H.B. 150

1 NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
2 2007 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Ron Bigelow
5 Senate Sponsor: Lyle W. Hillyard
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, 2007 and ending June 30, 2008.
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 2008:
22 . $561,463,900 from the General Fund;
23 . $46,466,400 from the Uniform School Fund;
24 . $61,546,000 from the Education Fund;
25 . $222,983,000 from various sources as detailed in this bill.
26 Other Special Clauses:
27 This bill takes effect July 1, 2007.
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, 2007 and ending June 30, 2008.
35 These are additions to amounts previously appropriated for fiscal year 2008.
36 Executive Offices & Criminal Justice
37 Governor's Office
38 Item 1 To Governor's Office
39 From General Fund 3,200
40 From Oil Overcharge - Exxon 8,000
41 From Oil Overcharge - Stripper Well Fund 4,600
42 Schedule of Programs:
43 Administration 1,200
44 Lt. Governor's Office 1,100
45 Governor's Residence 900
46 Governor's Energy Advisor 12,600
47 Under Section 63-38-8 of the Utah Code the Legislature
48 intends that any remaining amount of the $5,186,800 provided
49 by Item 3 of House Bill 1, State Agency and Higher Education
50 Base Budget Appropriations (2007 General Session), and
51 funding allocated in this item for the Governor's Office Line
52 Item not lapse at the close of fiscal year 2008.
53 Item 2 To Governor's Office - Office of the Lieutenant Governor
54 Under Section 63-38-8 of the Utah Code the Legislature
55 intends that any remaining amount of the $50,000 provided by
56 Item 4 of House Bill 1, State Agency and Higher Education
57 Base Budget Appropriations (2007 General Session) for the Lt.
58 Governor's Office, Character Education Line Item not lapse at
59 the close of fiscal year 2008.
60 Item 3 To Governor's Office - Emergency Fund
61 Under Section 63-38-8 of the Utah Code the Legislature
62 intends that any remaining amount of the $100,000 provided
63 by Item 5 of House Bill 1, State Agency and Higher Education
64 Base Budget Appropriations (2007 General Session) for the
65 Emergency Fund Line Item not lapse at the close of fiscal year
66 2008.
67 Item 4 To Governor's Office - Governor's Office of Planning and Budget
68 From General Fund 9,200
69 Schedule of Programs:

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70 Administration 3,100
71 Planning and Budget Analysis 1,400
72 Demographic and Economic Analysis 600
73 Information Technology 3,900
74 State and Local Planning 200
75 Under Section 63-38-8 of the Utah Code the Legislature
76 intends that any remaining amount of the $3,859,800 provided
77 by Item 6 of House Bill 1, State Agency and Higher Education
78 Base Budget Appropriations (2007 General Session), and
79 funding allocated in this item for the Governor's Office of
80 Planning and Budget Line Item not lapse at the close of fiscal
81 year 2008.
82 Item 5 To Governor's Office - Commission on Criminal and Juvenile
83 Justice
84 From General Fund, One-time 2,000,000
85 From General Fund Restricted - Criminal Forfeiture Restricted Account 200,000
86 From Crime Victims Reparation Trust 548,300
87 Schedule of Programs:
88 CCJJ Commission 1,300
89 Crime Victim Reparations 546,500
90 Substance Abuse and Anti-violence 2,000,200
91 Sentencing Commission 300
92 Crime Reduction Assistance Program 200,000
93 Under Section 63-38-8 of the Utah Code the Legislature
94 intends that any remaining amount of the $11,397,600
95 provided by Item 7 of House Bill 1, State Agency and Higher
96 Education Base Budget Appropriations (2007 General
97 Session), and funding allocated in this item for the
98 Commission on Criminal and Juvenile Justice Line Item not
99 lapse at the close of fiscal year 2008.
100 State Auditor
101 Item 6 To State Auditor
102 From General Fund 173,200
103 Schedule of Programs:
104 Administration (1,600)
105 Auditing 174,900
106 State and Local Government (100)
107 Under Section 63-38-8 of the Utah Code the Legislature

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108 intends that any remaining amount of the $4,405,000 provided
109 by Item 8 of House Bill 1, State Agency and Higher Education
110 Base Budget Appropriations (2007 General Session), and
111 funding allocated in this item for the State Auditor Line Item
112 not lapse at the close of fiscal year 2008.
113 State Treasurer
114 Item 7 To State Treasurer
115 From General Fund (3,900)
116 From Unclaimed Property Trust (600)
117 Schedule of Programs:
118 Treasury and Investment (3,900)
119 Unclaimed Property (600)
120 Under Section 63-38-8 of the Utah Code the Legislature
121 intends that any remaining amount of the $2,541,000 provided
122 by Item 9 of House Bill 1, State Agency and Higher Education
123 Base Budget Appropriations (2007 General Session), and
124 funding allocated in this item for the State Treasurer Line Item
125 not lapse at the close of fiscal year 2008.
126 Attorney General
127 Item 8 To Attorney General
128 From General Fund 1,685,500
129 From Federal Funds 300
130 From Dedicated Credits Revenue 1,400
131 From General Fund Restricted - Tobacco Settlement Account 176,900
132 Schedule of Programs:
133 Administration 5,000
134 Child Protection 877,300
135 Children's Justice (300)
136 Public Advocacy 2,500
137 State Counsel 979,600
138 Under Section 63-38-8 of the Utah Code the Legislature
139 intends that any remaining amount of the $38,297,800
140 provided by Item 10 of House Bill 1, State Agency and Higher
141 Education Base Budget Appropriations (2007 General
142 Session), and funding allocated in this item for the Attorney
143 General Line Item not lapse at the close of fiscal year 2008.
144 It is the intent of the Legislature that the Attorney General
145 use the 1.5% discretionary funding received in SB 228 as the

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146 state funded portion of any billing to agencies related to the
147 $1,600,000 market comparability adjustments.
148 Item 9 To Attorney General - Contract Attorneys
149 Under Section 63-38-8 of the Utah Code the Legislature
150 intends that any remaining amount of the $300,000 provided
151 by Item 11 of House Bill 1, State Agency and Higher
152 Education Base Budget Appropriations (2007 General Session)
153 for the Contract Attorneys Line Item not lapse at the close of
154 fiscal year 2008.
155 Item 10 To Attorney General - Children's Justice Centers
156 From General Fund 800
157 From Federal Funds 100
158 Schedule of Programs:
159 Children's Justice Centers 900
160 Under Section 63-38-8 of the Utah Code the Legislature
161 intends that any remaining amount of the $2,790,100 provided
162 by Item 12 of House Bill 1, State Agency and Higher
163 Education Base Budget Appropriations (2007 General
164 Session), and funding allocated in this item for the Children's
165 Justice Centers Line Item not lapse at the close of fiscal year
166 2008.
167 Item 11 To Attorney General - Prosecution Council
168 From General Fund Restricted - Public Safety Support (100)
169 Schedule of Programs:
170 Prosecution Council (100)
171 Under Section 63-38-8 of the Utah Code the Legislature
172 intends that any remaining amount of the $705,600 provided
173 by Item 13 of House Bill 1, State Agency and Higher
174 Education Base Budget Appropriations (2007 General
175 Session), and funding allocated in this item for the Prosecution
176 Council Line Item not lapse at the close of fiscal year 2008.
177 Item 12 To Attorney General - Domestic Violence
178 Under Section 63-38-8 of the Utah Code the Legislature
179 intends that any remaining amount of the $78,300 provided by
180 Item 14 of House Bill 1, State Agency and Higher Education
181 Base Budget Appropriations (2007 General Session) for the
182 Domestic Violence Line Item not lapse at the close of fiscal
183 year 2008.

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184 Utah Department of Corrections
185 Item 13 To Utah Department of Corrections - Programs and Operations
186 From General Fund 925,200
187 From General Fund, One-time (152,200)
188 Schedule of Programs:
189 Department Executive Director (31,200)
190 Department Administrative Services 106,100
191 Department Training (300)
192 Adult Probation and Parole Administration 60,000
193 Adult Probation and Parole Programs 287,200
194 Institutional Operations Administration (138,700)
195 Institutional Operations Draper Facility 17,200
196 Institutional Operations Central Utah/Gunnison 472,700
197 Institutional Operations Inmate Placement (400)
198 Institutional Operations Programming 400
199 Under Section 63-38-8 of the Utah Code the Legislature
200 intends that up to $173,591,500 provided by Item 15 of House
201 Bill 1, State Agency and Higher Education Base Budget
202 Appropriations (2007 General Session), and funding allocated
203 in this item for the Department of Corrections, Programs and
204 Operations Line Item not lapse at the close of fiscal year 2008.
205 Item 14 To Utah Department of Corrections - Department Medical
206 Services
207 From General Fund 141,100
208 Schedule of Programs:
209 Medical Services 141,100
210 Under Section 63-38-8 of the Utah Code the Legislature
211 intends that up to $19,072,700 provided by Item 16 of House
212 Bill 1, State Agency and Higher Education Base Budget
213 Appropriations (2007 General Session), and funding allocated
214 in this item for the Department of Corrections, Department
215 Medical Services Line Item not lapse at the close of fiscal year
216 2008.
217 Item 15 To Utah Department of Corrections - Utah Correctional Industries
218 From Dedicated Credits Revenue 1,078,000
219 Schedule of Programs:
220 Utah Correctional Industries 1,078,000
221 Under Section 63-38-8 of the Utah Code the Legislature

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222 intends that up to $16,322,000 provided by Item 17 of House
223 Bill 1, State Agency and Higher Education Base Budget
224 Appropriations (2007 General Session), and funding allocated
225 in this item for the Department of Corrections, Utah
226 Correctional Industries Line Item not lapse at the close of fiscal
227 year 2008.
228 Item 16 To Utah Department of Corrections - Jail Contracting
229 From General Fund, One-time 2,000,000
230 Schedule of Programs:
231 Jail Contracting 2,000,000
232 Under Section 63-38-8 of the Utah Code the Legislature
233 intends that up to $21,976,600 provided by Item 18 of House
234 Bill 1, State Agency and Higher Education Base Budget
235 Appropriations (2007 General Session), and funding allocated
236 in this item for the Department of Corrections, Jail Contracting
237 Line Item not lapse at the close of fiscal year 2008.
238 Item 17 To Utah Department of Corrections - Jail Reimbursement
239 From General Fund, One-time 2,000,000
240 Schedule of Programs:
241 Jail Reimbursement 2,000,000
242 Under Section 63-38-8 of the Utah Code the Legislature
243 intends that up to $9,605,900 provided by Item 19 of House
244 Bill 1, State Agency and Higher Education Base Budget
245 Appropriations (2007 General Session), and funding allocated
246 in this item for the Department of Corrections, Jail
247 Reimbursement Line Item not lapse at the close of fiscal year
248 2008.
249 Board of Pardons and Parole
250 Item 18 To Board of Pardons and Parole
251 From General Fund 77,300
252 Schedule of Programs:
253 Board Of Pardons and Parole 77,300
254 Under Section 63-38-8 of the Utah Code the Legislature
255 intends that up to $3,227,800 provided by Item 20 of House
256 Bill 1, State Agency and Higher Education Base Budget
257 Appropriations (2007 General Session), and funding allocated
258 in this item for the Board of Pardons and Parole Line Item not
259 lapse at the close of fiscal year 2008.

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260 Department of Human Services - Division of Juvenile Justice Services
261 Item 19 To Department of Human Services - Division of Juvenile Justice
262 Services - Programs and Operations
263 From General Fund 3,948,400
264 From Federal Funds 1,164,000
265 From General Fund Restricted - Youth Corrections Victim Restitution Account (820,200)
266 Schedule of Programs:
267 Administration (62,400)
268 Early Intervention 9,600
269 Community Programs 3,924,700
270 Correctional Facilities 10,800
271 Rural Programs 409,600
272 Youth Parole Authority (100)
273 Under Section 63-38-8 of the Utah Code the Legislature
274 intends that up to $99,738,100 provided by Item 21 of House
275 Bill 1, State Agency and Higher Education Base Budget
276 Appropriations (2007 General Session), and funding allocated
277 in this item for the Department of Human Services, Division of
278 Juvenile Justice Services, Programs and Operations Line Item
279 not lapse at the close of fiscal year 2008.
280 Judicial Council/State Court Administrator
281 Item 20 To Judicial Council/State Court Administrator - Administration
282 From General Fund 203,200
283 From General Fund, One-time 480,000
284 From Dedicated Credits Revenue (4,600)
285 From General Fund Restricted - Court Security Account 586,400
286 From General Fund Restricted - Justice Court Technology, Security & Training (700)
287 From General Fund Restricted - Non-Judicial Assessment (400)
288 From General Fund Restricted - Online Court Assistance (600)
289 From Revenue Transfers - Commission on Criminal and Juvenile Justice (200)
290 From Revenue Transfers - Youth Corrections (2,500)
291 Schedule of Programs:
292 Supreme Court (400)
293 Law Library (100)
294 Court of Appeals (700)
295 District Courts 489,100
296 Juvenile Courts 67,500
297 Justice Courts (1,400)

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298 Courts Security 586,400
299 Administrative Office (41,200)
300 Data Processing 161,600
301 Grants Program (200)
302 Under Section 63-38-8 of the Utah Code the Legislature
303 intends that up to $94,478,400 provided by Item 22 of House
304 Bill 1, State Agency and Higher Education Base Budget
305 Appropriations (2007 General Session), and funding allocated
306 in this item for the Judicial Council/State Court Administrator,
307 Administration Line Item not lapse at the close of fiscal year
308 2008.
309 Item 21 To Judicial Council/State Court Administrator - Grand Jury
310 Under Section 63-38-8 of the Utah Code the Legislature
311 intends that up to $800 provided by Item 23 of House Bill 1,
312 State Agency and Higher Education Base Budget
313 Appropriations (2007 General Session), and funding allocated
314 in this item for the Judicial Council/State Court Administrator,
315 Grand Jury Line Item not lapse at the close of fiscal year 2008.
316 Item 22 To Judicial Council/State Court Administrator - Contracts and
317 Leases
318 From General Fund 948,700
319 From General Fund, One-time (373,200)
320 From Dedicated Credits Revenue 40,000
321 Schedule of Programs:
322 Contracts and Leases 615,500
323 Under Section 63-38-8 of the Utah Code the Legislature
324 intends that up to $21,378,300 provided by Item 24 of House
325 Bill 1, State Agency and Higher Education Base Budget
326 Appropriations (2007 General Session), and funding allocated
327 in this item for the Judicial Council/State Court Administrator,
328 Contracts and Leases Line Item not lapse at the close of fiscal
329 year 2008.
330 Item 23 To Judicial Council/State Court Administrator - Jury and Witness
331 Fees
332 From General Fund (100)
333 Schedule of Programs:
334 Jury, Witness, and Interpreter (100)
335 Under Section 63-38-8 of the Utah Code the Legislature

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336 intends that up to $1,606,800 provided by Item 25 of House
337 Bill 1, State Agency and Higher Education Base Budget
338 Appropriations (2007 General Session), and funding allocated
339 in this item for the Judicial Council/State Court Administrator,
340 Jury, Witness, and Interpreter Line Item not lapse at the close
341 of fiscal year 2008.
342 Item 24 To Judicial Council/State Court Administrator - Guardian ad Litem
343 From General Fund 813,800
344 From General Fund, One-time 75,100
345 Schedule of Programs:
346 Guardian ad Litem 888,900
347 Under Section 63-38-8 of the Utah Code the Legislature
348 intends that up to $4,336,200 provided by Item 26 of House
349 Bill 1, State Agency and Higher Education Base Budget
350 Appropriations (2007 General Session), and funding allocated
351 in this item for the Judicial Council/State Court Administrator,
352 Guardian ad Litem Line Item not lapse at the close of fiscal
353 year 2008.
354 Department of Public Safety
355 Item 25 To Department of Public Safety - Programs & Operations
356 From General Fund 874,800
357 From Dedicated Credits Revenue (4,900)
358 From General Fund Restricted - Environmental Quality 200,000
359 From General Fund Restricted - Fire Academy Support 46,800
360 From General Fund Restricted - Statewide Warrant Operations 17,600
361 Schedule of Programs:
362 Department Commissioner's Office 13,200
363 Department Education Center 2,100
364 Department Intelligence Center (1,700)
365 CITS Administration (200)
366 CITS Bureau of Criminal Identification 600
367 CITS Communications (30,200)
368 CITS State Crime Labs 249,500
369 CITS State Bureau of Investigation (500)
370 Highway Patrol - Administration 461,500
371 Highway Patrol - Field Operations 58,500
372 Highway Patrol - Commercial Vehicle (1,500)
373 Highway Patrol - Safety Inspections 1,200

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374 Highway Patrol - Protective Services (100)
375 Highway Patrol - Special Services (300)
376 Highway Patrol - Technology Services 9,000
377 Information Management - Operations 126,400
378 Fire Marshall - Fire Operations (200)
379 Fire Marshall - Fire Fighter Training 247,000
380 Under Section 63-38-8 of the Utah Code the Legislature
381 intends that any remaining amount of the $81,609,300
382 provided by Item 27 of House Bill 1, State Agency and Higher
383 Education Base Budget Appropriations (2007 General
384 Session), and funding allocated in this item for the Public
385 Safety Programs and Operations Line Item not lapse at the
386 close of fiscal year 2008.
387 Item 26 To Department of Public Safety - Emergency Services and
388 Homeland Security
389 From General Fund 1,900
390 From Federal Funds 12,500
391 Schedule of Programs:
392 Emergency Services and Homeland Security 14,400
393 Under Section 63-38-8 of the Utah Code the Legislature
394 intends that any remaining amount of the $41,022,200
395 provided by Item 28 of House Bill 1, State Agency and Higher
396 Education Base Budget Appropriations (2007 General
397 Session), and funding allocated in this item for the Emergency
398 Services and Homeland Security Line Item not lapse at the
399 close of fiscal year 2008.
400 Item 27 To Department of Public Safety - Peace Officers' Standards and
401 Training
402 From General Fund Restricted - Public Safety Support 272,800
403 Schedule of Programs:
404 Basic Training 274,700
405 Post Administration (1,900)
406 Under Section 63-38-8 of the Utah Code the Legislature
407 intends that any remaining amount of the $3,239,600 provided
408 by Item 29 of House Bill 1, State Agency and Higher
409 Education Base Budget Appropriations (2007 General
410 Session), and funding allocated in this item for the Peace
411 Officers' Standards and Training Line Item not lapse at the

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412 close of fiscal year 2008.
413 Item 28 To Department of Public Safety - Liquor Law Enforcement
414 From General Fund (100)
415 Schedule of Programs:
416 Liquor Law Enforcement (100)
417 Under Section 63-38-8 of the Utah Code the Legislature
418 intends that any remaining amount of the $1,553,100 provided
419 by Item 30 of House Bill 1, State Agency and Higher
420 Education Base Budget Appropriations (2007 General
421 Session), and funding allocated in this item for the Liquor Law
422 Enforcement Line Item not lapse at the close of fiscal year
423 2008.
424 Item 29 To Department of Public Safety - Driver License
425 From Transportation Fund Restricted - Motorcycle Education (1,500)
426 From Transportation Fund - Department of Public Safety Restricted Account 592,300
427 Schedule of Programs:
428 Driver License Administration 13,100
429 Driver Services 584,100
430 Driver Records (4,900)
431 Motorcycle Safety (1,500)
432 Under Section 63-38-8 of the Utah Code the Legislature
433 intends that any remaining amount of the $23,649,400
434 provided by Item 31 of House Bill 1, State Agency and Higher
435 Education Base Budget Appropriations (2007 General
436 Session), and funding allocated in this item for the Driver
437 License Line Item not lapse at the close of fiscal year 2008.
438 Item 30 To Department of Public Safety - Highway Safety
439 From General Fund 100
440 From Federal Funds 400
441 Schedule of Programs:
442 Highway Safety 500
443 Under Section 63-38-8 of the Utah Code the Legislature
444 intends that any remaining amount of the $6,981,500 provided
445 by Item 32 of House Bill 1, State Agency and Higher
446 Education Base Budget Appropriations (2007 General
447 Session), and funding allocated in this item for the Highway
448 Safety Line Item not lapse at the close of fiscal year 2008.
449 Revenue - Executive Offices & Criminal Justice

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450 Item 31 To General Fund
451 From General Fund Restricted - Justice Court Technology, Security & Training 350,000
452 Schedule of Programs:
453 General Fund, One-time 350,000
454 Capital Facilities & Government Operations
455 Capitol Preservation Board
456 Item 32 To Capitol Preservation Board
457 From General Fund 1,283,400
458 From General Fund, One-time 690,000
459 From Dedicated Credits Revenue 100,000
460 From Revenue Transfers (41,400)
461 Schedule of Programs:
462 Capitol Preservation Board 2,032,000
463 Department of Administrative Services
464 Item 33 To Department of Administrative Services - Executive Director
465 From General Fund 21,800
466 Schedule of Programs:
467 Executive Director 21,800
468 Item 34 To Department of Administrative Services - Administrative Rules
469 From General Fund 19,700
470 Schedule of Programs:
471 DAR Administration 19,700
472 Item 35 To Department of Administrative Services - DFCM
473 Administration
474 From General Fund 38,100
475 From General Fund, One-time 1,500,000
476 From Capital Project Fund 37,400
477 Schedule of Programs:
478 DFCM Administration 75,500
479 Energy Program 1,500,000
480 Item 36 To Department of Administrative Services - State Archives
481 From General Fund 105,600
482 From General Fund, One-time 200,000
483 From Federal Funds (600)
484 From Beginning Nonlapsing Balances - Finance Mandated Retirement Benefits 101,500
485 Schedule of Programs:
486 Archives Administration 51,500
487 Records Analysis 100,000

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488 Records Services 255,000
489 Item 37 To Department of Administrative Services - Finance
490 Administration
491 From General Fund (44,900)
492 From Federal Funds 300
493 From Dedicated Credits Revenue 700
494 From General Fund Restricted - Internal Service Fund Overhead 27,200
495 Schedule of Programs:
496 Finance Director's Office (100)
497 Payroll (12,500)
498 Payables/Disbursing (6,900)
499 Technical Services (39,300)
500 Financial Reporting (300)
501 Financial Information Systems 42,400
502 Under Section 63-38-8 of the Utah Code the Legislature
503 intends that funds provided by Item 39 of House Bill 1, State
504 Agency and Higher Education Base Budget Appropriations
505 (2007 General Session) for the Division of Finance not lapse at
506 the close of Fiscal Year 2008. The use of nonlapsing funds is
507 limited to an actuarial study of post-employment benefits and
508 to maintenance, operation, and development of statewide
509 accounting systems.
510 Item 38 To Department of Administrative Services - Finance - Mandated
511 From General Fund (50,000)
512 Schedule of Programs:
513 Retirement Benefits (50,000)
514 Item 39 To Department of Administrative Services - Judicial Conduct
515 Commission
516 Under Section 63-38-8 of the Utah Code the Legislature
517 intends that funds provided by Item 42 of House Bill 1, State
518 Agency and Higher Education Base Budget Appropriations
519 (2007 General Session) for the Judicial Conduct Commission
520 not lapse at the close of Fiscal Year 2008. The use of
521 nonlapsing funds is limited to hiring temporary contractors on
522 an as-needed basis.
523 Item 40 To Department of Administrative Services - Purchasing
524 From General Fund 5,100
525 Schedule of Programs:

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526 Purchasing and General Services 5,100
527 Department of Administrative Services Internal Service Funds
528 Item 41 To Department of Administrative Services - Division of
529 Purchasing and General Services
530 Budgeted FTE 2.0
531 Item 42 To Department of Administrative Services - Division of Fleet
532 Operations
533 The Legislature intends that the Division of Fleet
534 Operations internal service fund may acquire motor pool
535 capital assets formerly in the Department of Natural Resources
536 motor pool internal service fund as necessary to facilitate
537 consolidation.
538 Item 43 To Department of Administrative Services - Division of Facilities
539 Construction and Management - Facilities Management
540 Budgeted FTE 1.0
541 The Legislature intends that DFCM's internal service fund
542 may add up to twenty-five FTEs and up to five vehicles beyond
543 the authorized level if new facilities come on line or
544 maintenance agreements are requested at the College of
545 Eastern Utah and at the State Developmental Center. Any
546 added FTEs or vehicles will be reviewed and may be approved
547 by the Legislature in the next legislative session.
548 Department of Human Resource Management
549 Item 44 To Department of Human Resource Management - Human
550 Resource Management
551 From General Fund 16,200
552 Schedule of Programs:
553 Administration (5,500)
554 Information Technology 21,700
555 Department of Human Resource Management Internal Service Funds
556 Item 45 To Department of Human Resource Management
557 Budgeted FTE .5
558 Career Service Review Board
559 Item 46 To Career Service Review Board
560 From General Fund 300
561 Schedule of Programs:
562 Career Service Review Board 300
563 Capital Budget

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564 Item 47 To Capital Budget - Capital Development
565 From General Fund 19,208,800
566 From General Fund, One-time 87,313,600
567 From Education Fund (19,208,800)
568 From Education Fund, One-time 57,341,000
569 From Transportation Fund, One-time 2,000,000
570 From Capital Project Fund 951,000
571 Schedule of Programs:
572 Capital Development Fund (30,000,000)
573 CPB State Capitol Building 51,242,200
574 POST Building 551,000
575 Unified Health Lab 30,852,000
576 WSU Classroom Building/Chiller Plant 22,950,000
577 DPS/Tax Joint DL/DMV Building 5,342,000
578 DATC Technology/Manufacturing Building 14,240,000
579 Snow College Library/Classroom Building 17,651,000
580 Courts St. George Courthouse 29,000,000
581 UDOT Panguitch Maintenance Complex 2,000,000
582 SLCC Public Safety Training Center 1,277,400
583 USU Agriculture Building 2,500,000
584 Item 48 To Capital Budget - Property Acquisition
585 From Capital Project Fund 282,000
586 From Capital Project Fund - Contingency Reserve 2,000,000
587 Schedule of Programs:
588 SWATC Land Purchase 2,282,000
589 State Board of Bonding Commissioners - Debt Service
590 Item 49 To State Board of Bonding Commissioners - Debt Service - Debt
591 Service
592 From Transportation Fund Restricted - Public Transportation System Tax (254,400)
593 Schedule of Programs:
594 Debt Service (254,400)
595 Department of Technology Services
596 Item 50 To Department of Technology Services - Chief Information
597 Officer
598 From General Fund 3,100
599 Schedule of Programs:
600 Chief Information Officer 3,100
601 Item 51 To Department of Technology Services - Integrated Technology

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602 Division
603 From General Fund 638,000
604 From General Fund, One-time 112,800
605 From General Fund Restricted - Statewide E-911 Emergency Fund 50,000
606 From State Debt Collection Fund 500,000
607 From Beginning Nonlapsing Balances - DHRM Flex Benefits 10,200
608 From Beginning Nonlapsing Balances - Finance Mandated Retirement Benefits 77,000
609 Schedule of Programs:
610 Automated Geographic Reference Center 738,000
611 Statewide Interoperable Communications 650,000
612 Item 52 To Department of Technology Services - Technology Acquisition
613 Projects
614 From Dedicated Credits Revenue 11,693,500
615 From Beginning Nonlapsing Appropriation Balances 1,400,000
616 Schedule of Programs:
617 Tax System Modernization 6,400,000
618 Electronic Resource Eligibility Product 3,244,000
619 Digitization Initiatives 1,449,500
620 Medicaid Management Information System 2,000,000
621 Department of Technology Services Internal Service Funds
622 Item 53 To Department of Technology Services - Operations
623 Authorized Capital Outlay 19,307,600
624 Commerce & Workforce Services
625 Department of Workforce Services
626 Item 54 To Department of Workforce Services - Workforce Services
627 From General Fund 11,805,100
628 From General Fund, One-time 5,244,000
629 From Federal Funds 5,432,500
630 From Dedicated Credits Revenue 812,300
631 From Revenue Transfers (94,100)
632 Schedule of Programs:
633 Workforce Services 23,199,800
634 It is the intent of the Legislature that the Departments of
635 Health and Workforce Services provide progress reports
636 regarding the consolidation of the Medicaid Eligibility System
637 to the Health and Human Services and Commerce and
638 Workforce Services Joint Appropriations Subcommittees when
639 requested. A full report is to be presented to Executive

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640 Appropriations Committee on or before the November 2007
641 meeting. This report is to include actions taken, plans
642 developed, and costs and benefits of the eligibility system
643 consolidation.
644 Department of Alcoholic Beverage Control
645 Item 55 To Department of Alcoholic Beverage Control - Alcoholic
646 Beverage Control
647 From Liquor Control Fund 3,120,100
648 Schedule of Programs:
649 Stores and Agencies 1,520,100
650 Eliminate Alcohol Sales to Youth 1,600,000
651 The Legislature authorizes the purchase of up to two
652 vehicles from existing funds for state motor pool use.
653 It is the intent of the Legislature that funds provided for the
654 underage drinking prevention media and education campaigns
655 shall not lapse and shall be used by the Department of
656 Alcoholic Beverage Control to direct and fund one or more
657 media and education campaigns designed to reduce underage
658 drinking in cooperation with the Utah Substance Abuse and
659 Anti-Violence Coordinating Council, which Council shall
660 maintain ongoing oversight of any media and education
661 campaigns funded through the creation of an underage drinking
662 prevention workgroup.
663 Labor Commission
664 Item 56 To Labor Commission
665 From General Fund 166,100
666 From General Fund, One-time 196,000
667 From Federal Funds 3,100
668 From General Fund Restricted - Workplace Safety 900
669 From Uninsured Employers' Fund 800
670 Schedule of Programs:
671 Administration 115,100
672 Industrial Accidents 96,000
673 Anti-Discrimination 155,800
674 Department of Commerce
675 Item 57 To Department of Commerce - Commerce General Regulation
676 From Dedicated Credits Revenue 816,800
677 From General Fund Restricted - Commerce Service Fund 664,200

- 18 -

678 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
679 Fund 40,000
680 Schedule of Programs:
681 Administration 1,206,000
682 Occupational & Professional Licensing 37,000
683 Consumer Protection 100,000
684 Corporations and Commercial Code 40,000
685 Real Estate 98,000
686 Public Utilities 40,000
687 Item 58 To Department of Commerce - Public Utilities Professional &
688 Technical Services
689 Under Section 63-38-8 of the Utah Code, the Legislature
690 intends that funds appropriated by the 2007 Legislature for
691 Fiscal Year 2008 to Commerce - Public Utilities Professional
692 & Technical Services shall not lapse at the close of Fiscal Year
693 2008.
694 Item 59 To Department of Commerce - Committee of Consumer Services
695 Professional and Technical Services
696 Under Section 63-38-8 of the Utah Code, the Legislature
697 intends that funds appropriated by the 2007 Legislature for
698 Fiscal Year 2008 to Commerce - Committee of Consumer
699 Services Professional & Technical Services shall not lapse at
700 the close of Fiscal Year 2008.
701 Financial Institutions
702 Item 60 To Financial Institutions - Financial Institutions Administration
703 From General Fund Restricted - Financial Institutions 19,700
704 Schedule of Programs:
705 Administration 19,700
706 Insurance Department
707 Item 61 To Insurance Department - Insurance Department Administration
708 From General Fund 315,700
709 From Dedicated Credits Revenue 384,200
710 Schedule of Programs:
711 Administration 608,700
712 Insurance Fraud Program 91,200
713 Item 62 To Insurance Department - Comprehensive Health Insurance Pool
714 From General Fund 800,000
715 Schedule of Programs:

- 19 -

716 Comprehensive Health Insurance Pool 800,000
717 Public Service Commission
718 Item 63 To Public Service Commission
719 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
720 Fund 1,800
721 Schedule of Programs:
722 Public Service Commission 1,800
723 Economic Development and Revenue
724 Utah State Tax Commission
725 Item 64 To Utah State Tax Commission - Tax Administration
726 From General Fund 424,300
727 From Uniform School Fund 90,800
728 From Uniform School Fund, One-time 5,000,000
729 From Dedicated Credits Revenue (4,800)
730 From General Fund Restricted - Sales and Use Tax Administration Fees (15,300)
731 Schedule of Programs:
732 Administration Division 90,900
733 Auditing Division (2,700)
734 Technology Management 5,134,400
735 Tax Processing Division (8,100)
736 Tax Payer Services (5,300)
737 Property Tax Division (3,000)
738 Motor Vehicles 289,500
739 Motor Vehicle Enforcement Division (700)
740 It is the intent of the Legislature that the Tax Commission
741 may use the dedicated credits it collected under UCA
742 63-38a-105, before the repeal of UCA 63-38a-105, for the
743 costs of electronic payment of taxes and fees administered by
744 the Commission during fiscal year 2008.
745 Under Section 63-38-8 of the Utah Code the Legislature
746 intends that any remaining amount of the $68,893,800
747 provided by Item 72 of House Bill 1, State Agency and Higher
748 Education Base Budget Appropriations (2007 General
749 Session), for Utah State Tax Commission, Tax Administration
750 Line Item not lapse at the close of fiscal year 2008. The use of
751 any nonlapsing funds is limited to costs directly related to the
752 modernization of tax and motor vehicle systems and processes,
753 stream-lined sales tax implementation, and electronic

- 20 -

754 transactions.
755 It is the intent of the Legislature that Motor Vehicle
756 Enforcement Officers be allowed commute and personal use of
757 vehicles assigned to them for law enforcement duties for fiscal
758 year 2008. This authorization will be provided by funds
759 currently available for fleet vehicle costs and agency policies
760 and procedures will outline the rules related to the use of these
761 vehicles.
762 Item 65 To Utah State Tax Commission - Liquor Profit Distribution
763 From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment 634,800
764 Schedule of Programs:
765 Liquor Profit Distribution 634,800
766 Department of Community and Culture
767 Item 66 To Department of Community and Culture - Administration
768 From General Fund 487,600
769 From General Fund, One-time 1,300,000
770 Schedule of Programs:
771 Executive Director (18,100)
772 Information Technology 5,600
773 Administrative Services 1,800,100
774 Under Section 63-38-8 of the Utah Code the Legislature
775 intends that any remaining amount of the $2,218,700 provided
776 by Item 75 of House Bill 1, State Agency and Higher
777 Education Base Budget Appropriations (2007 General
778 Session), and funding allocated in this item for Department of
779 Community and Culture, Administration Line Item not lapse at
780 the close of fiscal year 2008.
781 Item 67 To Department of Community and Culture - Historical Society
782 From Dedicated Credits Revenue (100)
783 Schedule of Programs:
784 State Historical Society (100)
785 Under Section 63-38-8 of the Utah Code the Legislature
786 intends that any remaining amount of the $260,000 provided
787 by Item 76 of House Bill 1, State Agency and Higher
788 Education Base Budget Appropriations (2007 General
789 Session), and funding allocated in this item for the Department
790 of Community and Culture, Historical Society Line Item not
791 lapse at the close of fiscal year 2008.

