.50
2853 Public Search
2854 Annual Account Setup Fee (Auto Bill to Credit Card) 75.00
2855 Annual Account Setup Fee (Invoice) 125.00
2856 Securities
2857 Securities Registration:
2858 Qualification Registration 300.00
2859 Coordinated Registration 300.00
2860 Notification Registration 300.00
2861 Securities Exemptions:
2862 Investment Companies 500.00
2863 All other Securities Exemptions 60.00
2864 Transactional Exemptions:
2865 Transactional Exemptions 60.00
2866 No-action and Interpretative Opinions 120.00
2867 Licensing:
2868 Agent 50.00
2869 Broker/Dealer 100.00
2870 Investment Advisor (New and Renewal) 75.00
2871 Investment Advisor Representative (New and Renewal) 30.00
2872 Certified Dealer:
2873 New and Renewal 500.00
2874 Certified Adviser
2875 New and Renewal 500.00
2876 Recent fee from HB 114, UCA 51-17-18.4
2877 Covered Securities Notice Filings:
2878 Investment Companies 500.00
2879 All Other Covered Securities 60.00
2880 Late Fee Rule 506 Notice Filing (>15 days after sale) 500.00
2881 Applies to Late Filings only

- 76 -

2882 Federal Covered Adviser
2883 New and Renewal 75.00
2884 Other:
2885 Late Renewal Fee 20.00
2886 Variable quantity
2887 Fairness Hearing 1,500.00
2888 Statute Booklet
2889 Booklets will be provided free of charge and funded through Securities
2890 Education Fund as provided by statute 61-1-18.7
2891 Rules and Forms Booklet (Excluding SCOR)
2892 Booklets will be provided free of charge and funded through Securities
2893 Education Fund as provided by statute 61-1-18.7
2894 Small Corp. Offering Registration (SCOR)
2895 Booklets will be provided free of charge and funded through Securities
2896 Education Fund as provided by statute 61-1-18.7
2897 Postage and Handling
2898 Billed for cost.
2899 Consumer Protection
2900 Charitable Solicitation Act:
2901 Charity 103.00
2902 Professional Fund Raiser 253.00
2903 Telephone Solicitation:
2904 Telemarketing Registration 253.00
2905 Health Spa:
2906 Health Spa 103.00
2907 Credit Services Organization:
2908 Credit Services Organization 253.00
2909 Increase to align with telemarketing and fund raising fees.
2910 Business Opportunity Disclosure Register:
2911 Exempt 103.00
2912 Approved 203.00
2913 Child Protection Register
2914 Child Protection Registry Fee (per e-mail) .005
2915 New Fee per House Bill 165.
2916 Proprietary Schools:
2917 Initial Application 250.00
2918 Renewal Application (1% of gross)
2919 Change to .5% of growth. Changes to R152-34-7. Minimum charge

- 77 -

2920 $100, maximum charge $2,000.
2921 Registration Review (1% of gross)
2922 Change to .5% of growth. Changes to R152-34-7. Minimum charge
2923 $100, maximum charge $2,000.
2924 Miscellaneous Fees
2925 Late Renewal Fee 25.00
2926 Variable quantity.
2927 Microcassette Copying (per tape) 5.00
2928 Corporations and Commercial Code
2929 Articles of Incorporation:
2930 Domestic Profit 52.00
2931 Domestic Nonprofit 22.00
2932 Foreign Profit 52.00
2933 Foreign Nonprofit 22.00
2934 Reinstatement:
2935 Profit 52.00
2936 Requalification/Reinstatement:
2937 Nonprofit 22.00
2938 Included in profit above.
2939 Changes of Corporate Status:
2940 Amend/Restate/Merge-Profit 37.00
2941 Amend/Restate/Merge-Nonprofit 17.00
2942 Included in profit above.
2943 Amendment-Foreign 37.00
2944 Included in profit above.
2945 Statement of Correction 12.00
2946 Variable quantities.
2947 Conversion 37.00
2948 Annual Report:
2949 Profit 12.00
2950 Nonprofit 7.00
2951 Limited Partnership 12.00
2952 Limited Liability Company 12.00
2953 On-line 12.00
2954 Variable quantity.
2955 Change Form 12.00
2956 Certification:
2957 Corporate Standing-In House 12.00

- 78 -

2958 Corporate Standing-Long Form 20.00
2959 Corporation Search:
2960 In House 10.00
2961 Variable quantity.
2962 Limited Partnership:
2963 Certificate/Qualification 52.00
2964 Reinstate 52.00
2965 Amend/Restate/Merge 37.00
2966 Included in changes of Corporate Status above.
2967 Statement of Correction 12.00
2968 Variable quantity.
2969 Conversion 37.00
2970 Included in changes of Corporate Status above.
2971 DBA:
2972 Registration 22.00
2973 Renewals 22.00
2974 Included in registrations above.
2975 Business/Real Estate Investment Trust 22.00
2976 Trademark:
2977 Registration 22.00
2978 Renewals 22.00
2979 Included in registration above.
2980 Assignments 7.00
2981 Included in registration above.
2982 Limited Liability Company:
2983 Articles of Organization/Qualification 52.00
2984 Reinstate 52.00
2985 Amend/Merge 37.00
2986 Included in Changes of Corporate Status above.
2987 Statement of Correction 12.00
2988 Variable quantity.
2989 Conversion 37.00
2990 Included in Changes of Corporate Status above.
2991 Other
2992 Late Renewal Fee 10.00
2993 Variable quantity.
2994 Summons 12.00
2995 Variable quantity.

- 79 -

2996 Out of State Motorist Summons 5.00
2997 Variable quantity.
2998 Collection Agency Bond 32.00
2999 Foreign Name Registration 22.00
3000 Statement of Certification 12.00
3001 Variable quantity.
3002 Name Reservation 22.00
3003 Variable quantity.
3004 Telecopier Transmittal 5.00
3005 Variable quantity.
3006 Telecopier Transmittal (per page) 1.00
3007 Variable quantity.
3008 Commercial Code Lien Filing:
3009 UCC I Filings - Per Page 12.00
3010 UCC Addendum - Per Page 12.00
3011 UCC III Assignment/Amendment 12.00
3012 UCC III Continuation 12.00
3013 UCC III Termination
3014 CFS-1 12.00
3015 CFS Addendum 12.00
3016 Variable quantity.
3017 CFS-3 12.00
3018 CFS-2 12.00
3019 CFS Registrant Fee 25.00
3020 Master List 25.00
3021 Lien Search:
3022 Search 12.00
3023 Digital Signatures:
3024 Certification Authority Licensing 500.00
3025 Recognition of Repository 250.00
3026 Real Estate
3027 Appraisers:
3028 Licensed and Certified-Application 350.00
3029 Licensed and Certified-Renewal 353.00
3030 National Register (Cost or ) 50.00
3031 Variable quantity. Pass through.
3032 Temporary Permit 100.00
3033 Appraiser Trainee Registration 100.00

- 80 -

3034 Fee for newly offered appraiser training.
3035 Appraiser expert witness fee 200.00
3036 Broker/Sales Agent:
3037 New Application (2 year) 100.00
3038 Renewal 52.00
3039 Activation 15.00
3040 New Company 25.00
3041 Company Broker Change 15.00
3042 Verification (Per Copy) 20.00
3043 General Division Fees
3044 Duplicate License 10.00
3045 General Division Fees:
3046 Certifications/Computer Histories (up to 5 years) 10.00
3047 General Division Fees
3048 Late Renewal Fee (except for Mortgage which is already $50) 50.00
3049 Reinstatement Fee 100.00
3050 Branch Office 25.00
3051 No Action Letter 120.00
3052 Mortgage Broker:
3053 Mortgage Lender Individual / PLM -Application 200.00
3054 Added ALM Associate Distinction.
3055 Mortgage Lender Individual / PLM - Renewal 103.00
3056 Added ALM Associate Distinction.
3057 Mortgage Lender Entities-Application 200.00
3058 Mortgage Lender Entities-Renewal 203.00
3059 Mortgage Broker
3060 Mortgage DBA Fee 100.00
3061 Activation Fee 15.00
3062 Subdivided Land:
3063 Exemption-HUD 100.00
3064 Variable quantity.
3065 Exemption:Water Corporation 50.00
3066 Variable quantity.
3067 Temporary Permit 100.00
3068 Variable quantity.
3069 Application 500.00
3070 Variable quantity.
3071 Per unit charge over 30 3.00

- 81 -

3072 Variable quantity.
3073 Inspection Deposit 300.00
3074 Variable quantity.
3075 Consolidation 200.00
3076 Variable quantity.
3077 Per unit charge 3.00
3078 Variable quantity.
3079 Renewal Report 203.00
3080 Variable quantity.
3081 Timeshare and Camp Resort:
3082 Salesperson-New and Renewal 50.00
3083 Variable quantity.
3084 Registration 500.00
3085 Variable quantity.
3086 per unit charge over 100 3.00
3087 Variable quantity.
3088 Inspection Deposit 300.00
3089 Variable quantity.
3090 Consolidation 200.00
3091 Variable quantity.
3092 per unit charge 3.00
3093 Variable quantity.
3094 Temporary Permit 100.00
3095 Variable quantity.
3096 Renewal Reports 203.00
3097 Variable quantity.
3098 Supplementary Filing Fee:
3099 Supplementary Filing Fee 200.00
3100 Variable quantity.
3101 Mortgage Education
3102 Mortgage Education Fee - Individual 36.00
3103 New Fees Per Senate Bill 178
3104 Mortgage Education Fee-Entity 50.00
3105 UCA 61-2c
3106 Mortgage Prelicense Schoool Certification 100.00
3107 New fees per Senate Bill 178.
3108 Mortgage Prelicense Instructor Certification 50.00
3109 New fees per Senate Bill 178.

- 82 -

3110 Mortgage Branch Schools 100.00
3111 New fees per Senate Bill 178.
3112 Mortgage Continuing Education Course Certification 70.00
3113 New fees per Senate Bill 178.
3114 Mortgage Continuing Education Instructor Certification 50.00
3115 New fees per Senate Bill 178.
3116 Mortgage Out of State Records Inspection fee 500.00
3117 Real Estate Education
3118 Education:
3119 Real Estate Education Broker 18.00
3120 Certifications
3121 Real Estate Education Agent 12.00
3122 Real Estate Prelicense School Certification 50.00
3123 Real Estate Prelicense Instructor Certification 30.00
3124 Real Estate Education:
3125 Real Estate Continuing Education Course Certification 70.00
3126 Real Estate Continuing Education Instructor Certification 30.00
3127 Certifications
3128 Real Estate Branch Schools 50.00
3129 Appraiser Prelicense Course Certification 50.00
3130 Appraiser Prelicense Instructor Certification 30.00
3131 Other:
3132 Trust Account Seminar 5.00
3133 No Action Letter 120.00
3134 Mortgage Education
3135 Mortgage prelicense School Certificaion 100.00
3136 Mortgage Education Fee - Individual 36.00
3137 Mortgage Education Fee - Entity 50.00
3138 Mortgage Prelicense Instructor Certification 50.00
3139 Mortgage Branch Schools 100.00
3140 Mortgage Continuing Education Course Certificaion 70.00
3141 Mortgage Contuing Education Instructor Certification 50.00
3142 Mortgage Out of State Records Inspection Fee 500.00
3143 Insurance Department
3144 Insurance Department Administration
3145 In accordance with Section 31A-3-103 the following fees are approved for the services of
3146 the Insurance Department for fiscal year 2007.
3147 Administration

- 83 -

3148 Global license fees for Admitted Insurers
3149 Certificate of Authority-initial license application 1,002.00
3150 Certificate of Authority-renewal 302.00
3151 Certificate of Authority - Late Renewal 352.00
3152 Certificate of Authority-Reinstatement 1,002.00
3153 Certificate of Authority-amendment 252.00
3154 Form A Filing 2,002.00
3155 Redomestication Filing 2,002.00
3156 Organizational Permit for Mutual Insurer 1,002.00
3157 Insurer Examinations - Agency Cost
3158 Not a fee but reimbursement to the department from insurers for examiner
3159 costs.
3160 Global service fees for admitted insurer based on Utah premium volume show in most current
3161 year's annual statement
3162 Zero premium volume
3163 More than $0 to less than $1M premium volume 700.00
3164 $1M to less than $3M premium volume 1,100.00
3165 $3M to less than $6 M premium volume 1,550.00
3166 $6M to less than $11M premium volume 2,100.00
3167 $11M to less than $15M premium volume 2,750.00
3168 $15M to less than $20M premium volume 3,500.00
3169 $20M or more in premium volume 4,350.00
3170 Global License Fees for Surplus Lines Insurer; Other Organization; Accredited/Trusteed
3171 Reinsurer
3172 Surplus lines insurer and accredited/trusted reinsurer
3173 Initial license application 1,002.00
3174 Renewal 302.00
3175 Late Renewal 352.00
3176 Reinstatement 1,002.00
3177 Other Organization
3178 Initial License Application 252.00
3179 Renewal 202.00
3180 Late Renewal 252.00
3181 Reinstatement 252.00
3182 Global service fees for surplus lines insurer; other organization; accredited/trusteed reinsurer
3183 Viatical Settlement Provider Fees
3184 Initial license application 1,002.00
3185 Renewal 302.00

- 84 -

3186 Late Renewal 352.00
3187 Reinstatement 1,002.00
3188 Annual service fee 600.00
3189 Global individual license fee
3190 Res/non-res full line producer license or renewal per two-year license period
3191 Initial, or renewal if renewed prior to renewal deadline 72.00
3192 Late Renewal 122.00
3193 Standard $50 late fee.
3194 Reinstatement of Lapsed License 122.00
3195 Standard $50 late fee.
3196 Res/non-res limited line producer license or renewal per two-year licensing period
3197 Initial or renewal if renewed prior to renewal deadline 47.00
3198 Late Renewal 97.00
3199 Standard $50 late fee.
3200 Reinstatement of lapsed license 97.00
3201 Standard $50 late fee.
3202 Addition of producer classification or line of authority to individual producer license 27.00
3203 Global full line and limited line agency license fee
3204 Res/non-res initial or renewal license if renewed prior to renewal deadline 77.00
3205 Late Renewal 127.00
3206 Standard $50 late fee.
3207 Reinstatement of lapsed license 127.00
3208 Standard $50 late fee.
3209 Addition of classification or line of authority to agency license 27.00
3210 Title agency filing (forms, rates, reports) 25.00
3211 Health insurance purchasing alliance per annual licensing period
3212 Res/non-res initial or renewal license if renewed prior to renewal deadline 502.00
3213 Late Renewal 552.00
3214 Standard $50 late fee.
3215 Reinstatement of lapsed license 552.00
3216 Standard $50 late fee.
3217 Continuing Education Fees
3218 CE provider initial or renewal license, if renewed prior to renewal deadline 252.00
3219 CE provider late renewal license 302.00
3220 CE provider reinstatement of lapsed license 302.00
3221 Standard $50 late fee.
3222 CE provider post approval or $5 per hour whichever is more 27.00
3223 Other fees

- 85 -

3224 Photocopy per page .50
3225 Copy complete Annual Statement/Copy 42.00
3226 Prod of lists-printed/page 1.00
3227 Prod of lists-electronic 1-500 records 52.00
3228 Prod of lists-elec-501 or more records/$0.11 per record .11
3229 Accepting Service of legal process 12.00
3230 Returned check charge 20.00
3231 Workers comp schedule 5.00
3232 Address Correction Fee 35.00
3233 Compliance and Enforcement Fines (not a fee, but fines collected from licensees)
3234 Late filing fee (forms, rates, reports)
3235 Late filings handled with administrative action.
3236 Dedicated Credit Fees
3237 Fraud Division Assessment
3238 Zero to $1M premium volume 150.00
3239 $1M to less than $2.5M premium volume 400.00
3240 $2.5M to less than $5M premium volume 700.00
3241 $5M to less than $10M premium volume 1,350.00
3242 $10M to less than $50M premium volume 5,150.00
3243 $50 M or more in premium volume 12,350.00
3244 Fraud Division investigative recovery
3245 Title Assessment
3246 Relative Value Study Book 12.00
3247 Mailing fee for books 3.00
3248 Captive Insurer Fees
3249 Initial license application 202.00
3250 Initial license application review (actual costs incurred)
3251 Initial license issuance 5,002.00
3252 Renewal 5,002.00
3253 Late Renewal 5,052.00
3254 Reinstatement 5,052.00
3255 Annual service fee
3256 Deleting fee.
3257 Electronic commerce dedicated fees
3258 E-commerce and internet technology services fees
3259 Insurer:admitted, surplus lines 75.00
3260 Captive Insurer 250.00
3261 Other organization and viatical settlement provider 50.00

- 86 -

3262 CE Provider 20.00
3263 Agency 10.00
3264 Individual 5.00
3265 Database access 3.00
3266 Paper filing process fee 5.00
3267 Paper application processing fee 25.00
3268 Restricted Revenue Fees
3269 Bail Bond Agency (annual license period)
3270 Resident initial or renewal license if renewed prior to renewal deadline 252.00
3271 Late Renewal License 302.00
3272 Standard $50 late fee.
3273 Reinstatement of lapsed license 302.00
3274 Standard $50 late fee
3275 Economic Development
3276 Department of Community and Culture
3277 State Library
3278 In accordance with Section 63-38-3.2, the following fees are approved for the services of
3279 the State Library for fiscal year 2007.
3280 Administration
3281 Lost Books, Bookmobile Paperback 5.00
3282 Lost Books, Bookmobile Hardback 10.00
3283 Lost Books, Interlibrary Loan Paperback 15.00
3284 Lost Books, Interlibrary Loan Hardback 35.00
3285 Lost Descriptive Video Fees 20.00
3286 Health & Human Services
3287 Department of Health
3288 Executive Director's Operations
3289 In accordance with Section 26-1-6, the following fees are approved for the services of the
3290 Department of Health for fiscal year 2007.
3291 Medical Examiner
3292 Autopsy
3293 Non-Jurisdictional Case (plus cost of body transportation) 2,000.00
3294 External Examination, Non-Jurisdictional Case (plus transportation) 500.00
3295 Use of Office of Medical Examiner facilities and assistants for autopsies 500.00
3296 Use of Office of Medical Examiner facilities and assistants for external exams 300.00
3297 Reports
3298 First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No
3299 Charge

