H.B. 2

1 NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
2 2008 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Ron Bigelow
5 Senate Sponsor: Lyle W. Hillyard
6 .....................................................................
7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations previously provided for the use and
10 operation of state government for the fiscal year beginning July 1, 2008 and ending June 30, 2009.
11 Highlighted Provisions:
12 This bill:
13 . provides appropriations for the use and support of certain state agencies;
14 . provides appropriations for the use and support of certain institutions of higher education;
15 . provides appropriations for other purposes as described;
16 . provides intent language;
17 . approves employment levels for internal service funds;
18 . approves capital acquisition amounts for internal service funds;
19 . authorizes rates and fees.
20 Monies Appropriated in this Bill:
21 This bill appropriates for fiscal year 2009:
22 . $108,907,100 from the General Fund;
23 . $5,515,200 from the Uniform School Fund;
24 . $30,739,500 from the Education Fund;
25 . $95,533,500 from various sources as detailed in this bill.
26 Other Special Clauses:
27 This bill takes effect July 1, 2008.
28 Utah Code Sections Affected:
29 ENACTS UNCODIFIED MATERIAL
30 .....................................................................
31 Be it enacted by the Legislature of the state of Utah:

32 Section 1. Under the terms and conditions of Section 63-38-3, the following sums of money
33 are appropriated from the funds or fund accounts indicated for the use and support of the
34 government of the State of Utah for the fiscal year beginning July 1, 2008 and ending June 30, 2009.
35 These are additions to amounts previously appropriated for fiscal year 2009.
36 Executive Offices & Criminal Justice
37 Governor's Office
38 Item 1 To Governor's Office
39 From General Fund 258,200
40 From General Fund, One-time 44,100
41 From Dedicated Credits Revenue 1,800
42 From Oil Overcharge - Stripper Well Fund (1,208,000)
43 Schedule of Programs:
44 Administration 19,800
45 Lt. Governor's Office (21,800)
46 Governor's Residence 6,100
47 Governor's Energy Advisor (908,000)
48 Item 2 To Governor's Office - Governor's Office of Planning and Budget
49 From General Fund (40,800)
50 From General Fund, One-time 140,000
51 Schedule of Programs:
52 Administration 26,700
53 Planning and Budget Analysis 12,100
54 Demographic and Economic Analysis 8,500
55 Information Technology (90,800)
56 State and Local Planning 142,700
57 Item 3 To Governor's Office - Commission on Criminal and Juvenile

58 Justice
59 From General Fund, One-time 750,000
60 From Crime Victims Reparation Trust 46,600
61 Schedule of Programs:
62 CCJJ Commission 774,500
63 Crime Victim Reparations 24,100
64 Substance Abuse and Anti-violence (1,000)
65 Sentencing Commission (1,000)
66 State Auditor
67 Item 4 To State Auditor
68 From General Fund 2,600
69 Schedule of Programs:

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70 Administration (100)
71 Auditing 2,900
72 State and Local Government (200)
73 State Treasurer
74 Item 5 To State Treasurer
75 From General Fund (2,500)
76 From Unclaimed Property Trust (1,100)
77 Schedule of Programs:
78 Treasury and Investment (2,500)
79 Unclaimed Property (1,100)
80 Attorney General
81 Item 6 To Attorney General
82 From General Fund (92,100)
83 From Federal Funds (700)
84 From Dedicated Credits Revenue (8,000)
85 Schedule of Programs:
86 Administration (148,700)
87 Child Protection 59,500
88 Children's Justice (400)
89 Public Advocacy (5,800)
90 State Counsel (5,400)
91 Item 7 To Attorney General - Children's Justice Centers
92 From General Fund 198,300
93 From Federal Funds (100)
94 Schedule of Programs:
95 Children's Justice Centers 198,200
96 Item 8 To Attorney General - Prosecution Council
97 From General Fund Restricted - Public Safety Support (2,700)
98 Schedule of Programs:
99 Prosecution Council (2,700)
100 Utah Department of Corrections
101 Item 9 To Utah Department of Corrections - Programs and Operations
102 From General Fund 18,395,600
103 From General Fund, One-time (327,500)
104 From Dedicated Credits Revenue (300)
105 Schedule of Programs:
106 Department Executive Director 2,997,600
107 Department Administrative Services 604,900

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108 Department Training (1,000)
109 Adult Probation and Parole Administration (1,900)
110 Adult Probation and Parole Programs 7,502,300
111 Institutional Operations Administration (1,100)
112 Institutional Operations Draper Facility (16,000)
113 Institutional Operations Central Utah/Gunnison 6,993,500
114 Institutional Operations Inmate Placement (1,200)
115 Institutional Operations Programming 100
116 Institutional Operations Support Services (6,800)
117 Institutional Operations Programming Admin (100)
118 Institutional Operations Programming Treatment (2,400)
119 Institutional Operations Programming Skill Enhancement (100)
120 If funding is provided in the 2008 General Session, the
121 Legislature intends that Correctional Officer Retention funds
122 are limited to correctional officers.
123 The Legislature intends that if the Department of
124 Corrections is able to reallocate resources internally to fund
125 additional Adult Probation and Parole agents, for every two
126 agents hired, the Legislature grants authority to purchase one
127 vehicle with Department funds.
128 Item 10 To Utah Department of Corrections - Department Medical
129 Services
130 From General Fund 108,000
131 Schedule of Programs:
132 Medical Services 108,000
133 Item 11 To Utah Department of Corrections - Utah Correctional Industries
134 From Dedicated Credits Revenue 100,600
135 Schedule of Programs:
136 Utah Correctional Industries 100,600
137 Item 12 To Utah Department of Corrections - Jail Contracting
138 From General Fund, One-time 5,000,000
139 Schedule of Programs:
140 Jail Contracting 5,000,000
141 Item 13 To Utah Department of Corrections - Jail Reimbursement
142 From General Fund, One-time 2,000,000
143 Schedule of Programs:
144 Jail Reimbursement 2,000,000
145 Board of Pardons and Parole

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146 Item 14 To Board of Pardons and Parole
147 From General Fund 134,300
148 Schedule of Programs:
149 Board Of Pardons and Parole 134,300
150 Department of Human Services - Division of Juvenile Justice Services
151 Item 15 To Department of Human Services - Division of Juvenile Justice
152 Services - Programs and Operations
153 From General Fund 49,600
154 From Federal Funds 1,100
155 Schedule of Programs:
156 Administration (9,500)
157 Early Intervention (19,600)
158 Community Programs (14,900)
159 Correctional Facilities 15,900
160 Rural Programs 79,000
161 Youth Parole Authority (200)
162 Judicial Council/State Court Administrator
163 Item 16 To Judicial Council/State Court Administrator - Administration
164 From General Fund (68,900)
165 From General Fund, One-time 130,000
166 From Dedicated Credits Revenue (400)
167 From General Fund Restricted - Alternative Dispute Resolution (400)
168 From General Fund Restricted - Children's Legal Defense (100)
169 From General Fund Restricted - DNA Specimen Account (100)
170 From General Fund Restricted - Justice Court Technology, Security & Training 100,000
171 From General Fund Restricted - Non-Judicial Assessment 194,200
172 From General Fund Restricted - Substance Abuse Prevention (100)
173 From Revenue Transfers - Commission on Criminal and Juvenile Justice (200)
174 From Revenue Transfers - Other Agencies (400)
175 Schedule of Programs:
176 Supreme Court (1,300)
177 Law Library (200)
178 Court of Appeals (1,400)
179 District Courts (29,600)
180 Juvenile Courts 171,800
181 Justice Courts 99,900
182 Administrative Office 118,200
183 Data Processing (3,600)

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184 Grants Program (200)
185 The Legislature intends that the Courts may expend part of
186 the Administration line-item base budget appropriation of
187 $100,202,300 to enter into a lease-purchase agreement for data
188 processing hardware.
189 Item 17 To Judicial Council/State Court Administrator - Contracts and
190 Leases
191 From General Fund 550,500
192 From General Fund, One-time (342,100)
193 Schedule of Programs:
194 Contracts and Leases 208,400
195 Item 18 To Judicial Council/State Court Administrator - Guardian ad Litem
196 From General Fund 271,400
197 From General Fund, One-time 13,200
198 From General Fund Restricted - Children's Legal Defense (100)
199 From General Fund Restricted - Guardian Ad Litem Services (100)
200 Schedule of Programs:
201 Guardian ad Litem 284,400
202 If funding is provided in the 2008 General Session, it is the
203 intent of the Legislature that the Guardian ad Litem purchase
204 two additional vehicles.
205 Department of Public Safety
206 Item 19 To Department of Public Safety - Programs & Operations
207 From General Fund 1,804,400
208 From General Fund, One-time 175,000
209 From Federal Funds 1,800
210 From Dedicated Credits Revenue (3,900)
211 From General Fund Restricted - DNA Specimen Account (100)
212 From General Fund Restricted - Fire Academy Support 315,700
213 From General Fund Restricted - Statewide Warrant Operations 106,300
214 From Transportation Fund - Department of Public Safety Restricted Account (2,000)
215 Schedule of Programs:
216 Department Commissioner's Office 73,600
217 Department Fleet Management 1,900
218 Aero Bureau 800
219 Department Grants 1,900
220 Department Education Center (3,600)
221 Department Intelligence Center 5,800

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222 CITS Administration 1,900
223 CITS Bureau of Criminal Identification 5,600
224 CITS Communications 96,300
225 CITS State Crime Labs 20,600
226 CITS State Bureau of Investigation (22,200)
227 CITS SBI Grants (100)
228 Highway Patrol - Administration 2,300
229 Highway Patrol - Field Operations 1,632,900
230 Highway Patrol - Commercial Vehicle (9,000)
231 Highway Patrol - Safety Inspections 400
232 Highway Patrol - Protective Services 3,400
233 Highway Patrol - Special Services (15,500)
234 Highway Patrol - Special Enforcement 2,800
235 Highway Patrol - Technology Services (476,800)
236 Information Management - Operations 758,200
237 Fire Marshall - Fire Operations 14,200
238 Fire Marshall - Fire Fighter Training 301,800
239 The Legislature intends that $100,000 of the ongoing
240 General Fund appropriation to the Department of Public Safety
241 Communications Bureau be used for state costs at the Weber
242 Consolidated Dispatch Center.
243 Item 20 To Department of Public Safety - Emergency Services and
244 Homeland Security
245 From General Fund 8,700
246 From Federal Funds 26,500
247 From Dedicated Credits Revenue 800
248 Schedule of Programs:
249 Emergency Services and Homeland Security 36,000
250 Item 21 To Department of Public Safety - Peace Officers' Standards and
251 Training
252 From Dedicated Credits Revenue 1,300
253 From General Fund Restricted - Public Safety Support 186,300
254 Schedule of Programs:
255 Basic Training 212,800
256 Regional/Inservice Training (500)
257 Post Administration (24,700)
258 Item 22 To Department of Public Safety - Liquor Law Enforcement
259 From General Fund (800)

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260 Schedule of Programs:
261 Liquor Law Enforcement (800)
262 Item 23 To Department of Public Safety - Driver License
263 From Dedicated Credits Revenue 200
264 From Transportation Fund Restricted - Motorcycle Education 149,900
265 From Transportation Fund - Department of Public Safety Restricted Account 1,295,800
266 From Transportation Fund Restricted - Uninsured Motorist I.D. 500,000
267 Schedule of Programs:
268 Driver License Administration 1,274,500
269 Driver Services 258,300
270 Driver Records (236,800)
271 Motorcycle Safety 149,900
272 Uninsured Motorist 500,000
273 Item 24 To Department of Public Safety - Highway Safety
274 From General Fund (200)
275 From Federal Funds (3,600)
276 Schedule of Programs:
277 Highway Safety (3,800)
278 Capital Facilities & Government Operations
279 Capitol Preservation Board
280 Item 25 To Capitol Preservation Board
281 From General Fund 11,000
282 From Dedicated Credits Revenue 123,400
283 Schedule of Programs:
284 Capitol Preservation Board 134,400
285 Department of Administrative Services
286 Item 26 To Department of Administrative Services - Executive Director
287 From General Fund 73,000
288 Schedule of Programs:
289 Executive Director 73,000
290 Item 27 To Department of Administrative Services - Administrative Rules
291 From General Fund 7,700
292 Schedule of Programs:
293 DAR Administration 7,700
294 Item 28 To Department of Administrative Services - DFCM
295 Administration
296 From General Fund 578,300
297 From Capital Project Fund (600)

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298 From Beginning Nonlapsing Appropriation Balances 42,000
299 Schedule of Programs:
300 DFCM Administration 249,700
301 Energy Program 370,000
302 Item 29 To Department of Administrative Services - State Archives
303 From General Fund 111,500
304 Schedule of Programs:
305 Archives Administration 111,500
306 Item 30 To Department of Administrative Services - Finance
307 Administration
308 From General Fund 19,100
309 From Dedicated Credits Revenue 34,500
310 From Beginning Nonlapsing Appropriation Balances (775,000)
311 Schedule of Programs:
312 Finance Director's Office 4,000
313 Payroll (101,000)
314 Payables/Disbursing 83,800
315 Technical Services (527,300)
316 Financial Reporting 108,300
317 Financial Information Systems (289,200)
318 Item 31 To Department of Administrative Services - Finance - Mandated
319 From General Fund Restricted - Economic Incentive Restricted Account 13,952,000
320 From General Fund Restricted - Land Exchange Distribution Account 11,281,300
321 From Risk Management Internal Service Fund 1,000,000
322 From State Debt Collection Fund 267,000
323 From Beginning Nonlapsing Appropriation Balances 733,000
324 Schedule of Programs:
325 Land Exchange Distribution 11,281,300
326 LeRay McAllister Critical Land Conservation Fund 2,000,000
327 Development Zone Partial Rebates 13,952,000
328 Item 32 To Department of Administrative Services - Judicial Conduct
329 Commission
330 From General Fund 500
331 Schedule of Programs:
332 Judicial Conduct Commission 500
333 Item 33 To Department of Administrative Services - Purchasing
334 From General Fund (10,700)
335 Schedule of Programs:

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336 Purchasing and General Services (10,700)
337 Department of Administrative Services Internal Service Funds
338 Item 34 To Department of Administrative Services - Division of
339 Purchasing and General Services
340 Budgeted FTE 2.0
341 Item 35 To Department of Administrative Services - Division of Fleet
342 Operations
343 Authorized Capital Outlay 1,300,000
344 Item 36 To Department of Administrative Services - Risk Management
345 Budgeted FTE 1.0
346 Item 37 To Department of Administrative Services - Division of Facilities
347 Construction and Management - Facilities Management
348 Budgeted FTE 3.0
349 It is the intent of the Legislature that DFCMs internal
350 service fund may add up to three FTEs and up to two vehicles
351 beyond the authorized level if new facilities come on line or
352 maintenance agreements are requested. Any added FTEs or
353 vehicles will be reviewed and may be approved by the
354 Legislature in the next legislative session.
355 Department of Human Resource Management
356 Item 38 To Department of Human Resource Management - Human
357 Resource Management
358 From General Fund 164,400
359 Schedule of Programs:
360 Administration 100
361 Policy (200)
362 Information Technology 164,500
363 Career Service Review Board
364 Item 39 To Career Service Review Board
365 From General Fund (500)
366 Schedule of Programs:
367 Career Service Review Board (500)
368 Capital Budget
369 Item 40 To Capital Budget - Capital Development
370 From General Fund, One-time 27,500,000
371 From Education Fund, One-time 25,000,000
372 Schedule of Programs:
373 Capital Development Fund (30,000,000)

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374 UDC Gunnison Inmate Housing 54,500,000
375 Utah Museum of Natural History 25,000,000
376 UNG Armories 3,000,000
377 Item 41 To Capital Budget - Capital Improvements
378 The Legislature intends that, of the funds provided by Item
379 55 of Senate Bill 1, State Agency and Higher Education Base
380 Budget Appropriations (2008 General Session), the State
381 Building Board direct $1,000,000 in addition to the
382 proportionate share to improve National Guard armories.
383 Item 42 To Capital Budget - Land Banking
384 From State Debt Collection Fund 233,000
385 From Capital Project Fund - Contingency Reserve 1,000,000
386 Schedule of Programs:
387 Land Banking 1,233,000
388 State Board of Bonding Commissioners - Debt Service
389 Item 43 To State Board of Bonding Commissioners - Debt Service - Debt
390 Service
391 From Centennial Highway Fund 13,000,000
392 Schedule of Programs:
393 Debt Service 13,000,000
394 Department of Technology Services
395 Item 44 To Department of Technology Services - Chief Information
396 Officer
397 From General Fund (6,300)
398 From Federal Funds 115,200
399 Schedule of Programs:
400 Chief Information Officer 108,900
401 It is the intent of the Legislature that federal funds
402 appropriated for an interoperability coordinator in this Item be
403 used to fund a full-time position that is time-limited to the
404 duration of the federal grant.
405 Item 45 To Department of Technology Services - Integrated Technology
406 Division
407 From General Fund (29,100)
408 From General Fund, One-time 400,000
409 From General Fund Restricted - Statewide E-911 Emergency Fund 50,000
410 Schedule of Programs:
411 Automated Geographic Reference Center 420,900

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412 Department of Technology Services Internal Service Funds
413 Item 46 To Department of Technology Services - Operations
414 The Legislature intends that DTS not be charged up to
415 $700,000 in FY 2009 by the Statewide Cost Allocation Plan
416 and use the savings to reduce rates in the Enterprise Services
417 Internal Service Fund. The Legislature also intends that DTS
418 reduce rates within the Enterprise Services Internal Service
419 Fund by at least $500,000 to more accurately reflect units of
420 consumption.
421 Commerce & Workforce Services
422 Department of Workforce Services
423 Item 47 To Department of Workforce Services - Workforce Services
424 From General Fund (138,500)
425 From General Fund, One-time 1,350,000
426 From Federal Funds (982,100)
427 From Revenue Transfers (34,800)
428 Schedule of Programs:
429 Workforce Services (552,683,500)
430 Family Employment Program 96,506,700
431 Child Care 60,012,500
432 General Assistance/SSI 6,590,700
433 Food Stamps 182,840,900
434 Employment Development 16,149,900
435 Unemployment Insurance 130,444,800
436 Workforce Investment Act 13,144,000
437 Medical Programs 39,706,700
438 All Other Programs 7,481,900
439 It is the intent of the Legislature that the Department of
440 Workforce Services shall be required to report during the 2008
441 Interim Session to Commerce and Workforce Services
442 Appropriations Subcommittee the status and budget of the
443 eREP Program.
444 State Board of Education
445 Item 48 To State Board of Education - State Office of Rehabilitation
446 From Uniform School Fund 278,700
447 From Uniform School Fund, One-time 200,000
448 From Federal Funds 12,700
449 Schedule of Programs:

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450 Executive Director (500)
451 Blind and Visually Impaired (7,400)
452 Rehabilitation Services 503,400
453 Disability Determination (3,100)
454 Deaf and Hard of Hearing (1,000)
455 Department of Alcoholic Beverage Control
456 Item 49 To Department of Alcoholic Beverage Control - Alcoholic
457 Beverage Control
458 From Liquor Control Fund (185,000)
459 Schedule of Programs:
460 Executive Director 36,800
461 Administration (400)
462 Operations (216,000)
463 Warehouse and Distribution (400)
464 Stores and Agencies (5,000)
465 Labor Commission
466 Item 50 To Labor Commission
467 From General Fund 254,900
468 From General Fund, One-time 350,000
469 From Federal Funds (6,900)
470 From General Fund Restricted - Workplace Safety 21,700
471 From Uninsured Employers' Fund (28,200)
472 Schedule of Programs:
473 Administration 454,700
474 Industrial Accidents 21,700
475 Adjudication 14,500
476 Division of Safety 14,100
477 Workplace Safety (2,000)
478 Anti-Discrimination 19,400
479 Utah Occupational Safety and Health 50,600
480 Building Operations and Maintenance 18,500
481 Department of Commerce
482 Item 51 To Department of Commerce - Commerce General Regulation
483 From Federal Funds 300
484 From Dedicated Credits Revenue (4,900)
485 From General Fund Restricted - Commerce Service Fund 73,700
486 From General Fund Restricted - Pawnbroker Operations 84,000
487 Schedule of Programs:

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488 Administration (35,100)
489 Occupational & Professional Licensing 79,100
490 Consumer Protection 200
491 Corporations and Commercial Code 200
492 Real Estate 75,400
493 Public Utilities 200
494 Committee of Consumer Services 100
495 Building Operations and Maintenance 33,000
496 Under Section 63-38-8 of the Utah Code, it is the intent of
497 the Legislature funds for the Division of Public Utilities lapse
498 to the Division's Professional and Technical Services fund.
499 Funds up to $1,500,000 for the Division of Public Utilities -
500 Professional and Technical Services are non-lapsing. Funds for
501 the Committee of Consumer Services lapse to the Committee's
502 Professional and Technical Services fund. Funds for the
503 Committee of Consumer Services- Professional and Technical
504 Services are non-lapsing.
505 Financial Institutions
506 Item 52 To Financial Institutions - Financial Institutions Administration
507 From General Fund Restricted - Financial Institutions 64,900
508 Schedule of Programs:
509 Administration 64,900
510 Insurance Department
511 Item 53 To Insurance Department - Insurance Department Administration
512 From General Fund 4,800
513 From Dedicated Credits Revenue (24,800)
514 Schedule of Programs:
515 Administration (67,400)
516 Insurance Fraud Program 5,100
517 Captive Insurers 42,300
518 Item 54 To Insurance Department - Bail Bond Program
519 From General Fund Restricted - Bail Bond Surety Administration 1,400
520 Schedule of Programs:
521 Bail Bond Program 1,400
522 Public Service Commission
523 Item 55 To Public Service Commission
524 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
525 Fund 25,300

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526 Schedule of Programs:
527 Public Service Commission 21,500
528 Building Operations and Maintenance 3,800
529 Economic Development and Revenue
530 Utah State Tax Commission
531 Item 56 To Utah State Tax Commission - Tax Administration
532 From General Fund (235,500)
533 From Uniform School Fund 37,200
534 From Dedicated Credits Revenue (5,900)
535 From General Fund Restricted - Sales and Use Tax Administration Fees 7,900
536 From General Fund Restricted - Tobacco Settlement Account 76,800
537 Schedule of Programs:
538 Administration Division (15,700)
539 Auditing Division (3,600)
540 Technology Management (215,600)
541 Tax Processing Division 131,600
542 Tax Payer Services (5,900)
543 Property Tax Division (1,800)
544 Motor Vehicles (4,700)
545 Motor Vehicle Enforcement Division (3,800)
546 The Legislature intends that Motor Vehicle Enforcement
547 Officers be allowed commute use of vehicles assigned to them
548 for law enforcement duties for fiscal year 2009. This
549 authorization will be provided by funds currently available for
550 fleet vehicle costs and agency policies and procedures will
551 outline the rules related to the use of these vehicles.
552 Item 57 To Utah State Tax Commission - Liquor Profit Distribution
553 From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment 440,800
554 Schedule of Programs:
555 Liquor Profit Distribution 440,800
556 Department of Community and Culture
557 Item 58 To Department of Community and Culture - Administration
558 From General Fund 1,019,300
559 From General Fund, One-time 1,000,000
560 Schedule of Programs:
561 Executive Director 23,700
562 Information Technology 1,865,500
563 Administrative Services 130,100

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564 Item 59 To Department of Community and Culture - State History
565 From General Fund 43,400
566 Schedule of Programs:
567 Administration (5,600)
568 Research Libraries and Collections 62,500
569 Public History and Education (3,000)
570 Office of Preservation (10,500)
571 The Legislature intends that State History be allowed to
572 expand their fleet by one vehicle.
573 Item 60 To Department of Community and Culture - Division of Arts and
574 Museums
575 From General Fund (17,600)
576 From Dedicated Credits Revenue 100,000
577 Schedule of Programs:
578 Administration (17,600)
579 Community Arts Outreach 100,000
580 Item 61 To Department of Community and Culture - Division of Arts and
581 Museums - Office of Museum Services
582 From General Fund 96,000
583 From General Fund, One-time 35,000
584 Schedule of Programs:
585 Office of Museum Services 131,000
586 Item 62 To Department of Community and Culture - State Library
587 From General Fund (68,900)
588 From Dedicated Credits Revenue 114,600
589 Schedule of Programs:
590 Administration (30,700)
591 Blind and Physically Handicapped 113,800
592 Library Development (100)
593 Library Resources (37,300)
594 Item 63 To Department of Community and Culture - Indian Affairs
595 From General Fund (1,600)
596 Schedule of Programs:
597 Indian Affairs (1,600)
598 Item 64 To Department of Community and Culture - Housing and
599 Community Development
600 From General Fund 41,900
601 From General Fund, One-time 14,000,000

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602 From Federal Funds (15,200)
603 From Dedicated Credits Revenue 347,000
604 From General Fund Restricted - Pamela Atkinson Homeless Trust 500,000
605 From Permanent Community Impact 166,300
606 Schedule of Programs:
607 Community Development Administration 125,500
608 Ethnic Office 141,500
609 Community Assistance 14,089,200
610 Housing Development (5,200)
611 Homeless Committee 498,500
612 HEAT (2,900)
613 Weatherization Assistance (1,600)
614 Community Services (1,700)
615 Commission on Volunteers (303,300)
616 Faith Based Initiatives 500,000
617 Governor's Office of Economic Development
618 Item 65 To Governor's Office of Economic Development - Administration
619 From General Fund 179,100
620 From General Fund, One-time 100,000
621 Schedule of Programs:
622 Administration 279,100
623 Item 66 To Governor's Office of Economic Development - Office of
624 Tourism
625 From General Fund (21,600)
626 From General Fund, One-time 1,500,000
627 From General Fund Restricted - Motion Picture Incentive Fund 1,051,300
628 From General Fund Restricted - Tourism Marketing Performance 11,688,000
629 Schedule of Programs:
630 Administration (8,000)
631 Operations and Fulfillment (6,400)
632 Advertising and Promotion 11,688,000
633 Film Commission 2,544,100
634 Item 67 To Governor's Office of Economic Development - Business
635 Development
636 From General Fund (16,500)
637 From General Fund, One-time 750,000
638 Schedule of Programs:
639 Business Creation (5,500)

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640 Business Growth 743,700
641 Business Recruitment (4,700)
642 Utah Sports Authority
643 Item 68 To Utah Sports Authority
644 From General Fund 700
645 Schedule of Programs:
646 Utah Sports Authority 700
647 Utah Science Technology and Research Governing Authority
648 Item 69 To Utah Science Technology and Research Governing Authority
649 From General Fund 38,300
650 From General Fund, One-time 2,500,000
651 Schedule of Programs:
652 Administration 38,300
653 Research Teams 2,500,000
654 Restricted Revenue - Economic Development and Revenue
655 Item 70 To Olene Walker Housing Trust Fund
656 From General Fund, One-time 500,000
657 Schedule of Programs:
658 Olene Walker Housing Trust Fund 500,000
659 Item 71 To Tourism Marketing Performance Fund
660 From General Fund, One-time 11,000,000
661 Schedule of Programs:
662 Tourism Marketing Performance Fund 11,000,000
663 Item 72 To General Fund Restricted - Pamela Atkinson Homeless Trust
664 From General Fund, One-time 500,000
665 Schedule of Programs:
666 General Fund Restricted - Pamela Atkinson Homeless Trust 500,000
667 Item 73 To General Fund Restricted - Motion Picture Incentive Fund
668 From General Fund, One-time 1,000,000
669 Schedule of Programs:
670 Motion Picture Incentive Fund 1,000,000
671 Health & Human Services
672 Department of Health
673 Item 74 To Department of Health - Executive Director's Operations
674 From General Fund 43,500
675 From General Fund, One-time 50,000
676 From Federal Funds 93,400
677 From Dedicated Credits Revenue 71,100

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678 Schedule of Programs:
679 Executive Director 68,200
680 Program Operations 265,100
681 Medical Examiner 128,200
682 Bioterrorism Grants (61,800)
683 Center for Health Data (141,700)
684 Item 75 To Department of Health - Health Systems Improvement
685 From General Fund 76,000
686 From General Fund, One-time 550,000
687 From Federal Funds 4,400
688 From Dedicated Credits Revenue 4,900
689 From Revenue Transfers - Public Safety (100)
690 Schedule of Programs:
691 Director's Office (23,000)
692 Emergency Medical Services 97,600
693 Child Care Licensing 600
694 Health Facility Licensure, Certification, & Resident Assessment 10,900
695 Primary Care and Rural Health 549,100
696 Item 76 To Department of Health - Workforce Financial Assistance
697 From General Fund 1,000
698 Schedule of Programs:
699 Workforce Financial Assistance 1,000
700 Item 77 To Department of Health - Epidemiology and Laboratory Services
701 From General Fund 39,700
702 From General Fund, One-time (277,400)
703 From Federal Funds 23,800
704 From Dedicated Credits Revenue 300
705 Schedule of Programs:
706 Director's Office (233,600)
707 Chemical and Environmental Services (39,100)
708 Forensic Toxicology 10,700
709 Laboratory Improvement 17,400
710 Microbiology 9,400
711 Communicable Disease Control 6,500
712 Epidemiology 15,100
713 Item 78 To Department of Health - Community and Family Health
714 Services
715 From General Fund 2,114,900

