H.B. 2 Enrolled

NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
2008 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Ron Bigelow
Senate Sponsor: Lyle W. Hillyard
................................................................... ..
LONG TITLE
General Description:
This bill supplements or reduces appropriations previously provided for the use and operation of state government for the fiscal year beginning July 1, 2008 and ending June 30, 2009.
Highlighted Provisions:
This bill:
. provides appropriations for the use and support of certain state agencies;
. provides appropriations for the use and support of certain institutions of higher education;
. provides appropriations for other purposes as described;
. provides intent language;
. approves employment levels for internal service funds;
. approves capital acquisition amounts for internal service funds;
. authorizes rates and fees.
Monies Appropriated in this Bill:
This bill appropriates for fiscal year 2009:
. $105,907,100 from the General Fund;
. $5,515,200 from the Uniform School Fund;
. $30,739,500 from the Education Fund;
. $95,533,500 from various sources as detailed in this bill.
Other Special Clauses:
This bill takes effect July 1, 2008.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
................................................................... ..
Be it enacted by the Legislature of the state of Utah:
Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money

are appropriated from the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2008 and ending June 30, 2009. These are additions to amounts previously appropriated for fiscal year 2009.
Executive Offices & Criminal Justice
Governor's Office
Item 1 To Governor's Office
From General Fund 258,200
From General Fund, One-time 44,100
From Dedicated Credits Revenue 1,800
From Oil Overcharge - Stripper Well Fund (1,208,000)
Schedule of Programs:
Administration 19,800
Lt. Governor's Office (21,800)
Governor's Residence 6,100
Governor's Energy Advisor (908,000)
Item 2 To Governor's Office - Governor's Office of Planning and Budget
From General Fund (40,800)
From General Fund, One-time 140,000
Schedule of Programs:
Administration 26,700
Planning and Budget Analysis 12,100
Demographic and Economic Analysis 8,500
Information Technology (90,800)
State and Local Planning 142,700
Item 3 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund, One-time 750,000
From Crime Victims Reparation Trust 46,600
Schedule of Programs:
CCJJ Commission 774,500
Crime Victim Reparations 24,100
Substance Abuse and Anti-violence (1,000)
Sentencing Commission (1,000)
State Auditor
Item 4 To State Auditor
From General Fund 2,600
Schedule of Programs:

Administration (100)
Auditing 2,900
State and Local Government (200)
State Treasurer
Item 5 To State Treasurer
From General Fund (2,500)
From Unclaimed Property Trust (1,100)
Schedule of Programs:
Treasury and Investment (2,500)
Unclaimed Property (1,100)
Attorney General
Item 6 To Attorney General
From General Fund (92,100)
From Federal Funds (700)
From Dedicated Credits Revenue (8,000)
Schedule of Programs:
Administration (148,700)
Child Protection 59,500
Children's Justice (400)
Public Advocacy (5,800)
State Counsel (5,400)
Item 7 To Attorney General - Children's Justice Centers
From General Fund 198,300
From Federal Funds (100)
Schedule of Programs:
Children's Justice Centers 198,200
Item 8 To Attorney General - Prosecution Council
From General Fund Restricted - Public Safety Support (2,700)
Schedule of Programs:
Prosecution Council (2,700)
Utah Department of Corrections
Item 9 To Utah Department of Corrections - Programs and Operations
From General Fund 18,395,600
From General Fund, One-time (327,500)
From Dedicated Credits Revenue (300)
Schedule of Programs:
Department Executive Director 2,997,600

Department Administrative Services 604,900
Department Training (1,000)
Adult Probation and Parole Administration (1,900)
Adult Probation and Parole Programs 7,502,300
Institutional Operations Administration (1,100)
Institutional Operations Draper Facility (16,000)
Institutional Operations Central Utah/Gunnison 6,993,500
Institutional Operations Inmate Placement (1,200)
Institutional Operations Programming 100
Institutional Operations Support Services (6,800)
Institutional Operations Programming Admin (100)
Institutional Operations Programming Treatment (2,400)
Institutional Operations Programming Skill Enhancement (100)
If funding is provided in the 2008 General Session, the Legislature intends that Correctional Officer Retention funds are limited to correctional officers.
The Legislature intends that if the Department of Corrections is able to reallocate resources internally to fund additional Adult Probation and Parole agents, for every two agents hired, the Legislature grants authority to purchase one vehicle with Department funds.
Item 10 To Utah Department of Corrections - Department Medical Services
From General Fund 108,000
Schedule of Programs:
Medical Services 108,000
Item 11 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue 100,600
Schedule of Programs:
Utah Correctional Industries 100,600
Item 12 To Utah Department of Corrections - Jail Contracting
From General Fund, One-time 2,000,000
Schedule of Programs:
Jail Contracting 2,000,000
The Legislature intends that the Department of Corrections spend up to 3,000,000 in nonlapsing balances for jail contracting in addition to the 2,000,000 appropriated in this item.

Item 13 To Utah Department of Corrections - Jail Reimbursement
From General Fund, One-time 2,000,000
Schedule of Programs:
Jail Reimbursement 2,000,000
Board of Pardons and Parole
Item 14 To Board of Pardons and Parole
From General Fund 134,300
Schedule of Programs:
Board Of Pardons and Parole 134,300
Department of Human Services - Division of Juvenile Justice Services
Item 15 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund 49,600
From Federal Funds 1,100
Schedule of Programs:
Administration (9,500)
Early Intervention (19,600)
Community Programs (14,900)
Correctional Facilities 15,900
Rural Programs 79,000
Youth Parole Authority (200)
Judicial Council/State Court Administrator
Item 16 To Judicial Council/State Court Administrator - Administration
From General Fund (68,900)
From General Fund, One-time 130,000
From Dedicated Credits Revenue (400)
From General Fund Restricted - Alternative Dispute Resolution (400)
From General Fund Restricted - Children's Legal Defense (100)
From General Fund Restricted - DNA Specimen Account (100)
From General Fund Restricted - Justice Court Technology, Security & Training 100,000
From General Fund Restricted - Non-Judicial Assessment 194,200
From General Fund Restricted - Substance Abuse Prevention (100)
From Revenue Transfers - Commission on Criminal and Juvenile Justice (200)
From Revenue Transfers - Other Agencies (400)
Schedule of Programs:
Supreme Court (1,300)
Law Library (200)

Court of Appeals (1,400)
District Courts (29,600)
Juvenile Courts 171,800
Justice Courts 99,900
Administrative Office 118,200
Data Processing (3,600)
Grants Program (200)
The Legislature intends that the Courts may expend part of the Administration line-item base budget appropriation of $100,202,300 to enter into a lease-purchase agreement for data processing hardware.
Item 17 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund 550,500
From General Fund, One-time (342,100)
Schedule of Programs:
Contracts and Leases 208,400
Item 18 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 271,400
From General Fund, One-time 13,200
From General Fund Restricted - Children's Legal Defense (100)
From General Fund Restricted - Guardian Ad Litem Services (100)
Schedule of Programs:
Guardian ad Litem 284,400
If funding is provided in the 2008 General Session, it is the intent of the Legislature that the Guardian ad Litem purchase two additional vehicles.
Department of Public Safety
Item 19 To Department of Public Safety - Programs & Operations
From General Fund 1,804,400
From General Fund, One-time 175,000
From Federal Funds 1,800
From Dedicated Credits Revenue (3,900)
From General Fund Restricted - DNA Specimen Account (100)
From General Fund Restricted - Fire Academy Support 315,700
From General Fund Restricted - Statewide Warrant Operations 106,300
From Transportation Fund - Department of Public Safety Restricted Account (2,000)

Schedule of Programs:
Department Commissioner's Office 73,600
Department Fleet Management 1,900
Aero Bureau 800
Department Grants 1,900
Department Education Center (3,600)
Department Intelligence Center 5,800
CITS Administration 1,900
CITS Bureau of Criminal Identification 5,600
CITS Communications 96,300
CITS State Crime Labs 20,600
CITS State Bureau of Investigation (22,200)
CITS SBI Grants (100)
Highway Patrol - Administration 2,300
Highway Patrol - Field Operations 1,632,900
Highway Patrol - Commercial Vehicle (9,000)
Highway Patrol - Safety Inspections 400
Highway Patrol - Protective Services 3,400
Highway Patrol - Special Services (15,500)
Highway Patrol - Special Enforcement 2,800
Highway Patrol - Technology Services (476,800)
Information Management - Operations 758,200
Fire Marshall - Fire Operations 14,200
Fire Marshall - Fire Fighter Training 301,800
The Legislature intends that $100,000 of the ongoing General Fund appropriation to the Department of Public Safety Communications Bureau be used for state costs at the Weber Consolidated Dispatch Center.
Item 20 To Department of Public Safety - Emergency Services and Homeland Security
From General Fund 8,700
From Federal Funds 26,500
From Dedicated Credits Revenue 800
Schedule of Programs:
Emergency Services and Homeland Security 36,000
Item 21 To Department of Public Safety - Peace Officers' Standards and Training

From Dedicated Credits Revenue 1,300
From General Fund Restricted - Public Safety Support 186,300
Schedule of Programs:
Basic Training 212,800
Regional/Inservice Training (500)
Post Administration (24,700)
Item 22 To Department of Public Safety - Liquor Law Enforcement
From General Fund (800)
Schedule of Programs:
Liquor Law Enforcement (800)
Item 23 To Department of Public Safety - Driver License
From Dedicated Credits Revenue 200
From Transportation Fund Restricted - Motorcycle Education 149,900
From Transportation Fund - Department of Public Safety Restricted Account 1,295,800
From Transportation Fund Restricted - Uninsured Motorist I.D. 500,000
Schedule of Programs:
Driver License Administration 1,274,500
Driver Services 258,300
Driver Records (236,800)
Motorcycle Safety 149,900
Uninsured Motorist 500,000
Item 24 To Department of Public Safety - Highway Safety
From General Fund (200)
From Federal Funds (3,600)
Schedule of Programs:
Highway Safety (3,800)
Capital Facilities & Government Operations
Capitol Preservation Board
Item 25 To Capitol Preservation Board
From General Fund 11,000
From Dedicated Credits Revenue 123,400
Schedule of Programs:
Capitol Preservation Board 134,400
Department of Administrative Services
Item 26 To Department of Administrative Services - Executive Director
From General Fund 73,000
Schedule of Programs:

Executive Director 73,000
Item 27 To Department of Administrative Services - Administrative Rules
From General Fund 7,700
Schedule of Programs:
DAR Administration 7,700
Item 28 To Department of Administrative Services - DFCM Administration
From General Fund 578,300
From Capital Project Fund (600)
From Beginning Nonlapsing Appropriation Balances 42,000
Schedule of Programs:
DFCM Administration 249,700
Energy Program 370,000
Item 29 To Department of Administrative Services - State Archives
From General Fund 111,500
Schedule of Programs:
Archives Administration 111,500
Item 30 To Department of Administrative Services - Finance Administration
From General Fund 19,100
From Dedicated Credits Revenue 34,500
From Beginning Nonlapsing Appropriation Balances (775,000)
Schedule of Programs:
Finance Director's Office 4,000
Payroll (101,000)
Payables/Disbursing 83,800
Technical Services (527,300)
Financial Reporting 108,300
Financial Information Systems (289,200)
Item 31 To Department of Administrative Services - Finance - Mandated
From General Fund Restricted - Economic Incentive Restricted Account 13,952,000
From General Fund Restricted - Land Exchange Distribution Account 11,281,300
From Risk Management Internal Service Fund 1,000,000
From State Debt Collection Fund 267,000
From Beginning Nonlapsing Appropriation Balances 733,000
Schedule of Programs:
Land Exchange Distribution 11,281,300
LeRay McAllister Critical Land Conservation Fund 2,000,000
Development Zone Partial Rebates 13,952,000

Item 32 To Department of Administrative Services - Judicial Conduct Commission
From General Fund 500
Schedule of Programs:
Judicial Conduct Commission 500
Item 33 To Department of Administrative Services - Purchasing
From General Fund (10,700)
Schedule of Programs:
Purchasing and General Services (10,700)
Department of Administrative Services Internal Service Funds
Item 34 To Department of Administrative Services - Division of Purchasing and General Services
Budgeted FTE 2.0
Item 35 To Department of Administrative Services - Division of Fleet Operations
Authorized Capital Outlay 1,300,000
Item 36 To Department of Administrative Services - Risk Management
Budgeted FTE 1.0
Item 37 To Department of Administrative Services - Division of Facilities Construction and Management - Facilities Management
Budgeted FTE 3.0
It is the intent of the Legislature that DFCMs internal service fund may add up to three FTEs and up to two vehicles beyond the authorized level if new facilities come on line or maintenance agreements are requested. Any added FTEs or vehicles will be reviewed and may be approved by the Legislature in the next legislative session.
Department of Human Resource Management
Item 38 To Department of Human Resource Management - Human Resource Management
From General Fund 164,400
Schedule of Programs:
Administration 100
Policy (200)
Information Technology 164,500
Career Service Review Board
Item 39 To Career Service Review Board

From General Fund (500)
Schedule of Programs:
Career Service Review Board (500)
Capital Budget
Item 40 To Capital Budget - Capital Development
From General Fund, One-time 27,500,000
From Education Fund, One-time 25,000,000
Schedule of Programs:
Capital Development Fund (30,000,000)
UDC Gunnison Inmate Housing 54,500,000
Utah Museum of Natural History 25,000,000
UNG Armories 3,000,000
Item 41 To Capital Budget - Capital Improvements
The Legislature intends that, of the funds provided by Item 55 of Senate Bill 1, State Agency and Higher Education Base Budget Appropriations (2008 General Session), the State Building Board direct $1,000,000 in addition to the proportionate share to improve National Guard armories.
Item 42 To Capital Budget - Land Banking
From State Debt Collection Fund 233,000
From Capital Project Fund - Contingency Reserve 1,000,000
Schedule of Programs:
Land Banking 1,233,000
State Board of Bonding Commissioners - Debt Service
Item 43 To State Board of Bonding Commissioners - Debt Service - Debt Service
From Centennial Highway Fund 13,000,000
Schedule of Programs:
Debt Service 13,000,000
Department of Technology Services
Item 44 To Department of Technology Services - Chief Information Officer
From General Fund (6,300)
From Federal Funds 115,200
Schedule of Programs:
Chief Information Officer 108,900
It is the intent of the Legislature that federal funds appropriated for an interoperability coordinator in this Item be

used to fund a full-time position that is time-limited to the duration of the federal grant.
Item 45 To Department of Technology Services - Integrated Technology Division
From General Fund (29,100)
From General Fund, One-time 400,000
From General Fund Restricted - Statewide E-911 Emergency Fund 50,000
Schedule of Programs:
Automated Geographic Reference Center 420,900
Department of Technology Services Internal Service Funds
Item 46 To Department of Technology Services - Operations
The Legislature intends that DTS not be charged up to $700,000 in FY 2009 by the Statewide Cost Allocation Plan and use the savings to reduce rates in the Enterprise Services Internal Service Fund. The Legislature also intends that DTS reduce rates within the Enterprise Services Internal Service Fund by at least $500,000 to more accurately reflect units of consumption.
Commerce & Workforce Services
Department of Workforce Services
Item 47 To Department of Workforce Services - Workforce Services
From General Fund (138,500)
From General Fund, One-time 1,350,000
From Federal Funds (982,100)
From Revenue Transfers (34,800)
Schedule of Programs:
Workforce Services (552,683,500)
Family Employment Program 96,506,700
Child Care 60,012,500
General Assistance/SSI 6,590,700
Food Stamps 182,840,900
Employment Development 16,149,900
Unemployment Insurance 130,444,800
Workforce Investment Act 13,144,000
Medical Programs 39,706,700
All Other Programs 7,481,900
It is the intent of the Legislature that the Department of

Workforce Services shall be required to report during the 2008 Interim Session to Commerce and Workforce Services Appropriations Subcommittee the status and budget of the eREP Program.
State Board of Education
Item 48 To State Board of Education - State Office of Rehabilitation
From Uniform School Fund 278,700
From Uniform School Fund, One-time 200,000
From Federal Funds 12,700
Schedule of Programs:
Executive Director (500)
Blind and Visually Impaired (7,400)
Rehabilitation Services 503,400
Disability Determination (3,100)
Deaf and Hard of Hearing (1,000)
Department of Alcoholic Beverage Control
Item 49 To Department of Alcoholic Beverage Control - Alcoholic Beverage Control
From Liquor Control Fund (185,000)
Schedule of Programs:
Executive Director 36,800
Administration (400)
Operations (216,000)
Warehouse and Distribution (400)
Stores and Agencies (5,000)
Labor Commission
Item 50 To Labor Commission
From General Fund 254,900
From General Fund, One-time 350,000
From Federal Funds (6,900)
From General Fund Restricted - Workplace Safety 21,700
From Uninsured Employers' Fund (28,200)
Schedule of Programs:
Administration 454,700
Industrial Accidents 21,700
Adjudication 14,500
Division of Safety 14,100

Workplace Safety (2,000)
Anti-Discrimination 19,400
Utah Occupational Safety and Health 50,600
Building Operations and Maintenance 18,500
Department of Commerce
Item 51 To Department of Commerce - Commerce General Regulation
From Federal Funds 300
From Dedicated Credits Revenue (4,900)
From General Fund Restricted - Commerce Service Fund 73,700
From General Fund Restricted - Pawnbroker Operations 84,000
Schedule of Programs:
Administration (35,100)
Occupational & Professional Licensing 79,100
Consumer Protection 200
Corporations and Commercial Code 200
Real Estate 75,400
Public Utilities 200
Committee of Consumer Services 100
Building Operations and Maintenance 33,000
Under Section 63-38-8 of the Utah Code, it is the intent of the Legislature funds for the Division of Public Utilities lapse to the Division's Professional and Technical Services fund. Funds up to $1,500,000 for the Division of Public Utilities - Professional and Technical Services are non-lapsing. Funds for the Committee of Consumer Services lapse to the Committee's Professional and Technical Services fund. Funds for the Committee of Consumer Services- Professional and Technical Services are non-lapsing.
Financial Institutions
Item 52 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 64,900
Schedule of Programs:
Administration 64,900
Insurance Department
Item 53 To Insurance Department - Insurance Department Administration
From General Fund 4,800
From Dedicated Credits Revenue (24,800)

Schedule of Programs:
Administration (67,400)
Insurance Fraud Program 5,100
Captive Insurers 42,300
Item 54 To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration 1,400
Schedule of Programs:
Bail Bond Program 1,400
Public Service Commission
Item 55 To Public Service Commission
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 25,300
Schedule of Programs:
Public Service Commission 21,500
Building Operations and Maintenance 3,800
Economic Development and Revenue
Utah State Tax Commission
Item 56 To Utah State Tax Commission - Tax Administration
From General Fund (235,500)
From Uniform School Fund 37,200
From Dedicated Credits Revenue (5,900)
From General Fund Restricted - Sales and Use Tax Administration Fees 7,900
From General Fund Restricted - Tobacco Settlement Account 76,800
Schedule of Programs:
Administration Division (15,700)
Auditing Division (3,600)
Technology Management (215,600)
Tax Processing Division 131,600
Tax Payer Services (5,900)
Property Tax Division (1,800)
Motor Vehicles (4,700)
Motor Vehicle Enforcement Division (3,800)
The Legislature intends that Motor Vehicle Enforcement Officers be allowed commute use of vehicles assigned to them for law enforcement duties for fiscal year 2009. This authorization will be provided by funds currently available for fleet vehicle costs and agency policies and procedures will

outline the rules related to the use of these vehicles.
Item 57 To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment 440,800
Schedule of Programs:
Liquor Profit Distribution 440,800
Department of Community and Culture
Item 58 To Department of Community and Culture - Administration
From General Fund 1,019,300
From General Fund, One-time 1,000,000
Schedule of Programs:
Executive Director 23,700
Information Technology 1,865,500
Administrative Services 130,100
Item 59 To Department of Community and Culture - State History
From General Fund 43,400
Schedule of Programs:
Administration (5,600)
Research Libraries and Collections 62,500
Public History and Education (3,000)
Office of Preservation (10,500)
The Legislature intends that State History be allowed to expand their fleet by one vehicle.
Item 60 To Department of Community and Culture - Division of Arts and Museums
From General Fund (17,600)
From Dedicated Credits Revenue 100,000
Schedule of Programs:
Administration (17,600)
Community Arts Outreach 100,000
Item 61 To Department of Community and Culture - Division of Arts and Museums - Office of Museum Services
From General Fund 96,000
From General Fund, One-time 35,000
Schedule of Programs:
Office of Museum Services 131,000
Item 62 To Department of Community and Culture - State Library
From General Fund (68,900)

From Dedicated Credits Revenue 114,600
Schedule of Programs:
Administration (30,700)
Blind and Physically Handicapped 113,800
Library Development (100)
Library Resources (37,300)
Item 63 To Department of Community and Culture - Indian Affairs
From General Fund (1,600)
Schedule of Programs:
Indian Affairs (1,600)
Item 64 To Department of Community and Culture - Housing and Community Development
From General Fund 41,900
From General Fund, One-time 14,000,000
From Federal Funds (15,200)
From Dedicated Credits Revenue 347,000
From General Fund Restricted - Pamela Atkinson Homeless Trust 500,000
From Permanent Community Impact 166,300
Schedule of Programs:
Community Development Administration 125,500
Ethnic Office 141,500
Community Assistance 14,089,200
Housing Development (5,200)
Homeless Committee 498,500
HEAT (2,900)
Weatherization Assistance (1,600)
Community Services (1,700)
Commission on Volunteers (303,300)
Faith Based Initiatives 500,000
Governor's Office of Economic Development
Item 65 To Governor's Office of Economic Development - Administration
From General Fund 179,100
From General Fund, One-time 100,000
Schedule of Programs:
Administration 279,100
Item 66 To Governor's Office of Economic Development - Office of Tourism

From General Fund (21,600)
From General Fund, One-time 1,500,000
From General Fund Restricted - Motion Picture Incentive Fund 1,051,300
From General Fund Restricted - Tourism Marketing Performance 11,688,000
Schedule of Programs:
Administration (8,000)
Operations and Fulfillment (6,400)
Advertising and Promotion 11,688,000
Film Commission 2,544,100
Item 67 To Governor's Office of Economic Development - Business Development
From General Fund (16,500)
From General Fund, One-time 750,000
Schedule of Programs:
Business Creation (5,500)
Business Growth 743,700
Business Recruitment (4,700)
Utah Sports Authority
Item 68 To Utah Sports Authority
From General Fund 700
Schedule of Programs:
Utah Sports Authority 700
Utah Science Technology and Research Governing Authority
Item 69 To Utah Science Technology and Research Governing Authority
From General Fund 38,300
From General Fund, One-time 2,500,000
Schedule of Programs:
Administration 38,300
Research Teams 2,500,000
Restricted Revenue - Economic Development and Revenue
Item 70 To Olene Walker Housing Trust Fund
From General Fund, One-time 500,000
Schedule of Programs:
Olene Walker Housing Trust Fund 500,000
Item 71 To Tourism Marketing Performance Fund
From General Fund, One-time 11,000,000
Schedule of Programs:

Tourism Marketing Performance Fund 11,000,000
Item 72 To General Fund Restricted - Pamela Atkinson Homeless Trust
From General Fund, One-time 500,000
Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Trust 500,000
Item 73 To General Fund Restricted - Motion Picture Incentive Fund
From General Fund, One-time 1,000,000
Schedule of Programs:
Motion Picture Incentive Fund 1,000,000
Health & Human Services
Department of Health
Item 74 To Department of Health - Executive Director's Operations
From General Fund 43,500
From General Fund, One-time 50,000
From Federal Funds 93,400
From Dedicated Credits Revenue 71,100
Schedule of Programs:
Executive Director 68,200
Program Operations 265,100
Medical Examiner 128,200
Bioterrorism Grants (61,800)
Center for Health Data (141,700)
Item 75 To Department of Health - Health Systems Improvement
From General Fund 76,000
From General Fund, One-time 550,000
From Federal Funds 4,400
From Dedicated Credits Revenue 4,900
From Revenue Transfers - Public Safety (100)
Schedule of Programs:
Director's Office (23,000)
Emergency Medical Services 97,600
Child Care Licensing 600
Health Facility Licensure, Certification, & Resident Assessment 10,900
Primary Care and Rural Health 549,100
Item 76 To Department of Health - Workforce Financial Assistance
From General Fund 1,000
Schedule of Programs:

Workforce Financial Assistance 1,000
Item 77 To Department of Health - Epidemiology and Laboratory Services
From General Fund 39,700
From General Fund, One-time (277,400)
From Federal Funds 23,800
From Dedicated Credits Revenue 300
Schedule of Programs:
Director's Office (233,600)
Chemical and Environmental Services (39,100)
Forensic Toxicology 10,700
Laboratory Improvement 17,400
Microbiology 9,400
Communicable Disease Control 6,500
Epidemiology 15,100
Item 78 To Department of Health - Community and Family Health Services
From General Fund 2,114,900
From General Fund, One-time 500,000
From Federal Funds 196,200
From Dedicated Credits Revenue 63,300
From Revenue Transfers - Human Services (100)
Schedule of Programs:
Director's Office 413,300
Health Promotion 501,000
Maternal and Child Health 193,100
Children with Special Health Care Needs 1,766,900
Item 79 To Department of Health - Health Care Financing
From General Fund 171,700
From Federal Funds (204,700)
Schedule of Programs:
Director's Office 141,700
Financial Services (436,800)
Managed Health Care 109,300
Medical Claims 14,900
Eligibility Services 205,900
Coverage and Reimbursement (68,000)
Item 80 To Department of Health - Medical Assistance
From General Fund (338,915,000)

From Federal Funds (1,102,567,500)
From Dedicated Credits Revenue (74,891,400)
From General Fund Restricted - Nursing Care Facilities Account (15,366,200)
From Revenue Transfers - Human Services (64,435,700)
From Revenue Transfers - Intergovernmental (34,729,700)
From Revenue Transfers - Other Agencies (524,100)
From Revenue Transfers - Within Agency (3,156,000)
From Revenue Transfers - Workforce Services (378,900)
From Beginning Nonlapsing Appropriation Balances (699,500)
From Closing Nonlapsing Appropriation Balances 699,500
Schedule of Programs:
Medicaid Base Program (1,277,491,700)
Pharmacy Program (163,993,400)
Title XIX for Human Services (187,313,600)
DOH Health Clinics (6,165,800)
Item 81 To Department of Health - Medicaid Mandatory Services
From General Fund 221,437,100
From General Fund, One-time (106,500)
From Federal Funds 577,731,500
From Dedicated Credits Revenue 3,897,800
From General Fund Restricted - Nursing Care Facilities Account 13,911,900
From Revenue Transfers - Intergovernmental 3,158,600
From Beginning Nonlapsing Appropriation Balances 699,500
From Closing Nonlapsing Appropriation Balances (699,500)
Schedule of Programs:
Inpatient Hospital 217,151,200
Nursing Home 151,165,200
Managed Care 212,037,100
Physician Services 73,591,800
Outpatient Hospital 89,830,300
Other Mandatory Services 76,254,800
The Legislature intends that the Department of Health pay for case management services for individuals affected by Prader-Willi Syndrome out of the existing Medicaid Mandatory Services budget.
Item 82 To Department of Health - Medicaid Optional Services
From General Fund 115,558,200

From Federal Funds 530,550,200
From Dedicated Credits Revenue 70,991,400
From General Fund Restricted - Medicaid Restricted Account 2,000,000
From General Fund Restricted - Nursing Care Facilities Account 1,454,300
From Revenue Transfers - Human Services 64,435,700
From Revenue Transfers - Intergovernmental 31,571,100
From Revenue Transfers - Other Agencies 524,100
From Revenue Transfers - Within Agency 3,156,000
From Revenue Transfers - Workforce Services 378,900
Schedule of Programs:
Pharmacy 165,071,300
Home and Community Based Waivers 139,410,700
Capitated Mental Health Services 154,128,900
Buy In/Out 33,015,800
Dental Services 29,028,300
Intermediate Care Facilities for the Mentally Retarded 33,468,500
Vision Care 8,741,200
Other Optional Services 257,755,200
The Legislature intends that the Department of Health pay for Medicaid adult vision services out of the existing Medicaid Optional Services budget.
Item 83 To Department of Health - Children's Health Insurance Program
From General Fund 700
From Federal Funds 1,200
From Dedicated Credits Revenue (844,200)
Schedule of Programs:
Children's Health Insurance Program (842,300)
Department of Human Services
Item 84 To Department of Human Services - Executive Director Operations
From General Fund (5,053,400)
From General Fund, One-time (447,500)
From Federal Funds 18,900
From Revenue Transfers - Department of Health - Medical Assistance (900)
From Revenue Transfers - Other Agencies (180,100)
Schedule of Programs:
Executive Director's Office (6,000)
Legal Affairs (4,600)