- 21 -

792 Item 68 To Department of Community and Culture - State History
793 From General Fund 10,300
794 Schedule of Programs:
795 Administration 10,400
796 Research Libraries and Collections 200
797 Office of Preservation (300)
798 Under Section 63-38-8 of the Utah Code the Legislature
799 intends that any remaining amount of the $3,257,800 provided
800 by Item 77 of House Bill 1, State Agency and Higher
801 Education Base Budget Appropriations (2007 General
802 Session), and funding allocated in this item for the Department
803 of Community and Culture, State History Line Item not lapse
804 at the close of fiscal year 2008.
805 Item 69 To Department of Community and Culture - Division of Arts and
806 Museums
807 From General Fund 206,500
808 From General Fund, One-time 145,000
809 Schedule of Programs:
810 Administration 66,600
811 Grants to Non-profits 285,000
812 Community Arts Outreach (100)
813 Under Section 63-38-8 of the Utah Code the Legislature
814 intends that any remaining amount of the $3,619,900 provided
815 by Item 78 of House Bill 1, State Agency and Higher
816 Education Base Budget Appropriations (2007 General
817 Session), and funding allocated in this item for the Department
818 of Community and Culture, Division of Arts and Museums
819 Line Item not lapse at the close of fiscal year 2008.
820 It is the intent of the Legislature that the Division of Arts
821 and Museums use $60,000 of these monies to acquire artwork
822 created by Utah artists for the State Fine Art Collection, also
823 known as the "Alice Art Collection."
824 Item 70 To Department of Community and Culture - Division of Arts and
825 Museums - Office of Museum Services
826 From General Fund 100,300
827 From General Fund, One-time 600,000
828 Schedule of Programs:
829 Office of Museum Services 700,300

- 22 -

830 Under Section 63-38-8 of the Utah Code the Legislature
831 intends that any remaining amount of the $310,900 provided
832 by Item 79 of House Bill 1, State Agency and Higher
833 Education Base Budget Appropriations (2007 General
834 Session), and funding allocated in this item for the Department
835 of Community and Culture, Office of Museum Services Line
836 Item not lapse at the close of fiscal year 2008.
837 Item 71 To Department of Community and Culture - State Library
838 From General Fund 203,300
839 From Federal Funds (900)
840 From Dedicated Credits Revenue (1,800)
841 Schedule of Programs:
842 Administration 6,400
843 Blind and Physically Handicapped (3,500)
844 Library Development 199,900
845 Library Resources (2,200)
846 Under Section 63-38-8 of the Utah Code the Legislature
847 intends that any remaining amount of the $8,600,900 provided
848 by Item 80 of House Bill 1, State Agency and Higher
849 Education Base Budget Appropriations (2007 General
850 Session), and funding allocated in this item for the Department
851 of Community and Culture, State Library Line Item not lapse
852 at the close of fiscal year 2008.
853 Item 72 To Department of Community and Culture - Indian Affairs
854 From General Fund 200
855 From Dedicated Credits Revenue 10,000
856 Schedule of Programs:
857 Indian Affairs 10,200
858 Under Section 63-38-8 of the Utah Code the Legislature
859 intends that any remaining amount of the $243,700 provided
860 by Item 81 of House Bill 1, State Agency and Higher
861 Education Base Budget Appropriations (2007 General
862 Session), and funding allocated in this item for the Department
863 of Community and Culture, Indian Affairs Line Item not lapse
864 at the close of fiscal year 2008.
865 Item 73 To Department of Community and Culture - Housing and
866 Community Development
867 From General Fund 4,051,500

- 23 -

868 From General Fund, One-time 1,100,000
869 From Federal Funds 472,100
870 From Dedicated Credits Revenue (500)
871 From General Fund Restricted - Pamela Atkinson Homeless Trust 1,000,000
872 From Permanent Community Impact 88,300
873 Schedule of Programs:
874 Community Development Administration 18,400
875 Ethnic Office (99,000)
876 Community Assistance 5,220,500
877 Housing Development 1,000
878 Homeless Committee 1,000,400
879 HEAT (29,000)
880 Weatherization Assistance 200
881 Community Services 100
882 Commission on Volunteers 498,800
883 Emergency Food Network 100,000
884 Under Section 63-38-8 of the Utah Code the Legislature
885 intends that any remaining amount of the $46,633,900
886 provided by Item 82 of House Bill 1, State Agency and Higher
887 Education Base Budget Appropriations (2007 General
888 Session), and funding allocated in this item for the Department
889 of Community and Culture, Housing and Community
890 Development Line Item not lapse at the close of fiscal year
891 2008.
892 It is the intent of the Legislature that $250,000 of the
893 one-time funding provided to the Pamela Atkinson Homeless
894 Trust Fund be utilized for a project for homeless youth in
895 Southern Utah.
896 Item 74 To Department of Community and Culture - Community
897 Development Capital Budget
898 From General Fund Restricted - Mineral Lease 2,000,000
899 From Permanent Community Impact 44,715,200
900 From Repayments (2,380,000)
901 Schedule of Programs:
902 Permanent Community Impact Board 42,335,200
903 Special Service Districts 2,000,000
904 Under Section 63-38-8 of the Utah Code the Legislature
905 intends that any remaining amount of the $65,897,000

- 24 -

906 provided by Item 83 of House Bill 1, State Agency and Higher
907 Education Base Budget Appropriations (2007 General
908 Session), and funding allocated in this item for the Department
909 of Community and Culture, Community Development Capital
910 Line Item not lapse at the close of fiscal year 2008.
911 Item 75 To Department of Community and Culture - Zoos
912 From General Fund, One-time 100,000
913 Schedule of Programs:
914 Zoos 100,000
915 Under Section 63-38-8 of the Utah Code the Legislature
916 intends that any remaining amount of the $1,498,700 provided
917 by Item 84 of House Bill 1, State Agency and Higher
918 Education Base Budget Appropriations (2007 General
919 Session), and funding allocated in this item for the Department
920 of Community and Culture, Zoos Line Item not lapse at the
921 close of fiscal year 2008.
922 Governor's Office of Economic Development
923 Item 76 To Governor's Office of Economic Development - Administration
924 From General Fund 804,600
925 Schedule of Programs:
926 Administration 804,600
927 Under Section 63-38-8 of the Utah Code the Legislature
928 intends that any remaining amount of the $1,686,700 provided
929 by Item 85 of House Bill 1, State Agency and Higher
930 Education Base Budget Appropriations (2007 General
931 Session), and funding allocated in this item for the Governor's
932 Office of Economic Development, Administration Line Item
933 not lapse at the close of fiscal year 2008.
934 Item 77 To Governor's Office of Economic Development - Office of
935 Tourism
936 From General Fund 100
937 From General Fund Restricted - Motion Picture Incentive Fund 3,500,000
938 From General Fund Restricted - Tourism Marketing Performance 4,000,000
939 Schedule of Programs:
940 Administration 700
941 Operations and Fulfillment 200
942 Advertising and Promotion 4,000,000
943 Film Commission 3,499,200

- 25 -

944 Under Section 63-38-8 of the Utah Code the Legislature
945 intends that any remaining amount of the $10,982,900
946 provided by Item 86 of House Bill 1, State Agency and Higher
947 Education Base Budget Appropriations (2007 General
948 Session), and funding allocated in this item for the Governor's
949 Office of Economic Development, Office of Tourism Line Item
950 not lapse at the close of fiscal year 2008.
951 Item 78 To Governor's Office of Economic Development - Business
952 Development
953 From General Fund (805,100)
954 From General Fund, One-time 2,100,000
955 Schedule of Programs:
956 Business Creation (25,800)
957 Business Growth 1,907,100
958 Business Recruitment (586,400)
959 Under Section 63-38-8 of the Utah Code the Legislature
960 intends that any remaining amount of the $9,291,400 provided
961 by Item 87 of House Bill 1, State Agency and Higher
962 Education Base Budget Appropriations (2007 General
963 Session), and funding allocated in this item for the Governor's
964 Office of Economic Development, Business Development Line
965 Item not lapse at the close of fiscal year 2008.
966 Item 79 To Governor's Office of Economic Development - Incentive Funds
967 Under Section 63-38-8 of the Utah Code the Legislature
968 intends that any remaining amount of the $150,000 provided
969 by Item 88 of House Bill 1, State Agency and Higher
970 Education Base Budget Appropriations (2007 General
971 Session), for the Governor's Office of Economic Development,
972 Incentive Funds Line Item not lapse at the close of fiscal year
973 2008.
974 Restricted Revenue - Economic Development and Revenue
975 Item 80 To Olene Walker Housing Trust Fund
976 From General Fund 400,000
977 Schedule of Programs:
978 Olene Walker Housing Trust Fund 400,000
979 Item 81 To Permanent Community Impact Fund
980 From General Fund Restricted - Mineral Lease 22,150,000
981 From General Fund Restricted - Mineral Bonus 14,800,000

- 26 -

982 Schedule of Programs:
983 Permanent Community Impact Fund 36,950,000
984 Item 82 To General Fund Restricted - Pamela Atkinson Homeless Trust
985 From General Fund 500,000
986 From General Fund, One-time 500,000
987 Schedule of Programs:
988 General Fund Restricted - Pamela Atkinson Homeless Trust 1,000,000
989 Item 83 To General Fund Restricted - Motion Picture Incentive Fund
990 From General Fund 2,000,000
991 From General Fund, One-time 1,500,000
992 Schedule of Programs:
993 Motion Picture Incentive Fund 3,500,000
994 Health & Human Services
995 Department of Health
996 Item 84 To Department of Health - Executive Director's Operations
997 From General Fund 270,500
998 From Federal Funds 9,400
999 From Dedicated Credits Revenue 22,600
1000 From General Fund Restricted - Medicaid Restricted Account 565,000
1001 From Revenue Transfers - Within Agency 400
1002 Schedule of Programs:
1003 Executive Director 481,900
1004 Program Operations 14,400
1005 Medical Examiner 270,000
1006 Bio Terrorism Grants 2,900
1007 Center for Health Data 98,700
1008 It is the intent of the Legislature that the Office of the
1009 Legislative Fiscal Analyst conduct a study of contract rates of
1010 local and private providers for the Departments of Health and
1011 Human Services and submit a written report to be presented
1012 with recommendations to the Health and Human Services
1013 Appropriations Subcommittee by the 2008 General Session.
1014 Item 85 To Department of Health - Health Systems Improvement
1015 From General Fund 511,900
1016 From Federal Funds 2,900
1017 From Dedicated Credits Revenue 5,300
1018 From Revenue Transfers - Public Safety 1,000
1019 Schedule of Programs:

- 27 -

1020 Director's Office (100)
1021 Emergency Medical Services 18,200
1022 Child Care Licensing (1,100)
1023 Health Facility Licensure, Certification, & Resident Assessment 3,500
1024 Primary Care and Rural Health 500,600
1025 Under Section 63-38-8 of the Utah Code, the Legislature
1026 intends that up to $250,000 of Item 95 of House Bill 1, State
1027 Agency and Higher Education Base Budget Appropriations,
1028 2007 General Session, appropriated for Primary Care Grants
1029 Program not lapse at the close of Fiscal Year 2008.
1030 Under Section 63-38-8 of the Utah Code, the Legislature
1031 intends that up to $210,000 of Item 95 of House Bill 1, State
1032 Agency and Higher Education Base Budget Appropriations,
1033 2007 General Session, from fees collected for the purpose of
1034 plan reviews by the Bureau of Health Facility Licensure,
1035 Certification and Resident Assessment not lapse at the close of
1036 Fiscal Year 2008.
1037 Under Section 63-38-8 of the Utah Code, the Legislature
1038 intends that up to $50,000 of Item 95 of House Bill 1, State
1039 Agency and Higher Education Base Budget Appropriations,
1040 2007 General Session, of unused funds appropriated for Health
1041 Systems Improvement assistance for people with bleeding
1042 disorders not lapse at the close of Fiscal Year 2008.
1043 Under Section 63-38-8 of the Utah Code, the Legislature
1044 intends that civil penalties money collected for Item 95 of
1045 House Bill 1, State Agency and Higher Education Base Budget
1046 Appropriations, 2007 General Session, from childcare and
1047 health care provider violations not lapse at the close of Fiscal
1048 Year 2008.
1049 Item 86 To Department of Health - Epidemiology and Laboratory Services
1050 From General Fund 315,400
1051 From General Fund, One-time (369,800)
1052 From Federal Funds 1,400
1053 From Dedicated Credits Revenue 2,600
1054 From General Fund Restricted - State Lab Drug Testing Account 200
1055 Schedule of Programs:
1056 Director's Office 1,700
1057 Chemical and Environmental Services 900

- 28 -

1058 Forensic Toxicology 800
1059 Laboratory Improvement 1,500
1060 Microbiology 2,500
1061 Communicable Disease Control 500
1062 Epidemiology (58,100)
1063 Item 87 To Department of Health - Community and Family Health
1064 Services
1065 From General Fund 2,637,200
1066 From General Fund, One-time 500,000
1067 From Federal Funds (86,000)
1068 From Dedicated Credits Revenue (4,800)
1069 From General Fund Restricted - Tobacco Settlement Account 300
1070 From Revenue Transfers - Within Agency 100
1071 Schedule of Programs:
1072 Director's Office 1,500
1073 Health Promotion 2,200
1074 Maternal and Child Health 403,300
1075 Children with Special Health Care Needs 2,639,800
1076 Under Section 63-38-8 of the Utah Code, the Legislature
1077 intends that up to $500,000 of Item 98 of House Bill 1, State
1078 Agency and Higher Education Base Budget Appropriations,
1079 2007 General Session, for funding of the alcohol, tobacco, and
1080 other drug prevention reduction, cessation, and control
1081 programs not lapse at the close of Fiscal Year 2008.
1082 Item 88 To Department of Health - Health Care Financing
1083 From General Fund (6,397,100)
1084 From Federal Funds (6,327,400)
1085 From Dedicated Credits Revenue (810,300)
1086 From General Fund Restricted - Medicaid Restricted Account 1,000,000
1087 From Revenue Transfers - Other Agencies (16,100)
1088 Schedule of Programs:
1089 Director's Office (2,700)
1090 Financial Services (1,159,600)
1091 Managed Health Care (1,500)
1092 Medical Claims 1,354,700
1093 Eligibility Services (12,737,800)
1094 Coverage and Reimbursement (4,000)
1095 Under Section 63-38-8 of the Utah Code, the Legislature

- 29 -

1096 intends that up to $500,000 of the funds appropriated to Health
1097 Care Financing for funding of the Medicaid Management
1098 Information System not lapse at the close of Fiscal Year 2008.
1099 It is the intent of the Legislature that the Departments of
1100 Health and Workforce Services provide progress reports
1101 regarding the consolidation of the Medicaid Eligibility System
1102 to the Health and Human Services and Commerce and
1103 Workforce Services Joint Appropriations Subcommittees when
1104 requested. A full report is to be presented to Executive
1105 Appropriations Committee on or before the November 2007
1106 meeting. This report is to include actions taken, plans
1107 developed, and costs and benefits of the eligibility system
1108 consolidation.
1109 Item 89 To Department of Health - Medical Assistance
1110 From General Fund 22,173,100
1111 From General Fund, One-time 2,174,000
1112 From Federal Funds 64,675,300
1113 From Dedicated Credits Revenue 200
1114 From General Fund Restricted - Medicaid Restricted Account 2,500,000
1115 From General Fund Restricted - Nursing Care Facilities Account 4,111,900
1116 From Revenue Transfers - Within Agency 500
1117 Schedule of Programs:
1118 Medicaid Base Program 95,634,300
1119 DOH Health Clinics 700
1120 It is the intent of the Legislature that the Office of the
1121 Legislative Fiscal Analyst shall monitor the caseload,
1122 utilization, inflation, revenue and expenditures of Utah's
1123 Medicaid Prescription Drug Program. It is further the intent of
1124 the Legislature that the Medicaid pharmacy program be listed
1125 as a separate and distinct program within the Medical
1126 Assistance Program in the FY 2009 budget.
1127 It is the intent of the Legislature that the Department of
1128 Health apply for a federal waiver for a capitated adult vision
1129 Medicaid program. It is further the intent of the Legislature
1130 that if the waiver is approved, that $174,000 appropriated to
1131 the Department of Health Medical Assistance Program be used
1132 to fund the waiver capitated adult vision program.
1133 Item 90 To Department of Health - Children's Health Insurance Program

- 30 -

1134 From General Fund 2,000,000
1135 From Federal Funds 7,941,900
1136 From General Fund Restricted - Tobacco Settlement Account 500
1137 Schedule of Programs:
1138 Children's Health Insurance Program 9,942,400
1139 Department of Human Services
1140 Item 91 To Department of Human Services - Executive Director
1141 Operations
1142 From General Fund 2,700
1143 From Federal Funds 6,000
1144 From Revenue Transfers - Department of Health - Medical Assistance 100
1145 From Revenue Transfers - Other Agencies 12,000
1146 Schedule of Programs:
1147 Executive Director's Office 2,500
1148 Legal Affairs 1,600
1149 Information Technology 26,100
1150 Fiscal Operations 6,700
1151 Human Resources (26,500)
1152 Services Review 600
1153 Office of Licensing 6,100
1154 Developmental Disabilities Council 3,600
1155 Foster Care Citizens Review Boards 100
1156 Under Section 63-38-8.1 of the Utah Code the Legislature
1157 intends that up to $454,300 of funds provided by Item 103 of
1158 House Bill 1, State Agency and Higher Education Base Budget
1159 Appropriations (2007 General Session) for the Department of
1160 Human Services, the Office of Information Technology in the
1161 Executive Director Operations line item for e-REP
1162 enhancements not lapse at the close of FY 2008.
1163 Item 92 To Department of Human Services - Drug Courts/Boards
1164 From General Fund 870,000
1165 From General Fund, One-time 870,000
1166 Schedule of Programs:
1167 Drug Courts 1,740,000
1168 Under Section 63-38-8 of the Utah Code the Legislature
1169 intends that any remaining amounts of the $2,917,200 provided
1170 by Item 104 of House Bill 1, State Agency and Higher
1171 Education Base Budget Appropriations (2007 General

- 31 -

1172 Session), and any funding allocated in this item for the
1173 Department of Human Services, Drug Courts and Drug Boards
1174 line item not lapse at the close of FY 2008.
1175 Item 93 To Department of Human Services - Division of Substance Abuse
1176 and Mental Health
1177 From General Fund 5,279,200
1178 From General Fund, One-time 700,000
1179 From Federal Funds 500
1180 From Dedicated Credits Revenue 4,300
1181 From Revenue Transfers - Department of Health - Medical Assistance 2,539,100
1182 Schedule of Programs:
1183 Administration 500
1184 Community Mental Health Services 700,000
1185 Mental Health Centers 2,715,200
1186 State Hospital 56,100
1187 State Substance Abuse Services 5,051,300
1188 Under Section 63-38-8 of the Utah Code the Legislature
1189 intends that any remaining amount of $30,348,900 provided in
1190 Item 105 of House Bill 1, State Agency and Higher Education
1191 Base Budget Appropriations (2007 General Session), and
1192 funding allocated in this line item for the Department of
1193 Human Services, Division of Substance Abuse and Mental
1194 Health for State Substance Abuse Services and Local
1195 Substance Abuse Services not lapse at the end of FY 2008. It
1196 is further the intent of the Legislature that the Division of
1197 Substance Abuse and Mental Health in conjunction with the
1198 Division of Child and Family Services provide a written report
1199 to the Health and Human Services Appropriations
1200 Subcommittee by the 2008 General Session on the use of the
1201 funds, how many individuals were served, the effectiveness of
1202 the treatment services, and the fiscal impact on current funding
1203 levels for children in state custody.
1204 It is the intent of the Legislature that the Office of the
1205 Legislative Fiscal Analyst conduct a study of contract rates of
1206 local and private providers and submit a written report with
1207 recommendations to be presented to the Health and Human
1208 Services Appropriations Subcommittee by the 2008 General
1209 Session.

- 32 -

1210 Item 94 To Department of Human Services - Division of Services for
1211 People with Disabilities
1212 From General Fund 2,207,700
1213 From General Fund, One-time 150,000
1214 From Federal Funds (3,700)
1215 From Dedicated Credits Revenue 1,800
1216 From Revenue Transfers - Department of Health - Medical Assistance 4,639,000
1217 Schedule of Programs:
1218 Administration 110,500
1219 Service Delivery 49,100
1220 State Developmental Center 45,500
1221 MR/RC Waiver Services 6,789,700
1222 Under Section 62A-5-102 (7) of the Utah Code the
1223 Legislature intends that any remaining amount of the
1224 $179,436,200 provided by Item 106 of House Bill 1, State
1225 Agency and Higher Education Base Budget Appropriations
1226 (2007 General Session) for the Department of Human Services,
1227 the Division of Services for People with Disabilities (DSPD),
1228 and funding allocated in this item not lapse at the close of
1229 fiscal year 2008 to provide services for individuals with
1230 disabilities needing emergency services, additional waiver
1231 services, who turn 18 years old and leave state custody from
1232 the Divisions of Child and Family Services and Juvenile
1233 Justice Services, or who are court ordered into DSPD services.
1234 It is further the intent of the Legislature that DSPD report to
1235 the Office of Legislative Fiscal Analyst on the use of these
1236 funds.
1237 It is the intent of the Legislature that the Office of the
1238 Legislative Fiscal Analyst conduct a study of contract rates of
1239 local and private providers and submit a written report with
1240 recommendations to be presented to the Health and Human
1241 Services Appropriations Subcommittee by the 2008 General
1242 Session.
1243 Item 95 To Department of Human Services - Office of Recovery Services
1244 From General Fund 2,502,800
1245 From General Fund, One-time (606,800)
1246 From Federal Funds 265,600
1247 From Dedicated Credits Revenue (100)

- 33 -

1248 From Revenue Transfers - Department of Health - Medical Assistance 17,600
1249 Schedule of Programs:
1250 Administration (2,200)
1251 Financial Services 358,400
1252 Child Support Services 1,819,600
1253 Children in Care Collections 500
1254 Attorney General Contract 2,800
1255 Under Section 63-38-8.1 of the Utah Code the Legislature
1256 intends that any remaining amount up to $37,400 provided by
1257 Item 107 of House Bill 1, State Agency and Higher Education
1258 Base Budget Appropriations (2007 General Session) to the
1259 Department of Human Services, the Office of Recovery
1260 Services for e-REP enhancements not lapse at the close of FY
1261 2008.
1262 Item 96 To Department of Human Services - Division of Child and Family
1263 Services
1264 From General Fund 926,500
1265 From Federal Funds 322,700
1266 From Revenue Transfers - Other Agencies 1,400
1267 Schedule of Programs:
1268 Administration 384,300
1269 Service Delivery 2,023,100
1270 In-Home Services 4,600
1271 Out-of-Home Care (1,045,400)
1272 Facility Based Services 400
1273 Minor Grants 200
1274 Selected Programs 2,200
1275 Domestic Violence Services 9,800
1276 Adoption Assistance (132,200)
1277 Child Welfare Management Information System 3,600
1278 Under Section 63-38-8 of the Utah Code the Legislature
1279 intends that any remaining amount of the $150,392,100
1280 provided in House Bill 1, State Agency and Higher Education
1281 Base Budget Appropriations (2007 General Session) Item 108,
1282 and funding allocated in this item for the Department of
1283 Human Services, the Division of Child and Family Services
1284 not lapse at the close of FY 2008. It is further the intent of the
1285 Legislature that these funds be used for Adoption Assistance

- 34 -

1286 and Out of Home Care programs, the purchase of 12 vehicles
1287 for the Division of Child and Family Services and the David C.
1288 court monitor.
1289 It is the intent of the Legislature that the Office of the
1290 Legislative Fiscal Analyst conduct a study of contract rates of
1291 local and private providers and submit a written report with
1292 recommendations to be presented to the Health and Human
1293 Services Appropriations Subcommittee by the 2008 General
1294 Session.
1295 It is the intent of the Legislature that the Division of
1296 Substance Abuse and Mental Health in conjunction with the
1297 Division of Child and Family Services provide a written report
1298 to the Health and Human Services Appropriations
1299 Subcommittee by the 2008 General Session on the use of the
1300 funds, how many individuals were served, the effectiveness of
1301 the treatment services, and the fiscal impact on current funding
1302 levels for children in state custody.
1303 It is the intent of the Legislature that the Adoption
1304 Assistance and the Out of Home Care programs use $762,900
1305 in ongoing General Funds ($132,200 from Adoption
1306 Assistance and $630,700 from Out-of-Home Care) to hire 12
1307 additional caseworkers for the Division of Child and Family
1308 Services.
1309 Item 97 To Department of Human Services - Division of Aging and Adult
1310 Services
1311 From General Fund 489,400
1312 From General Fund, One-time 300,000
1313 From Federal Funds 2,200
1314 From Revenue Transfers - Department of Health - Medical Assistance 200
1315 Schedule of Programs:
1316 Administration 787,800
1317 Adult Protective Services 4,000
1318 It is the intent of the Legislature that the Office of the
1319 Legislative Fiscal Analyst conduct a study of contract rates of
1320 local and private providers and submit a written report with
1321 recommendations to be presented to the Health and Human
1322 Services Appropriations Subcommittee by the 2008 General
1323 Session.

- 35 -

1324 Higher Education
1325 University of Utah
1326 Item 98 To University of Utah - Education and General
1327 From General Fund (79,600)
1328 From Education Fund 7,635,500
1329 From Education Fund, One-time (480,000)
1330 From Dedicated Credits Revenue (1,456,800)
1331 Schedule of Programs:
1332 Education and General 5,619,100
1333 Item 99 To University of Utah - School of Medicine
1334 From General Fund 84,600
1335 From Education Fund 129,600
1336 From Dedicated Credits Revenue (129,600)
1337 Schedule of Programs:
1338 School of Medicine 84,600
1339 Item 100 To University of Utah - Regional Dental Education Program
1340 From General Fund 700
1341 Schedule of Programs:
1342 Regional Dental Education Program 700
1343 Item 101 To University of Utah - Public Service
1344 From Education Fund 327,000
1345 From Education Fund, One-time 720,000
1346 Schedule of Programs:
1347 Seismograph Stations 1,047,000
1348 Item 102 To University of Utah - Statewide TV Administration
1349 From Education Fund, One-time 1,500,000
1350 Schedule of Programs:
1351 Public Broadcasting 1,500,000
1352 Utah State University
1353 Item 103 To Utah State University - Education and General
1354 From General Fund 109,300
1355 From Education Fund 2,844,900
1356 From Education Fund, One-time 497,300
1357 From Dedicated Credits Revenue (559,500)
1358 Schedule of Programs:
1359 Education and General 2,892,000
1360 Item 104 To Utah State University - Uintah Basin Continuing Education
1361 Center

- 36 -

1362 From Education Fund 144,200
1363 From Dedicated Credits Revenue (64,800)
1364 Schedule of Programs:
1365 Uintah Basin Continuing Education Center 79,400
1366 Item 105 To Utah State University - Southeastern Continuing Education
1367 Center
1368 From Education Fund 11,300
1369 From Dedicated Credits Revenue (11,300)
1370 Item 106 To Utah State University - Brigham City Continuing Education
1371 Center
1372 From Education Fund 75,100
1373 From Dedicated Credits Revenue (75,100)
1374 Item 107 To Utah State University - Tooele Continuing Education Center
1375 From Education Fund 107,700
1376 From Dedicated Credits Revenue (107,700)
1377 Item 108 To Utah State University - Agriculture Experiment Station
1378 From General Fund (157,000)
1379 Schedule of Programs:
1380 Agriculture Experiment Station (157,000)
1381 Item 109 To Utah State University - Cooperative Extension
1382 From General Fund 157,000
1383 Schedule of Programs:
1384 Cooperative Extension 157,000
1385 Weber State University
1386 Item 110 To Weber State University - Education and General
1387 From General Fund 600
1388 From Education Fund 1,629,000
1389 From Education Fund, One-time (370,900)
1390 From Dedicated Credits Revenue (720,100)
1391 Schedule of Programs:
1392 Education and General 538,600
1393 Southern Utah University
1394 Item 111 To Southern Utah University - Education and General
1395 From General Fund 900
1396 From Education Fund 1,144,800
1397 From Education Fund, One-time (60,600)
1398 From Dedicated Credits Revenue (232,100)
1399 Schedule of Programs:

- 37 -

1400 Education and General 853,000
1401 Snow College
1402 Item 112 To Snow College - Education and General
1403 From General Fund 1,000
1404 From Education Fund 1,098,000
1405 From Education Fund, One-time (452,200)
1406 From Dedicated Credits Revenue 3,600
1407 Schedule of Programs:
1408 Education and General 650,400
1409 Dixie State College of Utah
1410 Item 113 To Dixie State College of Utah - Education and General
1411 From General Fund 1,300
1412 From Education Fund 735,000
1413 From Education Fund, One-time (413,100)
1414 From Dedicated Credits Revenue (91,000)
1415 Schedule of Programs:
1416 Education and General 232,200
1417 College of Eastern Utah
1418 Item 114 To College of Eastern Utah - Education and General
1419 From General Fund 600
1420 From Education Fund 223,200
1421 From Dedicated Credits Revenue 1,900
1422 Schedule of Programs:
1423 Education and General 225,700
1424 Item 115 To College of Eastern Utah - San Juan Center
1425 From Education Fund 69,000
1426 From Education Fund, One-time 25,000
1427 Schedule of Programs:
1428 San Juan Center 94,000
1429 Utah Valley State College
1430 Item 116 To Utah Valley State College - Education and General
1431 From General Fund 200
1432 From Education Fund 2,315,600
1433 From Education Fund, One-time (1,053,400)
1434 From Dedicated Credits Revenue (1,165,200)
1435 Schedule of Programs:
1436 Education and General 97,200
1437 Salt Lake Community College

- 38 -

1438 Item 117 To Salt Lake Community College - Education and General
1439 From General Fund 1,200
1440 From Education Fund 1,871,800
1441 From Dedicated Credits Revenue (540,300)
1442 Schedule of Programs:
1443 Education and General 1,332,700
1444 Item 118 To Salt Lake Community College - Skill Center
1445 From Education Fund 62,000
1446 From Dedicated Credits Revenue (62,000)
1447 Utah College of Applied Technology
1448 Item 119 To Utah College of Applied Technology - Administration
1449 From General Fund (150,000)
1450 From Uniform School Fund 420,000
1451 From Education Fund 938,200
1452 From Education Fund, One-time 1,500,000
1453 Schedule of Programs:
1454 Administration 708,200
1455 Equipment 1,500,000
1456 Custom Fit 500,000
1457 Item 120 To Utah College of Applied Technology - Bridgerland Applied
1458 Technology College
1459 From General Fund (2,501,900)
1460 From Uniform School Fund 2,677,000
1461 From Education Fund 321,000
1462 From Dedicated Credits Revenue 300
1463 Schedule of Programs:
1464 Bridgerland Applied Technology College 496,400
1465 Item 121 To Utah College of Applied Technology - Davis Applied
1466 Technology College
1467 From General Fund (2,839,000)
1468 From Uniform School Fund 3,105,300
1469 From Uniform School Fund, One-time (147,800)
1470 From Education Fund 491,400
1471 From Education Fund, One-time (274,400)
1472 From Dedicated Credits Revenue 400
1473 Schedule of Programs:
1474 Davis Applied Technology College 335,900
1475 Item 122 To Utah College of Applied Technology - Dixie Applied

- 39 -

1476 Technology College
1477 From General Fund (879,200)
1478 From Uniform School Fund 1,038,400
1479 From Education Fund 13,300
1480 Schedule of Programs:
1481 Dixie Applied Technology College 172,500
1482 Item 123 To Utah College of Applied Technology - Mountainland Applied
1483 Technology College
1484 From General Fund (2,934,800)
1485 From Uniform School Fund 3,745,900
1486 From Education Fund (535,100)
1487 Schedule of Programs:
1488 Mountainland Applied Technology College 276,000
1489 Item 124 To Utah College of Applied Technology - Ogden/Weber Applied
1490 Technology College
1491 From General Fund (2,709,300)
1492 From Uniform School Fund 3,075,800
1493 From Education Fund 537,500
1494 From Dedicated Credits Revenue 700
1495 Schedule of Programs:
1496 Ogden/Weber Applied Technology College 904,700
1497 Item 125 To Utah College of Applied Technology - Salt Lake/Tooele
1498 Applied Technology College
1499 From General Fund (458,200)
1500 From Uniform School Fund 551,400
1501 From Education Fund 173,000
1502 Schedule of Programs:
1503 Salt Lake/Tooele Applied Technology College 266,200
1504 Item 126 To Utah College of Applied Technology - Southeast Applied
1505 Technology College
1506 From General Fund (455,600)
1507 From Uniform School Fund 533,600
1508 From Education Fund 131,500
1509 Schedule of Programs:
1510 Southeast Applied Technology College 209,500
1511 Item 127 To Utah College of Applied Technology - Southwest Applied
1512 Technology College
1513 From General Fund (1,004,000)

- 40 -

1514 From Uniform School Fund 1,197,800
1515 From Education Fund 232,700
1516 Schedule of Programs:
1517 Southwest Applied Technology College 426,500
1518 Item 128 To Utah College of Applied Technology - Uintah Basin Applied
1519 Technology College
1520 From General Fund (2,246,700)
1521 From Uniform School Fund 2,325,800
1522 From Education Fund 146,200
1523 From Education Fund, One-time (393,200)
1524 Schedule of Programs:
1525 Uintah Basin Applied Technology College (167,900)
1526 State Board of Regents
1527 Item 129 To State Board of Regents - Administration
1528 From General Fund 200
1529 From Education Fund 1,000,000
1530 From Education Fund, One-time 700,000
1531 Schedule of Programs:
1532 Administration 200,200
1533 Utah State Scholar Initiative 500,000
1534 Services for Hearing Impaired Students 1,000,000
1535 It is the intent of the Legislature that the State Board of
1536 Regents submit a plan to the Higher Education Appropriations
1537 Subcommittee during the 2007 Interim, showing how the Utah
1538 System of Higher Education will deliver five different two- and
1539 four-year degrees at a per-student cost of no more than $500
1540 per year, accommodating at least 10,000 students during FY
1541 2009.
1542 Item 130 To State Board of Regents - Engineering Initiative
1543 From Education Fund 2,500,000
1544 Schedule of Programs:
1545 Engineering Initiative 2,500,000
1546 Item 131 To State Board of Regents - Student Aid
1547 From Education Fund 2,647,800
1548 Schedule of Programs:
1549 Student Aid 210,300
1550 New Century Scholarships 437,500
1551 Utah Centennial Opportunity Program for Education 2,000,000

- 41 -

1552 Item 132 To State Board of Regents - Higher Education Technology
1553 Initiative
1554 From Education Fund 1,364,100
1555 From Education Fund, One-time 3,000,000
1556 Schedule of Programs:
1557 Higher Education Technology Initiative 4,364,100
1558 Item 133 To State Board of Regents - Utah Academic Library Consortium
1559 From Education Fund 300,000
1560 Schedule of Programs:
1561 Utah Academic Library Consortium 300,000
1562 Utah Education Network
1563 Item 134 To Utah Education Network
1564 From Uniform School Fund 14,506,000
1565 From Uniform School Fund, One-time 640,000
1566 From Education Fund (10,957,100)
1567 From Education Fund, One-time 705,000
1568 From Federal Funds 3,000,000
1569 From Beginning Nonlapsing Appropriation Balances 80,000
1570 From Closing Nonlapsing Appropriation Balances (80,000)
1571 Schedule of Programs:
1572 Technical Services 5,718,900
1573 Internet Protocol Video Project 1,065,000
1574 Instructional Delivery 1,110,000
1575 The Legislature intends that by September 2007 the
1576 Legislative Fiscal Analyst's Office shall report to the Executive
1577 Appropriations Committee on the possible development,
1578 acquisition, maintenance and effective and optimal utilization
1579 of existing Internet services, information technology networks
1580 and other network assets. In doing so, the Legislative Fiscal
1581 Analyst shall consult with the Department of Technology
1582 Services, the Utah Education Network and other appropriate
1583 stakeholders in the various departments and divisions of the
1584 executive, judicial and legislative branches of state
1585 government, including higher education.
1586 The report shall address the following issues: the need for
1587 effective management, usage and maintenance of existing
1588 network fiber resources currently managed by the Department
1589 of Transportation, the Department of Technology Services, and

- 42 -

1590 the Utah Education Network; the effective utilization of
1591 existing videoconferencing capabilities for state, city, and
1592 county activities, meetings, or training events; and, the value of
1593 hosting statewide enterprise-level software applications versus
1594 single installation usage by individual entities of the state.
1595 Item 135 To Utah Education Network - Satellite System
1596 From Education Fund (1,463,900)
1597 From Beginning Nonlapsing Appropriation Balances (80,000)
1598 From Closing Nonlapsing Appropriation Balances 80,000
1599 Schedule of Programs:
1600 UEN Satellite System (1,463,900)
1601 Medical Education Program
1602 Item 136 To Medical Education Program
1603 From General Fund 56,200
1604 From Dedicated Credits Revenue 600
1605 Schedule of Programs:
1606 Medical Education Program 56,800
1607 Natural Resources
1608 Department of Natural Resources
1609 Item 137 To Department of Natural Resources - Administration
1610 From General Fund 101,100
1611 Schedule of Programs:
1612 Executive Director (28,600)
1613 Administrative Services 129,700
1614 It is the intent of the Legislature that ongoing funding for
1615 the Bear Lake Regional Commission be expended only as a
1616 one-to-one match with funds from the State of Idaho.
1617 Item 138 To Department of Natural Resources - Species Protection
1618 It is the intent of the Legislature that the Department of
1619 Natural Resources report to the Natural Resources,
1620 Agriculture, and Environment Interim Committee and the
1621 Natural Resources Appropriations Subcommittee on or before
1622 their November, 2007 meeting, providing detailed information
1623 on how funds are expended for the Colorado River, June
1624 Sucker, and Virgin River plans, including detailed information
1625 on contracts issued, deliverables required, and deliverables
1626 accomplished.
1627 Item 139 To Department of Natural Resources - Watershed

- 43 -

1628 Under terms of Section 63-38-8 Utah Code Annotated the
1629 Legislature intends that up to $500,000 for Watershed,
1630 provided by item 178 of House Bill 1, 2007 General Session,
1631 not lapse at the close of fiscal year 2008.
1632 Item 140 To Department of Natural Resources - Forestry, Fire and State
1633 Lands
1634 From General Fund (37,500)
1635 From General Fund, One-time 1,000,000
1636 From Federal Funds 10,400
1637 From Dedicated Credits Revenue (200)
1638 From General Fund Restricted - Sovereign Land Management 371,500
1639 Schedule of Programs:
1640 Division Administration (30,100)
1641 Fire Management 2,300
1642 Fire Suppression Emergencies 1,175,000
1643 Forest Management 125,000
1644 Program Delivery 72,200
1645 Lone Peak Center (200)
1646 Under terms of Section 63-38-8 Utah Code Annotated the
1647 Legislature intends that up to $993,400 for the Project
1648 Management Program, provided by item 179 of House Bill 1,
1649 2007 General Session, not lapse at the close of fiscal year
1650 2008.
1651 Item 141 To Department of Natural Resources - Oil, Gas and Mining
1652 From General Fund 106,000
1653 From Federal Funds 2,700
1654 From General Fund Restricted - Oil & Gas Conservation Account 516,400
1655 Schedule of Programs:
1656 Administration 625,100
1657 Under terms of Section 63-38-8 Utah Code Annotated the
1658 Legislature intends that up to $739,700 for the Minerals
1659 Reclamation Program, provided by item 180 of House Bill 1,
1660 2007 General Session, not lapse at the close of fiscal year
1661 2008.
1662 Item 142 To Department of Natural Resources - Wildlife Resources
1663 From General Fund 89,100
1664 From General Fund, One-time 600,000
1665 From Federal Funds 11,900

- 44 -

1666 From General Fund Restricted - Wildlife Habitat 420,000
1667 From General Fund Restricted - Wildlife Resources 698,200
1668 Schedule of Programs:
1669 Director's Office 500
1670 Administrative Services 145,600
1671 Conservation Outreach (200)
1672 Habitat Section 1,369,400
1673 Wildlife Section 299,900
1674 Aquatic Section 4,000
1675 Under terms of Section 63-38-8 Utah Code Annotated the
1676 Legislature intends that up to $2,122,900 appropriated from the
1677 General Fund Restricted - Wildlife Habitat, provided by item
1678 181 of House Bill 1, 2007 General Session, not lapse at the
1679 close of fiscal year 2008.
1680 It is the intent of the Legislature that the Division of
1681 Wildlife Resources will pay for Livestock Damage as per Utah
1682 Code 23-24-1. An amount of up to $200,000 will be spent for
1683 Livestock Damage as follows, $150,000 will be from the
1684 General Fund and up to $50,000 will be from the General Fund
1685 Restricted - Wildlife Resources Account.
1686 It is the intent of the Legislature that the Division shall
1687 expend for big game depredation up to $250,000 from the
1688 General Fund and up to $250,000 from the General Fund
1689 Restricted - Wildlife Resources Account. This funding shall be
1690 nonlapsing.
1691 Item 143 To Department of Natural Resources - Predator Control
1692 Under terms of Section 63-38-8 Utah Code Annotated the
1693 Legislature intends that up to $59,600 appropriated from the
1694 General Fund to the Predator Control Program, provided by
1695 item 182 of House Bill 1, 2007 General Session, not lapse at
1696 the close of fiscal year 2008.
1697 Item 144 To Department of Natural Resources - Contributed Research
1698 Under terms of Section 63-38-8 Utah Code Annotated the
1699 Legislature intends that up to $355,600 for the Contributed
1700 Research Program, provided by item 184 of House Bill 1, 2007
1701 General Session, not lapse at the close of fiscal year 2008.
1702 Item 145 To Department of Natural Resources - Cooperative Agreements
1703 Under terms of Section 63-38-8 Utah Code Annotated the