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716 From General Fund, One-time 500,000
717 From Federal Funds 196,200
718 From Dedicated Credits Revenue 63,300
719 From Revenue Transfers - Human Services (100)
720 Schedule of Programs:
721 Director's Office 413,300
722 Health Promotion 501,000
723 Maternal and Child Health 193,100
724 Children with Special Health Care Needs 1,766,900
725 Item 79 To Department of Health - Health Care Financing
726 From General Fund 171,700
727 From Federal Funds (204,700)
728 Schedule of Programs:
729 Director's Office 141,700
730 Financial Services (436,800)
731 Managed Health Care 109,300
732 Medical Claims 14,900
733 Eligibility Services 205,900
734 Coverage and Reimbursement (68,000)
735 Item 80 To Department of Health - Medical Assistance
736 From General Fund (338,915,000)
737 From Federal Funds (1,102,567,500)
738 From Dedicated Credits Revenue (74,891,400)
739 From General Fund Restricted - Nursing Care Facilities Account (15,366,200)
740 From Revenue Transfers - Human Services (64,435,700)
741 From Revenue Transfers - Intergovernmental (34,729,700)
742 From Revenue Transfers - Other Agencies (524,100)
743 From Revenue Transfers - Within Agency (3,156,000)
744 From Revenue Transfers - Workforce Services (378,900)
745 From Beginning Nonlapsing Appropriation Balances (699,500)
746 From Closing Nonlapsing Appropriation Balances 699,500
747 Schedule of Programs:
748 Medicaid Base Program (1,277,491,700)
749 Pharmacy Program (163,993,400)
750 Title XIX for Human Services (187,313,600)
751 DOH Health Clinics (6,165,800)
752 Item 81 To Department of Health - Medicaid Mandatory Services
753 From General Fund 221,437,100

- 20 -

754 From General Fund, One-time (106,500)
755 From Federal Funds 577,731,500
756 From Dedicated Credits Revenue 3,897,800
757 From General Fund Restricted - Nursing Care Facilities Account 13,911,900
758 From Revenue Transfers - Intergovernmental 3,158,600
759 From Beginning Nonlapsing Appropriation Balances 699,500
760 From Closing Nonlapsing Appropriation Balances (699,500)
761 Schedule of Programs:
762 Inpatient Hospital 217,151,200
763 Nursing Home 151,165,200
764 Managed Care 212,037,100
765 Physician Services 73,591,800
766 Outpatient Hospital 89,830,300
767 Other Mandatory Services 76,254,800
768 The Legislature intends that the Department of Health pay
769 for case management services for individuals affected by
770 Prader-Willi Syndrome out of the existing Medicaid
771 Mandatory Services budget.
772 Item 82 To Department of Health - Medicaid Optional Services
773 From General Fund 115,558,200
774 From Federal Funds 530,550,200
775 From Dedicated Credits Revenue 70,991,400
776 From General Fund Restricted - Medicaid Restricted Account 2,000,000
777 From General Fund Restricted - Nursing Care Facilities Account 1,454,300
778 From Revenue Transfers - Human Services 64,435,700
779 From Revenue Transfers - Intergovernmental 31,571,100
780 From Revenue Transfers - Other Agencies 524,100
781 From Revenue Transfers - Within Agency 3,156,000
782 From Revenue Transfers - Workforce Services 378,900
783 Schedule of Programs:
784 Pharmacy 165,071,300
785 Home and Community Based Waivers 139,410,700
786 Capitated Mental Health Services 154,128,900
787 Buy In/Out 33,015,800
788 Dental Services 29,028,300
789 Intermediate Care Facilities for the Mentally Retarded 33,468,500
790 Vision Care 8,741,200
791 Other Optional Services 257,755,200

- 21 -

792 The Legislature intends that the Department of Health pay
793 for Medicaid adult vision services out of the existing Medicaid
794 Optional Services budget.
795 Item 83 To Department of Health - Children's Health Insurance Program
796 From General Fund 700
797 From Federal Funds 1,200
798 From Dedicated Credits Revenue (844,200)
799 Schedule of Programs:
800 Children's Health Insurance Program (842,300)
801 Department of Human Services
802 Item 84 To Department of Human Services - Executive Director
803 Operations
804 From General Fund (5,053,400)
805 From General Fund, One-time (447,500)
806 From Federal Funds 18,900
807 From Revenue Transfers - Department of Health - Medical Assistance (900)
808 From Revenue Transfers - Other Agencies (180,100)
809 Schedule of Programs:
810 Executive Director's Office (6,000)
811 Legal Affairs (4,600)
812 Information Technology (352,200)
813 Fiscal Operations 126,600
814 Human Resources 137,500
815 Services Review (4,300)
816 Office of Licensing (96,100)
817 Developmental Disabilities Council (2,000)
818 Foster Care Citizens Review Boards (5,600)
819 Drug Offender Reform Act - Pilot (5,456,300)
820 Item 85 To Department of Human Services - Drug Courts/Boards
821 From General Fund (1,305,000)
822 From Federal Funds (800,000)
823 From General Fund Restricted - Tobacco Settlement Account (1,647,200)
824 From Revenue Transfers - Commission on Criminal and Juvenile Justice (166,000)
825 Schedule of Programs:
826 Drug Board (350,900)
827 Drug Courts (3,567,300)
828 Item 86 To Department of Human Services - Division of Substance Abuse
829 and Mental Health

- 22 -

830 From General Fund 6,954,600
831 From General Fund, One-time 870,000
832 From Federal Funds 813,200
833 From Dedicated Credits Revenue 8,200
834 From General Fund Restricted - Tobacco Settlement Account 1,647,200
835 From Revenue Transfers - Commission on Criminal and Juvenile Justice 166,000
836 From Revenue Transfers - Department of Health - Medical Assistance 43,800
837 Schedule of Programs:
838 Administration (39,100)
839 Community Mental Health Services 68,900
840 State Hospital 209,800
841 State Substance Abuse Services 18,900
842 Drug Offender Reform Act 5,456,300
843 Drug Courts 4,437,300
844 Drug Boards 350,900
845 The Legislature intends that the Divisions of Substance
846 Abuse and Mental Health and Child and Family Services
847 provide a written report to the Health and Human Services
848 Appropriations Subcommittee by the 2009 General Session on
849 the use of funds provided by Item 93, Chapter 371 of the Laws
850 of Utah for substance abuse treatment services for women.
851 This report is to provide information on how many individuals
852 were served, the effectiveness of the treatment services, and the
853 fiscal impact on current funding levels for children in state
854 custody.
855 Item 87 To Department of Human Services - Mental Health Therapist
856 Grant
857 From General Fund 28,000
858 Schedule of Programs:
859 Mental Health Therapist Grant 28,000
860 Item 88 To Department of Human Services - Division of Services for
861 People with Disabilities
862 From General Fund 2,091,100
863 From General Fund, One-time 400,000
864 From Federal Funds 17,100
865 From Dedicated Credits Revenue 12,600
866 From Revenue Transfers - Department of Health - Medical Assistance 5,351,900
867 Schedule of Programs:

- 23 -

868 Administration 342,600
869 Service Delivery 855,700
870 State Developmental Center 152,000
871 Community Waiver Services 6,522,400
872 The Legislature intends that the Division for Services for
873 People with Disabilities (DSPD) use nonlapsing funds
874 provided in Item 113, Senate Bill 1, State Agency and Higher
875 Education Base Budget Appropriations and any additional
876 funds allocated to this line item to offer emergency services,
877 additional services, and services for individuals who turn 18
878 years old and leave state custody from the Divisions of Child
879 and Family Services and Juvenile Justice Services or
880 individuals that are court ordered into DSPD services.
881 The Legislature intends that no more than 20 percent of the
882 appropriation for disabilities respite care be used for fiscal
883 intermediaries, background checks and other oversight
884 expenses; and all costs associated with respite care services be
885 expended from this appropriation. The Legislature further
886 intends that the Division of Services for People with
887 Disabilities report outcomes of this appropriation to the Health
888 and Human Services Interim Committee and the Health and
889 Human Services Appropriations Subcommittee.
890 Item 89 To Department of Human Services - Office of Recovery Services
891 From General Fund (134,500)
892 From Federal Funds (678,300)
893 From Revenue Transfers - Department of Health - Medical Assistance (40,200)
894 Schedule of Programs:
895 Financial Services (20,700)
896 Electronic Technology (861,600)
897 Attorney General Contract 29,300
898 Item 90 To Department of Human Services - Division of Child and Family
899 Services
900 From General Fund 1,756,600
901 From General Fund, One-time 29,400
902 From Federal Funds 414,900
903 From Dedicated Credits Revenue 31,900
904 From General Fund Restricted - Domestic Violence 70,700
905 From Revenue Transfers - Department of Health - Medical Assistance 179,300

- 24 -

906 From Revenue Transfers - Other Agencies 4,600
907 Schedule of Programs:
908 Administration (9,600)
909 Service Delivery 858,200
910 Out-of-Home Care 625,900
911 Facility Based Services 180,000
912 Minor Grants 900
913 Domestic Violence Services 70,000
914 Child Welfare Management Information System 762,000
915 The Legislature intends that the Divisions of Substance
916 Abuse and Mental Health and Child and Family Services
917 provide a written report to the Health and Human Services
918 Appropriations Subcommittee by the 2009 General Session on
919 the use of funds provided by Item 93, Chapter 371 of the Laws
920 of Utah for substance abuse treatment services for women.
921 This report is to provide information on how many individuals
922 were served, the effectiveness of the treatment services, and the
923 fiscal impact on current funding levels for children in state
924 custody.
925 Item 91 To Department of Human Services - Division of Aging and Adult
926 Services
927 From General Fund 392,000
928 From General Fund, One-time 166,500
929 From Federal Funds 4,600
930 From Revenue Transfers - Department of Health - Medical Assistance 800
931 Schedule of Programs:
932 Administration (231,100)
933 Local Government Grants (3,950,000)
934 Non-Formula Funds (1,625,800)
935 Adult Protective Services 69,400
936 Aging Waiver Services 2,281,000
937 Aging Alternatives 4,020,400
938 The Legislature intends that the Division of Aging and
939 Adult Services report to the Health and Human Services
940 Appropriations Subcommittee by the 2009 General Session on
941 the funding provided in this item for the Nursing Home
942 Placement Prevention Pilot program. This report is to include
943 the number of clients served, the total expenditures for the

- 25 -

944 program and the cost savings generated.
945 Higher Education
946 University of Utah
947 Item 92 To University of Utah - Education and General
948 From General Fund (3,800)
949 From Education Fund 1,995,000
950 From Education Fund, One-time (350,200)
951 From Dedicated Credits Revenue (27,700)
952 From Beginning Nonlapsing Appropriation Balances 310,200
953 Schedule of Programs:
954 Education and General 1,923,500
955 Item 93 To University of Utah - Public Service
956 From Education Fund 1,125,000
957 From Education Fund, One-time (1,125,000)
958 Utah State University
959 Item 94 To Utah State University - Education and General
960 From General Fund 2,400
961 From Education Fund 1,256,600
962 From Education Fund, One-time (265,100)
963 From Dedicated Credits Revenue 16,600
964 From Beginning Nonlapsing Appropriation Balances 265,100
965 Schedule of Programs:
966 Education and General 1,275,600
967 Item 95 To Utah State University - Brigham City Continuing Education
968 Center
969 From General Fund (1,400)
970 From Education Fund (93,700)
971 From Dedicated Credits Revenue (9,900)
972 Schedule of Programs:
973 Brigham City Continuing Education Center (105,000)
974 Item 96 To Utah State University - Tooele Continuing Education Center
975 From Education Fund 90,400
976 Schedule of Programs:
977 Tooele Continuing Education Center 90,400
978 Item 97 To Utah State University - Water Research Laboratory
979 From General Fund Restricted - Land Exchange Distribution Account 234,100
980 Schedule of Programs:
981 Water Research Laboratory 234,100

- 26 -

982 Weber State University
983 Item 98 To Weber State University - Education and General
984 From Education Fund 1,041,600
985 From Education Fund, One-time (189,300)
986 From Beginning Nonlapsing Appropriation Balances 65,700
987 Schedule of Programs:
988 Education and General 918,000
989 Southern Utah University
990 Item 99 To Southern Utah University - Education and General
991 From General Fund (100)
992 From Education Fund 140,200
993 From Education Fund, One-time (50,300)
994 From Dedicated Credits Revenue (600)
995 From Beginning Nonlapsing Appropriation Balances 50,300
996 Schedule of Programs:
997 Education and General 139,500
998 Snow College
999 Item 100 To Snow College - Education and General
1000 From General Fund 200
1001 From Education Fund 46,700
1002 From Education Fund, One-time (463,800)
1003 From Dedicated Credits Revenue 800
1004 From Beginning Nonlapsing Appropriation Balances 11,600
1005 Schedule of Programs:
1006 Education and General (404,500)
1007 Item 101 To Snow College - Applied Technology Education
1008 From General Fund (100)
1009 From Education Fund (1,900)
1010 From Dedicated Credits Revenue (1,000)
1011 Schedule of Programs:
1012 Applied Technology Education (3,000)
1013 Dixie State College of Utah
1014 Item 102 To Dixie State College of Utah - Education and General
1015 From General Fund 200
1016 From Education Fund 752,500
1017 From Education Fund, One-time (145,300)
1018 From Dedicated Credits Revenue 1,200
1019 From Beginning Nonlapsing Appropriation Balances 76,400

- 27 -

1020 Schedule of Programs:
1021 Education and General 685,000
1022 College of Eastern Utah
1023 Item 103 To College of Eastern Utah - Education and General
1024 From Education Fund 49,600
1025 From Education Fund, One-time (3,000)
1026 From Dedicated Credits Revenue (200)
1027 From Beginning Nonlapsing Appropriation Balances 3,000
1028 Schedule of Programs:
1029 Education and General 49,400
1030 Item 104 To College of Eastern Utah - San Juan Center
1031 From Education Fund 21,000
1032 Schedule of Programs:
1033 San Juan Center 21,000
1034 Utah Valley State College
1035 Item 105 To Utah Valley State College - Education and General
1036 From General Fund 800
1037 From Education Fund 61,000
1038 From Education Fund, One-time (127,000)
1039 From Dedicated Credits Revenue 5,700
1040 From Beginning Nonlapsing Appropriation Balances 127,000
1041 Schedule of Programs:
1042 Education and General 67,500
1043 Salt Lake Community College
1044 Item 106 To Salt Lake Community College - Education and General
1045 From Education Fund 948,700
1046 From Education Fund, One-time (84,300)
1047 From Beginning Nonlapsing Appropriation Balances 84,300
1048 Schedule of Programs:
1049 Education and General 948,700
1050 Utah College of Applied Technology
1051 Item 107 To Utah College of Applied Technology - Administration
1052 From General Fund 110,500
1053 From Uniform School Fund (245,000)
1054 From Education Fund (455,000)
1055 Schedule of Programs:
1056 Administration (589,500)
1057 Item 108 To Utah College of Applied Technology - Bridgerland Applied

- 28 -

1058 Technology College
1059 From Uniform School Fund 45,100
1060 From Uniform School Fund, One-time 46,900
1061 From Education Fund 83,900
1062 From Education Fund, One-time 87,200
1063 Schedule of Programs:
1064 Bridgerland Applied Technology College 263,100
1065 Item 109 To Utah College of Applied Technology - Davis Applied
1066 Technology College
1067 From Uniform School Fund 25,200
1068 From Uniform School Fund, One-time 46,900
1069 From Education Fund 47,000
1070 From Education Fund, One-time (159,100)
1071 Schedule of Programs:
1072 Davis Applied Technology College (40,000)
1073 Item 110 To Utah College of Applied Technology - Dixie Applied
1074 Technology College
1075 From Uniform School Fund 166,900
1076 From Uniform School Fund, One-time 39,300
1077 From Education Fund 310,000
1078 From Education Fund, One-time 73,100
1079 Schedule of Programs:
1080 Dixie Applied Technology College 589,300
1081 Item 111 To Utah College of Applied Technology - Mountainland Applied
1082 Technology College
1083 From Uniform School Fund 79,700
1084 From Uniform School Fund, One-time 46,900
1085 From Education Fund 147,500
1086 From Education Fund, One-time 87,200
1087 Schedule of Programs:
1088 Mountainland Applied Technology College 361,300
1089 Item 112 To Utah College of Applied Technology - Ogden/Weber Applied
1090 Technology College
1091 From Uniform School Fund, One-time 46,900
1092 From Education Fund (100)
1093 From Education Fund, One-time 87,000
1094 Schedule of Programs:
1095 Ogden/Weber Applied Technology College 133,800

- 29 -

1096 Item 113 To Utah College of Applied Technology - Salt Lake/Tooele
1097 Applied Technology College
1098 From Uniform School Fund 83,800
1099 From Uniform School Fund, One-time 41,200
1100 From Education Fund 155,700
1101 From Education Fund, One-time 76,500
1102 Schedule of Programs:
1103 Salt Lake/Tooele Applied Technology College 357,200
1104 Item 114 To Utah College of Applied Technology - Southwest Applied
1105 Technology College
1106 From Uniform School Fund 103,200
1107 From Uniform School Fund, One-time 40,600
1108 From Education Fund 191,800
1109 From Education Fund, One-time 75,400
1110 Schedule of Programs:
1111 Southwest Applied Technology College 411,000
1112 Item 115 To Utah College of Applied Technology - Uintah Basin Applied
1113 Technology College
1114 From Uniform School Fund 38,600
1115 From Uniform School Fund, One-time 41,200
1116 From Education Fund 71,500
1117 From Education Fund, One-time (120,100)
1118 From Dedicated Credits Revenue (100)
1119 Schedule of Programs:
1120 Uintah Basin Applied Technology College 31,100
1121 State Board of Regents
1122 Item 116 To State Board of Regents - Administration
1123 From General Fund (110,400)
1124 From Education Fund 102,000
1125 From Education Fund, One-time (6,400)
1126 From Dedicated Credits Revenue 1,000
1127 From Beginning Nonlapsing Appropriation Balances 6,400
1128 Schedule of Programs:
1129 Administration (7,400)
1130 Item 117 To State Board of Regents - Engineering Initiative
1131 From Education Fund (3,000,000)
1132 Schedule of Programs:
1133 Engineering Initiative (3,000,000)

- 30 -

1134 Item 118 To State Board of Regents - Student Aid
1135 From Education Fund 1,000,000
1136 From Education Fund, One-time 1,000,000
1137 Schedule of Programs:
1138 Student Aid 200,000
1139 New Century Scholarships 800,000
1140 Utah Centennial Opportunity Program for Education 1,000,000
1141 Item 119 To State Board of Regents - Higher Education Technology
1142 Initiative
1143 From Education Fund 900,000
1144 Schedule of Programs:
1145 Higher Education Technology Initiative 900,000
1146 Utah Education Network
1147 Item 120 To Utah Education Network
1148 From Uniform School Fund 860,000
1149 From Uniform School Fund, One-time 964,000
1150 From Education Fund 39,000
1151 From Education Fund, One-time 316,000
1152 Schedule of Programs:
1153 Administration (1,000)
1154 Technical Services 2,180,000
1155 Medical Education Council
1156 Item 121 To Medical Education Council
1157 From General Fund 224,100
1158 Schedule of Programs:
1159 Medical Education Council 224,100
1160 Natural Resources
1161 Department of Natural Resources
1162 Item 122 To Department of Natural Resources - Administration
1163 From General Fund (414,300)
1164 Schedule of Programs:
1165 Executive Director 102,800
1166 Administrative Services (571,600)
1167 Public Affairs 3,800
1168 Law Enforcement 50,700
1169 It is the intent of the Legislature that ongoing funding for
1170 the Bear Lake Regional Commission be expended only as a
1171 one-to-one match with funds from the State of Idaho.

- 31 -

1172 Item 123 To Department of Natural Resources - Species Protection
1173 From General Fund, One-time 2,000,000
1174 From General Fund Restricted - Species Protection 602,700
1175 Schedule of Programs:
1176 Species Protection 2,602,700
1177 It is the intent of the Legislature that the Department of
1178 Natural Resources report to the Natural Resources,
1179 Agriculture, and Environment Interim Committee and the
1180 Natural Resources Appropriations Subcommittee on or before
1181 their November, 2008 meeting, providing detailed information
1182 on how funds are expended for the Colorado River, June
1183 Sucker, and Virgin River plans, including detailed information
1184 on contracts issued, deliverables required, and deliverables
1185 accomplished.
1186 Item 124 To Department of Natural Resources - Watershed
1187 From General Fund 200
1188 From Dedicated Credits Revenue 700
1189 Schedule of Programs:
1190 Watershed 900
1191 Item 125 To Department of Natural Resources - Forestry, Fire and State
1192 Lands
1193 From General Fund 15,500
1194 From General Fund, One-time 900,000
1195 From Federal Funds 30,200
1196 From Dedicated Credits Revenue 45,800
1197 From General Fund Restricted - Sovereign Land Management 568,300
1198 Schedule of Programs:
1199 Division Administration 171,900
1200 Fire Management (25,100)
1201 Fire Suppression Emergencies 13,300
1202 Lands Management 90,200
1203 Forest Management 8,800
1204 Program Delivery 39,600
1205 Lone Peak Center 39,000
1206 Project Management 1,222,100
1207 Item 126 To Department of Natural Resources - Oil, Gas and Mining
1208 From General Fund (119,800)
1209 From Federal Funds 109,700

- 32 -

1210 From Dedicated Credits Revenue (300)
1211 From General Fund Restricted - Oil & Gas Conservation Account 64,400
1212 Schedule of Programs:
1213 Administration 289,000
1214 Coal Reclamation (235,000)
1215 Item 127 To Department of Natural Resources - Wildlife Resources
1216 From General Fund 1,711,700
1217 From Federal Funds (6,400)
1218 From Dedicated Credits Revenue (1,400)
1219 From General Fund Restricted - Wildlife Resources 1,145,700
1220 Schedule of Programs:
1221 Director's Office 521,100
1222 Administrative Services 773,900
1223 Conservation Outreach (16,500)
1224 Law Enforcement (13,300)
1225 Habitat Section (15,900)
1226 Wildlife Section 235,100
1227 Aquatic Section 1,365,200
1228 It is the intent of the Legislature that the Division shall
1229 expend for big game depredation up to $250,000 from the
1230 General Fund and up to $250,000 from the General Fund
1231 Restricted-Wildlife Resources Account. This funding shall be
1232 nonlapsing.
1233 It is the intent of the Legislature that up to $140,000 be
1234 spent on cougar/bear depredation. $90,000 will be from the
1235 General Fund and up to $50,000 will be from the General Fund
1236 Restricted-Wildlife Resources Account.
1237 Item 128 To Department of Natural Resources - Parks and Recreation
1238 From General Fund 213,100
1239 From General Fund, One-time 350,000
1240 From Federal Funds 10,500
1241 From Dedicated Credits Revenue 5,000
1242 From General Fund Restricted - Boating 6,200
1243 From General Fund Restricted - Off-highway Vehicle 1,774,500
1244 From General Fund Restricted - State Park Fees 267,100
1245 Schedule of Programs:
1246 Executive Management 60,900
1247 Park Operation Management 2,167,200

- 33 -

1248 Planning and Design 6,700
1249 Support Services (77,000)
1250 Recreation Services 18,600
1251 Park Management Contracts 450,000
1252 It is the intent of the Legislature that the Division of Parks
1253 and Recreation report to the Natural Resources Appropriations
1254 Subcommittee during the 2009 General Session on the progress
1255 of the OHV Camp Program, by presenting results of an internal
1256 audit performed by the DNR Audit team.
1257 Item 129 To Department of Natural Resources - Parks and Recreation
1258 Capital Budget
1259 From General Fund 35,000
1260 From General Fund, One-time 1,250,000
1261 From General Fund Restricted - State Park Fees 250,000
1262 Schedule of Programs:
1263 Facilities Acquisition and Development 250,000
1264 Five Million Park Renovation 1,035,000
1265 Trail Grants 250,000
1266 Item 130 To Department of Natural Resources - Utah Geological Survey
1267 From General Fund 202,400
1268 From General Fund, One-time (1,000,000)
1269 From Dedicated Credits Revenue 4,000
1270 From General Fund Restricted - Mineral Lease 74,100
1271 From General Fund Restricted - Land Exchange Distribution Account 1,648,800
1272 Schedule of Programs:
1273 Administration (102,500)
1274 Technical Services 133,700
1275 Geologic Hazards (400,200)
1276 Geologic Mapping 149,700
1277 Energy and Minerals (500,000)
1278 Ground Water and Paleontology 1,648,600
1279 Item 131 To Department of Natural Resources - Water Resources
1280 From General Fund 31,000
1281 From Water Resources Conservation and Development Fund 25,800
1282 Schedule of Programs:
1283 Administration (14,900)
1284 Interstate Streams 1,400
1285 Planning 28,400

- 34 -

1286 Construction 23,100
1287 Water Conservation/Education 18,800
1288 Item 132 To Department of Natural Resources - Water Rights
1289 From General Fund (53,500)
1290 From General Fund, One-time 100,000
1291 From Federal Funds 100
1292 From Dedicated Credits Revenue 49,900
1293 Schedule of Programs:
1294 Administration (53,600)
1295 Applications and Records 183,300
1296 Dam Safety 6,300
1297 Field Services 16,400
1298 Technical Services (87,700)
1299 Regional Offices 31,800
1300 The Legislature intends that the State Engineer may not use
1301 funds provided by item 200 of Senate Bill 1, 2008 General
1302 Session, to change or implement plans for water use in the
1303 Beryl-Enterprise area. The Legislature further intends that the
1304 State Engineer shall report to the Executive Appropriations
1305 Committee all actions to date in the Beryl-Enterprise area.
1306 Public Lands Policy Coordinating Office
1307 Item 133 To Public Lands Policy Coordinating Office
1308 From General Fund 5,800
1309 From General Fund Restricted - Constitutional Defense 500
1310 Schedule of Programs:
1311 Public Lands Coordination 6,300
1312 Under the terms of UCA 63-38-8, the Legislature intends
1313 that up to $2,000,000 appropriated to the Public Lands Policy
1314 Coordination Office, provided by item 201 of Senate Bill 1,
1315 2008 General Session, not lapse at the close of fiscal year
1316 2009. The use of the non-lapsing funds is limited to mitigation,
1317 litigation, and studies related to sage grouse and preservation
1318 of access to and development of energy from public lands.
1319 Department of Agriculture and Food
1320 Item 134 To Department of Agriculture and Food - Administration
1321 From General Fund 267,100
1322 From General Fund, One-time 80,000
1323 From Federal Funds 34,500

- 35 -

1324 From Dedicated Credits Revenue 49,200
1325 From General Fund Restricted - Livestock Brand 35,000
1326 From Agriculture Resource Development Fund 175,000
1327 From Utah Rural Rehabilitation Loan 44,800
1328 Schedule of Programs:
1329 General Administration 272,400
1330 Grazing Improvement 255,000
1331 Meat Inspection (700)
1332 Chemistry Laboratory (200)
1333 Animal Health (600)
1334 Plant Industry (1,000)
1335 Regulatory Services 44,800
1336 Brand Inspection (2,800)
1337 Environmental Quality 44,400
1338 Grain Inspection (300)
1339 Quarantine and Insect Inspection (300)
1340 Marketing and Development 74,900
1341 It is the intent of the Legislature that the appropriation for
1342 conservation easements, whether granted to charitable
1343 organizations specified under UCA 57-18-3 or held by the
1344 Department of Agriculture & Food, be used to conserve
1345 agricultural lands and be nonlapsing.
1346 It is the intent of the Legislature to allow the Department of
1347 Agriculture and Food to purchase two vehicles in FY2008 and
1348 two vehicles in FY2009.
1349 Item 135 To Department of Agriculture and Food - Building Operations
1350 From General Fund 35,000
1351 Schedule of Programs:
1352 Building Operations 35,000
1353 Item 136 To Department of Agriculture and Food - Predatory Animal
1354 Control
1355 From General Fund 33,900
1356 From General Fund Restricted - Agriculture and Wildlife Damage Prevention (38,800)
1357 Schedule of Programs:
1358 Predatory Animal Control (4,900)
1359 Item 137 To Department of Agriculture and Food - Resource Conservation
1360 From General Fund (100)
1361 Schedule of Programs:

- 36 -

1362 Resource Conservation Administration (100)
1363 Item 138 To Department of Agriculture and Food - Loans
1364 From Agriculture Resource Development Fund (175,200)
1365 From Utah Rural Rehabilitation Loan (45,000)
1366 Schedule of Programs:
1367 Agriculture Loan Program (220,200)
1368 School and Institutional Trust Lands Administration
1369 Item 139 To School and Institutional Trust Lands Administration
1370 From Land Grant Management Fund 502,100
1371 Schedule of Programs:
1372 Director (3,400)
1373 Auditing 30,000
1374 Surface 173,300
1375 Development - Operating 82,300
1376 Legal/Contracts 98,900
1377 Data Processing 121,000
1378 It is the intent of the Legislature to allow SITLA to
1379 purchase one vehicle in FY2009.
1380 Item 140 To School and Institutional Trust Lands Administration - School
1381 and Institutional Trust Lands Administration Capital
1382 From Land Grant Management Fund 7,700,000
1383 Schedule of Programs:
1384 Capital 7,700,000
1385 Restricted Revenue - Natural Resources
1386 Item 141 To General Fund Restricted - Constitutional Defense Restricted
1387 Account
1388 From General Fund Restricted - Land Exchange Distribution Account 1,350,000
1389 Schedule of Programs:
1390 Constitutional Defense Restricted Account 1,350,000
1391 Public Education
1392 State Board of Education
1393 Item 142 To State Board of Education - State Office of Education
1394 From General Fund 1,000,000
1395 From General Fund, One-time 1,000,000
1396 From Uniform School Fund 646,300
1397 From Uniform School Fund, One-time 83,400
1398 From Federal Funds (3,900)
1399 From Dedicated Credits Revenue (400)