- 87 -

3300 All other requestors and additional copies 25.00
3301 Miscellaneous case papers
3302 First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No
3303 Charge
3304 All other requestors and additional copies 35.00
3305 Court
3306 Preparation, consultation, and appearance on OME Civil cases. Portal to portal expenses
3307 including travel costs and waiting time, per hour 300.00
3308 Consultation as Medical Examiner on non-OME cases. Portal to portal expenses including
3309 travel costs and waiting time, per hour 300.00
3310 Photographic and Video Services
3311 Color negatives from slides 2.50
3312 Slide Duplication 3.50
3313 Film - 24 Exposure Roll 5.00
3314 Film - 36 Exposure Roll 6.00
3315 Glass Slides 10.00
3316 X-rays 10.00
3317 Digital Image copied from Digital Source - Flat fee for up to 30 requested images 10.00
3318 Digital Image copied from Digital Source - per image cost for request over 30 images 1.00
3319 Digital Image copied from color slide negatives 2.50
3320 Color Print 8 X 10 7.00
3321 Color Print 5 X 7 3.50
3322 Use of Tissue Harvest Room
3323 Skin Graft 120.75
3324 Bone 241.50
3325 Heart Valve 63.00
3326 Eye 31.50
3327 Saphenous vein acquisition 63.00
3328 Body Storage 30.00
3329 Daily charge for use of OME Storage Facilities 24 hours after notification
3330 that body is ready for release.
3331 Biological samples requests 25.00
3332 Handling and storage of requested samples by outside sources.
3333 Center for Health Data
3334 Public Use Data Sets - Single Year License Fee for Public Agencies and Non-Profit
3335 Organizations
3336 Inpatient, Ambulatory Surgery, and Emergency Department Encounter
3337 File I - for the latest year only 1,575.00

- 88 -

3338 File III - for the latest year only 250.00
3339 Public Use Tapes - Multi-Year License Fee - Existing User
3340 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
3341 File I - multiple year data set (3 years prior to current year) 1,500.00
3342 File III - multiple year data set (3 years prior to current year) 250.00
3343 Public Use Secondary Release License, Files I per year
3344 First year (5 copies) 375.00
3345 Annual renewal fee (5 copies) 375.00
3346 Additional copies (in excess of 5) 50.00
3347 Public Use Data Set - Single Year License Fee for Private Sector Agencies Organizations
3348 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
3349 File I - for the latest year only 3,150.00
3350 File III - for one year only 1,050.00
3351 Public Use Data Set, Multi Year License Fee for Private Sector Agencies - Existing User
3352 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
3353 File I - multiple year data set (3 years prior to current year) 3,000.00
3354 File III - multiple year data set (3 years prior to current year) 1,000.00
3355 Public Use Data Set - Single Year License Fee for Data Suppliers
3356 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
3357 File I - for the latest year only
3358 Large System/Corp. (>35,000 discharges per year) 3,150.00
3359 Large Single Hospital or Multi. Hosp. (5,000-35,000 discharges per year) 1,575.00
3360 Small or Medium Single Hospital (<5,000 discharges per year) 525.00
3361 Private Sector Secondary Release License, File I - III, per year
3362 First Year (5 copies) 1,050.00
3363 Annual renewal fee (5 copies) 525.00
3364 Additional copies (in excess of 5) 50.00
3365 Financial Database 50.00
3366 Research Data Set License Fee
3367 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Research Data Set
3368 Latest Year 3,150.00
3369 Three years prior 1,570.00
3370 Research Data Set Secondary Release License Fee
3371 Inpatient data set for the latest year 1,500.00
3372 Ambulatory surgery data set for the latest year 750.00
3373 Emergency Department encounter data set for the last year 750.00
3374 Research Data Set for Federal Databases with Secondary Release License Fee
3375 Inpatient data set for the latest year 4,500.00

- 89 -

3376 Ambulatory surgery data set for the latest year 4,500.00
3377 Multi-Year HEDIS Data Set License Fee
3378 Public, Educational, Non-profit Research Organizations
3379 File I - Latest Year (per data set) 1,050.00
3380 File II - Previous Year (per data set) 750.00
3381 File III - Any Earlier Years (per data set) 500.00
3382 Private Sector Agencies
3383 File I - Latest Year (per data set) 1,575.00
3384 File II - Previous Year (per data set) 1,250.00
3385 File III - Any Earlier Years (per data set) 1,000.00
3386 HMO Enrollee Satisfaction Survey Data Set License Fee
3387 Public, Educational, Non-profit Research Organizations
3388 File I - Latest Year (per data set) 1,050.00
3389 File II - Previous Year (per data set) 750.00
3390 File III - Any Earlier Years (per data set) 500.00
3391 Private Sector Agencies
3392 File I - Latest Year (per data set) 1,575.00
3393 File II - Previous Year (per data set) 1,250.00
3394 File III - Any Earlier Years (per data set) 1,000.00
3395 Data Suppliers (contributing HMOs)
3396 File I - Latest Year (per data set) 420.00
3397 File II - Previous Year (per data set) 300.00
3398 File III - Any Earlier Years (per data set) 200.00
3399 Data Suppliers (Non-contributing HMOs)
3400 File I - Latest Year (per data set) 840.00
3401 File II - Previous Year (per data set) 600.00
3402 File III - Any Earlier Years (per data set) 400.00
3403 POD Internet Module Licensing Fee
3404 Patient Origin Destination (POD) Inpatient Query System - Users License
3405 First User 315.00
3406 POD Interent Module Licensing Fee
3407 Patient Origin Destination (POD) Inpatient Query System - Users License
3408 Additional User 50.00
3409 Hard Copy Reports Miscellaneous 10.00
3410 Standard Report 1 - Inpatient, Emergency 50.00
3411 Standard Report 1 - Ambulatory Surgery 50.00
3412 Hospital Financial Report 50.00
3413 Special Reports 15.00

- 90 -

3414 Special Data Request, per hour, ($70 minimum) 55.00
3415 Other Fees
3416 Data suppliers' special data request, per hour 35.00
3417 Data Management Fees for Reprocessing - Data Errors - To cover costs of processing
3418 resubmissions of data with system errors (may be waived as incentive for timely
3419 resubmission) 39.90
3420 Birth Certificate
3421 Initial Copy 15.00
3422 Additional Copies 8.00
3423 Stillbirth 12.00
3424 Affidavit 20.00
3425 Heritage Birth Certificate 22.00
3426 Adoption 40.00
3427 Expedite Fee 10.00
3428 Death Certificate
3429 Initial Copy 13.00
3430 Additional Copies 8.00
3431 Burial Transit Permit 5.00
3432 Paternity Search, per hour (1 hour minimum) 9.00
3433 Delayed Registration 40.00
3434 Marriage and Divorce Abstracts 9.00
3435 Legitimation 40.00
3436 Adoption Registry 25.00
3437 Death Research, per hour (1 hour minimum) 9.00
3438 Court Order Name Changes 20.00
3439 Court Order Paternity 40.00
3440 On-line Access to Computerized Vital Records, per month 10.00
3441 Ad-hoc Statistical Requests, per hour 35.00
3442 Utah Statewide Immunization Information System (USIIS)
3443 Non-financial Contributing Partners
3444 Match on Immunization Records in Database, per record 12.00
3445 File Format Conversion, per hour 30.00
3446 Financial Contributing Partners
3447 Match on Immunization Records in Database, per record 12.00
3448 If the partner's financial contribution is more than or equal to the number
3449 of records to be matched multiplied by $12.00, then the partner shall not have
3450 to pay the fee.
3451 Health Systems Improvement

- 91 -

3452 Emergency Medical Services
3453 Registration, Certification and Testing
3454 Certification Fee
3455 Initial EMT-Basic 30.00
3456 All other certifications 10.00
3457 Recertification Fee 10.00
3458 Lapsed Certification Fee 15.00
3459 Written Test Fee
3460 Basic EMT Certification Written Test/Re-test Fee 15.00
3461 All other written tests, re-tests 15.00
3462 Practical Test Fees
3463 EMT
3464 Basic Certification Practical Test 60.00
3465 Basic Certification Practical Re-Test (per station) 30.00
3466 Basic Recertification Practical Test 120.00
3467 Basic Reciprocity Practical Test 120.00
3468 Basic Recert/Recip Practical Re-Test, Medical Scenario 35.00
3469 Basic Recert/Recip Practical Re-Test, Trauma Scenario 50.00
3470 Intermediate Practical Test Fee 60.00
3471 Intermediate Practical Re-test Fee per station 30.00
3472 Intermediate Advanced Practical Test Fee 70.00
3473 Intermediate Advanced Practical Retest per station 35.00
3474 Paramedic Practical Test 120.00
3475 Paramedic Practical retest per station 40.00
3476 The fees listed above apply to the following certification levels:
3477 Emergency Medical Technician (EMT) - Basic, Emergency Medical
3478 Technician Intermediate, Emergency Medical Technician Intermediate
3479 Advanced, Emergency Medical Technician Paramedic, Emergency Medical
3480 Technician Instructor, Emergency Medical Dispatcher (EMD), Emergency
3481 Medical Dispatcher Instructor
3482 Annual Quality Assurance Review Fee, per vehicle
3483 Ground Ambulance, Basic 75.00
3484 Ground Ambulance, Intermediate 100.00
3485 Interfacility Transfer Ambulance, Basic 75.00
3486 Interfacility Transfer Ambulance, Intermediate 100.00
3487 Paramedic Rescue 125.00
3488 Paramedic Tactical Response 125.00
3489 Paramedic Ambulance 125.00

- 92 -

3490 Paramedic Interfacility Transfer Service 125.00
3491 Fleet fee (agency with 20 or more vehicles) 2,500.00
3492 Quick Response Unit, Basic 50.00
3493 Quick Response Unit, Intermediate 50.00
3494 Advanced Air Ambulance 100.00
3495 Specialized Air Ambulance 125.00
3496 Emergency Medical Dispatch Center, per center 50.00
3497 Resource Hospital, per hospital 50.00
3498 Out of State Air Ambulance 150.00
3499 Quality Assurance Application Reviews
3500 Original Ground Ambulance/Paramedic License Negotiated 500.00
3501 Original Ambulance/Paramedic License Contested - up to actual cost
3502 Original Designation 100.00
3503 Renewal Ambulance/Paramedic/Air License 100.00
3504 Renewal Designation 100.00
3505 Upgrade in Ambulance Service Level 100.00
3506 Original Air Ambulance License 500.00
3507 Original Air Ambulance License with CAMTS Certification 200.00
3508 Change in ownership/operator, non-contested 500.00
3509 Change in ownership/operator, contested - up to actual cost
3510 Change in geographic service area, non-contested 500.00
3511 Change in geographic service area, contested - up to actual cost
3512 Voluntary Trauma Center Designation - Level I, II, III, IV, and V
3513 Quality Assurance Application Review
3514 Quality Assurance Application Pre-Designation Review
3515 Site Team Verification/Quality Assurance Review 1,500.00
3516 Annual Verification/Quality Assurance Review
3517 Course Quality Assurance Review Fee
3518 Basic EMT Course 100.00
3519 Paramedic Course 100.00
3520 EMT-Intermediate Advanced 100.00
3521 EMT-Intermediate 100.00
3522 Emergency Medical Dispatch 25.00
3523 New Instructor Course Registration 125.00
3524 Course Coordinator Seminar Registration 40.00
3525 New Course Coordinator Course Registration 40.00
3526 Instructor Seminar Registration 125.00
3527 Instructor Seminar Vendor Fee 165.00

- 93 -

3528 New Training Officer Course Registration 40.00
3529 Training Officer Seminar Registration 40.00
3530 EVO Instructor Course 40.00
3531 Medical Director's Course 50.00
3532 PALS Course 60.00
3533 PEPP Course 60.00
3534 Management Seminar 50.00
3535 PHTLS Course 175.00
3536 Equipment delivery fee
3537 Salt Lake County 25.00
3538 Davis, Utah, and Weber Counties 50.00
3539 Late Fee, per day 10.00
3540 Training Supplies, rental of equipment, and Accessories Charge for course supplies and
3541 accessories
3542 Charge for course supplies and accessories to be based upon most recent acquisition cost plus
3543 20% rounded up to the nearest $.10 (computed quarterly), FOB Salt Lake City, Utah
3544 Background checks (name only) 10.00
3545 Fingerprint checks in Utah only 15.00
3546 Fingerprint checks to the FBI 24.00
3547 Emergency Medical Services Grants Program
3548 EMS Grants Program Criminal Fines and Surcharges per 63-63a-3
3549 Child Care Licensing
3550 Registration for voluntary relative care (One-time fee) 50.00
3551 Annual License Fees
3552 Annual Licensed Child Care Facility base fee 50.00
3553 Annual Residential Child Care Certificate Base Fee 50.00
3554 Two Year Licensing Base Fees
3555 Licensed Child Care Facility, every other year 50.00
3556 Change in license or certificate during the license period more than twice a year. 25.00
3557 Child Care Center Facilities Per Child fee 3.00
3558 Late Fee
3559 Licensed or certified child care providers are responsible for submitting a
3560 completed application form, fire clearance (where applicable) and fees 15
3561 days prior to expiration of the license. Late fee will be assessed if fees,
3562 application and fire clearance are not received by the license expiration date.
3563 Within 1 to 30 days after expiration of license facility will be assessed 50% of scheduled fee
3564 New Provider/Change in Ownership Applications for Child Care center facilities 200.00
3565 A $200.00 fee will be assessed for services rendered to providers seeking

- 94 -

3566 initial licensure or change of ownership to cover the cost of processing the
3567 application, staff consultation, review of facility policies, initial inspection,
3568 etc. This fee will be due at the time of application.
3569 Child care program application fees of $50.00 are not refundable.
3570 Child Care Licensing Rules - Cost plus mailing
3571 (Licensees receive one copy of each newly published edition of applicable
3572 Facility Rules. Additional copies of the rules will reflect the cost of printing
3573 and mailing.)
3574 Health Facility Licensure, Certification, and Resident Assessment
3575 Annual License Fees
3576 Health Facilities base fee 100.00
3577 A base fee for health facilities of $100.00 plus the appropriate fee as
3578 indicated below applies to any new or renewal license.
3579 Two Year Licensing Base Fees
3580 Plus the appropriate fee as listed below to any new or renewal license
3581 Health Care Facility, every other year 200.00
3582 Health Care Providers 75.00
3583 Change Fee
3584 Health Care Providers 75.00
3585 A fee of $75.00 is charged to health care providers making changes to
3586 their existing license.
3587 Hospitals:
3588 Fee per Licensed Bed - accredited beds 22.00
3589 Non-accredited beds 28.00
3590 Nursing Care Facilities, and Small Health Care Facilities Licensed Bed 20.00
3591 Residential Treatment Facilities Licensed Bed 16.00
3592 End Stage Renal Disease Centers (ESRDs) Licensed Station 120.00
3593 Freestanding Ambulatory Surgery Centers (per facility) 2,000.00
3594 Birthing Centers, and Abortion Clinics: (per licensed unit) 400.00
3595 Hospice Agencies 1,000.00
3596 Home Health Agencies/Personal Care Agencies 1,000.00
3597 Mammography Screening Facilities 400.00
3598 Assisted Living Facilities Type I - per Licensed Bed 18.00
3599 Assisted Living Facilities Type II - per Licensed Bed 18.00
3600 The fee for each satellite and branch office of current licensed facility 75.00
3601 Late Fee
3602 Licensed health facility providers are responsible for submitting a
3603 completed application form, fire clearance (where applicable) and fees 15

- 95 -

3604 days prior to expiration of the license. Late fee will be assessed if fees,
3605 application and fire clearance are not received by the license expiration date.
3606 Within 1 to 14 days after expiration of license facility will be assessed 50% of scheduled fee
3607 Within 15 to 30 days after expiration of license facility will be assessed 75% of scheduled
3608 fee
3609 New Provider/Change in Ownership Applications for health care facilities 500.00
3610 A $500.00 fee will be assessed for services rendered providers seeking
3611 initial licensure to or change of ownership to cover the cost of processing the
3612 application, staff consultation, review of facility policies, initial inspection,
3613 etc. This fee will be due at the time of application.
3614 Assisted Living and Small Health Care Type-N Limited Capacity/Change of Ownership
3615 Applications: 250.00
3616 A $250.00 application fee will be assessed for services rendered to
3617 providers seeking initial licensure or change of ownership to cover the cost of
3618 processing the application, staff consultation and initial inspection. This fee
3619 will be due at the time of application.
3620 Application Termination or Delay Fee
3621 If a health care facility application is terminated or delayed during the application process, a
3622 fee based on services rendered will be retained as follows:
3623 Policy and Procedure Review-50% of total fee
3624 Onsite inspections-90% of the total fee.
3625 Plan Review and Inspection Fees
3626 Hospitals:
3627 Number of Beds
3628 Up to 16 2,000.00
3629 17 to 50 4,000.00
3630 51 to 100 6,000.00
3631 101 to 200 7,500.00
3632 201 to 300 9,000.00
3633 301 to 400 10,000.00
3634 Over 400, base fee 10,000.00
3635 Over 400, each additional bed 20.00
3636 In the case of complex or unusual hospital plans, the Bureau will negotiate
3637 with the provider an appropriate plan review fee at the start of the review
3638 process based on the best estimate of the review time involved and the
3639 standard hourly review rate.
3640 Nursing Care Facilities and Small Health Care Facilities
3641 Number of Beds

- 96 -

3642 Number of beds - up to 5 650.00
3643 Number of beds - 6 to 16 1,000.00
3644 Number of beds - 17 to 50 2,250.00
3645 Number of beds - 51 to 100 4,000.00
3646 Number of beds - 101 to 200 5,000.00
3647 Freestanding Ambulatory Surgical Facilities, per operating room 1,000.00
3648 Other Freestanding Ambulatory Facilities, including Birthing Centers, Abortion Clinics, and
3649 similar facilities, per service unit 250.00
3650 End Stage Renal Disease Facilities, per service unit 100.00
3651 Assisted Living Type I and Type II
3652 Number of Beds
3653 Up to 5 350.00
3654 6 to 16 700.00
3655 17 to 50 1,600.00
3656 51 to 100 3,000.00
3657 101 to 200 4,200.00
3658 Each additional inspection required (beyond the two covered by the fees
3659 listed above) or each additional inspection requested by the facility shall cost
3660 $100.00 plus mileage reimbursement at the approved state rate, for travel to
3661 and from the site by a Department representative.
3662 Plan Review and Inspection Fees
3663 Remodels of Licensed Facilities
3664 The plan review fee for remodeling an area of a currently operating
3665 licensed facility that does not involve an addition of beds, operating rooms,
3666 service units, or other clinic type facilities.
3667 Plan Review and Inspection Fees
3668 Remodels of Licensed Facilities
3669 Hospitals, Freestanding Surgery Facilities, per square foot .16
3670 All others excluding Home Health Agencies, per square foot .14
3671 Plan Review and Inspection Fees
3672 Remodels of Licensed Facilities
3673 Each required on-site inspection
3674 Base fee 100.00
3675 Per mile traveled - according to approved state travel rate
3676 Plan Review and Inspection Fees
3677 Other Plan-Review Fee Policies
3678 If an existing facility has obtained an exemption from the requirement to
3679 submit preliminary and working drawings, or other information regarding