- 45 -

1704 Legislature intends that up to $5,250,000 for the Cooperative
1705 Agreements Program, provided by item 185 of House Bill 1,
1706 2007 General Session, not lapse at the close of fiscal year
1707 2008.
1708 Item 146 To Department of Natural Resources - Wildlife Resources Capital
1709 Budget
1710 Under terms of Section 63-38-8 Utah Code Annotated the
1711 Legislature intends that up to $13,525,300 for the Division of
1712 Wildlife Resources Capital Budget, provided by item 186 of
1713 House Bill 1, 2007 General Session, not lapse at the close of
1714 fiscal year 2008.
1715 Item 147 To Department of Natural Resources - Parks and Recreation
1716 From General Fund 626,800
1717 From General Fund, One-time 222,000
1718 From Federal Funds 1,000
1719 From General Fund Restricted - Boating 160,000
1720 From General Fund Restricted - Off-highway Vehicle 163,500
1721 From General Fund Restricted - State Park Fees 184,000
1722 Schedule of Programs:
1723 Executive Management 316,000
1724 Park Operation Management 75,400
1725 Support Services 24,100
1726 Recreation Services 720,000
1727 Fiscal and Accounting (100)
1728 OHV (100)
1729 Park Management Contracts 222,000
1730 Item 148 To Department of Natural Resources - Parks and Recreation
1731 Capital Budget
1732 From General Fund, One-time 2,750,000
1733 From General Fund Restricted - Off-highway Vehicle 850,000
1734 Schedule of Programs:
1735 Five Million Park Renovation 2,000,000
1736 Trail Grants 750,000
1737 Off-highway Vehicle Grants 850,000
1738 Item 149 To Department of Natural Resources - Utah Geological Survey
1739 From General Fund 6,600
1740 From Dedicated Credits Revenue 1,000
1741 Schedule of Programs:

- 46 -

1742 Administration 7,600
1743 Item 150 To Department of Natural Resources - Water Resources
1744 From General Fund 6,300
1745 From Water Resources Conservation and Development Fund 349,400
1746 Schedule of Programs:
1747 Administration 5,700
1748 Cloudseeding 150,000
1749 Construction 200,000
1750 Under terms of Section 63-38-8 Utah Code Annotated the
1751 Legislature intends that up to $30,700 for the Cooperative
1752 Water Conservation Program, provided by item 190 of House
1753 Bill 1, 2007 General Session, not lapse at the close of fiscal
1754 year 2008.
1755 Item 151 To Department of Natural Resources - Water Rights
1756 From General Fund 8,600
1757 From Dedicated Credits Revenue 68,100
1758 Schedule of Programs:
1759 Administration 11,700
1760 Applications and Records 65,000
1761 Under terms of Section 63-38-8 Utah Code Annotated the
1762 Legislature intends that up to $6,869,800 appropriated from the
1763 General Fund to the Division of Water Rights, provided by
1764 item 193 of House Bill 1, 2007 General Session, not lapse at
1765 the close of fiscal year 2008.
1766 Public Lands Policy Coordinating Office
1767 Item 152 To Public Lands Policy Coordinating Office
1768 From General Fund 400
1769 From General Fund, One-time 150,000
1770 From General Fund Restricted - Constitutional Defense (22,900)
1771 Schedule of Programs:
1772 Public Lands Coordination 127,500
1773 It is the intent of the Legislature that the Public Lands
1774 Policy Coordination Office expend up to $150,000 to defend,
1775 through litigation or other means, the statewide policies
1776 established in Subsection 63-38d-401(6)(m), specifically to
1777 maximize the protection of grazing rights and privileges on
1778 public lands and to oppose relinquishment of grazing animal
1779 units months on public lands. It is also the intent of the

- 47 -

1780 Legislature that this $150,000 be expended from that portion of
1781 the Constitutional Defense Restricted Account funded by
1782 transfers under Section 53C-3-202.
1783 Department of Natural Resources Internal Service Funds
1784 Item 153 To Department of Natural Resources - Internal Service Fund
1785 It is the intent of the Legislature that the Core Sample
1786 Library be transferred from the DNR Warehouse Internal
1787 Service Fund to the Utah Geological Survey fixed asset
1788 account.
1789 It is the intent of the Legislature that the Department of
1790 Natural Resources terminate its motor pool internal service
1791 fund and that those assets be transferred to and become
1792 consolidated into the Division of Fleet Operations and that the
1793 consolidation be done in accordance with applicable federal
1794 regulations.
1795 Department of Agriculture and Food
1796 Item 154 To Department of Agriculture and Food - Administration
1797 From General Fund 154,800
1798 From General Fund, One-time 125,000
1799 From Federal Funds 300
1800 From Dedicated Credits Revenue 270,000
1801 From General Fund Restricted - Livestock Brand (300)
1802 Schedule of Programs:
1803 General Administration 95,500
1804 Meat Inspection 60,000
1805 Plant Industry 269,900
1806 Regulatory Services (400)
1807 Brand Inspection (100)
1808 Quarantine and Insect Inspection (100)
1809 Marketing and Development 125,000
1810 It is the intent of the Legislature that the appropriation for
1811 conservation easements, whether granted to charitable
1812 organizations specified under UCA 57-18-3 or held by the
1813 Department of Agriculture & Food, be used to conserve
1814 agricultural lands and be nonlapsing.
1815 Under terms of Section 63-38-8 Utah Code Annotated the
1816 Legislature intends that up to $1,750,100 for the Plant Industry
1817 Program, provided by item 196 of House Bill 1, 2007 General

- 48 -

1818 Session, not lapse at the close of fiscal year 2008.
1819 Under terms of Section 63-38-8 Utah Code Annotated the
1820 Legislature intends that up to $598,300 for the Marketing and
1821 Development Program, provided by item 196 of House Bill 1,
1822 2007 General Session, not lapse at the close of fiscal year
1823 2008.
1824 It is the intent of the Legislature that the Department may
1825 not spend any of the $400,000 one-time appropriation for the
1826 Grazing Improvement Program provided by item 125 of House
1827 Bill 3, 2006 General Session, for grazing improvements on
1828 federal or private lands unless the department receives
1829 matching private or federal funds equal to the amount to be
1830 expended by the department from the appropriation. The
1831 Legislature intends that these funds shall not lapse at the end of
1832 FY 2008.
1833 Under terms of Section 63-38-8 Utah Code Annotated the
1834 Legislature intends that up to $2,872,200 for the Regulatory
1835 Services Program, provided by item 196 of House Bill 1, 2007
1836 General Session, not lapse at the close of fiscal year 2008.
1837 Item 155 To Department of Agriculture and Food - Utah State Fair
1838 Corporation
1839 From General Fund 800
1840 From Dedicated Credits Revenue 3,800
1841 Schedule of Programs:
1842 Utah State Fair Corporation 4,600
1843 Under terms of Section 63-38-8 Utah Code Annotated the
1844 Legislature intends that up to $3,902,700 for the Utah State
1845 Fair Corporation, provided by item 198 of House Bill 1, 2007
1846 General Session, not lapse at the close of fiscal year 2008.
1847 Item 156 To Department of Agriculture and Food - Predatory Animal
1848 Control
1849 From General Fund 100
1850 From General Fund Restricted - Agriculture and Wildlife Damage Prevention 100
1851 Schedule of Programs:
1852 Predatory Animal Control 200
1853 Under terms of Section 63-38-8 Utah Code Annotated the
1854 Legislature intends that up to $1,286,900 for the Predatory
1855 Animal Control Program, provided by item 199 of House Bill

- 49 -

1856 1, 2007 General Session, not lapse at the close of fiscal year
1857 2008.
1858 Item 157 To Department of Agriculture and Food - Resource Conservation
1859 From General Fund 200,000
1860 Schedule of Programs:
1861 Resource Conservation 200,000
1862 It is the intent of the Legislature that funding approved for
1863 Soil Conservation District elections be nonlapsing and be spent
1864 only during even-numbered years when elections take place.
1865 It is the intent of the Legislature that the Soil Conservation
1866 Districts submit annual reports documenting supervisory
1867 expenses to the Legislative Fiscal Analyst, the Office of
1868 Planning and Budget, and the Soil Conservation Commission.
1869 It is also the intent of the Legislature that these documents be
1870 reviewed and reported to the Governor and the Legislature.
1871 Under terms of Section 63-38-8 Utah Code Annotated the
1872 Legislature intends that up to $1,144,000 for the Resource
1873 Conservation Program, provided by item 200 of House Bill 1,
1874 2007 General Session, not lapse at the close of fiscal year
1875 2008.
1876 Item 158 To Department of Agriculture and Food - Loans
1877 From Agriculture Resource Development Fund 175,000
1878 From Utah Rural Rehabilitation Loan 45,000
1879 Schedule of Programs:
1880 Agriculture Loan Program 220,000
1881 School and Institutional Trust Lands Administration
1882 Item 159 To School and Institutional Trust Lands Administration
1883 From Land Grant Management Fund 377,700
1884 Schedule of Programs:
1885 Administration 229,700
1886 Minerals 78,000
1887 Surface 70,000
1888 Restricted Revenue - Natural Resources
1889 Item 160 To Rural Rehab Loan Fund
1890 From Agriculture Rural Development Loan Fund 1,000,000
1891 Schedule of Programs:
1892 Rural Rehab Loan Fund 1,000,000
1893 Public Education

- 50 -

1894 State Board of Education
1895 Item 161 To State Board of Education - State Office of Education
1896 From General Fund 1,500,000
1897 From Uniform School Fund 3,994,600
1898 From Uniform School Fund, One-time 723,000
1899 From Federal Funds 3,400
1900 From Dedicated Credits Revenue (300)
1901 From General Fund Restricted - Substance Abuse Prevention 1,300
1902 From Uniform School Fund Restricted - Professional Practices (226,100)
1903 Schedule of Programs:
1904 Board of Education 70,000
1905 Student Achievement 107,700
1906 Data and Business Services 4,475,300
1907 Law, Legislation and Education Services 1,342,900
1908 Item 162 To State Board of Education - State Charter School Board
1909 From Uniform School Fund 100,000
1910 Schedule of Programs:
1911 State Charter School Board 100,000
1912 Item 163 To State Board of Education - Educator Licensing Professional
1913 Practices
1914 From Uniform School Fund Restricted - Professional Practices 1,432,800
1915 Schedule of Programs:
1916 Educator Licensing 1,432,800
1917 Item 164 To State Board of Education - State Office of Rehabilitation
1918 From General Fund 10,200
1919 From Uniform School Fund 292,800
1920 From Uniform School Fund, One-time 1,000,000
1921 From Federal Funds 30,900
1922 From Dedicated Credits Revenue 400
1923 Schedule of Programs:
1924 Executive Director 700
1925 Blind and Visually Impaired 72,900
1926 Rehabilitation Services 1,189,600
1927 Disability Determination (3,600)
1928 Deaf and Hard of Hearing 74,700
1929 Item 165 To State Board of Education - State Office of Education - Child
1930 Nutrition
1931 From Uniform School Fund (200)

- 51 -

1932 From Federal Funds (500)
1933 Schedule of Programs:
1934 Child Nutrition (700)
1935 Item 166 To State Board of Education - Fine Arts Outreach
1936 From Uniform School Fund 350,000
1937 Schedule of Programs:
1938 Professional Outreach Programs 350,000
1939 Item 167 To State Board of Education - Science Outreach
1940 From Uniform School Fund 350,000
1941 Schedule of Programs:
1942 Science Outreach Programs 120,000
1943 Science Enhancement 230,000
1944 Item 168 To State Board of Education - School for the Deaf and Blind
1945 From Uniform School Fund 896,200
1946 From Federal Funds (600)
1947 From Dedicated Credits Revenue (100)
1948 Schedule of Programs:
1949 Instructional Services 897,300
1950 Support Services (1,800)
1951 State Board of Education Internal Service Funds
1952 Item 169 To State Board of Education - Internal Service Fund
1953 From Dedicated Credits - Intragovernmental Revenue (100)
1954 Schedule of Programs:
1955 ISF - State Board ISF (100)
1956 Transportation & Environmental Quality
1957 Utah National Guard
1958 Item 170 To Utah National Guard
1959 From General Fund 681,700
1960 From General Fund, One-time 500,000
1961 From Federal Funds 10,400
1962 Schedule of Programs:
1963 Administration 1,087,900
1964 Armory Maintenance 104,200
1965 Under terms of Section 63-38-8 Utah Code Annotated the
1966 Legislature intends that $343,200 for the Utah National Guard,
1967 Veterans Affairs Program, provided by item 214 of House Bill
1968 1 2007 General Session not lapse at the close of fiscal year
1969 2008.

- 52 -

1970 Under terms of Section 63-38-8 Utah Code Annotated the
1971 Legislature intends that $310,800 for the Utah National Guard,
1972 Veterans Cemetery Program, provided by item 214 of House
1973 Bill 1 2007 General Session not lapse at the close of fiscal year
1974 2008.
1975 Under terms of Section 63-38-8 Utah Code Annotated the
1976 Legislature intends that $134,700 for the Utah National Guard,
1977 Veterans Nursing Home, provided by item 214 of House Bill 1
1978 2007 General Session not lapse at the close of fiscal year 2008.
1979 Department of Environmental Quality
1980 Item 171 To Department of Environmental Quality - Environmental Quality
1981 From General Fund 53,700
1982 From General Fund, One-time 1,000,000
1983 From Federal Funds (2,000)
1984 From Dedicated Credits Revenue (2,100)
1985 From General Fund Restricted - Environmental Quality 579,200
1986 From General Fund Restricted - Water Development Security - Water Quality (200)
1987 Schedule of Programs:
1988 Director's Office 139,500
1989 Air Quality 1,497,100
1990 Environmental Response/Remediation (1,700)
1991 Radiation Control (2,400)
1992 Water Quality (1,500)
1993 Drinking Water (900)
1994 Solid and Hazardous Waste (1,500)
1995 Under terms of Section 63-38-8 Utah Code Annotated the
1996 Legislature intends that $8,892,100 for the Department of
1997 Environmental Quality, Air Operating Permits Program,
1998 provided by item 215 of House Bill 1 2007 General Session not
1999 lapse at the close of fiscal year 2008 and are authorized for use
2000 in the Air Operating Permits Program to reduce the fee in the
2001 second fiscal year following that in which the unexpended
2002 funds occurred.
2003 Under terms of Section 63-38-8 Utah Code Annotated the
2004 Legislature intends that $10,318,400 for the Department of
2005 Environmental Quality, Groundwater Permit Administration
2006 Program, provided by item 215 of House Bill 1 2007 General
2007 Session not lapse at the close of fiscal year 2008 and are

- 53 -

2008 authorized for use in the Groundwater Permit Administration
2009 Program in the following fiscal year to reduce the fees charged.
2010 Department of Transportation
2011 Item 172 To Department of Transportation - Support Services
2012 From Transportation Fund 932,000
2013 Schedule of Programs:
2014 Administrative Services (94,400)
2015 Loss Management 76,900
2016 Comptroller (100,700)
2017 Data Processing 1,050,200
2018 Item 173 To Department of Transportation - Engineering Services
2019 From General Fund (88,100)
2020 From Transportation Fund (124,800)
2021 Schedule of Programs:
2022 Program Development (135,100)
2023 Construction Management (77,800)
2024 Item 174 To Department of Transportation - Operations/Maintenance
2025 Management
2026 From Transportation Fund 8,853,000
2027 Schedule of Programs:
2028 Maintenance Administration 8,675,000
2029 Region 1 (100)
2030 Richfield 41,900
2031 Price 69,600
2032 Cedar City 66,600
2033 Traffic Operations Center (77,800)
2034 Maintenance Planning 77,800
2035 It is the intent of the Legislature that any and all collections
2036 or cash income from the sale or salvage of land and buildings
2037 are to be lapsed to the Transportation Fund.
2038 There is appropriated to the Department of Transportation
2039 from the Transportation Fund, not otherwise appropriated, a
2040 sum sufficient, but not more than the surplus of the
2041 Transportation Fund, to be used by the Department for the
2042 construction, rehabilitation and preservation of State highways
2043 in Utah. It is the intent of the Legislature that the
2044 appropriation, fund first, a maximum participation with the
2045 federal government for the construction of federally designated

- 54 -

2046 highways, as provided by law, and last, the construction of
2047 State highways, as funding permits. It is also the intent of the
2048 Legislature that the FTE's for field crews may be adjusted to
2049 accommodate the increase or decrease in the Federal
2050 Construction Program. No portion of the money appropriated
2051 by this item shall be used either directly or indirectly to
2052 enhance the appropriations otherwise made by this act to the
2053 Department of Transportation for other purposes.
2054 Item 175 To Department of Transportation - Construction Management
2055 From Transportation Investment Fund of 2005 120,000,000
2056 Schedule of Programs:
2057 Transportation Investment Fund of 2005 120,000,000
2058 There is appropriated to the Department of Transportation
2059 from the Transportation Fund, not otherwise appropriated, a
2060 sum sufficient, but not more than the surplus of the
2061 Transportation Fund, to be used by the Department for the
2062 construction, rehabilitation and preservation of State highways
2063 in Utah. It is the intent of the Legislature that the
2064 appropriation, fund first, a maximum participation with the
2065 federal government for the construction of federally designated
2066 highways, as provided by law, and last, the construction of
2067 State highways, as funding permits.
2068 Item 176 To Department of Transportation - Region Management
2069 From Transportation Fund 47,400
2070 Schedule of Programs:
2071 Region 2 134,100
2072 Region 3 44,400
2073 Region 4 (89,200)
2074 Richfield (41,900)
2075 Item 177 To Department of Transportation - Equipment Management
2076 From Transportation Fund (48,900)
2077 From Dedicated Credits Revenue 1,000,000
2078 Schedule of Programs:
2079 Equipment Purchases 1,000,000
2080 Shops (48,900)
2081 Item 178 To Department of Transportation - Aeronautics
2082 From Transportation Fund Restricted - Aeronautics Fund 800
2083 Schedule of Programs:

- 55 -

2084 Administration 800
2085 Item 179 To Department of Transportation - Safe Sidewalk Construction
2086 It is the intent of the Legislature that the funds appropriated
2087 from the Transportation Fund for pedestrian safety projects be
2088 used specifically to correct pedestrian hazards on State
2089 highways. It is also the intent of the Legislature that local
2090 authorities be encouraged to participate in the construction of
2091 pedestrian safety devices. The appropriated funds are to be
2092 used according to the criteria set forth in Section 72-8-104,
2093 Utah code Annotated, 1953. The funds appropriated for
2094 sidewalk construction shall not lapse. If local governments
2095 cannot use their allocation of Sidewalk Safety Funds in two
2096 years, these funds will be available for other governmental
2097 entities which are prepared to use the resources. It is the intent
2098 of the Legislature that local participation in the Sidewalk
2099 Construction Program be on a 75% state and 25% local match
2100 basis.
2101 Item 180 To Department of Transportation - Mineral Lease
2102 It is the intent of the Legislature that the funds appropriated
2103 from the Federal Mineral Lease Account shall be used for
2104 improvement or reconstruction of highways that have been
2105 heavily impacted by energy development. It is the intent of
2106 the Legislature that if private industries engaged in developing
2107 the State's natural resources are willing to participate in the
2108 cost of the construction of highways leading to their facilities,
2109 that local governments consider that highway as a higher
2110 priority as they prioritize the use of Mineral Lease Funds
2111 received through 59-21-1(3)(d). The funds appropriated for
2112 improvement or reconstruction of energy impacted highways
2113 are non-lapsing.
2114 Item 181 To Department of Transportation - Centennial Highway Program
2115 From General Fund, One-time 249,000,000
2116 From Transportation Fund 72,151,000
2117 From Centennial Highway Fund Restricted Account (177,011,700)
2118 From Federal Funds 14,634,000
2119 From Dedicated Credits Revenue (1,338,000)
2120 From Debt Service (5,596,400)
2121 From Designated Sales Tax 829,000

- 56 -

2122 From Beginning Nonlapsing Appropriation Balances (23,705,000)
2123 From Closing Nonlapsing Appropriation Balances 112,000
2124 Schedule of Programs:
2125 Centennial Highway Program 129,074,900
2126 Restricted Revenue - Transportation & Environmental Quality
2127 Item 182 To Transportation Investment Fund of 2005
2128 From General Fund, One-time 120,000,000
2129 Schedule of Programs:
2130 Transportation Investment Fund of 2005 120,000,000
2131 Legislature
2132 Item 183 To Legislature - Senate
2133 From General Fund 1,500
2134 Schedule of Programs:
2135 Administration 1,500
2136 Item 184 To Legislature - House of Representatives
2137 From General Fund 20,600
2138 Schedule of Programs:
2139 Administration 20,600
2140 Item 185 To Legislature - Office of the Legislative Auditor General
2141 From General Fund 3,200
2142 Schedule of Programs:
2143 Administration 3,200
2144 Item 186 To Legislature - Office of the Legislative Fiscal Analyst
2145 From General Fund 3,800
2146 Schedule of Programs:
2147 Administration and Research 3,800
2148 Item 187 To Legislature - Legislative Printing
2149 From General Fund 500
2150 From Dedicated Credits Revenue 200
2151 Schedule of Programs:
2152 Administration 700
2153 Item 188 To Legislature - Office of Legislative Research and General
2154 Counsel
2155 From General Fund 12,400
2156 Schedule of Programs:
2157 Administration 12,400
2158 Section 2. Under the terms and conditions of Section 63-38-3, the following fees are
2159 approved for the use and support of the government of the State of Utah for the Fiscal Year

- 57 -

2160 beginning July 1, 2007 and ending June 30, 2008.
2161 Executive Offices & Criminal Justice
2162 Governor's Office
2163 Administration
2164 Notary Commission Filing Fee 30.00
2165 Duplicate Notary Commission Fee 10.00
2166 Domestic Notary Certification Fee 15.00
2167 Apostil Fee 10.00
2168 International Notary Certification Fee 15.00
2169 International Public Document Certification Fee 5.00
2170 Authentication Fee within two hours if presented before 3:00 p.m. 50.00
2171 Authentication Fee end of next business day 25.00
2172 International Postage 5.00
2173 Copy of Lobbyist List 5.00
2174 Copy of Election Results 25.00
2175 Photocopies (per page) .10
2176 Custom Voter Registration Report (per hour) 90.00
2177 Copy of Complete Voter Registration Data 1,050.00
2178 Department of Public Safety
2179 Programs & Operations
2180 CITS State Bureau of Investigation
2181 Fingerprints and Photos 13.00
2182 Highway Patrol - Administration
2183 Station Approval and Set Up 100.00
2184 Station Revocation Reinstatement 100.00
2185 Name or Address Change 100.00
2186 Annual Station License 25.00
2187 Station License Reinstatement 100.00
2188 Inspection Certification Fee (valid five years) 10.00
2189 Inspector Reinstatement If Suspended 100.00
2190 Inspector Reinstatement If Revoked 100.00
2191 Replacement of Lost Inspector Certification Card 20.00
2192 Safety Inspection Manual 10.00
2193 Fire Marshall - Fire Operations
2194 Liquid Petroleum Gas
2195 Class I License 450.00
2196 Class II License 450.00
2197 Class III License 105.00

- 58 -

2198 Class IV License 150.00
2199 Branch Office License 338.00
2200 Duplicate License 30.00
2201 License Examination 30.00
2202 License Re-examination 30.00
2203 Five Year License Examination 30.00
2204 Certificate 40.00
2205 Dispenser Operator B 20.00
2206 Plan Reviews
2207 More than 5000 gallons 150.00
2208 5000 water gallons or less 75.00
2209 Special inspections (per hour) 50.00
2210 Re-inspection (3rd Inspection or more) 250.00
2211 Private Container Inspection (more than one container) 150.00
2212 Private Container Inspection (one container) 75.00
2213 Portable Fire Extinguisher and Automatic Fire Suppression Systems
2214 License 300.00
2215 Combination 150.00
2216 Branch Office License 150.00
2217 Certificate of Registration 40.00
2218 Duplicate Certificate of Registration 40.00
2219 License Transfer 50.00
2220 Application for exemption 150.00
2221 Examination 30.00
2222 Re-examination 30.00
2223 Five year examination 30.00
2224 Automatic Fire Sprinkler Inspection and Testing
2225 Certificate of Registration 30.00
2226 Examination 20.00
2227 Re-examination 20.00
2228 Three year extension 20.00
2229 Driver License
2230 In accordance with Section 53-3-105 808 and 905 the following fees are approved for the
2231 services of the Driver License Division for fiscal year 2008.
2232 Driver License Administration
2233 Commercial Driver School
2234 Original license 100.00
2235 Annual Renewal License 100.00

- 59 -

2236 Duplicate License 10.00
2237 Instructor License 30.00
2238 Annual Instructor Renewal License 20.00
2239 Duplicate Instructor 6.00
2240 Branch Office Original License 30.00
2241 Branch Office Annual Renewal License 30.00
2242 Branch Office Reinstatement Fee 75.00
2243 Instructor School Reinstatement Fee 75.00
2244 CDL Intra-state Medical Waiver Fee 25.00
2245 CDL Intra-state Medical Copy 5.00
2246 Certified Record (includes MVR):
2247 first 15 pages 9.00
2248 16 to 30 pages 14.00
2249 31 to 45 pages 19.00
2250 46 or more pages 24.00
2251 Per se Arrest Copies 5.00
2252 Refusal Arrest Copies 5.00
2253 Officer's Accident Report Copies 5.00
2254 Court Conviction Copies 5.00
2255 Copy of any other record or letter maintained by Driver's License Division 5.00
2256 Tape recording copy 5.00
2257 Verification Fees
2258 Driver Address Record Verification 3.00
2259 Yes or No Verification Service .75
2260 Yes or No Verification Service w/photo 1.00
2261 Capital Facilities & Government Operations
2262 Department of Administrative Services
2263 Executive Director
2264 GRAMA Fees:
2265 Photocopy made by state employee for public, per page .50
2266 Certified copy of a document, per certification 2.00
2267 Fax request (long distance within US) per number 2.00
2268 Fax request (long distance outside US) per fax number 5.00
2269 Mail request (address within US) per address 2.00
2270 Mail request (address outside US) per address 5.00
2271 Research or services fee: as provided by 63-2-203(2)
2272 Extended research or service fee: as provided by 63-2-203(2)
2273 Photocopy made by requestor, per page .10

- 60 -

2274 Microform copy, per fiche .50
2275 Microfilm copy, per 35mm film prints (silver) 20.00
2276 Microfilm copy, per 16mm film print (silver) 18.00
2277 Microform copy, per 16mm film print (thin) 10.00
2278 Microform copy, per 35mm film print (diazo) 10.00
2279 Microform copy, per 16mm film print (diazo) 9.00
2280 Paper copies from microform, made by staff .50
2281 Paper copies from microform, made by requestor .25
2282 Electronic Documents, per diskette .60
2283 Electronic Documents, per DVD 4.00
2284 Electronic documents, per CD 2.00
2285 Laser printer output, per page .50
2286 These GRAMA fees apply for the entire Department of Administrative
2287 Services.
2288 Department of Administrative Services Internal Service Funds
2289 Division of Purchasing and General Services
2290 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
2291 services of the Division of Purchasing and General Services for fiscal year 2008.
2292 ISF - Central Mailing
2293 Business Reply/Postage Due .09
2294 Special Handling/Labor Per Hour 28.35
2295 Auto Fold .01
2296 Label Generate .021
2297 Label Apply .018
2298 Bursting .012
2299 Auto Tab .016
2300 Meter/Seal .017
2301 Federal Meter/Seal .014
2302 Optical Character Reader .017
2303 Mail Distribution .035
2304 Accountable Mail .18
2305 Task Distribution Rate .008
2306 Auto Insert - First Insert .013
2307 Additional Inserts .004
2308 Intelligent Inserting .018
2309 Minimum Charge Bursting 5.00
2310 Minimum Charge Inserting 17.50
2311 Minimum Charge Auto Tab 5.00

- 61 -

2312 Minimum Charge Label Generate 17.50
2313 Minimum Charge Label Apply 5.00
2314 ISF - Electronic Purchasing
2315 Electronic Purchasing Orders:
2316 Markup plus 1% of cost
2317 Purchases at service centers:
2318 Markup plus 40% of cost
2319 ISF - Print Services
2320 Paper: Cost plus 25%
2321 Contract Management Fee (per impression) .005
2322 Debt Elimination Fee (per impression) .005
2323 Self Service Copy Rates:
2324 Cost per copy is computed using the following formula:
2325 (Depreciation + Maintenance + Supplies)/Impressions, Plus .004
2326 Cost per copy multiplied by impressions results in amount billed.
2327 Division of Fleet Operations
2328 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
2329 services of the Division of Fleet Operations for fiscal year 2008.
2330 ISF - Motor Pool
2331 Lease Rate
2332 FY 2004 contract price, less 17% salvage value, divided by current adjusted life cycle
2333 Plus Administration Fee (monthly per vehicle) 48.57
2334 Plus Fleet MIS Fee (monthly per vehicle) 2.25
2335 Plus AFV Fee (if light duty) 3.63
2336 Mileage Fee
2337 Maintenance, repair and fuel costs for a particular class of vehicle, divided by total miles for
2338 that class
2339 Equipment rate for Public Safety vehicles:
2340 Actual Cost
2341 Effective for FY 2005, the cost of the standard police vehicle package
2342 includes factory installed wiring
2343 Fees for agency owned vehicles (monthly)
2344 Seasonal MIS and AFV only 5.88
2345 MIS and work order processing 5.15
2346 Natural Resources reasonable overhead 5.88
2347 MIS and AFV only 5.88
2348 MIS only 2.25
2349 Daily Pool Rates

- 62 -

2350 Percent of monthly lease rates: 5%
2351 Plus mileage rate
2352 Plus daily pool administration rates (per day) 8.05
2353 Divided by utilization: 75%
2354 Minimum Charge: Half-Day
2355 Additional Management Fees (only assessed in operator abuse or neglect situations):
2356 Administrative Fee for Overhead 48.57
2357 Alternative Fuel Fee (light-duty only) 3.63
2358 Management Information System Fee 2.25
2359 Vehicle Feature and Miscellaneous Equipment Upgrade: Actual Cost
2360 Vehicle Class Differential Upgrade: Actual Cost
2361 Commercial Equipment Rental: Cost plus: 12.00
2362 Administrative Fee Do-not-replace vehicles (monthly) 50.82
2363 No show fee 12.00
2364 Late return fee 12.00
2365 Service fee 12.00
2366 DF-61 late fee (commute miles) 20.00
2367 General MP Information Research Fee (per hour) 12.00
2368 Refueling rate daily pool (per gallon) 2.00
2369 Non-fuel network Use Processing Fee 12.00
2370 Lost or damaged fuel/maintenance card replacement fee 2.00
2371 Bad Odometer Research Fee (operator fault) 50.00
2372 Vehicle Detail Cleaning Service Fee 40.00
2373 Charged in extreme cases only.
2374 Vehicle Complaint Processing Fee 20.00
2375 Agency abuse and driver neglect cases only.
2376 Annual Commute Vehicle Processing Fee 12.00
2377 Premium Fuel Use Fee (per gallon) .20
2378 Excessive Maintenance, Accessory Fee: Varies
2379 Past 30-days late fee (accounts receivable): 5% of balance
2380 Past 60-days late fee (accounts receivable): 10% of balance
2381 Past 90-days late fee (accounts receivable): 15% of balance
2382 Accident deductible rate charged per accident 500.00
2383 Operator negligence and vehicle abuse fees: Varies
2384 MIS & AFV Monthly Fee per Higher Ed vehicles 6.33
2385 Statutory Maintenance Non-Compliance Fee
2386 10 Days Late (per vehicle per month) 100.00
2387 20 Days Late (per vehicle per month) 200.00

- 63 -

2388 30+ Days Late (per vehicle per month) 300.00
2389 Operator Incentives
2390 Alternative fuel rebate (per gallon) (.20)
2391 ISF - Fuel Network
2392 Per gallon charge (greater than or equal to 60,000 gal./yr) .065
2393 Per gallon charge at low volume sites (less than 60,000 gal./yr.) .105
2394 Per transaction fee
2395 Percentage of transacton value at all sites: 3%
2396 Accounts receivable late fee
2397 Past 30 days: 5% of balance
2398 Past 60 days: 10% of balance
2399 Past 90 days: 15% of balance
2400 ISF - State Surplus Property
2401 Process Fee for State Agencies Miscellaneous Property pick-up:
2402 Total Sales Proceeds (less prorated rebate of retained earnings)
2403 Miscellaneous Property pick-up/Process Fee for Exempt and Non State Agencies:
2404 Plus 20% of sales price or as negotiated 25.00
2405 Handheld Devices (PDAs and wireless phones)
2406 Less than 1 year old: 50% of cost, $30 minimum
2407 1 year and older: 30.00
2408 Seized Property:
2409 Plus 20% of sales price 25.00
2410 Vehicles and Heavy Equipment:
2411 9% of sales price
2412 Default Auction Bids:
2413 10% of sales price
2414 Labor (per hour - half hour minimum) 21.00
2415 Copy Rates (per copy) .10
2416 Semi Truck and Trailer Service (per mile) 1.08
2417 Two-ton Flat Bed Service (per mile) .61
2418 Forklift Service (4-6000 lb) (per hour) 23.00
2419 On-site sale away from USASP yard:
2420 10% of sale price (maximum negotiable)
2421 Storage
2422 Building (per cubic foot per month) .43
2423 Fenced lot (per square foot per month) .23
2424 Accounts receivable late fees
2425 Past 30 days: 5% of balance

- 64 -

2426 Past 60 days: 10% of balance
2427 Past 90 days: 15% of balance
2428 ISF - Federal Surplus Property
2429 Federal Shipping and handling charges:
2430 Generally not to exceed 20% of federal acquisition cost plus freight/shipping charges
2431 Accounts receivable late fees
2432 Past 30 days: 5% of balance
2433 Past 60 days: 10% of balance
2434 Past 90 days: 15% of balance
2435 Risk Management
2436 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
2437 services of the Division of Risk Management for fiscal year 2008.
2438 ISF - Risk Management Administration
2439 Liability Premiums:
2440 Administrative Services 265,864.00
2441 Agriculture 39,349.00
2442 Alcoholic Beverage Control 57,667.00
2443 Attorney General's Office 92,766.00
2444 Auditor 9,050.00
2445 Board of Pardons 9,194.00
2446 Capitol Preservation Board 7,900.00
2447 Career Service Review Board 491.00
2448 Commerce 63,318.00
2449 Commission on Criminal and Juvenile Justice 4,498.00
2450 Community and Culture 58,784.00
2451 Corrections 633,967.00
2452 Courts 288,472.00
2453 Crime Victims Reparation 3,159.00
2454 Deaf and Blind School 50,221.00
2455 Education 217,108.00
2456 Environmental Quality 88,317.00
2457 Fair Park 15,000.00
2458 Financial Institutions 12,444.00
2459 Governor 22,486.00
2460 Governor's Office of Planning and Budget 19,868.00
2461 Health 268,903.00
2462 Heber Valley Railroad 20,000.00
2463 House of Representatives 8,097.00

- 65 -

2464 Human Resource Management 19,900.00
2465 Human Services 743,832.00
2466 Labor Commission 24,215.00
2467 Insurance 29,551.00
2468 Legislative Fiscal Analyst 5,154.00
2469 Legislative Auditor 4,881.00
2470 Legislative Printing 2,154.00
2471 Legislative Research & General Counsel 13,051.00
2472 Medical Education Council 842.00
2473 National Guard 55,252.00
2474 Natural Resources 274,779.00
2475 Navajo Trust Fund 2,632.00
2476 Public Safety 309,728.00
2477 Public Service Commission 9,827.00
2478 School and Institutional Trust Lands 20,518.00
2479 Senate 4,278.00
2480 Tax Commission 140,651.00
2481 Technology Services 47,000.00
2482 Treasurer 5,501.00
2483 Utah Comm Network (UCAN) 10,000.00
2484 Workforce Services 366,731.00
2485 Transportation 2,169,000.00
2486 Board of Regents 30,200.00
2487 College of Eastern Utah 29,600.00
2488 Dixie College 46,300.00
2489 Salt Lake Community College 167,200.00
2490 Snow College 37,800.00
2491 Southern Utah University 87,000.00
2492 UCAT/Bridgerland ATC 9,600.00
2493 UCAT/Davis ATC 12,200.00
2494 UCAT/Ogden Weber ATC 13,000.00
2495 UCAT/Uintah Basin ATC 5,000.00
2496 UCAT/Salt Lake Tooele ATC 2,600.00
2497 UCAT/Dixie ATC 1,000.00
2498 UCAT/Mountainland ATC 2,900.00
2499 UCAT/Southeast ATC 1,200.00
2500 UCAT/Southwest ATC 2,100.00
2501 University of Utah 1,565,664.00