Information Technology (352,200)
Fiscal Operations 126,600
Human Resources 137,500
Services Review (4,300)
Office of Licensing (96,100)
Developmental Disabilities Council (2,000)
Foster Care Citizens Review Boards (5,600)
Drug Offender Reform Act - Pilot (5,456,300)
Item 85 To Department of Human Services - Drug Courts/Boards
From General Fund (1,305,000)
From Federal Funds (800,000)
From General Fund Restricted - Tobacco Settlement Account (1,647,200)
From Revenue Transfers - Commission on Criminal and Juvenile Justice (166,000)
Schedule of Programs:
Drug Board (350,900)
Drug Courts (3,567,300)
Item 86 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund 6,954,600
From General Fund, One-time 870,000
From Federal Funds 813,200
From Dedicated Credits Revenue 8,200
From General Fund Restricted - Tobacco Settlement Account 1,647,200
From Revenue Transfers - Commission on Criminal and Juvenile Justice 166,000
From Revenue Transfers - Department of Health - Medical Assistance 43,800
Schedule of Programs:
Administration (39,100)
Community Mental Health Services 68,900
State Hospital 209,800
State Substance Abuse Services 18,900
Drug Offender Reform Act 5,456,300
Drug Courts 4,437,300
Drug Boards 350,900
The Legislature intends that the Divisions of Substance Abuse and Mental Health and Child and Family Services provide a written report to the Health and Human Services Appropriations Subcommittee by the 2009 General Session on

the use of funds provided by Item 93, Chapter 371 of the Laws of Utah for substance abuse treatment services for women. This report is to provide information on how many individuals were served, the effectiveness of the treatment services, and the fiscal impact on current funding levels for children in state custody.
Item 87 To Department of Human Services - Mental Health Therapist Grant
From General Fund 28,000
Schedule of Programs:
Mental Health Therapist Grant 28,000
Item 88 To Department of Human Services - Division of Services for People with Disabilities
From General Fund 2,091,100
From General Fund, One-time 400,000
From Federal Funds 17,100
From Dedicated Credits Revenue 12,600
From Revenue Transfers - Department of Health - Medical Assistance 5,351,900
Schedule of Programs:
Administration 342,600
Service Delivery 855,700
State Developmental Center 152,000
Community Waiver Services 6,522,400
The Legislature intends that the Division for Services for People with Disabilities (DSPD) use nonlapsing funds provided in Item 113, Senate Bill 1, State Agency and Higher Education Base Budget Appropriations and any additional funds allocated to this line item to offer emergency services, additional services, and services for individuals who turn 18 years old and leave state custody from the Divisions of Child and Family Services and Juvenile Justice Services or individuals that are court ordered into DSPD services.
The Legislature intends that no more than 20 percent of the appropriation for disabilities respite care be used for fiscal intermediaries, background checks and other oversight expenses; and all costs associated with respite care services be expended from this appropriation. The Legislature further intends that the Division of Services for People with Disabilities report outcomes of this appropriation to the Health and Human

Services Interim Committee and the Health and Human Services Appropriations Subcommittee.
Item 89 To Department of Human Services - Office of Recovery Services
From General Fund (134,500)
From Federal Funds (678,300)
From Revenue Transfers - Department of Health - Medical Assistance (40,200)
Schedule of Programs:
Financial Services (20,700)
Electronic Technology (861,600)
Attorney General Contract 29,300
Item 90 To Department of Human Services - Division of Child and Family Services
From General Fund 1,756,600
From General Fund, One-time 29,400
From Federal Funds 414,900
From Dedicated Credits Revenue 31,900
From General Fund Restricted - Domestic Violence 70,700
From Revenue Transfers - Department of Health - Medical Assistance 179,300
From Revenue Transfers - Other Agencies 4,600
Schedule of Programs:
Administration (9,600)
Service Delivery 858,200
Out-of-Home Care 625,900
Facility Based Services 180,000
Minor Grants 900
Domestic Violence Services 70,000
Child Welfare Management Information System 762,000
The Legislature intends that the Divisions of Substance Abuse and Mental Health and Child and Family Services provide a written report to the Health and Human Services Appropriations Subcommittee by the 2009 General Session on the use of funds provided by Item 93, Chapter 371 of the Laws of Utah for substance abuse treatment services for women. This report is to provide information on how many individuals were served, the effectiveness of the treatment services, and the fiscal impact on current funding levels for children in state custody.
Item 91 To Department of Human Services - Division of Aging and Adult

Services
From General Fund 392,000
From General Fund, One-time 166,500
From Federal Funds 4,600
From Revenue Transfers - Department of Health - Medical Assistance 800
Schedule of Programs:
Administration (231,100)
Local Government Grants (3,950,000)
Non-Formula Funds (1,625,800)
Adult Protective Services 69,400
Aging Waiver Services 2,281,000
Aging Alternatives 4,020,400
The Legislature intends that the Division of Aging and Adult Services report to the Health and Human Services Appropriations Subcommittee by the 2009 General Session on the funding provided in this item for the Nursing Home Placement Prevention Pilot program. This report is to include the number of clients served, the total expenditures for the program and the cost savings generated.
Higher Education
University of Utah
Item 92 To University of Utah - Education and General
From General Fund (3,800)
From Education Fund 1,995,000
From Education Fund, One-time (350,200)
From Dedicated Credits Revenue (27,700)
From Beginning Nonlapsing Appropriation Balances 310,200
Schedule of Programs:
Education and General 1,923,500
Item 93 To University of Utah - Public Service
From Education Fund 1,125,000
From Education Fund, One-time (1,125,000)
Utah State University
Item 94 To Utah State University - Education and General
From General Fund 2,400
From Education Fund 1,256,600
From Education Fund, One-time (265,100)

From Dedicated Credits Revenue 16,600
From Beginning Nonlapsing Appropriation Balances 265,100
Schedule of Programs:
Education and General 1,275,600
Item 95 To Utah State University - Brigham City Continuing Education Center
From General Fund (1,400)
From Education Fund (93,700)
From Dedicated Credits Revenue (9,900)
Schedule of Programs:
Brigham City Continuing Education Center (105,000)
Item 96 To Utah State University - Tooele Continuing Education Center
From Education Fund 90,400
Schedule of Programs:
Tooele Continuing Education Center 90,400
Item 97 To Utah State University - Water Research Laboratory
From General Fund Restricted - Land Exchange Distribution Account 234,100
Schedule of Programs:
Water Research Laboratory 234,100
Weber State University
Item 98 To Weber State University - Education and General
From Education Fund 1,041,600
From Education Fund, One-time (189,300)
From Beginning Nonlapsing Appropriation Balances 65,700
Schedule of Programs:
Education and General 918,000
Southern Utah University
Item 99 To Southern Utah University - Education and General
From General Fund (100)
From Education Fund 140,200
From Education Fund, One-time (50,300)
From Dedicated Credits Revenue (600)
From Beginning Nonlapsing Appropriation Balances 50,300
Schedule of Programs:
Education and General 139,500
Snow College
Item 100 To Snow College - Education and General

From General Fund 200
From Education Fund 46,700
From Education Fund, One-time (463,800)
From Dedicated Credits Revenue 800
From Beginning Nonlapsing Appropriation Balances 11,600
Schedule of Programs:
Education and General (404,500)
Item 101 To Snow College - Applied Technology Education
From General Fund (100)
From Education Fund (1,900)
From Dedicated Credits Revenue (1,000)
Schedule of Programs:
Applied Technology Education (3,000)
Dixie State College of Utah
Item 102 To Dixie State College of Utah - Education and General
From General Fund 200
From Education Fund 752,500
From Education Fund, One-time (145,300)
From Dedicated Credits Revenue 1,200
From Beginning Nonlapsing Appropriation Balances 76,400
Schedule of Programs:
Education and General 685,000
College of Eastern Utah
Item 103 To College of Eastern Utah - Education and General
From Education Fund 49,600
From Education Fund, One-time (3,000)
From Dedicated Credits Revenue (200)
From Beginning Nonlapsing Appropriation Balances 3,000
Schedule of Programs:
Education and General 49,400
Item 104 To College of Eastern Utah - San Juan Center
From Education Fund 21,000
Schedule of Programs:
San Juan Center 21,000
Utah Valley State College
Item 105 To Utah Valley State College - Education and General
From General Fund 800

From Education Fund 61,000
From Education Fund, One-time (127,000)
From Dedicated Credits Revenue 5,700
From Beginning Nonlapsing Appropriation Balances 127,000
Schedule of Programs:
Education and General 67,500
Salt Lake Community College
Item 106 To Salt Lake Community College - Education and General
From Education Fund 948,700
From Education Fund, One-time (84,300)
From Beginning Nonlapsing Appropriation Balances 84,300
Schedule of Programs:
Education and General 948,700
Utah College of Applied Technology
Item 107 To Utah College of Applied Technology - Administration
From General Fund 110,500
From Uniform School Fund (245,000)
From Education Fund (455,000)
Schedule of Programs:
Administration (589,500)
Item 108 To Utah College of Applied Technology - Bridgerland Applied Technology College
From Uniform School Fund 45,100
From Uniform School Fund, One-time 46,900
From Education Fund 83,900
From Education Fund, One-time 87,200
Schedule of Programs:
Bridgerland Applied Technology College 263,100
Item 109 To Utah College of Applied Technology - Davis Applied Technology College
From Uniform School Fund 25,200
From Uniform School Fund, One-time 46,900
From Education Fund 47,000
From Education Fund, One-time (159,100)
Schedule of Programs:
Davis Applied Technology College (40,000)
Item 110 To Utah College of Applied Technology - Dixie Applied

Technology College
From Uniform School Fund 166,900
From Uniform School Fund, One-time 39,300
From Education Fund 310,000
From Education Fund, One-time 73,100
Schedule of Programs:
Dixie Applied Technology College 589,300
Item 111 To Utah College of Applied Technology - Mountainland Applied Technology College
From Uniform School Fund 79,700
From Uniform School Fund, One-time 46,900
From Education Fund 147,500
From Education Fund, One-time 87,200
Schedule of Programs:
Mountainland Applied Technology College 361,300
Item 112 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From Uniform School Fund, One-time 46,900
From Education Fund (100)
From Education Fund, One-time 87,000
Schedule of Programs:
Ogden/Weber Applied Technology College 133,800
Item 113 To Utah College of Applied Technology - Salt Lake/Tooele Applied Technology College
From Uniform School Fund 83,800
From Uniform School Fund, One-time 41,200
From Education Fund 155,700
From Education Fund, One-time 76,500
Schedule of Programs:
Salt Lake/Tooele Applied Technology College 357,200
Item 114 To Utah College of Applied Technology - Southwest Applied Technology College
From Uniform School Fund 103,200
From Uniform School Fund, One-time 40,600
From Education Fund 191,800
From Education Fund, One-time 75,400
Schedule of Programs:

Southwest Applied Technology College 411,000
Item 115 To Utah College of Applied Technology - Uintah Basin Applied Technology College
From Uniform School Fund 38,600
From Uniform School Fund, One-time 41,200
From Education Fund 71,500
From Education Fund, One-time (120,100)
From Dedicated Credits Revenue (100)
Schedule of Programs:
Uintah Basin Applied Technology College 31,100
State Board of Regents
Item 116 To State Board of Regents - Administration
From General Fund (110,400)
From Education Fund 102,000
From Education Fund, One-time (6,400)
From Dedicated Credits Revenue 1,000
From Beginning Nonlapsing Appropriation Balances 6,400
Schedule of Programs:
Administration (7,400)
Item 117 To State Board of Regents - Engineering Initiative
From Education Fund (3,000,000)
Schedule of Programs:
Engineering Initiative (3,000,000)
Item 118 To State Board of Regents - Student Aid
From Education Fund 1,000,000
From Education Fund, One-time 1,000,000
Schedule of Programs:
Student Aid 200,000
New Century Scholarships 800,000
Utah Centennial Opportunity Program for Education 1,000,000
Item 119 To State Board of Regents - Higher Education Technology Initiative
From Education Fund 900,000
Schedule of Programs:
Higher Education Technology Initiative 900,000
Utah Education Network
Item 120 To Utah Education Network

From Uniform School Fund 860,000
From Uniform School Fund, One-time 964,000
From Education Fund 39,000
From Education Fund, One-time 316,000
Schedule of Programs:
Administration (1,000)
Technical Services 2,180,000
Medical Education Council
Item 121 To Medical Education Council
From General Fund 224,100
Schedule of Programs:
Medical Education Council 224,100
Natural Resources
Department of Natural Resources
Item 122 To Department of Natural Resources - Administration
From General Fund (414,300)
Schedule of Programs:
Executive Director 102,800
Administrative Services (571,600)
Public Affairs 3,800
Law Enforcement 50,700
It is the intent of the Legislature that ongoing funding for the Bear Lake Regional Commission be expended only as a one-to-one match with funds from the State of Idaho.
Item 123 To Department of Natural Resources - Species Protection
From General Fund, One-time 2,000,000
From General Fund Restricted - Species Protection 602,700
Schedule of Programs:
Species Protection 2,602,700
It is the intent of the Legislature that the Department of Natural Resources report to the Natural Resources, Agriculture, and Environment Interim Committee and the Natural Resources Appropriations Subcommittee on or before their November, 2008 meeting, providing detailed information on how funds are expended for the Colorado River, June Sucker, and Virgin River plans, including detailed information on contracts issued, deliverables required, and deliverables

accomplished.
Item 124 To Department of Natural Resources - Watershed
From General Fund 200
From Dedicated Credits Revenue 700
Schedule of Programs:
Watershed 900
Item 125 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund 15,500
From General Fund, One-time 900,000
From Federal Funds 30,200
From Dedicated Credits Revenue 45,800
From General Fund Restricted - Sovereign Land Management 568,300
Schedule of Programs:
Division Administration 171,900
Fire Management (25,100)
Fire Suppression Emergencies 13,300
Lands Management 90,200
Forest Management 8,800
Program Delivery 39,600
Lone Peak Center 39,000
Project Management 1,222,100
Item 126 To Department of Natural Resources - Oil, Gas and Mining
From General Fund (119,800)
From Federal Funds 109,700
From Dedicated Credits Revenue (300)
From General Fund Restricted - Oil & Gas Conservation Account 64,400
Schedule of Programs:
Administration 289,000
Coal Reclamation (235,000)
Item 127 To Department of Natural Resources - Wildlife Resources
From General Fund 1,711,700
From Federal Funds (6,400)
From Dedicated Credits Revenue (1,400)
From General Fund Restricted - Wildlife Resources 1,145,700
Schedule of Programs:
Director's Office 521,100

Administrative Services 773,900
Conservation Outreach (16,500)
Law Enforcement (13,300)
Habitat Section (15,900)
Wildlife Section 235,100
Aquatic Section 1,365,200
It is the intent of the Legislature that the Division shall expend for big game depredation up to $250,000 from the General Fund and up to $250,000 from the General Fund Restricted-Wildlife Resources Account. This funding shall be nonlapsing.
It is the intent of the Legislature that up to $140,000 be spent on cougar/bear depredation. $90,000 will be from the General Fund and up to $50,000 will be from the General Fund Restricted-Wildlife Resources Account.
Item 128 To Department of Natural Resources - Parks and Recreation
From General Fund 213,100
From General Fund, One-time 350,000
From Federal Funds 10,500
From Dedicated Credits Revenue 5,000
From General Fund Restricted - Boating 6,200
From General Fund Restricted - Off-highway Vehicle 1,774,500
From General Fund Restricted - State Park Fees 267,100
Schedule of Programs:
Executive Management 60,900
Park Operation Management 2,167,200
Planning and Design 6,700
Support Services (77,000)
Recreation Services 18,600
Park Management Contracts 450,000
It is the intent of the Legislature that the Division of Parks and Recreation report to the Natural Resources Appropriations Subcommittee during the 2009 General Session on the progress of the OHV Camp Program, by presenting results of an internal audit performed by the DNR Audit team.
Item 129 To Department of Natural Resources - Parks and Recreation Capital Budget

From General Fund 35,000
From General Fund, One-time 1,250,000
From General Fund Restricted - State Park Fees 250,000
Schedule of Programs:
Facilities Acquisition and Development 250,000
Five Million Park Renovation 1,035,000
Trail Grants 250,000
Item 130 To Department of Natural Resources - Utah Geological Survey
From General Fund 202,400
From General Fund, One-time (1,000,000)
From Dedicated Credits Revenue 4,000
From General Fund Restricted - Mineral Lease 74,100
From General Fund Restricted - Land Exchange Distribution Account 1,648,800
Schedule of Programs:
Administration (102,500)
Technical Services 133,700
Geologic Hazards (400,200)
Geologic Mapping 149,700
Energy and Minerals (500,000)
Ground Water and Paleontology 1,648,600
Item 131 To Department of Natural Resources - Water Resources
From General Fund 31,000
From Water Resources Conservation and Development Fund 25,800
Schedule of Programs:
Administration (14,900)
Interstate Streams 1,400
Planning 28,400
Construction 23,100
Water Conservation/Education 18,800
Item 132 To Department of Natural Resources - Water Rights
From General Fund (53,500)
From General Fund, One-time 100,000
From Federal Funds 100
From Dedicated Credits Revenue 49,900
Schedule of Programs:
Administration (53,600)
Applications and Records 183,300

Dam Safety 6,300
Field Services 16,400
Technical Services (87,700)
Regional Offices 31,800
The Legislature intends that the State Engineer may not use funds provided by item 200 of Senate Bill 1, 2008 General Session, to change or implement plans for water use in the Beryl-Enterprise area. The Legislature further intends that the State Engineer shall report to the Executive Appropriations Committee all actions to date in the Beryl-Enterprise area.
Public Lands Policy Coordinating Office
Item 133 To Public Lands Policy Coordinating Office
From General Fund 5,800
From General Fund Restricted - Constitutional Defense 500
Schedule of Programs:
Public Lands Coordination 6,300
Under the terms of UCA 63-38-8, the Legislature intends that up to $2,000,000 appropriated to the Public Lands Policy Coordination Office, provided by item 201 of Senate Bill 1, 2008 General Session, not lapse at the close of fiscal year 2009. The use of the non-lapsing funds is limited to mitigation, litigation, and studies related to sage grouse and preservation of access to and development of energy from public lands.
Department of Agriculture and Food
Item 134 To Department of Agriculture and Food - Administration
From General Fund 267,100
From General Fund, One-time 80,000
From Federal Funds 34,500
From Dedicated Credits Revenue 49,200
From General Fund Restricted - Livestock Brand 35,000
From Agriculture Resource Development Fund 175,000
From Utah Rural Rehabilitation Loan 44,800
Schedule of Programs:
General Administration 272,400
Grazing Improvement 255,000
Meat Inspection (700)
Chemistry Laboratory (200)

Animal Health (600)
Plant Industry (1,000)
Regulatory Services 44,800
Brand Inspection (2,800)
Environmental Quality 44,400
Grain Inspection (300)
Quarantine and Insect Inspection (300)
Marketing and Development 74,900
It is the intent of the Legislature that the appropriation for conservation easements, whether granted to charitable organizations specified under UCA 57-18-3 or held by the Department of Agriculture & Food, be used to conserve agricultural lands and be nonlapsing.
It is the intent of the Legislature to allow the Department of Agriculture and Food to purchase two vehicles in FY2008 and two vehicles in FY2009.
Item 135 To Department of Agriculture and Food - Building Operations
From General Fund 35,000
Schedule of Programs:
Building Operations 35,000
Item 136 To Department of Agriculture and Food - Predatory Animal Control
From General Fund 33,900
From General Fund Restricted - Agriculture and Wildlife Damage Prevention (38,800)
Schedule of Programs:
Predatory Animal Control (4,900)
Item 137 To Department of Agriculture and Food - Resource Conservation
From General Fund (100)
Schedule of Programs:
Resource Conservation Administration (100)
Item 138 To Department of Agriculture and Food - Loans
From Agriculture Resource Development Fund (175,200)
From Utah Rural Rehabilitation Loan (45,000)
Schedule of Programs:
Agriculture Loan Program (220,200)
School and Institutional Trust Lands Administration
Item 139 To School and Institutional Trust Lands Administration

From Land Grant Management Fund 502,100
Schedule of Programs:
Director (3,400)
Auditing 30,000
Surface 173,300
Development - Operating 82,300
Legal/Contracts 98,900
Data Processing 121,000
It is the intent of the Legislature to allow SITLA to purchase one vehicle in FY2009.
Item 140 To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital
From Land Grant Management Fund 7,700,000
Schedule of Programs:
Capital 7,700,000
Restricted Revenue - Natural Resources
Item 141 To General Fund Restricted - Constitutional Defense Restricted Account
From General Fund Restricted - Land Exchange Distribution Account 1,350,000
Schedule of Programs:
Constitutional Defense Restricted Account 1,350,000
Public Education
State Board of Education
Item 142 To State Board of Education - State Office of Education
From General Fund 1,000,000
From General Fund, One-time 1,000,000
From Uniform School Fund 646,300
From Uniform School Fund, One-time 83,400
From Federal Funds (3,900)
From Dedicated Credits Revenue (400)
From General Fund Restricted - Mineral Lease (400)
From General Fund Restricted - Land Exchange Distribution Account 302,400
From Uniform School Fund Restricted - Interest and Dividends Account 325,400
Schedule of Programs:
Board of Education 1,700
Student Achievement 341,400
Data and Business Services 385,400

Law, Legislation and Education Services 2,624,300
Item 143 To State Board of Education - State Charter School Board
From Uniform School Fund (100)
Schedule of Programs:
State Charter School Board (100)
Item 144 To State Board of Education - Educator Licensing Professional Practices
From Dedicated Credits Revenue (1,432,800)
From Uniform School Fund Restricted - Professional Practices 1,432,800
Item 145 To State Board of Education - Parent Choice in Education Act
From General Fund (9,400,000)
Schedule of Programs:
Scholarships (9,400,000)
Item 146 To State Board of Education - State Office of Education - Child Nutrition
From Uniform School Fund (100)
From Federal Funds (700)
From Dedicated Credits Revenue (200)
Schedule of Programs:
Child Nutrition (1,000)
Item 147 To State Board of Education - Fine Arts Outreach
From Uniform School Fund 200,000
Schedule of Programs:
Professional Outreach Programs 200,000
Item 148 To State Board of Education - Science Outreach
From Uniform School Fund 400,000
Schedule of Programs:
Science Outreach Programs 400,000
Item 149 To State Board of Education - School for the Deaf and Blind
From Uniform School Fund 428,400
From Uniform School Fund, One-time 770,000
From Federal Funds 13,500
From Dedicated Credits Revenue 17,300
From Revenue Transfers 3,100
Schedule of Programs:
Instructional Services 435,100
Support Services 797,200

State Board of Education Internal Service Funds
Item 150 To State Board of Education - Indirect Cost Pool
From Dedicated Credits - Intragovernmental Revenue (2,100)
Schedule of Programs:
ISF - Superintendent Indirect Cost Pool (2,100)
Transportation & Environmental Quality
Utah National Guard
Item 151 To Utah National Guard
From General Fund 69,400
From General Fund, One-time 500,000
From Federal Funds 1,400
Schedule of Programs:
Administration 500,000
Armory Maintenance 70,800
The Legislature intends that the National Guard be authorized to increase their fleet by two vehicles for use at Camp Williams to be funded 100% by Federal Funds.
Department of Veterans' Affairs
Item 152 To Department of Veterans' Affairs - Veterans' Affairs
From General Fund 208,900
From Dedicated Credits Revenue (200)
Schedule of Programs:
Administration 208,700
Department of Environmental Quality
Item 153 To Department of Environmental Quality - Environmental Quality
From General Fund 2,180,600
From General Fund, One-time 750,000
From Federal Funds (3,300)
From Dedicated Credits Revenue (3,100)
From General Fund Restricted - Environmental Quality 50,100
From General Fund Restricted - Underground Wastewater System (300)
From Expendable Trust - Petroleum Storage Tank (600)
Schedule of Programs:
Director's Office 229,500
Air Quality 2,307,500
Environmental Response/Remediation (2,400)
Radiation Control (1,000)

Water Quality (2,300)
Drinking Water 448,800
Solid and Hazardous Waste (6,700)
The Legislature intends that priority be given in the grant and loan programs at the Division of Drinking Water to solve the Alta drinking water quality issue.
Department of Transportation
Item 154 To Department of Transportation - Support Services
From Transportation Fund 244,500
From Federal Funds (200)
Schedule of Programs:
Administrative Services (1,500)
Loss Management (60,800)
Human Resources Management 79,800
Comptroller (400)
Data Processing 230,500
Internal Auditor (200)
Community Relations (200)
Ports of Entry (2,900)
Item 155 To Department of Transportation - Engineering Services
From Transportation Fund (287,300)
From Transportation Fund, One-time 200,000
From Federal Funds (2,500)
Schedule of Programs:
Program Development (129,600)
Preconstruction (600)
Preconstruction Administration 200
Materials Lab 200,000
Engineering Services (91,300)
Construction Management (68,300)
Civil Rights (200)
Item 156 To Department of Transportation - Operations/Maintenance Management
From Transportation Fund 4,306,100
From Federal Funds (300)
Schedule of Programs:
Maintenance Administration 4,348,300

Region 1 (91,700)
Region 2 (1,600)
Region 3 (2,000)
Richfield (200)
Price 400
Cedar City 500
Field Crews (149,700)
Traffic Safety/Tramway 87,200
Sign Operations (900)
Traffic Operations Center 119,800
Maintenance Planning (4,300)
The Legislature intends that any and all collections or cash income from the sale or salvage of land and buildings are to be lapsed to the Transportation Fund
There is appropriated to the Department of Transportation from the Transportation Fund, not otherwise appropriated, a sum sufficient, but not more than the surplus of the Transportation Fund, to be used by the Department for the construction, rehabilitation and preservation of State highways in Utah. It is the intent of the Legislature that the appropriation, fund first, a maximum participation with the federal government for the construction of federally designated highways, as provided by law, and last, the construction of State highways, as funding permits. It is also the intent of the Legislature that the FTE's for field crews may be adjusted to accommodate the increase or decrease in the Federal Construction Program. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance the appropriations otherwise made by this act to the Department of Transportation for other purposes.
Item 157 To Department of Transportation - Construction Management
From General Fund, One-time 5,000,000
Schedule of Programs:
State Construction - New 5,000,000
There is appropriated to the Department of Transportation from the Transportation Fund, not otherwise appropriated, a sum sufficient, but not more than the surplus of the

Transportation Fund, to be used by the Department for the construction, rehabilitation and preservation of State highways in Utah. The Legislature intends that the appropriation, fund first, a maximum participation with the federal government for the construction of federally designated highways, as provided by law, and last, the construction of State highways, as funding permits.
Item 158 To Department of Transportation - Region Management
From Transportation Fund 308,200
From Federal Funds 400
From Dedicated Credits Revenue 1,200
Schedule of Programs:
Region 1 84,900
Region 2 67,200
Region 3 163,200
Region 4 (3,400)
Richfield (1,100)
Price (300)
Cedar City (700)
Item 159 To Department of Transportation - Equipment Management
From Transportation Fund (4,700)
From Transportation Fund, One-time 2,977,600
From Dedicated Credits Revenue (769,900)
Schedule of Programs:
Equipment Purchases 2,967,400
Shops (764,400)
Item 160 To Department of Transportation - Aeronautics
From General Fund, One-time 1,000,000
From Transportation Fund Restricted - Aeronautics Fund 1,599,300
Schedule of Programs:
Administration 2,599,500
Airplane Operations (200)
Item 161 To Department of Transportation - Safe Sidewalk Construction
The Legislature intends that the funds appropriated from the Transportation Fund for pedestrian safety projects be used specifically to correct pedestrian hazards on State highways. The Legislature also intends that local authorities be

encouraged to participate in the construction of pedestrian safety devices. The appropriated funds are to be used according to the criteria set forth in Section 72-8-104, Utah code Annotated, 1953. The funds appropriated for sidewalk construction shall not lapse. If local governments cannot use their allocation of Sidewalk Safety Funds in two years, these funds will be available for other governmental entities which are prepared to use the resources. The Legislature intends that local participation in the Sidewalk Construction Program be on a 75% state and 25% local match basis.
Item 162 To Department of Transportation - Mineral Lease
The Legislature intends that the funds appropriated from the Federal Mineral Lease Account shall be used for improvement or reconstruction of highways that have been heavily impacted by energy development. The Legislature intends that if private industries engaged in developing the State's natural resources are willing to participate in the cost of the construction of highways leading to their facilities, that local governments consider that highway as a higher priority as they prioritize the use of Mineral Lease Funds received through 59-21-1(3)(d). The funds appropriated for improvement or reconstruction of energy impacted highways are non-lapsing.
Section 2. Under the terms and conditions of Section 63-38-3, the following fees are approved for the use and support of the government of the State of Utah for the Fiscal Year beginning July 1, 2008 and ending June 30, 2009.
Executive Offices & Criminal Justice
Governor's Office
Administration
Notary Commission Filing Fee 30.00
Duplicate Notary Commission Fee 10.00
Domestic Notary Certification Fee 10.00
Apostil Fee 10.00
International Notary Certification Fee 10.00
International Public Document Certification Fee 10.00
Authentication Fee within two hours if presented before 3:00 p.m. 50.00
Authentication Fee end of next business day 25.00
International Postage 5.00