- 97 -

3680 compliance with applicable construction rules, the Department may conduct a
3681 detailed on-site inspection in lieu of the plan review. The fee for this will be
3682 $100.00 per inspection, plus mileage reimbursement at the approved state rate.
3683 A facility that uses plans and specifications previously reviewed and approved
3684 by the Department will be charged 60 percent of the scheduled plan review
3685 fee. Thirty cents per square foot will be charged for review of facility
3686 additions or remodels that house special equipment such as CAT scanner or
3687 linear accelerator. If a project is terminated or delayed during the plan review
3688 process, a fee based on services rendered will be retained as follows:
3689 Preliminary drawing review-25% of the total fee. Working drawings and
3690 specifications review-80% of the total fee. If the project is delayed beyond 12
3691 months from the date of the State's last review the applicant must re-submit
3692 plans and pay a new plan review fee in order to renew the review action.
3693 Health Care Facility Licensing Rules - Cost plus mailing
3694 (Licensees receive one copy of each newly published edition of applicable
3695 Facility Rules. Additional copies of the rules will reflect the cost of printing
3696 and mailing.)
3697 Certificate of Authority -
3698 Health Maintenance Organization Review of Application 500.00
3699 Epidemiology and Laboratory Services
3700 Environmental Chemistry
3701 Chain of Custody Sample Handling 10.50
3702 Priority Handling of Samples (Surcharge) Minimum charge 10.50
3703 Environmental Testing (48 hrs turn around time)
3704 100 percent of fee
3705 Expert Preparation Time (Research), per hour 52.50
3706 Expert Witness Fee (Portal to Portal), per hour 52.50
3707 Drinking Water Tests
3708 Lead and Copper (Metals Type M-8) 200.8 29.40
3709 Drinking Water Inorganic Tests:
3710 Nitrate + 353.2 12.60
3711 Nitrite 353.2 21.00
3712 Asbestos - subcontract price plus handling fee
3713 Bromide 300.0 26.25
3714 Bromate 300.0 52.50
3715 Chlorate 300.0 52.50
3716 Chlorite 300.0 52.50
3717 Ion Chromatography (multiple ions) 300.0 60.00

- 98 -

3718 UV Absorption SM 5910B 31.50
3719 TOC SM
3720 Primary Inorganics and Heavy Metals
3721 (Type 9 Chemistry) (18 parameters)
3722 Type C-9 Animal Inorganic Tests (18 parameters) 262.50
3723 Drinking Water Tests
3724 New Drinking Water Sources TYPE PW-7
3725 (Total Inorganic Chemistry - 46 parameters) 742.35
3726 Drinking Water Organic Contaminants:
3727 THMs EPA Method 524.2 78.75
3728 Maximum Total Potential THM Method 524.2 84.00
3729 Haloacetic Acids Method 6251B 157.50
3730 VOCs (combined regulated and unregulated)
3731 VOCs (Unregulated List 1 & List 3) EPA 524.2 199.50
3732 Pesticides Phase II/V SVOA & Pesticide 4 methods 875.00
3733 Pesticides (List II: 10 unregulated contaminants)
3734 Pesticides Phase II / V 3 methods 750.00
3735 Pesticide 508.1 154.50
3736 Pesticide EPA 525.2 350.00
3737 Herbicide EPA 515.1 200.00
3738 Carbamate EPA 531.1 200.00
3739 EPA 508A Total PCBs 200.00
3740 TOC SM 5310B 21.00
3741 DOC (Dissolved Organic Chemicals) 30.00
3742 Inorganics Tests (per sample for preconcentration) 15.75
3743 Inorganic Water Tests
3744 Alkalinity (Total) SM 2320B 9.45
3745 Aluminum 200.8 17.85
3746 Ammonia 350.3 21.00
3747 Antimony 200.8 17.85
3748 Arsenic 200.8 17.85
3749 Barium 200.8 12.60
3750 Beryllium 200.8 12.60
3751 BOD5 405.1 31.50
3752 Boron 200.7 12.60
3753 Cadmium 200.8 17.85
3754 Calcium 200.7 12.60
3755 Chromium 200.8 17.85

- 99 -

3756 Chromium (Hexavalent) SD 3500CD - CR6 26.25
3757 Chloride 325.1 8.40
3758 Chloride (IC) EPA 300.0 31.50
3759 Chlorophyll A SM 10200H - CHA 21.00
3760 COD 410.4 21.00
3761 Color 110.2 21.00
3762 Copper 200.8 12.60
3763 Cyanide 335.4 47.25
3764 Fluoride SM 4500C - F 9.45
3765 Iron 200.1 12.60
3766 Langlier Index (Calculation: pH, calcium, TDS, alkalinity) 5.25
3767 Lead 200.8 17.85
3768 Magnesium EPA 200.7 15.75
3769 Manganese 200.8 12.60
3770 Mercury 200.8 26.25
3771 Mercury Fish 50.00
3772 Molybdenum 200.8 12.60
3773 Nickel 200.8 17.85
3774 Nitrite 353.2 21.00
3775 Nitrate plus Nitrite EPA 353.2 12.60
3776 Odor 140.1 26.25
3777 Perchlorate 314.0 52.50
3778 pH 150.1 10.50
3779 Phosphate, ortho 365.1 21.00
3780 Phosphorus, Diss. 365.1 15.00
3781 Phosphorus, Total 365.1 15.75
3782 Potassium 200.7 12.60
3783 Selenium 200.8 17.85
3784 Selenium / Hydride - AA 40.00
3785 Silica 370.1 15.75
3786 Silver 200.8 17.85
3787 Sodium 200.7 12.60
3788 Solids, Total Dissolved (TDS) SM 3540C 15.75
3789 Solids, Total Suspended (TSS) 160.2 13.65
3790 Solids, Settable (SS) 160.5 13.65
3791 Solids, Total Volatile 160.4 15.75
3792 Solids, Percent 13.65
3793 Solids, Residual Suspended 160.1 26.25

- 100 -

3794 Specific Conductance 120.1 9.45
3795 Surfactants SM 5540C 63.00
3796 Sulfate 300.0 375.2 15.75
3797 Sulfide 376.2 42.00
3798 Thallium 200.8 17.85
3799 Tin 200.7 17.85
3800 Turbidity 180.1 10.50
3801 Vanadium 200.8 12.60
3802 Zinc 200.8 12.60
3803 Zirconium 200.8 17.85
3804 Inorganic Chemistry Groups:
3805 Type C-2 - Partial Chemistry (12 Major Anions/Cations) 80.85
3806 Metals Tests Groups:
3807 Hazardous Waste, Solids, Sediment, Soil 16.80
3808 Sample preparation 21.00
3809 Type FM-3 - Dissolved metals (20 Metals - No Digestion) 152.25
3810 Type FM-4 Surface Water Filtered (minerals and hardness) 48.00
3811 Type M-9 Surface Water (5 metals) 88.00
3812 Type M-7 - Total Metals In Water (13 Metals - Digested) 204.75
3813 Nutrient Tests Groups:
3814 Type N-2 Surface Water (totals) (2 tests) 35.00
3815 Type N-3 Surface Water (totals) (3 tests) 47.00
3816 Type N-4 Surface Water (totals) (3 tests) 43.00
3817 Type N-6 Surface Water (totals) (2 tests) 27.00
3818 FN-9 Type 9 - 4 parameters 28.35
3819 Hazardous Waste Organics Tests
3820 BTEXN (Benzene, Toluene, Ethylbenzene, Xylene, Napthalene) 78.75
3821 EPA 8020 (BETXN soil) 78.75
3822 Chlorinated Pesticides (Soil) 8082 210.00
3823 Chlorinated Acid Herbicides (Soil) 8150 315.00
3824 EPA 8270 Semi Volatiles 472.50
3825 EPA 8260 (VOCs) 210.00
3826 Ethylene Glycol in Water SHL Method 78.75
3827 Aldehydes (Air) TO-11 89.25
3828 Oil and Grease 1664 105.00
3829 EPA 8082 PCBs 183.75
3830 PCBs in oil 131.25
3831 PCE EPA 524.2 78.75

- 101 -

3832 EPA Method 625 Base/Neutral Acids by GC/MS 420.00
3833 Total Organic Carbon (TOC) SM 5310B 21.00
3834 Total Petroleum Hydrocarbons (non-BTEX) 8015 131.25
3835 Volatiles (Purgeables - EPA Method 624) 210.00
3836 EPA Method 8270 Semivolatiles (A/B/Na) by GC/MS 420.00
3837 Unregulated Contaminant Monitoring Regulation (UCMR) 682.50
3838 TLCP - Extraction procedure EPA SW - 1311 105.00
3839 TCLP Zero Headspace Extraction (ZHE) EPA SW 846 - 1311 168.00
3840 Periphyton 51.50
3841 Radiochemistry
3842 Gross alpha or beta 63.00
3843 Gross alpha and beta 63.00
3844 Radium226, (Deemanation) 131.25
3845 Radium228, (ppt/separation) 162.75
3846 Uranium (Total Activity) 105.00
3847 Uranium (ICP/MS) 52.50
3848 Radon by Liquid Scintillation 68.25
3849 Tritium 84.00
3850 Gamma Spectroscopy By HPGe (water and solid samples) 157.50
3851 Analysis includes nuclide identification and quantitation, per nuclide.
3852 Water Bacteriology
3853 Swimming pool bacteriology (MF and HPC) 26.25
3854 Polluted water bacteriology per parameter 15.75
3855 Environmental legionella (liter of water) 9260J 52.50
3856 Drinking Water Microbiology
3857 Aeromonas 1605 52.50
3858 Colilert E. Coli 9223B 15.75
3859 Cryptosporidium and Giarrdia
3860 Method 1623 analysis 315.00
3861 Filter 105.00
3862 MPA 236.50
3863 Bacillus subtilis 26.25
3864 PFGE 31.50
3865 Alliance Testing
3866 Cryptosporidium and Giarrdia
3867 Protozoa 1623 210.00
3868 Protozoa M 300.00
3869 Filter 100.00

- 102 -

3870 UV Absorbtion SM 5910B 15.00
3871 TOC SM 5310B 15.00
3872 THMs EPA Method 524.2 37.50
3873 Haloacetic Acids Method 6251B 87.55
3874 Alkalinity (total) SM 2320B 9.45
3875 Taste and Odor Method 525.2 175.00
3876 Bromate 25.75
3877 Bromide 25.00
3878 Chlorate 15.00
3879 Chlorite 15.00
3880 Toxicology
3881 Alcohol in Urine 26.25
3882 Alcohol in Beverage 36.75
3883 Blood alcohol 52.50
3884 Blood or Tissue Drug Analysis 210.00
3885 Confirmation of positive blood cannabinoid screen 157.50
3886 Cannabinoid Screen (Urine) 26.25
3887 Cannabinoids Screen (Blood) 42.00
3888 EPIA (urine) 42.00
3889 EPIA (blood) 42.00
3890 Confirmation of positive drug screens by GC/MS 78.75
3891 Confirmation of positive urine cannabinoid screen 63.00
3892 Confirmation of positive urine amphetamine screen 52.50
3893 Drug preparations (identification) 52.50
3894 Drug preparations (quantitation) 52.50
3895 Expert testimony (portal to portal), per hour 78.75
3896 Date rape panel 231.00
3897 GHB in urine 73.50
3898 Administrative retrieval and copy fee (1 - 15) 15.75
3899 Copy Fee
3900 case file report - each additional copy 1.00
3901 Laboratory Improvement
3902 Environmental Laboratory Certification
3903 Annual certification fee (chemistry and/or microbiology)
3904 Note: Laboratories applying for certification are subject to the annual certification fee,
3905 plus the fee listed for each category in each they are to be certified.
3906 Utah laboratories 525.00
3907 Out of state laboratories (plus travel expenses) 6,825.00

- 103 -

3908 NELAP recognition fee 735.00
3909 Certification change fee 63.00
3910 Safe Drinking Water by Analyte and Method
3911 Microbiological - Each Method 47.25
3912 Inorganic test procedure each method
3913 Group I 26.25
3914 Group II 31.50
3915 Miscellaneous each method
3916 Group I 26.25
3917 Group II 31.50
3918 Group III 26.25
3919 Organic Compounds each method
3920 Group I 63.00
3921 Group II 78.75
3922 Group III 89.25
3923 Group IV 168.00
3924 Radiological each method 31.50
3925 Clean Water by Analyte and Method
3926 Microbiological each method 47.25
3927 Toxicity Testing 183.75
3928 Inorganic test procedure each method
3929 Group I 26.25
3930 Group II 31.50
3931 Group III 36.75
3932 Organic Compounds each method
3933 Group I 78.75
3934 Group II 147.00
3935 Group III 173.25
3936 Radiological each method 36.75
3937 RCRA by Analyte and Method
3938 Microbiological each method 47.25
3939 Inorganic test procedure each method
3940 Group I 26.25
3941 Group II 31.50
3942 Miscellaneous Groups each method
3943 Group I 26.25
3944 Group II 31.50
3945 Group III 36.75

- 104 -

3946 Group IV 42.00
3947 Radiological each method 36.75
3948 Hazardous Waste Characteristics each method 42.00
3949 Sample Extraction Procedures each method
3950 Group I 36.75
3951 Group II 31.50
3952 Group III 78.75
3953 Organic Compounds each method
3954 Group I 78.75
3955 Group II 89.25
3956 Group III 147.00
3957 Other Programs Analytes by Method 367.50
3958 Each individual analyte by each specific method
3959 Travel expenses reimbursement for out of state environmental laboratory certifications -
3960 Cost Recovery
3961 Permits for authorized individuals to withdraw blood for the purpose of determining alcohol
3962 or drug content.
3963 Triennial fee 31.50
3964 Impounded Animals Use Certification
3965 Annual fee 315.00
3966 Microbiology
3967 Immunology
3968 Hepatitis B Surface Antigen(HBsAg) 10.50
3969 Hepatitis B Surface Antibody (HBsAb) 15.75
3970 Hepatitis C HVC Antibody 21.00
3971 HIV-1 - Antibody (Note: this test includes a confirmatory Western Blot if needed) 10.50
3972 HIV-1 - Confirmation 42.00
3973 (Note: this is for a Western Blot only, a reactive EIA is not required)
3974 HIV-1 - Orasure (includes confirmatory Western Blot) 13.13
3975 Hantavirus 42.00
3976 Syphilis RPR 5.25
3977 Syphilis FTA 10.50
3978 HIV prostitute law - research and testimony, per hour 105.00
3979 Chain of Custody sample surcharge 15.75
3980 Samples for research 5.25
3981 Virology
3982 Herpes culture 10.50
3983 Rabies (mice, squirrels) 78.75

- 105 -

3984 CMV culture 10.50
3985 Chlamydia unpooled amplified test 15.75
3986 Gonorrhea unpooled amplified test 15.75
3987 GC and CT unpooled amplified test 21.00
3988 Bacteriology
3989 Clinical
3990 TB (bone marrow and blood samples only) 10.50
3991 Direct TB test 315.00
3992 Cultural, Bacterial 10.50
3993 Giardia/Cryptosporidium EIA 21.00
3994 Food Microbiology
3995 Total and fecal coliform 21.00
3996 Plate count, per dilution 15.75
3997 pH and water activity 15.75
3998 Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus culture 78.75
3999 Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus toxin assay 283.50
4000 Salmonella isolation and speciation 215.25
4001 Shigella isolation and speciation 52.50
4002 Campylobacter isolation and speciation 68.25
4003 Listeria isolation and speciation 147.00
4004 E. coli O157:H7 94.50
4005 Botulism toxin assay 131.25
4006 Environmental swab 12.60
4007 Coliform count 21.00
4008 Newborn Screening:
4009 Routine first and follow-up screening 65.00
4010 Diet Monitoring 7.35
4011 Molecular Biology
4012 Bordetella pertussis 10.50
4013 Norwalk Virus 12.60
4014 Chlamydia pneumoniae 10.50
4015 Mycoplasma pneumoniae 10.50
4016 SARS PCR (respiratory samples) 12.60
4017 Monkey Pox PCR 21.00
4018 V2V Chicken Pox PCR 15.75
4019 Vaccinia PCR 15.75
4020 SARS ELISA serum (not screened by EPI) 15.75
4021 Human WNV ELISA serum (not screened by EPI) 15.75

- 106 -

4022 Communicable Disease Control
4023 Notification and post-test counseling of patients involved in an emergency medical services
4024 (EMS) body fluid exposure.
4025 Cost Recovery
4026 Counseling of an individual with a positive HIV antibody test - Cost Recovery
4027 Notification of an individual with a negative HIV antibody test in person. 15.00
4028 Fundamentals of HIV Counseling Workshops 385.00
4029 Positive/OraQuick/PCRS Workshop 450.00
4030 HIV/AIDS education presentations
4031 HIV 101 40.00
4032 TB Skin Testing (placement and reading) 15.00
4033 Other
4034 The Laboratory performs a variety of tests under contract and in volume to
4035 other agencies of government. The charge for these services is determined
4036 according to the type of services and the test volume, and is based on the cost
4037 to the Laboratory and therefore may be lower than the fee schedule. Because
4038 of changing needs, the Laboratory receives requests for new tests or services
4039 that are impossible to anticipate and list fully in a standard fee schedule.
4040 Charges for these services are authorized and are to be based on costs.
4041 Community and Family Health Services
4042 Health Promotion
4043 Cardiovascular Disease Program
4044 5-A-Day
4045 Adult White T-shirt 10.00
4046 Children's T-shirt 8.00
4047 Aprons 5.00
4048 Puppet Show (rental/cleaning fee) 5.00
4049 Tool Kit 10.00
4050 Costumes (rental/cleaning fee) 5.00
4051 Gold Medal Schools
4052 Step It Up Pedometers 11.00
4053 Legacy Gold Medal Mile Trail Book 5.00
4054 Healthy Utah Program
4055 Healthy Utah Pedometer 10.32
4056 Healthy Utah Color Communication Book 6.57
4057 Note: Unit counts may vary greatly depending on public demand. Fees
4058 are charges to recapture the actual costs of purchasing, printing, and
4059 maintaining materials and equipment.