- 66 -

2502 Utah State University 522,240.00
2503 Utah Valley State College 176,581.00
2504 Weber State University 207,200.00
2505 School Districts 4,212,000.00
2506 Property Premiums:
2507 Alcoholic Beverage Control 33,578.00
2508 Agriculture 3,252.00
2509 Attorney General 1,112.00
2510 Board of Pardons 28.00
2511 Capitol Preservation Board 150,831.00
2512 Career Service Review Board 98.00
2513 Commission on Criminal Juvenile Justice 147.00
2514 Draper Prison 196,739.00
2515 Gunnison Prison 62,367.00
2516 Corrections Department 12,248.00
2517 Courts 11,668.00
2518 Crime Victims Reparations 136.00
2519 Administrative Services Executive Director's Office 54.00
2520 Fleet Operations 3,307.00
2521 Purchasing 10,869.00
2522 Archives 8,333.00
2523 Facilities Construction and Management 252,064.00
2524 Finance 480.00
2525 Administrative Rules 24.00
2526 Technology Services 99,763.00
2527 Human Resource Management 112.00
2528 Arts 21,682.00
2529 History 10,230.00
2530 Community and Culture 187.00
2531 Library 11,408.00
2532 Commerce 488.00
2533 Workforce Services 16,953.00
2534 Health 10,926.00
2535 Environmental Quality 9,654.00
2536 DNR Executive Director's Office 3,142.00
2537 Forestry, Fire and State Lands 13,476.00
2538 Parks and Recreation 185,118.00
2539 Wildlife Resources 174,182.00

- 67 -

2540 Water Resources 2,320.00
2541 Oil, Gas and Mining 823.00
2542 Utah Geological Survey 1,106.00
2543 Water Rights 1,052.00
2544 Transportation 422,083.00
2545 DOT Aeronautical Operations 4,003.00
2546 School for the Deaf and Blind 7,926.00
2547 Board of Education 10,787.00
2548 Financial Institutions 69.00
2549 Governor's Office 167.00
2550 Governor's Office of Planning and Budget 206.00
2551 Economic Development 691.00
2552 Human Services Department 9,490.00
2553 Juvenile Justice Services 25,635.00
2554 Developmental Center 45,678.00
2555 State Hospital 41,613.00
2556 Labor Commission 274.00
2557 Insurance 206.00
2558 Senate 114.00
2559 House of Representatives 232.00
2560 Legislative Auditor 46.00
2561 Legislative Fiscal Analyst 30.00
2562 Legislative Research & General Counsel 121.00
2563 Legislative Printing 86.00
2564 National Guard 60,257.00
2565 Camp Williams 43,580.00
2566 Public Safety 16,302.00
2567 Public Service Commission 29.00
2568 School and Institutional Trust Lands 856.00
2569 Treasurer 131.00
2570 Utah State Auditor 102.00
2571 Utah State Tax Commission 12,096.00
2572 Heber Valley Railroad 11,341.00
2573 Navajo Trust Fund 3,210.00
2574 Utah Communication Network (UCAN) 5,159.00
2575 Fair Park 35,329.00
2576 Board of Regents 1,296.00
2577 College of Eastern Utah 80,949.00

- 68 -

2578 Dixie College 82,540.00
2579 Salt Lake Community College 175,230.00
2580 Snow College 117,295.00
2581 Southern Utah University 133,094.00
2582 UCAT/Bridgerland ATC 23,037.00
2583 UCAT/Davis ATC 19,091.00
2584 UCAT/Dixie ATC 258.00
2585 UCAT/Mountainland ATC 2,877.00
2586 UCAT/Ogden/Weber ATC 34,362.00
2587 UCAT/Uintah Basin ATC 7,730.00
2588 UCAT/Salt Lake Tooele ATC 1,052.00
2589 University of Utah 1,414,691.00
2590 Utah State University 739,265.00
2591 Utah Valley State College 175,580.00
2592 Weber State University 177,017.00
2593 School Districts 5,490,451.00
2594 Automobile/Physical Damage Premiums:
2595 Public Safety rate for value less than $35,000 (per vehicle) 175.00
2596 Higher Education rate for value less than $35,000 (per vehicle) 125.00
2597 Other state agency rate for value less than $35,000 (per vehicle) 150.00
2598 School bus rate (per vehicle) 100.00
2599 School district rate for value less than $35,000 (per vehicle) 50.00
2600 Rate for value more than $35,000 (per $100 of value) .80
2601 State agency and higher education rate for other vehicles or related equipment such as
2602 trailers, etc. (per vehicle) 75.00
2603 School district rate for other vehicles or related equipment such as trailers, etc. 50.00
2604 (per vehicle)
2605 Standard deductible (per incident) 500.00
2606 Workers Compensation Rates:
2607 UDOT:
2608 2.01%
2609 State Agencies (Except UDOT):
2610 0.86%
2611 Course of Construction Premiums:
2612 Rate per $100 of value - charged for half of a year .053
2613 Charter Schools:
2614 Liability ($2 million coverage)
2615 Cost per student, $1,000 minimum 18.00

- 69 -

2616 Property ($1,000 deductible per occurrence)
2617 Cost per $100 in value, $100 minimum .10
2618 Comprehensive/Collision ($500 deductible per occurrence)
2619 Cost per year per vehicle 150.00
2620 Employee Dishonesty Bond, per year 250.00
2621 Division of Facilities Construction and Management - Facilities Management
2622 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
2623 services of the Division of Facilities Construction and Management for fiscal year 2008.
2624 ABC Stores (35 locations) 875,734.00
2625 Agriculture 270,100.00
2626 AP & P Freemont Office Building 126,530.00
2627 Archives 135,765.00
2628 Brigham City Court 169,400.00
2629 Brigham City Regional Center 358,875.00
2630 Calvin Rampton Complex 1,515,800.00
2631 Cannon Health 847,555.00
2632 Capitol Hill Complex 3,600,000.00
2633 Cedar City Courts 46,000.00
2634 Cedar City Regional Center 60,508.00
2635 DAS Surplus Property 35,672.00
2636 DPS Crime Lab 23,840.00
2637 DPS Farmington Public Safety 51,650.00
2638 Driver License West Valley 46,350.00
2639 Eccles Group Home 6,570.00
2640 Environmental Quality 309,389.00
2641 Farmington 2nd District Courts 267,185.00
2642 Glendinning Fine Arts Center 45,000.00
2643 Governor's Residence 101,300.00
2644 Heber M. Wells 679,750.00
2645 Human Services Clearfield East 129,322.00
2646 Human Services North Temple 532,103.00
2647 Human Services Vernal 45,317.00
2648 Juvenile Courts 7th West 42,434.00
2649 Layton Court 80,896.00
2650 Logan 1st District Court 281,870.00
2651 Medical Drive Complex 433,982.00
2652 Moab Regional Center 234,000.00
2653 Murray Highway Patrol 98,554.00

- 70 -

2654 Murray Highway Patrol Training and Supply 35,184.00
2655 National Guard Armories 427,374.00
2656 Natural Resources 626,487.00
2657 Navajo Trust Fund Administration 132,640.00
2658 Office of Rehabilitation Services 164,864.00
2659 Ogden Court 441,740.00
2660 Ogden Juvenile Court 149,000.00
2661 Ogden Public Safety 55,518.00
2662 Ogden Regional Center 563,848.00
2663 Ogden Regional Center #2 250,906.00
2664 Orem Circuit Court 88,724.00
2665 Orem Public Safety 68,006.00
2666 Orem Region Three UDOT 100,192.00
2667 Provo Court 299,400.00
2668 Provo Regional Center 580,579.00
2669 Public Safety Depot Ogden 21,608.00
2670 Richfield Court 54,972.00
2671 Richfield DTS Center 29,100.00
2672 Richfield Regional Center 50,385.00
2673 Rio Grande Depot 288,196.00
2674 Salt Lake Court 1,669,200.00
2675 St. George Courts 81,512.00
2676 State Library 205,714.00
2677 State Library State Mail 96,545.00
2678 State Library visually impaired 124,027.00
2679 Statewide Facility Focus 44,000.00
2680 Taylorsville Center for the Deaf 27,441.00
2681 Taylorsville Office Building 157,531.00
2682 Tooele Courts 260,678.00
2683 Utah Arts Collection 21,300.00
2684 Utah State Office of Education 331,669.00
2685 Utah State Tax Commission 738,294.00
2686 Vernal 8th District Court 229,490.00
2687 Vernal DSPD 24,913.00
2688 Vernal Juvenile Courts 13,784.00
2689 Vernal Regional Center 53,001.00
2690 West Jordan Courts 487,796.00
2691 West Valley 3rd District Court 118,350.00

- 71 -

2692 WFS 1385 South State 268,818.00
2693 WFS Administration 604,420.00
2694 WFS Cedar City 98,743.00
2695 WFS Clearfield/Davis Co. 153,590.00
2696 WFS Logan 89,366.00
2697 WFS Metro Employment Center 177,052.00
2698 WFS Midvale 135,640.00
2699 WFS Ogden 136,304.00
2700 WFS Provo 147,940.00
2701 WFS Richfield 36,140.00
2702 WFS South County Employment Center 176,196.00
2703 WFS St. George 44,660.00
2704 WFS Temporary Placement Office 25,210.00
2705 WFS Vernal 46,552.00
2706 Department of Human Resource Management Internal Service Funds
2707 Department of Human Resource Management
2708 Field Services
2709 DHRM Field Services (per actual FTE) 561.25
2710 Payroll Field Services
2711 DHRM Payroll Services (per actual FTE) 130.00
2712 Department of Technology Services
2713 Integrated Technology Division
2714 In accordance with Section 63-38-3.5(3)(b) the following rates and fees are approved for
2715 the Department of Technology Services for fiscal year 2008.
2716 Automated Geographic Reference Center
2717 GIT Materials
2718 Regular Plots (per foot) 6.00
2719 Mylar Plots (per foot) 8.00
2720 AGR Remote Port Access (per month)
2721 GIT Training (per person, per day) 175.00
2722 GIT Professional Labor (per hour) 73.00
2723 GIT Data Support (per hour) 36.00
2724 Department of Technology Services Internal Service Funds
2725 Operations
2726 Agency Services Division
2727 Governors Office 784,456.00
2728 Department of Administrative Services 2,938,267.28
2729 Tax Commission 6,792,352.75

- 72 -

2730 Human Resource Management 833,897.00
2731 Department of Public Safety 3,218,164.75
2732 Utah National Guard 181,209.50
2733 Department of Human Services 8,338,222.63
2734 Department of Health 2,368,829.00
2735 Department of Corrections 3,260,420.82
2736 Board of Pardons 92,009.81
2737 Department of Environmental Quality 1,300,946.00
2738 Natural Resources 1,639,177.25
2739 Department of Agriculture 323,709.00
2740 Department of Workforce Services 11,873,186.06
2741 Alcoholic Beverage Control 1,201,005.75
2742 Utah Labor Commission 858,309.00
2743 Department of Commerce 822,036.25
2744 Financial Institutions 108,719.25
2745 Insurance Department 479,251.25
2746 Department of Community & Culture 576,500.75
2747 Utah Department of Transportation 5,399,914.50
2748 Enterprise Technology Division
2749 WAN Access 40.50
2750 WAN Remote Access (ISDN) 153.00
2751 Remote Access Cost Charge (ISDN) = Direct Cost + 8%
2752 WAN Remote Access (Dial-up)
2753 WAN Remote Access (DSL) 90.00
2754 Remote Access Cost Charge (DSL) = Direct Cost + 8%
2755 Wiring Consulting Labor 65.00
2756 Equipment Maintenance Costs (EIS) = Direct Cost + 10%
2757 Software Resale (MLA) = Direct Cost + 6%
2758 Desktop / LAN Management 80.00
2759 PDA GroupWise Synchronization 11.00
2760 Telecommunications Warehouse Materials = Direct Cost + 20%
2761 Phone Tech Labor - Tier I 38.00
2762 Phone Tech Labor - Tier II 50.00
2763 Phone Tech Labor - Tier III 70.00
2764 Phone Tech Labor - Tier IV 95.00
2765 Voice Monthly Service 26.00
2766 Other Voice Services = Direct Cost + 8%
2767 Voice Mail 4.00

- 73 -

2768 International and Credit Card Long Distance = Direct Cost + 10%
2769 Long Distance Service Access Charge 1.00
2770 Long Distance Service .04
2771 1-800 Service - Advanced Features = Direct Cost + 10%
2772 1-800 Service - Monthly Charge 50.00
2773 1-800 Service per Minute .05
2774 Video Conference IP Connection Charge 100.00
2775 Video Conference Room Set up Charge 50.00
2776 Video Conference ISDN Charge 40.00
2777 Video Conference Bridge Charge 40.00
2778 Video Conferencing Other = Direct Cost + 10%
2779 High Speed Laser Printing .033
2780 Other Print Services = Direct Cost + 10%
2781 Managed Application Hosting Custom 300.00
2782 Managed Application Hosting Open Source 59.00
2783 Web Application Development - Tier I 75.00
2784 Web Application Development - Tier II 90.00
2785 Web Application Development - Tier III 115.00
2786 Data Center Rack Space 380.00
2787 Actuate Reporting .24
2788 Managed Web Hosting 30.00
2789 Server Management 275.00
2790 Database Hosting Consulting Charge 85.00
2791 Database Hosting Oracle Shared (Linux) - 0 to 2 GB 200.00
2792 Database Hosting Oracle Shared (Linux) - Each additional 2 GB 160.00
2793 MS SQL Server - 0 to 2 GB 100.00
2794 MS SQL Server - Each additional 2 GB 75.00
2795 Mainframe Charges = Subscription
2796 Mainframe Consulting Charge 85.00
2797 Open Systems Storage .0013
2798 Disk Storage - Mainframe .0235
2799 Mainframe Tape .0032
2800 Backup & Restore Services .001
2801 Open Systems Storage High Availability .0015
2802 Qualified Dedicated Storage .0004
2803 Training Room Rental - per day 100.00
2804 Training Room Rental - per hour 20.00
2805 DTS Consulting Charge 75.00

- 74 -

2806 DTS Project Management 95.00
2807 Microwave Maintenance Labor 90.00
2808 Tower Labor 100.00
2809 Radio Repair Labor 70.00
2810 Install Bay Labor 50.00
2811 Contract Maintenance Console 8.00
2812 Parts = Direct Cost + 7%
2813 Misc. Data Circuits = Direct Cost + 10%
2814 Mobile Data Network Monthly Connection 15.00
2815 Mobile Data Network Monthly Connection w/vehicle equipment 50.00
2816 State Radio Connection (LES and SRS) 14.69
2817 T1 - per mile 14.97
2818 Tail Circuits = Direct Cost + 10%
2819 T1 Installation - per tail circuit 1,663.00
2820 Two Wire Analog - per card 41.58
2821 Two Wire Analog - per mile 1.00
2822 Two Wire Analog - per segment bridge 16.63
2823 Four Wire Analog - per card 83.15
2824 Four Wire Analog - per mile 1.00
2825 Four Wire Analog - per segment bridge 16.63
2826 56K Data Circuit - per card 83.15
2827 56K Data Circuit - per mile 1.00
2828 112K Data Circuit - per card 83.15
2829 112K Data Circuit - per mile 1.00
2830 Microwave Circuit Installation Charge 831.50
2831 Commerce & Workforce Services
2832 Labor Commission
2833 In accordance with Section 34A-1-106 the following fees are approved for the services of
2834 the Labor Commission for fiscal year 2008.
2835 Administration
2836 Industrial Accidents Division
2837 Certificate to Self-Insure for Workers Compensation 1,200.00
2838 Certificate to Self-insure for Workers' Compensation - Renewal 650.00
2839 Certificate to Self-Insured for Renewal - Additional Entity 75.00
2840 Safety Division
2841 Boiler and Pressure Vessel Inspections
2842 Original Exam for Certificate of Competency 25.00
2843 Renewal of Certificate of Competency 20.00

- 75 -

2844 Owner-User Inspection Agency Certification 250.00
2845 Jacketed Kettles and Hot Water Supply
2846 Boilers less than 250,000 BTU - Existing 30.00
2847 Boilers less than 250,000 BTU - New 45.00
2848 Boilers > 250,000 BTU but < 4,000,000 BTU - Existing 60.00
2849 Boilers > 250,000 BTU but < 4,000,000 BTU - New 90.00
2850 Boilers > 4,000,001 BTU but < 20,000,000 BTU - Existing 150.00
2851 Boilers > 4,000,001 BTU but < 20,000,000 BTU - New 225.00
2852 Boilers > 20,000,000 BTU - Existing 300.00
2853 Boilers > 20,000,000 BTU - New 450.00
2854 Replacement Boiler Certificate 15.00
2855 Consultation, witness special inspection (per hour) 60.00
2856 Pressure Vessel (Existing) 30.00
2857 Pressure Vessel (New) 45.00
2858 Pressure Vessel Inspection by Owner-user:
2859 25 or less on single statement (per vessel) 5.00
2860 26 through 100 on single statement (per statement) 100.00
2861 101 through 500 on single statement (per statement) 200.00
2862 over 500 on single statement (per statement) 400.00
2863 Elevator Inspections Existing Elevators:
2864 Hydraulic 85.00
2865 Electric 85.00
2866 Handicapped 85.00
2867 Other Elevators 85.00
2868 Replacement Elevator Certificate 15.00
2869 Elevator Inspections New Elevators:
2870 Hydraulic 300.00
2871 Electric 700.00
2872 Handicapped 200.00
2873 Other Elevators 200.00
2874 Consultation and Review (per hour) 60.00
2875 Escalators/Moving Walks 700.00
2876 Remodeled Electric 500.00
2877 Roped Hydraulic 500.00
2878 Coal Mine Certification:
2879 Mine Foreman 50.00
2880 Temporary Mine Foreman 35.00
2881 Fire Boss 50.00

- 76 -

2882 Surface Foreman 50.00
2883 Temporary Surface Foreman 35.00
2884 Electrician underground 50.00
2885 Electrician surface 50.00
2886 Annual Electrical Recertification 35.00
2887 Hoistman 50.00
2888 Certification Retest (per section) 20.00
2889 Certification Retest - Maximum Fee Charges 50.00
2890 Hard Rock Mine Certification:
2891 Hard Rock Mine Foreman 50.00
2892 Temporary Hard Rock Mine Foreman 35.00
2893 Hard Rock Surface Foreman 50.00
2894 Temporary Hard Rock Surface Foreman 35.00
2895 Electrician underground 50.00
2896 Electrician surface 50.00
2897 Annual Electrical Recertification 35.00
2898 Hoistman 50.00
2899 Certification Retest (per section) 20.00
2900 Certification Retest - Maximum Fee Charge 50.00
2901 Hydrocarbon Mine Certifications:
2902 Gilsonite Mine Foreman 50.00
2903 Gilsonite Mine Examiner 50.00
2904 Temporary Gilsonite Mine Foreman 35.00
2905 Gilsonite Shot Firer 50.00
2906 Hoistman 50.00
2907 Certification Retest (per section) 20.00
2908 Certification Retest - Maximum Fee Charge 50.00
2909 Department of Commerce
2910 Commerce General Regulation
2911 In accordance with Section 13-1-2(3) the following fees are approved for the services of
2912 the Department of Commerce for fiscal year 2008.
2913 Administration
2914 Commerce Department (All Divisions)
2915 Booklets (cost or)
2916 Priority Processing Fee 75.00
2917 List of Licensees/Business Entities (cost or) 25.00
2918 Photocopies (per copy) .30
2919 Verification of Licensure/Custodian of Record 20.00

- 77 -

2920 Returned Check Charge 20.00
2921 FBI Fingerprint File Search cost or 24.00
2922 BCI Fingerprint File Search cost or 15.00
2923 Fingerprint Processing Fee (Non-department) 10.00
2924 GRAMA Requested Information Booklet, cost or 10.00
2925 Duplication Charge CD (Grama Record) 12.00
2926 Administration
2927 Motor Vehicle Franchise Act
2928 Application Fee 83.00
2929 Renewal Fee 83.00
2930 Powersport Vehicle Franchise Act
2931 Application Fee 83.00
2932 Renewal Fee 83.00
2933 Application Fee in addition to MVFA 27.00
2934 Renewal Fee in addition to MVFA 27.00
2935 Pawnbroker
2936 Pawnshop Registration Fee 250.00
2937 Law Enforcement Registration Fee 2.00
2938 Athletic Commissions
2939 Promoters-Renewal Filing 100.00
2940 Promoters-Application Filing 100.00
2941 Professional Contestant-License Renewal 27.00
2942 Professional Contestant-Application Filing 27.00
2943 Federal I.D. Card Processing Fee 20.00
2944 Judges-License Renewal 27.00
2945 Judges-Applications Filing 27.00
2946 Referees-License Renewal 27.00
2947 Referees-Application Filing 27.00
2948 Managers-License Renewals 27.00
2949 Managers-Application Filing 27.00
2950 Seconds-License Renewals 27.00
2951 Seconds-Application Filing 27.00
2952 Contest Registration Fee 250.00
2953 Promotions (Percent of Total-gate receipts) (3.00%)
2954 Amateur Boxing Fund Fee (per ticket sold)(1/2 of 3%)
2955 TV distribution rights (Percent of Total-gate receipts)(3.00%)
2956 Event Security Guard Application 5.00
2957 Ringside Physician Application 5.00

- 78 -

2958 Other
2959 Late Renewal Fee 20.00
2960 Property Rights Ombudsman
2961 Filing Request for Advisory Opinion 150.00
2962 Land Use Seminar Continuing Education 25.00
2963 Books - Citizens guide to Land Use (single copy) 15.00
2964 Books - Citizens guide to Land Use (each for six or more copies) 9.00
2965 Books - Citizens guide to Land Use (Case of 22 books) 132.00
2966 Occupational & Professional Licensing
2967 Acupuncturist
2968 New Application Filing 110.00
2969 License Renewal 63.00
2970 Alarm Company
2971 Company Application Filing 330.00
2972 Company License Renewal 203.00
2973 Agent Application Filing 60.00
2974 Agent License Renewal 42.00
2975 Alternative Dispute Resolution Provider
2976 New Application Filing 85.00
2977 License Renewal 63.00
2978 Architect
2979 New Application Filing 110.00
2980 License Renewals 63.00
2981 Education and Enforcement Surcharge 10.00
2982 Athletic Agents
2983 New Application Filing 510.00
2984 License Renewal 510.00
2985 Athletic Trainer
2986 New Application Filing 70.00
2987 License Renewal 47.00
2988 Building Inspector
2989 New Application Filing 85.00
2990 License Renewal 63.00
2991 Certified Court Reporter
2992 New Application Filing 45.00
2993 License Renewal 42.00
2994 Certified Dietician
2995 New Application Filing 60.00

- 79 -

2996 License Renewals 37.00
2997 Certified Nurse Midwife
2998 New Application Filing 100.00
2999 License Renewal 63.00
3000 Intern-New Application Filing 35.00
3001 Certified Public Accountant
3002 Individual CPA Application Filing 85.00
3003 Individual License/Certificate Renewal 63.00
3004 CPA Firm Application for Registration 90.00
3005 CPA Firm Registration Renewal 52.00
3006 Chiropratic Physician
3007 New Application Filing 200.00
3008 Chiropractic Physician
3009 License Renewal 103.00
3010 Contractor
3011 New Application Filing-Primary Classification 210.00
3012 License Renewals 113.00
3013 New Application Filing-Secondary Classification 110.00
3014 Change Qualifier fees 50.00
3015 Corporation Conversion Fee 35.00
3016 Controlled Substance
3017 New Application Filing 90.00
3018 License Renewal 68.00
3019 Controlled Substance Handler
3020 Facility New Application Filing 90.00
3021 Facillity License Renewal 68.00
3022 Individual New Application Filing 90.00
3023 Individual License Renewal 68.00
3024 Controlled Substance Precursor
3025 Distributor New Application Filing 210.00
3026 Distributor License Renewal 113.00
3027 Purchaser New Application Filing 110.00
3028 Purchaser License Renewal 63.00
3029 Cosmetologist/Barber
3030 New Application Filing 60.00
3031 License Renewal 52.00
3032 Instructor Certificate 60.00
3033 School New Application Filing 110.00

- 80 -

3034 School License Renewal 110.00
3035 Deception Detection
3036 Examiner New Application Filing 50.00
3037 Examiner License Renewal 32.00
3038 Intern New Application Filing 35.00
3039 Intern License Renewal 32.00
3040 Dentist
3041 New Application Filing 110.00
3042 License Renewals 63.00
3043 Anesthesia Upgrade (new application) 60.00
3044 Dental Hygienist
3045 New Application Filing 60.00
3046 License Renewal 37.00
3047 Anesthesia Upgrade (new application) 35.00
3048 Direct Entry Midwife
3049 New Application Filing 100.00
3050 License Renewal 63.00
3051 Electrician
3052 New Application Filing 110.00
3053 License Renewal 63.00
3054 Electrologist
3055 New Application Filing 50.00
3056 License Renewals 32.00
3057 Instructor Certificate 60.00
3058 School New Application Filing 110.00
3059 School License Renewal 110.00
3060 Employer Organization, Professional
3061 New Application Fee 2,010.00
3062 Employer Organization
3063 License Renewal (annual) 2,010.00
3064 Employer Organization, Professional
3065 Replace/Add Qualifying Member 50.00
3066 Engineer, Professional
3067 New Application Filing 110.00
3068 Engineer License Renewal 63.00
3069 Engineer. Professional
3070 Structural Engineer New Application Filing 110.00
3071 Engineer, Professional

- 81 -

3072 Structural Engineer License Renewal 63.00
3073 Exam Record Fee
3074 Engineer
3075 Education and Enforcement Surcharge 10.00
3076 Environmental Health Scientist
3077 New Application Filing 60.00
3078 License Renewal 37.00
3079 In Training: New Application Filing 60.00
3080 Esthetician
3081 New Application Filing 60.00
3082 License Renewals 52.00
3083 Instructor Certificate 60.00
3084 Master Esthetician New Application Filing 85.00
3085 Master Esthetician License Renewal 68.00
3086 School New Application Filing 110.00
3087 School License Renewal 110.00
3088 Factory Built Housing
3089 Dealer New Application Filing 30.00
3090 Dealer License Renewal 30.00
3091 On-site Plant Inspection ($50 per hour plus expenses)
3092 Factory Built Housing Education and Enforcement Fee 75.00
3093 Funeral Services
3094 Director New Application Filing 160.00
3095 Director License Renewal 88.00
3096 Apprentice New Application Filing 85.00
3097 Establishment New Application Filing 200.00
3098 Establishment License Renewal 200.00
3099 Genetic Counselor
3100 New Application Filing 150.00
3101 License Renewal 138.00
3102 Geologist, Professional
3103 New Application Filing 150.00
3104 Geologist
3105 License Renewal 123.00
3106 Education and Enforcement Fund 15.00
3107 Health Facility Administrator
3108 New Application Filing 120.00
3109 License Renewals 83.00

- 82 -

3110 Hearing Instrument Specialist
3111 New Application Filing 150.00
3112 License Renewal 102.00
3113 Intern New Application Filing 35.00
3114 Landscape Architect
3115 New Application Filing 110.00
3116 License Renewal 63.00
3117 Examination Fee Record 30.00
3118 Education and Enforcement Fund 10.00
3119 Land Surveyor
3120 New Application Filing 110.00
3121 License Renewals 63.00
3122 Examination Record Fee 30.00
3123 Education and Enforcement Surcharge 10.00
3124 Marriage and Family Therapist
3125 New Application Filing 120.00
3126 License Renewal 93.00
3127 Intern New Application Filing 85.00
3128 Externship New Application Filling 85.00
3129 Massage
3130 Therapist New Application Filing 60.00
3131 Therapist License Renewal 52.00
3132 Apprentice New Application Filing 35.00
3133 Nail Technician
3134 New Application Filing 60.00
3135 License Renewal 52.00
3136 Instructor Certificate 60.00
3137 School New Application Filing 110.00
3138 School License Renewal 110.00
3139 Naturopathic Physician
3140 New Application Filing 200.00
3141 License Renewals 103.00
3142 Nursing
3143 Licensed Practical Nurse New Application Filing 60.00
3144 Licensed Practical Nurse License Renewal 58.00
3145 Registered Nurse New Application Filing 60.00
3146 Registered Nurse License Renewal 58.00
3147 Advanced Practice RN New Application Filing 100.00

- 83 -

3148 Advanced Practice RN License Renewal 68.00
3149 Advanced Practice RN-Intern New Application Filing 35.00
3150 Certified Nurse Anesthetist New Application Filing 100.00
3151 Certified Nurse Anesthetist License Renewal 68.00
3152 Educational Program Approval-Initial Visit 500.00
3153 Educational Program Approval-Follow-up 250.00
3154 Medication Aide Certified New Application Filing 50.00
3155 Medication Aide Certified License Renewal 42.00
3156 Occupational Therapist
3157 Occupational Therapist New Application Filing 70.00
3158 Occupational Therapist License Renewal 47.00
3159 Occupational Therapist Assistant New Application Filing 70.00
3160 Occupational Therapist Assistants License Renewal 47.00
3161 Optometrist
3162 New Application Filing 140.00
3163 License Renewal 93.00
3164 Osteopathic Physician and Surgeon
3165 New Application Filing 200.00
3166 License Renewals 183.00
3167 Pharmacy
3168 Pharmacist New Application Filing 110.00
3169 Pharmacist License Renewal 63.00
3170 Pharmacy Intern New Application Filing 100.00
3171 Pharmacy Technician New Application Filing 60.00
3172 Pharmacy Technician License Renewal 47.00
3173 Pharmacy Class A New Application Filing 200.00
3174 Pharmacy Class A License Renewal 103.00
3175 Pharmacy, Class B New Application 200.00
3176 Pharmacy, Class B License Renewal 103.00
3177 Pharmacy, Class C New Application 200.00
3178 Pharmacy, Class C License Renewal 103.00
3179 Pharmacy, Class D New Application 200.00
3180 Pharmacy, Class D License Renewal 103.00
3181 Pharmacy, Class E New Application 200.00
3182 Pharmacy, Class E License Renewal 103.00
3183 Physical Therapy
3184 New Application Filing 70.00
3185 License Renewal 47.00

- 84 -

3186 Physician/Surgeon
3187 New Application Filing 200.00
3188 License Renewal 183.00
3189 Physician Assistant
3190 New Application Filing 180.00
3191 License Renewals 123.00
3192 Plumber
3193 New Application Filing 110.00
3194 License Renewals 63.00
3195 Podiatric Physician
3196 New Application Filing 200.00
3197 License Renewal 103.00
3198 Pre-Need Funeral Arrangement
3199 Provider New Application Filing 110.00
3200 Provider License Renewal 63.00
3201 Sales Agent New Application Filing 85.00
3202 Sales Agent License Renewal 73.00
3203 Private Probation Provider
3204 New Application Filing 85.00
3205 License Renewal 63.00
3206 Professional Counselor
3207 New Application Filing 120.00
3208 License Renewals 93.00
3209 Professional Counselor Intern New Application Filing 85.00
3210 Professional Counselor Externship 85.00
3211 Psychologist
3212 New Application Filing 200.00
3213 License Renewal 128.00
3214 Certified Psychology Resident New App Filing 85.00
3215 Radiology
3216 Radiology Technologist New Application Filing 70.00
3217 Radiology Technologist License Renewal 47.00
3218 Radiology Practical Technologist New Application Filing 70.00
3219 Radiology Practical Technologist License Renewal 47.00
3220 Recreation Therapy
3221 Master Therapeutic Recreational Specialist New Application Filing 70.00
3222 Master Therapeutic Recreational Specialist License Renewal 47.00
3223 Therapeutic Recreational Specialist New Application Filing 70.00

- 85 -

3224 Therapeutic Recreational Specialist License Renewal 47.00
3225 Therapeutic Recreational Technicial New License Application 70.00
3226 Therapeutic Recreational Technician License Renewal 47.00
3227 Residence Lien Recovery Fund
3228 Initial Assessment 195.00
3229 Registration Processing Fee 25.00
3230 Post-claim Laborer Assessment 20.00
3231 Beneficiary Claim Fee 120.00
3232 Laborer Beneficiary Claim Fee 15.00
3233 Reinstatement of Lapsed Registration 100.00
3234 Late Fee 20.00
3235 Special Assessment Fee 125.00
3236 Certificate of Compliance Fee 30.00
3237 Respiratory Care Practitioner
3238 New Application Filing 60.00
3239 License Renewal 52.00
3240 Security Services
3241 Contract Security Company Application Filing 330.00
3242 Contract Security Company Renewal 203.00
3243 Replace/Change Qualifier 50.00
3244 Education Program Approval 300.00
3245 Education Program Approval Renewal 103.00
3246 Armed Security Officer New Application Filing 60.00
3247 Armed Security Officer New License Renewal 42.00
3248 Unarmed Security Officer New Application Filing 60.00
3249 Unarmed Security Officer New License Renewal 42.00
3250 Social Worker
3251 Clinical Social Worker New Application Filing 120.00
3252 Clinical Social Worker License Renewal 93.00
3253 Certified Social Worker New Application Filing 120.00
3254 Certified Social Worker License Renewal 93.00
3255 Certified Social Worker Intern New 85.00
3256 Social Work
3257 Certified Social Worker Externship 85.00
3258 Social Worker
3259 Social Service Worker New Application Filing 85.00
3260 Social Service Worker License Renewal 78.00
3261 Speech Language Pathologist/Audiologist

- 86 -

3262 Speech Language Pathologist New Application Filing 70.00
3263 Speech Language Pathologist License Renewal 47.00
3264 Audiologist New Application Filing 70.00
3265 Audiologist License Renewal 47.00
3266 Speech Language Pathologist / Audiologist
3267 Speech Language Pathologist and Audiologist New Application Filing 70.00
3268 Speech Language Pathologist and Audiologist License Renewal 47.00
3269 Substance Abuse Counselor, (Licensed)
3270 New Application Filing 85.00
3271 License Renewal 78.00
3272 Veterinarian
3273 New Application Filing 150.00
3274 License Renewal 73.00
3275 Intern New Application Filing 35.00
3276 Other
3277 Inactive/Reactivation/Emeritus License 50.00
3278 Temporary License 50.00
3279 Late Renewal Fee 20.00
3280 License/Registration Reinstatement 50.00
3281 Duplicate License 10.00
3282 Disciplinary File Search (per order document) 12.00
3283 UBC Seminar Fees
3284 UBC Building Permit surcharge (Statute)
3285 State Construction Registry Fees On-line
3286 Notice of Commencement 7.50
3287 Appended Notice of Commencement - On-line 7.50
3288 Preliminary Notice 1.00
3289 Notice of Completion 7.50
3290 Required Notifications
3291 Requested Notifications 10.00
3292 Receipt Retrieval (Within 2 years) 1.00
3293 Receipt Retrieval (Beyond 2 years) 5.00
3294 Public Search 1.00
3295 Annual Account Setup Fee (Auto Bill to Credit Card) 60.00
3296 Annual Account Setup Fee (Invoice) 100.00
3297 State Construction Registry Fees Off-line
3298 Notice of Commencement 15.00
3299 Appended Notice of Commencement - On-line 15.00

- 87 -

3300 Preliminary Notice 6.00
3301 Notice of Completion 15.00
3302 Required Notifications 6.00
3303 Requested Notifications 25.00
3304 Receipt Retrieval (Within 2 years) 6.00
3305 Receipt Retrieval (Beyond 2 years) 12.50
3306 Public Search
3307 Annual Account Setup Fee (Auto Bill to Credit Card) 75.00
3308 Annual Account Setup Fee (Invoice) 125.00
3309 Securities
3310 Securities Registration
3311 Qualification Registration 300.00
3312 Coordinated Registration 300.00
3313 Notification Registration 300.00
3314 Securities Exemptions
3315 Investment Companies 500.00
3316 All other Securities Exemptions 60.00
3317 Transactional Exemptions
3318 Transactional Exemptions 60.00
3319 No-action and Interpretative Opinions 120.00
3320 Licensing
3321 Agent 50.00
3322 Broker/Dealer 100.00
3323 Investment Advisor (New and Renewal) 75.00
3324 Investment Advisor Representative (New and Renewal) 30.00
3325 Certified Dealer
3326 New and Renewal 500.00
3327 Certified Adviser
3328 New and Renewal 500.00
3329 Covered Securities Notice Filings
3330 Investment Companies 500.00
3331 All Other Covered Securities 60.00
3332 Late Fee Rule 506 Notice Filing (>15 days after sale) 500.00
3333 Federal Covered Adviser
3334 New and Renewal 75.00
3335 Other
3336 Late Renewal Fee 20.00
3337 Fairness Hearing 1,500.00

- 88 -

3338 Statute Booklet
3339 Rules and Forms Booklet (Excluding SCOR)
3340 Small Corp. Offering Registration (SCOR)
3341 Postage and Handling
3342 Consumer Protection
3343 Charitable Solicitation Act
3344 Charity 103.00
3345 Professional Fund Raiser 253.00
3346 Telephone Solicitation
3347 Telemarketing Registration 253.00
3348 Health Spa
3349 Health Spa 103.00
3350 Credit Services Organization
3351 Credit Services Organization 253.00
3352 Debt Management Services Organizations 253.00
3353 Business Opportunity Disclosure Register
3354 Exempt 103.00
3355 Approved 203.00
3356 Child Protection Register
3357 Child Protection Registry Fee (per e-mail) .005
3358 Rate up to 20,000 units per calendar month, disconted thereafter.
3359 Child Protection Registry
3360 Step Volume 20,000-40,000 units in a month ($.00487)
3361 Variable quantity. Previous fee is $.005. 3% discount off previous step for
3362 each additional 20,000 units in calendar month. 3% discount for transactions
3363 40-60K and each 20K step thereafter in a calendar month.
3364 3% discount off previous step for each additional 20,000 units in calendar month
3365 Pawnshop Registry
3366 Out of State Pawnshop Database Request 750.00
3367 Proprietary Schools
3368 Initial Application 250.00
3369 Renewal Application (1% of gross)
3370 Registration Review (1% of gross)
3371 Miscellaneous Fees
3372 Late Renewal Fee 25.00
3373 Microcassette Copying (per tape) 5.00
3374 Corporations and Commercial Code
3375 Articles of Incorporation