Copy of Lobbyist List 5.00
Copy of Election Results 25.00
Photocopies (per page) .10
Custom Voter Registration Report (per hour) 90.00
Copy of Complete Voter Registration Data 1,050.00
Department of Public Safety
Programs & Operations
CITS State Bureau of Investigation
Fingerprints and Photos 13.00
Highway Patrol - Administration
Station Approval and Set Up 100.00
Station Revocation Reinstatement 100.00
Name or Address Change 100.00
Annual Station License 25.00
Station License Reinstatement 100.00
Inspection Certification Fee (valid five years) 10.00
Inspector Reinstatement If Suspended 100.00
Inspector Reinstatement If Revoked 100.00
Replacement of Lost Inspector Certification Card 20.00
Safety Inspection Manual 10.00
Fire Marshall - Fire Operations
Liquid Petroleum Gas
Class I License 450.00
Class II License 450.00
Class III License 105.00
Class IV License 150.00
Branch Office License 338.00
Duplicate License 30.00
License Examination 30.00
License Re-examination 30.00
Five Year License Examination 30.00
Certificate 40.00
Dispenser Operator B 20.00
Plan Reviews
More than 5000 gallons 150.00
5000 water gallons or less 75.00
Special inspections (per hour) 50.00

Re-inspection (3rd Inspection or more) 250.00
Private Container Inspection (more than one container) 150.00
Private Container Inspection (one container) 75.00
Portable Fire Extinguisher and Automatic Fire Suppression Systems
License 300.00
Combination 150.00
Branch Office License 150.00
Certificate of Registration 40.00
Duplicate Certificate of Registration 40.00
License Transfer 50.00
Application for exemption 150.00
Examination 30.00
Re-examination 30.00
Five year examination 30.00
Automatic Fire Sprinkler Inspection and Testing
Certificate of Registration 30.00
Examination 20.00
Re-examination 20.00
Three year extension 20.00
Driver License
In accordance with Section 53-3-105 808 and 905 the following fees are approved for the services of the Driver License Division for fiscal year 2009.
Driver License Administration
Commercial Driver School
Original license 100.00
Annual Renewal License 100.00
Duplicate License 10.00
Instructor License 30.00
Annual Instructor Renewal License 20.00
Duplicate Instructor 6.00
Branch Office Original License 30.00
Branch Office Annual Renewal License 30.00
Branch Office Reinstatement Fee 75.00
Instructor School Reinstatement Fee 75.00
CDL Intra-state Medical Waiver Fee 25.00
CDL Intra-state Medical Copy 5.00
Certified Record (includes MVR):

first 15 pages 10.75
16 to 30 pages 15.75
31 to 45 pages 20.75
46 or more pages 25.75
Per se Arrest Copies 5.00
Refusal Arrest Copies 5.00
Officer's Accident Report Copies 5.00
Court Conviction Copies 5.00
Copy of Full Driver History 7.00
Copy of any other record or letter maintained by Driver's License Division 5.00
Tape recording copy 5.00
Verification Fees
Driver Address Record Verification 3.00
Yes or No Verification Service .75
Yes or No Verification Service w/photo 1.00
Capital Facilities & Government Operations
Department of Administrative Services
Executive Director
GRAMA Fees:
Photocopy made by state employee for public, per page .50
Certified copy of a document, per certification 2.00
Fax request (long distance within US) per number 2.00
Fax request (long distance outside US) per fax number 5.00
Mail request (address within US) per address 2.00
Mail request (address outside US) per address 5.00
Research or services fee: as provided by 63-2-203(2)
Extended research or service fee: as provided by 63-2-203(2)
Photocopy made by requestor, per page .10
Microform copy, per fiche .50
Microfilm copy, per 35mm film prints (silver) 20.00
Microfilm copy, per 16mm film print (silver) 18.00
Microform copy, per 16mm film print (thin) 10.00
Microform copy, per 35mm film print (diazo) 10.00
Microform copy, per 16mm film print (diazo) 9.00
Microfilm to CD/DVD, per reel 15.00
Paper copies from microform, made by staff 1.00
Paper copies from microform, made by requestor .25

Electronic Documents, per diskette .60
Electronic Documents, per DVD 4.00
Electronic documents, per CD 2.00
Laser printer output, per page by staff .50
Laser printer output, per page by requestor .10
These GRAMA fees apply for the entire Department of Administrative Services.
Department of Administrative Services Internal Service Funds
Office of State Debt Collection
In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the services of the Office of State Debt Collection for fiscal year 2009.
ISF - Debt Collection
Collection Penalty - 5.0%
Administrative Collection Fee - 14.0%
Collection Interest: Per 63A-8-201 (4)(g), on July 1 of the new fiscal year, a rate not to exceed Prime plus 2.0%
Division of Purchasing and General Services
In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the services of the Division of Purchasing and General Services for fiscal year 2009.
ISF - Central Mailing
Business Reply/Postage Due .09
Special Handling/Labor Per Hour 28.35
Auto Fold .01
Label Generate .021
Label Apply .018
Bursting .012
Auto Tab .016
Meter/Seal .017
Federal Meter/Seal .014
Optical Character Reader .017
Mail Distribution .035
Accountable Mail .18
Task Distribution Rate .008
Auto Insert - First Insert .013
Additional Inserts .004
Intelligent Inserting .018
Minimum Charge Bursting 5.00

Minimum Charge Inserting 17.50
Minimum Charge Auto Tab 5.00
Minimum Charge Label Generate 17.50
Minimum Charge Label Apply 5.00
ISF - Electronic Purchasing
Electronic Purchasing Orders:
Markup plus 1% of cost
Purchases at service centers:
Markup plus 40% of cost
ISF - Print Services
Paper: Cost plus 25%
Contract Management Fee (per impression) .005
Debt Elimination Fee (per impression) .005
Self Service Copy Rates:
Cost per copy is computed using the following formula:
(Depreciation + Maintenance + Supplies)/Impressions, Plus .004
Cost per copy multiplied by impressions results in amount billed.
Division of Fleet Operations
In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the services of the Division of Fleet Operations for fiscal year 2009.
ISF - Motor Pool
Lease Rate
Sedans: 2004 contract price, less 18% salvage value, divided by current adjusted life cycle
Select trucks, vans, SUVs: 2004 contract price, less 21% salvage value, divided by current adjusted life cycle
All other vehicles: 2004 contract price, less 17% salvage value, divided by current adjusted life cycle
Plus Administration Fee (monthly per vehicle) 48.57
Plus Fleet MIS Fee (monthly per vehicle) 2.25
Plus AFV Fee (if light duty) 3.63
Mileage Fee
Maintenance, repair and fuel costs for a particular class of vehicle, divided by total miles for that class
Equipment rate for Public Safety vehicles:
Actual Cost
Effective for FY 2005, the cost of the standard police vehicle package includes factory installed wiring

Fees for agency owned vehicles (monthly)
Seasonal MIS and AFV only 5.88
MIS and work order processing 5.15
Natural Resources reasonable overhead 5.88
MIS and AFV only 5.88
MIS only 2.25
Daily Pool Rates
Percent of monthly lease rates: 5%
Plus mileage rate
Plus daily pool administration rates (per day) 8.05
Divided by utilization: 75%
Minimum Charge: Half-Day
Additional Management Fees (only assessed in operator abuse or neglect situations):
Administrative Fee for Overhead 48.57
Alternative Fuel Fee (light-duty only) 3.63
Management Information System Fee 2.25
Vehicle Feature and Miscellaneous Equipment Upgrade: Actual Cost
Vehicle Class Differential Upgrade: Actual Cost
Commercial Equipment Rental: Cost plus: 12.00
Administrative Fee Do-not-replace vehicles (monthly) 50.82
No show fee 12.00
Late return fee 12.00
Service fee 12.00
DF-61 late fee (commute miles) 20.00
General MP Information Research Fee (per hour) 12.00
Refueling rate daily pool (per gallon) 2.00
Non-fuel network Use Processing Fee 12.00
Lost or damaged fuel/maintenance card replacement fee 2.00
Bad Odometer Research Fee (operator fault) 50.00
Vehicle Detail Cleaning Service Fee 40.00
Charged in extreme cases only.
Vehicle Complaint Processing Fee 20.00
Agency abuse and driver neglect cases only.
Annual Commute Vehicle Processing Fee 12.00
Premium Fuel Use Fee (per gallon) .20
Excessive Maintenance, Accessory Fee: Varies
Past 30-days late fee (accounts receivable): 5% of balance

Past 60-days late fee (accounts receivable): 10% of balance
Past 90-days late fee (accounts receivable): 15% of balance
Accident deductible rate charged per accident 500.00
Operator negligence and vehicle abuse fees: Varies
MIS & AFV Monthly Fee per Higher Ed vehicles 6.33
Statutory Maintenance Non-Compliance Fee
10 Days Late (per vehicle per month) 100.00
20 Days Late (per vehicle per month) 200.00
30+ Days Late (per vehicle per month) 300.00
Seasonal Use Vehicle Lease 150.00
Operator Incentives
Alternative fuel rebate (per gallon) (.20)
ISF - Fuel Network
Per gallon charge (greater than or equal to 60,000 gal./yr) .065
Per gallon charge at low volume sites (less than 60,000 gal./yr.) .105
Per transaction fee
Percentage of transacton value at all sites: 3%
Accounts receivable late fee
Past 30 days: 5% of balance
Past 60 days: 10% of balance
Past 90 days: 15% of balance
ISF - State Surplus Property
Process Fee for State Agencies Miscellaneous Property pick-up:
Total Sales Proceeds (less prorated rebate of retained earnings)
Miscellaneous Property pick-up/Process Fee for Exempt and Non State Agencies:
Plus 20% of sales price or as negotiated 25.00
Handheld Devices (PDAs and wireless phones)
Less than 1 year old: 50% of cost, $30 minimum
1 year and older: 30.00
Seized Property:
Plus 20% of sales price 25.00
Unique Property Processing Fee (percent of sales price)
Negotiated
Electronic Waste Recycling Fees
Actual Costs
Vehicles and Heavy Equipment:
9% of sales price

Default Auction Bids:
10% of sales price
Labor (per hour - half hour minimum) 21.00
Copy Rates (per copy) .10
Semi Truck and Trailer Service (per mile) 1.08
Two-ton Flat Bed Service (per mile) .61
Forklift Service (4-6000 lb) (per hour) 23.00
On-site sale away from USASP yard:
10% of sale price (maximum negotiable)
Storage
Building (per cubic foot per month) .43
Fenced lot (per square foot per month) .23
Accounts receivable late fees
Past 30 days: 5% of balance
Past 60 days: 10% of balance
Past 90 days: 15% of balance
ISF - Federal Surplus Property
Federal Shipping and handling charges:
Generally not to exceed 20% of federal acquisition cost plus freight/shipping charges
Accounts receivable late fees
Past 30 days: 5% of balance
Past 60 days: 10% of balance
Past 90 days: 15% of balance
Risk Management
In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the services of the Division of Risk Management for fiscal year 2009.
ISF - Risk Management Administration
Liability Premiums:
Administrative Services 265,864.00
Agriculture 39,349.00
Alcoholic Beverage Control 57,667.00
Attorney General's Office 92,766.00
Auditor 9,050.00
Board of Pardons 9,194.00
Capitol Preservation Board 7,900.00
Career Service Review Board 491.00
Commerce 63,318.00

Commission on Criminal and Juvenile Justice 4,498.00
Community and Culture 47,720.00
Corrections 583,967.00
Courts 278,472.00
Crime Victims Reparation 3,159.00
Deaf and Blind School 50,221.00
Education 217,108.00
Environmental Quality 88,317.00
Fair Park 15,000.00
Financial Institutions 12,444.00
Governor 22,486.00
Governor's Office of Planning and Budget 19,868.00
Governor's Office of Economic Development 40,000.00
Health 268,903.00
Heber Valley Railroad 24,000.00
House of Representatives 8,097.00
Human Resource Management 19,900.00
Human Services 743,832.00
Labor Commission 24,215.00
Insurance 29,551.00
Legislative Fiscal Analyst 5,154.00
Legislative Auditor 4,881.00
Legislative Printing 2,154.00
Legislative Research & General Counsel 13,051.00
Medical Education Council 842.00
National Guard 51,217.00
Natural Resources 274,779.00
Navajo Trust Fund 2,632.00
Public Lands 5,436.00
Public Safety 356,187.00
Public Service Commission 9,827.00
School and Institutional Trust Lands 20,518.00
Senate 4,278.00
Tax Commission 140,651.00
Technology Services 47,000.00
Treasurer 5,501.00
Utah Comm Network (UCAN) 10,000.00

Utah Science and Technology and Research (USTAR) 34,042.00
Veteran's Affairs 5,911.00
Workforce Services 366,731.00
Transportation 2,108,250.00
Board of Regents 33,220.00
College of Eastern Utah 29,600.00
Dixie College 50,930.00
Salt Lake Community College 167,200.00
Snow College 41,580.00
Southern Utah University 87,000.00
UCAT/Bridgerland ATC 9,600.00
UCAT/Davis ATC 12,200.00
UCAT/Ogden Weber ATC 13,000.00
UCAT/Uintah Basin ATC 5,000.00
UCAT/Salt Lake Tooele ATC 2,600.00
UCAT/Dixie ATC 1,000.00
UCAT/Mountainland ATC 2,900.00
UCAT/Southeast ATC 1,200.00
UCAT/Southwest ATC 2,100.00
University of Utah 1,484,353.00
Utah State University 574,464.00
Utah Valley State College 194,239.00
Weber State University 207,200.00
School Districts 4,212,000.00
Property Premiums:
Alcoholic Beverage Control 33,578.00
Agriculture 3,252.00
Attorney General 1,112.00
Board of Pardons 28.00
Capitol Preservation Board 150,831.00
Career Service Review Board 98.00
Commission on Criminal Juvenile Justice 147.00
Draper Prison 196,739.00
Gunnison Prison 62,367.00
Corrections Department 12,248.00
Courts 11,668.00
Crime Victims Reparations 136.00

Administrative Services Executive Director's Office 54.00
Fleet Operations 3,307.00
Purchasing 10,869.00
Archives 8,333.00
Facilities Construction and Management 252,064.00
Finance 480.00
Administrative Rules 24.00
Technology Services 99,763.00
Human Resource Management 112.00
Arts 21,682.00
History 10,230.00
Community and Culture 187.00
Library 11,408.00
Commerce 488.00
Workforce Services 16,953.00
Health 10,926.00
Environmental Quality 9,654.00
DNR Executive Director's Office 3,142.00
Forestry, Fire and State Lands 13,476.00
Parks and Recreation 185,118.00
Wildlife Resources 174,182.00
Water Resources 2,320.00
Oil, Gas and Mining 823.00
Utah Geological Survey 1,106.00
Water Rights 1,052.00
Transportation 422,083.00
DOT Aeronautical Operations 4,003.00
School for the Deaf and Blind 7,926.00
Board of Education 10,787.00
Financial Institutions 69.00
Governor's Office 167.00
Governor's Office of Planning and Budget 206.00
Economic Development 691.00
Human Services Department 9,490.00
Juvenile Justice Services 25,635.00
Developmental Center 45,678.00
State Hospital 41,613.00

Labor Commission 274.00
Insurance 206.00
Senate 114.00
House of Representatives 232.00
Legislative Auditor 46.00
Legislative Fiscal Analyst 30.00
Legislative Research & General Counsel 121.00
Legislative Printing 86.00
National Guard 60,257.00
Camp Williams 43,580.00
Public Safety 16,302.00
Public Service Commission 29.00
School and Institutional Trust Lands 856.00
Treasurer 131.00
Utah State Auditor 102.00
Utah State Tax Commission 12,096.00
Heber Valley Railroad 11,341.00
Navajo Trust Fund 3,210.00
Utah Communication Network (UCAN) 5,159.00
Fair Park 35,329.00
Board of Regents 1,296.00
College of Eastern Utah 80,949.00
Dixie College 82,540.00
Salt Lake Community College 175,230.00
Snow College 117,295.00
Southern Utah University 133,094.00
UCAT/Bridgerland ATC 23,037.00
UCAT/Davis ATC 19,091.00
UCAT/Dixie ATC 258.00
UCAT/Mountainland ATC 2,877.00
UCAT/Ogden/Weber ATC 34,362.00
UCAT/Uintah Basin ATC 7,730.00
UCAT/Salt Lake Tooele ATC 1,052.00
University of Utah 1,414,691.00
Utah State University 739,265.00
Utah Valley State College 175,580.00
Weber State University 177,017.00

School Districts 5,490,451.00
Automobile/Physical Damage Premiums:
Public Safety rate for value less than $35,000 (per vehicle) 175.00
Higher Education rate for value less than $35,000 (per vehicle) 125.00
Other state agency rate for value less than $35,000 (per vehicle) 150.00
School bus rate (per vehicle) 100.00
School district rate for value less than $35,000 (per vehicle) 50.00
Rate for value more than $35,000 (per $100 of value) .80
State agency and higher education rate for other vehicles or related equipment such as trailers, etc. (per vehicle) 75.00
School district rate for other vehicles or related equipment such as trailers, etc. 50.00
(per vehicle)
Standard deductible (per incident) 500.00
Workers Compensation Rates:
UDOT:
1.56%
State Agencies (Except UDOT):
0.79%
Course of Construction Premiums:
Rate per $100 of value - charged for half of a year .053
Charter Schools:
Liability ($2 million coverage)
Cost per student, $1,000 minimum 18.00
Property ($1,000 deductible per occurrence)
Cost per $100 in value, $100 minimum .10
Comprehensive/Collision ($500 deductible per occurrence)
Cost per year per vehicle 150.00
Employee Dishonesty Bond, per year 250.00
Division of Facilities Construction and Management - Facilities Management
In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the services of the Division of Facilities Construction and Management for fiscal year 2009.
ABC Stores (35 locations) 875,734.00
Agriculture 305,100.00
AP & P Freemont Office Building 126,530.00
Archives 135,765.00
Brigham City Court 169,400.00
Brigham City Regional Center 355,718.00

Calvin Rampton Complex 1,515,800.00
Cannon Health 847,555.00
Capitol Hill Complex 3,600,000.00
Cedar City Courts 46,000.00
Cedar City Regional Center 60,508.00
College of Eastern Utah - Price 2,064,162.00
DAS Surplus Property 35,672.00
DPS Crime Lab 23,840.00
DPS Drivers License 99,666.00
DPS Farmington Public Safety 51,650.00
Dixie Drivers License 35,034.00
Driver License West Valley 79,350.00
Eccles Group Home 6,570.00
Environmental Quality 309,389.00
Farmington 2nd District Courts 267,185.00
Glendinning Fine Arts Center 45,000.00
Governor's Residence 101,300.00
Heber M. Wells 774,750.00
Human Services Clearfield East 129,322.00
Human Services North Temple 632,103.00
Human Services Vernal 45,317.00
Juvenile Courts 7th West 42,434.00
Layton Court 80,896.00
Logan 1st District Court 281,870.00
Medical Drive Complex 433,982.00
Moab Regional Center 234,000.00
Murray Highway Patrol 98,554.00
Murray Highway Patrol Training and Supply 35,184.00
National Guard Armories 427,374.00
Natural Resources 626,487.00
Navajo Trust Fund Administration 132,640.00
Office of Rehabilitation Services 164,864.00
Ogden Court 441,740.00
Ogden Juvenile Court 149,000.00
Ogden Public Safety 55,518.00
Ogden Regional Center 563,848.00
Ogden Regional Center #2 250,906.00

Orem Circuit Court 88,724.00
Orem Public Safety 83,006.00
Orem Region Three UDOT 118,192.00
Provo Court 299,400.00
Provo Regional Center 580,579.00
Public Safety Depot Ogden 21,608.00
Richfield Court 71,972.00
Richfield DTS Center 29,100.00
Richfield Regional Center 50,385.00
Rio Grande Depot 318,196.00
Salt Lake Court 1,669,200.00
St. George Courts
St. George Courts (new) 465,353.00
St. George DPS 74,664.00
St. George Tax Commission 34,272.00
State Library 205,714.00
State Library State Mail 96,545.00
State Library visually impaired 124,027.00
Statewide Facility Focus 54,000.00
Taylorsville Center for the Deaf 126,630.00
Taylorsville Office Building 157,531.00
Tooele Courts 260,678.00
Unified Lab 500,255.00
Utah Arts Collection 26,900.00
Utah State Office of Education 331,669.00
Utah State Tax Commission 738,294.00
Vernal 8th District Court 229,490.00
Vernal DSPD 24,913.00
Vernal Juvenile Courts 13,784.00
Vernal Regional Center 53,001.00
West Jordan Courts 487,796.00
West Valley 3rd District Court 118,350.00
WFS 1385 South State 268,818.00
WFS Administration 604,420.00
WFS Cedar City 98,743.00
WFS Clearfield/Davis Co. 153,590.00
WFS Logan 89,366.00

WFS Metro Employment Center 177,052.00
WFS Midvale 135,640.00
WFS Ogden 136,304.00
WFS Provo 147,940.00
WFS Richfield 36,140.00
WFS South County Employment Center 176,196.00
WFS St. George 44,660.00
WFS Temporary Placement Office 25,210.00
WFS Vernal 46,552.00
Department of Human Resource Management Internal Service Funds
Department of Human Resource Management
Field Services
DHRM Field Services (per actual FTE) 613.00
Payroll Field Services
DHRM Payroll Services (per actual FTE) 115.00
Department of Technology Services
Integrated Technology Division
In accordance with Section 63-38-3.5(3)(b) the following rates and fees are approved for the Department of Technology Services for fiscal year 2009.
Automated Geographic Reference Center
GIT Materials
Regular Plots (per foot) 6.00
Mylar Plots (per foot) 8.00
Utah Reference Network GPS Service Rate (yearly) 300.00
GIT Training (per person, per day) 175.00
GIT Professional Labor (per hour) 73.00
GIT Data Support (per hour) 36.00
Department of Technology Services Internal Service Funds
Operations
Agency Services Division
Governors Office 140,286.04
Department of Administrative Services 83,896.59
Tax Commission 272,316.52
Human Resource Management 83,896.59
Department of Public Safety 247,907.94
Department of Human Services 447,660.74
Department of Health 256,962.54

Department of Corrections 336,038.11
Department of Environmental Quality 216,327.20
Department of Workforce Services 3,609,881.11
Natural Resources 133,494.04
Department of Agriculture 116,404.85
Utah Labor Commission 136,175.88
Department of Commerce 124,221.65
Financial Institutions 129,166.74
Insurance Department 125,249.74
Alcoholic Beverage Control 147,764.80
Department of Community & Culture 216,432.46
Utah Department of Transportation 534,657.06
Utah National Guard 187,809.24
Board of Pardons
Enterprise Technology Division
Network Services 45.00
Security 9.00
WAN Remote Access (ISDN) 247.00
Remote Access Cost Charge (ISDN) = Direct Cost + 8%
Wiring Consulting Labor 85.00
Wiring Materials Charge = Direct Cost + 10%
WAN Remote Access (DSL) 90.00
Remote Access Cost Charge (DSL) = Direct Cost + 8%
Equipment Maintenance Costs (EIS) = Direct Cost + 10%
Software Resale (MLA) = Direct Cost + 6%
Desktop / Service Desk 63.00
Desktop shared Equipment (Capital, PRC, ORC) 20.00
PDA GroupWise Synchronization 11.00
Phone Tech Labor - Telephone 55.00
Phone Tech Labor - Network 110.00
Voice Monthly Service 24.50
Other Voice Services = Direct Cost + 8%
Voice Mail 3.00
Auto Attendant = Direct Cost plus 8%
Call Management System = Direct Cost + 8%
Long Distance Service .04
International and Credit Card Long Distance = Direct Cost + 10%

Long Distance Service Access Charge 1.00
1-800 Service - Advanced Features = Direct Cost + 10%
1-800 Service per Minute .04
Video Conference IP Connection Charge
Video Conference Room Set up Charge 50.00
Video Conference ISDN Charge 40.00
Video Conference Bridge Charge 40.00
Video Conferencing Other = Direct Cost + 10%
High Speed Laser Printing .033
Other Print Services = Direct Cost + 10%
Application Hosting on DTS Provided Equipment 300.00
Data Center Rack Space 380.00
Actuate Reporting .17
Managed Web Hosting - Static 30.00
Managed Application Hosting - Open Source 59.00
Server Management 275.00
Database Hosting Consulting Charge 70.00
Database Hosting Oracle Shared (Linux) - 0 to 2 GB 200.00
Database Hosting Oracle Shared (Linux) - Each additional 2 GB 160.00
Shared Citrix Services = SBA
MS SQL Server - 0 to 2 GB 100.00
MS SQL Server - Each additional 2 GB 75.00
Mainframe Charges = Subscription
Mainframe Consulting Charge 70.00
Qualified Dedicated Storage .0003
Disk Storage - Mainframe .007
Mainframe Tape .0015
Backup & Restore Services .0005
Open Systems Storage .00052
Open Systems Storage High Availability .0006
Training Room Rental - per day 100.00
Half Day Training (per seat) 35.00
Full day Training (per seat) 70.00
Custom course development (per hour) 50.00
Online Course (per class) 20.00
Online Training (per license) 695.00
Administrative Training Scheduling (per day per student) 2.00

DTS Project Management 95.00
DTS Consulting Charge 75.00
Business Consulting = SBA
Application Maintenance 70.00
Engineering and Innovation 70.00
Microwave Maintenance Labor 90.00
Tower Labor 100.00
Radio Repair Labor 70.00
Install Bay Labor 50.00
Contract Maintenance Console 8.00
Parts = Direct Cost
Misc. Data Circuits = Direct Cost + 10%
Mobile Data Network Monthly Connection 15.00
Mobile Data Network Monthly Connection w/vehicle equipment 50.00
State Radio Connection (LES and SRS) 14.69
Communication Sites = SBA
T1 - per mile 11.37
Tail Circuits = Direct Cost + 10%
T1 Installation - per tail circuit 1,263.88
Two Wire Analog - per card 31.60
Two Wire Analog - per mile .76
Two Wire Analog - per segment bridge 12.64
Four Wire Analog - per card 63.19
Four Wire Analog - per mile .76
Four Wire Analog - per segment bridge 12.64
56K Data Circuit - per card 63.19
56K Data Circuit - per mile .76
112K Data Circuit - per card 63.19
112K Data Circuit - per mile .76
Microwave Circuit Installation Charge 631.94
Commerce & Workforce Services
Labor Commission
In accordance with Section 34A-1-106 the following fees are approved for the services of the Labor Commission for fiscal year 2009.
Administration
Industrial Accidents Division
Certificate to Self-Insure for Workers Compensation 1,200.00