- 107 -

4060 Children with Special Health Care Needs
4061 Note:
4062 The schedule of charges for Children with Special Health Care Needs
4063 services provided by the Division of Community and Family Health Services
4064 represents commonly performed procedures by CPT code and is consistent
4065 with charges by the private sector. The list is not intended to be
4066 comprehensive as the Division is mandated to assign a charge for all services
4067 performed and there is potentially an unlimited number of procedures that
4068 could be provided. If unlisted services are performed, charges consistent with
4069 the private sector will be assigned.
4070 Office Visit, New Patient
4071 99201 Problem focused, straightforward 41.00
4072 99202 Expanded problem, straightforward 52.00
4073 99203 Detailed, low complexity 77.00
4074 99204 Comprehensive, Moderate complexity 103.00
4075 99205 Comprehensive, high complexity 120.00
4076 Office Visit, Established Patient
4077 99211 Minimal Service or non-MD 14.00
4078 99212 Problem focused, straightforward 37.00
4079 99213 Expanded problem, low complexity 51.00
4080 99214 Detailed, moderate complexity 62.00
4081 99215 Comprehensive, high complexity 94.00
4082 Office Consultation, New or Established Patient
4083 99242 Expanded problem focused, straightforward 77.00
4084 99243 Detailed exam, low complexity 86.00
4085 99244 Comprehensive, moderate complexity 124.00
4086 99245 Comprehensive, high complexity 186.00
4087 99354 Prolonged, face to face, first hour 77.00
4088 99355 Prolonged, face to face, additional 30 minutes 77.00
4089 99358 Prolonged, non face to face, first hour 89.00
4090 99359 Prolonged, non face to face, additional 30 minutes 45.00
4091 99361 Medical team conference, 30 min. 63.00
4092 99362 Medical team conference, 60 min. 124.00
4093 99371 Telephone Consultation, low complexity 16.00
4094 99372 Telephone Consultation, intermediate 22.00
4095 99373 Telephone Consultation, complex or lengthy 43.00
4096 99375 Physician Supervision, 30 minutes or more 63.00
4097 Nutrition

- 108 -

4098 97802 Nutrition Assessment 22.00
4099 97803 Nutrition Reassessment 22.00
4100 Psychology
4101 96100 Psychological Testing 130.00
4102 96110 Developmental Testing 64.00
4103 96111 Extended Developmental Testing 60.00
4104 90801 Diagnostic Exam, per hour 130.00
4105 90801-52 Diagnostic Exam, per hour, Reduced Procedures 65.00
4106 90802 Interactive Psychiatric Exam 130.00
4107 Psychotherapy, face to face, 20-30 minutes 66.00
4108 90846 Family Med Psychotherapy, w/o 30 minutes 66.00
4109 90847 Family Med Psychotherapy, conjoint 30 minutes 130.00
4110 90882 Environmental Intervention w/Agencies, Employers, etc. 48.00
4111 90882-52 Environmental Intervention Reduced Procedures 23.00
4112 90885 Evaluation of hospital records 37.00
4113 90889 Preparation of reports 39.00
4114 Physical and Occupational Therapy
4115 97001 Physical Therapy Evaluation 45.00
4116 97002 Physical Therapy Re-evaluation 36.00
4117 97003 Occupational Therapy Evaluation 46.00
4118 97004 Occupational Therapy Re-evaluation 37.00
4119 97110 Therapeutic Physical Therapy 24.00
4120 G9012 Wheelchair Measurement / Fitting 312.00
4121 Speech
4122 92506 Speech Basic Assessment 88.00
4123 92506-22 Speech Assessment, unusual procedures 132.00
4124 92506-52 Speech Assessment, reduced procedures 53.00
4125 Ophthalmology
4126 92002 Exam & Evaluation, intermediate, new patient 55.00
4127 92012 Exam & evaluation, intermediate, established patient 50.00
4128 92015 Determination of refractive state 26.00
4129 Audiology
4130 92285 Photoscreen 17.00
4131 92551 Audiometry, Pure Tone Screen 33.00
4132 92552 Audiometry, Pure Tone Threshold 36.00
4133 92553 Audiometry, Air and Bone 44.00
4134 92555 Speech Audiometry threshold testing 28.00
4135 92556 Speech Audiometry threshold/speech recognition testing 40.00

- 109 -

4136 92557 Basic Comprehension, Audiometry 80.00
4137 92567 Tympanometry 19.00
4138 92579 Visual reinforcement audiometry 35.00
4139 92579-52 Visual reinforcement audiometry, limited 31.00
4140 92582 Conditioning Play Audiometry 80.00
4141 92587 Evoked Otoacoustic emissions testing 42.00
4142 92589 Central Auditory Function 86.00
4143 92591 Hearing Aid Exam, Binaural 108.00
4144 92596 Ear Mold 84.00
4145 92592-52 Hearing aid check, monaural 31.00
4146 92593-52 Hearing aid check, binaural 44.00
4147 92620 Evaluation of Central Auditory Function 87.00
4148 V5008 Hearing Check, Patient Under 3 Years Old 38.00
4149 The Division assigns a charge to all services performed regardless of the
4150 client's or third party insurer's financial responsibility or the likelihood of
4151 receiving payment for the services. Projected numbers of units of services are
4152 based on past experiences but are subject to significant variation determined
4153 by the actual needs of patients and changes in medical practices. Hence, it is
4154 not possible to calculate the change in revenue resulting from a change in the
4155 charge for a given service.
4156 COMMUNITY AND FAMILY HEALTH SERVICES
4157 SLIDING FEE SCHEDULE and CHIP
4158 Patient's Financial 0% 0% 20% 40% 60% 100% CHIP
4159 Responsibility (PFR)
4160 % of Federal 100% 0% to 133% to 150% to 185% to >225% 200%
4161 Poverty Guideline 133% 150% 185% 225%
4162 FAMILY SIZE MONTHLY FAMILY INCOME
4163 1 $797.50 $0.00 - $1,060.69 - $1,196.26 - $1,475.39 - $1,794.39 $1,595
4164 1,060.68 1,196.25 1,475.38 1,794.38 and up
4165 2 1,069.17 0.00 - 1,421.01 - 1,603.77 - 1,977.97 - 2,405.64 2,138
4166 1,421.00 1,603.76 1,977.96 2,405.63 and up
4167 3 1,340.83 0.00 - 1,783.31 - 2,011.26 - 2,480.55 - 3,016.88 2,682
4168 1,783.30 2,011.25 2,480.54 3,016.87 and up
4169 4 1,612.50 0.00 - 2,144.64 - 2,418.76 - 2,983.14 - 3,628.14 3,225
4170 2,144.63 2,418.75 2,983.13 3,628.13 and up
4171 5 1,884.17 0.00 - 2,505.96 - 2,826.27 - 3,485.72 - 4,239.39 3,768
4172 2,505.95 2,826.26 3,485.71 4,239.38 and up
4173 6 2,155.83 0.00 - 2,867.26 - 3,233.76 - 3,988.30 - 4,850.63 4,312
4174 2,867.25 3,233.75 3,988.29 4,850.62 and up
4175 7 2,427.50 0.00 - 3,228.59 - 3,641.26 - 4,490.89 - 5,461.89 4,855
4176 3,228.58 3,641.25 4,490.88 5,461.88 and up

- 110 -

4177 8 2,699.17 0.00 - 3,589.91 - 4,048.77 - 4,993.47 - 6,073.14 5,398
4178 3,589.90 4,048.76 4,993.46 6,073.13 and up
4179 Each Additional
4180 Family Member 271.67 361.32 407.50 502.59 611.26 611.26 543
4181 NOTE: This CFHS fee schedule is based on Federal Poverty Guidelines
4182 published in the Federal Register February 18, 2005, Vol. 70, No. 33, pgs.
4183 8,373 - 8,375. When new poverty guidelines are published, the fee scale will
4184 be changed as required by federal law, Title V of the Social Security Act, and
4185 in accordance with guidelines published by the Department of Health and
4186 Human Services, Office of the Secretary.
4187 COMMUNITY AND FAMILY HEALTH SERVICES
4188 Baby Watch Early Intervention Program
4189 Sliding Fee Schedule
4190 Monthly Family Fee exempt $10.00 $20.00 $30.00 $40.00
4191 Fee Group FX FH FG FF FE
4192 modified modified modified modified modified
4193 FAMILY SIZE Income Income Income Income Income
4194 2 $0.00 - $23,231.00 - $25,660.00 - $32,075.00 - $38,490.00 -
4195 $23,230.99 25,659.99 32,074.99 38,489.99 51,319.99
4196 3 0.00 - 29,146.00 - 32,180.00 - 40,225.00 - 48,270.00 -
4197 29,145.99 32,179.99 40,224.99 48,269.99 64,359.99
4198 4 0.00 - 35,061.00 - 38,700.00 - 48,375.00 - 58,050.00 -
4199 35,060.99 38,699.99 48,374.99 58,049.99 77,399.99
4200 5 0.00 - 40,976.00 - 45,220.00 - 56,525.00 - 67,830.00 -
4201 40,975.99 45,219.99 56,524.99 67,829.99 90,439.99
4202 6 0.00 - 46,891.00 - 51,738.00 - 64,673.00 - 77,607.00 -
4203 46,890.99 51,737.99 64,672.99 77,606.99 103,475.99
4204 7 0.00 - 52,805.00 - 58,260.00 - 72,825.00 - 87,390.00 -
4205 52,804.99 58,259.99 72,824.99 87,389.99 116,519.99
4206 8 0.00 - 58,720.00 - 64,780.00 - 80,975.00 - 97,170.00 -
4207 58,719.99 64,779.99 80,974.99 97,169.99 129,559.99
4208 Each Additional
4209 Family Member 3,180.00 5,915.00 6,360.00 7,950.00 9,540.00
4210 Baby Watch Early Intervention Program
4211 Sliding Fee Schedule, Continued...
4212 Monthly Family Fee $50.00 $60.00 $80.00 $100.00
4213 Fee Group FD FC FB FA
4214 modified modified modified modified
4215 FAMILY SIZE Income Income Income Income
4216 2 $51,320.00 - $64,150.00 - $76,980.00 - $89,810.00
4217 64,149.99 76,979.99 89,809.99 and above
4218 3 64,360.00 - 80,450.00 - 96,540.00 - 112,630.00
4219 80.449.99 96,539.99 112,629.99 and above
4220 4 77,400.00 - 96,750.00 - 116,100.00 - 135,450.00

- 111 -

4221 96,749.99 116,099.99 135,449.99 and above
4222 5 90,440.00 - 113,050.00 - 135,660.00 - 158,270.00
4223 113,049.99 135,659.99 158,269.99 and above
4224 6 103,476.00 - 129,345.00 - 155,214.00 - 181,083.00
4225 129,344.99 155,213.99 181,082.99 and above
4226 7 116,520.00 - 145,650.00 - 174,780.00 - 203,910.00
4227 145,649.99 174,779.99 203,909.99 and above
4228 8 129,560.00 - 161,950.00 - 194,340.00 - 226,730.00
4229 161,949.99 194,339.99 226,729.99 and above
4230 Each Additional
4231 Family Member 12,720.00 15,900.00 19,080.00 22,260.00
4232 NOTE: This CFHS Baby Watch fee schedule is based on Federal Poverty
4233 Guidelines published in the Federal Register February 18, 2005, Vol. 70, No.
4234 33, pgs. 8,373 - 8,375. When new poverty guidelines are published, the fee
4235 scale will be changed as required by federal law, Title V of the Social
4236 Security Act, and in accordance with guidelines published by the Department
4237 of Health and Human Services, Office of the Secretary.
4238 Children's Health Insurance Program
4239 Children's Health Insurance Program
4240 CHIP Quarterly Premium
4241 Plan B 25.00
4242 PCN Client Enrollment Fee
4243 Over 50 % of Poverty Level 50.00
4244 (annual fee per person or married couple.)
4245 Under 50 % of Poverty Level 25.00
4246 (annual fee per person or married couple.)
4247 General Assistance Enrollees 15.00
4248 (annual fee per person or married couple.)
4249 Department of Human Services
4250 Executive Director Operations
4251 In accordance with Section 62A-1-111 the following fees are approved for the services of
4252 the Department of Human Services for fiscal year 2007.
4253 Office of Licensing
4254 Initial license 300.00
4255 Any new program except comprehensive mental health or substance
4256 abuse.
4257 Adult Day Care (0-50 consumers per program) 100.00
4258 Adult Day Care (More than 50 consumers per program) 200.00
4259 Adult Day Care per consumers capacity 3.00
4260 Child Placing 250.00

- 112 -

4261 Day Treatment 150.00
4262 Outpatient Treatment 100.00
4263 Residential Support 100.00
4264 Residential Treatment 200.00
4265 Residential Treatment per consumer capacity 3.00
4266 Social Detoxification 200.00
4267 Life Safety Pre-inspection 200.00
4268 Outdoor Youth Program 300.00
4269 Outdoor Youth per consumer capacity 5.00
4270 FBI Fingerprint Check 24.00
4271 Intermediate Secure Treatment 250.00
4272 Intermediate Secure Treatment per consumer capacity 3.00
4273 Inter-country Adoption 15,000.00
4274 Theraoeutic Schools 200.00
4275 Therapeutic Schools per Person 3.00
4276 Department of Human Services Internal Service Funds
4277 Internal Service Funds
4278 ISF - DHS General Services
4279 Admin Building (per square foot) 13.44
4280 Natural Resources
4281 Department of Natural Resources
4282 Administration
4283 In accordance with Section 63-38-3.5, the following fees are approved for the services of
4284 the Department of Natural Resources - Administration for fiscal year 2007.
4285 Administrative Services
4286 Custom Reports: Computer time and current personnel rate
4287 Photocopy-Staff Copy, per page .25
4288 Photocopy-Self Copy, per page .10
4289 Oil, Gas and Mining
4290 In accordance with Section 63-34-5, the following fees are approved for the services of
4291 the Division of Oil, Gas and Mining for fiscal year 2007.
4292 Administration
4293 Copy Fees
4294 Mine Permit application 5.00
4295 Bid Specifications 20.00
4296 Telefax of material (per page) .25
4297 Photocopy - Staff Copy (per page) .25
4298 Photocopy - Self Copy (per page) .10

- 113 -

4299 Prints from Microfilm - Staff Copy (per paper-foot) .55
4300 Prints from Microfilm - Self Copy (per paper-foot) .40
4301 Print of Microfiche - Staff Copy (per page) .25
4302 Print of Microfiche - Self Copy (per page) .10
4303 Well Logs - Staff Copy (per paper-foot) .75
4304 Well Logs - Self Copy (per paper-foot) .50
4305 Print of computer screen (per screen) .50
4306 Fees for Compiling or Photocopying Records
4307 Actual time spent compiling or copying: Current Personnel Rate
4308 Data entry or records segregation: Current Personnel Rate
4309 Fees for Third Party Services
4310 Copying maps or charts: Actual Cost
4311 Copying odd sized documents: Actual Cost
4312 Fees for Specific Reports
4313 Monthly Production Report
4314 Picked Up 17.50
4315 Mailed 20.00
4316 Annual Subscription 210.00
4317 Monthly Notice of Intent to Drill/ Well Completion Report
4318 Picked Up .50
4319 Mailed 1.00
4320 Annual Subscription 6.00
4321 Mailed Notice of Board Hearings List (Annual) 20.00
4322 Current Administrative Rules - Oil and Gas, Coal, Non-Coal, Abandoned Mine Lease (first
4323 copy is free):
4324 Picked up 10.00
4325 Mailed 13.00
4326 Custom-tailored data reports
4327 Diskettes/Tapes: Computer time and current personnel rate
4328 Custom Maps
4329 Custom Maps: Current personnel rate and cost per linear foot
4330 Minimum Charges
4331 Color Plot 25.00
4332 Laser Print 5.00
4333 Notice of Intention to Conduct
4334 Exploration Activities 150.00
4335 Small Mining Operation (less than 5 acres) 150.00
4336 Mining Operations (5 to 50 acres) 500.00

- 114 -

4337 Large Mining Operations (over 50 acres) 1,000.00
4338 Wildlife Resources
4339 In accordance with Section 63-34-5, the following fees are approved for the services of
4340 the Division of Wildlife Resources for fiscal year 2007.
4341 Director's Office
4342 Fishing Licenses
4343 Resident
4344 Ages 14-64 (Season) 26.00
4345 Age 65 Or Older (Season) 21.00
4346 1-Day (14 or older) 8.00
4347 7-Day (Any Age) 16.00
4348 Nonresident
4349 Season (Any Age) 70.00
4350 1-Day (Any Age) 12.00
4351 7-Day (Any Age) 32.00
4352 Two-Pole Fishing License 15.00
4353 Set Line Fishing License 15.00
4354 Game Licenses
4355 Resident
4356 Small Game (12-13) 11.00
4357 Small Game (14+) 17.00
4358 Intro Season Small Game License 4.00
4359 Upon successful completion of Hunter Education - add to registration fee
4360 Combination (12+) 34.00
4361 Dedicated Hunter COR
4362 2 Yr. (14-17) 80.00
4363 3 Yr. (14-17) 120.00
4364 2 Yr. (18+) 130.00
4365 3 Yr. (18+) 195.00
4366 Lifetime License Dedicated Hunter COR
4367 2 Yr. (14-17) 25.00
4368 3 Yr. (14-17) 37.50
4369 2 Yr. (18+) 50.00
4370 3 Yr. (18+) 75.00
4371 Nonresident
4372 Small Game (12+) 45.00
4373 Dedicated Hunter COR
4374 2 Yr. (14-17) - Includes season fishing license 526.00

- 115 -

4375 3 Yr. (14-17) - Includes season fishing license 799.00
4376 2 Yr. (18+) - Includes season fishing license 676.00
4377 3 Yr. (18+) - Includes season fishing license 1,032.00
4378 Small Game (12+) - 3 Day 25.00
4379 Falconry Meet 15.00
4380 General Season Permits
4381 Resident
4382 General Season Deer 40.00
4383 Antlerless Deer 25.00
4384 Two Doe Antlerless 40.00
4385 Extended Hunt Archery Auxiliary Deer Permit - With Valid Deer License 20.00
4386 Depredation - Antlerless 25.00
4387 Resident Landowner Mitigation
4388 Deer - Antlerless 25.00
4389 Elk - Antlerless 65.00
4390 Pronghorn - Doe 20.00
4391 Nonresident Landowner Mitigation
4392 Deer - Antlerless 88.00
4393 Elk - Antlerless 213.00
4394 Pronghorn - Doe 135.00
4395 Nonresident
4396 General Season Deer 263.00
4397 Includes season fishing license
4398 Extended Hunt Archery Auxiliary Deer Permit - With Valid Deer License 20.00
4399 Depredation - Antlerless 88.00
4400 Antlerless Deer 88.00
4401 Two Doe Antlerless 166.00
4402 Stamps
4403 Wyoming Flaming Gorge 10.00
4404 Arizona Lake Powell 8.00
4405 Resident 1-Day Extension 8.00
4406 Nonresident 1-Day Extension 12.00
4407 Limited Entry Game Permits
4408 Deer
4409 Resident
4410 Limited Entry 53.00
4411 Premium Limited Entry 138.00
4412 CWMU/Landowner