- 89 -

3376 Domestic Profit 52.00
3377 Domestic Nonprofit 22.00
3378 Foreign Profit 52.00
3379 Foreign Nonprofit 22.00
3380 Reinstatement
3381 Profit 52.00
3382 Requalification/Reinstatement
3383 Nonprofit 22.00
3384 Changes of Corporate Status
3385 Amend/Restate/Merge-Profit 37.00
3386 Amend/Restate/Merge-Nonprofit 17.00
3387 Amendment-Foreign 37.00
3388 Pre-authorization of document 25.00
3389 Statement of Correction 12.00
3390 Conversion 37.00
3391 Annual Report
3392 Profit 12.00
3393 Nonprofit 7.00
3394 Limited Partnership 12.00
3395 Limited Liability Company 12.00
3396 On-line 12.00
3397 Change Form 12.00
3398 Certification
3399 Corporate Standing 12.00
3400 Corporate Standing-Long Form 20.00
3401 Corporation Search
3402 In House 10.00
3403 Limited Partnership
3404 Certificate/Qualification 52.00
3405 Reinstate 52.00
3406 Amend/Restate/Merge 37.00
3407 Statement of Correction 12.00
3408 Conversion 37.00
3409 DBA
3410 Registration 22.00
3411 Renewals 22.00
3412 Business/Real Estate Investment Trust 22.00
3413 Trademark

- 90 -

3414 Registration 22.00
3415 Renewals 22.00
3416 Assignments 7.00
3417 Limited Liability Company
3418 Articles of Organization/Qualification 52.00
3419 Reinstate 52.00
3420 Amend/Merge 37.00
3421 Statement of Correction 12.00
3422 Conversion 37.00
3423 Other
3424 Late Renewal Fee 10.00
3425 Summons 12.00
3426 Out of State Motorist Summons 12.00
3427 Collection Agency Bond 32.00
3428 Unregistered Foreign Business Fee 12.00
3429 Foreign Name Registration 22.00
3430 Statement of Certification 12.00
3431 Name Reservation 22.00
3432 Telecopier Transmittal 5.00
3433 Telecopier Transmittal (per page) 1.00
3434 Commercial Code Lien Filing
3435 UCC I Filings - Per Page 12.00
3436 UCC Addendum - Per Page 12.00
3437 UCC III Assignment/Amendment 12.00
3438 UCC III Continuation 12.00
3439 UCC III Termination
3440 CFS-1 12.00
3441 CFS Addendum 12.00
3442 CFS-3 12.00
3443 CFS-2 12.00
3444 CFS Registrant Fee 25.00
3445 Master List 25.00
3446 Lien Search
3447 Search 12.00
3448 Transactions Through Utah Interactive
3449 Registered Principal Search 3.00
3450 Business Entity Search - principals 1.00
3451 Certificate of Good Standing 12.00

- 91 -

3452 Subscription Fee 60.00
3453 UCC Searches 12.00
3454 List Compilation Customized
3455 One Stop Business Registration
3456 Real Estate
3457 Appraisers
3458 Licensed and Certified-Application 350.00
3459 Licensed and Certified-Renewal 353.00
3460 National Register (Cost or ) 50.00
3461 Temporary Permit 100.00
3462 Appraisers:
3463 Appraiser Trainee Registration 100.00
3464 Appraisers
3465 Appraiser expert witness fee 200.00
3466 Broker/Sales Agent
3467 New Application (2 year) 100.00
3468 Broker/Sales Agent:
3469 Renewal 52.00
3470 Activation 15.00
3471 New Company 25.00
3472 Company Broker Change 15.00
3473 Verification (Per Copy) 20.00
3474 General Division Fees
3475 Duplicate License 10.00
3476 General Division Fees:
3477 Certifications/Computer Histories 10.00
3478 General Division Fees
3479 Late Renewal Fee (except for Mortgage which is already $50) 50.00
3480 Reinstatement Fee 100.00
3481 Branch Office 25.00
3482 No Action Letter 120.00
3483 Mortgage Broker:
3484 Mortgage Lender Individual / PLM / ALM -Application 200.00
3485 Mortgage Lender Individual / PLM - Renewal 103.00
3486 Mortgage Lender Entities-Application 200.00
3487 Mortgage Lender Entities-Renewal 203.00
3488 Mortgage Broker
3489 Mortgage DBA Fee 100.00

- 92 -

3490 Activation Fee 15.00
3491 Subdivided Land:
3492 Exemption-HUD 100.00
3493 Exemption:Water Corporation 50.00
3494 Temporary Permit 100.00
3495 Application 500.00
3496 Per unit charge over 30 3.00
3497 Inspection Deposit 300.00
3498 Consolidation 200.00
3499 Per unit charge 3.00
3500 Renewal Report 203.00
3501 Timeshare and Camp Resort:
3502 Salesperson-New and Renewal 50.00
3503 Registration 500.00
3504 per unit charge over 100 3.00
3505 Inspection Deposit 300.00
3506 Consolidation 200.00
3507 per unit charge 3.00
3508 Temporary Permit 100.00
3509 Renewal Reports 203.00
3510 Supplementary Filing Fee:
3511 Supplementary Filing Fee 200.00
3512 Mortgage Education
3513 Mortgage Education Fee - Individual 36.00
3514 Mortgage Education Fee-Entity 50.00
3515 Mortgage Prelicense Schoool Certification 100.00
3516 Mortgage Prelicense Instructor Certification 50.00
3517 Mortgage Branch Schools 100.00
3518 Mortgage Continuing Education Course Certification 70.00
3519 Mortgage Continuing Education Instructor Certification 50.00
3520 Mortgage Out of State Records Inspection fee 500.00
3521 Real Estate Education
3522 Education
3523 Real Estate Education Broker 18.00
3524 Real Estate Education Agent 12.00
3525 Certifications
3526 Real Estate Prelicense School Certification 50.00
3527 Real Estate Prelicense Instructor Certification 30.00

- 93 -

3528 Real Estate Education
3529 Real Estate Continuing Education Course Certification 70.00
3530 Real Estate Continuing Education Instructor Certification 30.00
3531 Certifications
3532 Real Estate Branch Schools 50.00
3533 Appraiser Prelicense Course Certification 50.00
3534 Appraiser Prelicense Instructor Certification 30.00
3535 Other
3536 Trust Account Seminar 5.00
3537 No Action Letter 120.00
3538 Insurance Department
3539 Insurance Department Administration
3540 In accordance with Section 31A-3-103 the following fees are approved for the services of
3541 the Insurance Department for fiscal year 2008.
3542 Administration
3543 Global license fees for Admitted Insurers
3544 Certificate of Authority-initial license application 1,002.00
3545 Certificate of Authority-renewal 302.00
3546 Certificate of Authority - Late Renewal 352.00
3547 Certificate of Authority-Reinstatement 1,002.00
3548 Certificate of Authority-amendment 252.00
3549 Form A Filing 2,002.00
3550 Redomestication Filing 2,002.00
3551 Organizational Permit for Mutual Insurer 1,002.00
3552 Insurer Examinations - Agency Cost
3553 Global Service Fees for Admitted Insurers
3554 Zero premium volume
3555 More than $0 to less than $1M premium volume 700.00
3556 $1M to less than $3M premium volume 1,100.00
3557 $3M to less than $6 M premium volume 1,550.00
3558 $6M to less than $11M premium volume 2,100.00
3559 $11M to less than $15M premium volume 2,750.00
3560 $15M to less than $20M premium volume 3,500.00
3561 $20M or more in premium volume 4,350.00
3562 Global License Fees for Surplus Lines Insurer; Other Organization; Accredited/Trusteed
3563 Reinsurer
3564 Surplus Lines Insurer and Accredited/Trusteed Reinsurer
3565 Initial license application 1,002.00

- 94 -

3566 Renewal 302.00
3567 Late Renewal 352.00
3568 Reinstatement 1,002.00
3569 Other Organization
3570 Initial License Application 252.00
3571 Renewal 202.00
3572 Late Renewal 252.00
3573 Reinstatement 252.00
3574 Global Service Fee for Surplus Lines Insurer; Other Organization;
3575 Accredited/Trusteed Reinsurer 200.00
3576 Viatical Settlement Provider Fees
3577 Initial license application 1,002.00
3578 Renewal 302.00
3579 Late Renewal 352.00
3580 Reinstatement 1,002.00
3581 Annual service fee 600.00
3582 Global individual license fee
3583 Res/non-res full line producer license or renewal per two-year license period
3584 Initial, or renewal if renewed prior to renewal deadline 72.00
3585 Late Renewal 122.00
3586 Reinstatement of Lapsed License 122.00
3587 Res/non-res limited line producer license or renewal per two-year licensing period
3588 Initial or renewal if renewed prior to renewal deadline 47.00
3589 Late Renewal 97.00
3590 Reinstatement of lapsed license 97.00
3591 Addition of producer classification or line of authority to individual producer license 27.00
3592 Global Full Line and Limited Line Agency License Fee
3593 Res/non-res initial or renewal license if renewed prior to renewal deadline 77.00
3594 Late Renewal 127.00
3595 Reinstatement of lapsed license 127.00
3596 Addition of agency class or line of authority to agency license 27.00
3597 Title agency filing (forms, rates) 25.00
3598 Health insurance purchasing alliance per annual licensing period
3599 Res/non-res initial or renewal license if renewed prior to renewal deadline 502.00
3600 Late Renewal 552.00
3601 Reinstatement of lapsed license 552.00
3602 Continuing Education Fees
3603 CE provider initial or renewal license, if renewed prior to renewal deadline 252.00

- 95 -

3604 CE provider late renewal license 302.00
3605 CE provider reinstatement of lapsed license 302.00
3606 CE provider post approval or $5 per hour whichever is more 27.00
3607 Other fees
3608 Photocopy per page .50
3609 Copy complete Annual Statement/Copy 42.00
3610 Prod of lists-printed/page 1.00
3611 Prod of lists-electronic 1-500 records 52.00
3612 Prod of lists-elec-501 or more records/$0.11 per record .11
3613 Accepting Service of legal process 12.00
3614 Returned check charge 20.00
3615 Workers comp schedule 5.00
3616 Address Correction Fee 35.00
3617 Compliance and Enforcement Fines (not a fee, but fines collected from licensees)
3618 Dedicated Credit Fees
3619 Fraud Division Assessment
3620 Zero to $1M premium volume 150.00
3621 $1M to less than $2.5M premium volume 400.00
3622 $2.5M to less than $5M premium volume 700.00
3623 $5M to less than $10M premium volume 1,350.00
3624 $10M to less than $50M premium volume 5,150.00
3625 $50 M or more in premium volume 12,350.00
3626 Fraud Division investigative recovery
3627 Total estimated revenue for FY 2008 = $700,000.
3628 Title Assessment
3629 Total estimated revenue for FY 2008 = $50,000.
3630 Relative Value Study Book 12.00
3631 Mailing fee for books 3.00
3632 Captive Insurer Fees
3633 Initial license application 202.00
3634 Initial license application review (actual costs incurred)
3635 Initial license issuance 5,002.00
3636 Renewal 5,002.00
3637 Late Renewal 5,052.00
3638 Reinstatement 5,052.00
3639 Electronic commerce dedicated fees
3640 E-commerce and internet technology services fees
3641 Insurer: admitted, surplus lines 75.00

- 96 -

3642 Captive Insurer 250.00
3643 Other organization and viatical settlement provider 50.00
3644 CE Provider 20.00
3645 Agency 10.00
3646 Individual 5.00
3647 Database access 3.00
3648 Paper filing process fee 5.00
3649 Paper application processing fee 25.00
3650 Restricted Revenue Fees
3651 Bail Bond Agency (annual license period)
3652 Resident initial or renewal license if renewed prior to renewal deadline 252.00
3653 Late Renewal License 302.00
3654 Reinstatement of lapsed license 302.00
3655 Economic Development and Revenue
3656 Utah State Tax Commission
3657 Tax Administration
3658 In accordance with Section 59-1-210(26) the following fees are approved for the services
3659 of the Utah State Tax Commission for fiscal year 2008.
3660 Administration Division
3661 Administration
3662 Liquor Profit Distribution Fee 6.00
3663 Tax Commission - All Programs
3664 Certified Document Fee 5.00
3665 Convenience Fee for tax payments and other authorized transactions
3666 Not to exceed 3%.
3667 Faxed Document Processing Fee / Page 1.00
3668 Record Research Fee 6.50
3669 Photocopies (over 10 copies)/Page .10
3670 Research Fee (special requests)/Hour 20.00
3671 Technology Management
3672 Custom Programming Fee/Hour 85.00
3673 Data Processing Set-Up 55.00
3674 Tax Processing Division
3675 Motor Fuel License 30.00
3676 Special Fuel License 30.00
3677 Cigarette Tax License 30.00
3678 Cigarette Tax License - Renewal 20.00
3679 Tax Payer Services

- 97 -

3680 Lien Subordination (not to exceed) 300.00
3681 Tax Clearance Fee 50.00
3682 Motor Vehicles
3683 Aircraft Registration Fee 3.00
3684 Electronic Payment Fee for authorized Motor Vehicle transactions (up to) 2.00
3685 Rate will be 0.50 until March 2007 to deplete excess collections to date;
3686 rate will then increase to approximate the costs based on current trend in
3687 usage.
3688 IFTA Decal Fee / Set 4.00
3689 IFTA Reinstatement Fee 100.00
3690 Motor Vehicle Information 3.00
3691 Motor Vehicle Information via the Internet 1.00
3692 Motor Vehicle Transaction Fee - per standard unit 1.24
3693 UCA 59-2-406-3(c) requires CPI adjustment each year.
3694 Special Group Plate Fee (plus $5 standard plate fee)-Inventory ordered before July 1, 2003 5.50
3695 Special Group Plate Programs-New Programs or inventory reorders after July 1, 2003
3696 New program start-up or significant program changes - per program 3,900.00
3697 Extra Plate Costs (per decal set ordered) 2.92
3698 Extra Handling Cost for Special Group Plates (per decal set ordered) 2.40
3699 Postage charge per decal set ordered and to be mailed (for centralized distribution) 2.20
3700 Special Group Logo Decals
3701 0.29 to 6.76 per set (cost depends on number of colors and quantity
3702 ordered)
3703 Special Group Slogan Decals
3704 0.19 to 2.20 per set (cost depends on quantity ordered)
3705 Decal Replacement Fee - Parks and Recreation 4.00
3706 Temporary Permit - Motor Vehicles (individual permit) 6.00
3707 Decal Replacement Fee - Motor Vehicles 1.00
3708 Sample License Plates 5.00
3709 Motor Carrier Cab Card 3.00
3710 Motor Carrier Duplicate Registration 3.00
3711 Motor Vehicle Enforcement Division
3712 Temporary Permit - Motor Vehicle Enforcement (permit sales to dealers - bulk) (up to) 7.50
3713 This fee was previously set in statute. S.B. 106 (2007 General Session),
3714 Motor Vehicle Business Fee Amendments, allows the Commission to collect
3715 under the procedures set forth in UCA 63-38-3.2.
3716 Dismantler's Retitling Inspection Fee (charge to recind permit) 50.00
3717 Salvage Vehicle Inspection Fee 50.00

- 98 -

3718 Electronic Payment Fee for MV Temporary Permit Books (per book) 3.00
3719 Electronic Payment Fee for MV Dealer Permit Penalties (per penalty) 1.00
3720 Electronic Payment Fee for MV Salvage Buyer's License (per license) 3.00
3721 In-transit Permit fee (96-hour) 2.50
3722 Motor Vehicle Manufacturer's Plates - Purchase 10.00
3723 Motor Vehicle Manufacturer's Plate - Renewal 8.50
3724 Motor Vehicle Dealer Plates - Purchase 12.00
3725 Motor Vehicle Dealer Plate - Renewal 10.50
3726 Motor Vehicle Dismantler's Plates - Purchase 10.00
3727 Motor Vehicle Dismantler's Plate - Renewal 8.50
3728 Motor Vehicle Transporter's Plates - Purchase 10.00
3729 Motor Vehicle Transporters Plate - Renewal 8.50
3730 Motor Vehicle Manufacturer's/Remanufacturer's License 102.00
3731 Motor Vehicle Dealer License - New 127.00
3732 Motor Vehicle Transporter's License 51.00
3733 Small Trailer Dealer License 51.00
3734 Motor Vehicle Body Shop License 112.00
3735 Used Motor Vehicle Dealer License 127.00
3736 Motor Vehicle Dismantler's License 102.00
3737 Motor Vehicle Salesman's License 31.00
3738 Motor Vehicle Salesman's License Transfer 5.00
3739 Motor Vehicle Crusher's License 102.00
3740 Used Motor Cycle Dealer License 51.00
3741 New Motor Cycle Dealer License 51.00
3742 Representative License 26.00
3743 Motor Vehicle Dealer additional place of business 26.00
3744 Distributor's License 61.00
3745 Health & Human Services
3746 Department of Health
3747 Executive Director's Operations
3748 In accordance with Section 26-1-6, the following fees are approved for the services of the
3749 Department of Health for fiscal year 2008.
3750 Medical Examiner
3751 Autopsy
3752 Non-Jurisdictional Case (plus cost of body transportation) 2,000.00
3753 External Examination, Non-Jurisdictional Case (plus transportation) 500.00
3754 Use of Office of Medical Examiner facilities and assistants for autopsies 500.00
3755 Use of Office of Medical Examiner facilities and assistants for external exams 300.00

- 99 -

3756 Reports
3757 First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No
3758 Charge
3759 All other requestors and additional copies 25.00
3760 Miscellaneous case papers
3761 First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No
3762 Charge
3763 All other requestors and additional copies 35.00
3764 Court
3765 Preparation, consultation, and appearance on OME Civil cases. Portal to portal expenses
3766 including travel costs and waiting time, per hour 300.00
3767 Consultation as Medical Examiner on non-OME cases. Portal to portal expenses including
3768 travel costs and waiting time, per hour 300.00
3769 Photographic and Video Services
3770 Color negatives from slides 2.50
3771 Slide Duplication 3.50
3772 Film - 24 Exposure Roll 5.00
3773 Film - 36 Exposure Roll 6.00
3774 Glass Slides 10.00
3775 X-rays 10.00
3776 Digital Image copied from Digital Source - Flat fee for up to 30 requested images 10.00
3777 Digital Image copied from Digital Source - per image cost for request over 30 images 1.00
3778 Digital Image copied from color slide negatives 2.50
3779 Color Print 8 X 10 7.00
3780 Color Print 5 X 7 3.50
3781 Use of Tissue Harvest Room
3782 Skin Graft 120.75
3783 Bone 241.50
3784 Heart Valve 63.00
3785 Eye 31.50
3786 Saphenous vein acquisition 63.00
3787 Body Storage 30.00
3788 Daily charge for use of OME Storage Facilities 24 hours after notification
3789 that body is ready for release.
3790 Biological samples requests 25.00
3791 Handling and storage of requested samples by outside sources.
3792 Center for Health Data
3793 Public Use Data Sets - Single Year License Fee for Public Agencies and Non-Profit

- 100 -

3794 Organizations
3795 Inpatient, Ambulatory Surgery, and Emergency Department Encounter
3796 File I - for the latest year only 1,575.00
3797 File III - for the latest year only 250.00
3798 Public Use Tapes - Multi-Year License Fee - Existing User
3799 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
3800 File I - multiple year data set (3 years prior to current year) 1,500.00
3801 File III - multiple year data set (3 years prior to current year) 250.00
3802 Public Use Secondary Release License, Files I per year
3803 First year (5 copies) 375.00
3804 Annual renewal fee (5 copies) 375.00
3805 Additional copies (in excess of 5) 50.00
3806 Public Use Data Set - Single Year License Fee for Private Sector Agencies Organizations
3807 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
3808 File I - for the latest year only 3,150.00
3809 File III - for one year only 1,050.00
3810 Public Use Data Set, Multi Year License Fee for Private Sector Agencies - Existing User
3811 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
3812 File I - multiple year data set (3 years prior to current year) 3,000.00
3813 File III - multiple year data set (3 years prior to current year) 1,000.00
3814 Public Use Data Set - Single Year License Fee for Data Suppliers
3815 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
3816 File I - for the latest year only
3817 Large System/Corp. (>35,000 discharges per year) 3,150.00
3818 Large Single Hospital or Multi. Hosp. (5,000-35,000 discharges per year) 1,575.00
3819 Small or Medium Single Hospital (<5,000 discharges per year) 525.00
3820 Private Sector Secondary Release License, File I - III, per year
3821 First Year (5 copies) 1,050.00
3822 Annual renewal fee (5 copies) 525.00
3823 Additional copies (in excess of 5) 50.00
3824 Financial Database 50.00
3825 Research Data Set License Fee
3826 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Research Data Set
3827 Latest Year 3,150.00
3828 Three years prior 1,570.00
3829 Research Data Set Secondary Release License Fee
3830 Inpatient data set for the latest year 1,500.00
3831 Ambulatory surgery data set for the latest year 750.00

- 101 -

3832 Emergency Department encounter data set for the last year 750.00
3833 Research Data Set for Federal Databases with Secondary Release License Fee
3834 Inpatient data set for the latest year 4,500.00
3835 Ambulatory surgery data set for the latest year 4,500.00
3836 Multi-Year HEDIS Data Set License Fee
3837 Public, Educational, Non-profit Research Organizations
3838 File I - Latest Year (per data set) 1,050.00
3839 File II - Previous Year (per data set) 750.00
3840 File III - Any Earlier Years (per data set) 500.00
3841 Private Sector Agencies
3842 File I - Latest Year (per data set) 1,575.00
3843 File II - Previous Year (per data set) 1,250.00
3844 File III - Any Earlier Years (per data set) 1,000.00
3845 HMO Enrollee Satisfaction Survey Data Set License Fee
3846 Public, Educational, Non-profit Research Organizations
3847 File I - Latest Year (per data set) 1,050.00
3848 File II - Previous Year (per data set) 750.00
3849 File III - Any Earlier Years (per data set) 500.00
3850 Private Sector Agencies
3851 File I - Latest Year (per data set) 1,575.00
3852 File II - Previous Year (per data set) 1,250.00
3853 File III - Any Earlier Years (per data set) 1,000.00
3854 Data Suppliers (contributing HMOs)
3855 File I - Latest Year (per data set) 420.00
3856 File II - Previous Year (per data set) 300.00
3857 File III - Any Earlier Years (per data set) 200.00
3858 Data Suppliers (Non-contributing HMOs)
3859 File I - Latest Year (per data set) 840.00
3860 File II - Previous Year (per data set) 600.00
3861 File III - Any Earlier Years (per data set) 400.00
3862 POD Internet Module Licensing Fee
3863 Patient Origin Destination (POD) Inpatient Query System - Users License
3864 First User 315.00
3865 POD Interent Module Licensing Fee
3866 Patient Origin Destination (POD) Inpatient Query System - Users License
3867 Additional User 50.00
3868 Hard Copy Reports Miscellaneous 10.00
3869 Standard Report 1 - Inpatient, Emergency 50.00

- 102 -

3870 Standard Report 1 - Ambulatory Surgery 50.00
3871 Hospital Financial Report 50.00
3872 Special Reports 15.00
3873 Special Data Request, per hour, ($70 minimum) 55.00
3874 Other Fees
3875 Data suppliers' special data request, per hour 35.00
3876 Data Management Fees for Reprocessing - Data Errors - To cover costs of processing
3877 resubmissions of data with system errors (may be waived as incentive for timely
3878 resubmission) 39.90
3879 Birth Certificate
3880 Initial Copy 15.00
3881 Additional Copies 8.00
3882 Stillbirth 12.00
3883 Affidavit 20.00
3884 Heritage Birth Certificate 22.00
3885 Adoption 40.00
3886 Expedite Fee 10.00
3887 Death Certificate
3888 Initial Copy 13.00
3889 Additional Copies 8.00
3890 Burial Transit Permit 5.00
3891 Paternity Search, per hour (1 hour minimum) 9.00
3892 Delayed Registration 40.00
3893 Marriage and Divorce Abstracts 9.00
3894 Legitimation 40.00
3895 Adoption Registry 25.00
3896 Death Research, per hour (1 hour minimum) 9.00
3897 Court Order Name Changes 20.00
3898 Court Order Paternity 40.00
3899 On-line Access to Computerized Vital Records, per month 10.00
3900 Ad-hoc Statistical Requests, per hour 35.00
3901 Utah Statewide Immunization Information System (USIIS)
3902 Non-financial Contributing Partners
3903 Match on Immunization Records in Database, per record 12.00
3904 File Format Conversion, per hour 30.00
3905 Financial Contributing Partners
3906 Match on Immunization Records in Database, per record 12.00
3907 If the partner's financial contribution is more than or equal to the number

- 103 -

3908 of records to be matched multiplied by $12.00, then the partner shall not have
3909 to pay the fee.
3910 Health Systems Improvement
3911 Emergency Medical Services
3912 Registration, Certification and Testing
3913 Certification Fee
3914 Initial EMT-Basic 30.00
3915 All other certifications 10.00
3916 Recertification Fee 10.00
3917 Lapsed Certification Fee 15.00
3918 Written Test Fee
3919 Basic EMT Certification Written Test/Re-test Fee 15.00
3920 All other written tests, re-tests 15.00
3921 Practical Test Fees
3922 EMT
3923 Basic Certification Practical Test 60.00
3924 Basic Certification Practical Re-Test (per station) 30.00
3925 Basic Recertification Practical Test 120.00
3926 Basic Reciprocity Practical Test 120.00
3927 Basic Recert/Recip Practical Re-Test, Medical Scenario 35.00
3928 Basic Recert/Recip Practical Re-Test, Trauma Scenario 50.00
3929 Intermediate Practical Test Fee 60.00
3930 Intermediate Practical Re-test Fee per station 30.00
3931 Intermediate Advanced Practical Test Fee 70.00
3932 Intermediate Advanced Practical Retest per station 35.00
3933 Paramedic Practical Test 120.00
3934 Paramedic Practical retest per station 40.00
3935 The fees listed above apply to the following certification levels:
3936 Emergency Medical Technician (EMT) - Basic, Emergency Medical
3937 Technician Intermediate, Emergency Medical Technician Intermediate
3938 Advanced, Emergency Medical Technician Paramedic, Emergency Medical
3939 Technician Instructor, Emergency Medical Dispatcher (EMD), Emergency
3940 Medical Dispatcher Instructor.
3941 Annual Quality Assurance Review Fee, per vehicle
3942 Ground Ambulance, Basic 75.00
3943 Ground Ambulance, Intermediate 100.00
3944 Interfacility Transfer Ambulance, Basic 75.00
3945 Interfacility Transfer Ambulance, Intermediate 100.00

- 104 -

3946 Paramedic Rescue 125.00
3947 Paramedic Tactical Response 125.00
3948 Paramedic Ambulance 125.00
3949 Paramedic Interfacility Transfer Service 125.00
3950 Fleet fee (agency with 20 or more vehicles) 2,500.00
3951 Quick Response Unit, Basic 50.00
3952 Quick Response Unit, Intermediate 50.00
3953 Advanced Air Ambulance 100.00
3954 Specialized Air Ambulance 125.00
3955 Emergency Medical Dispatch Center, per center 50.00
3956 Resource Hospital, per hospital 50.00
3957 Out of State Air Ambulance 150.00
3958 Quality Assurance Application Reviews
3959 Original Ground Ambulance/Paramedic License Negotiated 500.00
3960 Original Ambulance/Paramedic License Contested - up to actual cost
3961 Original Designation 100.00
3962 Renewal Ambulance/Paramedic/Air License 100.00
3963 Renewal Designation 100.00
3964 Upgrade in Ambulance Service Level 100.00
3965 Original Air Ambulance License 500.00
3966 Original Air Ambulance License with CAMTS Certification 200.00
3967 Change in ownership/operator, non-contested 500.00
3968 Change in ownership/operator, contested - up to actual cost
3969 Change in geographic service area, non-contested 500.00
3970 Change in geographic service area, contested - up to actual cost
3971 Voluntary Trauma Center Designation - Level I, II, III, IV, and V
3972 Quality Assurance Application Review
3973 Quality Assurance Application Pre-Designation Review
3974 Site Team Verification/Quality Assurance Review 1,500.00
3975 Annual Verification/Quality Assurance Review
3976 Course Quality Assurance Review Fee
3977 Basic EMT Course 100.00
3978 Paramedic Course 100.00
3979 EMT-Intermediate Advanced 100.00
3980 EMT-Intermediate 100.00
3981 Emergency Medical Dispatch 25.00
3982 New Instructor Course Registration 125.00
3983 New Instructor Course Registration Late Fee 25.00

- 105 -

3984 Course Coordinator Seminar Registration 40.00
3985 Course Coordinator Seminar Registration Late Fee 25.00
3986 New Course Coordinator Course Registration 40.00
3987 New Course Coordinator Course Registration Late Fee 25.00
3988 Instructor Seminar Registration 125.00
3989 Instructor Seminar Registration Late Fee 25.00
3990 Instructor Seminar Vendor Fee 165.00
3991 New Training Officer Course Registration 40.00
3992 New Training Officer Course Registration Late Fee 25.00
3993 Training Officer Seminar Registration 40.00
3994 Training Officer Seminar Registration Late Fee 25.00
3995 EVO Instructor Course 40.00
3996 Medical Director's Course 50.00
3997 PALS Course 60.00
3998 PEPP Course 60.00
3999 Management Seminar 50.00
4000 PHTLS Course 175.00
4001 Equipment delivery fee
4002 Salt Lake County 25.00
4003 Davis, Utah, and Weber Counties 50.00
4004 Late Fee, per day 10.00
4005 Background checks (name only) 10.00
4006 Fingerprint checks in Utah only 15.00
4007 Fingerprint checks to the FBI 24.00
4008 Live Scan Fingerprinting
4009 Live Scan Fingerprinting 11.00
4010 Child Care Licensing
4011 Registration for voluntary relative care (One-time fee) 50.00
4012 Annual License Fees
4013 Annual Licensed Child Care Facility base fee 25.00
4014 Annual Residential Child Care Certificate Base Fee 25.00
4015 Two Year Licensing Base Fees
4016 Licensed Child Care Facility, every other year 50.00
4017 Change in license or certificate during the license period more than twice a year. 25.00
4018 Child Care Center Facilities Per Child fee 1.50
4019 Late Fee
4020 Licensed or certified child care providers are responsible for submitting a
4021 completed application form, fire clearance (where applicable) and fees 15

- 106 -

4022 days prior to expiration of the license. Late fee will be assessed if fees,
4023 application and fire clearance are not received by the license expiration date.
4024 Within 1 to 30 days after expiration of license facility will be assessed 50% of scheduled fee.
4025 New Provider/Change in Ownership Applications for Child Care center facilities 200.00
4026 A $200.00 fee will be assessed for services rendered to providers seeking
4027 initial licensure or change of ownership to cover the cost of processing the
4028 application, staff consultation, review of facility policies, initial inspection,
4029 etc. This fee will be due at the time of application.
4030 Child care program fees are not refundable.
4031 Child Care Licensing Rules - Cost plus mailing
4032 (Licensees receive one copy of each newly published edition of applicable
4033 Facility Rules. Additional copies of the rules will reflect the cost of printing
4034 and mailing.)
4035 Health Facility Licensure, Certification, & Resident Assessment
4036 Annual License Fees
4037 Health Facilities base fee 100.00
4038 A base fee for health facilities of $100.00 plus the appropriate fee as
4039 indicated below applies to any new or renewal license.
4040 Two Year Licensing Base Fees
4041 Plus the appropriate fee as listed below to any new or renewal license
4042 Health Care Facility, every other year 200.00
4043 Health Care Providers 75.00
4044 Change Fee
4045 Health Care Providers 75.00
4046 A fee of $75.00 is charged to health care providers making changes to
4047 their existing license.
4048 Hospitals:
4049 Fee per Licensed Bed - accredited beds 22.00
4050 Non-accredited beds 28.00
4051 Nursing Care Facilities, and Small Health Care Facilities Licensed Bed 20.00
4052 Residential Treatment Facilities Licensed Bed 16.00
4053 End Stage Renal Disease Centers (ESRDs) Licensed Station 120.00
4054 Freestanding Ambulatory Surgery Centers (per facility) 2,000.00
4055 Birthing Centers, and Abortion Clinics: (per licensed unit) 400.00
4056 Hospice Agencies 1,000.00
4057 Home Health Agencies/Personal Care Agencies 1,000.00
4058 Mammography Screening Facilities 400.00
4059 Assisted Living Facilities Type I - per Licensed Bed 18.00

- 107 -

4060 Assisted Living Facilities Type II - per Licensed Bed 18.00
4061 The fee for each satellite and branch office of current licensed facility 75.00
4062 Late Fee
4063 Licensed health facility providers are responsible for submitting a
4064 completed application form, fire clearance (where applicable) and fees 15
4065 days prior to expiration of the license. Late fee will be assessed if fees,
4066 application and fire clearance are not received by the license expiration date.
4067 Within 1 to 14 days after expiration of license facility will be assessed 50% of scheduled fee
4068 Within 15 to 30 days after expiration of license facility will be assessed 75% of scheduled
4069 fee
4070 New Provider/Change in Ownership Applications for health care facilities 500.00
4071 A $500.00 fee will be assessed for services rendered providers seeking
4072 initial licensure to or change of ownership to cover the cost of processing the
4073 application, staff consultation, review of facility policies, initial inspection,
4074 etc. This fee will be due at the time of application.
4075 Assisted Living and Small Health Care Type-N Limited Capacity/Change of Ownership
4076 Applications: 250.00
4077 A $250.00 application fee will be assessed for services rendered to
4078 providers seeking initial licensure or change of ownership to cover the cost of
4079 processing the application, staff consultation and initial inspection. This fee
4080 will be due at the time of application.
4081 Application Termination or Delay Fee
4082 If a health care facility application is terminated or delayed during the application process, a
4083 fee based on services rendered will be retained as follows:
4084 Policy and Procedure Review-50% of total fee
4085 Onsite inspections-90% of the total fee.
4086 Plan Review and Inspection Fees
4087 Hospitals:
4088 Number of Beds
4089 Up to 16 2,000.00
4090 17 to 50 4,000.00
4091 51 to 100 6,000.00
4092 101 to 200 7,500.00
4093 201 to 300 9,000.00
4094 301 to 400 10,000.00
4095 Over 400, base fee 10,000.00
4096 Over 400, each additional bed 20.00
4097 In the case of complex or unusual hospital plans, the Bureau will negotiate

- 108 -

4098 with the provider an appropriate plan review fee at the start of the review
4099 process based on the best estimate of the review time involved and the
4100 standard hourly review rate.
4101 Nursing Care Facilities and Small Health Care Facilities
4102 Number of Beds
4103 Number of beds - up to 5 650.00
4104 Number of beds - 6 to 16 1,000.00
4105 Number of beds - 17 to 50 2,250.00
4106 Number of beds - 51 to 100 4,000.00
4107 Number of beds - 101 to 200 5,000.00
4108 Freestanding Ambulatory Surgical Facilities, per operating room 1,000.00
4109 Other Freestanding Ambulatory Facilities, including Birthing Centers, Abortion Clinics, and
4110 similar facilities, per service unit 250.00
4111 End Stage Renal Disease Facilities, per service unit 100.00
4112 Assisted Living Type I and Type II
4113 Number of Beds
4114 Up to 5 350.00
4115 6 to 16 700.00
4116 17 to 50 1,600.00
4117 51 to 100 3,000.00
4118 101 to 200 4,200.00
4119 Each additional inspection required (beyond the two covered by the fees
4120 listed above) or each additional inspection requested by the facility shall cost
4121 $100.00 plus mileage reimbursement at the approved state rate, for travel to
4122 and from the site by a Department representative.
4123 Plan Review and Inspection Fees
4124 Remodels of Licensed Facilities
4125 The plan review fee for remodeling an area of a currently operating
4126 licensed facility that does not involve an addition of beds, operating rooms,
4127 service units, or other clinic type facilities.
4128 Plan Review and Inspection Fees
4129 Remodels of Licensed Facilities
4130 Hospitals, Freestanding Surgery Facilities, per square foot .16
4131 All others excluding Home Health Agencies, per square foot .14
4132 Plan Review and Inspection Fees
4133 Remodels of Licensed Facilities
4134 Each required on-site inspection
4135 Base fee 100.00

- 109 -

4136 Per mile traveled - according to approved state travel rate
4137 Plan Review and Inspection Fees
4138 Other Plan-Review Fee Policies
4139 If an existing facility has obtained an exemption from the requirement to
4140 submit preliminary and working drawings, or other information regarding
4141 compliance with applicable construction rules, the Department may conduct a
4142 detailed on-site inspection in lieu of the plan review. The fee for this will be
4143 $100.00 per inspection, plus mileage reimbursement at the approved state rate.
4144 A facility that uses plans and specifications previously reviewed and approved
4145 by the Department will be charged 60 percent of the scheduled plan review
4146 fee. Thirty cents per square foot will be charged for review of facility
4147 additions or remodels that house special equipment such as CAT scanner or
4148 linear accelerator. If a project is terminated or delayed during the plan review
4149 process, a fee based on services rendered will be retained as follows:
4150 Preliminary drawing review-25% of the total fee. Working drawings and
4151 specifications review-80% of the total fee. If the project is delayed beyond 12
4152 months from the date of the State's last review the applicant must re-submit
4153 plans and pay a new plan review fee in order to renew the review action.
4154 Health Care Facility Licensing Rules - Cost plus mailing
4155 (Licensees receive one copy of each newly published edition of applicable
4156 Facility Rules. Additional copies of the rules will reflect the cost of printing
4157 and mailing.)
4158 Certificate of Authority -
4159 Health Maintenance Organization Review of Application 500.00
4160 Epidemiology and Laboratory Services
4161 Chemical and Environmental Services
4162 Chain of Custody Sample Handling 10.50
4163 Priority Handling of Samples (Surcharge) Minimum charge 10.50
4164 Environmental Testing (48 hrs turn around time)
4165 100 percent of fee
4166 Expert Preparation Time (Research), per hour 52.50
4167 Expert Witness Fee (Portal to Portal), per hour 52.50
4168 Drinking Water Tests
4169 Lead and Copper (Metals Type M-8) 200.8 29.40
4170 Drinking Water Inorganic Tests:
4171 Nitrate + 353.2 12.60
4172 Nitrite 353.2 21.00
4173 Asbestos - subcontract price plus handling fee