Certificate to Self-insure for Workers' Compensation - Renewal 650.00
Certificate to Self-Insured for Renewal - Additional Entity 75.00
Safety Division
Boiler and Pressure Vessel Inspections
Original Exam for Certificate of Competency 25.00
Renewal of Certificate of Competency 20.00
Owner-User Inspection Agency Certification 250.00
Jacketed Kettles and Hot Water Supply
Boilers less than 250,000 BTU - Existing 30.00
Boilers less than 250,000 BTU - New 45.00
Boilers > 250,000 BTU but < 4,000,000 BTU - Existing 60.00
Boilers > 250,000 BTU but < 4,000,000 BTU - New 90.00
Boilers > 4,000,001 BTU but < 20,000,000 BTU - Existing 150.00
Boilers > 4,000,001 BTU but < 20,000,000 BTU - New 225.00
Boilers > 20,000,000 BTU - Existing 300.00
Boilers > 20,000,000 BTU - New 450.00
Replacement Boiler Certificate 15.00
Consultation, witness special inspection (per hour) 60.00
Pressure Vessel (Existing) 30.00
Pressure Vessel (New) 45.00
Pressure Vessel Inspection by Owner-user:
25 or less on single statement (per vessel) 5.00
26 through 100 on single statement (per statement) 100.00
101 through 500 on single statement (per statement) 200.00
over 500 on single statement (per statement) 400.00
Elevator Inspections Existing Elevators:
Hydraulic 85.00
Electric 85.00
Handicapped 85.00
Other Elevators 85.00
Replacement Elevator Certificate 15.00
Elevator Inspections New Elevators:
Hydraulic 300.00
Electric 700.00
Handicapped 200.00
Other Elevators 200.00
Consultation and Review (per hour) 60.00

Escalators/Moving Walks 700.00
Remodeled Electric 500.00
Roped Hydraulic 500.00
Coal Mine Certification:
Mine Foreman 50.00
Temporary Mine Foreman 35.00
Fire Boss 50.00
Surface Foreman 50.00
Temporary Surface Foreman 35.00
Electrician underground 50.00
Electrician surface 50.00
Annual Electrical Recertification 35.00
Hoistman 50.00
Certification Retest (per section) 20.00
Certification Retest - Maximum Fee Charges 50.00
Hard Rock Mine Certification:
Hard Rock Mine Foreman 50.00
Temporary Hard Rock Mine Foreman 35.00
Hard Rock Surface Foreman 50.00
Temporary Hard Rock Surface Foreman 35.00
Electrician underground 50.00
Electrician surface 50.00
Annual Electrical Recertification 35.00
Hoistman 50.00
Certification Retest (per section) 20.00
Certification Retest - Maximum Fee Charge 50.00
Hydrocarbon Mine Certifications:
Gilsonite Mine Foreman 50.00
Gilsonite Mine Examiner 50.00
Temporary Gilsonite Mine Foreman 35.00
Gilsonite Shot Firer 50.00
Hoistman 50.00
Certification Retest (per section) 20.00
Certification Retest - Maximum Fee Charge 50.00
Department of Commerce
Commerce General Regulation
In accordance with Section 13-1-2(3) the following fees are approved for the services of

the Department of Commerce for fiscal year 2009.
Administration
Commerce Department (All Divisions)
Booklets (cost or)
Priority Processing Fee 75.00
List of Licensees/Business Entities (cost or) 25.00
Photocopies (per copy) .30
Verification of Licensure/Custodian of Record 20.00
Returned Check Charge 20.00
FBI Fingerprint File Search cost or 24.00
BCI Fingerprint File Search cost or 15.00
Fingerprint Processing Fee (Non-department) 10.00
GRAMA Requested Information Booklet, cost or 10.00
Duplication Charge CD (Grama Record) 12.00
Administration
Motor Vehicle Franchise Act
Application Fee 83.00
Renewal Fee 83.00
Powersport Vehicle Franchise Act
Application Fee 83.00
Renewal Fee 83.00
Application Fee in addition to MVFA 27.00
Renewal Fee in addition to MVFA 27.00
Pawnbroker
Pawnshop Registration Fee 250.00
Law Enforcement Registration Fee 2.00
Property Rights Ombudsman
Filing Request for Advisory Opinion 150.00
Land Use Seminar Continuing Education 25.00
Books - Citizens guide to Land Use (single copy) 15.00
Books - Citizens guide to Land Use (each for six or more copies) 9.00
Books - Citizens guide to Land Use (Case of 22 books) 132.00
Occupational & Professional Licensing
Acupuncturist
New Application Filing 110.00
License Renewal 63.00
Alarm Company

Company Application Filing 330.00
Company License Renewal 203.00
Agent Application Filing 60.00
Agent License Renewal 42.00
Alternative Dispute Resolution Provider
New Application Filing 85.00
License Renewal 63.00
Architect
New Application Filing 110.00
License Renewals 63.00
Education and Enforcement Surcharge 10.00
Athletic Agents
New Application Filing 510.00
License Renewal 510.00
Athletic Trainer
New Application Filing 70.00
License Renewal 47.00
Building Inspector
New Application Filing 85.00
License Renewal 63.00
Certified Court Reporter
New Application Filing 45.00
License Renewal 42.00
Certified Dietician
New Application Filing 60.00
License Renewals 37.00
Certified Nurse Midwife
New Application Filing 100.00
License Renewal 63.00
Intern-New Application Filing 35.00
Certified Public Accountant
Individual CPA Application Filing 85.00
Individual License/Certificate Renewal 63.00
CPA Firm Application for Registration 90.00
CPA Firm Registration Renewal 52.00
Chiropratic Physician
New Application Filing 200.00

Chiropractic Physician
License Renewal 103.00
Contractor
New Application Filing-Primary Classification 210.00
License Renewals 113.00
New Application Filing-Secondary Classification 110.00
Change Qualifier fees 50.00
Corporation Conversion Fee 35.00
Controlled Substance
New Application Filing 90.00
License Renewal 68.00
Controlled Substance Handler
Facility New Application Filing 90.00
Facillity License Renewal 68.00
Individual New Application Filing 90.00
Individual License Renewal 68.00
Controlled Substance Precursor
Distributor New Application Filing 210.00
Distributor License Renewal 113.00
Purchaser New Application Filing 110.00
Purchaser License Renewal 63.00
Cosmetologist/Barber
New Application Filing 60.00
License Renewal 52.00
Instructor Certificate 60.00
School New Application Filing 110.00
School License Renewal 110.00
Barber New Application Fee 60.00
School License Renewal 52.00
Barber Instructor Certificate 60.00
Deception Detection
Examiner New Application Filing 50.00
Examiner License Renewal 32.00
Intern New Application Filing 35.00
Intern License Renewal 32.00
Dentist
New Application Filing 110.00

License Renewals 63.00
Anesthesia Upgrade (new application) 60.00
Dental Hygienist
New Application Filing 60.00
License Renewal 37.00
Anesthesia Upgrade (new application) 35.00
Direct Entry Midwife
New Application Filing 100.00
License Renewal 63.00
Electrician
New Application Filing 110.00
License Renewal 63.00
Electrologist
New Application Filing 50.00
License Renewals 32.00
Instructor Certificate 60.00
School New Application Filing 110.00
School License Renewal 110.00
Employer Organization, Professional
New Application Fee 2,010.00
Employer Organization
License Renewal (annual) 2,010.00
Employer Organization, Professional
Replace/Add Qualifying Member 50.00
Engineer, Professional
New Application Filing 110.00
Engineer License Renewal 63.00
Engineer. Professional
Structural Engineer New Application Filing 110.00
Engineer, Professional
Structural Engineer License Renewal 63.00
Exam Record Fee
Engineer
Education and Enforcement Surcharge 10.00
Environmental Health Scientist
New Application Filing 60.00
License Renewal 37.00

In Training: New Application Filing 60.00
Esthetician
New Application Filing 60.00
License Renewals 52.00
Instructor Certificate 60.00
Master Esthetician New Application Filing 85.00
Master Esthetician License Renewal 68.00
School New Application Filing 110.00
School License Renewal 110.00
Factory Built Housing
Dealer New Application Filing 30.00
Dealer License Renewal 30.00
On-site Plant Inspection ($50 per hour plus expenses)
Factory Built Housing Education and Enforcement Fee 75.00
Funeral Services
Director New Application Filing 160.00
Director License Renewal 88.00
Intern New Application Filing 85.00
Establishment New Application Filing 250.00
Establishment License Renewal 250.00
Genetic Counselor
New Application Filing 150.00
License Renewal 138.00
Geologist, Professional
New Application Filing 150.00
Geologist
License Renewal 123.00
Education and Enforcement Fund 15.00
Health Facility Administrator
New Application Filing 120.00
License Renewals 83.00
Hearing Instrument Specialist
New Application Filing 150.00
License Renewal 102.00
Intern New Application Filing 35.00
Landscape Architect
New Application Filing 110.00

License Renewal 63.00
Examination Fee Record 30.00
Education and Enforcement Fund 10.00
Land Surveyor
New Application Filing 110.00
License Renewals 63.00
Education and Enforcement Surcharge 10.00
Marriage and Family Therapist
New Application Filing 120.00
License Renewal 93.00
Intern New Application Filing 85.00
Externship New Application Filling 85.00
Massage
Therapist New Application Filing 60.00
Therapist License Renewal 52.00
Apprentice New Application Filing 35.00
Nail Technician
New Application Filing 60.00
License Renewal 52.00
Instructor Certificate 60.00
School New Application Filing 110.00
School License Renewal 110.00
Naturopathic Physician
New Application Filing 200.00
License Renewals 103.00
Nursing
Licensed Practical Nurse New Application Filing 60.00
Licensed Practical Nurse License Renewal 58.00
Registered Nurse New Application Filing 60.00
Registered Nurse License Renewal 58.00
Advanced Practice RN New Application Filing 100.00
Advanced Practice RN License Renewal 68.00
Advanced Practice RN-Intern New Application Filing 35.00
Certified Nurse Anesthetist New Application Filing 100.00
Certified Nurse Anesthetist License Renewal 68.00
Educational Program Approval-Initial Visit 500.00
Educational Program Approval-Follow-up 250.00

Medication Aide Certified New Application Filing 50.00
Medication Aide Certified License Renewal 42.00
Occupational Therapist
Occupational Therapist New Application Filing 70.00
Occupational Therapist License Renewal 47.00
Occupational Therapist Assistant New Application Filing 70.00
Occupational Therapist Assistants License Renewal 47.00
Optometrist
New Application Filing 140.00
License Renewal 93.00
Osteopathic Physician and Surgeon
New Application Filing 200.00
License Renewals 183.00
Pharmacy
Pharmacist New Application Filing 110.00
Pharmacist License Renewal 63.00
Pharmacy Intern New Application Filing 100.00
Pharmacy Technician New Application Filing 60.00
Pharmacy Technician License Renewal 47.00
Pharmacy Class A New Application Filing 200.00
Pharmacy Class A License Renewal 103.00
Pharmacy, Class B New Application 200.00
Pharmacy, Class B License Renewal 103.00
Pharmacy, Class C New Application 200.00
Pharmacy, Class C License Renewal 103.00
Pharmacy, Class D New Application 200.00
Pharmacy, Class D License Renewal 103.00
Pharmacy, Class E New Application 200.00
Pharmacy, Class E License Renewal 103.00
Physical Therapy
New Application Filing 70.00
License Renewal 47.00
Physician/Surgeon
New Application Filing 200.00
License Renewal 183.00
Physician Assistant
New Application Filing 180.00

License Renewals 123.00
Plumber
New Application Filing 110.00
License Renewals 63.00
Podiatric Physician
New Application Filing 200.00
License Renewal 103.00
Pre-Need Funeral Arrangement
Sales Agent New Application Filing 85.00
Sales Agent License Renewal 73.00
Private Probation Provider
New Application Filing 85.00
License Renewal 63.00
Professional Counselor
New Application Filing 120.00
License Renewals 93.00
Professional Counselor Intern New Application Filing 85.00
Professional Counselor Externship 85.00
Psychologist
New Application Filing 200.00
License Renewal 128.00
Certified Psychology Resident New App Filing 85.00
Radiology
Radiology Technologist New Application Filing 70.00
Radiology Technologist License Renewal 47.00
Radiology Practical Technologist New Application Filing 70.00
Radiology Practical Technologist License Renewal 47.00
Recreation Therapy
Master Therapeutic Recreational Specialist New Application Filing 70.00
Master Therapeutic Recreational Specialist License Renewal 47.00
Therapeutic Recreational Specialist New Application Filing 70.00
Therapeutic Recreational Specialist License Renewal 47.00
Therapeutic Recreational Technicial New License Application 70.00
Therapeutic Recreational Technician License Renewal 47.00
Residence Lien Recovery Fund
Initial Assessment 195.00
Registration Processing Fee-Voluntary Registrants 25.00

Post-claim Laborer Assessment 20.00
Beneficiary Claim Fee 120.00
Laborer Beneficiary Claim Fee 15.00
Reinstatement of Lapsed Registration 50.00
Late Fee 20.00
Special Assessment Fee 75.00
Certificate of Compliance Fee 30.00
Respiratory Care Practitioner
New Application Filing 60.00
License Renewal 52.00
Security Services
Contract Security Company Application Filing 330.00
Contract Security Company Renewal 203.00
Replace/Change Qualifier 50.00
Education Program Approval 300.00
Education Program Approval Renewal 103.00
Armed Security Officer New Application Filing 60.00
Armed Security Officer New License Renewal 42.00
Unarmed Security Officer New Application Filing 60.00
Unarmed Security Officer New License Renewal 42.00
Social Worker
Clinical Social Worker New Application Filing 120.00
Clinical Social Worker License Renewal 93.00
Certified Social Worker New Application Filing 120.00
Certified Social Worker License Renewal 93.00
Certified Social Worker Intern New 85.00
Social Work
Certified Social Worker Externship 85.00
Social Worker
Social Service Worker New Application Filing 85.00
Social Service Worker License Renewal 78.00
Speech Language Pathologist/Audiologist
Speech Language Pathologist New Application Filing 70.00
Speech Language Pathologist License Renewal 47.00
Audiologist New Application Filing 70.00
Audiologist License Renewal 47.00
Speech Language Pathologist / Audiologist

Speech Language Pathologist and Audiologist New Application Filing 70.00
Speech Language Pathologist and Audiologist License Renewal 47.00
Substance Abuse Counselor, (Licensed)
New Application Filing 85.00
License Renewal 78.00
Certified Substance Counselor 70.00
Certified Abuse Counselor Intern 70.00
Certified Substance Abuse Extern 70.00
Veterinarian
New Application Filing 150.00
License Renewal 73.00
Intern New Application Filing 35.00
Other
Inactive/Reactivation/Emeritus License 50.00
Temporary License 50.00
Late Renewal Fee 20.00
License/Registration Reinstatement 50.00
Duplicate License 10.00
Disciplinary File Search (per order document) 12.00
UBC Seminar Fees
UBC Building Permit surcharge (Statute)
State Construction Registry Fees On-line
Notice of Commencement 7.50
Appended Notice of Commencement - On-line 7.50
Preliminary Notice 1.00
Notice of Completion 7.50
Required Notifications
Requested Notifications 10.00
Receipt Retrieval (Within 2 years) 1.00
Receipt Retrieval (Beyond 2 years) 5.00
Public Search 1.00
Annual Account Setup Fee (Auto Bill to Credit Card) 60.00
Annual Account Setup Fee (Invoice) 100.00
State Construction Registry Fees Off-line
Notice of Commencement 15.00
Appended Notice of Commencement - On-line 15.00
Preliminary Notice 6.00

Notice of Completion 15.00
Required Notifications 6.00
Requested Notifications 25.00
Receipt Retrieval (Within 2 years) 6.00
Receipt Retrieval (Beyond 2 years) 12.50
Public Search
Annual Account Setup Fee (Auto Bill to Credit Card) 75.00
Annual Account Setup Fee (Invoice) 125.00
Securities
Securities Registration
Qualification Registration 300.00
Coordinated Registration 300.00
Transactional Exemptions
Transactional Exemptions 60.00
No-action and Interpretative Opinions 120.00
Licensing
Agent 50.00
Broker/Dealer 100.00
Investment Advisor (New and Renewal) 75.00
Investment Advisor Representative (New and Renewal) 30.00
Certified Dealer
New and Renewal 500.00
Certified Adviser
New and Renewal 500.00
Covered Securities Notice Filings
Investment Companies 500.00
All Other Covered Securities 60.00
Late Fee Rule 506 Notice Filing (>15 days after sale) 500.00
Federal Covered Adviser
New and Renewal 75.00
Other
Late Renewal Fee 20.00
Fairness Hearing 1,500.00
Statute Booklet
Rules and Forms Booklet (Excluding SCOR)
Small Corp. Offering Registration (SCOR)
Postage and Handling

Consumer Protection
Charitable Solicitation Act
Charity 100.00
Professional Fund Raiser 253.00
Telephone Solicitation
Telemarketing Registration 250.00
Health Spa
Health Spa 100.00
Credit Services Organization
Credit Services Organization 250.00
Debt Management Services Organizations 250.00
Business Opportunity Disclosure Register
Exempt 100.00
Approved 200.00
Child Protection Register
Child Protection Registry Fee (per e-mail) .005
Rate up to 20,000 and 40,000 units per calendar month, disconted thereafter.
Child Protection Registry
Step Volume 20,000-40,000 units in a month ($.00487)
Variable quantity. Previous fee is $.005. 3% discount off previous step for each additional 20,000 units in calendar month. 3% discount for transactions 40-60K and each 20K step thereafter in a calendar month.
3% discount off previous step for each additional 20,000 units in calendar month
Pawnshop Registry
Out of State Pawnshop Database Request 750.00
Proprietary Schools
Initial Application 250.00
Renewal Application (1% of gross)
Registration Review (1% of gross)
Miscellaneous Fees
Late Renewal Fee 25.00
Microcassette Copying (per tape) 5.00
Corporations and Commercial Code
Articles of Incorporation
Domestic Profit 52.00
Domestic Nonprofit 22.00

Foreign Profit 52.00
Foreign Nonprofit 22.00
Reinstatement
Profit 52.00
Requalification/Reinstatement
Nonprofit 22.00
Changes of Corporate Status
Amend/Restate/Merge-Profit 37.00
Amend/Restate/Merge-Nonprofit 17.00
Amendment-Foreign 37.00
Pre-authorization of document 25.00
Statement of Correction 12.00
Conversion 37.00
Annual Report
Profit 12.00
Nonprofit 7.00
Limited Partnership 12.00
Limited Liability Company 12.00
On-line 12.00
Change Form 12.00
Certification
Corporate Standing 12.00
Corporate Standing-Long Form 20.00
Corporation Search
In House 10.00
Limited Partnership
Certificate/Qualification 52.00
Reinstate 52.00
Amend/Restate/Merge 37.00
Statement of Correction 12.00
Conversion 37.00
DBA
Registration 22.00
Renewals 22.00
Business/Real Estate Investment Trust 22.00
Trademark
Registration 22.00

Renewals 22.00
Assignments 7.00
Limited Liability Company
Articles of Organization/Qualification 52.00
Reinstate 52.00
Amend/Merge 37.00
Statement of Correction 12.00
Conversion 37.00
Other
Late Renewal Fee 10.00
Summons 12.00
Out of State Motorist Summons 12.00
Collection Agency Bond 32.00
Unregistered Foreign Business Fee 12.00
Foreign Name Registration 22.00
Statement of Certification 12.00
Name Reservation 22.00
Telecopier Transmittal 5.00
Telecopier Transmittal (per page) 1.00
Commercial Code Lien Filing
UCC I Filings - Per Page 12.00
UCC Addendum - Per Page 12.00
UCC III Assignment/Amendment 12.00
UCC III Continuation 12.00
UCC III Termination
CFS-1 12.00
CFS Addendum 12.00
CFS-3 12.00
CFS-2 12.00
CFS Registrant Fee 25.00
Master List 25.00
Lien Search
Search 12.00
Transactions Through Utah Interactive
Registered Principal Search 3.00
Business Entity Search - principals 1.00
Certificate of Good Standing 12.00

Subscription Fee 60.00
UCC Searches 12.00
List Compilation Customized
One Stop Business Registration
Real Estate
Appraisers
Licensed and Certified-Application 350.00
Licensed and Certified-Renewal 353.00
National Register (Cost or ) 50.00
Temporary Permit 100.00
Appraisers:
Appraiser Trainee Registration 100.00
Appraisers
Appraiser expert witness fee 200.00
Broker/Sales Agent
New Application (2 year) 100.00
Broker/Sales Agent:
Renewal 30.00
Activation 15.00
New Company 200.00
Company Broker Change 15.00
Verification (Per Copy) 20.00
General Division Fees
Duplicate License 10.00
General Division Fees:
Certifications/Computer Histories 20.00
General Division Fees
Late Renewal Fee (except for Mortgage which is already $50) 50.00
Reinstatement Fee 100.00
Branch Office 200.00
No Action Letter 120.00
Mortgage Broker:
Mortgage Lender Individual / PLM / ALM -Application 100.00
Mortgage Lender Individual / PLM - Renewal 30.00
Mortgage Lender Entities-Application 200.00
Mortgage Lender Entities-Renewal 203.00
Mortgage Broker

Mortgage DBA Fee 200.00
Activation Fee 15.00
Subdivided Land:
Exemption-HUD 100.00
Exemption:Water Corporation 50.00
Temporary Permit 100.00
Application 500.00
Per unit charge over 30 3.00
Inspection Deposit 300.00
Consolidation 200.00
Per unit charge 3.00
Renewal Report 203.00
Timeshare and Camp Resort:
Salesperson-New and Renewal 100.00
Registration 500.00
per unit charge over 100 3.00
Inspection Deposit 300.00
Consolidation 200.00
per unit charge 3.00
Temporary Permit 100.00
Renewal Reports 203.00
Supplementary Filing Fee:
Supplementary Filing Fee 200.00
Mortgage Education
Mortgage Education Fee - Individual 36.00
Mortgage Education Fee-Entity 50.00
Mortgage Prelicense Schoool Certification 100.00
Mortgage Prelicense Instructor Certification 50.00
Mortgage Branch Schools 100.00
Mortgage Continuing Education Course Certification 70.00
Mortgage Continuing Education Instructor Certification 50.00
Mortgage Out of State Records Inspection fee 500.00
Real Estate Education
Education
Real Estate Education Broker 18.00
Real Estate Education Agent 12.00
Certifications

Real Estate Prelicense School Certification 100.00
Real Estate Prelicense Instructor Certification 50.00
Real Estate Education
Real Estate Continuing Education Course Certification 70.00
Real Estate Continuing Education Instructor Certification 50.00
Certifications
Real Estate Branch Schools 100.00
Appraiser Prelicense Course Certification 70.00
Appraiser Prelicense Instructor Certification 50.00
Other
Trust Account Seminar 5.00
No Action Letter 120.00
Insurance Department
Insurance Department Administration
In accordance with Section 31A-3-103 the following fees are approved for the services of the Insurance Department for fiscal year 2009.
Administration
Global license fees for Admitted Insurers
Certificate of Authority-initial license application 1,002.00
Certificate of Authority-renewal 302.00
Certificate of Authority - Late Renewal 352.00
Certificate of Authority-Reinstatement 1,002.00
Certificate of Authority-amendment 252.00
Form A Filing 2,002.00
Redomestication Filing 2,002.00
Organizational Permit for Mutual Insurer 1,002.00
Insurer Examinations - Agency Cost
Global Service Fees for Admitted Insurers
Zero premium volume
More than $0 to less than $1M premium volume 700.00
$1M to less than $3M premium volume 1,100.00
$3M to less than $6 M premium volume 1,550.00
$6M to less than $11M premium volume 2,100.00
$11M to less than $15M premium volume 2,750.00
$15M to less than $20M premium volume 3,500.00
$20M or more in premium volume 4,350.00
Global License Fees for Surplus Lines Insurer; Other Organization; Accredited/Trusteed

Reinsurer
Surplus Lines Insurer and Accredited/Trusteed Reinsurer
Initial license application 1,002.00
Renewal 302.00
Late Renewal 352.00
Reinstatement 1,002.00
Other Organization
Initial License Application 252.00
Renewal 202.00
Late Renewal 252.00
Reinstatement 252.00
Global Service Fee for Surplus Lines Insurer; Other Organization;
Accredited/Trusteed Reinsurer 200.00
Viatical Settlement Provider Fees
Initial license application 1,002.00
Renewal 302.00
Late Renewal 352.00
Reinstatement 1,002.00
Annual service fee 600.00
Global individual license fee
Res/non-res full line producer license or renewal per two-year license period
Initial, or renewal if renewed prior to renewal deadline 72.00
Late Renewal 122.00
Reinstatement of Lapsed License 122.00
Res/non-res limited line producer license or renewal per two-year licensing period
Initial or renewal if renewed prior to renewal deadline 47.00
Late Renewal 97.00
Reinstatement of lapsed license 97.00
Res/non-res full line producer license or renewal per two-year license period
Dual Title License Form Filing 25.00
Addition of producer classification or line of authority to individual producer license 27.00
Global Full Line and Limited Line Agency License Fee
Res/non-res initial or renewal license if renewed prior to renewal deadline 77.00
Late Renewal 127.00
Reinstatement of lapsed license 127.00
Addition of agency class or line of authority to agency license 27.00
Title agency filing (forms, rates) 25.00

Health insurance purchasing alliance per annual licensing period
Res/non-res initial or renewal license if renewed prior to renewal deadline 502.00
Late Renewal 552.00
Reinstatement of lapsed license 552.00
Continuing Education Fees
CE provider initial or renewal license, if renewed prior to renewal deadline 252.00
CE provider late renewal license 302.00
CE provider reinstatement of lapsed license 302.00
CE provider post approval or $5 per hour whichever is more 27.00
Other fees
Photocopy per page .50
Copy complete Annual Statement/Copy 42.00
Prod of lists-printed/page 1.00
Prod of lists-electronic 1-500 records 52.00
Prod of lists-elec-501 or more records/$0.11 per record .11
Accepting Service of legal process 12.00
Returned check charge 20.00
Workers comp schedule 5.00
Address Correction Fee 35.00
Compliance and Enforcement Fines (not a fee, but fines collected from licensees)
Dedicated Credit Fees
Fraud Division Assessment
Zero to $1M premium volume 150.00
$1M to less than $2.5M premium volume 400.00
$2.5M to less than $5M premium volume 700.00
$5M to less than $10M premium volume 1,350.00
$10M to less than $50M premium volume 5,150.00
$50 M or more in premium volume 12,350.00
Fraud Division investigative recovery
Total estimated revenue for FY 2009 = $700,000.
Title Assessment
Total estimated revenue for FY 2009 = $50,000.
Relative Value Study Book 12.00
Mailing fee for books 3.00
Captive Insurer Fees
Initial license application 202.00
Initial license application review (actual costs incurred)

Initial license issuance 5,002.00
Renewal 5,002.00
Late Renewal 5,052.00
Reinstatement 5,052.00
Electronic commerce dedicated fees
E-commerce and internet technology services fees
Insurer: admitted, surplus lines 75.00
Captive Insurer 250.00
Other organization and viatical settlement provider 50.00
CE Provider 20.00
Agency 10.00
Individual 5.00
Database access 3.00
Paper filing process fee 5.00
Paper application processing fee 25.00
Restricted Revenue Fees
Bail Bond Agency (annual license period)
Resident initial or renewal license if renewed prior to renewal deadline 252.00
Late Renewal License 302.00
Reinstatement of lapsed license 302.00
Economic Development and Revenue
Utah State Tax Commission
Tax Administration
In accordance with Section 59-1-210(26) the following fees are approved for the services of the Utah State Tax Commission for fiscal year 2009.
Administration Division
Administration
Liquor Profit Distribution Fee 6.00
Tax Commission - All Programs
Certified Document Fee 5.00
Convenience Fee for tax payments and other authorized transactions
Not to exceed 3%.
Faxed Document Processing Fee / Page 1.00
Record Research Fee 6.50
Photocopies (over 10 copies)/Page .10
Research Fee (special requests)/Hour 20.00
Technology Management

Custom Programming Fee/Hour 85.00
Data Processing Set-Up 55.00
Tax Processing Division
Motor Fuel License 30.00
Special Fuel License 30.00
Cigarette Tax License 30.00
Cigarette Tax License - Renewal 20.00
Tax Payer Services
Lien Subordination (not to exceed) 300.00
Tax Clearance Fee 50.00
Motor Vehicles
Aircraft Registration Fee 3.00
Electronic Payment Fee for authorized Motor Vehicle transactions (up to) 2.00
IFTA Decal Fee / Set 4.00
IFTA Reinstatement Fee 100.00
Motor Vehicle Information 3.00
Motor Vehicle Information via the Internet 1.00
Motor Vehicle Transaction Fee - per standard unit 1.28
UCA 59-2-406-3(c) requires CPI adjustment each year.
Special Group Plate Fee (plus $5 standard plate fee)-Inventory ordered before July 1, 2003 5.50
Special Group Plate Programs-New Programs or inventory reorders after July 1, 2003
New program start-up or significant program changes - per program 3,900.00
Extra Plate Costs (per decal set ordered) 2.92
Extra Handling Cost for Special Group Plates (per decal set ordered) 2.40
Postage charge per decal set ordered and to be mailed (for centralized distribution) 2.20
Special Group Logo Decals
0.29 to 6.76 per set (cost depends on number of colors and quantity ordered)
Special Group Slogan Decals
0.19 to 2.20 per set (cost depends on quantity ordered)
Decal Replacement Fee - Parks and Recreation 4.00
Temporary Permit - Motor Vehicles (individual permit) 6.00
Decal Replacement Fee - Motor Vehicles 1.00
Sample License Plates 5.00
Motor Carrier Cab Card 3.00
Motor Carrier Duplicate Registration 3.00
Motor Vehicle Enforcement Division