- 116 -

4413 Buck 40.00
4414 Limited Entry 53.00
4415 Premium Limited Entry 138.00
4416 Antlerless 25.00
4417 Two Doe Antlerless 40.00
4418 Nonresident
4419 Limited Entry - Includes season fishing license 463.00
4420 Premium Limited Entry - Includes season fishing license 563.00
4421 CWMU/Landowner
4422 Buck - Includes season fishing license 263.00
4423 Limited Entry - Includes season fishing license 463.00
4424 Premium Limited Entry - Includes season fishing license 563.00
4425 Antlerless 88.00
4426 Two Doe Antlerless 166.00
4427 Elk
4428 Resident
4429 Archery 65.00
4430 General Bull 65.00
4431 Limited Entry Bull 280.00
4432 Antlerless 65.00
4433 Control 25.00
4434 Depredation 65.00
4435 Depredation - Bull Elk - With Current Year Unused Bull Permit 215.00
4436 Depredation - Bull Elk - Without Current Year Unused Bull Permit 280.00
4437 Muzzleloader Hunter Choice 65.00
4438 Limited Entry Archery/Muzzleloader Bull Auxiliary Permit 20.00
4439 CWMU/Landowner
4440 Any Bull 280.00
4441 Antlerless 65.00
4442 Premium Limited Entry Bull 508.00
4443 Nonresident
4444 Archery - Includes season fishing license 388.00
4445 General Bull - Includes season fishing license 388.00
4446 Limited Entry Bull - Includes fishing license 795.00
4447 Antlerless 213.00
4448 Control 88.00
4449 Depredation - Antlerless 213.00
4450 Muzzleloader Hunter Choice - Includes season fishing license 388.00

- 117 -

4451 Archery/Muzzleloader Bull Auxiliary Permit 20.00
4452 CWMU/Landowner
4453 Any Bull - Includes fishing license 795.00
4454 Antlerless 213.00
4455 Premium Limited Entry Bull - Includes fishing license 1,500.00
4456 Pronghorn
4457 Resident
4458 Limited Buck 50.00
4459 Limited Doe 20.00
4460 Limited Two Doe 40.00
4461 CWMU/Landowner
4462 Buck 50.00
4463 Doe 20.00
4464 Depredation Doe 20.00
4465 Archery Buck 50.00
4466 Nonresident
4467 Limited Buck - Includes season fishing license 288.00
4468 Limited Doe 135.00
4469 Limited Two Doe 166.00
4470 Archery Buck - Includes season fishing license 288.00
4471 Depredation Doe 140.00
4472 CWMU/Landowner
4473 Buck - Includes season fishing license 288.00
4474 Doe 140.00
4475 Moose
4476 Resident
4477 Bull 308.00
4478 Antlerless 208.00
4479 CWMU/Landowner
4480 Bull 308.00
4481 Antlerless 208.00
4482 Nonresident
4483 Bull - Includes season fishing license 1,513.00
4484 Antlerless 708.00
4485 CWMU/Landowner
4486 Bull - Includes season fishing license 1,513.00
4487 Antlerless 708.00
4488 Bison

- 118 -

4489 Resident 408.00
4490 Resident Antelope Island 1,105.00
4491 Nonresident 1,513.00
4492 Includes season fishing license
4493 Nonresident Antelope Island 2,610.00
4494 Includes season fishing license
4495 Bighorn Sheep
4496 Resident
4497 Desert 508.00
4498 Rocky Mountain 508.00
4499 Nonresident
4500 Desert - Includes season fishing license 1,513.00
4501 Rocky Mountain - Includes season fishing license 1,513.00
4502 Goats
4503 Resident Rocky Mountain 408.00
4504 Nonresident Rocky Mountain 1,513.00
4505 Includes season fishing license
4506 Cougar/Bear
4507 Resident
4508 Cougar 58.00
4509 Bear 83.00
4510 Bear Archery 83.00
4511 Cougar Pursuit 30.00
4512 Bear Pursuit 30.00
4513 Nonresident
4514 Cougar 258.00
4515 Bear 308.00
4516 Cougar Pursuit 30.00
4517 Bear Pursuit 30.00
4518 Cougar or Bear Damage 30.00
4519 Muskrats
4520 Over 1000 anticipated 155.00
4521 500-1000 anticipated 105.00
4522 100-500 anticipated 55.00
4523 Less than 100 anticipated 30.00
4524 Wild Turkey
4525 Resident Limited Entry 30.00
4526 Nonresident Limited Entry 55.00

- 119 -

4527 Resident Limited Entry without small game license 40.00
4528 Nonresident Limited Entry without small game license 100.00
4529 Sportsman Permits
4530 Resident
4531 Bull Moose 308.00
4532 Hunter's Choice Bison 408.00
4533 Desert Bighorn Ram 508.00
4534 Bull Elk 280.00
4535 Buck Deer 138.00
4536 Buck Pronghorn 50.00
4537 Other Fees
4538 Falconry Permits
4539 Resident
4540 Capture Apprentice Class 30.00
4541 Capture General Class 50.00
4542 Capture Master Class 50.00
4543 Nonresident
4544 Capture Apprentice Class 115.00
4545 Capture General Class 115.00
4546 Capture Master Class 115.00
4547 Handling Fees (includes licenses and CORs) (Handling fees may be assessed exchanges) 5.00
4548 Range Creek (Wilcox Ranch) Access 5.00
4549 Landowner Association Application Fee/Non-refundable app fee 150.00
4550 Resident/Nonresident Dedicated Hunter Hourly Labor Buyout Rate 20.00
4551 Bird Bands .25
4552 Furbearer/Trap Registration
4553 Resident Furbearer (Any Age) 29.00
4554 Nonresident Furbearer (Any Age) 154.00
4555 Resident Bobcat Temporary Possession 5.00
4556 Nonresident Bobcat Temporary Possession 5.00
4557 Resident Trap Registration 5.00
4558 Nonresident Trap Registration 5.00
4559 Duplicate Licenses, Permits and Tags
4560 Duplicates are one-half the original price of the license or 5.00 whichever
4561 is less. No duplicate bobcat temporary possession tags are issued.
4562 Hunter education cards 10.00
4563 Furharvester Education cards 10.00
4564 Wood Products on Division Land

- 120 -

4565 Firewood (2 Cords) 10.00
4566 Christmas Tree 5.00
4567 Ornamentals (Maximum 60.00 per permit)
4568 Conifers (per tree) 5.00
4569 Deciduous (per tree) 3.00
4570 Posts (Maximum $50 per permit) .40
4571 Hunter Education Fees
4572 Hunter Education Training 6.00
4573 Hunter Education Home Study 6.00
4574 Furharvester Education Training 6.00
4575 Bowhunter Education Class 6.00
4576 Long Distance Verification 2.00
4577 Becoming an Outdoors Woman (Special Needs Rates Available) 150.00
4578 Hunter Education Range Fees
4579 Adult 4.00
4580 Youth (15 and Under) 2.00
4581 Group Fees (for organized groups and not for special passes): 50% Discount
4582 Spotting Scope Rental 2.00
4583 Trap, Skeet or Riverside Skeet (per round) 3.50
4584 Five Stand - Multi-Station Birds 5.00
4585 Ten Punch Pass - Adult - Cache Valley Admission or Trap/Skeet Round 30.00
4586 Ten Punch Pass - Lee Kay - Admission 30.00
4587 Ten Punch Pass - Cache Valley/Lee Kay - Admission Only 15.00
4588 Sportsmen Club Meetings 20.00
4589 Reproduction of Records
4590 Self Service (per copy) .10
4591 Staff Service (per copy) .25
4592 Geographic Information System
4593 Personnel Time (per hour) 50.00
4594 Processing (per hour) 55.00
4595 Data Processing
4596 Programming Time (Per Hour) 75.00
4597 Production (per hour) 55.00
4598 License Agency
4599 Application Fee 20.00
4600 Other Services to be reimbursed at actual time and materials.
4601 Postage: Current Rate
4602 Fee per page for lost license paper by license agents 10.00

- 121 -

4603 Return check charge 20.00
4604 Hardware Ranch Sleigh Ride
4605 Adult 5.00
4606 Age 4-8 3.00
4607 Age 0-3: No Charge
4608 Education Groups (per person) 1.00
4609 Easement and Leases Schedule
4610 Application Fees for Leases (Nonrefundable)
4611 Leases 50.00
4612 Easements
4613 Rights-of-way 50.00
4614 Rights-of-entry 50.00
4615 Amendment to lease, easement, right-of-way, right-of-entry 25.00
4616 Certified document 5.00
4617 Research on leases or title records (per hour) 50.00
4618 Rights-of-Way
4619 Leases and Easements - Resulting in Long-Term Uses of Habitat:
4620 Fees shall be determined on a case-by-case basis by the division, using the
4621 estimated fair market value of the property, or other legislatively established
4622 fees, whichever is greater, plus the cost of administering the lease,
4623 right-of-way, or easement. Fair market value shall be determined by
4624 customary market valuation practices.
4625 Special Use Permits (for non-depleting land uses of less than one year):
4626 A nonrefundable application of $50 shall be assessed for any commercial
4627 use. Fees for approved special uses will be based on the fair market value of
4628 the use, determined by customary practices which may include: an assessment
4629 of comparable values for similar properties, comparable fees for similar land
4630 uses, or fee schedules. If more than one fee determination applies, the highest
4631 fee will be selected.
4632 Width of Easement
4633 0' - 30' Initial 12.00
4634 0' - 30' Renewal 8.00
4635 31' - 60' Initial 18.00
4636 31' - 60' Renewal 12.00
4637 61' - 100' Initial 24.00
4638 61' - 100' Renewal 16.00
4639 101' - 200' Initial 30.00
4640 101' - 200' Renewal 20.00

- 122 -

4641 201' - 300' Initial 40.00
4642 201' - 300' Renewal 28.00
4643 > 300' Initial 50.00
4644 > 300' Renewal 34.00
4645 Outside Diameter of Pipe
4646 <2.0" Initial 6.00
4647 < 2.0" Renewal 4.00
4648 2.0" - 13" Initial 12.00
4649 2.0" - 13" Renewal 8.00
4650 13.1" - 25" Initial 18.00
4651 13.1" - 25" Renewal 12.00
4652 25.1" - 37" Initial 24.00
4653 25.1" - 37" Renewal 16.00
4654 > 37" Initial 48.00
4655 > 37" Renewal 32.00
4656 Roads, Canals (permanent loss of habitat plus high maintenance disturbance)
4657 1' - 33' New Construction 18.00
4658 1' - 33' Existing 12.00
4659 33.1' - 66' New Construction 24.00
4660 33.1' - 66' Existing 18.00
4661 Certificates of Registration
4662 Initial Fee - Personal Use 50.00
4663 Initial Fee - Commercial 100.00
4664 Amendment 10.00
4665 Renewal 20.00
4666 Late Fee for Failure to Renew Certificates of Registration When Due: Greater of $10
4667 or 20% of fee
4668 Required Inspections 25.00
4669 Failure to Submit Required Annual Activity Report When Due 10.00
4670 Request for Species Reclassification 200.00
4671 Request for Variance 200.00
4672 Commercial Fishing and Dealing Commercially in Aquatic Wildlife
4673 Dealer in Live / Dead Bait 75.00
4674 Helper Cards - Live/Dead Bait 15.00
4675 Commercial Seiner 1,000.00
4676 Helper Cards - Commercial Seiner 100.00
4677 Commercial Brine Shrimper 10,000.00
4678 Helper Cards - Commercial Brine Shrimper 1,500.00

- 123 -

4679 Upland Game Cooperative Wildlife Management Units
4680 New Application 250.00
4681 Annual Fee 150.00
4682 Big Game Cooperative Wildlife Management Unit
4683 New Application 250.00
4684 Annual Fee 150.00
4685 Falconry
4686 One year 15.00
4687 Two year 30.00
4688 Three year 45.00
4689 Commercial Hunting Areas
4690 New Application 150.00
4691 Renewal Application 150.00
4692 Utah Geological Survey
4693 In accordance with UCA 63-34-5, the following fees are approved for the services of the
4694 Utah Geological Survey for fiscal year 2007.
4695 Administration
4696 Editorial
4697 Color Plots
4698 Set-Up Fee 3.00
4699 Per Square Foot 3.00
4700 Special Paper, Per Square Foot 4.50
4701 Color Scanning, Per Scan 9.00
4702 Bluelines, Per Square Foot .25
4703 File Conversion
4704 Per Hour 36.00
4705 Minimum Fee 5.00
4706 Clear/Matte Mylars from Negatives
4707 Set-Up Fee 20.00
4708 Per Square Foot 6.00
4709 Clear/Matte Mylars from Negatives (Division Makes Negatives)
4710 Set-Up Fee 20.00
4711 Per Square Foot 11.00
4712 Negatives
4713 Set-Up Fee 20.00
4714 Per Square Foot 9.00
4715 Professional Services, Per Hour 36.00
4716 Sample Library

- 124 -

4717 On-Site Examination
4718 Cuttings, Per Box 2.00
4719 Core, Per Box 3.00
4720 Coal, Per Box 4.00
4721 Oil/Water (Brine), Per Bottle 3.00
4722 Core Layout Table, Per Table 15.00
4723 Binocular/Petrographic Microscopes per day 15.00
4724 Saturday/Sunday/Holiday Surcharge: 60 percent
4725 Off-Site Examination
4726 Cuttings, Per Box (Plus Shipping) 4.00
4727 Core, Per Box (Plus Shipping) 6.00
4728 Coal, Per Box (Plus Shipping) 6.00
4729 Oil/Water (Brine), Per Bottle (Plus Shipping & Packaging) 7.00
4730 Hazardous Materials
4731 Packing 12.00
4732 Shipping (Approx.) 4.00
4733 Core Plug, Per Plug 2.00
4734 Core Slabbing
4735 1.8" Diameter or Smaller, Per Foot 8.00
4736 1.8"-3.5" Diameter, Per Foot 10.00
4737 Larger Diameter: Negotiated
4738 Core Photographing
4739 Box/Closeup, Per Print (8x10 color) 20.00
4740 Slides, Per Slide 10.00
4741 Coal Petrography, Per Hour 36.00
4742 Copying of Data, Per Page .10
4743 Searches and Research, Per Hour 25.00
4744 General Building and Lab Use
4745 Per Day 35.00
4746 Per Week 225.00
4747 Per Month 900.00
4748 Applied
4749 School Site Reviews
4750 Review Geologic Hazards Report for New School Sites
4751 Review (plus travel) 450.00
4752 Per Hour 36.00
4753 Preliminary Screening of a Proposed School Site
4754 One School (plus travel) 500.00

- 125 -

4755 Multiple in same city (plus travel) 700.00
4756 Per Hour 36.00
4757 Paleontology
4758 File Search Requests
4759 Minimum Charge (up to 15 minutes) 30.00
4760 Hourly Rate (>15 minutes) 60.00
4761 Miscellaneous
4762 Copies, Self-Serve, Per Copy .10
4763 Copies, Staff, Per Copy .25
4764 Large Format Copies, Per Copy 4.00
4765 Research Fee, Per Hour 36.00
4766 UGS Database Searches
4767 Per Hour 36.00
4768 Minimum Fee 5.00
4769 Media Charges
4770 Compact Disk (650 MB), Per CD 3.00
4771 Zip Disk
4772 100 MB, Per Disk 15.00
4773 250 MB, Per Disk 25.00
4774 Floppy Disk (1.44 MB), Per Disk 2.00
4775 Paper Printout, Per Page .10
4776 Custom Map Plots, Minimum Fee 15.00
4777 Bookstore, Per Plot 5.00
4778 Water Rights
4779 In accordance with Section 63-34-5, the following fees are approved for the services of
4780 the Division of Water Rights for fiscal year 2007.
4781 Administration
4782 1. Applications
4783 For examining and filing applications and temporary applications to
4784 appropriate water, applications for temporary and permanent change,
4785 applications for exchange, applications for an extension of time in which to
4786 resume use of water, applications to appropriate or make permanent or
4787 temporary change for use outside the state, claims to water based on diligence,
4788 a groundwater recovery permit, and for re-publication of notice to water users
4789 after amendment of application, the State Engineer shall collect fees based
4790 upon the following schedule:
4791 a. For a quantity of water of 0.1 second-foot or less 75.00
4792 b. For a quantity of water over 0.1 second-foot but not exceeding 0.5 second-foot 100.00

- 126 -

4793 c. For a quantity of water over 0.5 second-foot but not exceeding 1.0 second-foot 125.00
4794 d. For a quantity of water over 1.0 second-foot but not exceeding 2.0 second-feet 150.00
4795 e. For a quantity of water over 2.0 second-feet but not exceeding 3.0 second-feet 175.00
4796 f. For a quantity of water over 3.0 second-feet but not exceeding 4.0 second-feet 200.00
4797 g. For each additional second-foot, or fraction thereof, up to but not exceeding 23.0
4798 second-feet 15.00
4799 h. For applications in excess of 23.0 second-feet 500.00
4800 i. For a volume of water of 20 acre-feet or less 75.00
4801 j. For a volume of water over 20 acre-feet, but not exceeding 100 acre-feet 100.00
4802 k. For a volume of water over 100 acre-feet, but not exceeding 500 acre-feet 125.00
4803 l. For a volume of water over 500 acre-feet, but not exceeding 1,000 acre-feet 150.00
4804 m. For a volume of water over 1,000 acre-feet, but not exceeding 1,500 acre-feet 175.00
4805 n. For a volume of water over 1,500 acre-feet, but not exceeding 2,000 acre-feet 200.00
4806 o. For each additional 500 acre-feet, or part thereof, but not exceeding 11,500 acre-feet 15.00
4807 p. For applications in excess of 11,500 acre-feet 500.00
4808 q. For any application that proposes to appropriate by both direct flow and storage, there
4809 shall be charged the fee for quantity or volume, whichever is greater, but not both.
4810 2. For a Well Driller Permit
4811 a. Initial 50.00
4812 b. Renewal (annual) 25.00
4813 c. Late renewal (annual) 50.00
4814 3. For filing a request for an extension of time in which to submit proof of appropriation less
4815 than 14 years after the date of approval of the application 25.00
4816 4. For filing a request for an extension of time in which to submit proof of appropriation 14 years
4817 or more after the date of approval of the application 75.00
4818 5. For filing a request for extension of fixed time periods 75.00
4819 6. For each certification of copies 4.00
4820 7. A reasonable charge for preparing copies of any and all documents:
4821 8. Application to segregate a water right 25.00
4822 9. Application to inject water 2,500.00
4823 10. Notification for the use of sewage effluent or to change the point of discharge 750.00
4824 11. Diligence claim investigation fee 200.00
4825 12. Report of Water Right Conveyance 25.00
4826 13. Drill Rig Operator Registration
4827 a. Initial 50.00
4828 b. Renewal (annual) 25.00
4829 c. Late Renewal (annual) 50.00
4830 Department of Natural Resources Internal Service Funds