- 37 -

1400 From General Fund Restricted - Mineral Lease (400)
1401 From General Fund Restricted - Land Exchange Distribution Account 302,400
1402 From Uniform School Fund Restricted - Interest and Dividends Account 325,400
1403 Schedule of Programs:
1404 Board of Education 1,700
1405 Student Achievement 341,400
1406 Data and Business Services 385,400
1407 Law, Legislation and Education Services 2,624,300
1408 Item 143 To State Board of Education - State Charter School Board
1409 From Uniform School Fund (100)
1410 Schedule of Programs:
1411 State Charter School Board (100)
1412 Item 144 To State Board of Education - Educator Licensing Professional
1413 Practices
1414 From Dedicated Credits Revenue (1,432,800)
1415 From Uniform School Fund Restricted - Professional Practices 1,432,800
1416 Item 145 To State Board of Education - Parent Choice in Education Act
1417 From General Fund (9,400,000)
1418 Schedule of Programs:
1419 Scholarships (9,400,000)
1420 Item 146 To State Board of Education - State Office of Education - Child
1421 Nutrition
1422 From Uniform School Fund (100)
1423 From Federal Funds (700)
1424 From Dedicated Credits Revenue (200)
1425 Schedule of Programs:
1426 Child Nutrition (1,000)
1427 Item 147 To State Board of Education - Fine Arts Outreach
1428 From Uniform School Fund 200,000
1429 Schedule of Programs:
1430 Professional Outreach Programs 200,000
1431 Item 148 To State Board of Education - Science Outreach
1432 From Uniform School Fund 400,000
1433 Schedule of Programs:
1434 Science Outreach Programs 400,000
1435 Item 149 To State Board of Education - School for the Deaf and Blind
1436 From Uniform School Fund 428,400
1437 From Uniform School Fund, One-time 770,000

- 38 -

1438 From Federal Funds 13,500
1439 From Dedicated Credits Revenue 17,300
1440 From Revenue Transfers 3,100
1441 Schedule of Programs:
1442 Instructional Services 435,100
1443 Support Services 797,200
1444 State Board of Education Internal Service Funds
1445 Item 150 To State Board of Education - Indirect Cost Pool
1446 From Dedicated Credits - Intragovernmental Revenue (2,100)
1447 Schedule of Programs:
1448 ISF - Superintendent Indirect Cost Pool (2,100)
1449 Transportation & Environmental Quality
1450 Utah National Guard
1451 Item 151 To Utah National Guard
1452 From General Fund 69,400
1453 From General Fund, One-time 500,000
1454 From Federal Funds 1,400
1455 Schedule of Programs:
1456 Administration 500,000
1457 Armory Maintenance 70,800
1458 The Legislature intends that the National Guard be
1459 authorized to increase their fleet by two vehicles for use at
1460 Camp Williams to be funded 100% by Federal Funds.
1461 Department of Veterans' Affairs
1462 Item 152 To Department of Veterans' Affairs - Veterans' Affairs
1463 From General Fund 208,900
1464 From Dedicated Credits Revenue (200)
1465 Schedule of Programs:
1466 Administration 208,700
1467 Department of Environmental Quality
1468 Item 153 To Department of Environmental Quality - Environmental Quality
1469 From General Fund 2,180,600
1470 From General Fund, One-time 750,000
1471 From Federal Funds (3,300)
1472 From Dedicated Credits Revenue (3,100)
1473 From General Fund Restricted - Environmental Quality 50,100
1474 From General Fund Restricted - Underground Wastewater System (300)
1475 From Expendable Trust - Petroleum Storage Tank (600)

- 39 -

1476 Schedule of Programs:
1477 Director's Office 229,500
1478 Air Quality 2,307,500
1479 Environmental Response/Remediation (2,400)
1480 Radiation Control (1,000)
1481 Water Quality (2,300)
1482 Drinking Water 448,800
1483 Solid and Hazardous Waste (6,700)
1484 The Legislature intends that priority be given in the grant
1485 and loan programs at the Division of Drinking Water to solve
1486 the Alta drinking water quality issue.
1487 Department of Transportation
1488 Item 154 To Department of Transportation - Support Services
1489 From Transportation Fund 244,500
1490 From Federal Funds (200)
1491 Schedule of Programs:
1492 Administrative Services (1,500)
1493 Loss Management (60,800)
1494 Human Resources Management 79,800
1495 Comptroller (400)
1496 Data Processing 230,500
1497 Internal Auditor (200)
1498 Community Relations (200)
1499 Ports of Entry (2,900)
1500 Item 155 To Department of Transportation - Engineering Services
1501 From Transportation Fund (287,300)
1502 From Transportation Fund, One-time 200,000
1503 From Federal Funds (2,500)
1504 Schedule of Programs:
1505 Program Development (129,600)
1506 Preconstruction (600)
1507 Preconstruction Administration 200
1508 Materials Lab 200,000
1509 Engineering Services (91,300)
1510 Construction Management (68,300)
1511 Civil Rights (200)
1512 Item 156 To Department of Transportation - Operations/Maintenance
1513 Management

- 40 -

1514 From Transportation Fund 4,306,100
1515 From Federal Funds (300)
1516 Schedule of Programs:
1517 Maintenance Administration 4,348,300
1518 Region 1 (91,700)
1519 Region 2 (1,600)
1520 Region 3 (2,000)
1521 Richfield (200)
1522 Price 400
1523 Cedar City 500
1524 Field Crews (149,700)
1525 Traffic Safety/Tramway 87,200
1526 Sign Operations (900)
1527 Traffic Operations Center 119,800
1528 Maintenance Planning (4,300)
1529 The Legislature intends that any and all collections or cash
1530 income from the sale or salvage of land and buildings are to be
1531 lapsed to the Transportation Fund
1532 There is appropriated to the Department of Transportation
1533 from the Transportation Fund, not otherwise appropriated, a
1534 sum sufficient, but not more than the surplus of the
1535 Transportation Fund, to be used by the Department for the
1536 construction, rehabilitation and preservation of State highways
1537 in Utah. It is the intent of the Legislature that the
1538 appropriation, fund first, a maximum participation with the
1539 federal government for the construction of federally designated
1540 highways, as provided by law, and last, the construction of
1541 State highways, as funding permits. It is also the intent of the
1542 Legislature that the FTE's for field crews may be adjusted to
1543 accommodate the increase or decrease in the Federal
1544 Construction Program. No portion of the money appropriated
1545 by this item shall be used either directly or indirectly to
1546 enhance the appropriations otherwise made by this act to the
1547 Department of Transportation for other purposes.
1548 Item 157 To Department of Transportation - Construction Management
1549 From General Fund, One-time 5,000,000
1550 Schedule of Programs:
1551 State Construction - New 5,000,000

- 41 -

1552 There is appropriated to the Department of Transportation
1553 from the Transportation Fund, not otherwise appropriated, a
1554 sum sufficient, but not more than the surplus of the
1555 Transportation Fund, to be used by the Department for the
1556 construction, rehabilitation and preservation of State highways
1557 in Utah. The Legislature intends that the appropriation, fund
1558 first, a maximum participation with the federal government for
1559 the construction of federally designated highways, as provided
1560 by law, and last, the construction of State highways, as funding
1561 permits.
1562 Item 158 To Department of Transportation - Region Management
1563 From Transportation Fund 308,200
1564 From Federal Funds 400
1565 From Dedicated Credits Revenue 1,200
1566 Schedule of Programs:
1567 Region 1 84,900
1568 Region 2 67,200
1569 Region 3 163,200
1570 Region 4 (3,400)
1571 Richfield (1,100)
1572 Price (300)
1573 Cedar City (700)
1574 Item 159 To Department of Transportation - Equipment Management
1575 From Transportation Fund (4,700)
1576 From Transportation Fund, One-time 2,977,600
1577 From Dedicated Credits Revenue (769,900)
1578 Schedule of Programs:
1579 Equipment Purchases 2,967,400
1580 Shops (764,400)
1581 Item 160 To Department of Transportation - Aeronautics
1582 From General Fund, One-time 1,000,000
1583 From Transportation Fund Restricted - Aeronautics Fund 1,599,300
1584 Schedule of Programs:
1585 Administration 2,599,500
1586 Airplane Operations (200)
1587 Item 161 To Department of Transportation - Safe Sidewalk Construction
1588 The Legislature intends that the funds appropriated from
1589 the Transportation Fund for pedestrian safety projects be used

- 42 -

1590 specifically to correct pedestrian hazards on State highways.
1591 The Legislature also intends that local authorities be
1592 encouraged to participate in the construction of pedestrian
1593 safety devices. The appropriated funds are to be used
1594 according to the criteria set forth in Section 72-8-104, Utah
1595 code Annotated, 1953. The funds appropriated for sidewalk
1596 construction shall not lapse. If local governments cannot use
1597 their allocation of Sidewalk Safety Funds in two years, these
1598 funds will be available for other governmental entities which
1599 are prepared to use the resources. The Legislature intends that
1600 local participation in the Sidewalk Construction Program be on
1601 a 75% state and 25% local match basis.
1602 Item 162 To Department of Transportation - Mineral Lease
1603 The Legislature intends that the funds appropriated from
1604 the Federal Mineral Lease Account shall be used for
1605 improvement or reconstruction of highways that have been
1606 heavily impacted by energy development. The Legislature
1607 intends that if private industries engaged in developing the
1608 State's natural resources are willing to participate in the cost of
1609 the construction of highways leading to their facilities, that
1610 local governments consider that highway as a higher priority as
1611 they prioritize the use of Mineral Lease Funds received
1612 through 59-21-1(3)(d). The funds appropriated for
1613 improvement or reconstruction of energy impacted highways
1614 are non-lapsing.
1615 Section 2. Under the terms and conditions of Section 63-38-3, the following fees are
1616 approved for the use and support of the government of the State of Utah for the Fiscal Year
1617 beginning July 1, 2008 and ending June 30, 2009.
1618 Executive Offices & Criminal Justice
1619 Governor's Office
1620 Administration
1621 Notary Commission Filing Fee 30.00
1622 Duplicate Notary Commission Fee 10.00
1623 Domestic Notary Certification Fee 10.00
1624 Apostil Fee 10.00
1625 International Notary Certification Fee 10.00
1626 International Public Document Certification Fee 10.00
1627 Authentication Fee within two hours if presented before 3:00 p.m. 50.00

- 43 -

1628 Authentication Fee end of next business day 25.00
1629 International Postage 5.00
1630 Copy of Lobbyist List 5.00
1631 Copy of Election Results 25.00
1632 Photocopies (per page) .10
1633 Custom Voter Registration Report (per hour) 90.00
1634 Copy of Complete Voter Registration Data 1,050.00
1635 Department of Public Safety
1636 Programs & Operations
1637 CITS State Bureau of Investigation
1638 Fingerprints and Photos 13.00
1639 Highway Patrol - Administration
1640 Station Approval and Set Up 100.00
1641 Station Revocation Reinstatement 100.00
1642 Name or Address Change 100.00
1643 Annual Station License 25.00
1644 Station License Reinstatement 100.00
1645 Inspection Certification Fee (valid five years) 10.00
1646 Inspector Reinstatement If Suspended 100.00
1647 Inspector Reinstatement If Revoked 100.00
1648 Replacement of Lost Inspector Certification Card 20.00
1649 Safety Inspection Manual 10.00
1650 Fire Marshall - Fire Operations
1651 Liquid Petroleum Gas
1652 Class I License 450.00
1653 Class II License 450.00
1654 Class III License 105.00
1655 Class IV License 150.00
1656 Branch Office License 338.00
1657 Duplicate License 30.00
1658 License Examination 30.00
1659 License Re-examination 30.00
1660 Five Year License Examination 30.00
1661 Certificate 40.00
1662 Dispenser Operator B 20.00
1663 Plan Reviews
1664 More than 5000 gallons 150.00
1665 5000 water gallons or less 75.00

- 44 -

1666 Special inspections (per hour) 50.00
1667 Re-inspection (3rd Inspection or more) 250.00
1668 Private Container Inspection (more than one container) 150.00
1669 Private Container Inspection (one container) 75.00
1670 Portable Fire Extinguisher and Automatic Fire Suppression Systems
1671 License 300.00
1672 Combination 150.00
1673 Branch Office License 150.00
1674 Certificate of Registration 40.00
1675 Duplicate Certificate of Registration 40.00
1676 License Transfer 50.00
1677 Application for exemption 150.00
1678 Examination 30.00
1679 Re-examination 30.00
1680 Five year examination 30.00
1681 Automatic Fire Sprinkler Inspection and Testing
1682 Certificate of Registration 30.00
1683 Examination 20.00
1684 Re-examination 20.00
1685 Three year extension 20.00
1686 Driver License
1687 In accordance with Section 53-3-105 808 and 905 the following fees are approved for the
1688 services of the Driver License Division for fiscal year 2009.
1689 Driver License Administration
1690 Commercial Driver School
1691 Original license 100.00
1692 Annual Renewal License 100.00
1693 Duplicate License 10.00
1694 Instructor License 30.00
1695 Annual Instructor Renewal License 20.00
1696 Duplicate Instructor 6.00
1697 Branch Office Original License 30.00
1698 Branch Office Annual Renewal License 30.00
1699 Branch Office Reinstatement Fee 75.00
1700 Instructor School Reinstatement Fee 75.00
1701 CDL Intra-state Medical Waiver Fee 25.00
1702 CDL Intra-state Medical Copy 5.00
1703 Certified Record (includes MVR):

- 45 -

1704 first 15 pages 10.75
1705 16 to 30 pages 15.75
1706 31 to 45 pages 20.75
1707 46 or more pages 25.75
1708 Per se Arrest Copies 5.00
1709 Refusal Arrest Copies 5.00
1710 Officer's Accident Report Copies 5.00
1711 Court Conviction Copies 5.00
1712 Copy of Full Driver History 7.00
1713 Copy of any other record or letter maintained by Driver's License Division 5.00
1714 Tape recording copy 5.00
1715 Verification Fees
1716 Driver Address Record Verification 3.00
1717 Yes or No Verification Service .75
1718 Yes or No Verification Service w/photo 1.00
1719 Capital Facilities & Government Operations
1720 Department of Administrative Services
1721 Executive Director
1722 GRAMA Fees:
1723 Photocopy made by state employee for public, per page .50
1724 Certified copy of a document, per certification 2.00
1725 Fax request (long distance within US) per number 2.00
1726 Fax request (long distance outside US) per fax number 5.00
1727 Mail request (address within US) per address 2.00
1728 Mail request (address outside US) per address 5.00
1729 Research or services fee: as provided by 63-2-203(2)
1730 Extended research or service fee: as provided by 63-2-203(2)
1731 Photocopy made by requestor, per page .10
1732 Microform copy, per fiche .50
1733 Microfilm copy, per 35mm film prints (silver) 20.00
1734 Microfilm copy, per 16mm film print (silver) 18.00
1735 Microform copy, per 16mm film print (thin) 10.00
1736 Microform copy, per 35mm film print (diazo) 10.00
1737 Microform copy, per 16mm film print (diazo) 9.00
1738 Microfilm to CD/DVD, per reel 15.00
1739 Paper copies from microform, made by staff 1.00
1740 Paper copies from microform, made by requestor .25
1741 Electronic Documents, per diskette .60

- 46 -

1742 Electronic Documents, per DVD 4.00
1743 Electronic documents, per CD 2.00
1744 Laser printer output, per page by staff .50
1745 Laser printer output, per page by requestor .10
1746 These GRAMA fees apply for the entire Department of Administrative
1747 Services.
1748 Department of Administrative Services Internal Service Funds
1749 Office of State Debt Collection
1750 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
1751 services of the Office of State Debt Collection for fiscal year 2009.
1752 ISF - Debt Collection
1753 Collection Penalty - 5.0%
1754 Administrative Collection Fee - 14.0%
1755 Collection Interest: Per 63A-8-201 (4)(g), on July 1 of the new fiscal year, a rate not to exceed
1756 Prime plus 2.0%
1757 Division of Purchasing and General Services
1758 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
1759 services of the Division of Purchasing and General Services for fiscal year 2009.
1760 ISF - Central Mailing
1761 Business Reply/Postage Due .09
1762 Special Handling/Labor Per Hour 28.35
1763 Auto Fold .01
1764 Label Generate .021
1765 Label Apply .018
1766 Bursting .012
1767 Auto Tab .016
1768 Meter/Seal .017
1769 Federal Meter/Seal .014
1770 Optical Character Reader .017
1771 Mail Distribution .035
1772 Accountable Mail .18
1773 Task Distribution Rate .008
1774 Auto Insert - First Insert .013
1775 Additional Inserts .004
1776 Intelligent Inserting .018
1777 Minimum Charge Bursting 5.00
1778 Minimum Charge Inserting 17.50
1779 Minimum Charge Auto Tab 5.00

- 47 -

1780 Minimum Charge Label Generate 17.50
1781 Minimum Charge Label Apply 5.00
1782 ISF - Electronic Purchasing
1783 Electronic Purchasing Orders:
1784 Markup plus 1% of cost
1785 Purchases at service centers:
1786 Markup plus 40% of cost
1787 ISF - Print Services
1788 Paper: Cost plus 25%
1789 Contract Management Fee (per impression) .005
1790 Debt Elimination Fee (per impression) .005
1791 Self Service Copy Rates:
1792 Cost per copy is computed using the following formula:
1793 (Depreciation + Maintenance + Supplies)/Impressions, Plus .004
1794 Cost per copy multiplied by impressions results in amount billed.
1795 Division of Fleet Operations
1796 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
1797 services of the Division of Fleet Operations for fiscal year 2009.
1798 ISF - Motor Pool
1799 Lease Rate
1800 Sedans: 2004 contract price, less 18% salvage value, divided by current adjusted life cycle
1801 Select trucks, vans, SUVs: 2004 contract price, less 21% salvage value, divided by current
1802 adjusted life cycle
1803 All other vehicles: 2004 contract price, less 17% salvage value, divided by current adjusted
1804 life cycle
1805 Plus Administration Fee (monthly per vehicle) 48.57
1806 Plus Fleet MIS Fee (monthly per vehicle) 2.25
1807 Plus AFV Fee (if light duty) 3.63
1808 Mileage Fee
1809 Maintenance, repair and fuel costs for a particular class of vehicle, divided by total miles for
1810 that class
1811 Equipment rate for Public Safety vehicles:
1812 Actual Cost
1813 Effective for FY 2005, the cost of the standard police vehicle package
1814 includes factory installed wiring
1815 Fees for agency owned vehicles (monthly)
1816 Seasonal MIS and AFV only 5.88
1817 MIS and work order processing 5.15

- 48 -

1818 Natural Resources reasonable overhead 5.88
1819 MIS and AFV only 5.88
1820 MIS only 2.25
1821 Daily Pool Rates
1822 Percent of monthly lease rates: 5%
1823 Plus mileage rate
1824 Plus daily pool administration rates (per day) 8.05
1825 Divided by utilization: 75%
1826 Minimum Charge: Half-Day
1827 Additional Management Fees (only assessed in operator abuse or neglect situations):
1828 Administrative Fee for Overhead 48.57
1829 Alternative Fuel Fee (light-duty only) 3.63
1830 Management Information System Fee 2.25
1831 Vehicle Feature and Miscellaneous Equipment Upgrade: Actual Cost
1832 Vehicle Class Differential Upgrade: Actual Cost
1833 Commercial Equipment Rental: Cost plus: 12.00
1834 Administrative Fee Do-not-replace vehicles (monthly) 50.82
1835 No show fee 12.00
1836 Late return fee 12.00
1837 Service fee 12.00
1838 DF-61 late fee (commute miles) 20.00
1839 General MP Information Research Fee (per hour) 12.00
1840 Refueling rate daily pool (per gallon) 2.00
1841 Non-fuel network Use Processing Fee 12.00
1842 Lost or damaged fuel/maintenance card replacement fee 2.00
1843 Bad Odometer Research Fee (operator fault) 50.00
1844 Vehicle Detail Cleaning Service Fee 40.00
1845 Charged in extreme cases only.
1846 Vehicle Complaint Processing Fee 20.00
1847 Agency abuse and driver neglect cases only.
1848 Annual Commute Vehicle Processing Fee 12.00
1849 Premium Fuel Use Fee (per gallon) .20
1850 Excessive Maintenance, Accessory Fee: Varies
1851 Past 30-days late fee (accounts receivable): 5% of balance
1852 Past 60-days late fee (accounts receivable): 10% of balance
1853 Past 90-days late fee (accounts receivable): 15% of balance
1854 Accident deductible rate charged per accident 500.00
1855 Operator negligence and vehicle abuse fees: Varies

- 49 -

1856 MIS & AFV Monthly Fee per Higher Ed vehicles 6.33
1857 Statutory Maintenance Non-Compliance Fee
1858 10 Days Late (per vehicle per month) 100.00
1859 20 Days Late (per vehicle per month) 200.00
1860 30+ Days Late (per vehicle per month) 300.00
1861 Seasonal Use Vehicle Lease 150.00
1862 Operator Incentives
1863 Alternative fuel rebate (per gallon) (.20)
1864 ISF - Fuel Network
1865 Per gallon charge (greater than or equal to 60,000 gal./yr) .065
1866 Per gallon charge at low volume sites (less than 60,000 gal./yr.) .105
1867 Per transaction fee
1868 Percentage of transacton value at all sites: 3%
1869 Accounts receivable late fee
1870 Past 30 days: 5% of balance
1871 Past 60 days: 10% of balance
1872 Past 90 days: 15% of balance
1873 ISF - State Surplus Property
1874 Process Fee for State Agencies Miscellaneous Property pick-up:
1875 Total Sales Proceeds (less prorated rebate of retained earnings)
1876 Miscellaneous Property pick-up/Process Fee for Exempt and Non State Agencies:
1877 Plus 20% of sales price or as negotiated 25.00
1878 Handheld Devices (PDAs and wireless phones)
1879 Less than 1 year old: 50% of cost, $30 minimum
1880 1 year and older: 30.00
1881 Seized Property:
1882 Plus 20% of sales price 25.00
1883 Unique Property Processing Fee (percent of sales price)
1884 Negotiated
1885 Electronic Waste Recycling Fees
1886 Actual Costs
1887 Vehicles and Heavy Equipment:
1888 9% of sales price
1889 Default Auction Bids:
1890 10% of sales price
1891 Labor (per hour - half hour minimum) 21.00
1892 Copy Rates (per copy) .10
1893 Semi Truck and Trailer Service (per mile) 1.08

- 50 -

1894 Two-ton Flat Bed Service (per mile) .61
1895 Forklift Service (4-6000 lb) (per hour) 23.00
1896 On-site sale away from USASP yard:
1897 10% of sale price (maximum negotiable)
1898 Storage
1899 Building (per cubic foot per month) .43
1900 Fenced lot (per square foot per month) .23
1901 Accounts receivable late fees
1902 Past 30 days: 5% of balance
1903 Past 60 days: 10% of balance
1904 Past 90 days: 15% of balance
1905 ISF - Federal Surplus Property
1906 Federal Shipping and handling charges:
1907 Generally not to exceed 20% of federal acquisition cost plus freight/shipping charges
1908 Accounts receivable late fees
1909 Past 30 days: 5% of balance
1910 Past 60 days: 10% of balance
1911 Past 90 days: 15% of balance
1912 Risk Management
1913 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
1914 services of the Division of Risk Management for fiscal year 2009.
1915 ISF - Risk Management Administration
1916 Liability Premiums:
1917 Administrative Services 265,864.00
1918 Agriculture 39,349.00
1919 Alcoholic Beverage Control 57,667.00
1920 Attorney General's Office 92,766.00
1921 Auditor 9,050.00
1922 Board of Pardons 9,194.00
1923 Capitol Preservation Board 7,900.00
1924 Career Service Review Board 491.00
1925 Commerce 63,318.00
1926 Commission on Criminal and Juvenile Justice 4,498.00
1927 Community and Culture 47,720.00
1928 Corrections 583,967.00
1929 Courts 278,472.00
1930 Crime Victims Reparation 3,159.00
1931 Deaf and Blind School 50,221.00

- 51 -

1932 Education 217,108.00
1933 Environmental Quality 88,317.00
1934 Fair Park 15,000.00
1935 Financial Institutions 12,444.00
1936 Governor 22,486.00
1937 Governor's Office of Planning and Budget 19,868.00
1938 Governor's Office of Economic Development 40,000.00
1939 Health 268,903.00
1940 Heber Valley Railroad 24,000.00
1941 House of Representatives 8,097.00
1942 Human Resource Management 19,900.00
1943 Human Services 743,832.00
1944 Labor Commission 24,215.00
1945 Insurance 29,551.00
1946 Legislative Fiscal Analyst 5,154.00
1947 Legislative Auditor 4,881.00
1948 Legislative Printing 2,154.00
1949 Legislative Research & General Counsel 13,051.00
1950 Medical Education Council 842.00
1951 National Guard 51,217.00
1952 Natural Resources 274,779.00
1953 Navajo Trust Fund 2,632.00
1954 Public Lands 5,436.00
1955 Public Safety 356,187.00
1956 Public Service Commission 9,827.00
1957 School and Institutional Trust Lands 20,518.00
1958 Senate 4,278.00
1959 Tax Commission 140,651.00
1960 Technology Services 47,000.00
1961 Treasurer 5,501.00
1962 Utah Comm Network (UCAN) 10,000.00
1963 Utah Science and Technology and Research (USTAR) 34,042.00
1964 Veteran's Affairs 5,911.00
1965 Workforce Services 366,731.00
1966 Transportation 2,108,250.00
1967 Board of Regents 33,220.00
1968 College of Eastern Utah 29,600.00
1969 Dixie College 50,930.00

- 52 -

1970 Salt Lake Community College 167,200.00
1971 Snow College 41,580.00
1972 Southern Utah University 87,000.00
1973 UCAT/Bridgerland ATC 9,600.00
1974 UCAT/Davis ATC 12,200.00
1975 UCAT/Ogden Weber ATC 13,000.00
1976 UCAT/Uintah Basin ATC 5,000.00
1977 UCAT/Salt Lake Tooele ATC 2,600.00
1978 UCAT/Dixie ATC 1,000.00
1979 UCAT/Mountainland ATC 2,900.00
1980 UCAT/Southeast ATC 1,200.00
1981 UCAT/Southwest ATC 2,100.00
1982 University of Utah 1,484,353.00
1983 Utah State University 574,464.00
1984 Utah Valley State College 194,239.00
1985 Weber State University 207,200.00
1986 School Districts 4,212,000.00
1987 Property Premiums:
1988 Alcoholic Beverage Control 33,578.00
1989 Agriculture 3,252.00
1990 Attorney General 1,112.00
1991 Board of Pardons 28.00
1992 Capitol Preservation Board 150,831.00
1993 Career Service Review Board 98.00
1994 Commission on Criminal Juvenile Justice 147.00
1995 Draper Prison 196,739.00
1996 Gunnison Prison 62,367.00
1997 Corrections Department 12,248.00
1998 Courts 11,668.00
1999 Crime Victims Reparations 136.00
2000 Administrative Services Executive Director's Office 54.00
2001 Fleet Operations 3,307.00
2002 Purchasing 10,869.00
2003 Archives 8,333.00
2004 Facilities Construction and Management 252,064.00
2005 Finance 480.00
2006 Administrative Rules 24.00
2007 Technology Services 99,763.00

- 53 -

2008 Human Resource Management 112.00
2009 Arts 21,682.00
2010 History 10,230.00
2011 Community and Culture 187.00
2012 Library 11,408.00
2013 Commerce 488.00
2014 Workforce Services 16,953.00
2015 Health 10,926.00
2016 Environmental Quality 9,654.00
2017 DNR Executive Director's Office 3,142.00
2018 Forestry, Fire and State Lands 13,476.00
2019 Parks and Recreation 185,118.00
2020 Wildlife Resources 174,182.00
2021 Water Resources 2,320.00
2022 Oil, Gas and Mining 823.00
2023 Utah Geological Survey 1,106.00
2024 Water Rights 1,052.00
2025 Transportation 422,083.00
2026 DOT Aeronautical Operations 4,003.00
2027 School for the Deaf and Blind 7,926.00
2028 Board of Education 10,787.00
2029 Financial Institutions 69.00
2030 Governor's Office 167.00
2031 Governor's Office of Planning and Budget 206.00
2032 Economic Development 691.00
2033 Human Services Department 9,490.00
2034 Juvenile Justice Services 25,635.00
2035 Developmental Center 45,678.00
2036 State Hospital 41,613.00
2037 Labor Commission 274.00
2038 Insurance 206.00
2039 Senate 114.00
2040 House of Representatives 232.00
2041 Legislative Auditor 46.00
2042 Legislative Fiscal Analyst 30.00
2043 Legislative Research & General Counsel 121.00
2044 Legislative Printing 86.00
2045 National Guard 60,257.00