Temporary Permit - Motor Vehicle Enforcement (permit sales to dealers - bulk) (up to) 8.00
This fee was previously set in statute. S.B. 106 (2007 General Session), Motor Vehicle Business Fee Amendments, allows the Commission to collect under the procedures set forth in UCA 63-38-3.2.
Dismantler's Retitling Inspection Fee (charge to recind permit) 50.00
Salvage Vehicle Inspection Fee 50.00
Electronic Payment Fee for MV Temporary Permit Books (per book) 3.00
Electronic Payment Fee for MV Dealer Permit Penalties (per penalty) 1.00
Electronic Payment Fee for MV Salvage Buyer's License (per license) 3.00
In-transit Permit fee (96-hour) 2.50
Motor Vehicle Manufacturer's Plates - Purchase 10.00
Motor Vehicle Manufacturer's Plate - Renewal 8.50
Motor Vehicle Dealer Plates - Purchase 12.00
Motor Vehicle Dealer Plate - Renewal 10.50
Motor Vehicle Dismantler's Plates - Purchase 10.00
Motor Vehicle Dismantler's Plate - Renewal 8.50
Motor Vehicle Transporter's Plates - Purchase 10.00
Motor Vehicle Transporters Plate - Renewal 8.50
Motor Vehicle Manufacturer's/Remanufacturer's License 102.00
Motor Vehicle Dealer License - New 127.00
Motor Vehicle Transporter's License 51.00
Small Trailer Dealer License 51.00
Motor Vehicle Body Shop License 112.00
Used Motor Vehicle Dealer License 127.00
Motor Vehicle Dismantler's License 102.00
Motor Vehicle Salesman's License 31.00
Motor Vehicle Salesman's License Transfer 5.00
Motor Vehicle Crusher's License 102.00
Used Motor Cycle Dealer License 51.00
New Motor Cycle Dealer License 51.00
Representative License 26.00
Motor Vehicle Dealer additional place of business 26.00
Distributor's License 61.00
Health & Human Services
Department of Health
Executive Director's Operations
In accordance with Section 26-1-6, the following fees are approved for the services of the

Department of Health for fiscal year 2009.
Medical Examiner
Autopsy
Non-Jurisdictional Case (plus cost of body transportation) 2,000.00
External Examination, Non-Jurisdictional Case (plus transportation) 500.00
Use of Office of Medical Examiner facilities and assistants for autopsies 500.00
Use of Office of Medical Examiner facilities and assistants for external exams 300.00
Reports
First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No Charge
All other requestors and additional copies 25.00
Miscellaneous case papers
First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No Charge
All other requestors and additional copies 35.00
Court
Preparation, consultation, and appearance on non-OME Criminal and Civil cases. Portal to portal expenses including travel costs and waiting time, per hour 400.00
Consultation as Medical Examiner on OME cases. Portal to portal expenses including travel costs and waiting time, per hour 400.00
Photographic and Video Services
Color negatives from slides 2.50
Slide Duplication 3.50
Film - 24 Exposure Roll 5.00
Film - 36 Exposure Roll 6.00
Glass Slides 10.00
X-rays 10.00
Digital Image copied from Digital Source - Flat fee for up to 30 requested images 10.00
Digital Image copied from Digital Source - per image cost for request over 30 images 1.00
Digital Image copied from color slide negatives 2.50
Color Print 8 X 10 7.00
Color Print 5 X 7 3.50
Use of Tissue Harvest Room
Skin Graft 120.75
Bone 241.50
Heart Valve 63.00
Eye 31.50

Saphenous vein acquisition 63.00
Body Storage 30.00
Daily charge for use of OME Storage Facilities 24 hours after notification that body is ready for release.
Biological samples requests 25.00
Handling and storage of requested samples by outside sources.
Center for Health Data
Public Use Data Sets - Single Year License Fee for Public Agencies and Non-Profit Organizations
Inpatient, Ambulatory Surgery, and Emergency Department Encounter
File I - for the latest year only 1,575.00
File III - for the latest year only 250.00
Public Use Tapes - Multi-Year License Fee - Existing User
Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
File I - multiple year data set (3 years prior to current year) 1,500.00
File III - multiple year data set (3 years prior to current year) 250.00
Public Use Secondary Release License, Files I per year
First year (5 copies) 375.00
Annual renewal fee (5 copies) 375.00
Additional copies (in excess of 5) 50.00
Public Use Data Set - Single Year License Fee for Private Sector Agencies Organizations
Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
File I - for the latest year only 3,150.00
File III - for one year only 1,050.00
Public Use Data Set, Multi Year License Fee for Private Sector Agencies - Existing User
Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
File I - multiple year data set (3 years prior to current year) 3,000.00
File III - multiple year data set (3 years prior to current year) 1,000.00
Public Use Data Set - Single Year License Fee for Data Suppliers
Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
File I - for the latest year only
Large System/Corp. (>35,000 discharges per year) 3,150.00
Large Single Hospital or Multi. Hosp. (5,000-35,000 discharges per year) 1,575.00
Small or Medium Single Hospital (<5,000 discharges per year) 525.00
Private Sector Secondary Release License, File I - III, per year
First Year (5 copies) 1,050.00
Annual renewal fee (5 copies) 525.00
Additional copies (in excess of 5) 50.00

Financial Database 50.00
Research Data Set License Fee
Inpatient, Ambulatory Surgery, and Emergency Department Encounter Research Data Set
Latest Year 3,150.00
Three years prior 3,000.00
Research Data Set Secondary Release License Fee
Inpatient data set for the latest year 1,500.00
Ambulatory surgery data set for the latest year 750.00
Emergency Department encounter data set for the last year 750.00
Research Data Set for Federal Databases with Secondary Release License Fee
Inpatient data set for the latest year 4,500.00
Ambulatory surgery data set for the latest year 4,500.00
Multi-Year HEDIS Data Set License Fee
Public, Educational, Non-profit Research Organizations
File I - Latest Year (per data set) 1,050.00
File II - Previous Year (per data set) 750.00
File III - Any Earlier Years (per data set) 500.00
Private Sector Agencies
File I - Latest Year (per data set) 1,575.00
File II - Previous Year (per data set) 1,250.00
File III - Any Earlier Years (per data set) 1,000.00
HMO Enrollee Satisfaction Survey Data Set License Fee
Public, Educational, Non-profit Research Organizations
File I - Latest Year (per data set) 1,050.00
File II - Previous Year (per data set) 750.00
File III - Any Earlier Years (per data set) 500.00
Private Sector Agencies
File I - Latest Year (per data set) 1,575.00
File II - Previous Year (per data set) 1,250.00
File III - Any Earlier Years (per data set) 1,000.00
Data Suppliers (contributing HMOs)
File I - Latest Year (per data set) 420.00
File II - Previous Year (per data set) 300.00
File III - Any Earlier Years (per data set) 200.00
Data Suppliers (Non-contributing HMOs)
File I - Latest Year (per data set) 840.00
File II - Previous Year (per data set) 600.00

File III - Any Earlier Years (per data set) 400.00
Fee for Data Suppliers Purchases
Hard Copy Reports Miscellaneous 10.00
Standard Report 1 - Inpatient, Emergency 50.00
Standard Report 1 - Ambulatory Surgery 50.00
Hospital Financial Report 50.00
Special Reports 15.00
Special Data Request, per hour, ($70 minimum) 55.00
Other Fees
Data suppliers' special data request, per hour 35.00
Data Management Fees for Reprocessing - Data Errors - To cover costs of processing resubmissions of data with system errors (may be waived as incentive for timely resubmission) 39.90
Birth Certificate
Initial Copy 15.00
Additional Copies 8.00
Stillbirth 12.00
Affidavit 20.00
Heritage Birth Certificate 22.00
Adoption 40.00
Expedite Fee 10.00
Death Certificate
Initial Copy 13.00
Additional Copies 8.00
Burial Transit Permit 5.00
Paternity Search, per hour (1 hour minimum) 9.00
Delayed Registration 40.00
Marriage and Divorce Abstracts 9.00
Legitimation 40.00
Adoption Registry 25.00
Death Research, per hour (1 hour minimum) 9.00
Court Order Name Changes 20.00
Court Order Paternity 40.00
On-line Access to Computerized Vital Records, per month 10.00
Ad-hoc Statistical Requests, per hour 35.00
Health Systems Improvement
Emergency Medical Services

Registration, Certification and Testing
Certification Fee
Initial EMT-Basic 30.00
All other certifications 10.00
Recertification Fee 10.00
Lapsed Certification Fee 15.00
Written Test Fee
Basic EMT Certification Written Test/Re-test Fee 20.00
All other written tests, re-tests 20.00
Practical Test Fees
EMT
Basic Certification Practical Test 80.00
Basic Certification Practical Re-Test (per station) 40.00
Basic Recertification Practical Test 150.00
Basic Reciprocity Practical Test 150.00
Basic Recert/Recip Practical Re-Test, Medical Scenario 50.00
Basic Recert/Recip Practical Re-Test, Trauma Scenario 50.00
Intermediate Practical Test Fee 80.00
Intermediate Practical Re-test Fee per station 40.00
Intermediate Advanced Practical Test Fee 100.00
Intermediate Advanced Practical Retest per station 50.00
Paramedic Practical Test 165.00
Paramedic Practical retest per station 55.00
The fees listed above apply to the following certification levels: Emergency Medical Technician (EMT) - Basic, Emergency Medical Technician Intermediate, Emergency Medical Technician Intermediate Advanced, Emergency Medical Technician Paramedic, Emergency Medical Technician Instructor, Emergency Medical Dispatcher (EMD), Emergency Medical Dispatcher Instructor.
Annual Quality Assurance Review Fee, per vehicle
Ground Ambulance, Basic 100.00
Ground Ambulance, Intermediate 130.00
Interfacility Transfer Ambulance, Basic 100.00
Interfacility Transfer Ambulance, Intermediate 130.00
Paramedic Rescue 165.00
Paramedic Tactical Response 165.00
Paramedic Ambulance 170.00

Paramedic Interfacility Transfer Service 170.00
Fleet fee (agency with 20 or more vehicles) 3,200.00
Quick Response Unit, Basic 65.00
Quick Response Unit, Intermediate 65.00
Advanced Air Ambulance 130.00
Specialized Air Ambulance 165.00
Emergency Medical Dispatch Center, per center 65.00
Resource Hospital, per hospital 65.00
Out of State Air Ambulance 200.00
Quality Assurance Application Reviews
Original Ground Ambulance/Paramedic License Negotiated 650.00
Original Ambulance/Paramedic License Contested - up to actual cost
Original Designation 125.00
Renewal Ambulance/Paramedic/Air License 125.00
Renewal Designation 125.00
Upgrade in Ambulance Service Level 125.00
Original Air Ambulance License 650.00
Original Air Ambulance License with CAMTS Certification 250.00
Change in ownership/operator, non-contested 650.00
Change in ownership/operator, contested - up to actual cost
Change in geographic service area, non-contested 650.00
Change in geographic service area, contested - up to actual cost
Voluntary Trauma Center Designation - Level I, II, III, IV, and V
Quality Assurance Application Review
Quality Assurance Application Pre-Designation Review
Initial Verification/Quality Assurance Review 3,000.00
Re-Designation Quality Assurance Review 2,500.00
Designation Consultation Visits 250.00
Course Quality Assurance Review Fee
Basic EMT Course 125.00
Paramedic Course 125.00
EMT-Intermediate Advanced 125.00
EMT-Intermediate 125.00
Emergency Medical Dispatch 35.00
Course QA Review Late Fee (less than 30 days) 25.00
New Instructor Course Registration 150.00
New Instructor Course Registration Late Fee 25.00

Course Coordinator Seminar Registration 50.00
Course Coordinator Seminar Registration Late Fee 25.00
New Course Coordinator Course Registration 50.00
New Course Coordinator Course Registration Late Fee 25.00
Instructor Seminar Registration 150.00
Instructor Seminar Registration Late Fee 25.00
Instructor Seminar Vendor Fee 200.00
New Training Officer Course Registration 50.00
New Training Officer Course Registration Late Fee 25.00
Training Officer Seminar Registration 50.00
Training Officer Seminar Registration Late Fee 25.00
EVO Instructor Course 40.00
Medical Director's Course 50.00
PALS Course 60.00
PEPP Course 60.00
Management Seminar 50.00
PHTLS Course 175.00
Equipment delivery fee
Salt Lake County 25.00
Davis, Utah, and Weber Counties 50.00
Late Fee, per day 10.00
Training Supplies, rental of equipment and Accessories Charge for course supplies and accessories to be based upon most recent acquisition cost plus 20% rounded up to the nearest $0.10 (computed quarterly) FOB Salt Lake City, Utah.
Background checks (name only) 15.00
Fingerprint cards or electronic transmission 50.00
Child Care Licensing
Annual License Fees
Annual Licensed Child Care Facility Base Fee 25.00
Annual Residential Child Care Certificate Base Fee 25.00
Plus the appropriate fee as listed below to any new or renewal license
Change in license or certificate during the license period more than twice a year. 25.00
Child Care Center Facilities Per Child fee 1.50
Late Fee
Licensed or certified child care providers are responsible for submitting a completed application form, fire clearance (where applicable) and fees 15 days

prior to expiration of the license. Late fee will be assessed if fees, application and fire clearance are not received by the license expiration date.
Within 1 to 30 days after expiration of license facility will be assessed 50% of scheduled fee. 12.50
New Provider/Change in Ownership Applications for Child Care center facilities 200.00
A $200.00 fee will be assessed for services rendered to providers seeking initial licensure or change of ownership to cover the cost of processing the application, staff consultation, review of facility policies, initial inspection, etc. This fee will be due at the time of application.
Child care program fees are not refundable.
Child Care Licensing Rules - Cost plus mailing
(Licensees receive one copy of each newly published edition of applicable Facility Rules. Additional copies of the rules will reflect the cost of printing and mailing.)
Health Facility Licensure, Certification, & Resident Assessment
Annual License Fees
Health Facilities base fee 200.00
A base fee for health facilities of $200.00 plus the appropriate fee as indicated below applies to any new or renewal license.
Two Year Licensing Base Fees
Plus the appropriate fee as listed below to any new or renewal license
Health Care Facility, every other year 400.00
Health Care Providers 100.00
Change Fee
Health Care Providers 100.00
A fee of $100.00 is charged to health care providers making changes to their existing license.
Hospitals:
Fee per Licensed Bed - accredited beds 30.00
Non-accredited beds 30.00
Nursing Care Facilities, and Small Health Care Facilities Licensed Bed 24.00
Residential Treatment Facilities Licensed Bed 20.00
End Stage Renal Disease Centers (ESRDs) Licensed Station 140.00
Freestanding Ambulatory Surgery Centers (per facility) 2,300.00
Birthing Centers, and Abortion Clinics: (per licensed unit) 400.00
Hospice Agencies 1,150.00
Home Health Agencies/Personal Care Agencies 1,150.00
Mammography Screening Facilities 400.00

Assisted Living Facilities Type I - per Licensed Bed 20.00
Assisted Living Facilities Type II - per Licensed Bed 20.00
The fee for each satellite and branch office of current licensed facility 200.00
Late Fee
Licensed health facility providers are responsible for submitting a completed application form, fire clearance (where applicable) and fees 15 days prior to expiration of the license. Late fee will be assessed if fees, application and fire clearance are not received by the license expiration date.
Within 1 to 14 days after expiration of license facility will be assessed 50% of scheduled fee
Within 15 to 30 days after expiration of license facility will be assessed 75% of scheduled fee
New Provider/Change in Ownership Applications for health care facilities 575.00
A $575.00 fee will be assessed for services rendered providers seeking initial licensure to or change of ownership to cover the cost of processing the application, staff consultation, review of facility policies, initial inspection, etc. This fee will be due at the time of application.
Assisted Living and Small Health Care Type-N Limited Capacity/Change of Ownership Applications: 250.00
A $250.00 application fee will be assessed for services rendered to providers seeking initial licensure or change of ownership to cover the cost of processing the application, staff consultation and initial inspection. This fee will be due at the time of application.
Application Termination or Delay Fee
If a health care facility application is terminated or delayed during the application process, a fee based on services rendered will be retained as follows:
Policy and Procedure Review-50% of total fee
Onsite inspections-90% of the total fee.
Plan Review and Inspection Fees
Hospitals:
Number of Beds
Up to 16 2,300.00
17 to 50 4,600.00
51 to 100 6,900.00
101 to 200 8,625.00
201 to 300 10,350.00
301 to 400 11,500.00
Over 400, base fee 11,500.00
Over 400, each additional bed 25.00

In the case of complex or unusual hospital plans, the Bureau will negotiate with the provider an appropriate plan review fee at the start of the review process based on the best estimate of the review time involved and the standard hourly review rate.
Nursing Care Facilities and Small Health Care Facilities
Number of Beds
Number of beds - up to 5 750.00
Number of beds - 6 to 16 1,150.00
Number of beds - 17 to 50 2,600.00
Number of beds - 51 to 100 4,600.00
Number of beds - 101 to 200 5,750.00
Freestanding Ambulatory Surgical Facilities, per operating room 1,150.00
Other Freestanding Ambulatory Facilities, including Birthing Centers, Abortion Clinics, and similar facilities, per service unit 290.00
End Stage Renal Disease Facilities, per service unit 115.00
Assisted Living Type I and Type II
Number of Beds
Up to 5 400.00
6 to 16 800.00
17 to 50 1,840.00
51 to 100 3,450.00
101 to 200 4,830.00
Each additional inspection required (beyond the two covered by the fees listed above) or each additional inspection requested by the facility shall cost $375.00 plus mileage reimbursement at the approved state rate, for travel to and from the site by a Department representative.
Plan Review and Inspection Fees
Remodels of Licensed Facilities
The plan review fee for remodeling an area of a currently operating licensed facility that does not involve an addition of beds, operating rooms, service units, or other clinic type facilities.
Plan Review and Inspection Fees
Remodels of Licensed Facilities
Hospitals, Freestanding Surgery Facilities, per square foot .19
All others excluding Home Health Agencies, per square foot .16
Plan Review and Inspection Fees
Remodels of Licensed Facilities

Each required on-site inspection
Base fee 375.00
Per mile traveled - according to approved state travel rate
Plan Review and Inspection Fees
Other Plan-Review Fee Policies
If an existing facility has obtained an exemption from the requirement to submit preliminary and working drawings, or other information regarding compliance with applicable construction rules, the Department may conduct a detailed on-site inspection in lieu of the plan review. The fee for this will be $375.00 per inspection, plus mileage reimbursement at the approved state rate. A facility that uses plans and specifications previously reviewed and approved by the Department will be charged 60 percent of the scheduled plan review fee. Thirty-five cents per square foot will be charged for review of facility additions or remodels that house special equipment such as CAT scanner or linear accelerator. If a project is terminated or delayed during the plan review process, a fee based on services rendered will be retained as follows: Preliminary drawing review-25% of the total fee. Working drawings and specifications review-80% of the total fee. If the project is delayed beyond 12 months from the date of the State's last review the applicant must re-submit plans and pay a new plan review fee in order to renew the review action.
Health Care Facility Licensing Rules - Cost plus mailing
Certificate of Authority -
Health Maintenance Organization Review of Application 500.00
Epidemiology and Laboratory Services
Chemical and Environmental Services
Chain of Custody Sample Handling 10.50
Priority Handling of Samples (Surcharge) Minimum charge 10.50
Environmental Testing (48 hrs turn around time)
100 percent of fee
Expert Preparation Time (Research), per hour 52.50
Expert Witness Fee (Portal to Portal), per hour 52.50
Drinking Water Tests
Lead and Copper (Metals Type M-8) 200.8 29.40
Drinking Water Inorganic Tests:
Nitrate + 353.2 12.60
Nitrite 353.2 21.00
Asbestos - subcontract price plus handling fee

Bromide 300.0 26.25
Bromate 300.0 52.50
Chlorate 300.0 52.50
Chlorite 300.0 52.50
Ion Chromatography (multiple ions) 300.0 60.00
UV Absorption SM 5910B 31.50
TOC SM
Primary Inorganics and Heavy Metals
(Type 9 Chemistry) (18 parameters)
Type C-9 Annual Inorganic Tests (18 parameters) 262.50
Drinking Water Tests
New Drinking Water Sources TYPE PW-7
(Total Inorganic Chemistry - 46 parameters) 742.35
Drinking Water Organic Contaminants:
THMs EPA Method 524.2 78.75
Maximum Total Potential THM Method 524.2 84.00
Haloacetic Acids Method 6251B 157.50
VOCs (combined regulated and unregulated)
VOCs (Unregulated List 1 & List 3) EPA 524.2 199.50
Pesticides Phase II/V SVOA & Pesticide 4 methods 875.00
Pesticides (List II: 10 unregulated contaminants)
Pesticides Phase II / V 3 methods 750.00
Pesticide 508.1 154.50
Pesticide EPA 525.2 350.00
Herbicide EPA 515.1 200.00
Carbamate EPA 531.1 200.00
EPA 508A Total PCBs 200.00
TOC SM 5310B 21.00
DOC (Dissolved Organic Chemicals) 30.00
Inorganics Tests (per sample for preconcentration) 15.75
MAX-HAA 165.00
Inorganic Water Tests
Alkalinity (Total) SM 2320B 9.45
Aluminum 200.8 17.85
Ammonia 350.3 21.00
Antimony 200.8 17.85
Arsenic 200.8 17.85

Barium 200.8 12.60
Beryllium 200.8 12.60
BOD5 405.1 31.50
Boron 200.7 12.60
Cadmium 200.8 17.85
Calcium 200.7 12.60
Chromium 200.8 17.85
Chromium (Hexavalent) SD 3500CD - CR6 26.25
Chloride 325.1 8.40
Chloride (IC) EPA 300.0 31.50
Chlorophyll A SM 10200H - CHA 21.00
COD 410.4 21.00
Color 110.2 21.00
Copper 200.8 12.60
Cyanide 335.4 47.25
Fluoride SM 4500C - F 9.45
Iron 200.1 12.60
Langlier Index (Calculation: pH, calcium, TDS, alkalinity) 5.25
Lead 200.8 17.85
Magnesium EPA 200.7 15.75
Manganese 200.8 12.60
Mercury 200.8 26.25
Mercury Fish 50.00
Molybdenum 200.8 12.60
Nickel 200.8 17.85
Nitrite 353.2 21.00
Nitrate plus Nitrite EPA 353.2 12.60
Odor 140.1 26.25
Perchlorate 314.0 52.50
pH 150.1 10.50
Phosphate, ortho 365.1 21.00
Phosphorus, Diss. 365.1 15.00
Phosphorus, Total 365.1 15.75
Potassium 200.7 12.60
Selenium 200.8 17.85
Selenium / Hydride - AA 40.00
Silica 370.1 15.75

Silver 200.8 17.85
Sodium 200.7 12.60
Solids, Total Dissolved (TDS) SM 3540C 15.75
Solids, Total Suspended (TSS) 160.2 13.65
Solids, Settable (SS) 160.5 13.65
Solids, Total Volatile 160.4 15.75
Solids, Percent 13.65
Solids, Residual Suspended 160.1 26.25
Specific Conductance 120.1 9.45
Surfactants SM 5540C 63.00
Sulfate 300.0 375.2 15.75
Sulfide 376.2 42.00
Thallium 200.8 17.85
Tin 200.7 17.85
Turbidity 180.1 10.50
Vanadium 200.8 12.60
Zinc 200.8 12.60
Zirconium 200.8 17.85
Inorganic Chemistry Groups:
Type C-2 - Partial Chemistry (12 Major Anions/Cations) 80.85
Metals Tests Groups:
Hazardous Waste, Solids, Sediment, Soil 16.80
Sample preparation 21.00
Type FM-3 - Dissolved metals (12 20 Metals - No Digestion) 152.25
Type FM-4 Surface Water Filtered (minerals and hardness) 48.00
Type M-9 Surface Water (5 metals) 88.00
Type M-7 - Total Metals In Water (12 13 Metals - Digested) 204.75
Nutrient Tests Groups:
Type N-2 Surface Water (totals) (2 tests) 35.00
Type N-3 Surface Water (totals) (3 tests) 47.00
Type N-4 Surface Water (totals) (3 tests) 43.00
Type N-6 Surface Water (totals) (2 tests) 27.00
FN-9 Type 9 - 4 parameters 28.35
Hazardous Waste Organics Tests
BTEXN (Benzene, Toluene, Ethylbenzene, Xylene, Napthalene) 78.75
EPA 8020 (BTEXN soil) 78.75
Chlorinated Pesticides (Soil) 8082 210.00

Chlorinated Acid Herbicides (Soil) 8150 315.00
EPA 8270 Semi Volatiles 472.50
EPA 8260 (VOCs) 210.00
Ethylene Glycol in Water SHL Method 78.75
Aldehydes (Air) TO-11 89.25
Oil and Grease 1664 105.00
EPA 8082 PCBs 183.75
PCBs in oil 131.25
PCE EPA 524.2 78.75
EPA Method 625 Base/Neutral Acids by GC/MS 420.00
Total Organic Carbon (TOC) SM 5310B 21.00
Total Petroleum Hydrocarbons (non-BTEX) 8015 131.25
Volatiles (Purgeables - EPA Method 624) 210.00
EPA Method 8270 Semivolatiles (A/B/Na) by GC/MS 420.00
Unregulated Contaminant Monitoring Regulation I (UCMR I) 682.50
TCLP - Extraction procedure EPA SW - 1311 105.00
TCLP Zero Headspace Extraction (ZHE) EPA SW 846 - 1311 168.00
Periphyton 51.50
Radiochemistry
Gross alpha or beta 63.00
Gross alpha and beta 63.00
Radium226, (Deemanation) 131.25
Radium228, (ppt/separation) 162.75
Uranium (Total Activity) 105.00
Uranium (ICP/MS) 52.50
Radon by Liquid Scintillation 68.25
Tritium 84.00
Gamma Spectroscopy By HPGe (water and solid samples) 157.50
Analysis includes nuclide identification and quantitation, per nuclide.
Water Bacteriology
Swimming pool bacteriology (MF and HPC) 26.25
Polluted water bacteriology per parameter 15.75
Environmental legionella (liter of water) 9260J 52.50
Drinking Water Microbiology
Aeromonas 1605 52.50
Colilert E. Coli 9223B 15.75
Cryptosporidium and Giarrdia

Method 1623 analysis 315.00
Filter 105.00
MPA 236.50
Bacillus subtilis 26.25
PFGE 31.50
Alliance Testing
Cryptosporidium and Giarrdia
Protozoa 1623 210.00
Protozoa M 300.00
Filter 100.00
UV Absorbtion SM 5910B 15.00
TOC SM 5310B 15.00
THMs EPA Method 524.2 37.50
Haloacetic Acids Method 6251B 87.55
Alkalinity (total) SM 2320B 9.45
Taste and Odor Method 525.2 175.00
Bromate 25.75
Bromide 25.00
Chlorate 15.00
Chlorite 15.00
UCMR2
List 1
EPA Method 525.2 (Acetanilide Pesticides) 200.00
EPA Method 527 (Polyrominated diphenyl) 275.00
EPA Method 529 (Explosives) 275.00
Toxicology
Alcohol and other volatiles 61.00
Prescription Drug Screen (22-drug panel) 41.00
Prescription Drug Confirmation by GC/MS (per ACID/Neutral drug) 106.00
Prescription Drug Confirmation by GC/MS (per BASE drug) 54.00
Drugs of Abuse Screen (Meth, THC, Cocaine, Heroin) 49.00
Drugs of Abuse Confirmation (Meth) 110.00
Drugs of Abuse Confirmation (THC) 87.00
Drugs of Abuse Confirmation (Cocaine) 113.00
Drugs of Abuse Confirmation (Heroin) 143.00
Expert testimony (portal to portal), per hour 78.75
Administrative retrieval and copy fee (1 - 15) 15.00