- 127 -

4831 Internal Service Fund
4832 In accordance with Section 63-38-3.5, the following fees are approved for the services of
4833 the Department of Natural Resources - Internal Service Fund for fiscal year 2007.
4834 ISF - DNR Warehouse
4835 Warehouse
4836 Mark-up of goods: 19%
4837 Warehouse space, per square foot, per year 4.38
4838 Core Sample Warehouse, per year 40,123.00
4839 ISF - DNR Motorpool
4840 Motor Pool
4841 Monthly rates at $100.00 plus mileage as follows
4842 Sedan .20
4843 Station Wagon .20
4844 Minivan .20
4845 1/2 Ton, 2 wheel drive pick-up .20
4846 1/2 Ton, 4 wheel drive pick-up .27
4847 1/2 Ton, 4 wheel drive extended cab pick-up .31
4848 3/4 Ton, 2 wheel drive pick-up .22
4849 3/4 Ton, 4 wheel drive pick-up .29
4850 3/4 Ton, 4 wheel drive extended cab pick-up .34
4851 1 Ton, 2 wheel drive pick-up .33
4852 1 Ton, 4 wheel drive pick-up .33
4853 1 Ton, 4 wheel drive extended cab pick-up .37
4854 Sport Utility .27
4855 Large Utility .34
4856 Large Van .27
4857 1 1/2 Ton, 2 Ton, 2 1/2 Ton, 1 Axle, Duals, etc. .45
4858 Fire Truck .44
4859 5 Ton, 10 Ton Tractor, etc. .48
4860 Department of Agriculture and Food
4861 Administration
4862 In accordance with Section 4-2-2(2) the following fees are approved for the services of
4863 the Department of Agriculture and Food for fiscal year 2007.
4864 General Administration
4865 All Agriculture Divisions
4866 Produce Dealer 25.00
4867 General Administration
4868 Produce Dealers

- 128 -

4869 Dealer's Agent 10.00
4870 Broker/Agent 25.00
4871 Produce Broker 25.00
4872 Livestock Dealer 25.00
4873 Livestock Dealer/Agent 10.00
4874 Livestock Auctions
4875 Livestock Auction Market 50.00
4876 Auction Weigh Person 10.00
4877 Registered Farms Recording Fee 10.00
4878 Citations, Maximum per Violation 500.00
4879 All Agriculture Divisions
4880 Organic Certification
4881 Annual registration of producers, handlers, processors or combination 100.00
4882 Hourly fee for inspection 24.50
4883 Hourly charge for inspectors' time more than 40 hours per week (overtime) plus regular
4884 fees 36.75
4885 Hourly charge for major holidays and Sundays (four hour min.) plus regular fees 36.75
4886 Gross sales fees ($10.00 min.) based on previous calendar year according to the
4887 following schedule:
4888 $0 to $5,000: Exempt
4889 $5,001 to $10,000 50.00
4890 $10,001 to $15,000 75.00
4891 $15,001 to $20,000 100.00
4892 $20,001 to $25,000 125.00
4893 $25,001 to $30,000 150.00
4894 $30,001 to $35,000 175.00
4895 $35,001 to $50,000 250.00
4896 $50,001 to $75,000 375.00
4897 $75,001 to $100,000 500.00
4898 $100,001 to $150,000 690.00
4899 $150,001 to $280,000 1,050.00
4900 $280,001 to $375,000 1,250.00
4901 $375,001 to $500,000 1,460.00
4902 $500,001 and up 2,000.00
4903 Certified document fee 10.00
4904 Administrative costs for making copies of files, per hour 10.00
4905 Administrative costs for making copies of files, per copy .07
4906 Duplicate Fee 15.00

- 129 -

4907 Internet Access Fee 1.50
4908 Late Fee 25.00
4909 Returned check fee 15.00
4910 Mileage: State Rate
4911 Meat Inspection
4912 Meat Inspection
4913 Inspection Service Fee 39.00
4914 Meat Packing
4915 Meat Packing Plant 75.00
4916 Custom Exempt 75.00
4917 T/A Official 75.00
4918 Packing/Processing (Official) 75.00
4919 Chemistry Laboratory
4920 Chemistry Laboratory
4921 Seed, Feed and Meat
4922 Moisture 20.00
4923 Fat 35.00
4924 Fiber, Crude or ADF 45.00
4925 Proximate analysis (moisture, protein, fat, fiber, ash)
4926 Proximate analysis (moisture, protein, fiber)
4927 Seed, Feed and Meat
4928 Protein 30.00
4929 NPN 25.00
4930 Ash 20.00
4931 Fertilizer
4932 Nitrogen 30.00
4933 Available Phosphorous 35.00
4934 Potash 30.00
4935 Inorganics (Digested)
4936 (Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb,
4937 S, Se, Zn)
4938 Prep and First Analyte 30.00
4939 Additional Analytes 20.00
4940 Anions (Br, Cl, F, NO3, NO4, SO4, PO4) Water
4941 Herbicides - Water 180.00
4942 Insecticides/Fungicides - Water 200.00
4943 Herbicides - Soil/Plants 300.00
4944 Insecticides - Soil/Plants 260.00

- 130 -

4945 Inorganics (Undigested)
4946 (Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb,
4947 S, Se, Zn)
4948 Prep and First Analyte 20.00
4949 Additional Analytes 10.00
4950 Vitamin A 60.00
4951 Certification Fee - Milk Laboratory Evaluation Program
4952 Basic Lab Fee 50.00
4953 Number of Certified Analyst (3 x $10.00) 30.00
4954 Number of Approved Test (3 x $10.00) 30.00
4955 Total Yearly Assessed Fee 90.00
4956 Standard Plate Count 10.00
4957 Coliform Count 15.00
4958 Antibiotic Test 5.00
4959 Phosphatase Test 15.00
4960 WMT Screening Test 5.00
4961 DMSCC (Confirmation) 10.00
4962 DSCC (Instrumentation) 5.00
4963 Coliform Confirmation 5.00
4964 Container Rinse Test 10.00
4965 H2O Coli Total Count 18.00
4966 H2O Coli Confirmation Test 5.00
4967 Butterfat % (Babcock Method) 10.00
4968 Added H2O in Raw Milk 5.00
4969 Reactivated Phosphatase Confirmation 15.00
4970 Antibiotic Confirmation Tests 10.00
4971 Salmonella Screen 28.00
4972 E-Coli Screen 18.00
4973 All Other Services, per hour 30.00
4974 Charges for other tests performed for other government agencies are authorized and are to be
4975 based on cost recovery.
4976 Animal Health
4977 Animal Health
4978 Inspection Service Fee 39.00
4979 Commercial Aquaculture Facility 150.00
4980 Commercial Fee Fishing Facility 30.00
4981 Citation, per violation 200.00
4982 Citation, per head 2.00

- 131 -

4983 If not paid within 15 days, two times the citation fee; if not paid within 30
4984 days, four times the citation fee.
4985 Feed Garbage to Swine 25.00
4986 Hatchery Operation (Poultry) 25.00
4987 Health Certificate Book 8.00
4988 Trichomoniasis Report Book 8.00
4989 Auction Veterinary Fee (Cattle)/day 200.00
4990 Auction Veterinary Fee (Sheep)/day 90.00
4991 Service Fee for Veterinarians (dog food and brine shrimp, misc.), per day 250.00
4992 Agriculture Inspection
4993 Agricultural Inspection
4994 Shipping Point
4995 Fruit
4996 Packages, 19.lb. or less, per package .02
4997 20 to 29 lb. package, per package .025
4998 Over 29 lb. package, per package .03
4999 Bulk load, per cwt. .045
5000 Vegetables
5001 Potatoes, per cwt. .055
5002 Onions, per cwt. .06
5003 Cucurbita, per cwt. .045
5004 Cucurbita family includes: watermelon, muskmelon, squash (summer, fall,
5005 and winter), pumpkin, gourd and others.
5006 Other Vegetables
5007 Less than 60 lb. package, per package .035
5008 Over 60 lb. package, per package .045
5009 Phytosanitary Inspection
5010 Per inspection 25.00
5011 With grade certification 15.00
5012 Minimum charge per certificate for one commodity (except regular rate at continuous
5013 grading facilities) 24.50
5014 Minimum charge per commodity for mixed loads (not to exceed $45.00 per mixed load) 24.50
5015 Hourly charge for inspection of raw products at processing plants 24.50
5016 Hourly charge for inspectors' time over 40 hrs/ week (overtime), plus regular fees 36.75
5017 Hourly charge for major holidays and Sundays (four-hour minimum), plus regular fees 36.75
5018 Holidays include: New Year's Day; Memorial Day; Independence Day;
5019 Labor Day; Thanksgiving Day; Christmas Day
5020 All inspections shall include mileage which will be charged according to the current mileage

- 132 -

5021 rate of the State of Utah
5022 Export Compliance Agreements 50.00
5023 Nursery
5024 Gross Sales Fee
5025 $0 to $5,000 20.00
5026 $5,001 to $100,000 40.00
5027 $100,001 to $250,000 60.00
5028 $250,001 to $500,000 80.00
5029 $500,001 and up 100.00
5030 Nursery Agency 25.00
5031 Feed
5032 Commercial Feed 25.00
5033 Processing Fee 20.00
5034 Custom Formula Permit 50.00
5035 Pesticide
5036 Commercial Applicator Certification
5037 Triennial (3 year) Certification and License 45.00
5038 Annual License 15.00
5039 Replacement of lost or stolen certificate/license 15.00
5040 Failed examinations may be retaken two more times at no charge
5041 Additional re-testing (two more times) 15.00
5042 Triennial (3 year) examination and educational materials fee 20.00
5043 Product Registration 60.00
5044 Processing Service Fee 30.00
5045 Dealer License
5046 Annual 15.00
5047 Triennial 45.00
5048 Fertilizer
5049 Blenders License 50.00
5050 Annual Assessment, per ton .15
5051 Minimum Annual Assessment 20.00
5052 Fertilizer Registration 25.00
5053 Processing Fee 20.00
5054 Beekeepers
5055 Insect Identification Fee 10.00
5056 License 10.00
5057 Inspection fee, per hour 30.00
5058 Salvage Wax Registration fee 10.00

- 133 -

5059 Control Atmosphere 10.00
5060 Seed Purity
5061 Flowers 10.00
5062 Grains 6.00
5063 Grasses 15.00
5064 Legumes 6.00
5065 Trees and Shrubs 10.00
5066 Vegetables 6.00
5067 Seed Germination
5068 Flowers 10.00
5069 Grains 6.00
5070 Grasses 10.00
5071 Legumes 6.00
5072 Trees and Shrubs 10.00
5073 Vegetables 6.00
5074 Seed Tetrazolium Test
5075 Flowers 20.00
5076 Grains 12.00
5077 Grasses 20.00
5078 Legumes 15.00
5079 Trees and Shrubs 20.00
5080 Vegetables 12.00
5081 Embryo Analysis (Loose Smut Test) 11.00
5082 Cutting Test 8.00
5083 Mill Check: Hourly Charge
5084 Examination of Extra Quantity for Other Crop or Weed Seed: Hourly Charge
5085 Examination for Noxious Weeds Only: Hourly Charge
5086 Identification: No Charge
5087 Hourly Charges 24.50
5088 Additional Copies of Analysis Reports 1.00
5089 Hourly charge for any other inspection service performed on an hourly basis (one hour
5090 minimum) 24.50
5091 Mixtures will be charged based on the sum for each individual kind in
5092 excess of 5 percent.
5093 Samples which require excessive time, screenings, low grade, dirty, or
5094 unusually difficult sample will be charged at the hourly rate.
5095 Charges for tests or kinds of seeds not listed will be determined by the
5096 Seed Laboratory.

- 134 -

5097 Hourly charges may be made on seed treated with "Highly Toxic
5098 Substances" if special handling is necessary for the Analyst's safety.
5099 Discount germination is a non-priority service intended for carry-over
5100 seed which is ideal for checking inventories from May through August. The
5101 discount service is available during the rest of the year, but delays in testing
5102 may result due to high test volume of priority samples. Ten or more samples
5103 receive a fifty percent discount off normal germination fees.
5104 Emergency service, per sample, single component only 42.00
5105 Hay and Straw Weed Free Certification
5106 Bulk loads of hay up to 10 loads 25.00
5107 Hourly rate 24.50
5108 If time involved is 1 hour or less 24.50
5109 Charge for each hay tag .10
5110 Citations, maximum per violation 500.00
5111 Regulatory Services
5112 Regulatory Services
5113 Bedding/Upholstered Furniture
5114 Manufacturers of Bedding and/or Upholstered Furniture 55.00
5115 Wholesale Dealer 55.00
5116 Supply Dealer 55.00
5117 Manufacturers of Quilted Clothing 55.00
5118 Upholsterer with employees 40.00
5119 Upholsterer without employees 25.00
5120 Dairy
5121 Test milk for payment 30.00
5122 Operate milk manufacturing plant 75.00
5123 Make butter 30.00
5124 Haul farm bulk milk 30.00
5125 Make cheese 30.00
5126 Operate a pasteurizer 30.00
5127 Operate a milk processing plant 75.00
5128 Dairy Products Distributor 75.00
5129 Base Food Inspection
5130 Small 30.00
5131 Less than 1,000 sq ft / 4 or fewer employees
5132 Medium 90.00
5133 1,000-5,000 sq ft, with limited food processing
5134 Large 160.00

- 135 -

5135 Food processor over 1,000 sq ft / Grocery store 1,000-50,000 sq ft and
5136 two or fewer food processing areas / Warehouse 1,000-50,000 sq ft.
5137 Super 350.00
5138 Food processor over 20,000 sq ft / Grocery store over 50,000 sq ft and
5139 more than two food processing areas / Warehouse over 50,000 sq ft.
5140 Special Inspection Fees
5141 Food and Dairy Inspection fee, per hour 26.50
5142 Food and Dairy Inspection fee, overtime rate 34.40
5143 Citations, maximum per violation 500.00
5144 Weights and Measures
5145 Weighing and measuring devices/individual servicemen 15.00
5146 Weighing and measuring devices/agency 75.00
5147 Base Weights and Measures
5148 Small 30.00
5149 1-3 scales, 1-12 fuel dispensers, 1 meter, 1 large scale, or 1-3 scanners
5150 Medium 90.00
5151 4-15 scales, 13-24 fuel dispensers, 2-3 meters, 2-3 large scales, or 4-15
5152 scanners
5153 Large 160.00
5154 16-25 scales, 25-36 fuel dispensers, 4-6 meters, 4-5 large scales, or 16-25
5155 scanners
5156 Super 350.00
5157 26+ scales, 37+ fuel dispensers, 7+ meters, 6+ large scales, or 26+
5158 scanners
5159 Special Scale Inspections
5160 Large Capacity Truck
5161 Per man hour 20.00
5162 Per mile 1.50
5163 Per hour equipment use 25.00
5164 Pickup Truck
5165 Per man hour 20.00
5166 Per mile .75
5167 Per hour equipment use 15.00
5168 Overnight Trip: Per Diem and cost of motel
5169 Petroleum Refinery Fee
5170 Gasoline
5171 Octane Rating 120.00
5172 Benzene Level 80.00

- 136 -

5173 Pensky-Martens Flash Point 20.00
5174 Overtime charges, per hour 30.00
5175 Metrology services, per hour 32.00
5176 Gasoline - Gravity 10.00
5177 Gasoline - Distillation 25.00
5178 Gasoline - Sulfer, X-ray 35.00
5179 Gasoline - Reid Vapor Pressure (RVP) 25.00
5180 Gasoline - Aromatics 50.00
5181 Gasoline - Leads 20.00
5182 Diesel - Gravity 25.00
5183 Diesel - Distillation 25.00
5184 Diesel - Sulfur, X-ray 20.00
5185 Diesel - Cloud Point 20.00
5186 Diesel - Conductivity 25.00
5187 Diesel - Cetane 20.00
5188 Citations, maximum per violation 500.00
5189 Brand Inspection
5190 Brand Inspection
5191 Farm Custom Slaughter 75.00
5192 Estray Animals: Varies
5193 Beef Promotion (cattle only), per head 1.00
5194 Citation, per violation 200.00
5195 Citation, per head 2.00
5196 If not paid within 15 days, two times citation fee If not paid within 30
5197 days, four times citation fee
5198 Brand Inspection Fee, Special Sales 100.00
5199 Brand Inspection (cattle), per head, maximum .60
5200 Brand Inspection (horse), per head .75
5201 Brand Inspection (sheep), per head .05
5202 Brand Book 25.00
5203 Show and Seasonal Permits
5204 Horse 10.00
5205 Cattle 10.00
5206 Lifetime Horse Permit 25.00
5207 Duplicate Lifetime Horse Permit 10.00
5208 Lifetime Transfer Horse Permit 10.00
5209 Brand Recording 75.00
5210 Certified copy of Recording (new Brand Card) 5.00

- 137 -

5211 Minimum charge per certificate (Cattle, Sheep, Hogs, and Horses) 5.00
5212 Brand Transfer 50.00
5213 Brand Renewal (five-year cycle) 50.00
5214 Elk Farming
5215 Elk Inspection New License 300.00
5216 Brand Inspection per elk 5.00
5217 Service Charge (per stop per owner) 15.00
5218 Horn Inspection per set 1.00
5219 Elk License Renewal 300.00
5220 Elk License Late Fee 50.00
5221 Utah Horse Commission
5222 Utah Horse Commission
5223 Owner/Trainer, not to exceed 100.00
5224 Owner, not to exceed 75.00
5225 Organization, not to exceed 75.00
5226 Trainer, not to exceed 75.00
5227 Assistant trainer, not to exceed 75.00
5228 Jockey, not to exceed 75.00
5229 Jockey Agent, not to exceed 75.00
5230 Veterinarian, not to exceed 75.00
5231 Racing Official, not to exceed 75.00
5232 Racing Organization Manager or Official, not to exceed 75.00
5233 Authorized Agent, not to exceed 75.00
5234 Farrier, not to exceed 75.00
5235 Assistant to the Racing Manager or Official, not to exceed 75.00
5236 Video Operator, not to exceed 75.00
5237 Photo Finish Operator, not to exceed 75.00
5238 Valet, not to exceed 50.00
5239 Jockey Room Attendant or Custodian, not to exceed 50.00
5240 Colors Attendant, not to exceed 50.00
5241 Paddock Attendant, not to exceed 50.00
5242 Pony Rider, not to exceed 50.00
5243 Groom, not to exceed 50.00
5244 Security Guard, not to exceed 50.00
5245 Stable Gate Man, not to exceed 50.00
5246 Security Investigator, not to exceed 50.00
5247 Concessionaire, not to exceed 50.00
5248 Application Processing Fee 25.00