- 110 -

4174 Bromide 300.0 26.25
4175 Bromate 300.0 52.50
4176 Chlorate 300.0 52.50
4177 Chlorite 300.0 52.50
4178 Ion Chromatography (multiple ions) 300.0 60.00
4179 UV Absorption SM 5910B 31.50
4180 TOC SM
4181 Primary Inorganics and Heavy Metals
4182 (Type 9 Chemistry) (18 parameters)
4183 Type C-9 Animal Inorganic Tests (18 parameters) 262.50
4184 Drinking Water Tests
4185 New Drinking Water Sources TYPE PW-7
4186 (Total Inorganic Chemistry - 46 parameters) 742.35
4187 Drinking Water Organic Contaminants:
4188 THMs EPA Method 524.2 78.75
4189 Maximum Total Potential THM Method 524.2 84.00
4190 Haloacetic Acids Method 6251B 157.50
4191 VOCs (combined regulated and unregulated)
4192 VOCs (Unregulated List 1 & List 3) EPA 524.2 199.50
4193 Pesticides Phase II/V SVOA & Pesticide 4 methods 875.00
4194 Pesticides (List II: 10 unregulated contaminants)
4195 Pesticides Phase II / V 3 methods 750.00
4196 Pesticide 508.1 154.50
4197 Pesticide EPA 525.2 350.00
4198 Herbicide EPA 515.1 200.00
4199 Carbamate EPA 531.1 200.00
4200 EPA 508A Total PCBs 200.00
4201 TOC SM 5310B 21.00
4202 DOC (Dissolved Organic Chemicals) 30.00
4203 Inorganics Tests (per sample for preconcentration) 15.75
4204 MAX-HAA 165.00
4205 Inorganic Water Tests
4206 Alkalinity (Total) SM 2320B 9.45
4207 Aluminum 200.8 17.85
4208 Ammonia 350.3 21.00
4209 Antimony 200.8 17.85
4210 Arsenic 200.8 17.85
4211 Barium 200.8 12.60

- 111 -

4212 Beryllium 200.8 12.60
4213 BOD5 405.1 31.50
4214 Boron 200.7 12.60
4215 Cadmium 200.8 17.85
4216 Calcium 200.7 12.60
4217 Chromium 200.8 17.85
4218 Chromium (Hexavalent) SD 3500CD - CR6 26.25
4219 Chloride 325.1 8.40
4220 Chloride (IC) EPA 300.0 31.50
4221 Chlorophyll A SM 10200H - CHA 21.00
4222 COD 410.4 21.00
4223 Color 110.2 21.00
4224 Copper 200.8 12.60
4225 Cyanide 335.4 47.25
4226 Fluoride SM 4500C - F 9.45
4227 Iron 200.1 12.60
4228 Langlier Index (Calculation: pH, calcium, TDS, alkalinity) 5.25
4229 Lead 200.8 17.85
4230 Magnesium EPA 200.7 15.75
4231 Manganese 200.8 12.60
4232 Mercury 200.8 26.25
4233 Mercury Fish 50.00
4234 Molybdenum 200.8 12.60
4235 Nickel 200.8 17.85
4236 Nitrite 353.2 21.00
4237 Nitrate plus Nitrite EPA 353.2 12.60
4238 Odor 140.1 26.25
4239 Perchlorate 314.0 52.50
4240 pH 150.1 10.50
4241 Phosphate, ortho 365.1 21.00
4242 Phosphorus, Diss. 365.1 15.00
4243 Phosphorus, Total 365.1 15.75
4244 Potassium 200.7 12.60
4245 Selenium 200.8 17.85
4246 Selenium / Hydride - AA 40.00
4247 Silica 370.1 15.75
4248 Silver 200.8 17.85
4249 Sodium 200.7 12.60

- 112 -

4250 Solids, Total Dissolved (TDS) SM 3540C 15.75
4251 Solids, Total Suspended (TSS) 160.2 13.65
4252 Solids, Settable (SS) 160.5 13.65
4253 Solids, Total Volatile 160.4 15.75
4254 Solids, Percent 13.65
4255 Solids, Residual Suspended 160.1 26.25
4256 Specific Conductance 120.1 9.45
4257 Surfactants SM 5540C 63.00
4258 Sulfate 300.0 375.2 15.75
4259 Sulfide 376.2 42.00
4260 Thallium 200.8 17.85
4261 Tin 200.7 17.85
4262 Turbidity 180.1 10.50
4263 Vanadium 200.8 12.60
4264 Zinc 200.8 12.60
4265 Zirconium 200.8 17.85
4266 Inorganic Chemistry Groups:
4267 Type C-2 - Partial Chemistry (12 Major Anions/Cations) 80.85
4268 Metals Tests Groups:
4269 Hazardous Waste, Solids, Sediment, Soil 16.80
4270 Sample preparation 21.00
4271 Type FM-3 - Dissolved metals (20 Metals - No Digestion) 152.25
4272 Type FM-4 Surface Water Filtered (minerals and hardness) 48.00
4273 Type M-9 Surface Water (5 metals) 88.00
4274 Type M-7 - Total Metals In Water (13 Metals - Digested) 204.75
4275 Nutrient Tests Groups:
4276 Type N-2 Surface Water (totals) (2 tests) 35.00
4277 Type N-3 Surface Water (totals) (3 tests) 47.00
4278 Type N-4 Surface Water (totals) (3 tests) 43.00
4279 Type N-6 Surface Water (totals) (2 tests) 27.00
4280 FN-9 Type 9 - 4 parameters 28.35
4281 Hazardous Waste Organics Tests
4282 BTEXN (Benzene, Toluene, Ethylbenzene, Xylene, Napthalene) 78.75
4283 EPA 8020 (BETXN soil) 78.75
4284 Chlorinated Pesticides (Soil) 8082 210.00
4285 Chlorinated Acid Herbicides (Soil) 8150 315.00
4286 EPA 8270 Semi Volatiles 472.50
4287 EPA 8260 (VOCs) 210.00

- 113 -

4288 Ethylene Glycol in Water SHL Method 78.75
4289 Aldehydes (Air) TO-11 89.25
4290 Oil and Grease 1664 105.00
4291 EPA 8082 PCBs 183.75
4292 PCBs in oil 131.25
4293 PCE EPA 524.2 78.75
4294 EPA Method 625 Base/Neutral Acids by GC/MS 420.00
4295 Total Organic Carbon (TOC) SM 5310B 21.00
4296 Total Petroleum Hydrocarbons (non-BTEX) 8015 131.25
4297 Volatiles (Purgeables - EPA Method 624) 210.00
4298 EPA Method 8270 Semivolatiles (A/B/Na) by GC/MS 420.00
4299 Unregulated Contaminant Monitoring Regulation (UCMR) 682.50
4300 TCLP - Extraction procedure EPA SW - 1311 105.00
4301 TCLP Zero Headspace Extraction (ZHE) EPA SW 846 - 1311 168.00
4302 Periphyton 51.50
4303 Radiochemistry
4304 Gross alpha or beta 63.00
4305 Gross alpha and beta 63.00
4306 Radium226, (Deemanation) 131.25
4307 Radium228, (ppt/separation) 162.75
4308 Uranium (Total Activity) 105.00
4309 Uranium (ICP/MS) 52.50
4310 Radon by Liquid Scintillation 68.25
4311 Tritium 84.00
4312 Gamma Spectroscopy By HPGe (water and solid samples) 157.50
4313 Analysis includes nuclide identification and quantitation, per nuclide.
4314 Water Bacteriology
4315 Swimming pool bacteriology (MF and HPC) 26.25
4316 Polluted water bacteriology per parameter 15.75
4317 Environmental legionella (liter of water) 9260J 52.50
4318 Drinking Water Microbiology
4319 Aeromonas 1605 52.50
4320 Colilert E. Coli 9223B 15.75
4321 Cryptosporidium and Giarrdia
4322 Method 1623 analysis 315.00
4323 Filter 105.00
4324 MPA 236.50
4325 Bacillus subtilis 26.25

- 114 -

4326 PFGE 31.50
4327 Alliance Testing
4328 Cryptosporidium and Giarrdia
4329 Protozoa 1623 210.00
4330 Protozoa M 300.00
4331 Filter 100.00
4332 UV Absorbtion SM 5910B 15.00
4333 TOC SM 5310B 15.00
4334 THMs EPA Method 524.2 37.50
4335 Haloacetic Acids Method 6251B 87.55
4336 Alkalinity (total) SM 2320B 9.45
4337 Taste and Odor Method 525.2 175.00
4338 Bromate 25.75
4339 Bromide 25.00
4340 Chlorate 15.00
4341 Chlorite 15.00
4342 Toxicology
4343 Alcohol in Urine 26.25
4344 Alcohol in Beverage 36.75
4345 Blood alcohol 52.50
4346 Blood or Tissue Drug Analysis 210.00
4347 Confirmation of positive blood cannabinoid screen 157.50
4348 Cannabinoid Screen (Urine) 26.25
4349 Cannabinoids Screen (Blood) 42.00
4350 EPIA (urine) 42.00
4351 EPIA (blood) 42.00
4352 Confirmation of positive drug screens by GC/MS 78.75
4353 Confirmation of positive urine cannabinoid screen 63.00
4354 Confirmation of positive urine amphetamine screen 52.50
4355 Drug preparations (identification) 52.50
4356 Drug preparations (quantitation) 52.50
4357 Expert testimony (portal to portal), per hour 78.75
4358 Date rape panel 231.00
4359 GHB in urine 73.50
4360 Administrative retrieval and copy fee (1 - 15) 15.75
4361 Copy Fee
4362 case file report - each additional copy 1.00
4363 Laboratory Improvement

- 115 -

4364 Environmental Laboratory Certification
4365 Annual certification fee (chemistry and/or microbiology)
4366 Note: Laboratories applying for certification are subject to the annual certification fee,
4367 plus the fee listed for each category in each they are to be certified.
4368 Utah laboratories 525.00
4369 Out of state laboratories (plus travel expenses) 6,825.00
4370 NELAP recognition fee 735.00
4371 Certification change fee 63.00
4372 Safe Drinking Water by Analyte and Method
4373 Microbiological - Each Method 47.25
4374 Inorganic test procedure each method
4375 Group I 26.25
4376 Group II 31.50
4377 Miscellaneous each method
4378 Group I 26.25
4379 Group II 31.50
4380 Group III 26.25
4381 Organic Compounds each method
4382 Group I 63.00
4383 Group II 78.75
4384 Group III 89.25
4385 Group IV 168.00
4386 Radiological each method 31.50
4387 Clean Water by Analyte and Method
4388 Microbiological each method 47.25
4389 Toxicity Testing 183.75
4390 Inorganic test procedure each method
4391 Group I 26.25
4392 Group II 31.50
4393 Group III 36.75
4394 Organic Compounds each method
4395 Group I 78.75
4396 Group II 147.00
4397 Group III 173.25
4398 Radiological each method 36.75
4399 RCRA by Analyte and Method
4400 Microbiological each method 47.25
4401 Inorganic test procedure each method

- 116 -

4402 Group I 26.25
4403 Group II 31.50
4404 Miscellaneous Groups each method
4405 Group I 26.25
4406 Group II 31.50
4407 Group III 36.75
4408 Group IV 42.00
4409 Radiological each method 36.75
4410 Hazardous Waste Characteristics each method 42.00
4411 Sample Extraction Procedures each method
4412 Group I 36.75
4413 Group II 31.50
4414 Group III 78.75
4415 Organic Compounds each method
4416 Group I 78.75
4417 Group II 89.25
4418 Group III 147.00
4419 Performance Based Method 500.00
4420 Each individual analyte by each specific method
4421 Travel expenses reimbursement for out of state environmental laboratory certifications -
4422 Cost Recovery
4423 Permits for authorized individuals to withdraw blood for the purpose of determining alcohol
4424 or drug content.
4425 Triennial fee 31.50
4426 Impounded Animals Use Certification
4427 Annual fee 315.00
4428 Microbiology
4429 Immunology
4430 Hepatitis B Surface Antigen(HBsAg) 11.50
4431 Hepatitis B Surface Antibody (HBsAb) 17.50
4432 Hepatitis C HVC Antibody 30.00
4433 HIV-1 - Antibody (Note: this test includes a confirmatory Western Blot if needed) 15.00
4434 HIV-1 - Confirmation 45.00
4435 (Note: this is for a Western Blot only, a reactive EIA is not required)
4436 HIV-1 - Orasure (includes confirmatory Western Blot) 15.00
4437 Hantavirus 45.00
4438 Syphilis RPR 7.00
4439 Syphilis FTA 11.50

- 117 -

4440 HIV- testimony per hour 105.00
4441 Chain of Custody sample surcharge 16.50
4442 Samples for research 10.00
4443 Virology
4444 Herpes culture 12.00
4445 Rabies (mice, squirrels) 85.00
4446 CMV culture 12.00
4447 Chlamydia unpooled amplified test 17.00
4448 Gonorrhea unpooled amplified test 17.00
4449 GC and CT unpooled amplified test 23.00
4450 DFA for Respiratory Illness 12.00
4451 DFA for Chicken Pox 12.00
4452 Bacteriology
4453 Clinical
4454 TB (bone marrow and blood samples only) 20.00
4455 Direct TB test 320.00
4456 Cultural, Organism 15.00
4457 Culture of Organism Special Media 20.00
4458 Escherichia coli STEC (Shigotoxin E.coli) 55.00
4459 Botulism Culture & Toxin (Stool) 380.00
4460 Botulism Toxin Characterization (Stool) 200.00
4461 Botulism Culture Characterization (Serum) 175.00
4462 Legionella Culture & ID / Sample 35.00
4463 Giardia/Cryptosporidium EIA 24.00
4464 ID by Sequencing 130.00
4465 Food Microbiology
4466 Total and fecal coliform 25.00
4467 Plate count, per dilution 17.00
4468 pH and water activity 17.00
4469 Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus culture 82.00
4470 Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus toxin assay 290.00
4471 Salmonella isolation and speciation 220.00
4472 Shigella isolation and speciation 55.00
4473 Campylobacter isolation and speciation 70.00
4474 Listeria isolation and speciation 150.00
4475 E. coli O157:H7 100.00
4476 Botulism toxin assay one food 135.00
4477 Botulism toxin assay

- 118 -

4478 each additional food item 20.00
4479 Environmental swab 20.00
4480 Coliform count 25.00
4481 Newborn Screening:
4482 Routine first and follow-up screening 67.00
4483 Diet Monitoring 7.35
4484 Molecular Biology
4485 Bordetella pertussis by PCR 42.00
4486 Norwalk Virus by PCR 130.00
4487 Chlamydia pneumoniae by PCR 150.00
4488 Mycoplasma pneumoniae by PCR 150.00
4489 Multi-Orthopox PCR 150.00
4490 Small Pox only Rule-in PCR 75.00
4491 V2V Chicken Pox PCR 75.00
4492 Influenza A & B PCR 75.00
4493 Influenza A subtyping for H1, H3, H5, H7 175.00
4494 WNV/SLE/WEE PCR 75.00
4495 Human WNV ELISA serum (not screened by EPI) 35.00
4496 Bioterrorism (non-Epidemiology Screened)
4497 Stat Environmental and powder by molecular methods 375.00
4498 all agents by molecular methods
4499 Non-Stat Envoronmental and/or Powder all agents by Culture only 30.00
4500 Non-Stat Environmental and/or Powder Ricin & Staph enterotoxin B 50.00
4501 Stat Work-up for one BT agent-Molecular Method per Agent 65.00
4502 Communicable Disease Control
4503 Notification and post-test counseling of patients involved in an emergency medical services
4504 (EMS) body fluid exposure.
4505 Cost Recovery
4506 Counseling of an individual with a positive HIV antibody test - Cost Recovery
4507 Notification of an individual with a negative HIV antibody test in person. 15.00
4508 Fundamentals of HIV Counseling Workshops 385.00
4509 Positive/OraQuick/PCRS Workshop 450.00
4510 HIV/AIDS education presentations
4511 HIV 101 40.00
4512 TB Skin Testing (placement and reading) 15.00
4513 Other
4514 The Laboratory performs a variety of tests under contract and in volume to
4515 other agencies of government. The charge for these services is determined

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4516 according to the type of services and the test volume, and is based on the cost
4517 to the Laboratory and therefore may be lower than the fee schedule. Because
4518 of changing needs, the Laboratory receives requests for new tests or services
4519 that are impossible to anticipate and list fully in a standard fee schedule.
4520 Charges for these services are authorized and are to be based on costs.
4521 Community and Family Health Services
4522 Health Promotion
4523 Cardiovascular Disease Program
4524 Gold Medal Schools
4525 Legacy Gold Medal Mile Trail Book 5.00
4526 Utah Walks Pin 1.00
4527 Walk to School Stickers 10.00
4528 Healthy Utah Program
4529 Healthy Utah Pedometer 10.32
4530 Healthy Utah Color Communication Book 6.57
4531 Note: Unit counts may vary greatly depending on public demand. Fees
4532 are charges to recapture the actual costs of purchasing, printing, and
4533 maintaining materials and equipment.
4534 Children with Special Health Care Needs
4535 Note:
4536 The schedule of charges for Children with Special Health Care Needs
4537 services provided by the Division of Community and Family Health Services
4538 represents commonly performed procedures by CPT code and is consistent
4539 with charges by the private sector. The list is not intended to be
4540 comprehensive as the Division is mandated to assign a charge for all services
4541 performed and there is potentially an unlimited number of procedures that
4542 could be provided. If unlisted services are performed, charges consistent with
4543 the private sector will be assigned.
4544 Office Visit, New Patient
4545 99201 Problem focused, straightforward 41.00
4546 99202 Expanded problem, straightforward 52.00
4547 99203 Detailed, low complexity 77.00
4548 99204 Comprehensive, Moderate complexity 103.00
4549 99205 Comprehensive, high complexity 120.00
4550 Office Visit, Established Patient
4551 99211 Minimal Service or non-MD 16.00
4552 99212 Problem focused, straightforward 37.00
4553 99213 Expanded problem, low complexity 51.00

- 120 -

4554 99214 Detailed, moderate complexity 62.00
4555 99215 Comprehensive, high complexity 94.00
4556 Office Consultation, New or Established Patient
4557 99242 Expanded problem focused, straightforward 77.00
4558 99243 Detailed exam, low complexity 86.00
4559 99244 Comprehensive, moderate complexity 124.00
4560 99245 Comprehensive, high complexity 186.00
4561 99354 Prolonged, face to face, first hour 77.00
4562 99355 Prolonged, face to face, additional 30 minutes 77.00
4563 99358 Prolonged, non face to face, first hour 89.00
4564 99359 Prolonged, non face to face, additional 30 minutes 45.00
4565 99361 Medical team conference, 30 min. 63.00
4566 99362 Medical team conference, 60 min. 124.00
4567 99371 Telephone Consultation, low complexity 16.00
4568 99372 Telephone Consultation, intermediate 22.00
4569 99373 Telephone Consultation, complex or lengthy 43.00
4570 99375 Physician Supervision, 30 minutes or more 63.00
4571 Nutrition
4572 97802 Nutrition Assessment 22.00
4573 97803 Nutrition Reassessment 22.00
4574 Psychology
4575 96100 Psychological Testing
4576 96101 Psychological Testing 130.00
4577 96110 Developmental Testing 64.00
4578 96111 Extended Developmental Testing 60.00
4579 90801 Diagnostic Exam, per hour 130.00
4580 90801-52 Diagnostic Exam, per hour, Reduced Procedures 65.00
4581 90802 Interactive Psychiatric Exam 130.00
4582 90804 Psychotherapy, face to face, 20-30 minutes 66.00
4583 90846 Family Med Psychotherapy, w/o 30 minutes 66.00
4584 90847 Family Med Psychotherapy, conjoint 30 minutes 130.00
4585 90882 Environmental Intervention w/Agencies, Employers, etc. 48.00
4586 90882-52 Environmental Intervention Reduced Procedures 23.00
4587 90885 Evaluation of hospital records 37.00
4588 90889 Preparation of reports 39.00
4589 Physical and Occupational Therapy
4590 97001 Physical Therapy Evaluation 45.00
4591 97002 Physical Therapy Re-evaluation 36.00

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4592 97003 Occupational Therapy Evaluation 46.00
4593 97004 Occupational Therapy Re-evaluation 37.00
4594 97110 Therapeutic Physical Therapy 24.00
4595 G9012 Wheelchair Measurement / Fitting 312.00
4596 Speech
4597 92506 Speech Basic Assessment 97.00
4598 92506-22 Speech Assessment, unusual procedures 132.00
4599 92506-52 Speech Assessment, reduced procedures 53.00
4600 Ophthalmology
4601 92002 Exam & Evaluation, intermediate, new patient 55.00
4602 92012 Exam & evaluation, intermediate, established patient 50.00
4603 92015 Determination of refractive state 26.00
4604 Audiology
4605 92285 Photoscreen 26.00
4606 92551 Audiometry, Pure Tone Screen 33.00
4607 92552 Audiometry, Pure Tone Threshold 36.00
4608 92553 Audiometry, Air and Bone 44.00
4609 92555 Speech Audiometry threshold testing 28.00
4610 92556 Speech Audiometry threshold/speech recognition testing 40.00
4611 92557 Basic Comprehension, Audiometry 80.00
4612 92567 Tympanometry 19.00
4613 92579 Visual reinforcement audiometry 35.00
4614 92579-52 Visual reinforcement audiometry, limited 31.00
4615 92582 Conditioning Play Audiometry 80.00
4616 92587 Evoked Otoacoustic emissions testing 42.00
4617 92591 Hearing Aid Exam, Binaural 108.00
4618 92596 Ear Mold 84.00
4619 92592-52 Hearing aid check, monaural 31.00
4620 92593-52 Hearing aid check, binaural 44.00
4621 92620 Evaluation of Central Auditory Function 87.00
4622 V5008 Hearing Check, Patient Under 3 Years Old 38.00
4623 The Division assigns a charge to all services performed regardless of the
4624 client's or third party insurer's financial responsibility or the likelihood of
4625 receiving payment for the services. Projected numbers of units of services are
4626 based on past experiences but are subject to significant variation determined
4627 by the actual needs of patients and changes in medical practices. Hence, it is
4628 not possible to calculate the change in revenue resulting from a change in the
4629 charge for a given service.

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4630 BabyWatch / Early Intervention
4631 Monthly charges based on a sliding fee schedule from $10.00 to $100.00
4632 COMMUNITY AND FAMILY HEALTH SERVICES
4633 SLIDING FEE SCHEDULE and CHIP
4634 Patient's Financial 0% 0% 20% 40% 60% 100% CHIP
4635 Responsibility (PFR)
4636 % of Federal 100% 0% to 133% to 150% to 185% to >225% 200%
4637 Poverty Guideline 133% 150% 185% 225%
4638 FAMILY SIZE MONTHLY FAMILY INCOME
4639 1 $850.83 $0.00 - $1,131.62 - $1,276.26 - $1,574.05 - $1,914.39 $1,701.67
4640 1,131.61 1,276.25 1,574.04 1,914.38 and up
4641 2 1,140.83 0.00 - 1,517.32 1,711.26 - 2,110.55 - 2,566.89 2,281.67
4642 1,517.31 1,711.25 2,110.54 2,566.88 and up
4643 3 1,430.83 0.00 - 1,903.02 - 2,146.26 - 2,647.05 - 3,219.39 2,861.67
4644 1,903.01 2,146.25 2,647.04 3,219.38 and up
4645 4 1,720.83 0.00 - 2,288.72 - 2,581.26 - 3,183.55 - 3,871.89 3,441.67
4646 2,288.71 2,581.25 3,183.54 3,871.88 and up
4647 5 2,010.83 0.00 - 2,674.42 - 3,016.26 - 3,720.05 - 4,524.39 4,021.67
4648 2,674.41 3,016.25 3,720.04 4,524.38 and up
4649 6 2,300.83 0.00 - 3,060.12 - 3,451.26 4,256.55 5,176.88 4,601.67
4650 3,060.11 3,451.25 4,256.54 5,176.88 and up
4651 7 2,590.83 0.00 - 3,445.82 3,886.26 4,793.05 5,829.39 5,181.67
4652 3,445.81 3,886.25 4,793.04 5,829.38 and up
4653 8 2,880.83 0.00 - 3,831.52 - 4,321.26 - 5,329.55 - 6,481.89 5,761.67
4654 3,831.51 4,321.25 5,329.54 6,481.88 and up
4655 Each Additional
4656 Family Member 290.00 385.70 435.00 536.50 652.50 652.50 580.00
4657 NOTE: This CFHS fee schedule is based on Federal Poverty Guidelines
4658 published in the Federal Register January 24, 2007, Vol. 72, No. 15, pgs.
4659 3,147 - 3,148. When new poverty guidelines are published, the fee scale will
4660 be changed as required by federal law, Title V of the Social Security Act, and
4661 in accordance with guidelines published by the Department of Health and
4662 Human Services, Office of the Secretary.
4663 COMMUNITY AND FAMILY HEALTH SERVICES
4664 Baby Watch Early Intervention Program
4665 Sliding Fee Schedule
4666 Monthly Family Fee exempt $10.00 $20.00 $30.00 $40.00
4667 Fee Group FX FH FG FF FE
4668 modified modified modified modified modified
4669 FAMILY SIZE Income Income Income Income Income
4670 2 $0.00 - $25,463.40- $27,380.00 - $34,225.00 - $41,070.00 -
4671 $25,463.39 27,379.99 34,224.99 41,069.99 54,759.99
4672 3 0.00 - 31,936.20 - 34,340.00 - 42,925.00 - 51,510.00 -

- 123 -

4673 31,936.19 34,339.99 42,924.99 51,509.99 68,679.99
4674 4 0.00 - 38,409.00 - 41,300.00 - 51,625.00 - 61,950.00 -
4675 38,408.99 41,299.99 51,624.99 61,949.99 82,599.99
4676 5 0.00 - 44,881.80 - 48,260.00 - 60,325.00 - 72,390.00 -
4677 44,881.79 48,259.99 60,324.99 72,389.99 96,519.99
4678 6 0.00 - 51,354.60 - 55,220.00 - 69,025.00 - 82,830.00 -
4679 51,354.59 55,219.99 69.024.99 82,829.99 110,439.99
4680 7 0.00 - 57,827.40 - 62,180.00 - 77,725.00 - 93,270.00 -
4681 57,827.39 62,179.99 77,724.99 93,269.99 124,359.99
4682 8 0.00 - 64,300.20 - 69,140.00 - 86,425.00 - 103,710.00 -
4683 64,300.19 69,139.99 86,424.99 103,709.99 138,279.99
4684 9 0.00 70,773.00 - 76,100.00 - 95,125.00 - 114,150.00 -
4685 70,772.99 76,099.99 95,124.99 114,149.99 152,199.99
4686 10 0.00 77,245.80 - 83,060.00 - 103,825.00 - 124,590.00 -
4687 77,245.79 83,059.99 103,824.99 124,589.99 166,119.99
4688 11 0.00 83,718.60 - 90,020.00 - 112,525.00 - 135,030.00 -
4689 83,718.59 90,019.99 112,524.99 135,029.99 180,039.99
4690 12 0.00 90,191.40 - 96,980.00 - 121,225.00 - 145,470.00 -
4691 90,191.39 96,979.99 121,224.99 145,469.99 193,959.99
4692 13 0.00 96,664.20 - 103,940.00 - 129,925.00 - 155,910.00 -
4693 96,664.19 103,939.99 129,924.99 155,909.99 207,879.99
4694 14 0.00 103,137.00 110,900.00 - 138,625.00 - 166,350.00 -
4695 103,136.99 110,899.99 138,624.99 166,349.99 221,799.99
4696 15 0.00 109,609.80 - 117,860.00 - 147,325.00 - 176,790.00 -
4697 109,609.79 117,859.99 147,324.99 176,789.99 235,719.99
4698 16 0.00 116,082.60 - 124,820.00 - 156,025.00 - 187,230.00 -
4699 116,082.59 124,819.99 156,024.99 187,229.99 249,639.99
4700 17 0.00 122,555.40 - 131,780.00 - 164,725.00 - 197,670.00 -
4701 122,555.39 131,779.99 164,724.99 197,669.99 263,559.99
4702 18 0.00 129,028.20 - 138,740.00 - 173,425.00 - 208,110.00 -
4703 129,028.19 138,739.99 173,424.99 208,109.99 277,479.99
4704 Each Additional
4705 Family Member 3,480.00 6,473.00 6,960.00 8,70.00 10,440.00
4706 Baby Watch Early Intervention Program
4707 Sliding Fee Schedule, Continued...
4708 Monthly Family Fee $50.00 $60.00 $80.00 $100.00
4709 Fee Group FD FC FB FA
4710 modified modified modified modified
4711 FAMILY SIZE Income Income Income Income
4712 2 $54,760.00 - $68,450.00 - $82,140.00 - $95,830.00
4713 68,449.99 82,139.99 95,829.99 and above
4714 3 68,680.00 - 85,850.00 - 103,020.00 - 120,190.00
4715 85,849.99 103,019.99 120,189.99 and above
4716 4 82,600.00 - 103,250.00 - 123,900.00 - 144,550.00
4717 103,249.99 123,899.99 144,549.99 and above

- 124 -

4718 5 96,520.00 - 120,650.00 - 144,780.00 - 168,910.00
4719 120,649.99 144,779.99 168,909.99 and above
4720 6 110,440.00 - 138,050.00 - 165,660.00 - 193,270.00
4721 138,049.99 165,659.99 193,269.99 and above
4722 7 124,360.00 - 155,450.00 - 186,540.00 - 217,630.00
4723 155,449.99 186,539.99 217,629.99 and above
4724 8 138,280.00 - 172,850.00 - 207,420.00 - 241,990.00
4725 172,849.99 207,419.99 241,989.99 and above
4726 9 152,200.00 - 190,250.00 - 228,300.00 - 266,350.00
4727 190,249.99 228,299.99 266,349.99 and above
4728 10 166,120.00 - 207,650.00 - 249,180.00 - 290,710.00
4729 207,649.99 249,179.99 290,709.99 and above
4730 11 180,040.00 - 225,050.00 - 270,060.00 - 315,070.00
4731 225,049.99 270,059.99 315,069.99 and above
4732 12 193,960.00 - 242,450.00 - 290,940.00 - 339,430.00
4733 242,449.99 290,939.99 339,429.99 and above
4734 13 207,880.00 - 259,850.00 - 311,820.00 - 363,790.00
4735 259,849.99 311,819.99 363,789.99 and above
4736 14 221,800.00 - 277,250.00 - 332,700.00 - 388,150.00
4737 277,249.99 332,699.99 388,149.99 and above
4738 15 235,720.00 - 294,650.00 - 353,580.00 - 412,510.00
4739 294,649.99 353,579.99 412,509.99 and above
4740 16 249,640.00 - 312,050.00 - 374,460.00 - 436,870.00
4741 312,049.00 374,459.99 436,869.99 and above
4742 17 263,560.00 - 329,450.00 - 395,340.00 - 461,230.00
4743 329,449.99 395,339.99 461,229.99 and above
4744 18 277,480.00 - 346,850.00 - 416,220.00 - 485,590.00
4745 346,849.99 416,219.99 485,589.99 and above
4746 Each Additional
4747 Family Member 13,920.00 17,400.00 20,880.00 24,360.00
4748 NOTE: This CFHS Baby Watch fee schedule is based on Federal Poverty
4749 Guidelines published in the Federal Register January 24, 2007, Vol. 72, No.
4750 15, pgs. 3,147 - 3,148. When new poverty guidelines are published, the fee
4751 scale will be changed as required by federal law, Title V of the Social
4752 Security Act, and in accordance with guidelines published by the Department
4753 of Health and Human Services, Office of the Secretary.
4754 Children's Health Insurance Program
4755 Children's Health Insurance Program
4756 CHIP Quarterly Premium
4757 PLAN A (100%-150% of Poverty Level) 30.00
4758 Plan B (150%-200% of Poverty Level) 60.00
4759 PCN Client Enrollment Fee
4760 Over 50 % of Poverty Level 50.00

- 125 -

4761 (annual fee per person or married couple.)
4762 Under 50 % of Poverty Level 25.00
4763 (annual fee per person or married couple.)
4764 General Assistance Enrollees 15.00
4765 (annual fee per person or married couple.)
4766 Department of Human Services
4767 Executive Director Operations
4768 In accordance with Section 62A-1-111 the following fees are approved for the services of
4769 the Department of Human Services for fiscal year 2008.
4770 Office of Licensing
4771 Initial license 300.00
4772 Any new program except comprehensive mental health or substance
4773 abuse.
4774 Adult Day Care (0-50 consumers per program) 100.00
4775 Adult Day Care (More than 50 consumers per program) 200.00
4776 Adult Day Care per consumers capacity 3.00
4777 Child Placing 250.00
4778 Day Treatment 150.00
4779 Outpatient Treatment 100.00
4780 Residential Support 100.00
4781 Residential Treatment 200.00
4782 Residential Treatment per consumer capacity 3.00
4783 Social Detoxification 200.00
4784 Life Safety Pre-inspection 200.00
4785 Outdoor Youth Program 300.00
4786 Outdoor Youth per consumer capacity 5.00
4787 FBI Fingerprint Check 24.00
4788 Intermediate Secure Treatment 250.00
4789 Intermediate Secure Treatment per consumer capacity 3.00
4790 Therapeutic Schools 200.00
4791 Therapeutic Schools per Person 3.00
4792 Natural Resources
4793 Department of Natural Resources
4794 Administration
4795 In accordance with Section 63-38-3.5, the following fees are approved for the services of
4796 the Department of Natural Resources - Administration for fiscal year 2008.
4797 Administrative Services
4798 Custom Reports: Computer time and current personnel rate

- 126 -

4799 Photocopy-Staff Copy, per page .25
4800 Photocopy-Self Copy, per page .10
4801 Oil, Gas and Mining
4802 In accordance with Section 63-34-5, the following fees are approved for the services of
4803 the Division of Oil, Gas and Mining for fiscal year 2008.
4804 Administration
4805 Copy Fees
4806 Mine Permit application 5.00
4807 Bid Specifications 20.00
4808 Telefax of material (per page) .25
4809 Photocopy - Staff Copy (per page) .25
4810 Photocopy - Self Copy (per page) .10
4811 Color Photocopy - Staff Copy (per page) .50
4812 Prints from Microfilm - Staff Copy (per paper-foot) .55
4813 Prints from Microfilm - Self Copy (per paper-foot) .40
4814 Print of Microfiche - Staff Copy (per page) .25
4815 Print of Microfiche - Self Copy (per page) .10
4816 CD copy - mailed 23.00
4817 CD copy - picked up 20.00
4818 Well Logs - Staff Copy (per paper-foot) .75
4819 Well Logs - Self Copy (per paper-foot) .50
4820 Print of computer screen (per screen) .50
4821 Fees for Compiling or Photocopying Records
4822 Actual time spent compiling or copying: Current Personnel Rate
4823 Data entry or records segregation: Current Personnel Rate
4824 Fees for Third Party Services
4825 Copying maps or charts: Actual Cost
4826 Copying odd sized documents: Actual Cost
4827 Fees for Specific Reports
4828 Monthly Production Report
4829 Picked Up 17.50
4830 Mailed 20.00
4831 Annual Subscription 210.00
4832 Monthly Notice of Intent to Drill/ Well Completion Report
4833 Picked Up .50
4834 Mailed 1.00
4835 Annual Subscription 6.00
4836 Mailed Notice of Board Hearings List (Annual) 20.00

- 127 -

4837 Current Administrative Rules - Oil and Gas, Coal, Non-Coal, Abandoned Mine Lease (first
4838 copy is free):
4839 Picked up 10.00
4840 Mailed 13.00
4841 Custom-tailored data reports
4842 Diskettes/Tapes: Computer time and current personnel rate
4843 Custom Maps
4844 Custom Maps: Current personnel rate and cost per linear foot
4845 Minimum Charges
4846 Color Plot 25.00
4847 Laser Print 5.00
4848 Notice of Intention to Conduct
4849 Exploration Activities 150.00
4850 Small Mining Operation (less than 5 acres) 150.00
4851 Mining Operations (5 to 50 acres) 500.00
4852 Large Mining Operations (over 50 acres) 1,000.00
4853 Wildlife Resources
4854 In accordance with Section 63-34-5, the following fees are approved for the services of
4855 the Division of Wildlife Resources for fiscal year 2008.
4856 Director's Office
4857 Fishing Licenses
4858 Resident
4859 Ages 14-64 (Season) 26.00
4860 Age 65 Or Older (Season) 21.00
4861 1-Day (14 or older) 8.00
4862 7-Day (Any Age) 16.00
4863 Youth Fishing (12-13) 5.00
4864 Nonresident
4865 Season (Any Age) 70.00
4866 1-Day (Any Age) 12.00
4867 7-Day (Any Age) 32.00
4868 Youth Fishing (12-13) 5.00
4869 Two-Pole Fishing License 15.00
4870 Set Line Fishing License 15.00
4871 Game Licenses
4872 Resident
4873 Small Game (12-13) 11.00
4874 Small Game (14+) 26.00

- 128 -

4875 Intro Season Small Game License 4.00
4876 Upon successful completion of Hunter Education - add to registration fee
4877 Combination (12+) 30.00
4878 subject to passing of SB 161
4879 Dedicated Hunter COR
4880 2 Yr. (14-17) 70.00
4881 subject to passing of SB 161
4882 3 Yr. (14-17) 105.00
4883 subject to passing of SB 161
4884 2 Yr. (18+) 120.00
4885 subject to passing of SB 161
4886 3 Yr. (18+) 180.00
4887 subject to passing of SB 161
4888 Lifetime License Dedicated Hunter COR
4889 2 Yr. (14-17) 25.00
4890 3 Yr. (14-17) 37.50
4891 2 Yr. (18+) 50.00
4892 3 Yr. (18+) 75.00
4893 Nonresident
4894 Small Game (12+) 65.00
4895 Dedicated Hunter COR
4896 2 Yr. (14-17) - Includes season fishing license 526.00
4897 3 Yr. (14-17) - Includes season fishing license 799.00
4898 2 Yr. (18+) - Includes season fishing license 676.00
4899 3 Yr. (18+) - Includes season fishing license 1,032.00
4900 Small Game (12+) - 3 Day 25.00
4901 Falconry Meet 15.00
4902 Combination License (12+) 80.00
4903 General Season Permits
4904 Resident
4905 General Season Deer 35.00
4906 subject to passing of SB 161
4907 Antlerless Deer 25.00
4908 Two Doe Antlerless 40.00
4909 Extended Hunt Archery Auxiliary Deer Permit - With Valid Deer License 20.00
4910 Depredation - Antlerless 25.00
4911 Resident Landowner Mitigation
4912 Deer - Antlerless 25.00