Copy Fee
case file report - each additional copy 1.00
Laboratory Improvement
Environmental Laboratory Certification
Annual certification fee (chemistry and/or microbiology)
Note: Laboratories applying for certification are subject to the annual certification fee, plus the fee listed for each category in each they are to be certified.
Utah laboratories 525.00
Out of state laboratories (plus travel expenses) 6,825.00
NELAP recognition fee 735.00
Certification change fee 63.00
Safe Drinking Water by Analyte and Method
Microbiological - Each Method 47.25
Inorganic test procedure each method
Group I 26.25
Group II 31.50
Miscellaneous each method
Group I 26.25
Group II 31.50
Group III 26.25
Organic Compounds each method
Group I 63.00
Group II 78.75
Group III 89.25
Group IV 168.00
Radiological each method 31.50
Clean Water by Analyte and Method
Microbiological each method 47.25
Toxicity Testing 183.75
Inorganic test procedure each method
Group I 26.25
Group II 31.50
Group III 36.75
Organic Compounds each method
Group I 78.75
Group II 147.00
Group III 173.25

Radiological each method 36.75
RCRA by Analyte and Method
Microbiological each method 47.25
Inorganic test procedure each method
Group I 26.25
Group II 31.50
Miscellaneous Groups each method
Group I 26.25
Group II 31.50
Group III 36.75
Group IV 42.00
Radiological each method 36.75
Hazardous Waste Characteristics each method 42.00
Sample Extraction Procedures each method
Group I 36.75
Group II 31.50
Group III 78.75
Organic Compounds each method
Group I 78.75
Group II 89.25
Group III 147.00
Performance Based Method 500.00
Each individual analyte by each specific method
Travel expenses reimbursement for out of state environmental laboratory certifications - Cost Recovery
Permits for authorized individuals to withdraw blood for the purpose of determining alcohol or drug content.
Triennial fee 31.50
Impounded Animals Use Certification
Annual fee 315.00
Microbiology
Immunology
Hepatitis B Surface Antigen(HBsAg) 11.50
Hepatitis B Surface Antibody (HBsAb) 17.50
Hepatitis C HVC Antibody 21.00
HIV-1 - Antibody (Note: this test includes a confirmatory Western Blot if needed) 15.00
HIV-1 - Confirmation 45.00

(Note: this is for a Western Blot only, a reactive EIA is not required)
HIV-1 - Orasure (includes confirmatory Western Blot) 15.00
Hantavirus 45.00
Syphilis RPR 7.00
Syphilis FTA 11.50
HIV- testimony per hour 105.00
Chain of Custody sample surcharge 16.50
Samples for research 10.00
Virology
Herpes culture screen 12.00
Herpes Typing 18.00
Rabies (mice, squirrels) 85.00
CMV culture 12.00
Chlamydia unpooled amplified test 17.00
Gonorrhea unpooled amplified test 17.00
GC and CT unpooled amplified test 23.00
DFA for Respiratory Illness 12.00
DFA for Chicken Pox 12.00
Bacteriology
Clinical
TB (bone marrow and blood samples only) 20.00
Direct TB test 320.00
Cultural, Organism 15.00
Culture of Organism Special Media 20.00
Escherichia coli STEC (Shigotoxin E.coli) 55.00
Botulism Culture & Toxin (Stool) 380.00
Botulism Toxin Characterization (Stool) 200.00
Botulism Culture Characterization (Serum) 175.00
Legionella Culture & ID / Sample 35.00
Giardia/Cryptosporidium EIA 24.00
ID by Sequencing 130.00
Quantiferon 40.00
Food Microbiology
Total and fecal coliform 25.00
Plate count, per dilution 17.00
pH and water activity 17.00
Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus culture 82.00

Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus toxin assay 290.00
Salmonella isolation and speciation 220.00
Shigella isolation and speciation 55.00
Campylobacter isolation and speciation 70.00
Listeria isolation and speciation 150.00
E. coli O157:H7 or Shigatoxin producing organism workup 100.00
Botulism toxin assay one food 135.00
Botulism toxin assay
each additional food item 20.00
Environmental swab 20.00
Coliform count 25.00
Newborn Screening:
Routine first and follow-up screening 75.00
Diet Monitoring 7.35
Molecular Biology
Bordetella pertussis by PCR 42.00
Norwalk Virus by PCR 130.00
Chlamydia pneumoniae by PCR 150.00
Mycoplasma pneumoniae by PCR 150.00
Multi-Orthopox PCR 150.00
Small Pox only Rule-in PCR 75.00
V2V Chicken Pox PCR 75.00
Influenza A & B PCR 75.00
Influenza A subtyping for H1, H3, H5, H7 175.00
WNV/SLE/WEE PCR 75.00
Human WNV ELISA serum (not screened by EPI) 35.00
Bioterrorism (non-Epidemiology Screened)
Stat Environmental and powder by molecular methods 375.00
all agents by molecular methods
Non-Stat Environmental and/or Powder all agents by Culture only 30.00
Non-Stat Environmental and/or Powder Ricin & Staph enterotoxin B 50.00
Stat Work-up for one BT agent-Molecular Method per Agent 65.00
Communicable Disease Control
Notification and post-test counseling of patients involved in an emergency medical services (EMS) body fluid exposure.
Cost Recovery
Counseling of an individual with a positive HIV antibody test - Cost Recovery

Notification of an individual with a negative HIV antibody test in person. 15.00
Fundamentals of HIV Counseling Workshops 385.00
Positive/OraQuick/PCRS Workshop 450.00
HIV/AIDS education presentations
HIV 101 40.00
TB Skin Testing (placement and reading) 15.00
Other
The Laboratory performs a variety of tests under contract and in volume to other agencies of government. The charge for these services is determined according to the type of services and the test volume, and is based on the cost to the Laboratory and therefore may be lower than the fee schedule. Because of changing needs, the Laboratory receives requests for new tests or services that are impossible to anticipate and list fully in a standard fee schedule. Charges for these services are authorized and are to be based on costs.
Community and Family Health Services
Director's Office
Utah Statewide Immunization Information System (USIIS)
Non-Financial Contributing Partner
File Format Conversion, per hour
Financial Contributing Partners
Match on Immunization Records in Database, per record
If the partner's financial contribution is more than or equal to the number of records to be matched multiplied by $12.00, then the partner shall not have to pay the fee.
Children with Special Health Care Needs
Note:
The schedule of charges for Children with Special Health Care Needs services provided by the Division of Community and Family Health Services represents commonly performed procedures by CPT code and is consistent with charges by the private sector. The list is not intended to be comprehensive as the Division is mandated to assign a charge for all services performed and there is potentially an unlimited number of procedures that could be provided. If unlisted services are performed, charges consistent with the private sector will be assigned.
Office Visit, New Patient
99201 Problem focused, straightforward 41.00
99202 Expanded problem, straightforward 54.00

99203 Detailed, low complexity 83.00
99204 Comprehensive, Moderate complexity 123.00
99205 Comprehensive, high complexity 163.00
Office Visit, Established Patient
99211 Minimal Service or non-MD 17.00
99212 Problem focused, straightforward 37.00
99213 Expanded problem, low complexity 51.00
99214 Detailed, moderate complexity 68.00
99215 Comprehensive, high complexity 109.00
Office Consultation, New or Established Patient
99242 Expanded problem focused, straightforward 80.00
99243 Detailed exam, low complexity 107.00
99244 Comprehensive, moderate complexity 158.00
99245 Comprehensive, high complexity 210.00
99354 Prolonged, face to face, first hour 77.00
99355 Prolonged, face to face, additional 30 minutes 77.00
99358 Prolonged, non face to face, first hour 89.00
99359 Prolonged, non face to face, additional 30 minutes 49.00
99361 Medical team conference, 30 min. 63.00
99362 Medical team conference, 60 min. 124.00
99371 Telephone Consultation, low complexity 16.00
99372 Telephone Consultation, intermediate 22.00
99373 Telephone Consultation, complex or lengthy 44.00
99375 Physician Supervision, 30 minutes or more 63.00
Nutrition
97802 Nutrition Assessment 22.00
97803 Nutrition Reassessment 22.00
Psychology
96101 Psychological Testing 136.00
96110 Developmental Testing 64.00
96111 Extended Developmental Testing 60.00
90801 Diagnostic Exam, per hour 130.00
90801-52 Diagnostic Exam, per hour, Reduced Procedures 65.00
90802 Interactive Psychiatric Exam 130.00
90804 Psychotherapy, face to face, 20-30 minutes 66.00
90846 Family Med Psychotherapy, w/o 30 minutes 66.00
90847 Family Med Psychotherapy, conjoint 30 minutes 130.00

90882 Environmental Intervention w/Agencies, Employers, etc. 49.00
90882-52 Environmental Intervention Reduced Procedures 23.00
90885 Evaluation of hospital records 37.00
90889 Preparation of reports 39.00
Physical and Occupational Therapy
97001 Physical Therapy Evaluation 45.00
97002 Physical Therapy Re-evaluation 36.00
97003 Occupational Therapy Evaluation 61.00
97004 Occupational Therapy Re-evaluation 37.00
97110 Therapeutic Physical Therapy 24.00
G9012 Wheelchair Measurement / Fitting 312.00
Speech
92506 Speech Basic Assessment 102.00
92506-22 Speech Assessment, unusual procedures 151.00
92506-52 Speech Assessment, reduced procedures 53.00
Ophthalmology
92002 Exam & Evaluation, intermediate, new patient 55.00
92012 Exam & evaluation, intermediate, established patient 50.00
92015 Determination of refractive state 27.00
Audiology
92285 Photoscreen 26.00
92551 Audiometry, Pure Tone Screen 33.00
92552 Audiometry, Pure Tone Threshold 36.00
92553 Audiometry, Air and Bone 44.00
92555 Speech Audiometry threshold testing 28.00
92556 Speech Audiometry threshold/speech recognition testing 40.00
92557 Basic Comprehension, Audiometry 80.00
92567 Tympanometry 19.00
92579 Visual reinforcement audiometry 35.00
92579-52 Visual reinforcement audiometry, limited 31.00
92582 Conditioning Play Audiometry 80.00
92587 Evoked Otoacoustic emissions testing 42.00
92591 Hearing Aid Exam, Binaural 108.00
92596 Ear Mold 84.00
92592-52 Hearing aid check, monaural 31.00
92593-52 Hearing aid check, binaural 44.00
92620 Evaluation of Central Auditory Function 87.00

V5008 Hearing Check, Patient Under 3 Years Old 38.00
The Division assigns a charge to all services performed regardless of the client's or third party insurer's financial responsibility or the likelihood of receiving payment for the services. Projected numbers of units of services are based on past experiences but are subject to significant variation determined by the actual needs of patients and changes in medical practices. Hence, it is not possible to calculate the change in revenue resulting from a change in the charge for a given service.
BabyWatch / Early Intervention
Monthly charges based on a sliding fee schedule from $10.00 to $100.00
COMMUNITY AND FAMILY HEALTH SERVICES
SLIDING FEE SCHEDULE and CHIP
Patient's Financial 0% 0% 20% 40% 60% 100% CHIP
Responsibility (PFR)
% of Federal 100% 0% to 133% to 150% to 185% to >225% 200%
Poverty Guideline 133% 150% 185% 225%
FAMILY SIZE MONTHLY FAMILY INCOME
1 $866.67 $0.00 - $1,152.68 - $1,300.01 - $1,603.34 - $1,950.01 $1,733.33
1,152.67 1,300.00 1,603.33 1,950.00 and up
2 1,166.67 0.00 - 1,551.68 1,750.01 - 2,158.34 - 2,625.01 2,333.33
1,551.67 1,750.00 2,158.33 2,625.00 and up
3 1,466.67 0.00 - 1,950.68 - 2,200.01 - 2,713.34 - 3,300.01 2,933.33
1,950.67 2,200.00 2,713.33 3,300.00 and up
4 1,766.67 0.00 - 2,349.68 - 2,650.01 - 3,268.34 - 3,975.01 3,533.33
2,349.67 2,650.00 3,268.33 3,975.00 and up
5 2,066.67 0.00 - 2,748.68 - 3,100.01 - 3,823.34 - 4,650.01 4,133.33
2,748.67 3,100.00 3,823.33 4,650.00 and up
6 2,366.67 0.00 - 3,147.68 - 3,550.01 4,378.34 5,325.01 4,733.33
3,147.67 3,550.00 4,378.33 5,325.00 and up
7 2,666.67 0.00 - 3,546.68 4,000.01 4,933.34 6,000.01 5,333.33
3,546.67 4,000.01 4,933.33 6,000.00 and up
8 2,966.67 0.00 - 3,945.68 - 4,450.01 - 5,488.34 - 6,675.01 5,933.33
3,945.67 4,450.00 5,488.33 6,675.00 and up
Each Additional
Family Member 300.00 399.00 450.00 555.00 675.00 675.00 600.00
NOTE: This CFHS schedule is based on Federal Poverty Guidelines published in the Federal Register Vol. 73, No. 15, January 23, 2008, pgs. 3,971 - 3,972. When new poverty guidelines are published, the fee scale will be changed as required by federal law, Title V of the Social Security Act, and in accordance with guidelines published by the Department of Health and Human

Services, Office of the Secretary.
COMMUNITY AND FAMILY HEALTH SERVICES
Baby Watch Early Intervention Program
Sliding Fee Schedule
Monthly Family Fee exempt $10.00 $20.00 $30.00 $40.00
Fee Group FX FH FG FF FE
modified modified modified modified modified
FAMILY SIZE Income Income Income Income Income
2 $0.00 - $26,040.00- $28,000.00 - $35,000.00 - $42,000.00 -
$26,039.99 27,999.99 34,999.99 41,999.99 55,999.99
3 0.00 - 32,736.00 - 35,200.00 - 44,000.00 - 52,800.00 -
32,735.99 35,199.99 43,999.99 52,799.99 70,399.99
4 0.00 - 39,432.00 - 42,400.00 - 53,000.00 - 63,600.00 -
39,431.99 42,399.99 52,999.99 63,599.99 84,799.99
5 0.00 - 46,128.00 - 49,600.00 - 62,000.00 - 74,400.00 -
46,127.99 49,599.99 61,999.99 74,399.99 99,199.99
6 0.00 - 52,824.00 - 56,800.00 - 71,000.00 85,200.00 -
52,823.99 56,799.99 70,999.99 85,199.99 113,599.99
7 0.00 - 59,520.00 - 64,000.00 - 80,000.00 96,000.00
59,519.99 63,999.99 79,999.99 95,999.99 127,999.99
8 0.00 - 66,216.00 - 71,200.00 89,000.00 106,800.00 -
66,215.99 71,199.99 88,999.99 106,799.99 142,399.99
Each Additional
Family Member 3,600.00 6,696.00 7,200.00 9,000.00 10,800.00
Baby Watch Early Intervention Program
Sliding Fee Schedule, Continued...
Monthly Family Fee $50.00 $60.00 $80.00 $100.00
Fee Group FD FC FB FA
modified modified modified modified
FAMILY SIZE Income Income Income Income
2 $56,000.00 - 70,000.00 84,000.00 98,000.00
69,999.99 83,999.99 97,999.99 and above
3 70,400.00 88,000.00 105,600.00 123,200.00
87,999.99 105,599.99 123,199.99 and above
4 84,800.00 - 106,000.00 127,200.00 148,400.00
105,999.99 127,199.99 148,399.99 and above
5 99,200.00 - 124,000.00 148,800.00 173,600.00
123,999.99 148,799.99 173,599.99 and above
6 113,600.00 - 142,000.00 - 170,400.00 198,800.00
141,999.99 170,399.99 198,799.99 and above
7 128,000.00 160,000.00 192,000.00 224,000.00
159,999.99 191,999.99 223,999.99 and above
8 142,400.00 - 178,000.00 - 213,600.00 249,200.00

177,999.99 213,599.99 249,199.99 and above
Each Additional
Family Member 14,400.00 18,000.00 21,600.00 25,200.00
NOTE: This CFHS schedule is based on Federal Poverty Guidelines published in the Federal Register Vol. 73, No. 15, January 23, 2008, pgs. 3,971 - 3,972. When new poverty guidelines are published, the fee scale will be changed as required by federal law, Title V of the Social Security Act, and in accordance with guidelines published by the Department of Health and Human Services, Office of the Secretary.
Health Care Financing
Contracts
PCN Client Enrollment Fee
Over 50 % of Poverty Level 50.00
(annual fee per person or married couple.)
Under 50 % of Poverty Level 25.00
(annual fee per person or married couple.)
General Assistance Enrollees 15.00
(annual fee per person or married couple.)
Children's Health Insurance Program
CHIP Quarterly Premium
PLAN B (100%-150% of Poverty Level) 30.00
Plan C (150%-200% of Poverty Level) 60.00
Department of Human Services
Executive Director Operations
In accordance with Section 62A-1-111 the following fees are approved for the services of the Department of Human Services for fiscal year 2009.
Office of Licensing
Initial license 300.00
Any new program except comprehensive mental health or substance abuse.
Adult Day Care (0-50 consumers per program) 100.00
Adult Day Care (More than 50 consumers per program) 200.00
Adult Day Care per consumers capacity 3.00
Child Placing 250.00
Day Treatment 150.00
Outpatient Treatment 100.00
Residential Support 100.00
Residential Treatment 200.00

Residential Treatment per consumer capacity 3.00
Social Detoxification 200.00
Life Safety Pre-inspection 200.00
Outdoor Youth Program 300.00
Outdoor Youth per consumer capacity 5.00
FBI Fingerprint Check (Hard Copy) 30.25
Passed Through to the FBI
FBI Fingerprint Check (Live Scan) 34.25
Passed Through to the FBI
Intermediate Secure Treatment 250.00
Intermediate Secure Treatment per consumer capacity 3.00
Therapeutic School Program 200.00
Therapeutic School Program per consumer capacity 3.00
Natural Resources
Department of Natural Resources
Administration
In accordance with Section 63-38-3.5, the following fees are approved for the services of the Department of Natural Resources - Administration for fiscal year 2009.
Administrative Services
Custom Reports: Computer time and current personnel rate
Photocopy-Staff Copy, per page .25
Photocopy-Self Copy, per page .10
Forestry, Fire and State Lands
Division Administration
Sovereign Lands
Mineral Lease
Rental Rate; renewals 2.20
Rental Rate; 1st ten years 1.10
General Permits
Same as Special Use Lease Agreements and Easements 450.00
Grazing Permits; includes $.10 weed fee (per AUM) 3.00
Special Use Lease Agreements
Market Rate (652-30-400)
Minimum Special Use Rate 450.00
Easements
Pipelines size of outside diameter of pipe
> 37 per rod) 52.00

25.1 37 (per rod) 26.00
13.1 25 (per rod) 20.00
2.0 13.0 (per rod) 14.00
<2 (per rod) 7.00
Power lines, Telephone Cables, Retaining walls and jetties
>301 wide (per rod) 52.00
201 300 wide (per rod) 42.00
101- 200 wide (per rod) 32.00
61-100 wide (per rod) 26.00
31 60 wide (per rod) 20.00
<=30 feet wide per rod) 14.00
Roads, new construction 33- 66 feet wide (per rod) 17.00
Roads, new construction <33 feet wide (per rod) 8.50
Roads, existing 33- 66 feet wide (per rod) 11.00
Roads, existing <33 feet wide (per rod) 5.00
Rights of Entry
Seismic Survey Fees
Pattern Shotholes (per pattern) 200.00
Easements
Canal, new construction 33- 66 feet wide (per rod) 45.00
Canal, new construction <33 feet wide (per rod) 30.00
Canal, existing 33- 66 feet wide (per rod) 30.00
Canal, existing <33 feet wide (per rod) 15.00
No current provisions for canals. Division has been using roads to calculate cost of canals, however canals have greater impacts to terrain, are more permanent structures and are harder to rehab
Boat ramp metal or portable; 9 yr max term 225.00
Dock/pier single upland owner use; 9 yr max term 225.00
Floating Dock, wheeled pier seasonal use; 12 yr max term 225.00
Minimum Easement 225.00
Rights of Entry
Seismic Survey Fees
Primacord (per mile) 200.00
Surface Vibrators (per mile) 200.00
Shothole > 50 ft (per hole) 50.00
Shothole < 50 ft (per mile) 200.00
Commercial recreation event; minimum ROE of $200 plus a per person royalty over a

threshold of 150 people (per person) 2.00
Commercial 200.00
Administrative Fees
Application
Exchange of Land - Requires extensive staff time, legal involvement & governor endorsement 1,000.00
Sovereign Land General Permit Public
Sovereign Land General Permit - Private 300.00
Right of Entry 50.00
Easement 150.00
Materials Permit 200.00
Grazing Permit 50.00
Special Use Lease Agreement (SULA) 40.00
Mineral Unit/Communitization Agreement 40.00
Special Lease Agreement 40.00
Mineral Lease 40.00
Data Processing
Production Time (per hour) 55.00
Programming Time (per hour) 75.00
Geographic Information System
Processing Time (per hour) 55.00
Personnel Time (per hour) 50.00
Returned check charge
Late fees (whichever is higher)
6% or $30
Reproduction of Records
By staff /copy .25
Self service /copy .10
Change on Name of Division Records (per occurrence)
Assignment
Mineral Leases
Operating Right Assignment 50.00
Sovereign Land General Permit 50.00
Right of Entry 50.00
Easement 50.00
Materials Permits 50.00
Grazing Lease Sublease (per AUM) 2.00

Mineral Lease
Interest Assignment 50.00
Grazing Lease (per AUM) 2.00
Special Use Lease Agreement 50.00
Collateral Assignment 50.00
Partial Assignment 50.00
Overriding Royalty Assignment 50.00
Total Assignment 50.00
Grazing Non-use (per lease)
10%
SULA Non-use (per lease)
10%
Amendment - ROE, Easement, Grazing
Amendment - SULA, general permit, mineral lease, materials permit
Reinstatement - surface leases & permits (per reinstatement/per lease or permit)
Oral Auction Administration Fee (per auction)
Cost
Affidavit of Lost Document (per document)
Certified Document (per document)
Research on Leases or Title Records (per hour)
Application
Mineral Lease
Fax copy - send only (per page)
Oil, Gas and Mining
In accordance with Section 63-34-5, the following fees are approved for the services of the Division of Oil, Gas and Mining for fiscal year 2009.
Administration
Copy Fees
Mine Permit application 5.00
Bid Specifications 20.00
Telefax of material (per page) .25
Photocopy - Staff Copy (per page) .25
Photocopy - Self Copy (per page) .10
Color Photocopy - Staff Copy (per page) .50
Color Photocopy - Self Copy (per page) .25
Prints from Microfilm - Staff Copy (per paper-foot) .55
Prints from Microfilm - Self Copy (per paper-foot) .40

Print of Microfiche - Staff Copy (per page) .25
Print of Microfiche - Self Copy (per page) .10
CD copy - mailed 23.00
CD copy - picked up 20.00
Well Logs - Staff Copy (per paper-foot) .75
Well Logs - Self Copy (per paper-foot) .50
Print of computer screen (per screen) .50
Fees for Compiling or Photocopying Records
Actual time spent compiling or copying: Current Personnel Rate
Data entry or records segregation: Current Personnel Rate
Fees for Third Party Services
Copying maps or charts: Actual Cost
Copying odd sized documents: Actual Cost
Fees for Specific Reports
Monthly Production Report
Picked Up 17.50
Mailed 20.00
Annual Subscription 210.00
Monthly Notice of Intent to Drill/ Well Completion Report
Picked Up .50
Mailed 1.00
Annual Subscription 6.00
Mailed Notice of Board Hearings List (Annual) 20.00
Current Administrative Rules - Oil and Gas, Coal, Non-Coal, Abandoned Mine Lease (first copy is free):
Picked up 10.00
Mailed 13.00
Custom-tailored data reports
Diskettes/Tapes: Computer time and current personnel rate
Custom Maps
Custom Maps: Current personnel rate and cost per linear foot
Minimum Charges
Color Plot 25.00
Laser Print 5.00
Notice of Intention to Conduct
Exploration Activities 150.00
Small Mining Operation (less than 5 acres) 150.00

Mining Operations (5 to 50 acres) 500.00
Large Mining Operations (over 50 acres) 1,000.00
Wildlife Resources
In accordance with Section 63-34-5, the following fees are approved for the services of the Division of Wildlife Resources for fiscal year 2009.
Director's Office
Fishing Licenses
Resident
Ages 14-64 (Season) 26.00
Age 65 Or Older (Season) 21.00
1-Day (14 or older) 8.00
7-Day (Any Age) 16.00
Youth Fishing (12-13) 5.00
Nonresident
Season (Any Age) 70.00
1-Day (Any Age) 12.00
7-Day (Any Age) 32.00
Youth Fishing (12-13) 5.00
Two-Pole Fishing License 15.00
Set Line Fishing License 15.00
Game Licenses
Resident
Small Game (12-13) 11.00
Small Game (14+) 26.00
Intro Season Small Game License 4.00
Upon successful completion of Hunter Education - add to registration fee
Combination (12+) 30.00
Dedicated Hunter COR
2 Yr. (14-17) 70.00
3 Yr. (14-17) 105.00
2 Yr. (18+) 120.00
3 Yr. (18+) 180.00
Lifetime License Dedicated Hunter COR
2 Yr. (14-17) 25.00
3 Yr. (14-17) 37.50
2 Yr. (18+) 50.00
3 Yr. (18+) 75.00

Nonresident
Small Game (12+) 65.00
Dedicated Hunter COR
2 Yr. (14-17) - Includes season fishing license 526.00
3 Yr. (14-17) - Includes season fishing license 799.00
2 Yr. (18+) - Includes season fishing license 676.00
3 Yr. (18+) - Includes season fishing license 1,032.00
Small Game (12+) - 3 Day 25.00
Falconry Meet 15.00
Combination License (12+) 80.00
General Season Permits
Resident
General Season Deer 35.00
Antlerless Deer 25.00
Two Doe Antlerless 40.00
Extended Hunt Archery Auxiliary Deer Permit - With Valid Deer License 20.00
Depredation - Antlerless 25.00
Resident Landowner Mitigation
Deer - Antlerless 25.00
Elk - Antlerless 65.00
Pronghorn - Doe 20.00
Nonresident Landowner Mitigation
Deer - Antlerless 88.00
Elk - Antlerless 213.00
Pronghorn - Doe 135.00
Nonresident
General Season Deer 263.00
Includes season fishing license
Extended Hunt Archery Auxiliary Deer Permit - With Valid Deer License 20.00
Depredation - Antlerless 88.00
Antlerless Deer 88.00
Two Doe Antlerless 166.00
Stamps
Wyoming Flaming Gorge 10.00
Arizona Lake Powell 8.00
Resident 1-Day Extension 8.00
Nonresident 1-Day Extension 12.00

Limited Entry Game Permits
Deer
Resident
Limited Entry 75.00
Premium Limited Entry 138.00
CWMU/Landowner
Buck 38.00
Limited Entry 75.00
Premium Limited Entry 163.00
Antlerless 25.00
Two Doe Antlerless 40.00
Nonresident
Limited Entry - Includes season fishing license 463.00
Premium Limited Entry - Includes season fishing license 563.00
CWMU/Landowner
Buck - Includes season fishing license 263.00
Limited Entry - Includes season fishing license 463.00
Premium Limited Entry - Includes season fishing license 563.00
Antlerless 88.00
Two Doe Antlerless 166.00
Elk
Resident
Archery 45.00
General Bull 45.00
Limited Entry Bull 280.00
Antlerless 45.00
Control 25.00
Depredation 45.00
Depredation - Bull Elk - With Current Year Unused Bull Permit 215.00
Depredation - Bull Elk - Without Current Year Unused Bull Permit 280.00
Muzzleloader Hunter Choice 45.00
Limited Entry Archery/Muzzleloader Bull Auxiliary Permit 20.00
CWMU/Landowner
Any Bull 280.00
Antlerless 45.00
Premium Limited Entry Bull 508.00
Nonresident