- 54 -

2046 Camp Williams 43,580.00
2047 Public Safety 16,302.00
2048 Public Service Commission 29.00
2049 School and Institutional Trust Lands 856.00
2050 Treasurer 131.00
2051 Utah State Auditor 102.00
2052 Utah State Tax Commission 12,096.00
2053 Heber Valley Railroad 11,341.00
2054 Navajo Trust Fund 3,210.00
2055 Utah Communication Network (UCAN) 5,159.00
2056 Fair Park 35,329.00
2057 Board of Regents 1,296.00
2058 College of Eastern Utah 80,949.00
2059 Dixie College 82,540.00
2060 Salt Lake Community College 175,230.00
2061 Snow College 117,295.00
2062 Southern Utah University 133,094.00
2063 UCAT/Bridgerland ATC 23,037.00
2064 UCAT/Davis ATC 19,091.00
2065 UCAT/Dixie ATC 258.00
2066 UCAT/Mountainland ATC 2,877.00
2067 UCAT/Ogden/Weber ATC 34,362.00
2068 UCAT/Uintah Basin ATC 7,730.00
2069 UCAT/Salt Lake Tooele ATC 1,052.00
2070 University of Utah 1,414,691.00
2071 Utah State University 739,265.00
2072 Utah Valley State College 175,580.00
2073 Weber State University 177,017.00
2074 School Districts 5,490,451.00
2075 Automobile/Physical Damage Premiums:
2076 Public Safety rate for value less than $35,000 (per vehicle) 175.00
2077 Higher Education rate for value less than $35,000 (per vehicle) 125.00
2078 Other state agency rate for value less than $35,000 (per vehicle) 150.00
2079 School bus rate (per vehicle) 100.00
2080 School district rate for value less than $35,000 (per vehicle) 50.00
2081 Rate for value more than $35,000 (per $100 of value) .80
2082 State agency and higher education rate for other vehicles or related equipment such as
2083 trailers, etc. (per vehicle) 75.00

- 55 -

2084 School district rate for other vehicles or related equipment such as trailers, etc. 50.00
2085 (per vehicle)
2086 Standard deductible (per incident) 500.00
2087 Workers Compensation Rates:
2088 UDOT:
2089 1.56%
2090 State Agencies (Except UDOT):
2091 0.79%
2092 Course of Construction Premiums:
2093 Rate per $100 of value - charged for half of a year .053
2094 Charter Schools:
2095 Liability ($2 million coverage)
2096 Cost per student, $1,000 minimum 18.00
2097 Property ($1,000 deductible per occurrence)
2098 Cost per $100 in value, $100 minimum .10
2099 Comprehensive/Collision ($500 deductible per occurrence)
2100 Cost per year per vehicle 150.00
2101 Employee Dishonesty Bond, per year 250.00
2102 Division of Facilities Construction and Management - Facilities Management
2103 In accordance with Section 63-38-3.5(3)(b) the following fees are approved for the
2104 services of the Division of Facilities Construction and Management for fiscal year 2009.
2105 ABC Stores (35 locations) 875,734.00
2106 Agriculture 305,100.00
2107 AP & P Freemont Office Building 126,530.00
2108 Archives 135,765.00
2109 Brigham City Court 169,400.00
2110 Brigham City Regional Center 355,718.00
2111 Calvin Rampton Complex 1,515,800.00
2112 Cannon Health 847,555.00
2113 Capitol Hill Complex 3,600,000.00
2114 Cedar City Courts 46,000.00
2115 Cedar City Regional Center 60,508.00
2116 College of Eastern Utah - Price 2,064,162.00
2117 DAS Surplus Property 35,672.00
2118 DPS Crime Lab 23,840.00
2119 DPS Drivers License 99,666.00
2120 DPS Farmington Public Safety 51,650.00
2121 Dixie Drivers License 35,034.00

- 56 -

2122 Driver License West Valley 79,350.00
2123 Eccles Group Home 6,570.00
2124 Environmental Quality 309,389.00
2125 Farmington 2nd District Courts 267,185.00
2126 Glendinning Fine Arts Center 45,000.00
2127 Governor's Residence 101,300.00
2128 Heber M. Wells 774,750.00
2129 Human Services Clearfield East 129,322.00
2130 Human Services North Temple 632,103.00
2131 Human Services Vernal 45,317.00
2132 Juvenile Courts 7th West 42,434.00
2133 Layton Court 80,896.00
2134 Logan 1st District Court 281,870.00
2135 Medical Drive Complex 433,982.00
2136 Moab Regional Center 234,000.00
2137 Murray Highway Patrol 98,554.00
2138 Murray Highway Patrol Training and Supply 35,184.00
2139 National Guard Armories 427,374.00
2140 Natural Resources 626,487.00
2141 Navajo Trust Fund Administration 132,640.00
2142 Office of Rehabilitation Services 164,864.00
2143 Ogden Court 441,740.00
2144 Ogden Juvenile Court 149,000.00
2145 Ogden Public Safety 55,518.00
2146 Ogden Regional Center 563,848.00
2147 Ogden Regional Center #2 250,906.00
2148 Orem Circuit Court 88,724.00
2149 Orem Public Safety 83,006.00
2150 Orem Region Three UDOT 118,192.00
2151 Provo Court 299,400.00
2152 Provo Regional Center 580,579.00
2153 Public Safety Depot Ogden 21,608.00
2154 Richfield Court 71,972.00
2155 Richfield DTS Center 29,100.00
2156 Richfield Regional Center 50,385.00
2157 Rio Grande Depot 318,196.00
2158 Salt Lake Court 1,669,200.00
2159 St. George Courts

- 57 -

2160 St. George Courts (new) 465,353.00
2161 St. George DPS 74,664.00
2162 St. George Tax Commission 34,272.00
2163 State Library 205,714.00
2164 State Library State Mail 96,545.00
2165 State Library visually impaired 124,027.00
2166 Statewide Facility Focus 54,000.00
2167 Taylorsville Center for the Deaf 126,630.00
2168 Taylorsville Office Building 157,531.00
2169 Tooele Courts 260,678.00
2170 Unified Lab 500,255.00
2171 Utah Arts Collection 26,900.00
2172 Utah State Office of Education 331,669.00
2173 Utah State Tax Commission 738,294.00
2174 Vernal 8th District Court 229,490.00
2175 Vernal DSPD 24,913.00
2176 Vernal Juvenile Courts 13,784.00
2177 Vernal Regional Center 53,001.00
2178 West Jordan Courts 487,796.00
2179 West Valley 3rd District Court 118,350.00
2180 WFS 1385 South State 268,818.00
2181 WFS Administration 604,420.00
2182 WFS Cedar City 98,743.00
2183 WFS Clearfield/Davis Co. 153,590.00
2184 WFS Logan 89,366.00
2185 WFS Metro Employment Center 177,052.00
2186 WFS Midvale 135,640.00
2187 WFS Ogden 136,304.00
2188 WFS Provo 147,940.00
2189 WFS Richfield 36,140.00
2190 WFS South County Employment Center 176,196.00
2191 WFS St. George 44,660.00
2192 WFS Temporary Placement Office 25,210.00
2193 WFS Vernal 46,552.00
2194 Department of Human Resource Management Internal Service Funds
2195 Department of Human Resource Management
2196 Field Services
2197 DHRM Field Services (per actual FTE) 613.00

- 58 -

2198 Payroll Field Services
2199 DHRM Payroll Services (per actual FTE) 115.00
2200 Department of Technology Services
2201 Integrated Technology Division
2202 In accordance with Section 63-38-3.5(3)(b) the following rates and fees are approved for
2203 the Department of Technology Services for fiscal year 2009.
2204 Automated Geographic Reference Center
2205 GIT Materials
2206 Regular Plots (per foot) 6.00
2207 Mylar Plots (per foot) 8.00
2208 Utah Reference Network GPS Service Rate (yearly) 300.00
2209 GIT Training (per person, per day) 175.00
2210 GIT Professional Labor (per hour) 73.00
2211 GIT Data Support (per hour) 36.00
2212 Department of Technology Services Internal Service Funds
2213 Operations
2214 Agency Services Division
2215 Governors Office 140,286.04
2216 Department of Administrative Services 83,896.59
2217 Tax Commission 272,316.52
2218 Human Resource Management 83,896.59
2219 Department of Public Safety 247,907.94
2220 Department of Human Services 447,660.74
2221 Department of Health 256,962.54
2222 Department of Corrections 336,038.11
2223 Department of Environmental Quality 216,327.20
2224 Department of Workforce Services 3,609,881.11
2225 Natural Resources 133,494.04
2226 Department of Agriculture 116,404.85
2227 Utah Labor Commission 136,175.88
2228 Department of Commerce 124,221.65
2229 Financial Institutions 129,166.74
2230 Insurance Department 125,249.74
2231 Alcoholic Beverage Control 147,764.80
2232 Department of Community & Culture 216,432.46
2233 Utah Department of Transportation 534,657.06
2234 Utah National Guard 187,809.24
2235 Board of Pardons

- 59 -

2236 Enterprise Technology Division
2237 Network Services 45.00
2238 Security 9.00
2239 WAN Remote Access (ISDN) 247.00
2240 Remote Access Cost Charge (ISDN) = Direct Cost + 8%
2241 Wiring Consulting Labor 85.00
2242 Wiring Materials Charge = Direct Cost + 10%
2243 WAN Remote Access (DSL) 90.00
2244 Remote Access Cost Charge (DSL) = Direct Cost + 8%
2245 Equipment Maintenance Costs (EIS) = Direct Cost + 10%
2246 Software Resale (MLA) = Direct Cost + 6%
2247 Desktop / Service Desk 63.00
2248 Desktop shared Equipment (Capital, PRC, ORC) 20.00
2249 PDA GroupWise Synchronization 11.00
2250 Phone Tech Labor - Telephone 55.00
2251 Phone Tech Labor - Network 110.00
2252 Voice Monthly Service 24.50
2253 Other Voice Services = Direct Cost + 8%
2254 Voice Mail 3.00
2255 Auto Attendant = Direct Cost plus 8%
2256 Call Management System = Direct Cost + 8%
2257 Long Distance Service .04
2258 International and Credit Card Long Distance = Direct Cost + 10%
2259 Long Distance Service Access Charge 1.00
2260 1-800 Service - Advanced Features = Direct Cost + 10%
2261 1-800 Service per Minute .04
2262 Video Conference IP Connection Charge
2263 Video Conference Room Set up Charge 50.00
2264 Video Conference ISDN Charge 40.00
2265 Video Conference Bridge Charge 40.00
2266 Video Conferencing Other = Direct Cost + 10%
2267 High Speed Laser Printing .033
2268 Other Print Services = Direct Cost + 10%
2269 Application Hosting on DTS Provided Equipment 300.00
2270 Data Center Rack Space 380.00
2271 Actuate Reporting .17
2272 Managed Web Hosting - Static 30.00
2273 Managed Application Hosting - Open Source 59.00

- 60 -

2274 Server Management 275.00
2275 Database Hosting Consulting Charge 70.00
2276 Database Hosting Oracle Shared (Linux) - 0 to 2 GB 200.00
2277 Database Hosting Oracle Shared (Linux) - Each additional 2 GB 160.00
2278 Shared Citrix Services = SBA
2279 MS SQL Server - 0 to 2 GB 100.00
2280 MS SQL Server - Each additional 2 GB 75.00
2281 Mainframe Charges = Subscription
2282 Mainframe Consulting Charge 70.00
2283 Qualified Dedicated Storage .0003
2284 Disk Storage - Mainframe .007
2285 Mainframe Tape .0015
2286 Backup & Restore Services .0005
2287 Open Systems Storage .00052
2288 Open Systems Storage High Availability .0006
2289 Training Room Rental - per day 100.00
2290 Half Day Training (per seat) 35.00
2291 Full day Training (per seat) 70.00
2292 Custom course development (per hour) 50.00
2293 Online Course (per class) 20.00
2294 Online Training (per license) 695.00
2295 Administrative Training Scheduling (per day per student) 2.00
2296 DTS Project Management 95.00
2297 DTS Consulting Charge 75.00
2298 Business Consulting = SBA
2299 Application Maintenance 70.00
2300 Engineering and Innovation 70.00
2301 Microwave Maintenance Labor 90.00
2302 Tower Labor 100.00
2303 Radio Repair Labor 70.00
2304 Install Bay Labor 50.00
2305 Contract Maintenance Console 8.00
2306 Parts = Direct Cost
2307 Misc. Data Circuits = Direct Cost + 10%
2308 Mobile Data Network Monthly Connection 15.00
2309 Mobile Data Network Monthly Connection w/vehicle equipment 50.00
2310 State Radio Connection (LES and SRS) 14.69
2311 Communication Sites = SBA

- 61 -

2312 T1 - per mile 11.37
2313 Tail Circuits = Direct Cost + 10%
2314 T1 Installation - per tail circuit 1,263.88
2315 Two Wire Analog - per card 31.60
2316 Two Wire Analog - per mile .76
2317 Two Wire Analog - per segment bridge 12.64
2318 Four Wire Analog - per card 63.19
2319 Four Wire Analog - per mile .76
2320 Four Wire Analog - per segment bridge 12.64
2321 56K Data Circuit - per card 63.19
2322 56K Data Circuit - per mile .76
2323 112K Data Circuit - per card 63.19
2324 112K Data Circuit - per mile .76
2325 Microwave Circuit Installation Charge 631.94
2326 Commerce & Workforce Services
2327 Labor Commission
2328 In accordance with Section 34A-1-106 the following fees are approved for the services of
2329 the Labor Commission for fiscal year 2009.
2330 Administration
2331 Industrial Accidents Division
2332 Certificate to Self-Insure for Workers Compensation 1,200.00
2333 Certificate to Self-insure for Workers' Compensation - Renewal 650.00
2334 Certificate to Self-Insured for Renewal - Additional Entity 75.00
2335 Safety Division
2336 Boiler and Pressure Vessel Inspections
2337 Original Exam for Certificate of Competency 25.00
2338 Renewal of Certificate of Competency 20.00
2339 Owner-User Inspection Agency Certification 250.00
2340 Jacketed Kettles and Hot Water Supply
2341 Boilers less than 250,000 BTU - Existing 30.00
2342 Boilers less than 250,000 BTU - New 45.00
2343 Boilers > 250,000 BTU but < 4,000,000 BTU - Existing 60.00
2344 Boilers > 250,000 BTU but < 4,000,000 BTU - New 90.00
2345 Boilers > 4,000,001 BTU but < 20,000,000 BTU - Existing 150.00
2346 Boilers > 4,000,001 BTU but < 20,000,000 BTU - New 225.00
2347 Boilers > 20,000,000 BTU - Existing 300.00
2348 Boilers > 20,000,000 BTU - New 450.00
2349 Replacement Boiler Certificate 15.00

- 62 -

2350 Consultation, witness special inspection (per hour) 60.00
2351 Pressure Vessel (Existing) 30.00
2352 Pressure Vessel (New) 45.00
2353 Pressure Vessel Inspection by Owner-user:
2354 25 or less on single statement (per vessel) 5.00
2355 26 through 100 on single statement (per statement) 100.00
2356 101 through 500 on single statement (per statement) 200.00
2357 over 500 on single statement (per statement) 400.00
2358 Elevator Inspections Existing Elevators:
2359 Hydraulic 85.00
2360 Electric 85.00
2361 Handicapped 85.00
2362 Other Elevators 85.00
2363 Replacement Elevator Certificate 15.00
2364 Elevator Inspections New Elevators:
2365 Hydraulic 300.00
2366 Electric 700.00
2367 Handicapped 200.00
2368 Other Elevators 200.00
2369 Consultation and Review (per hour) 60.00
2370 Escalators/Moving Walks 700.00
2371 Remodeled Electric 500.00
2372 Roped Hydraulic 500.00
2373 Coal Mine Certification:
2374 Mine Foreman 50.00
2375 Temporary Mine Foreman 35.00
2376 Fire Boss 50.00
2377 Surface Foreman 50.00
2378 Temporary Surface Foreman 35.00
2379 Electrician underground 50.00
2380 Electrician surface 50.00
2381 Annual Electrical Recertification 35.00
2382 Hoistman 50.00
2383 Certification Retest (per section) 20.00
2384 Certification Retest - Maximum Fee Charges 50.00
2385 Hard Rock Mine Certification:
2386 Hard Rock Mine Foreman 50.00
2387 Temporary Hard Rock Mine Foreman 35.00

- 63 -

2388 Hard Rock Surface Foreman 50.00
2389 Temporary Hard Rock Surface Foreman 35.00
2390 Electrician underground 50.00
2391 Electrician surface 50.00
2392 Annual Electrical Recertification 35.00
2393 Hoistman 50.00
2394 Certification Retest (per section) 20.00
2395 Certification Retest - Maximum Fee Charge 50.00
2396 Hydrocarbon Mine Certifications:
2397 Gilsonite Mine Foreman 50.00
2398 Gilsonite Mine Examiner 50.00
2399 Temporary Gilsonite Mine Foreman 35.00
2400 Gilsonite Shot Firer 50.00
2401 Hoistman 50.00
2402 Certification Retest (per section) 20.00
2403 Certification Retest - Maximum Fee Charge 50.00
2404 Department of Commerce
2405 Commerce General Regulation
2406 In accordance with Section 13-1-2(3) the following fees are approved for the services of
2407 the Department of Commerce for fiscal year 2009.
2408 Administration
2409 Commerce Department (All Divisions)
2410 Booklets (cost or)
2411 Priority Processing Fee 75.00
2412 List of Licensees/Business Entities (cost or) 25.00
2413 Photocopies (per copy) .30
2414 Verification of Licensure/Custodian of Record 20.00
2415 Returned Check Charge 20.00
2416 FBI Fingerprint File Search cost or 24.00
2417 BCI Fingerprint File Search cost or 15.00
2418 Fingerprint Processing Fee (Non-department) 10.00
2419 GRAMA Requested Information Booklet, cost or 10.00
2420 Duplication Charge CD (Grama Record) 12.00
2421 Administration
2422 Motor Vehicle Franchise Act
2423 Application Fee 83.00
2424 Renewal Fee 83.00
2425 Powersport Vehicle Franchise Act

- 64 -

2426 Application Fee 83.00
2427 Renewal Fee 83.00
2428 Application Fee in addition to MVFA 27.00
2429 Renewal Fee in addition to MVFA 27.00
2430 Pawnbroker
2431 Pawnshop Registration Fee 250.00
2432 Law Enforcement Registration Fee 2.00
2433 Property Rights Ombudsman
2434 Filing Request for Advisory Opinion 150.00
2435 Land Use Seminar Continuing Education 25.00
2436 Books - Citizens guide to Land Use (single copy) 15.00
2437 Books - Citizens guide to Land Use (each for six or more copies) 9.00
2438 Books - Citizens guide to Land Use (Case of 22 books) 132.00
2439 Occupational & Professional Licensing
2440 Acupuncturist
2441 New Application Filing 110.00
2442 License Renewal 63.00
2443 Alarm Company
2444 Company Application Filing 330.00
2445 Company License Renewal 203.00
2446 Agent Application Filing 60.00
2447 Agent License Renewal 42.00
2448 Alternative Dispute Resolution Provider
2449 New Application Filing 85.00
2450 License Renewal 63.00
2451 Architect
2452 New Application Filing 110.00
2453 License Renewals 63.00
2454 Education and Enforcement Surcharge 10.00
2455 Athletic Agents
2456 New Application Filing 510.00
2457 License Renewal 510.00
2458 Athletic Trainer
2459 New Application Filing 70.00
2460 License Renewal 47.00
2461 Building Inspector
2462 New Application Filing 85.00
2463 License Renewal 63.00

- 65 -

2464 Certified Court Reporter
2465 New Application Filing 45.00
2466 License Renewal 42.00
2467 Certified Dietician
2468 New Application Filing 60.00
2469 License Renewals 37.00
2470 Certified Nurse Midwife
2471 New Application Filing 100.00
2472 License Renewal 63.00
2473 Intern-New Application Filing 35.00
2474 Certified Public Accountant
2475 Individual CPA Application Filing 85.00
2476 Individual License/Certificate Renewal 63.00
2477 CPA Firm Application for Registration 90.00
2478 CPA Firm Registration Renewal 52.00
2479 Chiropratic Physician
2480 New Application Filing 200.00
2481 Chiropractic Physician
2482 License Renewal 103.00
2483 Contractor
2484 New Application Filing-Primary Classification 210.00
2485 License Renewals 113.00
2486 New Application Filing-Secondary Classification 110.00
2487 Change Qualifier fees 50.00
2488 Corporation Conversion Fee 35.00
2489 Controlled Substance
2490 New Application Filing 90.00
2491 License Renewal 68.00
2492 Controlled Substance Handler
2493 Facility New Application Filing 90.00
2494 Facillity License Renewal 68.00
2495 Individual New Application Filing 90.00
2496 Individual License Renewal 68.00
2497 Controlled Substance Precursor
2498 Distributor New Application Filing 210.00
2499 Distributor License Renewal 113.00
2500 Purchaser New Application Filing 110.00
2501 Purchaser License Renewal 63.00

- 66 -

2502 Cosmetologist/Barber
2503 New Application Filing 60.00
2504 License Renewal 52.00
2505 Instructor Certificate 60.00
2506 School New Application Filing 110.00
2507 School License Renewal 110.00
2508 Barber New Application Fee 60.00
2509 School License Renewal 52.00
2510 Barber Instructor Certificate 60.00
2511 Deception Detection
2512 Examiner New Application Filing 50.00
2513 Examiner License Renewal 32.00
2514 Intern New Application Filing 35.00
2515 Intern License Renewal 32.00
2516 Dentist
2517 New Application Filing 110.00
2518 License Renewals 63.00
2519 Anesthesia Upgrade (new application) 60.00
2520 Dental Hygienist
2521 New Application Filing 60.00
2522 License Renewal 37.00
2523 Anesthesia Upgrade (new application) 35.00
2524 Direct Entry Midwife
2525 New Application Filing 100.00
2526 License Renewal 63.00
2527 Electrician
2528 New Application Filing 110.00
2529 License Renewal 63.00
2530 Electrologist
2531 New Application Filing 50.00
2532 License Renewals 32.00
2533 Instructor Certificate 60.00
2534 School New Application Filing 110.00
2535 School License Renewal 110.00
2536 Employer Organization, Professional
2537 New Application Fee 2,010.00
2538 Employer Organization
2539 License Renewal (annual) 2,010.00

- 67 -

2540 Employer Organization, Professional
2541 Replace/Add Qualifying Member 50.00
2542 Engineer, Professional
2543 New Application Filing 110.00
2544 Engineer License Renewal 63.00
2545 Engineer. Professional
2546 Structural Engineer New Application Filing 110.00
2547 Engineer, Professional
2548 Structural Engineer License Renewal 63.00
2549 Exam Record Fee
2550 Engineer
2551 Education and Enforcement Surcharge 10.00
2552 Environmental Health Scientist
2553 New Application Filing 60.00
2554 License Renewal 37.00
2555 In Training: New Application Filing 60.00
2556 Esthetician
2557 New Application Filing 60.00
2558 License Renewals 52.00
2559 Instructor Certificate 60.00
2560 Master Esthetician New Application Filing 85.00
2561 Master Esthetician License Renewal 68.00
2562 School New Application Filing 110.00
2563 School License Renewal 110.00
2564 Factory Built Housing
2565 Dealer New Application Filing 30.00
2566 Dealer License Renewal 30.00
2567 On-site Plant Inspection ($50 per hour plus expenses)
2568 Factory Built Housing Education and Enforcement Fee 75.00
2569 Funeral Services
2570 Director New Application Filing 160.00
2571 Director License Renewal 88.00
2572 Intern New Application Filing 85.00
2573 Establishment New Application Filing 250.00
2574 Establishment License Renewal 250.00
2575 Genetic Counselor
2576 New Application Filing 150.00
2577 License Renewal 138.00

- 68 -

2578 Geologist, Professional
2579 New Application Filing 150.00
2580 Geologist
2581 License Renewal 123.00
2582 Education and Enforcement Fund 15.00
2583 Health Facility Administrator
2584 New Application Filing 120.00
2585 License Renewals 83.00
2586 Hearing Instrument Specialist
2587 New Application Filing 150.00
2588 License Renewal 102.00
2589 Intern New Application Filing 35.00
2590 Landscape Architect
2591 New Application Filing 110.00
2592 License Renewal 63.00
2593 Examination Fee Record 30.00
2594 Education and Enforcement Fund 10.00
2595 Land Surveyor
2596 New Application Filing 110.00
2597 License Renewals 63.00
2598 Education and Enforcement Surcharge 10.00
2599 Marriage and Family Therapist
2600 New Application Filing 120.00
2601 License Renewal 93.00
2602 Intern New Application Filing 85.00
2603 Externship New Application Filling 85.00
2604 Massage
2605 Therapist New Application Filing 60.00
2606 Therapist License Renewal 52.00
2607 Apprentice New Application Filing 35.00
2608 Nail Technician
2609 New Application Filing 60.00
2610 License Renewal 52.00
2611 Instructor Certificate 60.00
2612 School New Application Filing 110.00
2613 School License Renewal 110.00
2614 Naturopathic Physician
2615 New Application Filing 200.00

- 69 -

2616 License Renewals 103.00
2617 Nursing
2618 Licensed Practical Nurse New Application Filing 60.00
2619 Licensed Practical Nurse License Renewal 58.00
2620 Registered Nurse New Application Filing 60.00
2621 Registered Nurse License Renewal 58.00
2622 Advanced Practice RN New Application Filing 100.00
2623 Advanced Practice RN License Renewal 68.00
2624 Advanced Practice RN-Intern New Application Filing 35.00
2625 Certified Nurse Anesthetist New Application Filing 100.00
2626 Certified Nurse Anesthetist License Renewal 68.00
2627 Educational Program Approval-Initial Visit 500.00
2628 Educational Program Approval-Follow-up 250.00
2629 Medication Aide Certified New Application Filing 50.00
2630 Medication Aide Certified License Renewal 42.00
2631 Occupational Therapist
2632 Occupational Therapist New Application Filing 70.00
2633 Occupational Therapist License Renewal 47.00
2634 Occupational Therapist Assistant New Application Filing 70.00
2635 Occupational Therapist Assistants License Renewal 47.00
2636 Optometrist
2637 New Application Filing 140.00
2638 License Renewal 93.00
2639 Osteopathic Physician and Surgeon
2640 New Application Filing 200.00
2641 License Renewals 183.00
2642 Pharmacy
2643 Pharmacist New Application Filing 110.00
2644 Pharmacist License Renewal 63.00
2645 Pharmacy Intern New Application Filing 100.00
2646 Pharmacy Technician New Application Filing 60.00
2647 Pharmacy Technician License Renewal 47.00
2648 Pharmacy Class A New Application Filing 200.00
2649 Pharmacy Class A License Renewal 103.00
2650 Pharmacy, Class B New Application 200.00
2651 Pharmacy, Class B License Renewal 103.00
2652 Pharmacy, Class C New Application 200.00
2653 Pharmacy, Class C License Renewal 103.00

- 70 -

2654 Pharmacy, Class D New Application 200.00
2655 Pharmacy, Class D License Renewal 103.00
2656 Pharmacy, Class E New Application 200.00
2657 Pharmacy, Class E License Renewal 103.00
2658 Physical Therapy
2659 New Application Filing 70.00
2660 License Renewal 47.00
2661 Physician/Surgeon
2662 New Application Filing 200.00
2663 License Renewal 183.00
2664 Physician Assistant
2665 New Application Filing 180.00
2666 License Renewals 123.00
2667 Plumber
2668 New Application Filing 110.00
2669 License Renewals 63.00
2670 Podiatric Physician
2671 New Application Filing 200.00
2672 License Renewal 103.00
2673 Pre-Need Funeral Arrangement
2674 Sales Agent New Application Filing 85.00
2675 Sales Agent License Renewal 73.00
2676 Private Probation Provider
2677 New Application Filing 85.00
2678 License Renewal 63.00
2679 Professional Counselor
2680 New Application Filing 120.00
2681 License Renewals 93.00
2682 Professional Counselor Intern New Application Filing 85.00
2683 Professional Counselor Externship 85.00
2684 Psychologist
2685 New Application Filing 200.00
2686 License Renewal 128.00
2687 Certified Psychology Resident New App Filing 85.00
2688 Radiology
2689 Radiology Technologist New Application Filing 70.00
2690 Radiology Technologist License Renewal 47.00
2691 Radiology Practical Technologist New Application Filing 70.00