- 129 -

4913 Elk - Antlerless 65.00
4914 Pronghorn - Doe 20.00
4915 Nonresident Landowner Mitigation
4916 Deer - Antlerless 88.00
4917 Elk - Antlerless 213.00
4918 Pronghorn - Doe 135.00
4919 Nonresident
4920 General Season Deer 263.00
4921 Includes season fishing license
4922 Extended Hunt Archery Auxiliary Deer Permit - With Valid Deer License 20.00
4923 Depredation - Antlerless 88.00
4924 Antlerless Deer 88.00
4925 Two Doe Antlerless 166.00
4926 Stamps
4927 Wyoming Flaming Gorge 10.00
4928 Arizona Lake Powell 8.00
4929 Resident 1-Day Extension 8.00
4930 Nonresident 1-Day Extension 12.00
4931 Limited Entry Game Permits
4932 Deer
4933 Resident
4934 Limited Entry 75.00
4935 Premium Limited Entry 138.00
4936 CWMU/Landowner
4937 Buck 38.00
4938 subject to passing of SB 161
4939 Limited Entry 75.00
4940 Premium Limited Entry 163.00
4941 Antlerless 25.00
4942 Two Doe Antlerless 40.00
4943 Nonresident
4944 Limited Entry - Includes season fishing license 463.00
4945 Premium Limited Entry - Includes season fishing license 563.00
4946 CWMU/Landowner
4947 Buck - Includes season fishing license 263.00
4948 Limited Entry - Includes season fishing license 463.00
4949 Premium Limited Entry - Includes season fishing license 563.00
4950 Antlerless 88.00

- 130 -

4951 Two Doe Antlerless 166.00
4952 Elk
4953 Resident
4954 Archery 45.00
4955 subject to passing of SB 161
4956 General Bull 45.00
4957 subject to passing of SB 161
4958 Limited Entry Bull 280.00
4959 Antlerless 45.00
4960 subject to passing of SB 161
4961 Control 25.00
4962 Depredation 45.00
4963 subject to passing of SB 161
4964 Depredation - Bull Elk - With Current Year Unused Bull Permit 215.00
4965 Depredation - Bull Elk - Without Current Year Unused Bull Permit 280.00
4966 Muzzleloader Hunter Choice 45.00
4967 subject to passing of SB 161
4968 Limited Entry Archery/Muzzleloader Bull Auxiliary Permit 20.00
4969 CWMU/Landowner
4970 Any Bull 280.00
4971 Antlerless 45.00
4972 subject to passing of SB 161
4973 Premium Limited Entry Bull 508.00
4974 Nonresident
4975 Archery - Includes season fishing license 388.00
4976 General Bull - Includes season fishing license 388.00
4977 Limited Entry Bull - Includes fishing license 795.00
4978 Antlerless 213.00
4979 Control 88.00
4980 Depredation - Antlerless 213.00
4981 Muzzleloader Hunter Choice - Includes season fishing license 388.00
4982 Archery/Muzzleloader Bull Auxiliary Permit 20.00
4983 CWMU/Landowner
4984 Any Bull - Includes fishing license 795.00
4985 Antlerless 213.00
4986 Premium Limited Entry Bull - Includes fishing license 1,500.00
4987 Pronghorn
4988 Resident

- 131 -

4989 Limited Buck 50.00
4990 Limited Doe 20.00
4991 Limited Two Doe 40.00
4992 CWMU/Landowner
4993 Buck 50.00
4994 Doe 20.00
4995 Depredation Doe 20.00
4996 Archery Buck 50.00
4997 Nonresident
4998 Limited Buck - Includes season fishing license 288.00
4999 Limited Doe 88.00
5000 subject to passing of SB 161
5001 Limited Two Doe 166.00
5002 Archery Buck - Includes season fishing license 288.00
5003 Depredation Doe 88.00
5004 subject to passing of SB 161
5005 CWMU/Landowner
5006 Buck - Includes season fishing license 288.00
5007 Doe 88.00
5008 subject to passing of SB 161
5009 Moose
5010 Resident
5011 Bull 408.00
5012 Antlerless 208.00
5013 CWMU/Landowner
5014 Bull 408.00
5015 Antlerless 208.00
5016 Nonresident
5017 Bull - Includes season fishing license 1,513.00
5018 Antlerless 708.00
5019 CWMU/Landowner
5020 Bull - Includes season fishing license 1,513.00
5021 Antlerless 708.00
5022 Bison
5023 Resident 408.00
5024 Resident Antelope Island 1,105.00
5025 Nonresident 1,513.00
5026 Includes season fishing license

- 132 -

5027 Nonresident Antelope Island 2,610.00
5028 Includes season fishing license
5029 Bighorn Sheep
5030 Resident
5031 Desert 508.00
5032 Rocky Mountain 508.00
5033 Nonresident
5034 Desert - Includes season fishing license 1,513.00
5035 Rocky Mountain - Includes season fishing license 1,513.00
5036 Goats
5037 Resident Rocky Mountain 408.00
5038 Nonresident Rocky Mountain 1,513.00
5039 Includes season fishing license
5040 Cougar/Bear
5041 Resident
5042 Cougar 58.00
5043 Bear 83.00
5044 Bear Archery 83.00
5045 Cougar Pursuit 30.00
5046 Bear Pursuit 30.00
5047 Nonresident
5048 Cougar 258.00
5049 Bear 308.00
5050 Cougar Pursuit 30.00
5051 Bear Pursuit 30.00
5052 Cougar or Bear Damage 30.00
5053 Muskrats
5054 Over 1000 anticipated 155.00
5055 500-1000 anticipated 105.00
5056 100-500 anticipated 55.00
5057 Less than 100 anticipated 30.00
5058 Wild Turkey
5059 Resident Limited Entry 30.00
5060 Nonresident Limited Entry 55.00
5061 Resident Limited Entry without small game license 35.00
5062 subject to passing of SB 161
5063 Nonresident Limited Entry without small game license 100.00
5064 Sportsman Permits

- 133 -

5065 Resident
5066 Bull Moose 408.00
5067 Hunter's Choice Bison 408.00
5068 Desert Bighorn Ram 508.00
5069 Bull Elk 280.00
5070 Buck Deer 163.00
5071 Buck Pronghorn 50.00
5072 Other Fees
5073 Falconry Permits
5074 Resident
5075 Capture Apprentice Class 30.00
5076 Capture General Class 50.00
5077 Capture Master Class 50.00
5078 Nonresident
5079 Capture Apprentice Class 115.00
5080 Capture General Class 115.00
5081 Capture Master Class 115.00
5082 Handling Fees (includes licenses and CORs) (Handling fees may be assessed exchanges) 10.00
5083 Range Creek (Wilcox Ranch) Access 5.00
5084 Landowner Association Application Fee/Non-refundable app fee 150.00
5085 Resident/Nonresident Dedicated Hunter Hourly Labor Buyout Rate 20.00
5086 Bird Bands .25
5087 Furbearer/Trap Registration
5088 Resident Furbearer (Any Age) 29.00
5089 Nonresident Furbearer (Any Age) 154.00
5090 Resident Bobcat Temporary Possession 5.00
5091 Nonresident Bobcat Temporary Possession 5.00
5092 Resident Trap Registration 10.00
5093 Nonresident Trap Registration 10.00
5094 Duplicate Licenses, Permits and Tags
5095 Duplicates are one-half the original price of the license or 5.00 whichever
5096 is less. No duplicate bobcat temporary possession tags are issued.
5097 Hunter education cards 10.00
5098 Furharvester Education cards 10.00
5099 Duplicate Vouchers CWMU/Conserv/Mitigation 25.00
5100 Refund of Hunting Draw License Fee 25.00
5101 Application Amendment Fee 25.00
5102 Late Harvest Reporting Fee 25.00

- 134 -

5103 Wildlife Management Area Access Fee (without a valid license) 10.00
5104 Exchange Fee 10.00
5105 Wood Products on Division Land
5106 Firewood (2 Cords) 10.00
5107 Christmas Tree 5.00
5108 Ornamentals (Maximum 60.00 per permit)
5109 Conifers (per tree) 5.00
5110 Deciduous (per tree) 3.00
5111 Posts (Maximum $50 per permit) .40
5112 Hunter Education Fees
5113 Hunter Education Training 6.00
5114 Hunter Education Home Study 6.00
5115 Furharvester Education Training 6.00
5116 Bowhunter Education Class 6.00
5117 Long Distance Verification 2.00
5118 Becoming an Outdoors Woman (Special Needs Rates Available) 150.00
5119 Hunter Education Range Fees
5120 Adult 4.00
5121 Youth (15 and Under) 2.00
5122 Group Fees (for organized groups and not for special passes): 50% Discount
5123 Spotting Scope Rental 2.00
5124 Trap, Skeet or Riverside Skeet (per round) 4.00
5125 Five Stand - Multi-Station Birds 6.00
5126 Ten Punch Pass - Adult - Cache Valley Admission or Trap/Skeet Round 35.00
5127 Ten Punch Pass - Lee Kay - Admission 35.00
5128 Ten Punch Pass - Cache Valley/Lee Kay - Admission Only 15.00
5129 Sportsmen Club Meetings 20.00
5130 Reproduction of Records
5131 Self Service (per copy) .10
5132 Staff Service (per copy) .25
5133 Geographic Information System
5134 Personnel Time (per hour) 50.00
5135 Processing (per hour) 55.00
5136 Data Processing
5137 Programming Time (Per Hour) 75.00
5138 Production (per hour) 55.00
5139 License Agency
5140 Application Fee 20.00

- 135 -

5141 Other Services to be reimbursed at actual time and materials.
5142 Postage: Current Rate
5143 Fee per page for lost license paper by license agents 10.00
5144 Return check charge 20.00
5145 Hardware Ranch Sleigh Ride
5146 Adult 5.00
5147 Age 4-8 3.00
5148 Age 0-3: No Charge
5149 Education Groups (per person) 1.00
5150 Easement and Leases Schedule
5151 Application Fees for Leases (Nonrefundable)
5152 Leases 50.00
5153 Easements
5154 Rights-of-way 50.00
5155 Rights-of-entry 50.00
5156 Amendment to lease, easement, right-of-way, right-of-entry 25.00
5157 Certified document 5.00
5158 Research on leases or title records (per hour) 50.00
5159 Rights-of-Way
5160 Leases and Easements - Resulting in Long-Term Uses of Habitat:
5161 Fees shall be determined on a case-by-case basis by the division, using the
5162 estimated fair market value of the property, or other legislatively established
5163 fees, whichever is greater, plus the cost of administering the lease,
5164 right-of-way, or easement. Fair market value shall be determined by
5165 customary market valuation practices.
5166 Special Use Permits (for non-depleting land uses of less than one year):
5167 A nonrefundable application of $50 shall be assessed for any commercial
5168 use. Fees for approved special uses will be based on the fair market value of
5169 the use, determined by customary practices which may include: an assessment
5170 of comparable values for similar properties, comparable fees for similar land
5171 uses, or fee schedules. If more than one fee determination applies, the highest
5172 fee will be selected.
5173 Width of Easement
5174 0' - 30' Initial 12.00
5175 0' - 30' Renewal 8.00
5176 31' - 60' Initial 18.00
5177 31' - 60' Renewal 12.00
5178 61' - 100' Initial 24.00

- 136 -

5179 61' - 100' Renewal 16.00
5180 101' - 200' Initial 30.00
5181 101' - 200' Renewal 20.00
5182 201' - 300' Initial 40.00
5183 201' - 300' Renewal 28.00
5184 > 300' Initial 50.00
5185 > 300' Renewal 34.00
5186 Outside Diameter of Pipe
5187 <2.0" Initial 6.00
5188 < 2.0" Renewal 4.00
5189 2.0" - 13" Initial 12.00
5190 2.0" - 13" Renewal 8.00
5191 13.1" - 25" Initial 18.00
5192 13.1" - 25" Renewal 12.00
5193 25.1" - 37" Initial 24.00
5194 25.1" - 37" Renewal 16.00
5195 > 37" Initial 48.00
5196 > 37" Renewal 32.00
5197 Roads, Canals (permanent loss of habitat plus high maintenance disturbance)
5198 1' - 33' New Construction 18.00
5199 1' - 33' Existing 12.00
5200 33.1' - 66' New Construction 24.00
5201 33.1' - 66' Existing 18.00
5202 Certificates of Registration
5203 Initial Fee - Personal Use 75.00
5204 Initial Fee - Commercial 150.00
5205 Amendment 10.00
5206 COR Handling Fee 10.00
5207 Renewal 30.00
5208 Late Fee for Failure to Renew Certificates of Registration When Due: Greater of $10
5209 or 20% of fee
5210 Required Inspections 100.00
5211 Failure to Submit Required Annual Activity Report When Due 10.00
5212 Request for Species Reclassification 200.00
5213 Request for Variance 200.00
5214 Commercial Fishing and Dealing Commercially in Aquatic Wildlife
5215 Dealer in Live / Dead Bait 75.00
5216 Helper Cards - Live/Dead Bait 15.00

- 137 -

5217 Commercial Seiner 1,000.00
5218 Helper Cards - Commercial Seiner 100.00
5219 Commercial Brine Shrimper 13,000.00
5220 Helper Cards - Commercial Brine Shrimper 1,500.00
5221 Upland Game Cooperative Wildlife Management Units
5222 New Application 250.00
5223 Annual Fee 150.00
5224 Big Game Cooperative Wildlife Management Unit
5225 New Application 250.00
5226 Annual Fee 150.00
5227 Falconry
5228 One year 15.00
5229 Two year 30.00
5230 Three year 45.00
5231 Commercial Hunting Areas
5232 New Application 150.00
5233 Renewal Application 150.00
5234 Utah Geological Survey
5235 In accordance with UCA 63-34-5, the following fees are approved for the services of the
5236 Utah Geological Survey for fiscal year 2008.
5237 Administration
5238 Editorial
5239 Color Plots
5240 Set-Up Fee 3.00
5241 Per Square Foot 3.00
5242 Special Paper, Per Square Foot 4.50
5243 Color Scanning, Per Scan 9.00
5244 Bluelines, Per Square Foot .25
5245 File Conversion
5246 Per Hour 36.00
5247 Minimum Fee 5.00
5248 Clear/Matte Mylars from Negatives
5249 Set-Up Fee 20.00
5250 Per Square Foot 6.00
5251 Clear/Matte Mylars from Negatives (Division Makes Negatives)
5252 Set-Up Fee 20.00
5253 Per Square Foot 11.00
5254 Negatives

- 138 -

5255 Set-Up Fee 20.00
5256 Per Square Foot 9.00
5257 Professional Services, Per Hour 36.00
5258 Sample Library
5259 On-Site Examination
5260 Cuttings, Per Box 2.00
5261 Core, Per Box 3.00
5262 Coal, Per Box 4.00
5263 Oil/Water (Brine), Per Bottle 3.00
5264 Core Layout Table, Per Table 15.00
5265 Binocular/Petrographic Microscopes per day 15.00
5266 Saturday/Sunday/Holiday Surcharge: 60 percent
5267 Off-Site Examination
5268 Cuttings, Per Box (Plus Shipping) 4.00
5269 Core, Per Box (Plus Shipping) 6.00
5270 Coal, Per Box (Plus Shipping) 6.00
5271 Oil/Water (Brine), Per Bottle (Plus Shipping & Packaging) 7.00
5272 Hazardous Materials
5273 Packing 12.00
5274 Shipping (Approx.) 4.00
5275 Core Plug, Per Plug 2.00
5276 Core Slabbing
5277 1.8" Diameter or Smaller, Per Foot 8.00
5278 1.8"-3.5" Diameter, Per Foot 10.00
5279 Larger Diameter: Negotiated
5280 Core Photographing
5281 Box/Closeup, Per Print (8x10 color) 20.00
5282 Slides, Per Slide 10.00
5283 Coal Petrography, Per Hour 36.00
5284 Copying of Data, Per Page .10
5285 Searches and Research, Per Hour 25.00
5286 General Building and Lab Use
5287 Per Day 35.00
5288 Per Week 225.00
5289 Per Month 900.00
5290 Applied
5291 School Site Reviews
5292 Review Geologic Hazards Report for New School Sites

- 139 -

5293 Review (plus travel) 450.00
5294 Per Hour 36.00
5295 Preliminary Screening of a Proposed School Site
5296 One School (plus travel) 500.00
5297 Multiple in same city (plus travel) 700.00
5298 Per Hour 36.00
5299 Paleontology
5300 File Search Requests
5301 Minimum Charge (up to 15 minutes) 30.00
5302 Hourly Rate (>15 minutes) 60.00
5303 Miscellaneous
5304 Copies, Self-Serve, Per Copy .10
5305 Copies, Staff, Per Copy .25
5306 Large Format Copies, Per Copy 4.00
5307 Research Fee, Per Hour 36.00
5308 UGS Database Searches
5309 Per Hour 36.00
5310 Minimum Fee 5.00
5311 Media Charges
5312 Compact Disk (650 MB), Per CD 3.00
5313 Zip Disk
5314 100 MB, Per Disk 15.00
5315 250 MB, Per Disk 25.00
5316 Floppy Disk (1.44 MB), Per Disk 2.00
5317 Paper Printout, Per Page .10
5318 Custom Map Plots, Minimum Fee 15.00
5319 Bookstore, Per Plot 5.00
5320 Water Rights
5321 In accordance with Section 63-34-5, the following fees are approved for the services of
5322 the Division of Water Rights for fiscal year 2008.
5323 Administration
5324 1. Applications
5325 For examining and filing applications and temporary applications to
5326 appropriate water, applications for temporary and permanent change,
5327 applications for exchange, applications for an extension of time in which to
5328 resume use of water, applications to appropriate or make permanent or
5329 temporary change for use outside the state, claims to water based on diligence,
5330 a groundwater recovery permit, and for re-publication of notice to water users

- 140 -

5331 after amendment of application, the State Engineer shall collect fees based
5332 upon the following schedule:
5333 a. For a quantity of water of 0.1 second-foot or less 75.00
5334 b. For a quantity of water over 0.1 second-foot but not exceeding 0.5 second-foot 100.00
5335 c. For a quantity of water over 0.5 second-foot but not exceeding 1.0 second-foot 125.00
5336 d. For a quantity of water over 1.0 second-foot but not exceeding 2.0 second-feet 150.00
5337 e. For a quantity of water over 2.0 second-feet but not exceeding 3.0 second-feet 175.00
5338 f. For a quantity of water over 3.0 second-feet but not exceeding 4.0 second-feet 200.00
5339 g. For each additional second-foot, or fraction thereof, up to but not exceeding 23.0
5340 second-feet 15.00
5341 h. For applications in excess of 23.0 second-feet 500.00
5342 i. For a volume of water of 20 acre-feet or less 75.00
5343 j. For a volume of water over 20 acre-feet, but not exceeding 100 acre-feet 100.00
5344 k. For a volume of water over 100 acre-feet, but not exceeding 500 acre-feet 125.00
5345 l. For a volume of water over 500 acre-feet, but not exceeding 1,000 acre-feet 150.00
5346 m. For a volume of water over 1,000 acre-feet, but not exceeding 1,500 acre-feet 175.00
5347 n. For a volume of water over 1,500 acre-feet, but not exceeding 2,000 acre-feet 200.00
5348 o. For each additional 500 acre-feet, or part thereof, but not exceeding 11,500 acre-feet 15.00
5349 p. For applications in excess of 11,500 acre-feet 500.00
5350 q. For any application that proposes to appropriate by both direct flow and storage, there
5351 shall be charged the fee for quantity or volume, whichever is greater, but not both.
5352 2. For a Well Driller Permit
5353 a. Initial 50.00
5354 b. Renewal (annual) 25.00
5355 c. Late renewal (annual) 50.00
5356 3. For filing a request for an extension of time in which to submit proof of appropriation less
5357 than 14 years after the date of approval of the application 25.00
5358 4. For filing a request for an extension of time in which to submit proof of appropriation 14 years
5359 or more after the date of approval of the application 75.00
5360 5. For filing a request for extension of fixed time periods 75.00
5361 6. For each certification of copies 4.00
5362 7. A reasonable charge for preparing copies of any and all documents:
5363 8. Application to segregate a water right 25.00
5364 9. Application to inject water 2,500.00
5365 10. Notification for the use of sewage effluent or to change the point of discharge 750.00
5366 11. Diligence claim investigation fee 200.00
5367 12. Report of Water Right Conveyance 25.00
5368 13. Drill Rig Operator Registration

- 141 -

5369 a. Initial 50.00
5370 b. Renewal (annual) 25.00
5371 c. Late Renewal (annual) 50.00
5372 Department of Natural Resources Internal Service Funds
5373 Internal Service Fund
5374 In accordance with Section 63-38-3.5, the following fees are approved for the services of
5375 the Department of Natural Resources - Internal Service Fund for fiscal year 2008.
5376 ISF - DNR Warehouse
5377 Warehouse
5378 Mark-up of goods: 19%
5379 Warehouse space, per square foot, per year 4.38
5380 Core Sample Warehouse, per year 40,123.00
5381 ISF - DNR Motorpool
5382 Motor Pool
5383 Monthly rates at $100.00 plus mileage as follows
5384 Sedan .20
5385 Station Wagon .20
5386 Minivan .20
5387 1/2 Ton, 2 wheel drive pick-up .20
5388 1/2 Ton, 4 wheel drive pick-up .27
5389 1/2 Ton, 4 wheel drive extended cab pick-up .31
5390 3/4 Ton, 2 wheel drive pick-up .22
5391 3/4 Ton, 4 wheel drive pick-up .29
5392 3/4 Ton, 4 wheel drive extended cab pick-up .34
5393 1 Ton, 2 wheel drive pick-up .33
5394 1 Ton, 4 wheel drive pick-up .33
5395 1 Ton, 4 wheel drive extended cab pick-up .37
5396 Sport Utility .27
5397 Large Utility .34
5398 Large Van .27
5399 1 1/2 Ton, 2 Ton, 2 1/2 Ton, 1 Axle, Duals, etc. .45
5400 Fire Truck .44
5401 5 Ton, 10 Ton Tractor, etc. .48
5402 Department of Agriculture and Food
5403 Administration
5404 In accordance with Section 4-2-2(2) the following fees are approved for the services of
5405 the Department of Agriculture and Food for fiscal year 2008.
5406 General Administration

- 142 -

5407 All Agriculture Divisions
5408 Produce Dealer 25.00
5409 General Administration
5410 Produce Dealers
5411 Dealer's Agent 10.00
5412 Broker/Agent 25.00
5413 Produce Broker 25.00
5414 Livestock Dealer 25.00
5415 Livestock Dealer/Agent 10.00
5416 Livestock Auctions
5417 Livestock Auction Market 50.00
5418 Auction Weigh Person 10.00
5419 Registered Farms Recording Fee 10.00
5420 Citations, Maximum per Violation 500.00
5421 All Agriculture Divisions
5422 Organic Certification
5423 Annual registration of producers, handlers, processors or combination 100.00
5424 Hourly fee for inspection 24.50
5425 Hourly charge for inspectors' time more than 40 hours per week (overtime) plus regular
5426 fees 36.75
5427 Hourly charge for major holidays and Sundays (four hour min.) plus regular fees 36.75
5428 Gross sales fees ($10.00 min.) based on previous calendar year according to the
5429 following schedule:
5430 $0 to $5,000: Exempt
5431 $5,001 to $10,000 50.00
5432 $10,001 to $15,000 75.00
5433 $15,001 to $20,000 100.00
5434 $20,001 to $25,000 125.00
5435 $25,001 to $30,000 150.00
5436 $30,001 to $35,000 175.00
5437 $35,001 to $50,000 250.00
5438 $50,001 to $75,000 375.00
5439 $75,001 to $100,000 500.00
5440 $100,001 to $150,000 690.00
5441 $150,001 to $280,000 1,050.00
5442 $280,001 to $375,000 1,250.00
5443 $375,001 to $500,000 1,460.00
5444 $500,001 and up 2,000.00

- 143 -

5445 Certified document fee 25.00
5446 Administrative costs for making copies of files, per hour 10.00
5447 Administrative costs for making copies of files, per copy .07
5448 Duplicate Fee 15.00
5449 Internet Access Fee 1.50
5450 Late Fee 25.00
5451 Returned check fee 15.00
5452 Mileage: State Rate
5453 Meat Inspection
5454 Meat Inspection
5455 Inspection Service Fee 39.00
5456 Meat Packing
5457 Meat Packing Plant 75.00
5458 Custom Exempt 75.00
5459 T/A Official 75.00
5460 Packing/Processing (Official) 75.00
5461 Chemistry Laboratory
5462 Chemistry Laboratory
5463 Seed, Feed and Meat
5464 Moisture 20.00
5465 Fat 35.00
5466 Fiber, Crude or ADF 45.00
5467 Proximate analysis (moisture, protein, fat, fiber, ash)
5468 Proximate analysis (moisture, protein, fiber)
5469 Seed, Feed and Meat
5470 Protein 30.00
5471 NPN 25.00
5472 Ash 20.00
5473 Fertilizer
5474 Nitrogen 30.00
5475 Available Phosphorous 35.00
5476 Potash 30.00
5477 Inorganics (Digested)
5478 (Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb,
5479 S, Se, Zn)
5480 Prep and First Analyte 30.00
5481 Additional Analytes 20.00
5482 Anions (Br, Cl, F, NO3, NO4, SO4, PO4) Water

- 144 -

5483 Herbicides - Water 180.00
5484 Insecticides/Fungicides - Water 200.00
5485 Herbicides - Soil/Plants 300.00
5486 Insecticides - Soil/Plants 260.00
5487 Inorganics (Undigested)
5488 (Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb,
5489 S, Se, Zn)
5490 Prep and First Analyte 20.00
5491 Additional Analytes 10.00
5492 Vitamin A 60.00
5493 Certification Fee - Milk Laboratory Evaluation Program
5494 Basic Lab Fee 50.00
5495 Number of Certified Analyst (3 x $10.00) 30.00
5496 Number of Approved Test (3 x $10.00) 30.00
5497 Total Yearly Assessed Fee 90.00
5498 Standard Plate Count 10.00
5499 Coliform Count 15.00
5500 Antibiotic Test 5.00
5501 Phosphatase Test 15.00
5502 WMT Screening Test 5.00
5503 DMSCC (Confirmation) 10.00
5504 DSCC (Instrumentation) 5.00
5505 Coliform Confirmation 5.00
5506 Container Rinse Test 10.00
5507 H2O Coli Total Count 18.00
5508 H2O Coli Confirmation Test 5.00
5509 Butterfat % (Babcock Method) 10.00
5510 Added H2O in Raw Milk 5.00
5511 Reactivated Phosphatase Confirmation 15.00
5512 Antibiotic Confirmation Tests 10.00
5513 Salmonella Screen 28.00
5514 E-Coli Screen 18.00
5515 All Other Services, per hour 30.00
5516 Charges for other tests performed for other government agencies are authorized and are to be
5517 based on cost recovery.
5518 Animal Health
5519 Animal Health
5520 Inspection Service Fee 39.00

- 145 -

5521 Commercial Aquaculture Facility 150.00
5522 Commercial Fee Fishing Facility 30.00
5523 Citation, per violation 200.00
5524 Citation, per head 2.00
5525 If not paid within 15 days, two times the citation fee; if not paid within 30
5526 days, four times the citation fee.
5527 Feed Garbage to Swine 25.00
5528 Hatchery Operation (Poultry) 25.00
5529 Health Certificate Book 8.00
5530 Trichomoniasis Report Book 8.00
5531 Auction Veterinary Fee (Cattle)/day 200.00
5532 Auction Veterinary Fee (Sheep)/day 90.00
5533 Service Fee for Veterinarians (dog food and brine shrimp, misc.), per day 250.00
5534 Plant Industry
5535 Agricultural Inspection
5536 Shipping Point
5537 Fruit
5538 Packages, 19.lb. or less, per package .02
5539 20 to 29 lb. package, per package .025
5540 Over 29 lb. package, per package .03
5541 Bulk load, per cwt. .045
5542 Vegetables
5543 Potatoes, per cwt. .055
5544 Onions, per cwt. .06
5545 Cucurbita, per cwt. .045
5546 Cucurbita family includes: watermelon, muskmelon, squash (summer, fall,
5547 and winter), pumpkin, gourd and others.
5548 Other Vegetables
5549 Less than 60 lb. package, per package .035
5550 Over 60 lb. package, per package .045
5551 Phytosanitary Inspection
5552 Per inspection 25.00
5553 With grade certification 15.00
5554 Minimum charge per certificate for one commodity (except regular rate at continuous
5555 grading facilities) 24.50
5556 Minimum charge per commodity for mixed loads (not to exceed $45.00 per mixed load) 24.50
5557 Hourly charge for inspection of raw products at processing plants 24.50
5558 Hourly charge for inspectors' time over 40 hrs/ week (overtime), plus regular fees 36.75

- 146 -

5559 Hourly charge for major holidays and Sundays (four-hour minimum), plus regular fees 36.75
5560 Holidays include: New Year's Day; Memorial Day; Independence Day;
5561 Labor Day; Thanksgiving Day; Christmas Day
5562 All inspections shall include mileage which will be charged according to the current mileage
5563 rate of the State of Utah
5564 Export Compliance Agreements 50.00
5565 Nursery
5566 Gross Sales Fee
5567 $0 to $5,000 20.00
5568 $5,001 to $100,000 40.00
5569 $100,001 to $250,000 60.00
5570 $250,001 to $500,000 80.00
5571 $500,001 and up 100.00
5572 Nursery Agency 25.00
5573 Feed
5574 Commercial Feed 25.00
5575 Processing Fee 20.00
5576 Custom Formula Permit 50.00
5577 Pesticide
5578 Commercial Applicator Certification
5579 Triennial (3 year) Certification and License 45.00
5580 Annual License 15.00
5581 Replacement of lost or stolen certificate/license 15.00
5582 Failed examinations may be retaken two more times at no charge
5583 Additional re-testing (two more times) 15.00
5584 Triennial (3 year) examination and educational materials fee 20.00
5585 Product Registration 60.00
5586 Processing Service Fee 60.00
5587 Dealer License
5588 Annual 15.00
5589 Triennial 45.00
5590 Fertilizer
5591 Blenders License 50.00
5592 Annual Assessment, per ton .15
5593 Minimum Annual Assessment 20.00
5594 Fertilizer Registration 25.00
5595 Processing Fee 20.00
5596 Beekeepers

- 147 -

5597 Insect Identification Fee 10.00
5598 License 25.00
5599 Inspection fee, per hour 30.00
5600 Salvage Wax Registration fee 10.00
5601 Control Atmosphere 10.00
5602 Seed Purity
5603 Flowers 10.00
5604 Grains 6.00
5605 Grasses 15.00
5606 Legumes 6.00
5607 Trees and Shrubs 10.00
5608 Vegetables 6.00
5609 Seed Germination
5610 Flowers 10.00
5611 Grains 6.00
5612 Grasses 10.00
5613 Legumes 6.00
5614 Trees and Shrubs 10.00
5615 Vegetables 6.00
5616 Seed Tetrazolium Test
5617 Flowers 20.00
5618 Grains 12.00
5619 Grasses 20.00
5620 Legumes 15.00
5621 Trees and Shrubs 20.00
5622 Vegetables 12.00
5623 Embryo Analysis (Loose Smut Test) 11.00
5624 Cutting Test 8.00
5625 Mill Check: Hourly Charge
5626 Examination of Extra Quantity for Other Crop or Weed Seed: Hourly Charge
5627 Examination for Noxious Weeds Only: Hourly Charge
5628 Identification: No Charge
5629 Hourly Charges 24.50
5630 Additional Copies of Analysis Reports 1.00
5631 Hourly charge for any other inspection service performed on an hourly basis (one hour
5632 minimum) 24.50
5633 Mixtures will be charged based on the sum for each individual kind in
5634 excess of 5 percent.