- 138 -

5249 Grain Inspection
5250 Grain Inspection
5251 Regular hourly rate 24.50
5252 Overtime hourly rate 36.75
5253 Official Inspection Services (includes sampling except where indicated)
5254 Railcar, per car or part car 20.00
5255 Truck or trailer, per carrier or part carrier 10.00
5256 Submitted sample, per sample 7.00
5257 Reinspection, basis file sample 6.50
5258 Protein test, original or file sample retest 5.00
5259 Protein test, basis new sample, plus sample hourly fee 5.00
5260 Factor only determination, per factor, plus sampler's hourly rate, if applicable 3.00
5261 Stowage examination services, per certificate 10.00
5262 A fee for applicant requested certification of specific factors (malting barley analysis of
5263 non-malting class barley, HVAC or DHV percentage determination in durum or hard
5264 spring wheats, etc., per request) 2.50
5265 Extra copies of certificates, per copy 1.00
5266 Insect damaged kernel, determination (weevil, bore) 2.50
5267 Sampling only, same as original carrier fee, except hopper cars, 4 or more 11.00
5268 Mailing sample handling charge (plus Actual Charge) 2.00
5269 Request for services not covered by the above fees will be performed at the applicable
5270 hourly rate stated herein, plus mileage and travel time, if applicable. Actual travel time
5271 will be assessed outside of a 50 mile radius of Ogden.
5272 Non-Official Services
5273 Safflower Grading 10.00
5274 Class II weighing, per carrier 4.50
5275 Determination of DHV percentage in Hard Red Wheat 3.50
5276 Determination of hard kernel percentage in soft white wheat 3.50
5277 Other Requests: Hourly Rate
5278 Department of Agriculture and Food Internal Service Funds
5279 Internal Service Fund
5280 In accordance with Section 63-38-3.5, the following fees are approved for the services of
5281 the Department of Agriculture and Food - Internal Service Fund for fiscal year 2007.
5282 ISF - Agri Data Processing
5283 Internal Service Fund
5284 Programmer, per hour 50.00
5285 Programmer, per hour overtime 75.00
5286 LAN Port Charge, per year/per port (connection) 2,621.00

- 139 -

5287 Port Charges per year/per PC 500.00
5288 Technical assistance/consultation, per hour 50.00
5289 Installation: Negotiable
5290 Portable PC daily rental 15.00
5291 GIS Rate per hour 50.00
5292 GIS Rate per hour, overtime 75.00
5293 GIS Rate per 8.5 x 11 sheet 1.00
5294 GIS Rate per linear foot (large format map) 1.50
5295 Public Education
5296 State Board of Education
5297 State Office of Education
5298 Law, Legislation and Education Services
5299 Teacher Licensure Fees
5300 Level I
5301 Utah Institutionally Recommended 50.00
5302 Out of State
5303 Application Fee 75.00
5304 District/Charter License
5305 District/Charter License 40.00
5306 Renewal
5307 Inactive Educators 65.00
5308 Active Educators 40.00
5309 Alternative Licensure
5310 Application and Evaluation 50.00
5311 Program Development and Tracking 230.00
5312 Career and Technical Education
5313 Career and Technology Education 40.00
5314 Level Upgrade 40.00
5315 Underqualified Educators
5316 Letter of Authorization Request 25.00
5317 State Approved Endorsement Program
5318 Application/Evaluation Fee 30.00
5319 Endorsements
5320 Individual Application 35.00
5321 Institutionally or District Approved 25.00
5322 Duplicates/Replacements 15.00
5323 Finger Printing Fees
5324 FBI & BCI 49.00

- 140 -

5325 Utah Professional Practices Advisory Commission 20.00
5326 State Board of Education Internal Service Funds
5327 Internal Service Fund
5328 ISF - State Board ISF
5329 USOE - Internal Service Fund
5330 Printing
5331 USOE Internal Service Fund Printing Hourly Labor 19.00
5332 Fee per copy .04
5333 Supplies
5334 Cost plus 35 percent on printing supplies
5335 Mail Room
5336 Cost plus 25 percent on postage
5337 Indirect Cost Pool
5338 ISF - Superintendent Indirect Cost Pool
5339 USOE - Indirect Cost Pool
5340 Restricted Funds
5341 14.6 percent of personal service costs
5342 Unrestricted Funds
5343 17.1 percent of personal service costs
5344 Transportation & Environmental Quality
5345 Utah National Guard
5346 Utah National Guard
5347 Veterans' Cemetery
5348 Veterans' Burial Fee 300.00
5349 Spouse/Dependent Burial Fee 400.00
5350 Saturday Burial Surcharge 500.00
5351 Lawn Vase 60.00
5352 Department of Environmental Quality
5353 In accordance with Section 63-38-3.2, the following fees are approved for the services of
5354 the Department of Environmental Quality for fiscal year 2007.
5355 Director's Office
5356 The following fees apply to all divisions of the Department of Environmental Quality:
5357 Request for copies over 10 pages, per page .25
5358 Copies made by the requestor for all pages, per page .05
5359 Compiling, tailoring, searching, etc., a record in another format (at rate of lowest paid staff
5360 employee who has the necessary skill and training to perform the request, after the first
5361 quarter hour.): Actual Cost
5362 Special computer data requests, per hour 70.00

- 141 -

5363 Computer Disks/CD's, each 10.00
5364 Digital Video Disks, each 8.00
5365 Air Quality
5366 Compact disk with rules, State Implementation Plan, and Air Conservation Act 20.00
5367 Rules, paper copy 10.00
5368 State Implementation Plan, paper copy 40.00
5369 Utah Air Conservation Act, paper copy 5.00
5370 Instructions and Guidelines for Notice of Intent, Modeling, Asbestos, Lead
5371 Printed Copy 10.00
5372 Floppy disk 2.00
5373 Emission Inventory Report
5374 Printed 10.00
5375 Emission Inventory Workshop (attendance) 15.00
5376 Air Emissions Fees, per ton 43.03
5377 Annual Aggragate Compliance - tons of emmissions per year (tpy):
5378 20 or less tpy 150.00
5379 21-79 tpy 300.00
5380 80-99 typ 750.00
5381 100 or more tpy 1,000.00
5382 Certification for Vapor Tightness Tester 300.00
5383 Asbestos and Lead-Based Paint (LBP) Abatement
5384 Course Review Fee, actual cost per hour 70.00
5385 Asbestos Company/Lead-Based Paint Firm Certification per year 200.00
5386 Asbestos individual (employee) certification 100.00
5387 Asbestos individual (employee) certification surcharge, 25.00
5388 non-Utah certified training provider
5389 LBP abatement worker certification (per year) 75.00
5390 LBP Inspector Certification (per year) 100.00
5391 Certification (per year) 150.00
5392 Lost certification card replacement 25.00
5393 Annual asbestos notification 400.00
5394 Asbestos/LBP Abatement Project notification Base Fee 140.00
5395 Asbestos/LBP Abatement Project notification Base Fee for Owner-occupied residential
5396 structures 40.00
5397 Abatement unit fee/100 units 5.00
5398 (square feet/linear feet/cubic feet) (3 times) up to 10,000 units
5399 (School building AHERA abatement unit fees will be waived)
5400 Abatement unit fee/100 units 2.00

- 142 -

5401 (square feet/linear feet/cubic feet) (3 times) 10,000 or more units
5402 (School building AHERA abatement unit fees will be waived)
5403 Demolition Notification Base Fee 50.00
5404 Demolition unit fee per 5,000 square feet above 5,000 square feet 25.00
5405 Alternative Work Practice Review 100.00
5406 Permit Category
5407 Filing Fees:
5408 Name Changes: 100.00
5409 Small Sources and Soil Remediation 250.00
5410 New Sources, Minor & Major Modifications to Existing Sources 500.00
5411 Any Unpermitted Sources at an Existing Facility 1,500.00
5412 New Major PSD Sources (Monitoring Plan Review and site Visit) 5,000.00
5413 New Major source or major modification 31,500.00
5414 to major source in nonattainment area, up to 450 hours
5415 New Major source or major modification 21,000.00
5416 to major source in attainment area, up to 300 hours
5417 New minor source or minor modification to minor source, up to 20 hours 1,400.00
5418 Generic permit for minor source or minor modification of minor sources, 560.00
5419 up to 8 hours (Sources for which engineering review/Bact standardized)
5420 Temporary Relocations 500.00
5421 Minor sources (new or modified) 350.00
5422 with less than 3 tons per year uncontrolled emissions, up to 5 hours
5423 Permitting cost for additional hours 70.00
5424 Technical review of and assistance given for sales/use tax exemptions, 70.00
5425 soils remediations, experimental approvals, impact analyses, etc., per hour
5426 Air Quality Training
5427 Actual Cost
5428 Environmental Response/Remediation
5429 CERCLIS Lists Disk or Paper, refer to internet 15.00
5430 Underground Storage Tank Program List
5431 Underground Storage Tank Facility List (paper only) 30.00
5432 Leaking Underground Storage Tank Facility List (paper only) 18.00
5433 Postage for one or both 3.00
5434 Emergency Planning Community Right to Know Act Reports 15.00
5435 EPCRA Technical Assistance per hour 70.00
5436 Environmental Project Technical Assistance and PST Claim 70.00
5437 preparation assistance, per hour
5438 Voluntary Environmental Cleanup Program Application Fee 2,000.00

- 143 -

Text Box
- 144 -

Senate 2nd Reading Amendments 2-28-2006 rd/jlf 5439

Review/Oversight/Participation in Voluntary Agreements:
5440 Actual Cost
5441 Annual Underground Storage Tank (UST) Fee
5442 Tanks on PST Fund 100.00
5443 Tanks not on PST Fund 200.00
5444 Tanks Significantly out of Compliance with Leak Detection Requirements 300.00
5445 Oversight for tanks failing to pay UST fee, per hour 70.00
5446 UST Compliance Follow-up Inspection, per hour 70.00
5447 PST Fund Reapplication Fee, Certificates of Compliance Reapplication fee, or both 300.00
5448 Initial Approval of Alternate UST Financial Assurance Mechanisms 420.00
5449 (Non-PST Participants)
5450 Approval of Alternate UST Financial Assurance Mechanisms after Initial Year ( with No
5451 Mechanism Changes) 240.00
5452 Apportionment of Liability requested by responsible parties. Preparing, administering, and
5453 conducting the Administrative
5454 process, per hour 70.00
5455 Certification or Certification Renewal for UST Consultants
5456 UST Installers, Removers and Groundwater and Soil Samplers and non-government UST
5457 Inspectors and Testers 225.00
5458 Clandestine Drug Lab Decontamination Specialist S. 225.00 .S
5459 S. [ Enforecable ] Enforceable .S Written Assurance Letters S. 500.00 .S
5460 Environmental Response and Remediation Program Training:
5461 Actual Cost
5462 Log in and processing time to access UST database, per minute 5.00
5463 Radiation Control
5464 Utah Radiation Control Rules, complete set 20.00
5465 Utah Radiation Control Rules, partial set, Machine-Generated Radiation 15.00
5466 Utah Radiation Control Rules, partial set, Radioactive Materials 15.00
5467 List of all radioactive material licensees 10.00
5468 List of all x-ray machine registrants 10.00
5469 Machine-Generated Radiation
5470 Hospital/Therapy
5471 Annual Registration Fee 35.00
5472 per control unit and first tube, plus annual fee for each additional tube
5473 connected to the control unit
5474 Division Conducted Inspection, per tube 105.00
5475 Medical
5476 Annual Registration Fee 35.00

5477 per control unit and first tube plus annual fee for each additional tube
5478 connected to the control unit
5479 Division Conducted Inspection, per tube 105.00
5480 Chiropractic
5481 Annual Registration Fee 35.00
5482 per control unit and first tube, plus annual fee for each additional tube
5483 connected to the control unit
5484 Division Conducted Inspection, per tube 105.00
5485 Podiatry/Veterinary
5486 Annual Registration Fee 35.00
5487 per control unit and first tube plus annual fee for each additional tube
5488 connected to the control unit
5489 Division Conducted Inspection, per tube 75.00
5490 Dental
5491 Annual Registration Fee, 35.00
5492 per control unit and first tube, plus annual fee for each additional tube
5493 connected to the control unit
5494 Division Conducted Inspection, per tube
5495 First tube on a single control unit 45.00
5496 Additional tubes on a control unit, per tube 12.50
5497 Industrial Facility with High and/or Very High Radiation Areas Accessible to Individuals
5498 Annual Registration Fee 35.00
5499 per control unit and first tube plus annual fee for each additional tube
5500 connected to the control unit
5501 Division Conducted Inspection, per tube 105.00
5502 Industrial Facility with Cabinet X-Ray Units or Units Designed for other Purposes
5503 Annual Registration Fee 35.00
5504 per control unit and first tube, plus annual fee for each additional tube
5505 connected to the control unit
5506 Division Conducted Inspection per tube 75.00
5507 Other
5508 Annual Registration Fee 35.00
5509 per control unit and first tube plus annual fee for each additional tube
5510 connected to the control unit
5511 Division Conducted Annual or Biannual Inspection, per tube 105.00
5512 Division Conducted Inspection, once every five years, per tube 75.00
5513 Inspection reports submitted by independent qualified experts 15.00
5514 or registrants using qualified experts, per tube

- 145 -

5515 Radioactive Material
5516 Special Nuclear Material
5517 Possession and use of special nuclear material in sealed sources contained in devices
5518 used in industrial measuring systems, including x-ray fluorescence analyzers and neutron
5519 generators
5520 New License/Renewal 440.00
5521 Annual Fee 740.00
5522 Possession and use of less than 15 grams special nuclear material in unsealed form for research
5523 and development
5524 New License/Renewal 730.00
5525 Annual Fee 740.00
5526 Special nuclear material to be used as calibration and reference sources
5527 New License/Renewal 180.00
5528 Annual Fee 240.00
5529 All other special nuclear material licenses
5530 New License/Renewal 1,150.00
5531 Annual Fee 1,600.00
5532 Source Material
5533 Licenses for concentrations of uranium from other areas (i.e. copper, phosphates, etc.) for the
5534 production of uranium yellow cake (moist, solid)
5535 New License/Renewal 5,510.00
5536 Annual Fee 4,220.00
5537 Regulation of source and byproduct material at uranium mills or commercial waste facilities
5538 (1) Uramium mills or commercial sites disposing of or reprocessing by product material, per
5539 month 6,667.00
5540 (2) Uranium mills the Executive Secretary 4,167.00
5541 has determined are on standby status, per month
5542 Licenses for possession and use of source material for shielding
5543 New License/Renewal 230.00
5544 Annual Fee 320.00
5545 All other source material licenses
5546 New License/Renewal 1,000.00
5547 Annual Fee 1,120.00
5548 Radioactive Material other than Source Material and Special Nuclear Material Licenses of broad
5549 scope for possession and use of radioactive material for processing or manufacturing of items
5550 containing radioactive material for commercial distribution
5551 New License/Renewal 2,320.00
5552 Annual Fee 2,960.00

- 146 -

5553 Other licenses for possession and use of radioactive material for processing or manufacturing of
5554 items containing radioactive material for commercial distribution
5555 New License/Renewal 1,670.00
5556 Annual Fee 2,040.00
5557 Licenses authorizing the processing or manufacturing and distribution or redistribution of
5558 radiopharmaceuticals, generators, reagent kits, or sources or devices containing radioactive
5559 material
5560 New License/Renewal 2,320.00
5561 Annual Fee 2,960.00
5562 Licenses authorizing distribution or redistribution of radiopharmaceuticals, generators, reagent
5563 kits, or sources or devices not involving processing of radioactive material
5564 New License/Renewal 860.00
5565 Annual Fee 1,000.00
5566 Licenses for possession and use of radioactive material for industrial radiography operations.
5567 New License/Renewal 1,670.00
5568 Annual Fee 2,560.00
5569 Licenses for possession and use of radioactive material in sealed sources for irradiation of
5570 materials in which the source is not removed from its shield (self-shielded units)
5571 New License/Renewal 700.00
5572 Annual Fee 940.00
5573 Licenses for possession and use of less than 10,000 curies of radioactive material in sealed
5574 sources for irradiation of materials in which the source is exposed for irradiation purposes
5575 New License/Renewal 1,670.00
5576 Annual Fee 1,740.00
5577 Licenses for possession and use of 10,000 curies or more of radioactive material in sealed
5578 sources for irradiation of materials in which the source is exposed for irradiation purposes
5579 New License/Renewal 3,340.00
5580 Annual Fee 3,480.00
5581 Licenses to distribute items containing radioactive material that require device review to persons
5582 exempt from the licensing requirements of R313-19, except specific licenses authorizing
5583 redistribution of items that have been authorized for distribution
5584 to persons exempt from the licensing requirements of R313-19
5585 New License/Renewal 700.00
5586 Annual Fee 580.00
5587 Licenses to distribute items containing radioactive material or quantities of radioactive material
5588 that do not require device evaluation to persons exempt from the licensing requirements of
5589 R313-19, except for specific licenses authorizing redistribution
5590 of items that have been authorized for distribution to persons exempt from the licensing