- 71 -

2692 Radiology Practical Technologist License Renewal 47.00
2693 Recreation Therapy
2694 Master Therapeutic Recreational Specialist New Application Filing 70.00
2695 Master Therapeutic Recreational Specialist License Renewal 47.00
2696 Therapeutic Recreational Specialist New Application Filing 70.00
2697 Therapeutic Recreational Specialist License Renewal 47.00
2698 Therapeutic Recreational Technicial New License Application 70.00
2699 Therapeutic Recreational Technician License Renewal 47.00
2700 Residence Lien Recovery Fund
2701 Initial Assessment 195.00
2702 Registration Processing Fee-Voluntary Registrants 25.00
2703 Post-claim Laborer Assessment 20.00
2704 Beneficiary Claim Fee 120.00
2705 Laborer Beneficiary Claim Fee 15.00
2706 Reinstatement of Lapsed Registration 50.00
2707 Late Fee 20.00
2708 Special Assessment Fee 75.00
2709 Certificate of Compliance Fee 30.00
2710 Respiratory Care Practitioner
2711 New Application Filing 60.00
2712 License Renewal 52.00
2713 Security Services
2714 Contract Security Company Application Filing 330.00
2715 Contract Security Company Renewal 203.00
2716 Replace/Change Qualifier 50.00
2717 Education Program Approval 300.00
2718 Education Program Approval Renewal 103.00
2719 Armed Security Officer New Application Filing 60.00
2720 Armed Security Officer New License Renewal 42.00
2721 Unarmed Security Officer New Application Filing 60.00
2722 Unarmed Security Officer New License Renewal 42.00
2723 Social Worker
2724 Clinical Social Worker New Application Filing 120.00
2725 Clinical Social Worker License Renewal 93.00
2726 Certified Social Worker New Application Filing 120.00
2727 Certified Social Worker License Renewal 93.00
2728 Certified Social Worker Intern New 85.00
2729 Social Work

- 72 -

2730 Certified Social Worker Externship 85.00
2731 Social Worker
2732 Social Service Worker New Application Filing 85.00
2733 Social Service Worker License Renewal 78.00
2734 Speech Language Pathologist/Audiologist
2735 Speech Language Pathologist New Application Filing 70.00
2736 Speech Language Pathologist License Renewal 47.00
2737 Audiologist New Application Filing 70.00
2738 Audiologist License Renewal 47.00
2739 Speech Language Pathologist / Audiologist
2740 Speech Language Pathologist and Audiologist New Application Filing 70.00
2741 Speech Language Pathologist and Audiologist License Renewal 47.00
2742 Substance Abuse Counselor, (Licensed)
2743 New Application Filing 85.00
2744 License Renewal 78.00
2745 Certified Substance Counselor 70.00
2746 Certified Abuse Counselor Intern 70.00
2747 Certified Substance Abuse Extern 70.00
2748 Veterinarian
2749 New Application Filing 150.00
2750 License Renewal 73.00
2751 Intern New Application Filing 35.00
2752 Other
2753 Inactive/Reactivation/Emeritus License 50.00
2754 Temporary License 50.00
2755 Late Renewal Fee 20.00
2756 License/Registration Reinstatement 50.00
2757 Duplicate License 10.00
2758 Disciplinary File Search (per order document) 12.00
2759 UBC Seminar Fees
2760 UBC Building Permit surcharge (Statute)
2761 State Construction Registry Fees On-line
2762 Notice of Commencement 7.50
2763 Appended Notice of Commencement - On-line 7.50
2764 Preliminary Notice 1.00
2765 Notice of Completion 7.50
2766 Required Notifications
2767 Requested Notifications 10.00

- 73 -

2768 Receipt Retrieval (Within 2 years) 1.00
2769 Receipt Retrieval (Beyond 2 years) 5.00
2770 Public Search 1.00
2771 Annual Account Setup Fee (Auto Bill to Credit Card) 60.00
2772 Annual Account Setup Fee (Invoice) 100.00
2773 State Construction Registry Fees Off-line
2774 Notice of Commencement 15.00
2775 Appended Notice of Commencement - On-line 15.00
2776 Preliminary Notice 6.00
2777 Notice of Completion 15.00
2778 Required Notifications 6.00
2779 Requested Notifications 25.00
2780 Receipt Retrieval (Within 2 years) 6.00
2781 Receipt Retrieval (Beyond 2 years) 12.50
2782 Public Search
2783 Annual Account Setup Fee (Auto Bill to Credit Card) 75.00
2784 Annual Account Setup Fee (Invoice) 125.00
2785 Securities
2786 Securities Registration
2787 Qualification Registration 300.00
2788 Coordinated Registration 300.00
2789 Transactional Exemptions
2790 Transactional Exemptions 60.00
2791 No-action and Interpretative Opinions 120.00
2792 Licensing
2793 Agent 50.00
2794 Broker/Dealer 100.00
2795 Investment Advisor (New and Renewal) 75.00
2796 Investment Advisor Representative (New and Renewal) 30.00
2797 Certified Dealer
2798 New and Renewal 500.00
2799 Certified Adviser
2800 New and Renewal 500.00
2801 Covered Securities Notice Filings
2802 Investment Companies 500.00
2803 All Other Covered Securities 60.00
2804 Late Fee Rule 506 Notice Filing (>15 days after sale) 500.00
2805 Federal Covered Adviser

- 74 -

2806 New and Renewal 75.00
2807 Other
2808 Late Renewal Fee 20.00
2809 Fairness Hearing 1,500.00
2810 Statute Booklet
2811 Rules and Forms Booklet (Excluding SCOR)
2812 Small Corp. Offering Registration (SCOR)
2813 Postage and Handling
2814 Consumer Protection
2815 Charitable Solicitation Act
2816 Charity 100.00
2817 Professional Fund Raiser 253.00
2818 Telephone Solicitation
2819 Telemarketing Registration 250.00
2820 Health Spa
2821 Health Spa 100.00
2822 Credit Services Organization
2823 Credit Services Organization 250.00
2824 Debt Management Services Organizations 250.00
2825 Business Opportunity Disclosure Register
2826 Exempt 100.00
2827 Approved 200.00
2828 Child Protection Register
2829 Child Protection Registry Fee (per e-mail) .005
2830 Rate up to 20,000 and 40,000 units per calendar month, disconted
2831 thereafter.
2832 Child Protection Registry
2833 Step Volume 20,000-40,000 units in a month ($.00487)
2834 Variable quantity. Previous fee is $.005. 3% discount off previous step for
2835 each additional 20,000 units in calendar month. 3% discount for transactions
2836 40-60K and each 20K step thereafter in a calendar month.
2837 3% discount off previous step for each additional 20,000 units in calendar month
2838 Pawnshop Registry
2839 Out of State Pawnshop Database Request 750.00
2840 Proprietary Schools
2841 Initial Application 250.00
2842 Renewal Application (1% of gross)
2843 Registration Review (1% of gross)

- 75 -

2844 Miscellaneous Fees
2845 Late Renewal Fee 25.00
2846 Microcassette Copying (per tape) 5.00
2847 Corporations and Commercial Code
2848 Articles of Incorporation
2849 Domestic Profit 52.00
2850 Domestic Nonprofit 22.00
2851 Foreign Profit 52.00
2852 Foreign Nonprofit 22.00
2853 Reinstatement
2854 Profit 52.00
2855 Requalification/Reinstatement
2856 Nonprofit 22.00
2857 Changes of Corporate Status
2858 Amend/Restate/Merge-Profit 37.00
2859 Amend/Restate/Merge-Nonprofit 17.00
2860 Amendment-Foreign 37.00
2861 Pre-authorization of document 25.00
2862 Statement of Correction 12.00
2863 Conversion 37.00
2864 Annual Report
2865 Profit 12.00
2866 Nonprofit 7.00
2867 Limited Partnership 12.00
2868 Limited Liability Company 12.00
2869 On-line 12.00
2870 Change Form 12.00
2871 Certification
2872 Corporate Standing 12.00
2873 Corporate Standing-Long Form 20.00
2874 Corporation Search
2875 In House 10.00
2876 Limited Partnership
2877 Certificate/Qualification 52.00
2878 Reinstate 52.00
2879 Amend/Restate/Merge 37.00
2880 Statement of Correction 12.00
2881 Conversion 37.00

- 76 -

2882 DBA
2883 Registration 22.00
2884 Renewals 22.00
2885 Business/Real Estate Investment Trust 22.00
2886 Trademark
2887 Registration 22.00
2888 Renewals 22.00
2889 Assignments 7.00
2890 Limited Liability Company
2891 Articles of Organization/Qualification 52.00
2892 Reinstate 52.00
2893 Amend/Merge 37.00
2894 Statement of Correction 12.00
2895 Conversion 37.00
2896 Other
2897 Late Renewal Fee 10.00
2898 Summons 12.00
2899 Out of State Motorist Summons 12.00
2900 Collection Agency Bond 32.00
2901 Unregistered Foreign Business Fee 12.00
2902 Foreign Name Registration 22.00
2903 Statement of Certification 12.00
2904 Name Reservation 22.00
2905 Telecopier Transmittal 5.00
2906 Telecopier Transmittal (per page) 1.00
2907 Commercial Code Lien Filing
2908 UCC I Filings - Per Page 12.00
2909 UCC Addendum - Per Page 12.00
2910 UCC III Assignment/Amendment 12.00
2911 UCC III Continuation 12.00
2912 UCC III Termination
2913 CFS-1 12.00
2914 CFS Addendum 12.00
2915 CFS-3 12.00
2916 CFS-2 12.00
2917 CFS Registrant Fee 25.00
2918 Master List 25.00
2919 Lien Search

- 77 -

2920 Search 12.00
2921 Transactions Through Utah Interactive
2922 Registered Principal Search 3.00
2923 Business Entity Search - principals 1.00
2924 Certificate of Good Standing 12.00
2925 Subscription Fee 60.00
2926 UCC Searches 12.00
2927 List Compilation Customized
2928 One Stop Business Registration
2929 Real Estate
2930 Appraisers
2931 Licensed and Certified-Application 350.00
2932 Licensed and Certified-Renewal 353.00
2933 National Register (Cost or ) 50.00
2934 Temporary Permit 100.00
2935 Appraisers:
2936 Appraiser Trainee Registration 100.00
2937 Appraisers
2938 Appraiser expert witness fee 200.00
2939 Broker/Sales Agent
2940 New Application (2 year) 100.00
2941 Broker/Sales Agent:
2942 Renewal 30.00
2943 Activation 15.00
2944 New Company 200.00
2945 Company Broker Change 15.00
2946 Verification (Per Copy) 20.00
2947 General Division Fees
2948 Duplicate License 10.00
2949 General Division Fees:
2950 Certifications/Computer Histories 20.00
2951 General Division Fees
2952 Late Renewal Fee (except for Mortgage which is already $50) 50.00
2953 Reinstatement Fee 100.00
2954 Branch Office 200.00
2955 No Action Letter 120.00
2956 Mortgage Broker:
2957 Mortgage Lender Individual / PLM / ALM -Application 100.00

- 78 -

2958 Mortgage Lender Individual / PLM - Renewal 30.00
2959 Mortgage Lender Entities-Application 200.00
2960 Mortgage Lender Entities-Renewal 203.00
2961 Mortgage Broker
2962 Mortgage DBA Fee 200.00
2963 Activation Fee 15.00
2964 Subdivided Land:
2965 Exemption-HUD 100.00
2966 Exemption:Water Corporation 50.00
2967 Temporary Permit 100.00
2968 Application 500.00
2969 Per unit charge over 30 3.00
2970 Inspection Deposit 300.00
2971 Consolidation 200.00
2972 Per unit charge 3.00
2973 Renewal Report 203.00
2974 Timeshare and Camp Resort:
2975 Salesperson-New and Renewal 100.00
2976 Registration 500.00
2977 per unit charge over 100 3.00
2978 Inspection Deposit 300.00
2979 Consolidation 200.00
2980 per unit charge 3.00
2981 Temporary Permit 100.00
2982 Renewal Reports 203.00
2983 Supplementary Filing Fee:
2984 Supplementary Filing Fee 200.00
2985 Mortgage Education
2986 Mortgage Education Fee - Individual 36.00
2987 Mortgage Education Fee-Entity 50.00
2988 Mortgage Prelicense Schoool Certification 100.00
2989 Mortgage Prelicense Instructor Certification 50.00
2990 Mortgage Branch Schools 100.00
2991 Mortgage Continuing Education Course Certification 70.00
2992 Mortgage Continuing Education Instructor Certification 50.00
2993 Mortgage Out of State Records Inspection fee 500.00
2994 Real Estate Education
2995 Education

- 79 -

2996 Real Estate Education Broker 18.00
2997 Real Estate Education Agent 12.00
2998 Certifications
2999 Real Estate Prelicense School Certification 100.00
3000 Real Estate Prelicense Instructor Certification 50.00
3001 Real Estate Education
3002 Real Estate Continuing Education Course Certification 70.00
3003 Real Estate Continuing Education Instructor Certification 50.00
3004 Certifications
3005 Real Estate Branch Schools 100.00
3006 Appraiser Prelicense Course Certification 70.00
3007 Appraiser Prelicense Instructor Certification 50.00
3008 Other
3009 Trust Account Seminar 5.00
3010 No Action Letter 120.00
3011 Insurance Department
3012 Insurance Department Administration
3013 In accordance with Section 31A-3-103 the following fees are approved for the services of
3014 the Insurance Department for fiscal year 2009.
3015 Administration
3016 Global license fees for Admitted Insurers
3017 Certificate of Authority-initial license application 1,002.00
3018 Certificate of Authority-renewal 302.00
3019 Certificate of Authority - Late Renewal 352.00
3020 Certificate of Authority-Reinstatement 1,002.00
3021 Certificate of Authority-amendment 252.00
3022 Form A Filing 2,002.00
3023 Redomestication Filing 2,002.00
3024 Organizational Permit for Mutual Insurer 1,002.00
3025 Insurer Examinations - Agency Cost
3026 Global Service Fees for Admitted Insurers
3027 Zero premium volume
3028 More than $0 to less than $1M premium volume 700.00
3029 $1M to less than $3M premium volume 1,100.00
3030 $3M to less than $6 M premium volume 1,550.00
3031 $6M to less than $11M premium volume 2,100.00
3032 $11M to less than $15M premium volume 2,750.00
3033 $15M to less than $20M premium volume 3,500.00

- 80 -

3034 $20M or more in premium volume 4,350.00
3035 Global License Fees for Surplus Lines Insurer; Other Organization; Accredited/Trusteed
3036 Reinsurer
3037 Surplus Lines Insurer and Accredited/Trusteed Reinsurer
3038 Initial license application 1,002.00
3039 Renewal 302.00
3040 Late Renewal 352.00
3041 Reinstatement 1,002.00
3042 Other Organization
3043 Initial License Application 252.00
3044 Renewal 202.00
3045 Late Renewal 252.00
3046 Reinstatement 252.00
3047 Global Service Fee for Surplus Lines Insurer; Other Organization;
3048 Accredited/Trusteed Reinsurer 200.00
3049 Viatical Settlement Provider Fees
3050 Initial license application 1,002.00
3051 Renewal 302.00
3052 Late Renewal 352.00
3053 Reinstatement 1,002.00
3054 Annual service fee 600.00
3055 Global individual license fee
3056 Res/non-res full line producer license or renewal per two-year license period
3057 Initial, or renewal if renewed prior to renewal deadline 72.00
3058 Late Renewal 122.00
3059 Reinstatement of Lapsed License 122.00
3060 Res/non-res limited line producer license or renewal per two-year licensing period
3061 Initial or renewal if renewed prior to renewal deadline 47.00
3062 Late Renewal 97.00
3063 Reinstatement of lapsed license 97.00
3064 Res/non-res full line producer license or renewal per two-year license period
3065 Dual Title License Form Filing 25.00
3066 Addition of producer classification or line of authority to individual producer license 27.00
3067 Global Full Line and Limited Line Agency License Fee
3068 Res/non-res initial or renewal license if renewed prior to renewal deadline 77.00
3069 Late Renewal 127.00
3070 Reinstatement of lapsed license 127.00
3071 Addition of agency class or line of authority to agency license 27.00

- 81 -

3072 Title agency filing (forms, rates) 25.00
3073 Health insurance purchasing alliance per annual licensing period
3074 Res/non-res initial or renewal license if renewed prior to renewal deadline 502.00
3075 Late Renewal 552.00
3076 Reinstatement of lapsed license 552.00
3077 Continuing Education Fees
3078 CE provider initial or renewal license, if renewed prior to renewal deadline 252.00
3079 CE provider late renewal license 302.00
3080 CE provider reinstatement of lapsed license 302.00
3081 CE provider post approval or $5 per hour whichever is more 27.00
3082 Other fees
3083 Photocopy per page .50
3084 Copy complete Annual Statement/Copy 42.00
3085 Prod of lists-printed/page 1.00
3086 Prod of lists-electronic 1-500 records 52.00
3087 Prod of lists-elec-501 or more records/$0.11 per record .11
3088 Accepting Service of legal process 12.00
3089 Returned check charge 20.00
3090 Workers comp schedule 5.00
3091 Address Correction Fee 35.00
3092 Compliance and Enforcement Fines (not a fee, but fines collected from licensees)
3093 Dedicated Credit Fees
3094 Fraud Division Assessment
3095 Zero to $1M premium volume 150.00
3096 $1M to less than $2.5M premium volume 400.00
3097 $2.5M to less than $5M premium volume 700.00
3098 $5M to less than $10M premium volume 1,350.00
3099 $10M to less than $50M premium volume 5,150.00
3100 $50 M or more in premium volume 12,350.00
3101 Fraud Division investigative recovery
3102 Total estimated revenue for FY 2009 = $700,000.
3103 Title Assessment
3104 Total estimated revenue for FY 2009 = $50,000.
3105 Relative Value Study Book 12.00
3106 Mailing fee for books 3.00
3107 Captive Insurer Fees
3108 Initial license application 202.00
3109 Initial license application review (actual costs incurred)

- 82 -

3110 Initial license issuance 5,002.00
3111 Renewal 5,002.00
3112 Late Renewal 5,052.00
3113 Reinstatement 5,052.00
3114 Electronic commerce dedicated fees
3115 E-commerce and internet technology services fees
3116 Insurer: admitted, surplus lines 75.00
3117 Captive Insurer 250.00
3118 Other organization and viatical settlement provider 50.00
3119 CE Provider 20.00
3120 Agency 10.00
3121 Individual 5.00
3122 Database access 3.00
3123 Paper filing process fee 5.00
3124 Paper application processing fee 25.00
3125 Restricted Revenue Fees
3126 Bail Bond Agency (annual license period)
3127 Resident initial or renewal license if renewed prior to renewal deadline 252.00
3128 Late Renewal License 302.00
3129 Reinstatement of lapsed license 302.00
3130 Economic Development and Revenue
3131 Utah State Tax Commission
3132 Tax Administration
3133 In accordance with Section 59-1-210(26) the following fees are approved for the services
3134 of the Utah State Tax Commission for fiscal year 2009.
3135 Administration Division
3136 Administration
3137 Liquor Profit Distribution Fee 6.00
3138 Tax Commission - All Programs
3139 Certified Document Fee 5.00
3140 Convenience Fee for tax payments and other authorized transactions
3141 Not to exceed 3%.
3142 Faxed Document Processing Fee / Page 1.00
3143 Record Research Fee 6.50
3144 Photocopies (over 10 copies)/Page .10
3145 Research Fee (special requests)/Hour 20.00
3146 Technology Management
3147 Custom Programming Fee/Hour 85.00

- 83 -

3148 Data Processing Set-Up 55.00
3149 Tax Processing Division
3150 Motor Fuel License 30.00
3151 Special Fuel License 30.00
3152 Cigarette Tax License 30.00
3153 Cigarette Tax License - Renewal 20.00
3154 Tax Payer Services
3155 Lien Subordination (not to exceed) 300.00
3156 Tax Clearance Fee 50.00
3157 Motor Vehicles
3158 Aircraft Registration Fee 3.00
3159 Electronic Payment Fee for authorized Motor Vehicle transactions (up to) 2.00
3160 IFTA Decal Fee / Set 4.00
3161 IFTA Reinstatement Fee 100.00
3162 Motor Vehicle Information 3.00
3163 Motor Vehicle Information via the Internet 1.00
3164 Motor Vehicle Transaction Fee - per standard unit 1.28
3165 UCA 59-2-406-3(c) requires CPI adjustment each year.
3166 Special Group Plate Fee (plus $5 standard plate fee)-Inventory ordered before July 1, 2003 5.50
3167 Special Group Plate Programs-New Programs or inventory reorders after July 1, 2003
3168 New program start-up or significant program changes - per program 3,900.00
3169 Extra Plate Costs (per decal set ordered) 2.92
3170 Extra Handling Cost for Special Group Plates (per decal set ordered) 2.40
3171 Postage charge per decal set ordered and to be mailed (for centralized distribution) 2.20
3172 Special Group Logo Decals
3173 0.29 to 6.76 per set (cost depends on number of colors and quantity
3174 ordered)
3175 Special Group Slogan Decals
3176 0.19 to 2.20 per set (cost depends on quantity ordered)
3177 Decal Replacement Fee - Parks and Recreation 4.00
3178 Temporary Permit - Motor Vehicles (individual permit) 6.00
3179 Decal Replacement Fee - Motor Vehicles 1.00
3180 Sample License Plates 5.00
3181 Motor Carrier Cab Card 3.00
3182 Motor Carrier Duplicate Registration 3.00
3183 Motor Vehicle Enforcement Division
3184 Temporary Permit - Motor Vehicle Enforcement (permit sales to dealers - bulk) (up to) 8.00
3185 This fee was previously set in statute. S.B. 106 (2007 General Session),

- 84 -

3186 Motor Vehicle Business Fee Amendments, allows the Commission to collect
3187 under the procedures set forth in UCA 63-38-3.2.
3188 Dismantler's Retitling Inspection Fee (charge to recind permit) 50.00
3189 Salvage Vehicle Inspection Fee 50.00
3190 Electronic Payment Fee for MV Temporary Permit Books (per book) 3.00
3191 Electronic Payment Fee for MV Dealer Permit Penalties (per penalty) 1.00
3192 Electronic Payment Fee for MV Salvage Buyer's License (per license) 3.00
3193 In-transit Permit fee (96-hour) 2.50
3194 Motor Vehicle Manufacturer's Plates - Purchase 10.00
3195 Motor Vehicle Manufacturer's Plate - Renewal 8.50
3196 Motor Vehicle Dealer Plates - Purchase 12.00
3197 Motor Vehicle Dealer Plate - Renewal 10.50
3198 Motor Vehicle Dismantler's Plates - Purchase 10.00
3199 Motor Vehicle Dismantler's Plate - Renewal 8.50
3200 Motor Vehicle Transporter's Plates - Purchase 10.00
3201 Motor Vehicle Transporters Plate - Renewal 8.50
3202 Motor Vehicle Manufacturer's/Remanufacturer's License 102.00
3203 Motor Vehicle Dealer License - New 127.00
3204 Motor Vehicle Transporter's License 51.00
3205 Small Trailer Dealer License 51.00
3206 Motor Vehicle Body Shop License 112.00
3207 Used Motor Vehicle Dealer License 127.00
3208 Motor Vehicle Dismantler's License 102.00
3209 Motor Vehicle Salesman's License 31.00
3210 Motor Vehicle Salesman's License Transfer 5.00
3211 Motor Vehicle Crusher's License 102.00
3212 Used Motor Cycle Dealer License 51.00
3213 New Motor Cycle Dealer License 51.00
3214 Representative License 26.00
3215 Motor Vehicle Dealer additional place of business 26.00
3216 Distributor's License 61.00
3217 Health & Human Services
3218 Department of Health
3219 Executive Director's Operations
3220 In accordance with Section 26-1-6, the following fees are approved for the services of the
3221 Department of Health for fiscal year 2009.
3222 Medical Examiner
3223 Autopsy

- 85 -

3224 Non-Jurisdictional Case (plus cost of body transportation) 2,000.00
3225 External Examination, Non-Jurisdictional Case (plus transportation) 500.00
3226 Use of Office of Medical Examiner facilities and assistants for autopsies 500.00
3227 Use of Office of Medical Examiner facilities and assistants for external exams 300.00
3228 Reports
3229 First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No
3230 Charge
3231 All other requestors and additional copies 25.00
3232 Miscellaneous case papers
3233 First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No
3234 Charge
3235 All other requestors and additional copies 35.00
3236 Court
3237 Preparation, consultation, and appearance on non-OME Criminal and Civil cases. Portal to
3238 portal expenses including travel costs and waiting time, per hour 400.00
3239 Consultation as Medical Examiner on OME cases. Portal to portal expenses including travel
3240 costs and waiting time, per hour 400.00
3241 Photographic and Video Services
3242 Color negatives from slides 2.50
3243 Slide Duplication 3.50
3244 Film - 24 Exposure Roll 5.00
3245 Film - 36 Exposure Roll 6.00
3246 Glass Slides 10.00
3247 X-rays 10.00
3248 Digital Image copied from Digital Source - Flat fee for up to 30 requested images 10.00
3249 Digital Image copied from Digital Source - per image cost for request over 30 images 1.00
3250 Digital Image copied from color slide negatives 2.50
3251 Color Print 8 X 10 7.00
3252 Color Print 5 X 7 3.50
3253 Use of Tissue Harvest Room
3254 Skin Graft 120.75
3255 Bone 241.50
3256 Heart Valve 63.00
3257 Eye 31.50
3258 Saphenous vein acquisition 63.00
3259 Body Storage 30.00
3260 Daily charge for use of OME Storage Facilities 24 hours after notification
3261 that body is ready for release.

- 86 -

3262 Biological samples requests 25.00
3263 Handling and storage of requested samples by outside sources.
3264 Center for Health Data
3265 Public Use Data Sets - Single Year License Fee for Public Agencies and Non-Profit
3266 Organizations
3267 Inpatient, Ambulatory Surgery, and Emergency Department Encounter
3268 File I - for the latest year only 1,575.00
3269 File III - for the latest year only 250.00
3270 Public Use Tapes - Multi-Year License Fee - Existing User
3271 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
3272 File I - multiple year data set (3 years prior to current year) 1,500.00
3273 File III - multiple year data set (3 years prior to current year) 250.00
3274 Public Use Secondary Release License, Files I per year
3275 First year (5 copies) 375.00
3276 Annual renewal fee (5 copies) 375.00
3277 Additional copies (in excess of 5) 50.00
3278 Public Use Data Set - Single Year License Fee for Private Sector Agencies Organizations
3279 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
3280 File I - for the latest year only 3,150.00
3281 File III - for one year only 1,050.00
3282 Public Use Data Set, Multi Year License Fee for Private Sector Agencies - Existing User
3283 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
3284 File I - multiple year data set (3 years prior to current year) 3,000.00
3285 File III - multiple year data set (3 years prior to current year) 1,000.00
3286 Public Use Data Set - Single Year License Fee for Data Suppliers
3287 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
3288 File I - for the latest year only
3289 Large System/Corp. (>35,000 discharges per year) 3,150.00
3290 Large Single Hospital or Multi. Hosp. (5,000-35,000 discharges per year) 1,575.00
3291 Small or Medium Single Hospital (<5,000 discharges per year) 525.00
3292 Private Sector Secondary Release License, File I - III, per year
3293 First Year (5 copies) 1,050.00
3294 Annual renewal fee (5 copies) 525.00
3295 Additional copies (in excess of 5) 50.00
3296 Financial Database 50.00
3297 Research Data Set License Fee
3298 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Research Data Set
3299 Latest Year 3,150.00

- 87 -

3300 Three years prior 3,000.00
3301 Research Data Set Secondary Release License Fee
3302 Inpatient data set for the latest year 1,500.00
3303 Ambulatory surgery data set for the latest year 750.00
3304 Emergency Department encounter data set for the last year 750.00
3305 Research Data Set for Federal Databases with Secondary Release License Fee
3306 Inpatient data set for the latest year 4,500.00
3307 Ambulatory surgery data set for the latest year 4,500.00
3308 Multi-Year HEDIS Data Set License Fee
3309 Public, Educational, Non-profit Research Organizations
3310 File I - Latest Year (per data set) 1,050.00
3311 File II - Previous Year (per data set) 750.00
3312 File III - Any Earlier Years (per data set) 500.00
3313 Private Sector Agencies
3314 File I - Latest Year (per data set) 1,575.00
3315 File II - Previous Year (per data set) 1,250.00
3316 File III - Any Earlier Years (per data set) 1,000.00
3317 HMO Enrollee Satisfaction Survey Data Set License Fee
3318 Public, Educational, Non-profit Research Organizations
3319 File I - Latest Year (per data set) 1,050.00
3320 File II - Previous Year (per data set) 750.00
3321 File III - Any Earlier Years (per data set) 500.00
3322 Private Sector Agencies
3323 File I - Latest Year (per data set) 1,575.00
3324 File II - Previous Year (per data set) 1,250.00
3325 File III - Any Earlier Years (per data set) 1,000.00
3326 Data Suppliers (contributing HMOs)
3327 File I - Latest Year (per data set) 420.00
3328 File II - Previous Year (per data set) 300.00
3329 File III - Any Earlier Years (per data set) 200.00
3330 Data Suppliers (Non-contributing HMOs)
3331 File I - Latest Year (per data set) 840.00
3332 File II - Previous Year (per data set) 600.00
3333 File III - Any Earlier Years (per data set) 400.00
3334 Fee for Data Suppliers Purchases
3335 Hard Copy Reports Miscellaneous 10.00
3336 Standard Report 1 - Inpatient, Emergency 50.00
3337 Standard Report 1 - Ambulatory Surgery 50.00