Archery - Includes season fishing license 388.00
General Bull - Includes season fishing license 388.00
Limited Entry Bull - Includes fishing license 795.00
Antlerless 213.00
Control 88.00
Depredation - Antlerless 213.00
Muzzleloader Hunter Choice - Includes season fishing license 388.00
Archery/Muzzleloader Bull Auxiliary Permit 20.00
CWMU/Landowner
Any Bull - Includes fishing license 795.00
Antlerless 213.00
Premium Limited Entry Bull - Includes fishing license 1,500.00
Pronghorn
Resident
Limited Buck 50.00
Limited Doe 25.00
Limited Two Doe 40.00
CWMU/Landowner
Buck 50.00
Doe 20.00
Depredation Doe 20.00
Archery Buck 50.00
Nonresident
Limited Buck - Includes season fishing license 288.00
Limited Doe 88.00
Limited Two Doe 166.00
Archery Buck - Includes season fishing license 288.00
Depredation Doe 88.00
CWMU/Landowner
Buck - Includes season fishing license 288.00
Doe 88.00
Moose
Resident
Bull 408.00
Antlerless 208.00
CWMU/Landowner
Bull 408.00

Antlerless 208.00
Nonresident
Bull - Includes season fishing license 1,513.00
Antlerless 708.00
CWMU/Landowner
Bull - Includes season fishing license 1,513.00
Antlerless 708.00
Bison
Resident 408.00
Resident Antelope Island 1,105.00
Nonresident 1,513.00
Nonresident Antelope Island 2,610.00
Bighorn Sheep
Resident
Desert 508.00
Rocky Mountain 508.00
Nonresident
Desert - Includes season fishing license 1,513.00
Rocky Mountain - Includes season fishing license 1,513.00
Goats
Resident Rocky Mountain 408.00
Nonresident Rocky Mountain 1,513.00
Includes season fishing license
Cougar/Bear
Resident
Cougar 58.00
Bear 83.00
Bear Archery 83.00
Cougar Pursuit 30.00
Bear Pursuit 30.00
Nonresident
Cougar 258.00
Bear 308.00
Cougar Pursuit 130.00
Bear Pursuit 130.00
Cougar or Bear Damage 30.00
Muskrats

Over 1000 anticipated 155.00
500-1000 anticipated 105.00
100-500 anticipated 55.00
Less than 100 anticipated 30.00
Wild Turkey
Resident Limited Entry 30.00
Nonresident Limited Entry 55.00
Resident Limited Entry without small game license 35.00
Nonresident Limited Entry without small game license 100.00
Sportsman Permits
Resident
Bull Moose 408.00
Hunter's Choice Bison 408.00
Desert Bighorn Ram 508.00
Bull Elk 280.00
Buck Deer 163.00
Buck Pronghorn 50.00
Other Fees
Falconry Permits
Resident
Capture Apprentice Class 30.00
Capture General Class 50.00
Capture Master Class 50.00
Nonresident
Capture Apprentice Class 115.00
Capture General Class 115.00
Capture Master Class 115.00
Handling Fees (includes licenses and CORs)(Handling fees may be assessed exchanges) 10.00
Range Creek (Wilcox Ranch) Access 5.00
Landowner Association Application Fee/Non-refundable app fee 150.00
Resident/Nonresident Dedicated Hunter Hourly Labor Buyout Rate 20.00
Bird Bands .25
Furbearer/Trap Registration
Resident Furbearer (Any Age) 29.00
Nonresident Furbearer (Any Age) 154.00
Resident Bobcat Temporary Possession 5.00
Nonresident Bobcat Temporary Possession 5.00

Resident Trap Registration 10.00
Nonresident Trap Registration 10.00
Duplicate Licenses, Permits and Tags
Duplicates are one-half the original price of the license or 10.00 whichever is less. No duplicate bobcat temporary possession tags are issued.
Hunter education cards 10.00
Furharvester Education cards 10.00
Duplicate Vouchers CWMU/Conserv/Mitigation 25.00
Refund of Hunting Draw License Fee 25.00
Application Amendment Fee 25.00
Late Harvest Reporting Fee 25.00
Wildlife Management Area Access Fee (without a valid license) 10.00
Exchange Fee 10.00
Wood Products on Division Land
Firewood (2 Cords) 10.00
Christmas Tree 5.00
Ornamentals (Maximum 60.00 per permit)
Conifers (per tree) 5.00
Deciduous (per tree) 3.00
Posts (Maximum $50 per permit) .40
Hunter Education Fees
Hunter Education Training 6.00
Hunter Education Home Study 6.00
Furharvester Education Training 6.00
Bowhunter Education Class 6.00
Long Distance Verification 2.00
Becoming an Outdoors Woman (Special Needs Rates Available) 150.00
Hunter Education Range Fees
Adult 4.00
Youth (15 and Under) 2.00
Group Fees (for organized groups and not for special passes): 50% Discount
Spotting Scope Rental 2.00
Trap, Skeet or Riverside Skeet (per round) 4.00
Five Stand - Multi-Station Birds 6.00
Ten Punch Pass - Adult - Cache Valley Admission or Trap/Skeet Round 35.00
Ten Punch Pass - Lee Kay - Admission 35.00
Ten Punch Pass - Cache Valley/Lee Kay - Admission Only 15.00

Sportsmen Club Meetings 20.00
Reproduction of Records
Self Service (per copy) .10
Staff Service (per copy) .25
Geographic Information System
Personnel Time (per hour) 50.00
Processing (per hour) 55.00
Data Processing
Programming Time (Per Hour) 75.00
Production (per hour) 55.00
License Agency
Application Fee 20.00
Other Services to be reimbursed at actual time and materials.
Postage: Current Rate
Fee per page for lost license paper by license agents 10.00
Return check charge 20.00
Hardware Ranch Sleigh Ride
Adult 5.00
Age 4-8 3.00
Age 0-3: No Charge
Education Groups (per person) 1.00
Easement and Leases Schedule
Application Fees for Leases (Nonrefundable)
Leases 50.00
Easements
Rights-of-way 50.00
Rights-of-entry 50.00
Amendment to lease, easement, right-of-way, right-of-entry 25.00
Certified document 5.00
Research on leases or title records (per hour) 50.00
Rights-of-Way
Leases and Easements - Resulting in Long-Term Uses of Habitat:
Fees shall be determined on a case-by-case basis by the division, using the estimated fair market value of the property, or other legislatively established fees, whichever is greater, plus the cost of administering the lease, right-of-way, or easement. Fair market value shall be determined by customary market valuation practices.

Special Use Permits (for non-depleting land uses of less than one year):
A nonrefundable application of $50 shall be assessed for any commercial use. Fees for approved special uses will be based on the fair market value of the use, determined by customary practices which may include: an assessment of comparable values for similar properties, comparable fees for similar land uses, or fee schedules. If more than one fee determination applies, the highest fee will be selected.
Width of Easement
0' - 30' Initial 12.00
0' - 30' Renewal 8.00
31' - 60' Initial 18.00
31' - 60' Renewal 12.00
61' - 100' Initial 24.00
61' - 100' Renewal 16.00
101' - 200' Initial 30.00
101' - 200' Renewal 20.00
201' - 300' Initial 40.00
201' - 300' Renewal 28.00
> 300' Initial 50.00
> 300' Renewal 34.00
Outside Diameter of Pipe
<2.0" Initial 6.00
< 2.0" Renewal 4.00
2.0" - 13" Initial 12.00
2.0" - 13" Renewal 8.00
13.1" - 25" Initial 18.00
13.1" - 25" Renewal 12.00
25.1" - 37" Initial 24.00
25.1" - 37" Renewal 16.00
> 37" Initial 48.00
> 37" Renewal 32.00
Roads, Canals (permanent loss of habitat plus high maintenance disturbance)
1' - 33' New Construction 18.00
1' - 33' Existing 12.00
33.1' - 66' New Construction 24.00
33.1' - 66' Existing 18.00
Certificates of Registration

Initial Fee - Personal Use 75.00
Commercial 150.00
5 year Private Pond COR 200.00
Amendment 10.00
COR Handling Fee 10.00
Renewal 30.00
Late Fee for Failure to Renew Certificates of Registration When Due: Greater of $10 or 20% of fee
Required Inspections 100.00
Failure to Submit Required Annual Activity Report When Due 10.00
Request for Species Reclassification 200.00
Request for Variance 200.00
Commercial Fishing and Dealing Commercially in Aquatic Wildlife
Dealer in Live / Dead Bait 75.00
Helper Cards - Live/Dead Bait 15.00
Commercial Seiner 1,000.00
Helper Cards - Commercial Seiner 100.00
Commercial Brine Shrimper 14,000.00
Helper Cards - Commercial Brine Shrimper 1,500.00
Upland Game Cooperative Wildlife Management Units
New Application 250.00
Annual Fee 150.00
Big Game Cooperative Wildlife Management Unit
New Application 250.00
Annual Fee 150.00
Falconry
One year 15.00
Two year 30.00
Three year 45.00
Commercial Hunting Areas
New Application 150.00
Renewal Application 150.00
Utah Geological Survey
In accordance with UCA 63-34-5, the following fees are approved for the services of the Utah Geological Survey for fiscal year 2009.
Administration
Editorial

Color Plots
Set-Up Fee 3.00
Per Square Foot 3.00
Special Paper, Per Square Foot 4.50
Color Scanning, Per Scan 9.00
Bluelines, Per Square Foot .25
File Conversion
Per Hour 36.00
Minimum Fee 5.00
Clear/Matte Mylars from Negatives
Set-Up Fee 20.00
Per Square Foot 6.00
Clear/Matte Mylars from Negatives (Division Makes Negatives)
Set-Up Fee 20.00
Per Square Foot 11.00
Negatives
Set-Up Fee 20.00
Per Square Foot 9.00
Professional Services, Per Hour 36.00
Sample Library
On-Site Examination
Cuttings, Per Box 5.00
Core, Per Box 5.00
Coal, Per Box 5.00
Oil/Water (Brine), Per Bottle 5.00
Core Layout Table, Per Table 15.00
Binocular/Petrographic Microscopes per day 15.00
Saturday/Sunday/Holiday Surcharge: 60 percent
Off-Site Examination
Cuttings, Per Box (Plus Shipping) 6.00
Core, Per Box (Plus Shipping) 6.00
Coal, Per Box (Plus Shipping) 6.00
Oil/Water (Brine), Per Bottle (Plus Shipping & Packaging) 10.00
Hazardous Materials
Packing 12.00
Shipping (Approx.) 6.00
Core Plug, Per Plug 10.00

Core Slabbing
1.8" Diameter or Smaller, Per Foot 8.00
1.8"-3.5" Diameter, Per Foot 10.00
Larger Diameter: Negotiated
Core Photographing
Box/Closeup, Per Print (8x10 color) 20.00
Slides, Per Slide 10.00
Coal Petrography, Per Hour 36.00
Copying of Data, Per Page .10
Searches and Research, Per Hour 36.00
General Building and Lab Use
Per Day 100.00
Per Week 500.00
Per Month 900.00
Applied
School Site Reviews
Review Geologic Hazards Report for New School Sites
Review (plus travel) 500.00
Per Hour 40.00
Preliminary Screening of a Proposed School Site
One School (plus travel) 550.00
Multiple in same city (plus travel) 750.00
Per Hour 40.00
Paleontology
File Search Requests
Minimum Charge (up to 15 minutes) 30.00
Hourly Rate (>15 minutes) 60.00
Miscellaneous
Copies, Self-Serve, Per Copy .10
Copies, Staff, Per Copy .25
Large Format Copies, Per Copy 4.00
Research Fee, Per Hour 36.00
UGS Database Searches
Per Hour 36.00
Minimum Fee 5.00
Media Charges
Compact Disk (650 MB), Per CD 3.00

Zip Disk
100 MB, Per Disk 15.00
250 MB, Per Disk 25.00
Floppy Disk (1.44 MB), Per Disk 2.00
Paper Printout, Per Page .10
Custom Map Plots, Minimum Fee 15.00
Bookstore, Per Plot 5.00
Water Resources
Administration
Color Plots
Existing 2.00
(per linear foot)
Custom Orders
(current staff rate)
Plans and Specifications
Small Set 10.00
Average Size Set 25.00
Large Set 35.00
Cloud Seeding License
Copies
Staff, Per Hour
(current staff rate)
Water Rights
In accordance with Section 63-34-5, the following fees are approved for the services of the Division of Water Rights for fiscal year 2009.
Administration
1. Applications
For examining and filing applications and temporary applications to appropriate water, applications for temporary and permanent change, applications for exchange, applications for an extension of time in which to resume use of water, applications to appropriate or make permanent or temporary change for use outside the state, claims to water based on diligence, a groundwater recovery permit, and for re-publication of notice to water users after amendment of application, the State Engineer shall collect fees based upon the following schedule:
a. For a quantity of water of 0.1 second-foot or less 75.00
b. For a quantity of water over 0.1 second-foot but not exceeding 0.5 second-foot 100.00

c. For a quantity of water over 0.5 second-foot but not exceeding 1.0 second-foot 125.00
d. For a quantity of water over 1.0 second-foot but not exceeding 2.0 second-feet 150.00
e. For a quantity of water over 2.0 second-feet but not exceeding 3.0 second-feet 175.00
f. For a quantity of water over 3.0 second-feet but not exceeding 4.0 second-feet 200.00
g. For each additional second-foot, or fraction thereof, up to but not exceeding 23.0 second-feet 15.00
h. For applications in excess of 23.0 second-feet 500.00
i. For a volume of water of 20 acre-feet or less 75.00
j. For a volume of water over 20 acre-feet, but not exceeding 100 acre-feet 100.00
k. For a volume of water over 100 acre-feet, but not exceeding 500 acre-feet 125.00
l. For a volume of water over 500 acre-feet, but not exceeding 1,000 acre-feet 150.00
m. For a volume of water over 1,000 acre-feet, but not exceeding 1,500 acre-feet 175.00
n. For a volume of water over 1,500 acre-feet, but not exceeding 2,000 acre-feet 200.00
o. For each additional 500 acre-feet, or part thereof, but not exceeding 11,500 acre-feet 15.00
p. For applications in excess of 11,500 acre-feet 500.00
q. For any application that proposes to appropriate by both direct flow and storage, there shall be charged the fee for quantity or volume, whichever is greater, but not both.
2. For a Well Driller Permit
a. Initial 50.00
b. Renewal (annual) 25.00
c. Late renewal (annual) 50.00
3. For filing a request for an extension of time in which to submit proof of appropriation less than 14 years after the date of approval of the application 25.00
4. For filing a request for an extension of time in which to submit proof of appropriation 14 years or more after the date of approval of the application 75.00
5. For filing a request for extension of fixed time periods 75.00
6. For each certification of copies 4.00
7. A reasonable charge for preparing copies of any and all documents:
8. Application to segregate a water right 25.00
9. Application to inject water 2,500.00
10. Notification for the use of sewage effluent or to change the point of discharge 750.00
11. Diligence claim investigation fee 200.00
12. Report of Water Right Conveyance 25.00
13. Drill Rig Operator Registration
a. Initial 50.00
b. Renewal (annual) 25.00
c. Late Renewal (annual) 50.00

Department of Agriculture and Food
Administration
In accordance with Section 4-2-2(2) the following fees are approved for the services of the Department of Agriculture and Food for fiscal year 2009.
General Administration
All Agriculture Divisions
Produce Dealer 25.00
General Administration
Produce Dealers
Dealer's Agent 10.00
Broker/Agent 25.00
Produce Broker 25.00
Livestock Dealer 25.00
Livestock Dealer/Agent 10.00
Livestock Auctions
Livestock Auction Market 50.00
Auction Weigh Person 10.00
Registered Farms Recording Fee 10.00
Citations, Maximum per Violation 500.00
All Agriculture Divisions
Organic Certification
Annual registration of producers, handlers, processors or combination 100.00
Hourly fee for inspection 24.50
Hourly charge for inspectors' time more than 40 hours per week (overtime) plus regular fees 36.75
Hourly charge for major holidays and Sundays (four hour min.) plus regular fees 36.75
Gross sales fees ($10.00 min.) based on previous calendar year according to the following schedule:
$0 to $5,000: Exempt
$5,001 to $10,000 50.00
$10,001 to $15,000 90.00
$15,001 to $20,000 120.00
$20,001 to $25,000 150.00
$25,001 to $30,000 180.00
$30,001 to $35,000 210.00
$35,001 to $50,000 300.00
$50,001 to $75,000 400.00

$75,001 to $100,000 600.00
$100,001 to $150,000 900.00
$150,001 to $280,000 1,120.00
$280,001 to $375,000 1,500.00
$375,001 to $500,000 2,000.00
$500,001 and up 2,500.00
Certified document fee 25.00
Administrative costs for making copies of files, per hour 10.00
Administrative costs for making copies of files, per copy .07
Duplicate Fee 15.00
Internet Access Fee 1.50
Late Fee 25.00
Returned check fee 15.00
Mileage: State Rate
Meat Inspection
Meat Inspection
Inspection Service Fee 39.00
Meat Packing
Meat Packing Plant 75.00
Custom Exempt 75.00
T/A Official 75.00
Packing/Processing (Official) 75.00
Chemistry Laboratory
Chemistry Laboratory
Seed, Feed and Meat
Moisture 20.00
Fat 35.00
Fiber, Crude or ADF 45.00
Proximate analysis (moisture, protein, fat, fiber, ash)
Proximate analysis (moisture, protein, fiber)
Seed, Feed and Meat
Protein 30.00
NPN 25.00
Ash 20.00
Fertilizer
Nitrogen 30.00
Available Phosphorous 35.00

Potash 30.00
Inorganics (Digested)
(Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb, S, Se, Zn)
Prep and First Analyte 30.00
Additional Analytes 20.00
Anions (Br, Cl, F, NO3, NO4, SO4, PO4) Water
Herbicides - Water 180.00
Insecticides/Fungicides - Water 200.00
Herbicides - Soil/Plants 300.00
Insecticides - Soil/Plants 260.00
Inorganics (Undigested)
(Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb, S, Se, Zn)
Prep and First Analyte 20.00
Additional Analytes 10.00
Vitamin A 60.00
Certification Fee - Milk Laboratory Evaluation Program
Basic Lab Fee 50.00
Number of Certified Analyst (3 x $10.00) 30.00
Number of Approved Test (3 x $10.00) 30.00
Total Yearly Assessed Fee 90.00
Standard Plate Count 10.00
Coliform Count 15.00
Antibiotic Test 5.00
Phosphatase Test 15.00
WMT Screening Test 5.00
DMSCC (Confirmation) 10.00
DSCC (Instrumentation) 5.00
Coliform Confirmation 5.00
Container Rinse Test 10.00
H2O Coli Total Count 18.00
H2O Coli Confirmation Test 5.00
Butterfat % (Babcock Method) 10.00
Added H2O in Raw Milk 5.00
Reactivated Phosphatase Confirmation 15.00
Antibiotic Confirmation Tests 10.00

Salmonella Screen 28.00
E-Coli Screen 18.00
All Other Services, per hour 30.00
Charges for other tests performed for other government agencies are authorized and are to be based on cost recovery.
Animal Health
Animal Health
Inspection Service Fee 39.00
Commercial Aquaculture Facility 150.00
Commercial Fee Fishing Facility 30.00
Citation, per violation 200.00
Citation, per head 2.00
If not paid within 15 days, two times the citation fee; if not paid within 30 days, four times the citation fee.
Feed Garbage to Swine 25.00
Hatchery Operation (Poultry) 25.00
Health Certificate Book 8.00
Trichomoniasis Report Book 8.00
Auction Veterinary Fee (Cattle)/day 200.00
Auction Veterinary Fee (Sheep)/day 90.00
Service Fee for Veterinarians (dog food and brine shrimp, misc.), per day 250.00
Plant Industry
Agricultural Inspection
Shipping Point
Fruit
Packages, 19.lb. or less, per package .02
20 to 29 lb. package, per package .025
Over 29 lb. package, per package .03
Bulk load, per cwt. .045
Vegetables
Potatoes, per cwt. .055
Onions, per cwt. .06
Cucurbita, per cwt. .045
Cucurbita family includes: watermelon, muskmelon, squash (summer, fall, and winter), pumpkin, gourd and others.
Other Vegetables
Less than 60 lb. package, per package .035

Over 60 lb. package, per package .045
Phytosanitary Inspection
Per inspection 25.00
With grade certification 15.00
Minimum charge per certificate for one commodity (except regular rate at continuous grading facilities) 24.50
Minimum charge per commodity for mixed loads (not to exceed $45.00 per mixed load) 24.50
Hourly charge for inspection of raw products at processing plants 24.50
Hourly charge for inspectors' time over 40 hrs/ week (overtime), plus regular fees 36.75
Hourly charge for major holidays and Sundays (four-hour minimum), plus regular fees 36.75
Holidays include: New Year's Day; Memorial Day; Independence Day; Labor Day; Thanksgiving Day; Christmas Day
All inspections shall include mileage which will be charged according to the current mileage rate of the State of Utah
Export Compliance Agreements 50.00
Nursery
Gross Sales Fee
$0 to $5,000 20.00
$5,001 to $100,000 40.00
$100,001 to $250,000 60.00
$250,001 to $500,000 80.00
$500,001 and up 100.00
Nursery Agency 25.00
Feed
Commercial Feed 25.00
Processing Fee 20.00
Custom Formula Permit 50.00
Pesticide
Commercial Applicator Certification
Triennial (3 year) Certification and License 45.00
Annual License 15.00
Replacement of lost or stolen certificate/license 15.00
Failed examinations may be retaken two more times at no charge
Additional re-testing (two more times) 15.00
Triennial (3 year) examination and educational materials fee 20.00
Product Registration 60.00
Processing Service Fee 60.00

Dealer License
Annual 15.00
Triennial 45.00
Fertilizer
Blenders License 50.00
Annual Assessment, per ton .15
Minimum Annual Assessment 20.00
Fertilizer Registration 25.00
Processing Fee 20.00
Beekeepers
Insect Identification Fee 10.00
License, 0 to 20 hives 10.00
License, 21 to 100 hives 25.00
License, 101 to 500 hives 50.00
Inspection fee, per hour 30.00
Salvage Wax Registration fee 10.00
Control Atmosphere 10.00
Seed Purity
Flowers 10.00
Grains 6.00
Grasses 15.00
Legumes 6.00
Trees and Shrubs 10.00
Vegetables 6.00
Seed Germination
Flowers 10.00
Grains 6.00
Grasses 10.00
Legumes 6.00
Trees and Shrubs 10.00
Vegetables 6.00
Seed Tetrazolium Test
Flowers 20.00
Grains 12.00
Grasses 20.00
Legumes 15.00
Trees and Shrubs 20.00

Vegetables 12.00
Embryo Analysis (Loose Smut Test) 11.00
Cutting Test 8.00
Mill Check: Hourly Charge
Examination of Extra Quantity for Other Crop or Weed Seed: Hourly Charge
Examination for Noxious Weeds Only: Hourly Charge
Identification: No Charge
Hourly Charges 24.50
Additional Copies of Analysis Reports 1.00
Hourly charge for any other inspection service performed on an hourly basis (one hour minimum) 24.50
Mixtures will be charged based on the sum for each individual kind in excess of 5 percent.
Samples which require excessive time, screenings, low grade, dirty, or unusually difficult sample will be charged at the hourly rate.
Charges for tests or kinds of seeds not listed will be determined by the Seed Laboratory.
Hourly charges may be made on seed treated with "Highly Toxic Substances" if special handling is necessary for the Analyst's safety.
Discount germination is a non-priority service intended for carry-over seed which is ideal for checking inventories from May through August. The discount service is available during the rest of the year, but delays in testing may result due to high test volume of priority samples. Ten or more samples receive a fifty percent discount off normal germination fees.
Emergency service, per sample, single component only 42.00
Hay and Straw Weed Free Certification
Bulk loads of hay up to 10 loads 25.00
Hourly rate 24.50
If time involved is 1 hour or less 24.50
Charge for each hay tag .10
Citations, maximum per violation 500.00
Regulatory Services
Regulatory Services
Bedding/Upholstered Furniture
Wholesale Dealer 55.00
Supply Dealer 55.00
Manufacturers of Quilted Clothing 55.00

Upholsterer with employees 40.00
Upholsterer without employees 25.00
Dairy
Test milk for payment 30.00
Operate milk manufacturing plant 75.00
Make butter 30.00
Haul farm bulk milk 30.00
Make cheese 30.00
Operate a pasteurizer 30.00
Operate a milk processing plant 75.00
Dairy Products Distributor 75.00
Base Food Inspection
Small 20.00
Less than 1,000 sq ft / 4 or fewer employees
Medium 80.00
1,000-5,000 sq ft, with limited food processing
Large 140.00
Food processor over 1,000 sq ft / Grocery store 1,000-50,000 sq ft and two or fewer food processing areas / Warehouse 1,000-50,000 sq ft.
Super 280.00
Food processor over 20,000 sq ft / Grocery store over 50,000 sq ft and more than two food processing areas / Warehouse over 50,000 sq ft.
Special Inspection Fees
Food and Dairy Inspection fee, per hour 26.50
Food and Dairy Inspection fee, overtime rate 34.40
Citations, maximum per violation 500.00
Weights and Measures
Weighing and measuring devices/individual servicemen 15.00
Weighing and measuring devices/agency 75.00
Base Weights and Measures
Small 20.00
1-3 scales, 1-12 fuel dispensers, 1 meter, 1 large scale, or 1-3 scanners
Medium 80.00
4-15 scales, 13-24 fuel dispensers, 2-3 meters, 2-3 large scales, or 4-15 scanners
Large 140.00
16-25 scales, 25-36 fuel dispensers, 4-6 meters, 4-5 large scales, or 16-25

scanners
Super 280.00
26+ scales, 37+ fuel dispensers, 7+ meters, 6+ large scales, or 26+ scanners
Special Scale Inspections
Large Capacity Truck
Per man hour 20.00
Per mile 1.50
Per hour equipment use 25.00
Pickup Truck
Per man hour 20.00
Per mile .75
Per hour equipment use 15.00
Overnight Trip: Per Diem and cost of motel
Petroleum Refinery Fee
Gasoline
Octane Rating 120.00
Benzene Level 80.00
Pensky-Martens Flash Point 20.00
Overtime charges, per hour 30.00
Metrology services, per hour 32.00
Gasoline - Gravity 10.00
Gasoline - Distillation 25.00
Gasoline - Sulfer, X-ray 35.00
Gasoline - Reid Vapor Pressure (RVP) 25.00
Gasoline - Aromatics 50.00
Gasoline - Leads 20.00
Diesel - Gravity 25.00
Diesel - Distillation 25.00
Diesel - Sulfur, X-ray 20.00
Diesel - Cloud Point 20.00
Diesel - Conductivity 25.00
Diesel - Cetane 20.00
Citations, maximum per violation 500.00
Brand Inspection
Brand Inspection
Farm Custom Slaughter 75.00
Estray Animals: Varies

Beef Promotion (cattle only), per head 1.00
Citation, per violation 200.00
Citation, per head 2.00
If not paid within 15 days, two times citation fee If not paid within 30 days, four times citation fee
Brand Inspection Fee, Special Sales 100.00
Brand Inspection (cattle), per head, maximum .75
Brand Inspection (horse), per head 1.00
Brand Inspection (sheep), per head .05
Brand Book 25.00
Show and Seasonal Permits
Horse 15.00
Cattle 15.00
Lifetime Horse Permit 25.00
Duplicate Lifetime Horse Permit 10.00
Lifetime Transfer Horse Permit 10.00
Brand Recording 75.00
Certified copy of Recording (new Brand Card) 5.00
Minimum charge per certificate (Cattle, Sheep, Hogs, and Horses) 10.00
Brand Transfer 50.00
Brand Renewal (five-year cycle) 50.00
Elk Farming
Elk Inspection New License 300.00
Brand Inspection per elk 5.00
Service Charge (per stop per owner) 15.00
Horn Inspection per set 1.00
Elk License Renewal 300.00
Elk License Late Fee 50.00
Utah Horse Commission
Utah Horse Commission
Owner/Trainer, not to exceed 100.00
Owner, not to exceed 75.00
Organization, not to exceed 75.00
Trainer, not to exceed 75.00
Assistant trainer, not to exceed 75.00
Jockey, not to exceed 75.00
Jockey Agent, not to exceed 75.00