- 148 -

5635 Samples which require excessive time, screenings, low grade, dirty, or
5636 unusually difficult sample will be charged at the hourly rate.
5637 Charges for tests or kinds of seeds not listed will be determined by the
5638 Seed Laboratory.
5639 Hourly charges may be made on seed treated with "Highly Toxic
5640 Substances" if special handling is necessary for the Analyst's safety.
5641 Discount germination is a non-priority service intended for carry-over
5642 seed which is ideal for checking inventories from May through August. The
5643 discount service is available during the rest of the year, but delays in testing
5644 may result due to high test volume of priority samples. Ten or more samples
5645 receive a fifty percent discount off normal germination fees.
5646 Emergency service, per sample, single component only 42.00
5647 Hay and Straw Weed Free Certification
5648 Bulk loads of hay up to 10 loads 25.00
5649 Hourly rate 24.50
5650 If time involved is 1 hour or less 24.50
5651 Charge for each hay tag .10
5652 Citations, maximum per violation 500.00
5653 Regulatory Services
5654 Regulatory Services
5655 Bedding/Upholstered Furniture
5656 Wholesale Dealer 55.00
5657 Supply Dealer 55.00
5658 Manufacturers of Quilted Clothing 55.00
5659 Upholsterer with employees 40.00
5660 Upholsterer without employees 25.00
5661 Dairy
5662 Test milk for payment 30.00
5663 Operate milk manufacturing plant 75.00
5664 Make butter 30.00
5665 Haul farm bulk milk 30.00
5666 Make cheese 30.00
5667 Operate a pasteurizer 30.00
5668 Operate a milk processing plant 75.00
5669 Dairy Products Distributor 75.00
5670 Base Food Inspection
5671 Small 20.00
5672 Less than 1,000 sq ft / 4 or fewer employees

- 149 -

5673 Medium 80.00
5674 1,000-5,000 sq ft, with limited food processing
5675 Large 140.00
5676 Food processor over 1,000 sq ft / Grocery store 1,000-50,000 sq ft and
5677 two or fewer food processing areas / Warehouse 1,000-50,000 sq ft.
5678 Super 280.00
5679 Food processor over 20,000 sq ft / Grocery store over 50,000 sq ft and
5680 more than two food processing areas / Warehouse over 50,000 sq ft.
5681 Special Inspection Fees
5682 Food and Dairy Inspection fee, per hour 26.50
5683 Food and Dairy Inspection fee, overtime rate 34.40
5684 Citations, maximum per violation 500.00
5685 Weights and Measures
5686 Weighing and measuring devices/individual servicemen 15.00
5687 Weighing and measuring devices/agency 75.00
5688 Base Weights and Measures
5689 Small 20.00
5690 1-3 scales, 1-12 fuel dispensers, 1 meter, 1 large scale, or 1-3 scanners
5691 Medium 80.00
5692 4-15 scales, 13-24 fuel dispensers, 2-3 meters, 2-3 large scales, or 4-15
5693 scanners
5694 Large 140.00
5695 16-25 scales, 25-36 fuel dispensers, 4-6 meters, 4-5 large scales, or 16-25
5696 scanners
5697 Super 280.00
5698 26+ scales, 37+ fuel dispensers, 7+ meters, 6+ large scales, or 26+
5699 scanners
5700 Special Scale Inspections
5701 Large Capacity Truck
5702 Per man hour 20.00
5703 Per mile 1.50
5704 Per hour equipment use 25.00
5705 Pickup Truck
5706 Per man hour 20.00
5707 Per mile .75
5708 Per hour equipment use 15.00
5709 Overnight Trip: Per Diem and cost of motel
5710 Petroleum Refinery Fee

- 150 -

5711 Gasoline
5712 Octane Rating 120.00
5713 Benzene Level 80.00
5714 Pensky-Martens Flash Point 20.00
5715 Overtime charges, per hour 30.00
5716 Metrology services, per hour 32.00
5717 Gasoline - Gravity 10.00
5718 Gasoline - Distillation 25.00
5719 Gasoline - Sulfer, X-ray 35.00
5720 Gasoline - Reid Vapor Pressure (RVP) 25.00
5721 Gasoline - Aromatics 50.00
5722 Gasoline - Leads 20.00
5723 Diesel - Gravity 25.00
5724 Diesel - Distillation 25.00
5725 Diesel - Sulfur, X-ray 20.00
5726 Diesel - Cloud Point 20.00
5727 Diesel - Conductivity 25.00
5728 Diesel - Cetane 20.00
5729 Citations, maximum per violation 500.00
5730 Brand Inspection
5731 Brand Inspection
5732 Farm Custom Slaughter 75.00
5733 Estray Animals: Varies
5734 Beef Promotion (cattle only), per head 1.00
5735 Citation, per violation 200.00
5736 Citation, per head 2.00
5737 If not paid within 15 days, two times citation fee If not paid within 30
5738 days, four times citation fee
5739 Brand Inspection Fee, Special Sales 100.00
5740 Brand Inspection (cattle), per head, maximum .75
5741 Brand Inspection (horse), per head 1.00
5742 Brand Inspection (sheep), per head .05
5743 Brand Book 25.00
5744 Show and Seasonal Permits
5745 Horse 15.00
5746 Cattle 15.00
5747 Lifetime Horse Permit 25.00
5748 Duplicate Lifetime Horse Permit 10.00

- 151 -

5749 Lifetime Transfer Horse Permit 10.00
5750 Brand Recording 75.00
5751 Certified copy of Recording (new Brand Card) 5.00
5752 Minimum charge per certificate (Cattle, Sheep, Hogs, and Horses) 10.00
5753 Brand Transfer 50.00
5754 Brand Renewal (five-year cycle) 50.00
5755 Elk Farming
5756 Elk Inspection New License 300.00
5757 Brand Inspection per elk 5.00
5758 Service Charge (per stop per owner) 15.00
5759 Horn Inspection per set 1.00
5760 Elk License Renewal 300.00
5761 Elk License Late Fee 50.00
5762 Utah Horse Commission
5763 Utah Horse Commission
5764 Owner/Trainer, not to exceed 100.00
5765 Owner, not to exceed 75.00
5766 Organization, not to exceed 75.00
5767 Trainer, not to exceed 75.00
5768 Assistant trainer, not to exceed 75.00
5769 Jockey, not to exceed 75.00
5770 Jockey Agent, not to exceed 75.00
5771 Veterinarian, not to exceed 75.00
5772 Racing Official, not to exceed 75.00
5773 Racing Organization Manager or Official, not to exceed 75.00
5774 Authorized Agent, not to exceed 75.00
5775 Farrier, not to exceed 75.00
5776 Assistant to the Racing Manager or Official, not to exceed 75.00
5777 Video Operator, not to exceed 75.00
5778 Photo Finish Operator, not to exceed 75.00
5779 Valet, not to exceed 50.00
5780 Jockey Room Attendant or Custodian, not to exceed 50.00
5781 Colors Attendant, not to exceed 50.00
5782 Paddock Attendant, not to exceed 50.00
5783 Pony Rider, not to exceed 50.00
5784 Groom, not to exceed 50.00
5785 Security Guard, not to exceed 50.00
5786 Stable Gate Man, not to exceed 50.00

- 152 -

5787 Security Investigator, not to exceed 50.00
5788 Concessionaire, not to exceed 50.00
5789 Application Processing Fee 25.00
5790 Grain Inspection
5791 Grain Inspection
5792 Regular hourly rate 24.50
5793 Overtime hourly rate 36.75
5794 Official Inspection Services (includes sampling except where indicated)
5795 Railcar, per car or part car 20.00
5796 Truck or trailer, per carrier or part carrier 10.00
5797 Submitted sample, per sample 7.00
5798 Reinspection, basis file sample 6.50
5799 Protein test, original or file sample retest 5.00
5800 Protein test, basis new sample, plus sample hourly fee 5.00
5801 Factor only determination, per factor, plus sampler's hourly rate, if applicable 3.00
5802 Stowage examination services, per certificate 10.00
5803 A fee for applicant requested certification of specific factors (malting barley analysis of
5804 non-malting class barley, HVAC or DHV percentage determination in durum or hard
5805 spring wheats, etc., per request) 2.50
5806 Extra copies of certificates, per copy 1.00
5807 Insect damaged kernel, determination (weevil, bore) 2.50
5808 Sampling only, same as original carrier fee, except hopper cars, 4 or more 11.00
5809 Mailing sample handling charge (plus Actual Charge) 2.00
5810 Request for services not covered by the above fees will be performed at the applicable
5811 hourly rate stated herein, plus mileage and travel time, if applicable. Actual travel time
5812 will be assessed outside of a 50 mile radius of Ogden.
5813 Non-Official Services
5814 Safflower Grading 10.00
5815 Class II weighing, per carrier 4.50
5816 Determination of DHV percentage in Hard Red Wheat 3.50
5817 Determination of hard kernel percentage in soft white wheat 3.50
5818 Other Requests: Hourly Rate
5819 Public Education
5820 State Board of Education
5821 Educator Licensing Professional Practices
5822 Teacher Licensure Fees
5823 Level I
5824 Utah Institutionally Recommended 54.00

- 153 -

5825 Out of State
5826 Application Fee 81.00
5827 Evaluation Fee 50.00
5828 Additional License Areas and Endorsements 30.00
5829 District/Charter License
5830 District/Charter License 43.00
5831 Evaluation Fee 50.00
5832 Additional License Areas and Endorsements 30.00
5833 Renewal
5834 Inactive Educators 70.00
5835 Active Educators 43.00
5836 Non-Resident 100.00
5837 Alternative Licensure
5838 Application and Evaluation 100.00
5839 Program Development and Tracking 280.00
5840 Career and Technical Education
5841 Career and Technology Education 43.00
5842 Evaluation Fee 50.00
5843 Level Upgrade 43.00
5844 Underqualified Educators
5845 Letter of Authorization Request 27.00
5846 State Approved Endorsement Program
5847 Application/Evaluation Fee 32.00
5848 Subsequent Year Supervision Fee 155.00
5849 Endorsements
5850 Individual Application 38.00
5851 Institutionally or District Approved 27.00
5852 Duplicates/Replacements 16.00
5853 Finger Printing Fees
5854 FBI & BCI 49.00
5855 Utah Professional Practices Advisory Commission 20.00
5856 State Board of Education Internal Service Funds
5857 Internal Service Fund
5858 ISF - State Board ISF
5859 USOE - Internal Service Fund
5860 Printing
5861 USOE Internal Service Fund Printing Hourly Labor 19.00
5862 Fee per copy .04

- 154 -

5863 Supplies
5864 Cost plus 35 percent on printing supplies
5865 Mail Room
5866 Cost plus 25 percent on postage
5867 Indirect Cost Pool
5868 ISF - Superintendent Indirect Cost Pool
5869 USOE - Indirect Cost Pool
5870 Restricted Funds
5871 14.6 percent of personal service costs
5872 Unrestricted Funds
5873 17.1 percent of personal service costs
5874 Transportation & Environmental Quality
5875 Utah National Guard
5876 Utah National Guard
5877 Veterans' Cemetery
5878 Veterans' Burial Fee 300.00
5879 Spouse/Dependent Burial Fee 400.00
5880 Saturday Burial Surcharge 500.00
5881 Lawn Vase 60.00
5882 Disinterment Single Depth 600.00
5883 Disinterment Double Depth 900.00
5884 Department of Environmental Quality
5885 In accordance with Section 63-38-3.2, the following fees are approved for the services of
5886 the Department of Environmental Quality for fiscal year 2008.
5887 Director's Office
5888 All Divisions
5889 The following fee apply to add divisions of the Department of Environmental Quality:
5890 Request for copies over 10 pages, per page .25
5891 The following fees apply to all divisions of the Department of Environmental Quality:
5892 Copies made by the requestor for all pages, per page .05
5893 Compiling, tailoring, searching, etc., a record in another format (at rate of lowest paid staff
5894 employee who has the necessary skill and training to perform the request, after the first
5895 quarter hour.): Actual Cost
5896 Special computer data requests, per hour 70.00
5897 Computer Disks/CD's, each 10.00
5898 Digital Video Disks, each 8.00
5899 Air Quality
5900 Compact disk with rules, State Implementation Plan, and Air Conservation Act 20.00

- 155 -

5901 Rules, paper copy 10.00
5902 State Implementation Plan, paper copy 40.00
5903 Utah Air Conservation Act, paper copy 5.00
5904 Instructions and Guidelines for Notice of Intent, Modeling, Asbestos, Lead
5905 Printed Copy 10.00
5906 Floppy disk 2.00
5907 Emission Inventory Report
5908 Printed 10.00
5909 Emission Inventory Workshop (attendance) 15.00
5910 Air Emissions Fees, per ton 46.44
5911 Major and Minor Source Complaince Inspection: Actual Cost
5912 Annual Aggragate Compliance - tons of emmissions per year (tpy):
5913 20 or less tpy 150.00
5914 21-79 tpy 300.00
5915 80-99 typ 750.00
5916 100 or more tpy 1,000.00
5917 Certification for Vapor Tightness Tester 300.00
5918 Asbestos and Lead-Based Paint (LBP) Abatement
5919 Course Review Fee, actual cost per hour 70.00
5920 Asbestos Company/Lead-Based Paint Firm Certification per year 200.00
5921 Asbestos individual (employee) certification 100.00
5922 Asbestos individual (employee) certification surcharge, 25.00
5923 non-Utah certified training provider
5924 LBP abatement worker certification (per year) 75.00
5925 LBP Inspector Certification (per year) 100.00
5926 LBP Risk Assessor, Supervisor, Project Designer Certification (per year) 150.00
5927 Lost certification card replacement 25.00
5928 Annual asbestos notification 400.00
5929 Asbestos/LBP Abatement Project notification Base Fee 140.00
5930 Asbestos/LBP Abatement Project notification Base Fee for Owner-occupied residential
5931 structures 40.00
5932 Abatement unit fee/100 units 5.00
5933 (square feet/linear feet/cubic feet) (3 times) up to 10,000 units
5934 (School building AHERA abatement unit fees will be waived)
5935 Abatement unit fee/100 units 2.00
5936 (square feet/linear feet/cubic feet) (3 times) 10,000 or more units
5937 (School building AHERA abatement unit fees will be waived)
5938 Demolition Notification Base Fee 50.00

- 156 -

5939 Demolition unit fee per 5,000 square feet above 5,000 square feet 25.00
5940 Alternative Work Practice Review 100.00
5941 Permit Category
5942 Filing Fees:
5943 Name Changes: 100.00
5944 Small Sources and Soil Remediation 250.00
5945 New Sources, Minor & Major Modifications to Existing Sources 500.00
5946 Any Unpermitted Sources at an Existing Facility 1,500.00
5947 New Major PSD Sources (Monitoring Plan Review and site Visit) 5,000.00
5948 New Major source or major modification 31,500.00
5949 to major source in nonattainment area, up to 450 hours
5950 New Major source or major modifications
5951 to major source in attainment area, up to 300 hours 21,000.00
5952 New minor source or minor modification to minor source, up to 20 hours 1,400.00
5953 Generic permit for minor source or minor modification of minor sources, 560.00
5954 up to 8 hours (Sources for which engineering review/Bact standardized)
5955 Temporary Relocations 500.00
5956 Minor sources (new or modified) 350.00
5957 with less than 3 tons per year uncontrolled emissions, up to 5 hours
5958 Permitting cost for additional hours 70.00
5959 Technical review of and assistance given for sales/use tax exemptions, 70.00
5960 soils remediations, experimental approvals, impact analyses, etc., per hour
5961 Air Quality Training
5962 Actual Cost
5963 Clean Fuel Vehicle Fund - Loan or Grant Application Fee*
5964 Vehicle loans* 140.00
5965 Infrastructure loans* 350.00
5966 Grants* 280.00
5967 *fee approved for 2007 in House Bill 93
5968 Environmental Response/Remediation
5969 CERCLIS Lists Disk or Paper, refer to internet 15.00
5970 Underground Storage Tank Program List
5971 Underground Storage Tank Facility List (paper only) 30.00
5972 Leaking Underground Storage Tank Facility List (paper only) 18.00
5973 Underground Storage Tank List
5974 Postage for one or both 3.00
5975 Emergency Planning Community Right to Know Act Reports 15.00
5976 EPCRA Technical Assistance per hour 70.00

- 157 -

5977 Environmental Project Technical Assistance and PST Claim 70.00
5978 preparation assistance, per hour
5979 Voluntary Environmental Cleanup Program Application Fee 2,000.00
5980 Review/Oversight/Participation in Voluntary Agreements:
5981 Actual Cost
5982 Annual Underground Storage Tank (UST) Fee
5983 Tanks on PST Fund 100.00
5984 Tanks not on PST Fund 200.00
5985 Tanks Significantly out of Compliance with Leak Detection Requirements 300.00
5986 Oversight for tanks failing to pay UST fee, per hour 70.00
5987 UST Compliance Follow-up Inspection, per hour 70.00
5988 PST Fund Reapplication Fee, Certificates of Compliance Reapplication fee, or both 300.00
5989 Initial Approval of Alternate UST Financial Assurance Mechanisms 420.00
5990 (Non-PST Participants)
5991 Approval of Alternate UST Financial Assurance Mechanisms after Initial Year ( with No
5992 Mechanism Changes) 240.00
5993 Apportionment of Liability requested by responsible parties. Preparing, administering, and
5994 conducting the Administrative
5995 process, per hour 70.00
5996 Certification or Certification Renewal for UST Consultants
5997 UST Installers, Removers and Groundwater and Soil Samplers and non-government UST
5998 Inspectors and Testers 225.00
5999 Consultant Recertification Class 150.00
6000 Clandestine Drug Lab Decontamination Specialist Certification
6001 Certification and Recertification 225.00
6002 Retest of Certification Exam 100.00
6003 Enforecable Written Assurance Letters
6004 Flat fee for up to 8 hours to complete letter 500.00
6005 Additional hourly charge per hour if over the original 8 hours 70.00
6006 Environmental Response and Remediation Program Training:
6007 Actual Cost
6008 Log in and processing time to access UST database, per minute 5.00
6009 Radiation Control
6010 Utah Radiation Control Rules, complete set 20.00
6011 Utah Radiation Control Rules, partial set, Machine-Generated Radiation 15.00
6012 Utah Radiation Control Rules, partial set, Radioactive Materials 15.00
6013 List of all radioactive material licensees 10.00
6014 List of all x-ray machine registrants 10.00

- 158 -

6015 Machine-Generated Radiation
6016 Hospital/Therapy
6017 Annual Registration Fee 35.00
6018 per control unit and first tube, plus annual fee for each additional tube
6019 connected to the control unit
6020 Division Conducted Inspection, per tube 105.00
6021 Medical
6022 Annual Registration Fee 35.00
6023 per control unit and first tube plus annual fee for each additional tube
6024 connected to the control unit
6025 Division Conducted Inspection, per tube 105.00
6026 Chiropractic
6027 Annual Registration Fee 35.00
6028 per control unit and first tube, plus annual fee for each additional tube
6029 connected to the control unit
6030 Division Conducted Inspection, per tube 105.00
6031 Podiatry/Veterinary
6032 Annual Registration Fee 35.00
6033 per control unit and first tube plus annual fee for each additional tube
6034 connected to the control unit
6035 Division Conducted Inspection, per tube 75.00
6036 Dental
6037 Annual Registration Fee, 35.00
6038 per control unit and first tube, plus annual fee for each additional tube
6039 connected to the control unit
6040 Division Conducted Inspection, per tube
6041 First tube on a single control unit 45.00
6042 Additional tubes on a control unit, per tube 12.50
6043 Industrial Facility with High and/or Very High Radiation Areas Accessible to Individuals
6044 Annual Registration Fee 35.00
6045 per control unit and first tube plus annual fee for each additional tube
6046 connected to the control unit
6047 Machine-Generated Radiation
6048 Industrial Facility with High and/or Very High Radiation Areas Accessible to Individuals
6049 Division Conducted Inspection, per tube 105.00
6050 Industrial Facility with Cabinet X-Ray Units or Units Designed for other Purposes
6051 Annual Registration Fee 35.00
6052 per control unit and first tube, plus annual fee for each additional tube

- 159 -

6053 connected to the control unit
6054 Division Conducted Inspection per tube 75.00
6055 Other
6056 Annual Registration Fee 35.00
6057 per control unit and first tube plus annual fee for each additional tube
6058 connected to the control unit
6059 Division Conducted Annual or Biannual Inspection, per tube 105.00
6060 Division Conducted Inspection, once every five years, per tube 75.00
6061 Inspection reports submitted by independent qualified experts 15.00
6062 or registrants using qualified experts, per tube
6063 Radioactive Material
6064 Special Nuclear Material
6065 Possession and use of special nuclear material in sealed sources contained in devices
6066 used in industrial measuring systems, including x-ray fluorescence analyzers and neutron
6067 generators
6068 New License/Renewal 440.00
6069 Annual Fee 740.00
6070 Possession and use of less than 15 grams special nuclear material in unsealed form for research
6071 and development
6072 New License/Renewal 730.00
6073 Annual Fee 740.00
6074 Special nuclear material to be used as calibration and reference sources
6075 New License/Renewal 180.00
6076 Annual Fee 240.00
6077 All other special nuclear material licenses
6078 New License/Renewal 1,150.00
6079 Annual Fee 1,600.00
6080 Source Material
6081 Licenses for concentrations of uranium from other areas (i.e. copper, phosphates, etc.) for the
6082 production of uranium yellow cake (moist, solid)
6083 New License/Renewal 5,510.00
6084 Annual Fee 4,220.00
6085 Regulation of source and byproduct material at uranium mills or commercial waste facilities
6086 (1) Uramium mills or commercial sites disposing of or reprocessing by product material, per
6087 month 6,667.00
6088 (2) Uranium mills the Executive Secretary 4,167.00
6089 has determined are on standby status, per month
6090 Licenses for possession and use of source material for shielding

- 160 -

6091 New License/Renewal 230.00
6092 Annual Fee 320.00
6093 All other source material licenses
6094 New License/Renewal 1,000.00
6095 Annual Fee 1,120.00
6096 Radioactive Material other than Source Material and Special Nuclear Material Licenses of broad
6097 scope for possession and use of radioactive material for processing or manufacturing of items
6098 containing radioactive material for commercial distribution
6099 New License/Renewal 2,320.00
6100 Annual Fee 2,960.00
6101 Other licenses for possession and use of radioactive material for processing or manufacturing of
6102 items containing radioactive material for commercial distribution
6103 New License/Renewal 1,670.00
6104 Annual Fee 2,040.00
6105 Licenses authorizing the processing or manufacturing and distribution or redistribution of
6106 radiopharmaceuticals, generators, reagent kits, or sources or devices containing radioactive
6107 material
6108 New License/Renewal 2,320.00
6109 Annual Fee 2,960.00
6110 Licenses authorizing distribution or redistribution of radiopharmaceuticals, generators, reagent
6111 kits, or sources or devices not involving processing of radioactive material
6112 New License/Renewal 860.00
6113 Annual Fee 1,000.00
6114 Licenses for possession and use of radioactive material for industrial radiography operations.
6115 New License/Renewal 1,670.00
6116 Annual Fee 2,560.00
6117 Licenses for possession and use of radioactive material in sealed sources for irradiation of
6118 materials in which the source is not removed from its shield (self-shielded units)
6119 New License/Renewal 700.00
6120 Annual Fee 940.00
6121 Licenses for possession and use of less than 10,000 curies of radioactive material in sealed
6122 sources for irradiation of materials in which the source is exposed for irradiation purposes
6123 New License/Renewal 1,670.00
6124 Annual Fee 1,740.00
6125 Licenses for possession and use of 10,000 curies or more of radioactive material in sealed
6126 sources for irradiation of materials in which the source is exposed for irradiation purposes
6127 New License/Renewal 3,340.00
6128 Annual Fee 3,480.00

- 161 -

6129 Licenses to distribute items containing radioactive material that require device review to persons
6130 exempt from the licensing requirements of R313-19, except specific licenses authorizing
6131 redistribution of items that have been authorized for distribution
6132 to persons exempt from the licensing requirements of R313-19
6133 New License/Renewal 700.00
6134 Annual Fee 580.00
6135 Licenses to distribute items containing radioactive material or quantities of radioactive material
6136 that do not require device evaluation to persons exempt from the licensing requirements of
6137 R313-19, except for specific licenses authorizing redistribution
6138 of items that have been authorized for distribution to persons exempt from the licensing
6139 requirements of R313-19
6140 New License/Renewal 700.00
6141 Annual Fee 580.00
6142 Licenses to distribute items containing radioactive material that require sealed source and/or
6143 device review to persons generally licensed under R313-21, except specific licenses authorizing
6144 redistribution of items that have been authorized
6145 for distribution to persons generally licensed under R313-21
6146 New License/Renewal 700.00
6147 Annual Fee 580.00
6148 Licenses to distribute items containing radioactive material or quantities of radioactive material
6149 that do not require sealed source and/or device review to persons generally licensed under
6150 R313-21, except specific licenses authorizing redistribution of
6151 items that have been authorized for distribution to persons generally licensed under R313-21
6152 New License/Renewal 700.00
6153 Annual Fee 580.00
6154 Licenses of broad scope for possession and use of radioactive material for research and
6155 development which do not authorize commercial distribution
6156 New License/Renewal 2,320.00
6157 Annual Fee 2,960.00
6158 Licenses for possession and use of radioactive material for research and development, which do
6159 not authorize commercial distribution
6160 New License/Renewal 700.00
6161 Annual Fee 940.00
6162 All other specific radioactive material licenses
6163 New License/Renewal 440.00
6164 Annual Fee 520.00
6165 Licenses that authorize services for other licensees, except licenses that authorize leak testing or
6166 waste disposal services which are subject to the fees specified for the listed services

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6167 New License/Renewal 320.00
6168 Annual Fee 420.00
6169 Licenses that authorize services for leak testing only
6170 New License/Renewal 150.00
6171 Annual Fee 160.00
6172 Radioactive Waste Disposal
6173 Licenses specifically authorizing the receipt of waste radioactive material from other persons
6174 for the purpose of commercial disposal by land by the licensee
6175 New Application
6176 (a) Siting application: Actual costs up to 250,000.00
6177 (b) License application: Actual costs up to 1,000,000.00
6178 Renewal: Actual cost up to 1,000,000.00
6179 Pre-licensing and operations review and consultation on commercial low-level radioactive waste
6180 facilities, per hour 70.00
6181 Review of commercial low-level radioactive waste disposal and uranium recovery special
6182 projects. Applicable when the licensee and the Division agree that a review be conducted by a
6183 contractor in support of the efforts of Division staff:
6184 Actual cost
6185 Review of topical reports submitted by a licensee or manufacturer to certify waste casks for
6186 transportation or disposal, per hour 70.00
6187 Generator Site Access Permits
6188 Generators transferring 1001 or more cubic feet of radioactive waste, per year 1,300.00
6189 Generators transferring 1000 cubic feet or less of radioactive waste, per year 500.00
6190 Brokers, (waste collectors or processors), per year 5,000.00
6191 Review of licensing or permit actions, amendments, environmental monitoring reports, and
6192 miscellaneous reports for uramium recovery facilities, per hour 70.00
6193 Licenses specifically authorizing the receipt of waste radioactive material from other persons for
6194 the purpose of packaging or repackaging the material. The licensee will dispose of the material
6195 by transfer to another person authorized to receive
6196 or dispose of the material
6197 New License/Renewal 3,190.00
6198 Annual Fee 2,760.00
6199 Licenses specifically authorizing the receipt of prepackaged waste radioactivematerial from
6200 other persons. The licensee will dispose of the material by transfer to another person authorized
6201 to receive or dispose of the material
6202 New License/Renewal 700.00
6203 Annual Fee 1,100.00
6204 Licenses authorizing packing of radioactive waste for shipment to waste disposal site where

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6205 licensee does not take possession of waste material
6206 New License/Renewal 440.00
6207 Annual Fee 520.00
6208 Well Logging, Well Surveys, and Tracer Studies Licenses for possession and use of radioactive
6209 material for well logging, well surveys, and tracer studies other than field flooding tracer studies
6210 New License/Renewal 1,670.00
6211 Annual Fee 2,100.00
6212 Licenses for possession and use of radioactive material for field flooding tracer studies
6213 New License/Renewal Actual Cost
6214 Annual Fee 4,000.00
6215 Nuclear Laundries
6216 Licenses for commercial collection and laundry of items contaminated with radioactive
6217 material
6218 New License/Renewal 1,670.00
6219 Annual Fee 2,380.00
6220 Human Use of Radioactive Material. Licenses for human use of radioactive material in sealed
6221 sources contained in teletherapy devices
6222 New License/Renewal 1,090.00
6223 Annual Fee 1,280.00
6224 Licenses of broad scope issued to medical institutions or two or more physicians authorizing
6225 research and development, including human use of radioactive material, except licenses for
6226 radioactive material in sealed sources contained in teletherapy devices
6227 New License/Renewal 2,320.00
6228 Annual Fee 2,960.00
6229 Other licenses issued for human use of radioactive material, except licenses for use of
6230 radioactive material contained in teletherapy devices
6231 New License/Renewal 700.00
6232 Annual Fee 1,100.00
6233 Civil Defense
6234 Licenses for possession and use of radioactive material for civil defense activities
6235 New License/Renewal 700.00
6236 Annual Fee 380.00
6237 Power Source
6238 Licenses for the manufacture and distribution of encapsulated radioactive material wherein
6239 the decay energy of the material is used as a source for power
6240 New License/Renewal 5,510.00
6241 Annual Fee 2,520.00
6242 Plan Reviews

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6243 Review of plans for decommissioning, decontamination, reclamation, waste disposal
6244 pursuant to R313-15-1002, or site restoration activities 400.00
6245 Plus added cost above 8 hours, per hour 70.00
6246 Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as
6247 applicable:
6248 Actual Cost
6249 General License
6250 Measuring, gauging and control devices
6251 Initial registration/renewal for first year 20.00
6252 Annual fee after initial registration/renewal 20.00
6253 In Vitro Testing
6254 Initial registration/renewal for first year 20.00
6255 Annual fee after initial registration/renewal 20.00
6256 Depleted Uranium
6257 Initial registration/renewal for first year 20.00
6258 Annual fee after initial registration/renewal 20.00
6259 Charge for Late Payment of Fees, for all fees, per 30 days late 25.00
6260 Publication costs for making public notice of required actions:
6261 Actual Cost
6262 Reciprocity Fees
6263 Licensees who conduct the activities under the reciprocity provisions of R313-19-30
6264 Initial Filing of Application:
6265 Full Annual for Specific Category of User Listed Above
6266 Expedited application review. Applicable when, by mutual consent of the applicant and affected
6267 staff, an application request is taken out of date order and processed by staff per hour 75.00
6268 Management and oversight of impounded radioactive material:
6269 Actual Cost
6270 License amendment, for greater than three applications in a calendar year 200.00
6271 Analytical costs for environmental monitoring samples from radioactive materials facilities
6272 Actual Costs
6273 Water Quality
6274 Water Quality Regulations, Complete set 30.00
6275 Water Quality Regulations, R317-1, 2, 5, 6, 7; 10, 11, and 100, 101, 102, 103, 550, 560 2.00
6276 Water Quality Regulations, R317-3, R317-4, R317-8 10.00
6277 305(b) Water Quality Report 20.00
6278 Report Entitled:
6279 Utah's Lakes and Reservoirs-Inventory and Classification of Utah's Priority Lakes and
6280 Reservoirs 50.00

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6281 Operator Certification
6282 Certification Examination 35.00
6283 Renewal of Certificate 10.00
6284 Renewal of Lapsed Certificate - late fee (per month, 30.00 maximum) 10.00
6285 Duplicate Certificate 20.00
6286 New Certificate change in status 20.00
6287 Certification by reciprocity with another state 20.00
6288 Grandfather Certificate 20.00
6289 Underground Wastewater Disposal Systems
6290 New Systems Fee 25.00
6291 Certificate Issuance 10.00
6292 UPDES Permits
6293 Cement Manufacturing
6294 Major 3,600.00
6295 Minor 900.00
6296 Coal Mining and Preparation
6297 General Permit 1,800.00
6298 Fees for general permits issued for less than 5 years will be prorated based
6299 on a 5-year permit, $100.00 minimum
6300 Individual Major 5,400.00
6301 Individual Minor 3,600.00
6302 Concentrated Animal Feeding Operations (CAFO) General Permit 500.00
6303 Fees for general permit issued for less than 5 years will be pro-rated based
6304 on a 5 year permit, $100.00 minimum
6305 Construction Dewatering/Hydrostatic Testing General Permit 500.00
6306 Fees for general permits issued for less than 5 years will be prorated based
6307 on a 5-year permit, $100 minimum
6308 Dairy Products
6309 Major 3,600.00
6310 Minor 1,800.00
6311 Electric
6312 Major 4,500.00
6313 Minor 1,800.00
6314 Fish Hatcheries General Permit 500.00
6315 Fees for general permits issued for less than 5 years will be prorated based
6316 on a 5-year permit, $100.00 minimum.
6317 Food and Kindred Products
6318 Major 4,500.00

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6319 Minor 1,800.00
6320 Hazardous Waste Clean-up Sites 10,800.00
6321 Geothermal
6322 Major 3,600.00
6323 Minor 1,800.00
6324 Inorganic Chemicals
6325 Major 5,400.00
6326 Minor 2,700.00
6327 Iron and Steel Manufacturing
6328 Major 10,800.00
6329 Minor 2,700.00
6330 Leaking Underground Storage Tank Cleanup
6331 General Permit 1,800.00
6332 Fees for general permits issued for less than 5 years will be prorated based
6333 on a 5-year permit, $100 minimum
6334 Individual Permit 3,600.00
6335 Meat Products
6336 Major 5,400.00
6337 Minor 1,800.00
6338 Metal Finishing and Products
6339 Major 5,400.00
6340 Minor 2,700.00
6341 Mineral Mining and Processing
6342 Sand and Gravel 1,000.00
6343 Salt Extraction 1,000.00
6344 Other Majors 3,600.00
6345 Other Minors 1,800.00
6346 Manufacturing
6347 Major 7,200.00
6348 Minor 2,700.00
6349 Oil and Gas Extraction
6350 flow rate <= 0.5 MGD 1,800.00
6351 flow rate > 0.5 MGD 2,700.00
6352 Ore Mining
6353 Major 5,400.00
6354 Minor 2,700.00
6355 Major w/Conc. Process 10,800.00
6356 Organic Chemicals Manufacturing

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6357 Major 9,000.00
6358 Minor 2,700.00
6359 Petroleum Refining
6360 Major 7,200.00
6361 Minor 2,700.00
6362 Pharmaceutical Preparations
6363 Major 7,200.00
6364 Minor 2,700.00
6365 Rubber and Plastic Products
6366 Major 4,500.00
6367 Minor 2,700.00
6368 Space Propulsion
6369 Major 10,000.00
6370 Minor 2,700.00
6371 Steam and/or Power Electric Plants
6372 Major 3,600.00
6373 Minor 1,800.00
6374 Water Treatment Plants (Except Political Subdivisions)
6375 General Permit 500.00
6376 Fees for general permits issued for less than 5 years will be prorated based
6377 on a 5-year permit, $100 minimum
6378 Non-contact Cooling Water
6379 Flow rate <= 10,000 gpd 500.00
6380 10,000 gpd < Flow rate 100,000 gpd $500.00 up to $1,000.00 1,000.00
6381 100,000 gpd < Flow rate <1.0 MGD $1,000.00 up to $2,000.00 2,000.00
6382 Flow Rate > 1.0 MGD 3,000.00
6383 Note: Fee amt. will be prorated based on flow rate.
6384 General Multi-Secture Industrial Storm Water Permit* 500.00
6385 *Fees for general permits issued for less than 5 years will be prorated
6386 based on a 5-year permit, $100.00 minimum
6387 General Construction Storm Water Permit> 1 Acre* 500.00
6388 *Fees for general permits issued for less than 5 years will be prorated
6389 based on a 5-year permit, $100.00 minimum
6390 Municipal Storm Water Annual Fee:
6391 0-5,000 Population 500.00
6392 5,001 - 10,000 Population 800.00
6393 10,001 - 50,000 Population 1,200.00
6394 50,001 - 125,000 Population 2,000.00

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6395 > 125,000 Population 3,000.00
6396 Annual Ground Water Permit Administration Fee
6397 Tailings/Evap/Process Ponds; Heaps (per each)
6398 0-1 Acre 350.00
6399 1-15 Acres 700.00
6400 15-50 Acres 1,400.00
6401 50-300 Acres 2,100.00
6402 Over 300 Acres 2,800.00
6403 All Others
6404 Base (one regulated facility) 700.00
6405 Per each additional regulated facility 700.00
6406 (Multi-celled pond system or grouping of facilities with common
6407 compliance point is considered one facility.)
6408 UPDES, Ground Water, Underground Injection Control, and Construction Permits not listed
6409 above and Permit modifications (except political subdivisions), per hour 70.00
6410 Complex facilities where the anticipated permit issuance costs will exceed the above categorical
6411 fees by 25%, per hour 70.00
6412 (Permittee to be notified upon receipt of application)
6413 Water Quality Cleanup Activities
6414 Corrective Action, Site Investigation/Remediation Oversight Administration of Consent
6415 Orders and Agreements. 70.00
6416 In lieu of fees for established above, the applicant or responsible party
6417 may voluntarily make advance payment for more than the established fee to
6418 facilitate oversight activities or permit issuance.
6419 Loan Administration Fees, Actual Costs
6420 Technical review of and assistance given for sales/use tax exemptions, per hour 70.00
6421 Domestic Sewage Sludge Permits (number of resident connections); annual fee
6422 0 - 4,000 500.00
6423 4001 - 15,000 1,018.00
6424 More than 15,000 1,538.00
6425 Drinking Water
6426 Safe Drinking Water Regulations Rules
6427 Bound 50.00
6428 Special Surveys: Actual Cost
6429 File Searches: Actual Cost
6430 Well Sealing Inspection (per hour + mileage + per diem) 70.00
6431 Special Consulting/Technical Assistance, per hour 70.00
6432 Operator Certification Program Fees

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6433 Examination fee (any level) 100.00
6434 Renewal of certification (every 3 years if applied for during designated period) 100.00
6435 Grandfather Certification Application Fee 100.00
6436 Reinstatement of lapsed certificate 200.00
6437 Certificate of reciprocity with another state 100.00
6438 Conversion Fee (Specialist to Operator-Operator to Specialist) 20.00
6439 Cross Connection Control Program
6440 Examination fee 60.00
6441 Certification fee 100.00
6442 Renewal fee
6443 Class I 160.00
6444 Class II 160.00
6445 Class III 160.00
6446 All fees will be deposited in a special account to defray the costs of
6447 administering the Cross Connection Control and Certification programs.
6448 Financial Assistance Program Fees
6449 Application Processing
6450 Actual Cost
6451 Solid and Hazardous Waste
6452 Utah Hazardous Waste Rules 10.00
6453 Utah Solid Waste Rules 10.00
6454 Utah Used Oil Rules 5.00
6455 RCRA Facility List 5.00
6456 Solid and Hazardous Waste Program Administration:
6457 (including Used Oil and Waste Tire Recycling Programs)
6458 The following fees do not apply to municipalities, counties, or special
6459 service districts seeking Division of Solid and Hazardous Waste reviews.
6460 Professional, per hour 70.00
6461 (This fee includes but is not limited to: Review of Site Investigation and
6462 Site Remediation, Plans, Review of Permit Applications and Plan
6463 Modifications, Review and Oversight of Consent Orders and Agreements and
6464 their related compliance activities, Review and Oversight of Construction
6465 Activities, and Vehicle Manufacturer Mercury Switch Removal and
6466 Collection Plans)
6467 Hazardous Waste Permit Filing Fees:
6468 Hazardous Waste Operation Plan Renewal: 1,000.00
6469 (Hourly plan review fees credited against this filing fee)
6470 Solid Waste Permit Filing Fees:

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6471 The following fees do not apply to municipalities, counties, or special
6472 service districts seeking Division of Solid and Hazardous Waste reviews.
6473 New Comm. Facility:
6474 Class V and Class VI Landfills 1,000.00
6475 New Non-Commercial Facility 750.00
6476 New Incinerator:
6477 Commercial 5,000.00
6478 Industrial or Private 1,000.00
6479 Plan Renewals and Plan Modifications 100.00
6480 Variance Requests 500.00
6481 Waste Tire Recycling Fees
6482 Waste Tire Recycler Registration Fee, annual 100.00
6483 Waste Tire Transporter Registration Fee, annual 100.00
6484 Used Oil Fees
6485 Do It Your Self'er and Used Oil Collection Center Registration Fee
6486 No Charge
6487 Used Oil Permit Filing Fee for
6488 Transporter, Transfer Facility, Processor/Re-refiner, 100.00
6489 Off-Spec Burner, and Land Application
6490 Used Oil Registration Fee for Transporter, Transfer Facility, Processor/Re-refiner, Off-Spec
6491 Burner, and Land Application, Annual 100.00
6492 Used Oil Marketer Registration Fee, annual 50.00
6493 Used Oil Marketer Permit Filing Fee 50.00
6494 Vehicle Manufacturer Mercury Switch Removal and Collection Plan Fee
6495 Mercury Switch Removal and Collection Plan Filing Fee 100.00
6496 Department of Transportation
6497 Support Services
6498 Administration
6499 Outdoor Advertising Permit Fee, per year 25.00
6500 GRAMA Fee
6501 Per Copy, If they come into our office to make the copy .05
6502 Per Copy, if UDOT makes the copy .50
6503 Per Copy, 11 X 17 Copy, beginning the first sheet 1.00
6504 Per Computer Run 25.00
6505 When the request requires computer output other than word processing,
6506 plus a reasonable portion of the costs associating with formatting or
6507 interfacing the information. Hourly rate, after the first quarter hour, of staff
6508 time for search, retrieval, and other direct administrative costs for complying

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6509 with a request, not to exceed the salary of the lowest paid employee who, in
6510 the discretion of the custodian of the records, has the necessary skill and
6511 training to process the request.
6512 Tow Truck Driver Certification Fee 200.00
6513 Tramway Registration Fees
6514 Two-car or Multicar Aerial Passenger Tramway (101 HP or over) 1,320.00
6515 Two-car or Multicar Aerial Passenger Tramway (100 HP or under) 660.00
6516 Chair lift (Double) 420.00
6517 Chair lift (Triple) 495.00
6518 Chair lift (Quad) 585.00
6519 Chair lift (Detachable) 1,320.00
6520 Conveyor, Rope Tow 165.00
6521 Funicular (Single or Double Reversible) 1,320.00
6522 Rope Tow, J-bar, T-bar, or platter pull 165.00
6523 Bus Bench Advertising
6524 Initial Permit good for 5 years 200.00
6525 Renewal good for another 5 years 25.00
6526 Access Management Application Fees
6527 Type 2 350.00
6528 Type 1 50.00
6529 Type 3 750.00
6530 Type 4 1,750.00
6531 Access Violation Fine - per day 10.00
6532 Airport Licensing Fee 10.00
6533 Lake Powell Ferry Rates
6534 Foot Passengers 5.00
6535 Bicyclists would be considered foot passengers. Children under 5
6536 accompanied by an adult would be free
6537 Motorcycles 10.00
6538 Vehicles under 20' 10.00
6539 Vehicles over 20' 1.25
6540 (per foot)
6541 Section 2. Effective Date.
6542 This act takes effect July 1, 2007.

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