- 88 -

3338 Hospital Financial Report 50.00
3339 Special Reports 15.00
3340 Special Data Request, per hour, ($70 minimum) 55.00
3341 Other Fees
3342 Data suppliers' special data request, per hour 35.00
3343 Data Management Fees for Reprocessing - Data Errors - To cover costs of processing
3344 resubmissions of data with system errors (may be waived as incentive for timely
3345 resubmission) 39.90
3346 Birth Certificate
3347 Initial Copy 15.00
3348 Additional Copies 8.00
3349 Stillbirth 12.00
3350 Affidavit 20.00
3351 Heritage Birth Certificate 22.00
3352 Adoption 40.00
3353 Expedite Fee 10.00
3354 Death Certificate
3355 Initial Copy 13.00
3356 Additional Copies 8.00
3357 Burial Transit Permit 5.00
3358 Paternity Search, per hour (1 hour minimum) 9.00
3359 Delayed Registration 40.00
3360 Marriage and Divorce Abstracts 9.00
3361 Legitimation 40.00
3362 Adoption Registry 25.00
3363 Death Research, per hour (1 hour minimum) 9.00
3364 Court Order Name Changes 20.00
3365 Court Order Paternity 40.00
3366 On-line Access to Computerized Vital Records, per month 10.00
3367 Ad-hoc Statistical Requests, per hour 35.00
3368 Health Systems Improvement
3369 Emergency Medical Services
3370 Registration, Certification and Testing
3371 Certification Fee
3372 Initial EMT-Basic 30.00
3373 All other certifications 10.00
3374 Recertification Fee 10.00
3375 Lapsed Certification Fee 15.00

- 89 -

3376 Written Test Fee
3377 Basic EMT Certification Written Test/Re-test Fee 20.00
3378 All other written tests, re-tests 20.00
3379 Practical Test Fees
3380 EMT
3381 Basic Certification Practical Test 80.00
3382 Basic Certification Practical Re-Test (per station) 40.00
3383 Basic Recertification Practical Test 150.00
3384 Basic Reciprocity Practical Test 150.00
3385 Basic Recert/Recip Practical Re-Test, Medical Scenario 50.00
3386 Basic Recert/Recip Practical Re-Test, Trauma Scenario 50.00
3387 Intermediate Practical Test Fee 80.00
3388 Intermediate Practical Re-test Fee per station 40.00
3389 Intermediate Advanced Practical Test Fee 100.00
3390 Intermediate Advanced Practical Retest per station 50.00
3391 Paramedic Practical Test 165.00
3392 Paramedic Practical retest per station 55.00
3393 The fees listed above apply to the following certification levels:
3394 Emergency Medical Technician (EMT) - Basic, Emergency Medical
3395 Technician Intermediate, Emergency Medical Technician Intermediate
3396 Advanced, Emergency Medical Technician Paramedic, Emergency Medical
3397 Technician Instructor, Emergency Medical Dispatcher (EMD), Emergency
3398 Medical Dispatcher Instructor.
3399 Annual Quality Assurance Review Fee, per vehicle
3400 Ground Ambulance, Basic 100.00
3401 Ground Ambulance, Intermediate 130.00
3402 Interfacility Transfer Ambulance, Basic 100.00
3403 Interfacility Transfer Ambulance, Intermediate 130.00
3404 Paramedic Rescue 165.00
3405 Paramedic Tactical Response 165.00
3406 Paramedic Ambulance 170.00
3407 Paramedic Interfacility Transfer Service 170.00
3408 Fleet fee (agency with 20 or more vehicles) 3,200.00
3409 Quick Response Unit, Basic 65.00
3410 Quick Response Unit, Intermediate 65.00
3411 Advanced Air Ambulance 130.00
3412 Specialized Air Ambulance 165.00
3413 Emergency Medical Dispatch Center, per center 65.00

- 90 -

3414 Resource Hospital, per hospital 65.00
3415 Out of State Air Ambulance 200.00
3416 Quality Assurance Application Reviews
3417 Original Ground Ambulance/Paramedic License Negotiated 650.00
3418 Original Ambulance/Paramedic License Contested - up to actual cost
3419 Original Designation 125.00
3420 Renewal Ambulance/Paramedic/Air License 125.00
3421 Renewal Designation 125.00
3422 Upgrade in Ambulance Service Level 125.00
3423 Original Air Ambulance License 650.00
3424 Original Air Ambulance License with CAMTS Certification 250.00
3425 Change in ownership/operator, non-contested 650.00
3426 Change in ownership/operator, contested - up to actual cost
3427 Change in geographic service area, non-contested 650.00
3428 Change in geographic service area, contested - up to actual cost
3429 Voluntary Trauma Center Designation - Level I, II, III, IV, and V
3430 Quality Assurance Application Review
3431 Quality Assurance Application Pre-Designation Review
3432 Initial Verification/Quality Assurance Review 3,000.00
3433 Re-Designation Quality Assurance Review 2,500.00
3434 Designation Consultation Visits 250.00
3435 Course Quality Assurance Review Fee
3436 Basic EMT Course 125.00
3437 Paramedic Course 125.00
3438 EMT-Intermediate Advanced 125.00
3439 EMT-Intermediate 125.00
3440 Emergency Medical Dispatch 35.00
3441 Course QA Review Late Fee (less than 30 days) 25.00
3442 New Instructor Course Registration 150.00
3443 New Instructor Course Registration Late Fee 25.00
3444 Course Coordinator Seminar Registration 50.00
3445 Course Coordinator Seminar Registration Late Fee 25.00
3446 New Course Coordinator Course Registration 50.00
3447 New Course Coordinator Course Registration Late Fee 25.00
3448 Instructor Seminar Registration 150.00
3449 Instructor Seminar Registration Late Fee 25.00
3450 Instructor Seminar Vendor Fee 200.00
3451 New Training Officer Course Registration 50.00

- 91 -

3452 New Training Officer Course Registration Late Fee 25.00
3453 Training Officer Seminar Registration 50.00
3454 Training Officer Seminar Registration Late Fee 25.00
3455 EVO Instructor Course 40.00
3456 Medical Director's Course 50.00
3457 PALS Course 60.00
3458 PEPP Course 60.00
3459 Management Seminar 50.00
3460 PHTLS Course 175.00
3461 Equipment delivery fee
3462 Salt Lake County 25.00
3463 Davis, Utah, and Weber Counties 50.00
3464 Late Fee, per day 10.00
3465 Training Supplies, rental of equipment and Accessories Charge for course
3466 supplies and accessories to be based upon most recent acquisition cost plus
3467 20% rounded up to the nearest $0.10 (computed quarterly) FOB Salt Lake
3468 City, Utah.
3469 Background checks (name only) 15.00
3470 Fingerprint cards or electronic transmission 50.00
3471 Child Care Licensing
3472 Annual License Fees
3473 Annual Licensed Child Care Facility Base Fee 25.00
3474 Annual Residential Child Care Certificate Base Fee 25.00
3475 Plus the appropriate fee as listed below to any new or renewal license
3476 Change in license or certificate during the license period more than twice a year. 25.00
3477 Child Care Center Facilities Per Child fee 1.50
3478 Late Fee
3479 Licensed or certified child care providers are responsible for submitting a
3480 completed application form, fire clearance (where applicable) and fees 15
3481 days prior to expiration of the license. Late fee will be assessed if fees,
3482 application and fire clearance are not received by the license expiration date.
3483 Within 1 to 30 days after expiration of license facility will be assessed 50% of scheduled fee.
3484 12.50
3485 New Provider/Change in Ownership Applications for Child Care center facilities 200.00
3486 A $200.00 fee will be assessed for services rendered to providers seeking
3487 initial licensure or change of ownership to cover the cost of processing the
3488 application, staff consultation, review of facility policies, initial inspection,
3489 etc. This fee will be due at the time of application.

- 92 -

3490 Child care program fees are not refundable.
3491 Child Care Licensing Rules - Cost plus mailing
3492 (Licensees receive one copy of each newly published edition of applicable
3493 Facility Rules. Additional copies of the rules will reflect the cost of printing
3494 and mailing.)
3495 Health Facility Licensure, Certification, & Resident Assessment
3496 Annual License Fees
3497 Health Facilities base fee 200.00
3498 A base fee for health facilities of $200.00 plus the appropriate fee as
3499 indicated below applies to any new or renewal license.
3500 Two Year Licensing Base Fees
3501 Plus the appropriate fee as listed below to any new or renewal license
3502 Health Care Facility, every other year 400.00
3503 Health Care Providers 100.00
3504 Change Fee
3505 Health Care Providers 100.00
3506 A fee of $100.00 is charged to health care providers making changes to
3507 their existing license.
3508 Hospitals:
3509 Fee per Licensed Bed - accredited beds 30.00
3510 Non-accredited beds 30.00
3511 Nursing Care Facilities, and Small Health Care Facilities Licensed Bed 24.00
3512 Residential Treatment Facilities Licensed Bed 20.00
3513 End Stage Renal Disease Centers (ESRDs) Licensed Station 140.00
3514 Freestanding Ambulatory Surgery Centers (per facility) 2,300.00
3515 Birthing Centers, and Abortion Clinics: (per licensed unit) 400.00
3516 Hospice Agencies 1,150.00
3517 Home Health Agencies/Personal Care Agencies 1,150.00
3518 Mammography Screening Facilities 400.00
3519 Assisted Living Facilities Type I - per Licensed Bed 20.00
3520 Assisted Living Facilities Type II - per Licensed Bed 20.00
3521 The fee for each satellite and branch office of current licensed facility 200.00
3522 Late Fee
3523 Licensed health facility providers are responsible for submitting a
3524 completed application form, fire clearance (where applicable) and fees 15
3525 days prior to expiration of the license. Late fee will be assessed if fees,
3526 application and fire clearance are not received by the license expiration date.
3527 Within 1 to 14 days after expiration of license facility will be assessed 50% of scheduled fee

- 93 -

3528 Within 15 to 30 days after expiration of license facility will be assessed 75% of scheduled
3529 fee
3530 New Provider/Change in Ownership Applications for health care facilities 575.00
3531 A $575.00 fee will be assessed for services rendered providers seeking
3532 initial licensure to or change of ownership to cover the cost of processing the
3533 application, staff consultation, review of facility policies, initial inspection,
3534 etc. This fee will be due at the time of application.
3535 Assisted Living and Small Health Care Type-N Limited Capacity/Change of Ownership
3536 Applications: 250.00
3537 A $250.00 application fee will be assessed for services rendered to
3538 providers seeking initial licensure or change of ownership to cover the cost of
3539 processing the application, staff consultation and initial inspection. This fee
3540 will be due at the time of application.
3541 Application Termination or Delay Fee
3542 If a health care facility application is terminated or delayed during the application process, a
3543 fee based on services rendered will be retained as follows:
3544 Policy and Procedure Review-50% of total fee
3545 Onsite inspections-90% of the total fee.
3546 Plan Review and Inspection Fees
3547 Hospitals:
3548 Number of Beds
3549 Up to 16 2,300.00
3550 17 to 50 4,600.00
3551 51 to 100 6,900.00
3552 101 to 200 8,625.00
3553 201 to 300 10,350.00
3554 301 to 400 11,500.00
3555 Over 400, base fee 11,500.00
3556 Over 400, each additional bed 25.00
3557 In the case of complex or unusual hospital plans, the Bureau will negotiate
3558 with the provider an appropriate plan review fee at the start of the review
3559 process based on the best estimate of the review time involved and the
3560 standard hourly review rate.
3561 Nursing Care Facilities and Small Health Care Facilities
3562 Number of Beds
3563 Number of beds - up to 5 750.00
3564 Number of beds - 6 to 16 1,150.00
3565 Number of beds - 17 to 50 2,600.00

- 94 -

3566 Number of beds - 51 to 100 4,600.00
3567 Number of beds - 101 to 200 5,750.00
3568 Freestanding Ambulatory Surgical Facilities, per operating room 1,150.00
3569 Other Freestanding Ambulatory Facilities, including Birthing Centers, Abortion Clinics, and
3570 similar facilities, per service unit 290.00
3571 End Stage Renal Disease Facilities, per service unit 115.00
3572 Assisted Living Type I and Type II
3573 Number of Beds
3574 Up to 5 400.00
3575 6 to 16 800.00
3576 17 to 50 1,840.00
3577 51 to 100 3,450.00
3578 101 to 200 4,830.00
3579 Each additional inspection required (beyond the two covered by the fees
3580 listed above) or each additional inspection requested by the facility shall cost
3581 $375.00 plus mileage reimbursement at the approved state rate, for travel to
3582 and from the site by a Department representative.
3583 Plan Review and Inspection Fees
3584 Remodels of Licensed Facilities
3585 The plan review fee for remodeling an area of a currently operating
3586 licensed facility that does not involve an addition of beds, operating rooms,
3587 service units, or other clinic type facilities.
3588 Plan Review and Inspection Fees
3589 Remodels of Licensed Facilities
3590 Hospitals, Freestanding Surgery Facilities, per square foot .19
3591 All others excluding Home Health Agencies, per square foot .16
3592 Plan Review and Inspection Fees
3593 Remodels of Licensed Facilities
3594 Each required on-site inspection
3595 Base fee 375.00
3596 Per mile traveled - according to approved state travel rate
3597 Plan Review and Inspection Fees
3598 Other Plan-Review Fee Policies
3599 If an existing facility has obtained an exemption from the requirement to
3600 submit preliminary and working drawings, or other information regarding
3601 compliance with applicable construction rules, the Department may conduct a
3602 detailed on-site inspection in lieu of the plan review. The fee for this will be
3603 $375.00 per inspection, plus mileage reimbursement at the approved state rate.

- 95 -

3604 A facility that uses plans and specifications previously reviewed and approved
3605 by the Department will be charged 60 percent of the scheduled plan review
3606 fee. Thirty-five cents per square foot will be charged for review of facility
3607 additions or remodels that house special equipment such as CAT scanner or
3608 linear accelerator. If a project is terminated or delayed during the plan review
3609 process, a fee based on services rendered will be retained as follows:
3610 Preliminary drawing review-25% of the total fee. Working drawings and
3611 specifications review-80% of the total fee. If the project is delayed beyond 12
3612 months from the date of the State's last review the applicant must re-submit
3613 plans and pay a new plan review fee in order to renew the review action.
3614 Health Care Facility Licensing Rules - Cost plus mailing
3615 Certificate of Authority -
3616 Health Maintenance Organization Review of Application 500.00
3617 Epidemiology and Laboratory Services
3618 Chemical and Environmental Services
3619 Chain of Custody Sample Handling 10.50
3620 Priority Handling of Samples (Surcharge) Minimum charge 10.50
3621 Environmental Testing (48 hrs turn around time)
3622 100 percent of fee
3623 Expert Preparation Time (Research), per hour 52.50
3624 Expert Witness Fee (Portal to Portal), per hour 52.50
3625 Drinking Water Tests
3626 Lead and Copper (Metals Type M-8) 200.8 29.40
3627 Drinking Water Inorganic Tests:
3628 Nitrate + 353.2 12.60
3629 Nitrite 353.2 21.00
3630 Asbestos - subcontract price plus handling fee
3631 Bromide 300.0 26.25
3632 Bromate 300.0 52.50
3633 Chlorate 300.0 52.50
3634 Chlorite 300.0 52.50
3635 Ion Chromatography (multiple ions) 300.0 60.00
3636 UV Absorption SM 5910B 31.50
3637 TOC SM
3638 Primary Inorganics and Heavy Metals
3639 (Type 9 Chemistry) (18 parameters)
3640 Type C-9 Annual Inorganic Tests (18 parameters) 262.50
3641 Drinking Water Tests

- 96 -

3642 New Drinking Water Sources TYPE PW-7
3643 (Total Inorganic Chemistry - 46 parameters) 742.35
3644 Drinking Water Organic Contaminants:
3645 THMs EPA Method 524.2 78.75
3646 Maximum Total Potential THM Method 524.2 84.00
3647 Haloacetic Acids Method 6251B 157.50
3648 VOCs (combined regulated and unregulated)
3649 VOCs (Unregulated List 1 & List 3) EPA 524.2 199.50
3650 Pesticides Phase II/V SVOA & Pesticide 4 methods 875.00
3651 Pesticides (List II: 10 unregulated contaminants)
3652 Pesticides Phase II / V 3 methods 750.00
3653 Pesticide 508.1 154.50
3654 Pesticide EPA 525.2 350.00
3655 Herbicide EPA 515.1 200.00
3656 Carbamate EPA 531.1 200.00
3657 EPA 508A Total PCBs 200.00
3658 TOC SM 5310B 21.00
3659 DOC (Dissolved Organic Chemicals) 30.00
3660 Inorganics Tests (per sample for preconcentration) 15.75
3661 MAX-HAA 165.00
3662 Inorganic Water Tests
3663 Alkalinity (Total) SM 2320B 9.45
3664 Aluminum 200.8 17.85
3665 Ammonia 350.3 21.00
3666 Antimony 200.8 17.85
3667 Arsenic 200.8 17.85
3668 Barium 200.8 12.60
3669 Beryllium 200.8 12.60
3670 BOD5 405.1 31.50
3671 Boron 200.7 12.60
3672 Cadmium 200.8 17.85
3673 Calcium 200.7 12.60
3674 Chromium 200.8 17.85
3675 Chromium (Hexavalent) SD 3500CD - CR6 26.25
3676 Chloride 325.1 8.40
3677 Chloride (IC) EPA 300.0 31.50
3678 Chlorophyll A SM 10200H - CHA 21.00
3679 COD 410.4 21.00

- 97 -

3680 Color 110.2 21.00
3681 Copper 200.8 12.60
3682 Cyanide 335.4 47.25
3683 Fluoride SM 4500C - F 9.45
3684 Iron 200.1 12.60
3685 Langlier Index (Calculation: pH, calcium, TDS, alkalinity) 5.25
3686 Lead 200.8 17.85
3687 Magnesium EPA 200.7 15.75
3688 Manganese 200.8 12.60
3689 Mercury 200.8 26.25
3690 Mercury Fish 50.00
3691 Molybdenum 200.8 12.60
3692 Nickel 200.8 17.85
3693 Nitrite 353.2 21.00
3694 Nitrate plus Nitrite EPA 353.2 12.60
3695 Odor 140.1 26.25
3696 Perchlorate 314.0 52.50
3697 pH 150.1 10.50
3698 Phosphate, ortho 365.1 21.00
3699 Phosphorus, Diss. 365.1 15.00
3700 Phosphorus, Total 365.1 15.75
3701 Potassium 200.7 12.60
3702 Selenium 200.8 17.85
3703 Selenium / Hydride - AA 40.00
3704 Silica 370.1 15.75
3705 Silver 200.8 17.85
3706 Sodium 200.7 12.60
3707 Solids, Total Dissolved (TDS) SM 3540C 15.75
3708 Solids, Total Suspended (TSS) 160.2 13.65
3709 Solids, Settable (SS) 160.5 13.65
3710 Solids, Total Volatile 160.4 15.75
3711 Solids, Percent 13.65
3712 Solids, Residual Suspended 160.1 26.25
3713 Specific Conductance 120.1 9.45
3714 Surfactants SM 5540C 63.00
3715 Sulfate 300.0 375.2 15.75
3716 Sulfide 376.2 42.00
3717 Thallium 200.8 17.85

- 98 -

3718 Tin 200.7 17.85
3719 Turbidity 180.1 10.50
3720 Vanadium 200.8 12.60
3721 Zinc 200.8 12.60
3722 Zirconium 200.8 17.85
3723 Inorganic Chemistry Groups:
3724 Type C-2 - Partial Chemistry (12 Major Anions/Cations) 80.85
3725 Metals Tests Groups:
3726 Hazardous Waste, Solids, Sediment, Soil 16.80
3727 Sample preparation 21.00
3728 Type FM-3 - Dissolved metals (12 20 Metals - No Digestion) 152.25
3729 Type FM-4 Surface Water Filtered (minerals and hardness) 48.00
3730 Type M-9 Surface Water (5 metals) 88.00
3731 Type M-7 - Total Metals In Water (12 13 Metals - Digested) 204.75
3732 Nutrient Tests Groups:
3733 Type N-2 Surface Water (totals) (2 tests) 35.00
3734 Type N-3 Surface Water (totals) (3 tests) 47.00
3735 Type N-4 Surface Water (totals) (3 tests) 43.00
3736 Type N-6 Surface Water (totals) (2 tests) 27.00
3737 FN-9 Type 9 - 4 parameters 28.35
3738 Hazardous Waste Organics Tests
3739 BTEXN (Benzene, Toluene, Ethylbenzene, Xylene, Napthalene) 78.75
3740 EPA 8020 (BTEXN soil) 78.75
3741 Chlorinated Pesticides (Soil) 8082 210.00
3742 Chlorinated Acid Herbicides (Soil) 8150 315.00
3743 EPA 8270 Semi Volatiles 472.50
3744 EPA 8260 (VOCs) 210.00
3745 Ethylene Glycol in Water SHL Method 78.75
3746 Aldehydes (Air) TO-11 89.25
3747 Oil and Grease 1664 105.00
3748 EPA 8082 PCBs 183.75
3749 PCBs in oil 131.25
3750 PCE EPA 524.2 78.75
3751 EPA Method 625 Base/Neutral Acids by GC/MS 420.00
3752 Total Organic Carbon (TOC) SM 5310B 21.00
3753 Total Petroleum Hydrocarbons (non-BTEX) 8015 131.25
3754 Volatiles (Purgeables - EPA Method 624) 210.00
3755 EPA Method 8270 Semivolatiles (A/B/Na) by GC/MS 420.00

- 99 -

3756 Unregulated Contaminant Monitoring Regulation I (UCMR I) 682.50
3757 TCLP - Extraction procedure EPA SW - 1311 105.00
3758 TCLP Zero Headspace Extraction (ZHE) EPA SW 846 - 1311 168.00
3759 Periphyton 51.50
3760 Radiochemistry
3761 Gross alpha or beta 63.00
3762 Gross alpha and beta 63.00
3763 Radium226, (Deemanation) 131.25
3764 Radium228, (ppt/separation) 162.75
3765 Uranium (Total Activity) 105.00
3766 Uranium (ICP/MS) 52.50
3767 Radon by Liquid Scintillation 68.25
3768 Tritium 84.00
3769 Gamma Spectroscopy By HPGe (water and solid samples) 157.50
3770 Analysis includes nuclide identification and quantitation, per nuclide.
3771 Water Bacteriology
3772 Swimming pool bacteriology (MF and HPC) 26.25
3773 Polluted water bacteriology per parameter 15.75
3774 Environmental legionella (liter of water) 9260J 52.50
3775 Drinking Water Microbiology
3776 Aeromonas 1605 52.50
3777 Colilert E. Coli 9223B 15.75
3778 Cryptosporidium and Giarrdia
3779 Method 1623 analysis 315.00
3780 Filter 105.00
3781 MPA 236.50
3782 Bacillus subtilis 26.25
3783 PFGE 31.50
3784 Alliance Testing
3785 Cryptosporidium and Giarrdia
3786 Protozoa 1623 210.00
3787 Protozoa M 300.00
3788 Filter 100.00
3789 UV Absorbtion SM 5910B 15.00
3790 TOC SM 5310B 15.00
3791 THMs EPA Method 524.2 37.50
3792 Haloacetic Acids Method 6251B 87.55
3793 Alkalinity (total) SM 2320B 9.45

- 100 -

3794 Taste and Odor Method 525.2 175.00
3795 Bromate 25.75
3796 Bromide 25.00
3797 Chlorate 15.00
3798 Chlorite 15.00
3799 UCMR2
3800 List 1
3801 EPA Method 525.2 (Acetanilide Pesticides) 200.00
3802 EPA Method 527 (Polyrominated diphenyl) 275.00
3803 EPA Method 529 (Explosives) 275.00
3804 Toxicology
3805 Alcohol and other volatiles 61.00
3806 Prescription Drug Screen (22-drug panel) 41.00
3807 Prescription Drug Confirmation by GC/MS (per ACID/Neutral drug) 106.00
3808 Prescription Drug Confirmation by GC/MS (per BASE drug) 54.00
3809 Drugs of Abuse Screen (Meth, THC, Cocaine, Heroin) 49.00
3810 Drugs of Abuse Confirmation (Meth) 110.00
3811 Drugs of Abuse Confirmation (THC) 87.00
3812 Drugs of Abuse Confirmation (Cocaine) 113.00
3813 Drugs of Abuse Confirmation (Heroin) 143.00
3814 Expert testimony (portal to portal), per hour 78.75
3815 Administrative retrieval and copy fee (1 - 15) 15.00
3816 Copy Fee
3817 case file report - each additional copy 1.00
3818 Laboratory Improvement
3819 Environmental Laboratory Certification
3820 Annual certification fee (chemistry and/or microbiology)
3821 Note: Laboratories applying for certification are subject to the annual certification fee,
3822 plus the fee listed for each category in each they are to be certified.
3823 Utah laboratories 525.00
3824 Out of state laboratories (plus travel expenses) 6,825.00
3825 NELAP recognition fee 735.00
3826 Certification change fee 63.00
3827 Safe Drinking Water by Analyte and Method
3828 Microbiological - Each Method 47.25
3829 Inorganic test procedure each method
3830 Group I 26.25
3831 Group II 31.50

- 101 -

3832 Miscellaneous each method
3833 Group I 26.25
3834 Group II 31.50
3835 Group III 26.25
3836 Organic Compounds each method
3837 Group I 63.00
3838 Group II 78.75
3839 Group III 89.25
3840 Group IV 168.00
3841 Radiological each method 31.50
3842 Clean Water by Analyte and Method
3843 Microbiological each method 47.25
3844 Toxicity Testing 183.75
3845 Inorganic test procedure each method
3846 Group I 26.25
3847 Group II 31.50
3848 Group III 36.75
3849 Organic Compounds each method
3850 Group I 78.75
3851 Group II 147.00
3852 Group III 173.25
3853 Radiological each method 36.75
3854 RCRA by Analyte and Method
3855 Microbiological each method 47.25
3856 Inorganic test procedure each method
3857 Group I 26.25
3858 Group II 31.50
3859 Miscellaneous Groups each method
3860 Group I 26.25
3861 Group II 31.50
3862 Group III 36.75
3863 Group IV 42.00
3864 Radiological each method 36.75
3865 Hazardous Waste Characteristics each method 42.00
3866 Sample Extraction Procedures each method
3867 Group I 36.75
3868 Group II 31.50
3869 Group III 78.75

- 102 -

3870 Organic Compounds each method
3871 Group I 78.75
3872 Group II 89.25
3873 Group III 147.00
3874 Performance Based Method 500.00
3875 Each individual analyte by each specific method
3876 Travel expenses reimbursement for out of state environmental laboratory certifications -
3877 Cost Recovery
3878 Permits for authorized individuals to withdraw blood for the purpose of determining alcohol
3879 or drug content.
3880 Triennial fee 31.50
3881 Impounded Animals Use Certification
3882 Annual fee 315.00
3883 Microbiology
3884 Immunology
3885 Hepatitis B Surface Antigen(HBsAg) 11.50
3886 Hepatitis B Surface Antibody (HBsAb) 17.50
3887 Hepatitis C HVC Antibody 21.00
3888 HIV-1 - Antibody (Note: this test includes a confirmatory Western Blot if needed) 15.00
3889 HIV-1 - Confirmation 45.00
3890 (Note: this is for a Western Blot only, a reactive EIA is not required)
3891 HIV-1 - Orasure (includes confirmatory Western Blot) 15.00
3892 Hantavirus 45.00
3893 Syphilis RPR 7.00
3894 Syphilis FTA 11.50
3895 HIV- testimony per hour 105.00
3896 Chain of Custody sample surcharge 16.50
3897 Samples for research 10.00
3898 Virology
3899 Herpes culture screen 12.00
3900 Herpes Typing 18.00
3901 Rabies (mice, squirrels) 85.00
3902 CMV culture 12.00
3903 Chlamydia unpooled amplified test 17.00
3904 Gonorrhea unpooled amplified test 17.00
3905 GC and CT unpooled amplified test 23.00
3906 DFA for Respiratory Illness 12.00
3907 DFA for Chicken Pox 12.00

- 103 -

3908 Bacteriology
3909 Clinical
3910 TB (bone marrow and blood samples only) 20.00
3911 Direct TB test 320.00
3912 Cultural, Organism 15.00
3913 Culture of Organism Special Media 20.00
3914 Escherichia coli STEC (Shigotoxin E.coli) 55.00
3915 Botulism Culture & Toxin (Stool) 380.00
3916 Botulism Toxin Characterization (Stool) 200.00
3917 Botulism Culture Characterization (Serum) 175.00
3918 Legionella Culture & ID / Sample 35.00
3919 Giardia/Cryptosporidium EIA 24.00
3920 ID by Sequencing 130.00
3921 Quantiferon 40.00
3922 Food Microbiology
3923 Total and fecal coliform 25.00
3924 Plate count, per dilution 17.00
3925 pH and water activity 17.00
3926 Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus culture 82.00
3927 Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus toxin assay 290.00
3928 Salmonella isolation and speciation 220.00
3929 Shigella isolation and speciation 55.00
3930 Campylobacter isolation and speciation 70.00
3931 Listeria isolation and speciation 150.00
3932 E. coli O157:H7 or Shigatoxin producing organism workup 100.00
3933 Botulism toxin assay one food 135.00
3934 Botulism toxin assay
3935 each additional food item 20.00
3936 Environmental swab 20.00
3937 Coliform count 25.00
3938 Newborn Screening:
3939 Routine first and follow-up screening 75.00
3940 Diet Monitoring 7.35
3941 Molecular Biology
3942 Bordetella pertussis by PCR 42.00
3943 Norwalk Virus by PCR 130.00
3944 Chlamydia pneumoniae by PCR 150.00
3945 Mycoplasma pneumoniae by PCR 150.00