Veterinarian, not to exceed 75.00
Racing Official, not to exceed 75.00
Racing Organization Manager or Official, not to exceed 75.00
Authorized Agent, not to exceed 75.00
Farrier, not to exceed 75.00
Assistant to the Racing Manager or Official, not to exceed 75.00
Video Operator, not to exceed 75.00
Photo Finish Operator, not to exceed 75.00
Valet, not to exceed 50.00
Jockey Room Attendant or Custodian, not to exceed 50.00
Colors Attendant, not to exceed 50.00
Paddock Attendant, not to exceed 50.00
Pony Rider, not to exceed 50.00
Groom, not to exceed 50.00
Security Guard, not to exceed 50.00
Stable Gate Man, not to exceed 50.00
Security Investigator, not to exceed 50.00
Concessionaire, not to exceed 50.00
Application Processing Fee 25.00
Grain Inspection
Grain Inspection
Regular hourly rate 24.50
Overtime hourly rate 36.75
Official Inspection Services (includes sampling except where indicated)
Railcar, per car or part car 20.00
Truck or trailer, per carrier or part carrier 10.00
Submitted sample, per sample 7.00
Reinspection, basis file sample 6.50
Protein test, original or file sample retest 5.00
Protein test, basis new sample, plus sample hourly fee 5.00
Factor only determination, per factor, plus sampler's hourly rate, if applicable 3.00
Stowage examination services, per certificate 10.00
A fee for applicant requested certification of specific factors (malting barley analysis of non-malting class barley, HVAC or DHV percentage determination in durum or hard spring wheats, etc., per request) 2.50
Extra copies of certificates, per copy 1.00
Insect damaged kernel, determination (weevil, bore) 2.50

Sampling only, same as original carrier fee, except hopper cars, 4 or more 11.00
Mailing sample handling charge (plus Actual Charge) 2.00
Request for services not covered by the above fees will be performed at the applicable hourly rate stated herein, plus mileage and travel time, if applicable. Actual travel time will be assessed outside of a 50 mile radius of Ogden.
Non-Official Services
Safflower Grading 10.00
Class II weighing, per carrier 4.50
Determination of DHV percentage in Hard Red Wheat 3.50
Determination of hard kernel percentage in soft white wheat 3.50
Other Requests: Hourly Rate
Public Education
State Board of Education
Educator Licensing Professional Practices
Teacher Licensure Fees
Level I
Out of State
Application Fee 81.00
Evaluation Fee 50.00
Utah Institutionally Recommended 55.00
Additional License Areas and Endorsements 30.00
District/Charter License
District/Charter License 45.00
Evaluation Fee 50.00
Additional License Areas and Endorsements 30.00
Renewal
Inactive Educators 70.00
Active Educators 45.00
Non-Resident 100.00
Alternative Licensure
Application and Evaluation 100.00
Program Development and Tracking 300.00
Career and Technical Education
Career and Technology Education 45.00
Evaluation Fee 50.00
Level Upgrade 45.00
Underqualified Educators

Letter of Authorization Request 30.00
State Approved Endorsement Program
Application/Evaluation Fee 35.00
Subsequent Year Supervision Fee 155.00
Endorsements
Individual Application 40.00
Institutionally or District Approved 30.00
Duplicates/Replacements 16.00
Finger Printing Fees
FBI & BCI 49.00
Utah Professional Practices Advisory Commission 20.00
State Board of Education Internal Service Funds
Indirect Cost Pool
ISF - Superintendent Indirect Cost Pool
USOE - Indirect Cost Pool
Restricted Funds
11 percent of personal service costs
Unrestricted Funds
15 percent of personal service costs
Transportation & Environmental Quality
Department of Veterans' Affairs
Cemetery
Veterans' Burial Fee 300.00
Spouse/Dependent Burial Fee 400.00
Saturday Burial Surcharge 500.00
Lawn Vase 60.00
Disinterment Single Depth 600.00
Disinterment Double Depth 900.00
Department of Environmental Quality
In accordance with Section 63-38-3.2, the following fees are approved for the services of the Department of Environmental Quality for fiscal year 2009.
Director's Office
All Divisions
Request for copies over 10 pages, per page .25
Copies made by the requestor for all pages, per page .05
Compiling, tailoring, searching, etc., a record in another format (at rate of lowest paid staff employee who has the necessary skill and training to perform the request, after the first

quarter hour.): Actual Cost
The following fees apply to all divisions of the Department of Environmental Quality:
Special computer data requests, per hour 70.00
Computer Disks/CD's, each 10.00
Digital Video Disks, each 8.00
Air Quality
Compact disk with rules, State Implementation Plan, and Air Conservation Act 20.00
Rules, paper copy 10.00
State Implementation Plan, paper copy 40.00
Utah Air Conservation Act, paper copy 5.00
Instructions and Guidelines for Notice of Intent, Modeling, Asbestos, Lead
Printed Copy 10.00
Floppy disk 2.00
Emission Inventory Report
Printed 10.00
Emission Inventory Workshop (attendance) 15.00
Air Emissions Fees, per ton 48.75
Major and Minor Source Complaince Inspection: Actual Cost
Annual Aggragate Compliance - tons of emmissions per year (tpy):
20 or less tpy 150.00
21-79 tpy 300.00
80-99 typ 750.00
100 or more tpy 1,000.00
Certification for Vapor Tightness Tester 300.00
Asbestos and Lead-Based Paint (LBP) Abatement
Course Review Fee, actual cost per hour 70.00
Asbestos Company/Lead-Based Paint Firm Certification per year 200.00
Asbestos individual (employee) certification 100.00
Asbestos individual (employee) certification surcharge, 25.00
non-Utah certified training provider
LBP abatement worker certification (per year) 75.00
LBP Inspector Certification (per year) 100.00
LBP Risk Assessor, Supervisor, Project Designer Certification (per year) 150.00
Lost certification card replacement 25.00
Annual asbestos notification 400.00
Asbestos/LBP Abatement Project notification Base Fee 140.00
Asbestos/LBP Abatement Project notification Base Fee for Owner-occupied residential

structures 40.00
Abatement unit fee/100 units 5.00
(square feet/linear feet/cubic feet) (times 3) up to 10,000 units)
(School building AHERA abatement unit fees will be waived)
Abatement unit fee/100 units 2.00
(square feet/linear feet/cubic feet) (times 3) 10,000 or more units)
(School building AHERA abatement unit fees will be waived)
Demolition Notification Base Fee 50.00
Demolition unit fee per 5,000 square feet above 5,000 square feet 25.00
Alternative Work Practice Review 100.00
Permit Category
Filing Fees:
Name Changes: 100.00
Small Sources and Soil Remediation 250.00
New Sources, Minor & Major Modifications to Existing Sources 500.00
Any Unpermitted Sources at an Existing Facility 1,500.00
New Major PSD Sources (Monitoring Plan Review and site Visit) 5,000.00
New Major source or major modification 31,500.00
to major source in nonattainment area, up to 450 hours
New Major source or major modifications
to major source in attainment area, up to 300 hours 21,000.00
New minor source or minor modification to minor source, up to 20 hours 1,400.00
Generic permit for minor source or minor modification of minor sources, 560.00
up to 8 hours (Sources for which engineering review/Bact standardized)
Temporary Relocations 500.00
Minor sources (new or modified) 350.00
with less than 3 tons per year uncontrolled emissions, up to 5 hours
Permitting cost for additional hours 70.00
Technical review of and assistance given for appeals, sales/use tax exemptions, soils remediations, experimental approvals, impact analyses, etc., per hour 70.00
Air Quality Training
Actual Cost
Clean Fuel Vehicle Fund - Loan or Grant Application Fee*
Vehicle loans 140.00
Infrastructure loans* 350.00
Grants 280.00
Environmental Response/Remediation

CERCLIS Lists Disk or Paper, refer to internet 15.00
Underground Storage Tank Program List
Underground Storage Tank Facility List (paper only) 30.00
Leaking Underground Storage Tank Facility List (paper only) 18.00
Underground Storage Tank List
Postage for one or both 3.00
Emergency Planning Community Right to Know Act Reports 15.00
EPCRA Technical Assistance per hour 70.00
Environmental Project Technical Assistance and PST Claim 70.00
preparation assistance, per hour
Voluntary Environmental Cleanup Program Application Fee 2,000.00
Review/Oversight/Participation in Voluntary Agreements:
Actual Cost
Annual Underground Storage Tank (UST) Fee
Tanks on PST Fund 100.00
Tanks not on PST Fund 200.00
Tanks Significantly out of Compliance with Leak Detection Requirements 300.00
Oversight for tanks failing to pay UST fee, per hour 70.00
UST Compliance Follow-up Inspection, per hour 70.00
Replacement of Lost Certification Tag, per tag 25.00
PST Fund Reapplication Fee, Certificates of Compliance Reapplication fee, or both 300.00
Initial Approval of Alternate UST Financial Assurance Mechanisms 420.00
(Non-PST Participants)
Approval of Alternate UST Financial Assurance Mechanisms after Initial Year ( with No Mechanism Changes) 240.00
Apportionment of Liability requested by responsible parties. Preparing, administering, and conducting the Administrative process, per hour 70.00
Certification or Certification Renewal for UST Consultants
UST Installers, Removers and Groundwater and Soil Samplers and non-government UST Inspectors and Testers 225.00
Consultant Recertification Class 150.00
Clandestine Drug Lab Decontamination Specialist Certification
Certification and Recertification 225.00
Retest of Certification Exam 100.00
Enforecable Written Assurance Letters
Flat fee for up to 8 hours to complete letter 500.00
Additional hourly charge per hour if over the original 8 hours 70.00

Environmental Response and Remediation Program Training:
Actual Cost
Radiation Control
Utah Radiation Control Rules, complete set 20.00
Utah Radiation Control Rules, partial set, Machine-Generated Radiation 15.00
Utah Radiation Control Rules, partial set, Radioactive Materials 15.00
List of all radioactive material licensees 10.00
List of all x-ray machine registrants 10.00
Machine-Generated Radiation
Hospital/Therapy
Annual Registration Fee 35.00
per control unit and first tube, plus annual fee for each additional tube connected to the control unit
Division Conducted Inspection, per tube 105.00
Medical
Annual Registration Fee 35.00
per control unit and first tube plus annual fee for each additional tube connected to the control unit
Division Conducted Inspection, per tube 105.00
Chiropractic
Annual Registration Fee 35.00
per control unit and first tube, plus annual fee for each additional tube connected to the control unit
Division Conducted Inspection, per tube 105.00
Podiatry/Veterinary
Annual Registration Fee 35.00
per control unit and first tube plus annual fee for each additional tube connected to the control unit
Division Conducted Inspection, per tube 75.00
Dental
Annual Registration Fee, 35.00
per control unit and first tube, plus annual fee for each additional tube connected to the control unit
Division Conducted Inspection, per tube
First tube on a single control unit 45.00
Additional tubes on a control unit, per tube 12.50
Industrial Facility with High and/or Very High Radiation Areas Accessible to Individuals

Annual Registration Fee 35.00
per control unit and first tube plus annual fee for each additional tube connected to the control unit
Machine-Generated Radiation
Industrial Facility with High and/or Very High Radiation Areas Accessible to Individuals
Division Conducted Inspection, per tube 105.00
Industrial Facility with Cabinet X-Ray Units or Units Designed for other Purposes
Annual Registration Fee 35.00
per control unit and first tube, plus annual fee for each additional tube connected to the control unit
Division Conducted Inspection per tube 75.00
Other
Annual Registration Fee 35.00
per control unit and first tube plus annual fee for each additional tube connected to the control unit
Division Conducted Annual or Biannual Inspection, per tube 105.00
Division Conducted Inspection, once every five years, per tube 75.00
Inspection reports submitted by independent qualified experts 15.00
or registrants using qualified experts, per tube
Radioactive Material
Special Nuclear Material
Possession and use of special nuclear material in sealed sources contained in devices used in industrial measuring systems, including x-ray fluorescence analyzers and neutron generators
New License/Renewal 440.00
Annual Fee 740.00
Possession and use of less than 15 grams special nuclear material in unsealed form for research and development
New License/Renewal 730.00
Annual Fee 740.00
Special nuclear material to be used as calibration and reference sources
New License/Renewal 180.00
Annual Fee 240.00
All other special nuclear material licenses
New License/Renewal 1,150.00
Annual Fee 1,600.00
Source Material

Licenses for concentrations of uranium from other areas (i.e. copper, phosphates, etc.) for the production of uranium yellow cake (moist, solid)
New License/Renewal 5,510.00
Annual Fee 4,220.00
Regulation of source and byproduct material at uranium mills or commercial waste facilities
(1) Uramium mills or commercial sites disposing of or reprocessing by product material, per month 6,667.00
(2) Uranium mills the Executive Secretary 4,167.00
has determined are on standby status, per month
Licenses for possession and use of source material for shielding
New License/Renewal 230.00
Annual Fee 320.00
All other source material licenses
New License/Renewal 1,000.00
Annual Fee 1,120.00
Radioactive Material other than Source Material and Special Nuclear Material Licenses of broad scope for possession and use of radioactive material for processing or manufacturing of items containing radioactive material for commercial distribution
New License/Renewal 2,320.00
Annual Fee 2,960.00
Other licenses for possession and use of radioactive material for processing or manufacturing of items containing radioactive material for commercial distribution
New License/Renewal 1,670.00
Annual Fee 2,040.00
Licenses authorizing the processing or manufacturing and distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or sources or devices containing radioactive material
New License/Renewal 2,320.00
Annual Fee 2,960.00
Licenses authorizing distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or sources or devices not involving processing of radioactive material
New License/Renewal 860.00
Annual Fee 1,000.00
Licenses for possession and use of radioactive material for industrial radiography operations.
New License/Renewal 1,670.00
Annual Fee 2,560.00
Licenses for possession and use of radioactive material in sealed sources for irradiation of

materials in which the source is not removed from its shield (self-shielded units)
New License/Renewal 700.00
Annual Fee 940.00
Licenses for possession and use of less than 10,000 curies of radioactive material in sealed sources for irradiation of materials in which the source is exposed for irradiation purposes
New License/Renewal 1,670.00
Annual Fee 1,740.00
Licenses for possession and use of 10,000 curies or more of radioactive material in sealed sources for irradiation of materials in which the source is exposed for irradiation purposes
New License/Renewal 3,340.00
Annual Fee 3,480.00
Licenses to distribute items containing radioactive material that require device review to persons exempt from the licensing requirements of R313-19, except specific licenses authorizing redistribution of items that have been authorized for distribution
to persons exempt from the licensing requirements of R313-19
New License/Renewal 700.00
Annual Fee 580.00
Licenses to distribute items containing radioactive material or quantities of radioactive material that do not require device evaluation to persons exempt from the licensing requirements of R313-19, except for specific licenses authorizing redistribution
of items that have been authorized for distribution to persons exempt from the licensing requirements of R313-19
New License/Renewal 700.00
Annual Fee 580.00
Licenses to distribute items containing radioactive material that require sealed source and/or device review to persons generally licensed under R313-21, except specific licenses authorizing redistribution of items that have been authorized
for distribution to persons generally licensed under R313-21
New License/Renewal 700.00
Annual Fee 580.00
Licenses to distribute items containing radioactive material or quantities of radioactive material that do not require sealed source and/or device review to persons generally licensed under R313-21, except specific licenses authorizing redistribution of
items that have been authorized for distribution to persons generally licensed under R313-21
New License/Renewal 700.00
Annual Fee 580.00
Licenses of broad scope for possession and use of radioactive material for research and

development which do not authorize commercial distribution
New License/Renewal 2,320.00
Annual Fee 2,960.00
Licenses for possession and use of radioactive material for research and development, which do not authorize commercial distribution
New License/Renewal 700.00
Annual Fee 940.00
All other specific radioactive material licenses
New License/Renewal 440.00
Annual Fee 520.00
Licenses that authorize services for other licensees, except licenses that authorize leak testing or waste disposal services which are subject to the fees specified for the listed services
New License/Renewal 320.00
Annual Fee 420.00
Licenses that authorize services for leak testing only
New License/Renewal 150.00
Annual Fee 160.00
Radioactive Waste Disposal
Licenses specifically authorizing the receipt of waste radioactive material from other persons for the purpose of commercial disposal by land by the licensee
New Application
(a) Siting application: Actual costs up to 250,000.00
(b) License application: Actual costs up to 1,000,000.00
Renewal: Actual cost up to 1,000,000.00
Pre-licensing and operations review and consultation on commercial low-level radioactive waste facilities, per hour 70.00
Review of commercial low-level radioactive waste disposal and uranium recovery special projects. Applicable when the licensee and the Division agree that a review be conducted by a contractor in support of the efforts of Division staff:
Actual cost
Review of topical reports submitted by a licensee or manufacturer to certify waste casks for transportation or disposal, per hour 70.00
Generator Site Access Permits
Generators transferring 1001 or more cubic feet of radioactive waste, per year 1,300.00
Generators transferring 1000 cubic feet or less of radioactive waste, per year 500.00
Brokers, (waste collectors or processors), per year 5,000.00
Review of licensing or permit actions, amendments, environmental monitoring reports, and

miscellaneous reports for uramium recovery facilities, per hour 70.00
Licenses specifically authorizing the receipt of waste radioactive material from other persons for the purpose of packaging or repackaging the material. The licensee will dispose of the material by transfer to another person authorized to receive
or dispose of the material
New License/Renewal 3,190.00
Annual Fee 2,760.00
Licenses specifically authorizing the receipt of prepackaged waste radioactivematerial from other persons. The licensee will dispose of the material by transfer to another person authorized to receive or dispose of the material
New License/Renewal 700.00
Annual Fee 1,100.00
Licenses authorizing packing of radioactive waste for shipment to waste disposal site where licensee does not take possession of waste material
New License/Renewal 440.00
Annual Fee 520.00
Well Logging, Well Surveys, and Tracer Studies Licenses for possession and use of radioactive material for well logging, well surveys, and tracer studies other than field flooding tracer studies
New License/Renewal 1,670.00
Annual Fee 2,100.00
Licenses for possession and use of radioactive material for field flooding tracer studies
New License/Renewal Actual Cost
Annual Fee 4,000.00
Nuclear Laundries
Licenses for commercial collection and laundry of items contaminated with radioactive material
New License/Renewal 1,670.00
Annual Fee 2,380.00
Human Use of Radioactive Material. Licenses for human use of radioactive material in sealed sources contained in gamma stereotactic radiosurgery or teletherapy devices
New License/Renewal 1,090.00
Annual Fee 1,280.00
Licenses of broad scope issued to medical institutions or two or more physicians authorizing research and development, including human use of radioactive material, except licenses for radioactive material in sealed sources contained in gamma
stereotactic radiosurgery or teletherapy devices
New License/Renewal 2,320.00

Licenses of broad scope issued to medical institutions or two or more physicians authorizing research and development, including human use of radioactive material, except licenses for radioactive material in sealed sources contained in
gamma stereotactic radiosurgery or teletherapy devices
Annual Fee 2,960.00
Other licenses issued for human use of radioactive material, except licenses for use of radioactive material contained in gamma stereostactic radiosurgery or teletherapy devices
New License/Renewal 700.00
Other licenses issued for human use of radioactive material, except licenses for use of radioactive material contained in gamma stereotactic radiosurgery or teletherapy devices
Annual Fee 1,100.00
Civil Defense
Licenses for possession and use of radioactive material for civil defense activities
New License/Renewal 700.00
Annual Fee 380.00
Power Source
Licenses for the manufacture and distribution of encapsulated radioactive material wherein the decay energy of the material is used as a source for power
New License/Renewal 5,510.00
Annual Fee 2,520.00
Plan Reviews
Review of plans for decommissioning, decontamination, reclamation, waste disposal pursuant to R313-15-1002, or site restoration activities 400.00
Plus added cost above 8 hours, per hour 70.00
Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as applicable:
Actual Cost
General License
Measuring, gauging and control devices
Initial registration/renewal for first year 20.00
Annual fee after initial registration/renewal 20.00
In Vitro Testing
Initial registration/renewal for first year 20.00
Annual fee after initial registration/renewal 20.00
Depleted Uranium
Initial registration/renewal for first year 20.00
Annual fee after initial registration/renewal 20.00

Charge for Late Payment of Fees, for all fees, per 30 days late 25.00
Publication costs for making public notice of required actions:
Actual Cost
Reciprocity Fees
Licensees who conduct the activities under the reciprocity provisions of R313-19-30
Initial Filing of Application:
Full Annual fee for Specific Category of User Listed Above
Expedited application review. Applicable when, by mutual consent of the applicant and affected staff, an application request is taken out of date order and processed by staff per hour 75.00
Management and oversight of impounded radioactive material:
Actual Cost
License amendment, for greater than three applications in a calendar year 200.00
Analytical costs for environmental monitoring samples from radioactive materials facilities
Actual Costs
Water Quality
Water Quality Regulations, Complete set 30.00
Water Quality Regulations, R317-1, 2, 5, 6, 7; 10, 11, and 100, 101, 102, 103, 550, 560 2.00
Water Quality Regulations, R317-3, R317-4, R317-8 10.00
305(b) Water Quality Report 20.00
Report Entitled:
Utah's Lakes and Reservoirs-Inventory and Classification of Utah's Priority Lakes and Reservoirs 50.00
Operator Certification
Certification Examination 35.00
Renewal of Certificate 10.00
Renewal of Lapsed Certificate - late fee (per month, 30.00 maximum) 10.00
Duplicate Certificate 20.00
New Certificate change in status 20.00
Certification by reciprocity with another state 20.00
Grandfather Certificate 20.00
Underground Wastewater Disposal Systems
New Systems Fee 25.00
Certificate Issuance 10.00
UPDES Permits
Cement Manufacturing
Major 3,600.00
Minor 900.00

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

on a 5-year permit, $100 minimum
Individual Permit 3,600.00
Meat Products
Major 5,400.00
Minor 1,800.00
Metal Finishing and Products
Major 5,400.00
Minor 2,700.00
Mineral Mining and Processing
Sand and Gravel 1,000.00
Salt Extraction 1,000.00
Other Majors 3,600.00
Other Minors 1,800.00
Manufacturing
Major 7,200.00
Minor 2,700.00
Oil and Gas Extraction
flow rate <= 0.5 MGD 1,800.00
flow rate > 0.5 MGD 2,700.00
Ore Mining
Major 5,400.00
Minor 2,700.00
Major w/Conc. Process 10,800.00
Organic Chemicals Manufacturing
Major 9,000.00
Minor 2,700.00
Petroleum Refining
Major 7,200.00
Minor 2,700.00
Pharmaceutical Preparations
Major 7,200.00
Minor 2,700.00
Rubber and Plastic Products
Major 4,500.00
Minor 2,700.00
Space Propulsion
Major 10,000.00

Minor 2,700.00
Steam and/or Power Electric Plants
Major 3,600.00
Minor 1,800.00
Water Treatment Plants (Except Political Subdivisions)
General Permit 500.00
Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit, $100 minimum
Non-contact Cooling Water
Flow rate <= 10,000 gpd 500.00
10,000 gpd < Flow rate 100,000 gpd $500.00 up to $1,000.00 1,000.00
100,000 gpd < Flow rate <1.0 MGD $1,000.00 up to $2,000.00 2,000.00
Flow Rate > 1.0 MGD 3,000.00
Note: Fee amt. will be prorated based on flow rate.
General Multi-Secture Industrial Storm Water Permit* 500.00
*Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit, $100.00 minimum
General Construction Storm Water Permit> 1 Acre* 500.00
*Fees for general permits issued for less than 5 years will be prorated based on a 5-year permit, $100.00 minimum
Municipal Storm Water Annual Fee:
0-5,000 Population 500.00
5,001 - 10,000 Population 800.00
10,001 - 50,000 Population 1,200.00
50,001 - 125,000 Population 2,000.00
> 125,000 Population 3,000.00
Annual Ground Water Permit Administration Fee
Tailings/Evap/Process Ponds; Heaps (per each)
0-1 Acre 350.00
1-15 Acres 700.00
15-50 Acres 1,400.00
50-300 Acres 2,100.00
Over 300 Acres 2,800.00
All Others
Base (one regulated facility) 700.00
Per each additional regulated facility 700.00
(Multi-celled pond system or grouping of facilities with common

compliance point is considered one facility.)
UPDES, Ground Water, Underground Injection Control, and Construction Permits not listed above and Permit modifications (except political subdivisions), per hour 70.00
Complex facilities where the anticipated permit issuance costs will exceed the above categorical fees by 25%, per hour 70.00
(Permittee to be notified upon receipt of application)
Water Quality Cleanup Activities
Corrective Action, Site Investigation/Remediation Oversight Administration of Consent Orders and Agreements. 70.00
In lieu of fees for established above, the applicant or responsible party may voluntarily make advance payment for more than the established fee to facilitate oversight activities or permit issuance.
Loan Administration Fees, Actual Costs
Technical review of and assistance given for sales/use tax exemptions, per hour 70.00
Domestic Sewage Sludge Permits (number of resident connections); annual fee
0 - 4,000 500.00
4001 - 15,000 1,018.00
More than 15,000 1,538.00
Water Quality Loan Origination Fee
5% of Loan Amount .005
Drinking Water
Safe Drinking Water Regulations Rules
Bound 50.00
Special Surveys: Actual Cost
File Searches: Actual Cost
Well Sealing Inspection (per hour + mileage + per diem) 70.00
Special Consulting/Technical Assistance, per hour 70.00
Operator Certification Program Fees
Examination fee (any level) 100.00
Renewal of certification (every 3 years if applied for during designated period) 100.00
Grandfather Certification Application Fee 100.00
Reinstatement of lapsed certificate 200.00
Certificate of reciprocity with another state 100.00
Conversion Fee (Specialist to Operator-Operator to Specialist) 20.00
Cross Connection Control Program
Examination fee 60.00
Certification fee 100.00

Renewal fee
Class I 160.00
Class II 160.00
Class III 160.00
All fees will be deposited in a special account to defray the costs of administering the Cross Connection Control and Certification programs.
Financial Assistance Program Fees
Application Processing
Actual Cost
Drinking Water Loan Origination Fee
1.0 % of Loan Amount .01
Solid and Hazardous Waste
Utah Hazardous Waste Rules 10.00
Utah Solid Waste Rules 10.00
Utah Used Oil Rules 5.00
RCRA Facility List 5.00
Solid and Hazardous Waste Program Administration:
(including Used Oil and Waste Tire Recycling Programs)
The following fees do not apply to municipalities, counties, or special service districts seeking Division of Solid and Hazardous Waste reviews.
Professional, per hour 70.00
(This fee includes but is not limited to: Review of Site Investigation and Site Remediation Plans, Review of Permit Applications, Permit Modifications and Permit Renewals; Review and Oversight of Administrative Consent Orders and Consent Agreements, Judicial Orders, and related compliance activities; Review and Oversight of Construction Activities; Review and Oversight of Corrective Action Activities; and Review and Oversight of Vehicle Manufacturer Mercury Switch Removal and Collection Plans)
Hazardous Waste Permit Filing Fees:
Hazardous Waste Operation Plan Renewal: 1,000.00
Solid Waste Permit Filing Fees:
The following fees do not apply to municipalities, counties, or special service districts seeking Division of Solid and Hazardous Waste reviews.
New Comm. Facility:
Class V and Class VI Landfills 1,000.00
New Non-Commercial Facility 750.00
New Incinerator:

Commercial 5,000.00
Industrial or Private 1,000.00
Plan Renewals and Plan Modifications 100.00
Variance Requests 500.00
Enforceable Written Assurance Letter
Flat fee fro up to 8 hours to complete letter 500.00
Additional per hour charge if over the original 8 hours 70.00
Waste Tire Recycling Fees
Waste Tire Recycler Registration Fee, annual 100.00
Waste Tire Transporter Registration Fee, annual 100.00
Used Oil Fees
Do It Your Self'er and Used Oil Collection Center Registration Fee
No Charge
Used Oil Permit Filing Fee for
Transporter, Transfer Facility, Processor/Re-refiner, 100.00
Off-Spec Burner, and Land Application
Used Oil Registration Fee for Transporter, Transfer Facility, Processor/Re-refiner, Off-Spec Burner, and Land Application, Annual 100.00
Used Oil Marketer Registration Fee, annual 50.00
Used Oil Marketer Permit Filing Fee 50.00
Vehicle Manufacturer Mercury Switch Removal and Collection Plan Fee
Mercury Switch Removal and Collection Plan Filing Fee 100.00
Department of Transportation
Support Services
Administration
Outdoor Advertising Permit Fee, per year 25.00
GRAMA Fee
Per Copy, If they come into our office to make the copy .05
Per Copy, if UDOT makes the copy .50
Per Copy, 11 X 17 Copy, beginning the first sheet 1.00
Per Computer Run 25.00
When the request requires computer output other than word processing, plus a reasonable portion of the costs associating with formatting or interfacing the information. Hourly rate, after the first quarter hour, of staff time for search, retrieval, and other direct administrative costs for complying with a request, not to exceed the salary of the lowest paid employee who, in the discretion of the custodian of the records, has the necessary skill and training

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

Vehicles under 20' 10.00
Vehicles over 20' 1.30
(per foot)
Section 3. Effective Date.
This act takes effect July 1, 2008.