- 147 -

5591 requirements of R313-19
5592 New License/Renewal 700.00
5593 Annual Fee 580.00
5594 Licenses to distribute items containing radioactive material that require sealed source and/or
5595 device review to persons generally licensed under R313-21, except specific licenses authorizing
5596 redistribution of items that have been authorized
5597 for distribution to persons generally licensed under R313-21
5598 New License/Renewal 700.00
5599 Annual Fee 580.00
5600 Licenses to distribute items containing radioactive material or quantities of radioactive material
5601 that do not require sealed source and/or device review to persons generally licensed under
5602 R313-21, except specific licenses authorizing redistribution of
5603 items that have been authorized for distribution to persons generally licensed under R313-21
5604 New License/Renewal 700.00
5605 Annual Fee 580.00
5606 Licenses of broad scope for possession and use of radioactive material for research and
5607 development which do not authorize commercial distribution
5608 New License/Renewal 2,320.00
5609 Annual Fee 2,960.00
5610 Licenses for possession and use of radioactive material for research and development, which do
5611 not authorize commercial distribution
5612 New License/Renewal 700.00
5613 Annual Fee 940.00
5614 All other specific radioactive material licenses
5615 New License/Renewal 440.00
5616 Annual Fee 520.00
5617 Licenses that authorize services for other licensees, except licenses that authorize leak testing or
5618 waste disposal services which are subject to the fees specified for the listed services
5619 New License/Renewal 320.00
5620 Annual Fee 420.00
5621 Licenses that authorize services for leak testing only
5622 New License/Renewal 150.00
5623 Annual Fee 160.00
5624 Radioactive Waste Disposal
5625 Licenses specifically authorizing the receipt of waste radioactive material from other persons
5626 for the purpose of commercial disposal by land by the licensee
5627 New Application
5628 (a) Siting application: Actual costs up to 250,000.00

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5629 (b) License application: Actual costs up to 1,000,000.00
5630 Renewal: Actual cost up to 1,000,000.00
5631 Pre-licensing and operations review and consultation on commercial low-level radioactive waste
5632 facilities, per hour 70.00
5633 Review of commercial low-level radioactive waste disposal and uranium recovery special
5634 projects. Applicable when the licensee and the Division agree that a review be conducted by a
5635 contractor in support of the efforts of Division staff:
5636 Actual cost
5637 Review of topical reports submitted by a licensee or manufacturer to certify waste casks for
5638 transportation or disposal, per hour 70.00
5639 Generator Site Access Permits
5640 Generators transferring 1001 or more cubic feet of radioactive waste, per year 1,300.00
5641 Generators transferring 1000 cubic feet or less of radioactive waste, per year 500.00
5642 Brokers, (waste collectors or processors), per year 5,000.00
5643 Review of licensing or permit actions, amendments, environmental monitoring reports, and
5644 miscellaneous reports for uramium recovery facilities, per hour 70.00
5645 Licenses specifically authorizing the receipt of waste radioactive material from other persons for
5646 the purpose of packaging or repackaging the material. The licensee will dispose of the material
5647 by transfer to another person authorized to receive
5648 or dispose of the material
5649 New License/Renewal 3,190.00
5650 Annual Fee 2,760.00
5651 Licenses specifically authorizing the receipt of prepackaged waste radioactivematerial from
5652 other persons. The licensee will dispose of the material by transfer to another person authorized
5653 to receive or dispose of the material
5654 New License/Renewal 700.00
5655 Annual Fee 1,100.00
5656 Licenses authorizing packing of radioactive waste for shipment to waste disposal site where
5657 licensee does not take possession of waste material
5658 New License/Renewal 440.00
5659 Annual Fee 520.00
5660 Well Logging, Well Surveys, and Tracer Studies Licenses for possession and use of radioactive
5661 material for well logging, well surveys, and tracer studies other than field flooding tracer studies
5662 New License/Renewal 1,670.00
5663 Annual Fee 2,100.00
5664 Licenses for possession and use of radioactive material for field flooding tracer studies
5665 New License/Renewal Actual Cost
5666 Annual Fee 4,000.00

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5667 Nuclear Laundries
5668 Licenses for commercial collection and laundry of items contaminated with radioactive
5669 material
5670 New License/Renewal 1,670.00
5671 Annual Fee 2,380.00
5672 Human Use of Radioactive Material. Licenses for human use of radioactive material in sealed
5673 sources contained in teletherapy devices
5674 New License/Renewal 1,090.00
5675 Annual Fee 1,280.00
5676 Licenses of broad scope issued to medical institutions or two or more physicians authorizing
5677 research and development, including human use of radioactive material, except licenses for
5678 radioactive material in sealed sources contained in teletherapy devices
5679 New License/Renewal 2,320.00
5680 Annual Fee 2,960.00
5681 Other licenses issued for human use of radioactive material, except licenses for use of
5682 radioactive material contained in teletherapy devices
5683 New License/Renewal 700.00
5684 Annual Fee 1,100.00
5685 Civil Defense
5686 Licenses for possession and use of radioactive material for civil defense activities
5687 New License/Renewal 700.00
5688 Annual Fee 380.00
5689 Power Source
5690 Licenses for the manufacture and distribution of encapsulated radioactive material wherein
5691 the decay energy of the material is used as a source for power
5692 New License/Renewal 5,510.00
5693 Annual Fee 2,520.00
5694 Plan Reviews
5695 Review of plans for decommissioning, decontamination, reclamation, waste disposal
5696 pursuant to R313-15-1002, or site restoration activities 400.00
5697 Plus added cost above 8 hours, per hour 70.00
5698 Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as
5699 applicable:
5700 Actual Cost
5701 General License
5702 Measuring, gauging and control devices
5703 Initial registration/renewal for first year 20.00
5704 Annual fee after initial registration/renewal 20.00

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5705 In Vitro Testing
5706 Initial registration/renewal for first year 20.00
5707 Annual fee after initial registration/renewal 20.00
5708 Depleted Uranium
5709 Initial registration/renewal for first year 20.00
5710 Annual fee after initial registration/renewal 20.00
5711 Charge for Late Payment of Fees, for all fees, per 30 days late 25.00
5712 Publication costs for making public notice of required actions:
5713 Actual Cost
5714 Reciprocity Fees
5715 Licensees who conduct the activities under the reciprocity provisions of R313-19-30
5716 Initial Filing of Application:
5717 Full Annual for Specific Category of User Listed Above
5718 Expedited application review. Applicable when, by mutual consent of the applicant and affected
5719 staff, an application request is taken out of date order and processed by staff per hour 75.00
5720 Management and oversight of impounded radioactive material:
5721 Actual Cost
5722 License amendment, for greater than three applications in a calendar year 200.00
5723 Analytical costs for environmental monitoring samples from radioactive materials facilities
5724 Actual Costs
5725 Water Quality
5726 Water Quality Regulations, Complete set 30.00
5727 Water Quality Regulations, R317-1, 2, 5, 6, 7; 10, 11, and 100, 101, 102, 103, 550, 560 2.00
5728 Water Quality Regulations, R317-3, R317-4, R317-8 10.00
5729 305(b) Water Quality Report 20.00
5730 Report Entitled:
5731 Utah's Lakes and Reservoirs-Inventory and Classification of Utah's Priority Lakes and
5732 Reservoirs 50.00
5733 Operator Certification
5734 Certification Examination 35.00
5735 Renewal of Certificate 10.00
5736 Renewal of Lapsed Certificate - late fee (per month, 30.00 maximum) 10.00
5737 Duplicate Certificate 20.00
5738 New Certificate change in status 20.00
5739 Certification by reciprocity with another state 20.00
5740 Grandfather Certificate 20.00
5741 Underground Wastewater Disposal Systems
5742 New Systems Fee 25.00

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5743 Certificate Issuance 10.00
5744 UPDES Permits
5745 Cement Manufacturing
5746 Major 3,600.00
5747 Minor 900.00
5748 Coal Mining and Preparation
5749 General Permit 1,800.00
5750 Fees for general permits issued for less than 5 years will be prorated based
5751 on a 5-year permit, $100.00 minimum
5752 Individual Major 5,400.00
5753 Individual Minor 3,600.00
5754 Concentrated Animal Feeding Operations (CAFO) General Permit 500.00
5755 Fees for general permit issued for less than 5 years will be pro-rated based
5756 on a 5 year permit, $100.00 minimum
5757 Construction Dewatering/Hydrostatic Testing General Permit 500.00
5758 Fees for general permits issued for less than 5 years will be prorated based
5759 on a 5-year permit, $100 minimum
5760 Dairy Products
5761 Major 3,600.00
5762 Minor 1,800.00
5763 Electric
5764 Major 4,500.00
5765 Minor 1,800.00
5766 Fish Hatcheries General Permit 500.00
5767 Fees for general permits issued for less than 5 years will be prorated based
5768 on a 5-year permit, $100.00 minimum.
5769 Food and Kindred Products
5770 Major 4,500.00
5771 Minor 1,800.00
5772 Hazardous Waste Clean-up Sites 10,800.00
5773 Geothermal
5774 Major 3,600.00
5775 Minor 1,800.00
5776 Inorganic Chemicals
5777 Major 5,400.00
5778 Minor 2,700.00
5779 Iron and Steel Manufacturing
5780 Major 10,800.00

- 152 -

5781 Minor 2,700.00
5782 Leaking Underground Storage Tank Cleanup
5783 General Permit 1,800.00
5784 Fees for general permits issued for less than 5 years will be prorated based
5785 on a 5-year permit, $100 minimum
5786 Individual Permit 3,600.00
5787 Meat Products
5788 Major 5,400.00
5789 Minor 1,800.00
5790 Metal Finishing and Products
5791 Major 5,400.00
5792 Minor 2,700.00
5793 Mineral Mining and Processing
5794 Sand and Gravel 1,000.00
5795 Salt Extraction 1,000.00
5796 Other Majors 3,600.00
5797 Other Minors 1,800.00
5798 Manufacturing
5799 Major 7,200.00
5800 Minor 2,700.00
5801 Oil and Gas Extraction
5802 flow rate <= 0.5 MGD 1,800.00
5803 flow rate > 0.5 MGD 2,700.00
5804 Ore Mining
5805 Major 5,400.00
5806 Minor 2,700.00
5807 Major w/Conc. Process 10,800.00
5808 Organic Chemicals Manufacturing
5809 Major 9,000.00
5810 Minor 2,700.00
5811 Petroleum Refining
5812 Major 7,200.00
5813 Minor 2,700.00
5814 Pharmaceutical Preparations
5815 Major 7,200.00
5816 Minor 2,700.00
5817 Rubber and Plastic Products
5818 Major 4,500.00

- 153 -

5819 Minor 2,700.00
5820 Space Propulsion
5821 Major 10,000.00
5822 Minor 2,700.00
5823 Steam and/or Power Electric Plants
5824 Major 3,600.00
5825 Minor 1,800.00
5826 Water Treatment Plants (Except Political Subdivisions)
5827 General Permit 500.00
5828 Fees for general permits issued for less than 5 years will be prorated based
5829 on a 5-year permit, $100 minimum
5830 Non-contact Cooling Water
5831 Flow rate <= 10,000 gpd 500.00
5832 10,000 gpd < Flow rate 100,000 gpd $500.00 up to $1,000.00 1,000.00
5833 100,000 gpd < Flow rate <1.0 MGD $1,000.00 up to $2,000.00 2,000.00
5834 Flow Rate > 1.0 MGD 3,000.00
5835 Note: Fee amt. will be prorated based on flow rate.
5836 General Multi-Secture Industrial Storm Water Permit* 500.00
5837 *Fees for general permits issued for less than 5 years will be prorated
5838 based on a 5-year permit, $100.00 minimum
5839 General Construction Storm Water Permit> 1 Acre* 500.00
5840 *Fees for general permits issued for less than 5 years will be prorated
5841 based on a 5-year permit, $100.00 minimum
5842 Municipal Storm Water Annual Fee:
5843 0-5,000 Population 500.00
5844 5,001 - 10,000 Population 800.00
5845 10,001 - 50,000 Population 1,200.00
5846 50,001 - 125,000 Population 2,000.00
5847 > 125,000 Population 3,000.00
5848 Annual Ground Water Permit Administration Fee
5849 Tailings/Evap/Process Ponds; Heaps (per each)
5850 0-1 Acre 350.00
5851 1-15 Acres 700.00
5852 15-50 Acres 1,400.00
5853 50-300 Acres 2,100.00
5854 Over 300 Acres 2,800.00
5855 All Others
5856 Base (one regulated facility) 700.00

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5857 Per each additional regulated facility 700.00
5858 (Multi-celled pond system or grouping of facilities with common
5859 compliance point is considered one facility.)
5860 UPDES, Ground Water, Underground Injection Control, and Construction Permits not listed
5861 above and Permit modifications (except political subdivisions), per hour 70.00
5862 Complex facilities where the anticipated permit issuance costs will exceed the above
5863 categorical fees by 25%, per hour 70.00
5864 (Permittee to be notified upon receipt of application)
5865 Water Quality Cleanup Activities
5866 Corrective Action, Site Investigation/Remediation Oversight Administration of Consent
5867 Orders and Agreements. 70.00
5868 In lieu of fees for established above, the applicant or responsible party
5869 may voluntarily make advance payment for more than the established fee to
5870 facilitate oversight activities or permit issuance.
5871 Loan Administration Fees, Actual Costs
5872 Technical review of and assistance given for sales/use tax exemptions, per hour 70.00
5873 Domestic Sewage Sludge Permits (number of resident connections); annual fee
5874 0 - 4,000 500.00
5875 4001 - 15,000 1,018.00
5876 More than 15,000 1,538.00
5877 Drinking Water
5878 Safe Drinking Water Regulations Rules
5879 Bound 50.00
5880 Special Surveys: Actual Cost
5881 File Searches: Actual Cost
5882 Well Sealing Inspection (per hour + mileage + per diem) 70.00
5883 Special Consulting/Technical Assistance, per hour 70.00
5884 Operator Certification Program Fees
5885 Examination fee (any level) 100.00
5886 Renewal of certification (every 3 years if applied for during designated period) 100.00
5887 Grandfather Certification Application Fee 100.00
5888 Reinstatement of lapsed certificate 200.00
5889 Certificate of reciprocity with another state 100.00
5890 Conversion Fee (Specialist to Operator-Operator to Specialist) 20.00
5891 Cross Connection Control Program
5892 Examination fee 60.00
5893 Certification fee 100.00
5894 Renewal fee

- 155 -

5895 Class I 160.00
5896 Class II 160.00
5897 Class III 160.00
5898 All fees will be deposited in a special account to defray the costs of
5899 administering the Cross Connection Control and Certification programs.
5900 Financial Assistance Program Fees
5901 Application Processing
5902 Actual Cost
5903 Solid and Hazardous Waste
5904 Utah Hazardous Waste Rules 10.00
5905 Utah Solid Waste Rules 10.00
5906 Utah Used Oil Rules 5.00
5907 RCRA Facility List 5.00
5908 Solid and Hazardous Waste Program Administration:
5909 (including Used Oil and Waste Tire Recycling Programs)
5910 The following fees do not apply to municipalities, counties, or special
5911 service districts seeking Division of Solid and Hazardous Waste reviews.
5912 Professional, per hour 70.00
5913 (This fee includes but is not limited to: Review of Site Investigation and
5914 Site Remediation, Plans, Review of permit applications Permit modifications
5915 and Permit Renewals: Review and Oversight of Administrative Consent
5916 Orders and Consent Agreements, Judicial Orders and related compliance
5917 activities and Review and Oversight of Construction Activities)
5918 Hazardous Waste Permit Filing Fees:
5919 Hazardous Waste Operation Plan Renewal: 1,000.00
5920 (Hourly plan review fees credited against this filing fee)
5921 Solid Waste Permit Filing Fees:
5922 The following fees do not apply to municipalities, counties, or special
5923 service districts seeking Division of Solid and Hazardous Waste reviews.
5924 New Comm. Facility:
5925 Class V and Class VI Landfills 1,000.00
5926 New Non-Commercial Facility 750.00
5927 New Incinerator:
5928 Commercial 5,000.00
5929 Industrial or Private 1,000.00
5930 Plan Renewals and Plan Modifications 100.00
5931 Variance Requests 500.00
5932 Waste Tire Recycling Fees

- 156 -

5933 Waste Tire Recycler Registration Fee, annual 100.00
5934 Waste Tire Transporter Registration Fee, annual 100.00
5935 Used Oil Fees
5936 Do It Your Self'er and Used Oil Collection Center Registration Fee
5937 No Charge
5938 Used Oil Permit Filing Fee for
5939 Transporter, Transfer Facility, Processor/Re-refiner, 100.00
5940 Off-Spec Burner, and Land Application
5941 Used Oil Registration Fee for Transporter, Transfer Facility, Processor/Re-refiner, Off-Spec
5942 Burner, and Land Application, Annual 100.00
5943 Used Oil Marketer Registration Fee, annual 50.00
5944 Used Oil Marketer Permit Filing Fee 50.00
5945 Department of Transportation
5946 Support Services
5947 Administration
5948 Outdoor Advertising Permit Fee, per year 25.00
5949 GRAMA Fee
5950 Per Copy, If they come into our office to make the copy .05
5951 Per Copy, if UDOT makes the copy .50
5952 Per Copy, 11 X 17 Copy, beginning the first sheet 1.00
5953 Per Computer Run 25.00
5954 When the request requires computer output other than word processing,
5955 plus a reasonable portion of the costs associating with formatting or
5956 interfacing the information. Hourly rate, after the first quarter hour, of staff
5957 time for search, retrieval, and other direct administrative costs for complying
5958 with a request, not to exceed the salary of the lowest paid employee who, in
5959 the discretion of the custodian of the records, has the necessary skill and
5960 training to process the request.
5961 Tow Truck Driver Certification Fee 200.00
5962 Tramway Registration Fees
5963 Two-car or Multicar Aerial Passenger Tramway (101 HP or over) 1,320.00
5964 Two-car or Multicar Aerial Passenger Tramway (100 HP or under) 660.00
5965 Chair lift (Double) 420.00
5966 Chair lift (Triple) 495.00
5967 Chair lift (Quad) 585.00
5968 Chair lift (Detachable) 1,320.00
5969 Conveyor, Rope Tow 165.00
5970 Funicular (Single or Double Reversible) 1,320.00

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Text Box

House Floor Amendments 3-1-2006 ch/jlf 5971

Rope Tow, J-bar, T-bar, or platter pull 165.00
5972 Bus Bench Advertising
5973 Initial Permit good for 5 years 200.00
5974 Renewal good for another 5 years 25.00
5975 Access Management Application Fees
5976 Type 2 350.00
5977 Type 1 50.00
5978 Type 3 750.00
5979 Type 4 1,750.00
5980 Access Violation Fine - per day 10.00
5981 Airport Licensing Fee 10.00
5982 Lake Powell Ferry Rates
5983 Foot Passengers 5.00
5984 Bicyclists would be considered foot passengers. Children under 5
5985 accompanied by an adult would be free
5986 Motorcycles 10.00
5987 Vehicles under 20' H. [ 10.00 ] 20.00 .H
5988 Vehicles over 20' 1.25
5989 (per foot)
5990 Section 2. Effective Date.
5991 This act takes effect July 1, 2006.
5992

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