- 104 -

3946 Multi-Orthopox PCR 150.00
3947 Small Pox only Rule-in PCR 75.00
3948 V2V Chicken Pox PCR 75.00
3949 Influenza A & B PCR 75.00
3950 Influenza A subtyping for H1, H3, H5, H7 175.00
3951 WNV/SLE/WEE PCR 75.00
3952 Human WNV ELISA serum (not screened by EPI) 35.00
3953 Bioterrorism (non-Epidemiology Screened)
3954 Stat Environmental and powder by molecular methods 375.00
3955 all agents by molecular methods
3956 Non-Stat Environmental and/or Powder all agents by Culture only 30.00
3957 Non-Stat Environmental and/or Powder Ricin & Staph enterotoxin B 50.00
3958 Stat Work-up for one BT agent-Molecular Method per Agent 65.00
3959 Communicable Disease Control
3960 Notification and post-test counseling of patients involved in an emergency medical services
3961 (EMS) body fluid exposure.
3962 Cost Recovery
3963 Counseling of an individual with a positive HIV antibody test - Cost Recovery
3964 Notification of an individual with a negative HIV antibody test in person. 15.00
3965 Fundamentals of HIV Counseling Workshops 385.00
3966 Positive/OraQuick/PCRS Workshop 450.00
3967 HIV/AIDS education presentations
3968 HIV 101 40.00
3969 TB Skin Testing (placement and reading) 15.00
3970 Other
3971 The Laboratory performs a variety of tests under contract and in volume to
3972 other agencies of government. The charge for these services is determined
3973 according to the type of services and the test volume, and is based on the cost
3974 to the Laboratory and therefore may be lower than the fee schedule. Because
3975 of changing needs, the Laboratory receives requests for new tests or services
3976 that are impossible to anticipate and list fully in a standard fee schedule.
3977 Charges for these services are authorized and are to be based on costs.
3978 Community and Family Health Services
3979 Director's Office
3980 Utah Statewide Immunization Information System (USIIS)
3981 Non-Financial Contributing Partner
3982 File Format Conversion, per hour
3983 Financial Contributing Partners

- 105 -

3984 Match on Immunization Records in Database, per record
3985 If the partner's financial contribution is more than or equal to the number
3986 of records to be matched multiplied by $12.00, then the partner shall not have
3987 to pay the fee.
3988 Children with Special Health Care Needs
3989 Note:
3990 The schedule of charges for Children with Special Health Care Needs
3991 services provided by the Division of Community and Family Health Services
3992 represents commonly performed procedures by CPT code and is consistent
3993 with charges by the private sector. The list is not intended to be
3994 comprehensive as the Division is mandated to assign a charge for all services
3995 performed and there is potentially an unlimited number of procedures that
3996 could be provided. If unlisted services are performed, charges consistent with
3997 the private sector will be assigned.
3998 Office Visit, New Patient
3999 99201 Problem focused, straightforward 41.00
4000 99202 Expanded problem, straightforward 54.00
4001 99203 Detailed, low complexity 83.00
4002 99204 Comprehensive, Moderate complexity 123.00
4003 99205 Comprehensive, high complexity 163.00
4004 Office Visit, Established Patient
4005 99211 Minimal Service or non-MD 17.00
4006 99212 Problem focused, straightforward 37.00
4007 99213 Expanded problem, low complexity 51.00
4008 99214 Detailed, moderate complexity 68.00
4009 99215 Comprehensive, high complexity 109.00
4010 Office Consultation, New or Established Patient
4011 99242 Expanded problem focused, straightforward 80.00
4012 99243 Detailed exam, low complexity 107.00
4013 99244 Comprehensive, moderate complexity 158.00
4014 99245 Comprehensive, high complexity 210.00
4015 99354 Prolonged, face to face, first hour 77.00
4016 99355 Prolonged, face to face, additional 30 minutes 77.00
4017 99358 Prolonged, non face to face, first hour 89.00
4018 99359 Prolonged, non face to face, additional 30 minutes 49.00
4019 99361 Medical team conference, 30 min. 63.00
4020 99362 Medical team conference, 60 min. 124.00
4021 99371 Telephone Consultation, low complexity 16.00

- 106 -

4022 99372 Telephone Consultation, intermediate 22.00
4023 99373 Telephone Consultation, complex or lengthy 44.00
4024 99375 Physician Supervision, 30 minutes or more 63.00
4025 Nutrition
4026 97802 Nutrition Assessment 22.00
4027 97803 Nutrition Reassessment 22.00
4028 Psychology
4029 96101 Psychological Testing 136.00
4030 96110 Developmental Testing 64.00
4031 96111 Extended Developmental Testing 60.00
4032 90801 Diagnostic Exam, per hour 130.00
4033 90801-52 Diagnostic Exam, per hour, Reduced Procedures 65.00
4034 90802 Interactive Psychiatric Exam 130.00
4035 90804 Psychotherapy, face to face, 20-30 minutes 66.00
4036 90846 Family Med Psychotherapy, w/o 30 minutes 66.00
4037 90847 Family Med Psychotherapy, conjoint 30 minutes 130.00
4038 90882 Environmental Intervention w/Agencies, Employers, etc. 49.00
4039 90882-52 Environmental Intervention Reduced Procedures 23.00
4040 90885 Evaluation of hospital records 37.00
4041 90889 Preparation of reports 39.00
4042 Physical and Occupational Therapy
4043 97001 Physical Therapy Evaluation 45.00
4044 97002 Physical Therapy Re-evaluation 36.00
4045 97003 Occupational Therapy Evaluation 61.00
4046 97004 Occupational Therapy Re-evaluation 37.00
4047 97110 Therapeutic Physical Therapy 24.00
4048 G9012 Wheelchair Measurement / Fitting 312.00
4049 Speech
4050 92506 Speech Basic Assessment 102.00
4051 92506-22 Speech Assessment, unusual procedures 151.00
4052 92506-52 Speech Assessment, reduced procedures 53.00
4053 Ophthalmology
4054 92002 Exam & Evaluation, intermediate, new patient 55.00
4055 92012 Exam & evaluation, intermediate, established patient 50.00
4056 92015 Determination of refractive state 27.00
4057 Audiology
4058 92285 Photoscreen 26.00
4059 92551 Audiometry, Pure Tone Screen 33.00

- 107 -

4060 92552 Audiometry, Pure Tone Threshold 36.00
4061 92553 Audiometry, Air and Bone 44.00
4062 92555 Speech Audiometry threshold testing 28.00
4063 92556 Speech Audiometry threshold/speech recognition testing 40.00
4064 92557 Basic Comprehension, Audiometry 80.00
4065 92567 Tympanometry 19.00
4066 92579 Visual reinforcement audiometry 35.00
4067 92579-52 Visual reinforcement audiometry, limited 31.00
4068 92582 Conditioning Play Audiometry 80.00
4069 92587 Evoked Otoacoustic emissions testing 42.00
4070 92591 Hearing Aid Exam, Binaural 108.00
4071 92596 Ear Mold 84.00
4072 92592-52 Hearing aid check, monaural 31.00
4073 92593-52 Hearing aid check, binaural 44.00
4074 92620 Evaluation of Central Auditory Function 87.00
4075 V5008 Hearing Check, Patient Under 3 Years Old 38.00
4076 The Division assigns a charge to all services performed regardless of the
4077 client's or third party insurer's financial responsibility or the likelihood of
4078 receiving payment for the services. Projected numbers of units of services are
4079 based on past experiences but are subject to significant variation determined
4080 by the actual needs of patients and changes in medical practices. Hence, it is
4081 not possible to calculate the change in revenue resulting from a change in the
4082 charge for a given service.
4083 BabyWatch / Early Intervention
4084 Monthly charges based on a sliding fee schedule from $10.00 to $100.00
4085 COMMUNITY AND FAMILY HEALTH SERVICES
4086 SLIDING FEE SCHEDULE and CHIP
4087 Patient's Financial 0% 0% 20% 40% 60% 100% CHIP
4088 Responsibility (PFR)
4089 % of Federal 100% 0% to 133% to 150% to 185% to >225% 200%
4090 Poverty Guideline 133% 150% 185% 225%
4091 FAMILY SIZE MONTHLY FAMILY INCOME
4092 1 $866.67 $0.00 - $1,152.68 - $1,300.01 - $1,603.34 - $1,950.01 $1,733.33
4093 1,152.67 1,300.00 1,603.33 1,950.00 and up
4094 2 1,166.67 0.00 - 1,551.68 1,750.01 - 2,158.34 - 2,625.01 2,333.33
4095 1,551.67 1,750.00 2,158.33 2,625.00 and up
4096 3 1,466.67 0.00 - 1,950.68 - 2,200.01 - 2,713.34 - 3,300.01 2,933.33
4097 1,950.67 2,200.00 2,713.33 3,300.00 and up
4098 4 1,766.67 0.00 - 2,349.68 - 2,650.01 - 3,268.34 - 3,975.01 3,533.33
4099 2,349.67 2,650.00 3,268.33 3,975.00 and up

- 108 -

4100 5 2,066.67 0.00 - 2,748.68 - 3,100.01 - 3,823.34 - 4,650.01 4,133.33
4101 2,748.67 3,100.00 3,823.33 4,650.00 and up
4102 6 2,366.67 0.00 - 3,147.68 - 3,550.01 4,378.34 5,325.01 4,733.33
4103 3,147.67 3,550.00 4,378.33 5,325.00 and up
4104 7 2,666.67 0.00 - 3,546.68 4,000.01 4,933.34 6,000.01 5,333.33
4105 3,546.67 4,000.01 4,933.33 6,000.00 and up
4106 8 2,966.67 0.00 - 3,945.68 - 4,450.01 - 5,488.34 - 6,675.01 5,933.33
4107 3,945.67 4,450.00 5,488.33 6,675.00 and up
4108 Each Additional
4109 Family Member 300.00 399.00 450.00 555.00 675.00 675.00 600.00
4110 NOTE: This CFHS schedule is based on Federal Poverty Guidelines
4111 published in the Federal Register Vol. 73, No. 15, January 23, 2008, pgs.
4112 3,971 - 3,972. When new poverty guidelines are published, the fee scale will
4113 be changed as required by federal law, Title V of the Social Security Act, and
4114 in accordance with guidelines published by the Department of Health and
4115 Human Services, Office of the Secretary.
4116 COMMUNITY AND FAMILY HEALTH SERVICES
4117 Baby Watch Early Intervention Program
4118 Sliding Fee Schedule
4119 Monthly Family Fee exempt $10.00 $20.00 $30.00 $40.00
4120 Fee Group FX FH FG FF FE
4121 modified modified modified modified modified
4122 FAMILY SIZE Income Income Income Income Income
4123 2 $0.00 - $26,040.00- $28,000.00 - $35,000.00 - $42,000.00 -
4124 $26,039.99 27,999.99 34,999.99 41,999.99 55,999.99
4125 3 0.00 - 32,736.00 - 35,200.00 - 44,000.00 - 52,800.00 -
4126 32,735.99 35,199.99 43,999.99 52,799.99 70,399.99
4127 4 0.00 - 39,432.00 - 42,400.00 - 53,000.00 - 63,600.00 -
4128 39,431.99 42,399.99 52,999.99 63,599.99 84,799.99
4129 5 0.00 - 46,128.00 - 49,600.00 - 62,000.00 - 74,400.00 -
4130 46,127.99 49,599.99 61,999.99 74,399.99 99,199.99
4131 6 0.00 - 52,824.00 - 56,800.00 - 71,000.00 85,200.00 -
4132 52,823.99 56,799.99 70,999.99 85,199.99 113,599.99
4133 7 0.00 - 59,520.00 - 64,000.00 - 80,000.00 96,000.00
4134 59,519.99 63,999.99 79,999.99 95,999.99 127,999.99
4135 8 0.00 - 66,216.00 - 71,200.00 89,000.00 106,800.00 -
4136 66,215.99 71,199.99 88,999.99 106,799.99 142,399.99
4137 Each Additional
4138 Family Member 3,600.00 6,696.00 7,200.00 9,000.00 10,800.00
4139 Baby Watch Early Intervention Program
4140 Sliding Fee Schedule, Continued...
4141 Monthly Family Fee $50.00 $60.00 $80.00 $100.00
4142 Fee Group FD FC FB FA
4143 modified modified modified modified

- 109 -

4144 FAMILY SIZE Income Income Income Income
4145 2 $56,000.00 - 70,000.00 84,000.00 98,000.00
4146 69,999.99 83,999.99 97,999.99 and above
4147 3 70,400.00 88,000.00 105,600.00 123,200.00
4148 87,999.99 105,599.99 123,199.99 and above
4149 4 84,800.00 - 106,000.00 127,200.00 148,400.00
4150 105,999.99 127,199.99 148,399.99 and above
4151 5 99,200.00 - 124,000.00 148,800.00 173,600.00
4152 123,999.99 148,799.99 173,599.99 and above
4153 6 113,600.00 - 142,000.00 - 170,400.00 198,800.00
4154 141,999.99 170,399.99 198,799.99 and above
4155 7 128,000.00 160,000.00 192,000.00 224,000.00
4156 159,999.99 191,999.99 223,999.99 and above
4157 8 142,400.00 - 178,000.00 - 213,600.00 249,200.00
4158 177,999.99 213,599.99 249,199.99 and above
4159 Each Additional
4160 Family Member 14,400.00 18,000.00 21,600.00 25,200.00
4161 NOTE: This CFHS schedule is based on Federal Poverty Guidelines
4162 published in the Federal Register Vol. 73, No. 15, January 23, 2008, pgs.
4163 3,971 - 3,972. When new poverty guidelines are published, the fee scale will
4164 be changed as required by federal law, Title V of the Social Security Act, and
4165 in accordance with guidelines published by the Department of Health and
4166 Human Services, Office of the Secretary.
4167 Health Care Financing
4168 Contracts
4169 PCN Client Enrollment Fee
4170 Over 50 % of Poverty Level 50.00
4171 (annual fee per person or married couple.)
4172 Under 50 % of Poverty Level 25.00
4173 (annual fee per person or married couple.)
4174 General Assistance Enrollees 15.00
4175 (annual fee per person or married couple.)
4176 Children's Health Insurance Program
4177 CHIP Quarterly Premium
4178 PLAN B (100%-150% of Poverty Level) 30.00
4179 Plan C (150%-200% of Poverty Level) 60.00
4180 Department of Human Services
4181 Executive Director Operations
4182 In accordance with Section 62A-1-111 the following fees are approved for the services of
4183 the Department of Human Services for fiscal year 2009.
4184 Office of Licensing

- 110 -

4185 Initial license 300.00
4186 Any new program except comprehensive mental health or substance
4187 abuse.
4188 Adult Day Care (0-50 consumers per program) 100.00
4189 Adult Day Care (More than 50 consumers per program) 200.00
4190 Adult Day Care per consumers capacity 3.00
4191 Child Placing 250.00
4192 Day Treatment 150.00
4193 Outpatient Treatment 100.00
4194 Residential Support 100.00
4195 Residential Treatment 200.00
4196 Residential Treatment per consumer capacity 3.00
4197 Social Detoxification 200.00
4198 Life Safety Pre-inspection 200.00
4199 Outdoor Youth Program 300.00
4200 Outdoor Youth per consumer capacity 5.00
4201 FBI Fingerprint Check (Hard Copy) 30.25
4202 Passed Through to the FBI
4203 FBI Fingerprint Check (Live Scan) 34.25
4204 Passed Through to the FBI
4205 Intermediate Secure Treatment 250.00
4206 Intermediate Secure Treatment per consumer capacity 3.00
4207 Therapeutic School Program 200.00
4208 Therapeutic School Program per consumer capacity 3.00
4209 Natural Resources
4210 Department of Natural Resources
4211 Administration
4212 In accordance with Section 63-38-3.5, the following fees are approved for the services of
4213 the Department of Natural Resources - Administration for fiscal year 2009.
4214 Administrative Services
4215 Custom Reports: Computer time and current personnel rate
4216 Photocopy-Staff Copy, per page .25
4217 Photocopy-Self Copy, per page .10
4218 Forestry, Fire and State Lands
4219 Division Administration
4220 Sovereign Lands
4221 Mineral Lease
4222 Rental Rate; renewals 2.20

- 111 -

4223 Rental Rate; 1st ten years 1.10
4224 General Permits
4225 Same as Special Use Lease Agreements and Easements 450.00
4226 Grazing Permits; includes $.10 weed fee (per AUM) 3.00
4227 Special Use Lease Agreements
4228 Market Rate (652-30-400)
4229 Minimum Special Use Rate 450.00
4230 Easements
4231 Pipelines size of outside diameter of pipe
4232 > 37 per rod) 52.00
4233 25.1 37 (per rod) 26.00
4234 13.1 25 (per rod) 20.00
4235 2.0 13.0 (per rod) 14.00
4236 <2 (per rod) 7.00
4237 Power lines, Telephone Cables, Retaining walls and jetties
4238 >301 wide (per rod) 52.00
4239 201 300 wide (per rod) 42.00
4240 101- 200 wide (per rod) 32.00
4241 61-100 wide (per rod) 26.00
4242 31 60 wide (per rod) 20.00
4243 <=30 feet wide per rod) 14.00
4244 Roads, new construction 33- 66 feet wide (per rod) 17.00
4245 Roads, new construction <33 feet wide (per rod) 8.50
4246 Roads, existing 33- 66 feet wide (per rod) 11.00
4247 Roads, existing <33 feet wide (per rod) 5.00
4248 Rights of Entry
4249 Seismic Survey Fees
4250 Pattern Shotholes (per pattern) 200.00
4251 Easements
4252 Canal, new construction 33- 66 feet wide (per rod) 45.00
4253 Canal, new construction <33 feet wide (per rod) 30.00
4254 Canal, existing 33- 66 feet wide (per rod) 30.00
4255 Canal, existing <33 feet wide (per rod) 15.00
4256 No current provisions for canals. Division has been using roads to
4257 calculate cost of canals, however canals have greater impacts to terrain, are
4258 more permanent structures and are harder to rehab
4259 Boat ramp metal or portable; 9 yr max term 225.00
4260 Dock/pier single upland owner use; 9 yr max term 225.00

- 112 -

4261 Floating Dock, wheeled pier seasonal use; 12 yr max term 225.00
4262 Minimum Easement 225.00
4263 Rights of Entry
4264 Seismic Survey Fees
4265 Primacord (per mile) 200.00
4266 Surface Vibrators (per mile) 200.00
4267 Shothole > 50 ft (per hole) 50.00
4268 Shothole < 50 ft (per mile) 200.00
4269 Commercial recreation event; minimum ROE of $200 plus a per person royalty over a
4270 threshold of 150 people (per person) 2.00
4271 Commercial 200.00
4272 Administrative Fees
4273 Application
4274 Exchange of Land Requires extensive staff time, legal involvement & governor endorsement
4275 1,000.00
4276 Sovereign Land General Permit Public
4277 Sovereign Land General Permit - Private 300.00
4278 Right of Entry 50.00
4279 Easement 150.00
4280 Materials Permit 200.00
4281 Grazing Permit 50.00
4282 Special Use Lease Agreement (SULA) 40.00
4283 Mineral Unit/Communitization Agreement 40.00
4284 Special Lease Agreement 40.00
4285 Mineral Lease 40.00
4286 Data Processing
4287 Production Time (per hour) 55.00
4288 Programming Time (per hour) 75.00
4289 Geographic Information System
4290 Processing Time (per hour) 55.00
4291 Personnel Time (per hour) 50.00
4292 Returned check charge
4293 Late fees (whichever is higher)
4294 6% or $30
4295 Reproduction of Records
4296 By staff /copy .25
4297 Self service /copy .10
4298 Change on Name of Division Records (per occurrence)

- 113 -

4299 Assignment
4300 Mineral Leases
4301 Operating Right Assignment 50.00
4302 Sovereign Land General Permit 50.00
4303 Right of Entry 50.00
4304 Easement 50.00
4305 Materials Permits 50.00
4306 Grazing Lease Sublease (per AUM) 2.00
4307 Mineral Lease
4308 Interest Assignment 50.00
4309 Grazing Lease (per AUM) 2.00
4310 Special Use Lease Agreement 50.00
4311 Collateral Assignment 50.00
4312 Partial Assignment 50.00
4313 Overriding Royalty Assignment 50.00
4314 Total Assignment 50.00
4315 Grazing Non-use (per lease)
4316 10%
4317 SULA Non-use (per lease)
4318 10%
4319 Amendment - ROE, Easement, Grazing
4320 Amendment - SULA, general permit, mineral lease, materials permit
4321 Reinstatement - surface leases & permits (per reinstatement/per lease or permit)
4322 Oral Auction Administration Fee (per auction)
4323 Cost
4324 Affidavit of Lost Document (per document)
4325 Certified Document (per document)
4326 Research on Leases or Title Records (per hour)
4327 Application
4328 Mineral Lease
4329 Fax copy - send only (per page)
4330 Oil, Gas and Mining
4331 In accordance with Section 63-34-5, the following fees are approved for the services of
4332 the Division of Oil, Gas and Mining for fiscal year 2009.
4333 Administration
4334 Copy Fees
4335 Mine Permit application 5.00
4336 Bid Specifications 20.00

- 114 -

4337 Telefax of material (per page) .25
4338 Photocopy - Staff Copy (per page) .25
4339 Photocopy - Self Copy (per page) .10
4340 Color Photocopy - Staff Copy (per page) .50
4341 Color Photocopy - Self Copy (per page) .25
4342 Prints from Microfilm - Staff Copy (per paper-foot) .55
4343 Prints from Microfilm - Self Copy (per paper-foot) .40
4344 Print of Microfiche - Staff Copy (per page) .25
4345 Print of Microfiche - Self Copy (per page) .10
4346 CD copy - mailed 23.00
4347 CD copy - picked up 20.00
4348 Well Logs - Staff Copy (per paper-foot) .75
4349 Well Logs - Self Copy (per paper-foot) .50
4350 Print of computer screen (per screen) .50
4351 Fees for Compiling or Photocopying Records
4352 Actual time spent compiling or copying: Current Personnel Rate
4353 Data entry or records segregation: Current Personnel Rate
4354 Fees for Third Party Services
4355 Copying maps or charts: Actual Cost
4356 Copying odd sized documents: Actual Cost
4357 Fees for Specific Reports
4358 Monthly Production Report
4359 Picked Up 17.50
4360 Mailed 20.00
4361 Annual Subscription 210.00
4362 Monthly Notice of Intent to Drill/ Well Completion Report
4363 Picked Up .50
4364 Mailed 1.00
4365 Annual Subscription 6.00
4366 Mailed Notice of Board Hearings List (Annual) 20.00
4367 Current Administrative Rules - Oil and Gas, Coal, Non-Coal, Abandoned Mine Lease (first
4368 copy is free):
4369 Picked up 10.00
4370 Mailed 13.00
4371 Custom-tailored data reports
4372 Diskettes/Tapes: Computer time and current personnel rate
4373 Custom Maps
4374 Custom Maps: Current personnel rate and cost per linear foot

- 115 -

4375 Minimum Charges
4376 Color Plot 25.00
4377 Laser Print 5.00
4378 Notice of Intention to Conduct
4379 Exploration Activities 150.00
4380 Small Mining Operation (less than 5 acres) 150.00
4381 Mining Operations (5 to 50 acres) 500.00
4382 Large Mining Operations (over 50 acres) 1,000.00
4383 Wildlife Resources
4384 In accordance with Section 63-34-5, the following fees are approved for the services of
4385 the Division of Wildlife Resources for fiscal year 2009.
4386 Director's Office
4387 Fishing Licenses
4388 Resident
4389 Ages 14-64 (Season) 26.00
4390 Age 65 Or Older (Season) 21.00
4391 1-Day (14 or older) 8.00
4392 7-Day (Any Age) 16.00
4393 Youth Fishing (12-13) 5.00
4394 Nonresident
4395 Season (Any Age) 70.00
4396 1-Day (Any Age) 12.00
4397 7-Day (Any Age) 32.00
4398 Youth Fishing (12-13) 5.00
4399 Two-Pole Fishing License 15.00
4400 Set Line Fishing License 15.00
4401 Game Licenses
4402 Resident
4403 Small Game (12-13) 11.00
4404 Small Game (14+) 26.00
4405 Intro Season Small Game License 4.00
4406 Upon successful completion of Hunter Education - add to registration fee
4407 Combination (12+) 30.00
4408 Dedicated Hunter COR
4409 2 Yr. (14-17) 70.00
4410 3 Yr. (14-17) 105.00
4411 2 Yr. (18+) 120.00
4412 3 Yr. (18+) 180.00

- 116 -

4413 Lifetime License Dedicated Hunter COR
4414 2 Yr. (14-17) 25.00
4415 3 Yr. (14-17) 37.50
4416 2 Yr. (18+) 50.00
4417 3 Yr. (18+) 75.00
4418 Nonresident
4419 Small Game (12+) 65.00
4420 Dedicated Hunter COR
4421 2 Yr. (14-17) - Includes season fishing license 526.00
4422 3 Yr. (14-17) - Includes season fishing license 799.00
4423 2 Yr. (18+) - Includes season fishing license 676.00
4424 3 Yr. (18+) - Includes season fishing license 1,032.00
4425 Small Game (12+) - 3 Day 25.00
4426 Falconry Meet 15.00
4427 Combination License (12+) 80.00
4428 General Season Permits
4429 Resident
4430 General Season Deer 35.00
4431 Antlerless Deer 25.00
4432 Two Doe Antlerless 40.00
4433 Extended Hunt Archery Auxiliary Deer Permit - With Valid Deer License 20.00
4434 Depredation - Antlerless 25.00
4435 Resident Landowner Mitigation
4436 Deer - Antlerless 25.00
4437 Elk - Antlerless 65.00
4438 Pronghorn - Doe 20.00
4439 Nonresident Landowner Mitigation
4440 Deer - Antlerless 88.00
4441 Elk - Antlerless 213.00
4442 Pronghorn - Doe 135.00
4443 Nonresident
4444 General Season Deer 263.00
4445 Includes season fishing license
4446 Extended Hunt Archery Auxiliary Deer Permit - With Valid Deer License 20.00
4447 Depredation - Antlerless 88.00
4448 Antlerless Deer 88.00
4449 Two Doe Antlerless 166.00
4450 Stamps

- 117 -

4451 Wyoming Flaming Gorge 10.00
4452 Arizona Lake Powell 8.00
4453 Resident 1-Day Extension 8.00
4454 Nonresident 1-Day Extension 12.00
4455 Limited Entry Game Permits
4456 Deer
4457 Resident
4458 Limited Entry 75.00
4459 Premium Limited Entry 138.00
4460 CWMU/Landowner
4461 Buck 38.00
4462 Limited Entry 75.00
4463 Premium Limited Entry 163.00
4464 Antlerless 25.00
4465 Two Doe Antlerless 40.00
4466 Nonresident
4467 Limited Entry - Includes season fishing license 463.00
4468 Premium Limited Entry - Includes season fishing license 563.00
4469 CWMU/Landowner
4470 Buck - Includes season fishing license 263.00
4471 Limited Entry - Includes season fishing license 463.00
4472 Premium Limited Entry - Includes season fishing license 563.00
4473 Antlerless 88.00
4474 Two Doe Antlerless 166.00
4475 Elk
4476 Resident
4477 Archery 45.00
4478 General Bull 45.00
4479 Limited Entry Bull 280.00
4480 Antlerless 45.00
4481 Control 25.00
4482 Depredation 45.00
4483 Depredation - Bull Elk - With Current Year Unused Bull Permit 215.00
4484 Depredation - Bull Elk - Without Current Year Unused Bull Permit 280.00
4485 Muzzleloader Hunter Choice 45.00
4486 Limited Entry Archery/Muzzleloader Bull Auxiliary Permit 20.00
4487 CWMU/Landowner
4488 Any Bull 280.00

- 118 -

4489 Antlerless 45.00
4490 Premium Limited Entry Bull 508.00
4491 Nonresident
4492 Archery - Includes season fishing license 388.00
4493 General Bull - Includes season fishing license 388.00
4494 Limited Entry Bull - Includes fishing license 795.00
4495 Antlerless 213.00
4496 Control 88.00
4497 Depredation - Antlerless 213.00
4498 Muzzleloader Hunter Choice - Includes season fishing license 388.00
4499 Archery/Muzzleloader Bull Auxiliary Permit 20.00
4500 CWMU/Landowner
4501 Any Bull - Includes fishing license 795.00
4502 Antlerless 213.00
4503 Premium Limited Entry Bull - Includes fishing license 1,500.00
4504 Pronghorn
4505 Resident
4506 Limited Buck 50.00
4507 Limited Doe 25.00
4508 Limited Two Doe 40.00
4509 CWMU/Landowner
4510 Buck 50.00
4511 Doe 20.00
4512 Depredation Doe 20.00
4513 Archery Buck 50.00
4514 Nonresident
4515 Limited Buck - Includes season fishing license 288.00
4516 Limited Doe 88.00
4517 Limited Two Doe 166.00
4518 Archery Buck - Includes season fishing license 288.00
4519 Depredation Doe 88.00
4520 CWMU/Landowner
4521 Buck - Includes season fishing license 288.00
4522 Doe 88.00
4523 Moose
4524 Resident
4525 Bull 408.00
4526 Antlerless 208.00

- 119 -

4527 CWMU/Landowner
4528 Bull 408.00
4529 Antlerless 208.00
4530 Nonresident
4531 Bull - Includes season fishing license 1,513.00
4532 Antlerless 708.00
4533 CWMU/Landowner
4534 Bull - Includes season fishing license 1,513.00
4535 Antlerless 708.00
4536 Bison
4537 Resident 408.00
4538 Resident Antelope Island 1,105.00
4539 Nonresident 1,513.00
4540 Nonresident Antelope Island 2,610.00
4541 Bighorn Sheep
4542 Resident
4543 Desert 508.00
4544 Rocky Mountain 508.00
4545 Nonresident
4546 Desert - Includes season fishing license 1,513.00
4547 Rocky Mountain - Includes season fishing license 1,513.00
4548 Goats
4549 Resident Rocky Mountain 408.00
4550 Nonresident Rocky Mountain 1,513.00
4551 Includes season fishing license
4552 Cougar/Bear
4553 Resident
4554 Cougar 58.00
4555 Bear 83.00
4556 Bear Archery 83.00
4557 Cougar Pursuit 30.00
4558 Bear Pursuit 30.00
4559 Nonresident
4560 Cougar 258.00
4561 Bear 308.00
4562 Cougar Pursuit 130.00
4563 Bear Pursuit 130.00
4564 Cougar or Bear Damage 30.00

- 120 -

4565 Muskrats
4566 Over 1000 anticipated 155.00
4567 500-1000 anticipated 105.00
4568 100-500 anticipated 55.00
4569 Less than 100 anticipated 30.00
4570 Wild Turkey
4571 Resident Limited Entry 30.00
4572 Nonresident Limited Entry 55.00
4573 Resident Limited Entry without small game license 35.00
4574 Nonresident Limited Entry without small game license 100.00
4575 Sportsman Permits
4576 Resident
4577 Bull Moose 408.00
4578 Hunter's Choice Bison 408.00
4579 Desert Bighorn Ram 508.00
4580 Bull Elk 280.00
4581 Buck Deer 163.00
4582 Buck Pronghorn 50.00
4583 Other Fees
4584 Falconry Permits
4585 Resident
4586 Capture Apprentice Class 30.00
4587 Capture General Class 50.00
4588 Capture Master Class 50.00
4589 Nonresident
4590 Capture Apprentice Class 115.00
4591 Capture General Class 115.00
4592 Capture Master Class 115.00
4593 Handling Fees (includes licenses and CORs) (Handling fees may be assessed exchanges) 10.00
4594 Range Creek (Wilcox Ranch) Access 5.00
4595 Landowner Association Application Fee/Non-refundable app fee 150.00
4596 Resident/Nonresident Dedicated Hunter Hourly Labor Buyout Rate 20.00
4597 Bird Bands .25
4598 Furbearer/Trap Registration
4599 Resident Furbearer (Any Age) 29.00
4600 Nonresident Furbearer (Any Age) 154.00
4601 Resident Bobcat Temporary Possession 5.00
4602 Nonresident Bobcat Temporary Possession 5.00

- 121 -

4603 Resident Trap Registration 10.00
4604 Nonresident Trap Registration 10.00
4605 Duplicate Licenses, Permits and Tags
4606 Duplicates are one-half the original price of the license or 10.00
4607 whichever is less. No duplicate bobcat temporary possession tags are issued.
4608 Hunter education cards 10.00
4609 Furharvester Education cards 10.00
4610 Duplicate Vouchers CWMU/Conserv/Mitigation 25.00
4611 Refund of Hunting Draw License Fee 25.00
4612 Application Amendment Fee 25.00
4613 Late Harvest Reporting Fee 25.00
4614 Wildlife Management Area Access Fee (without a valid license) 10.00
4615 Exchange Fee 10.00
4616 Wood Products on Division Land
4617 Firewood (2 Cords) 10.00
4618 Christmas Tree 5.00
4619 Ornamentals (Maximum 60.00 per permit)
4620 Conifers (per tree) 5.00
4621 Deciduous (per tree) 3.00
4622 Posts (Maximum $50 per permit) .40
4623 Hunter Education Fees
4624 Hunter Education Training 6.00
4625 Hunter Education Home Study 6.00
4626 Furharvester Education Training 6.00
4627 Bowhunter Education Class 6.00
4628 Long Distance Verification 2.00
4629 Becoming an Outdoors Woman (Special Needs Rates Available) 150.00
4630 Hunter Education Range Fees
4631 Adult 4.00
4632 Youth (15 and Under) 2.00
4633 Group Fees (for organized groups and not for special passes): 50% Discount
4634 Spotting Scope Rental 2.00
4635 Trap, Skeet or Riverside Skeet (per round) 4.00
4636 Five Stand - Multi-Station Birds 6.00
4637 Ten Punch Pass - Adult - Cache Valley Admission or Trap/Skeet Round 35.00
4638 Ten Punch Pass - Lee Kay - Admission 35.00
4639 Ten Punch Pass - Cache Valley/Lee Kay - Admission Only 15.00
4640 Sportsmen Club Meetings 20.00

- 122 -

4641 Reproduction of Records
4642 Self Service (per copy) .10
4643 Staff Service (per copy) .25
4644 Geographic Information System
4645 Personnel Time (per hour) 50.00
4646 Processing (per hour) 55.00
4647 Data Processing
4648 Programming Time (Per Hour) 75.00
4649 Production (per hour) 55.00
4650 License Agency
4651 Application Fee 20.00
4652 Other Services to be reimbursed at actual time and materials.
4653 Postage: Current Rate
4654 Fee per page for lost license paper by license agents 10.00
4655 Return check charge 20.00
4656 Hardware Ranch Sleigh Ride
4657 Adult 5.00
4658 Age 4-8 3.00
4659 Age 0-3: No Charge
4660 Education Groups (per person) 1.00
4661 Easement and Leases Schedule
4662 Application Fees for Leases (Nonrefundable)
4663 Leases 50.00
4664 Easements
4665 Rights-of-way 50.00
4666 Rights-of-entry 50.00
4667 Amendment to lease, easement, right-of-way, right-of-entry 25.00
4668 Certified document 5.00
4669 Research on leases or title records (per hour) 50.00
4670 Rights-of-Way
4671 Leases and Easements - Resulting in Long-Term Uses of Habitat:
4672 Fees shall be determined on a case-by-case basis by the division, using the
4673 estimated fair market value of the property, or other legislatively established
4674 fees, whichever is greater, plus the cost of administering the lease,
4675 right-of-way, or easement. Fair market value shall be determined by
4676 customary market valuation practices.
4677 Special Use Permits (for non-depleting land uses of less than one year):
4678 A nonrefundable application of $50 shall be assessed for any commercial

- 123 -

4679 use. Fees for approved special uses will be based on the fair market value of
4680 the use, determined by customary practices which may include: an assessment
4681 of comparable values for similar properties, comparable fees for similar land
4682 uses, or fee schedules. If more than one fee determination applies, the highest
4683 fee will be selected.
4684 Width of Easement
4685 0' - 30' Initial 12.00
4686 0' - 30' Renewal 8.00
4687 31' - 60' Initial 18.00
4688 31' - 60' Renewal 12.00
4689 61' - 100' Initial 24.00
4690 61' - 100' Renewal 16.00
4691 101' - 200' Initial 30.00
4692 101' - 200' Renewal 20.00
4693 201' - 300' Initial 40.00
4694 201' - 300' Renewal 28.00
4695 > 300' Initial 50.00
4696 > 300' Renewal 34.00
4697 Outside Diameter of Pipe
4698 <2.0" Initial 6.00
4699 < 2.0" Renewal 4.00
4700 2.0" - 13" Initial 12.00
4701 2.0" - 13" Renewal 8.00
4702 13.1" - 25" Initial 18.00
4703 13.1" - 25" Renewal 12.00
4704 25.1" - 37" Initial 24.00
4705 25.1" - 37" Renewal 16.00
4706 > 37" Initial 48.00
4707 > 37" Renewal 32.00
4708 Roads, Canals (permanent loss of habitat plus high maintenance disturbance)
4709 1' - 33' New Construction 18.00
4710 1' - 33' Existing 12.00
4711 33.1' - 66' New Construction 24.00
4712 33.1' - 66' Existing 18.00
4713 Certificates of Registration
4714 Initial Fee - Personal Use 75.00
4715 Commercial 150.00
4716 5 year Private Pond COR 200.00

- 124 -

4717 Amendment 10.00
4718 COR Handling Fee 10.00
4719 Renewal 30.00
4720 Late Fee for Failure to Renew Certificates of Registration When Due: Greater of $10
4721 or 20% of fee
4722 Required Inspections 100.00
4723 Failure to Submit Required Annual Activity Report When Due 10.00
4724 Request for Species Reclassification 200.00
4725 Request for Variance 200.00
4726 Commercial Fishing and Dealing Commercially in Aquatic Wildlife
4727 Dealer in Live / Dead Bait 75.00
4728 Helper Cards - Live/Dead Bait 15.00
4729 Commercial Seiner 1,000.00
4730 Helper Cards - Commercial Seiner 100.00
4731 Commercial Brine Shrimper 14,000.00
4732 Helper Cards - Commercial Brine Shrimper 1,500.00
4733 Upland Game Cooperative Wildlife Management Units
4734 New Application 250.00
4735 Annual Fee 150.00
4736 Big Game Cooperative Wildlife Management Unit
4737 New Application 250.00
4738 Annual Fee 150.00
4739 Falconry
4740 One year 15.00
4741 Two year 30.00
4742 Three year 45.00
4743 Commercial Hunting Areas
4744 New Application 150.00
4745 Renewal Application 150.00
4746 Utah Geological Survey
4747 In accordance with UCA 63-34-5, the following fees are approved for the services of the
4748 Utah Geological Survey for fiscal year 2009.
4749 Administration
4750 Editorial
4751 Color Plots
4752 Set-Up Fee 3.00
4753 Per Square Foot 3.00
4754 Special Paper, Per Square Foot 4.50

- 125 -

4755 Color Scanning, Per Scan 9.00
4756 Bluelines, Per Square Foot .25
4757 File Conversion
4758 Per Hour 36.00
4759 Minimum Fee 5.00
4760 Clear/Matte Mylars from Negatives
4761 Set-Up Fee 20.00
4762 Per Square Foot 6.00
4763 Clear/Matte Mylars from Negatives (Division Makes Negatives)
4764 Set-Up Fee 20.00
4765 Per Square Foot 11.00
4766 Negatives
4767 Set-Up Fee 20.00
4768 Per Square Foot 9.00
4769 Professional Services, Per Hour 36.00
4770 Sample Library
4771 On-Site Examination
4772 Cuttings, Per Box 5.00
4773 Core, Per Box 5.00
4774 Coal, Per Box 5.00
4775 Oil/Water (Brine), Per Bottle 5.00
4776 Core Layout Table, Per Table 15.00
4777 Binocular/Petrographic Microscopes per day 15.00
4778 Saturday/Sunday/Holiday Surcharge: 60 percent
4779 Off-Site Examination
4780 Cuttings, Per Box (Plus Shipping) 6.00
4781 Core, Per Box (Plus Shipping) 6.00
4782 Coal, Per Box (Plus Shipping) 6.00
4783 Oil/Water (Brine), Per Bottle (Plus Shipping & Packaging) 10.00
4784 Hazardous Materials
4785 Packing 12.00
4786 Shipping (Approx.) 6.00
4787 Core Plug, Per Plug 10.00
4788 Core Slabbing
4789 1.8" Diameter or Smaller, Per Foot 8.00
4790 1.8"-3.5" Diameter, Per Foot 10.00
4791 Larger Diameter: Negotiated
4792 Core Photographing

- 126 -

4793 Box/Closeup, Per Print (8x10 color) 20.00
4794 Slides, Per Slide 10.00
4795 Coal Petrography, Per Hour 36.00
4796 Copying of Data, Per Page .10
4797 Searches and Research, Per Hour 36.00
4798 General Building and Lab Use
4799 Per Day 100.00
4800 Per Week 500.00
4801 Per Month 900.00
4802 Applied
4803 School Site Reviews
4804 Review Geologic Hazards Report for New School Sites
4805 Review (plus travel) 500.00
4806 Per Hour 40.00
4807 Preliminary Screening of a Proposed School Site
4808 One School (plus travel) 550.00
4809 Multiple in same city (plus travel) 750.00
4810 Per Hour 40.00
4811 Paleontology
4812 File Search Requests
4813 Minimum Charge (up to 15 minutes) 30.00
4814 Hourly Rate (>15 minutes) 60.00
4815 Miscellaneous
4816 Copies, Self-Serve, Per Copy .10
4817 Copies, Staff, Per Copy .25
4818 Large Format Copies, Per Copy 4.00
4819 Research Fee, Per Hour 36.00
4820 UGS Database Searches
4821 Per Hour 36.00
4822 Minimum Fee 5.00
4823 Media Charges
4824 Compact Disk (650 MB), Per CD 3.00
4825 Zip Disk
4826 100 MB, Per Disk 15.00
4827 250 MB, Per Disk 25.00
4828 Floppy Disk (1.44 MB), Per Disk 2.00
4829 Paper Printout, Per Page .10
4830 Custom Map Plots, Minimum Fee 15.00

- 127 -

4831 Bookstore, Per Plot 5.00
4832 Water Resources
4833 Administration
4834 Color Plots
4835 Existing 2.00
4836 (per linear foot)
4837 Custom Orders
4838 (current staff rate)
4839 Plans and Specifications
4840 Small Set 10.00
4841 Average Size Set 25.00
4842 Large Set 35.00
4843 Cloud Seeding License
4844 Copies
4845 Staff, Per Hour
4846 (current staff rate)
4847 Water Rights
4848 In accordance with Section 63-34-5, the following fees are approved for the services of
4849 the Division of Water Rights for fiscal year 2009.
4850 Administration
4851 1. Applications
4852 For examining and filing applications and temporary applications to
4853 appropriate water, applications for temporary and permanent change,
4854 applications for exchange, applications for an extension of time in which to
4855 resume use of water, applications to appropriate or make permanent or
4856 temporary change for use outside the state, claims to water based on diligence,
4857 a groundwater recovery permit, and for re-publication of notice to water users
4858 after amendment of application, the State Engineer shall collect fees based
4859 upon the following schedule:
4860 a. For a quantity of water of 0.1 second-foot or less 75.00
4861 b. For a quantity of water over 0.1 second-foot but not exceeding 0.5 second-foot 100.00
4862 c. For a quantity of water over 0.5 second-foot but not exceeding 1.0 second-foot 125.00
4863 d. For a quantity of water over 1.0 second-foot but not exceeding 2.0 second-feet 150.00
4864 e. For a quantity of water over 2.0 second-feet but not exceeding 3.0 second-feet 175.00
4865 f. For a quantity of water over 3.0 second-feet but not exceeding 4.0 second-feet 200.00
4866 g. For each additional second-foot, or fraction thereof, up to but not exceeding 23.0
4867 second-feet 15.00
4868 h. For applications in excess of 23.0 second-feet 500.00

- 128 -

4869 i. For a volume of water of 20 acre-feet or less 75.00
4870 j. For a volume of water over 20 acre-feet, but not exceeding 100 acre-feet 100.00
4871 k. For a volume of water over 100 acre-feet, but not exceeding 500 acre-feet 125.00
4872 l. For a volume of water over 500 acre-feet, but not exceeding 1,000 acre-feet 150.00
4873 m. For a volume of water over 1,000 acre-feet, but not exceeding 1,500 acre-feet 175.00
4874 n. For a volume of water over 1,500 acre-feet, but not exceeding 2,000 acre-feet 200.00
4875 o. For each additional 500 acre-feet, or part thereof, but not exceeding 11,500 acre-feet 15.00
4876 p. For applications in excess of 11,500 acre-feet 500.00
4877 q. For any application that proposes to appropriate by both direct flow and storage, there
4878 shall be charged the fee for quantity or volume, whichever is greater, but not both.
4879 2. For a Well Driller Permit
4880 a. Initial 50.00
4881 b. Renewal (annual) 25.00
4882 c. Late renewal (annual) 50.00
4883 3. For filing a request for an extension of time in which to submit proof of appropriation less
4884 than 14 years after the date of approval of the application 25.00
4885 4. For filing a request for an extension of time in which to submit proof of appropriation 14 years
4886 or more after the date of approval of the application 75.00
4887 5. For filing a request for extension of fixed time periods 75.00
4888 6. For each certification of copies 4.00
4889 7. A reasonable charge for preparing copies of any and all documents:
4890 8. Application to segregate a water right 25.00
4891 9. Application to inject water 2,500.00
4892 10. Notification for the use of sewage effluent or to change the point of discharge 750.00
4893 11. Diligence claim investigation fee 200.00
4894 12. Report of Water Right Conveyance 25.00
4895 13. Drill Rig Operator Registration
4896 a. Initial 50.00
4897 b. Renewal (annual) 25.00
4898 c. Late Renewal (annual) 50.00
4899 Department of Agriculture and Food
4900 Administration
4901 In accordance with Section 4-2-2(2) the following fees are approved for the services of
4902 the Department of Agriculture and Food for fiscal year 2009.
4903 General Administration
4904 All Agriculture Divisions
4905 Produce Dealer 25.00
4906 General Administration

- 129 -

4907 Produce Dealers
4908 Dealer's Agent 10.00
4909 Broker/Agent 25.00
4910 Produce Broker 25.00
4911 Livestock Dealer 25.00
4912 Livestock Dealer/Agent 10.00
4913 Livestock Auctions
4914 Livestock Auction Market 50.00
4915 Auction Weigh Person 10.00
4916 Registered Farms Recording Fee 10.00
4917 Citations, Maximum per Violation 500.00
4918 All Agriculture Divisions
4919 Organic Certification
4920 Annual registration of producers, handlers, processors or combination 100.00
4921 Hourly fee for inspection 24.50
4922 Hourly charge for inspectors' time more than 40 hours per week (overtime) plus regular
4923 fees 36.75
4924 Hourly charge for major holidays and Sundays (four hour min.) plus regular fees 36.75
4925 Gross sales fees ($10.00 min.) based on previous calendar year according to the
4926 following schedule:
4927 $0 to $5,000: Exempt
4928 $5,001 to $10,000 50.00
4929 $10,001 to $15,000 90.00
4930 $15,001 to $20,000 120.00
4931 $20,001 to $25,000 150.00
4932 $25,001 to $30,000 180.00
4933 $30,001 to $35,000 210.00
4934 $35,001 to $50,000 300.00
4935 $50,001 to $75,000 400.00
4936 $75,001 to $100,000 600.00
4937 $100,001 to $150,000 900.00
4938 $150,001 to $280,000 1,120.00
4939 $280,001 to $375,000 1,500.00
4940 $375,001 to $500,000 2,000.00
4941 $500,001 and up 2,500.00
4942 Certified document fee 25.00
4943 Administrative costs for making copies of files, per hour 10.00
4944 Administrative costs for making copies of files, per copy .07

- 130 -

4945 Duplicate Fee 15.00
4946 Internet Access Fee 1.50
4947 Late Fee 25.00
4948 Returned check fee 15.00
4949 Mileage: State Rate
4950 Meat Inspection
4951 Meat Inspection
4952 Inspection Service Fee 39.00
4953 Meat Packing
4954 Meat Packing Plant 75.00
4955 Custom Exempt 75.00
4956 T/A Official 75.00
4957 Packing/Processing (Official) 75.00
4958 Chemistry Laboratory
4959 Chemistry Laboratory
4960 Seed, Feed and Meat
4961 Moisture 20.00
4962 Fat 35.00
4963 Fiber, Crude or ADF 45.00
4964 Proximate analysis (moisture, protein, fat, fiber, ash)
4965 Proximate analysis (moisture, protein, fiber)
4966 Seed, Feed and Meat
4967 Protein 30.00
4968 NPN 25.00
4969 Ash 20.00
4970 Fertilizer
4971 Nitrogen 30.00
4972 Available Phosphorous 35.00
4973 Potash 30.00
4974 Inorganics (Digested)
4975 (Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb,
4976 S, Se, Zn)
4977 Prep and First Analyte 30.00
4978 Additional Analytes 20.00
4979 Anions (Br, Cl, F, NO3, NO4, SO4, PO4) Water
4980 Herbicides - Water 180.00
4981 Insecticides/Fungicides - Water 200.00
4982 Herbicides - Soil/Plants 300.00

- 131 -

4983 Insecticides - Soil/Plants 260.00
4984 Inorganics (Undigested)
4985 (Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb,
4986 S, Se, Zn)
4987 Prep and First Analyte 20.00
4988 Additional Analytes 10.00
4989 Vitamin A 60.00
4990 Certification Fee - Milk Laboratory Evaluation Program
4991 Basic Lab Fee 50.00
4992 Number of Certified Analyst (3 x $10.00) 30.00
4993 Number of Approved Test (3 x $10.00) 30.00
4994 Total Yearly Assessed Fee 90.00
4995 Standard Plate Count 10.00
4996 Coliform Count 15.00
4997 Antibiotic Test 5.00
4998 Phosphatase Test 15.00
4999 WMT Screening Test 5.00
5000 DMSCC (Confirmation) 10.00
5001 DSCC (Instrumentation) 5.00
5002 Coliform Confirmation 5.00
5003 Container Rinse Test 10.00
5004 H2O Coli Total Count 18.00
5005 H2O Coli Confirmation Test 5.00
5006 Butterfat % (Babcock Method) 10.00
5007 Added H2O in Raw Milk 5.00
5008 Reactivated Phosphatase Confirmation 15.00
5009 Antibiotic Confirmation Tests 10.00
5010 Salmonella Screen 28.00
5011 E-Coli Screen 18.00
5012 All Other Services, per hour 30.00
5013 Charges for other tests performed for other government agencies are authorized and are to be
5014 based on cost recovery.
5015 Animal Health
5016 Animal Health
5017 Inspection Service Fee 39.00
5018 Commercial Aquaculture Facility 150.00
5019 Commercial Fee Fishing Facility 30.00
5020 Citation, per violation 200.00

- 132 -

5021 Citation, per head 2.00
5022 If not paid within 15 days, two times the citation fee; if not paid within 30
5023 days, four times the citation fee.
5024 Feed Garbage to Swine 25.00
5025 Hatchery Operation (Poultry) 25.00
5026 Health Certificate Book 8.00
5027 Trichomoniasis Report Book 8.00
5028 Auction Veterinary Fee (Cattle)/day 200.00
5029 Auction Veterinary Fee (Sheep)/day 90.00
5030 Service Fee for Veterinarians (dog food and brine shrimp, misc.), per day 250.00
5031 Plant Industry
5032 Agricultural Inspection
5033 Shipping Point
5034 Fruit
5035 Packages, 19.lb. or less, per package .02
5036 20 to 29 lb. package, per package .025
5037 Over 29 lb. package, per package .03
5038 Bulk load, per cwt. .045
5039 Vegetables
5040 Potatoes, per cwt. .055
5041 Onions, per cwt. .06
5042 Cucurbita, per cwt. .045
5043 Cucurbita family includes: watermelon, muskmelon, squash (summer, fall,
5044 and winter), pumpkin, gourd and others.
5045 Other Vegetables
5046 Less than 60 lb. package, per package .035
5047 Over 60 lb. package, per package .045
5048 Phytosanitary Inspection
5049 Per inspection 25.00
5050 With grade certification 15.00
5051 Minimum charge per certificate for one commodity (except regular rate at continuous
5052 grading facilities) 24.50
5053 Minimum charge per commodity for mixed loads (not to exceed $45.00 per mixed load) 24.50
5054 Hourly charge for inspection of raw products at processing plants 24.50
5055 Hourly charge for inspectors' time over 40 hrs/ week (overtime), plus regular fees 36.75
5056 Hourly charge for major holidays and Sundays (four-hour minimum), plus regular fees 36.75
5057 Holidays include: New Year's Day; Memorial Day; Independence Day;
5058 Labor Day; Thanksgiving Day; Christmas Day

- 133 -

5059 All inspections shall include mileage which will be charged according to the current mileage
5060 rate of the State of Utah
5061 Export Compliance Agreements 50.00
5062 Nursery
5063 Gross Sales Fee
5064 $0 to $5,000 20.00
5065 $5,001 to $100,000 40.00
5066 $100,001 to $250,000 60.00
5067 $250,001 to $500,000 80.00
5068 $500,001 and up 100.00
5069 Nursery Agency 25.00
5070 Feed
5071 Commercial Feed 25.00
5072 Processing Fee 20.00
5073 Custom Formula Permit 50.00
5074 Pesticide
5075 Commercial Applicator Certification
5076 Triennial (3 year) Certification and License 45.00
5077 Annual License 15.00
5078 Replacement of lost or stolen certificate/license 15.00
5079 Failed examinations may be retaken two more times at no charge
5080 Additional re-testing (two more times) 15.00
5081 Triennial (3 year) examination and educational materials fee 20.00
5082 Product Registration 60.00
5083 Processing Service Fee 60.00
5084 Dealer License
5085 Annual 15.00
5086 Triennial 45.00
5087 Fertilizer
5088 Blenders License 50.00
5089 Annual Assessment, per ton .15
5090 Minimum Annual Assessment 20.00
5091 Fertilizer Registration 25.00
5092 Processing Fee 20.00
5093 Beekeepers
5094 Insect Identification Fee 10.00
5095 License, 0 to 20 hives 10.00
5096 License, 21 to 100 hives 25.00

- 134 -

5097 License, 101 to 500 hives 50.00
5098 Inspection fee, per hour 30.00
5099 Salvage Wax Registration fee 10.00
5100 Control Atmosphere 10.00
5101 Seed Purity
5102 Flowers 10.00
5103 Grains 6.00
5104 Grasses 15.00
5105 Legumes 6.00
5106 Trees and Shrubs 10.00
5107 Vegetables 6.00
5108 Seed Germination
5109 Flowers 10.00
5110 Grains 6.00
5111 Grasses 10.00
5112 Legumes 6.00
5113 Trees and Shrubs 10.00
5114 Vegetables 6.00
5115 Seed Tetrazolium Test
5116 Flowers 20.00
5117 Grains 12.00
5118 Grasses 20.00
5119 Legumes 15.00
5120 Trees and Shrubs 20.00
5121 Vegetables 12.00
5122 Embryo Analysis (Loose Smut Test) 11.00
5123 Cutting Test 8.00
5124 Mill Check: Hourly Charge
5125 Examination of Extra Quantity for Other Crop or Weed Seed: Hourly Charge
5126 Examination for Noxious Weeds Only: Hourly Charge
5127 Identification: No Charge
5128 Hourly Charges 24.50
5129 Additional Copies of Analysis Reports 1.00
5130 Hourly charge for any other inspection service performed on an hourly basis (one hour
5131 minimum) 24.50
5132 Mixtures will be charged based on the sum for each individual kind in
5133 excess of 5 percent.
5134 Samples which require excessive time, screenings, low grade, dirty, or

- 135 -

5135 unusually difficult sample will be charged at the hourly rate.
5136 Charges for tests or kinds of seeds not listed will be determined by the
5137 Seed Laboratory.
5138 Hourly charges may be made on seed treated with "Highly Toxic
5139 Substances" if special handling is necessary for the Analyst's safety.
5140 Discount germination is a non-priority service intended for carry-over
5141 seed which is ideal for checking inventories from May through August. The
5142 discount service is available during the rest of the year, but delays in testing
5143 may result due to high test volume of priority samples. Ten or more samples
5144 receive a fifty percent discount off normal germination fees.
5145 Emergency service, per sample, single component only 42.00
5146 Hay and Straw Weed Free Certification
5147 Bulk loads of hay up to 10 loads 25.00
5148 Hourly rate 24.50
5149 If time involved is 1 hour or less 24.50
5150 Charge for each hay tag .10
5151 Citations, maximum per violation 500.00
5152 Regulatory Services
5153 Regulatory Services
5154 Bedding/Upholstered Furniture
5155 Wholesale Dealer 55.00
5156 Supply Dealer 55.00
5157 Manufacturers of Quilted Clothing 55.00
5158 Upholsterer with employees 40.00
5159 Upholsterer without employees 25.00
5160 Dairy
5161 Test milk for payment 30.00
5162 Operate milk manufacturing plant 75.00
5163 Make butter 30.00
5164 Haul farm bulk milk 30.00
5165 Make cheese 30.00
5166 Operate a pasteurizer 30.00
5167 Operate a milk processing plant 75.00
5168 Dairy Products Distributor 75.00
5169 Base Food Inspection
5170 Small 20.00
5171 Less than 1,000 sq ft / 4 or fewer employees
5172 Medium 80.00

- 136 -

5173 1,000-5,000 sq ft, with limited food processing
5174 Large 140.00
5175 Food processor over 1,000 sq ft / Grocery store 1,000-50,000 sq ft and
5176 two or fewer food processing areas / Warehouse 1,000-50,000 sq ft.
5177 Super 280.00
5178 Food processor over 20,000 sq ft / Grocery store over 50,000 sq ft and
5179 more than two food processing areas / Warehouse over 50,000 sq ft.
5180 Special Inspection Fees
5181 Food and Dairy Inspection fee, per hour 26.50
5182 Food and Dairy Inspection fee, overtime rate 34.40
5183 Citations, maximum per violation 500.00
5184 Weights and Measures
5185 Weighing and measuring devices/individual servicemen 15.00
5186 Weighing and measuring devices/agency 75.00
5187 Base Weights and Measures
5188 Small 20.00
5189 1-3 scales, 1-12 fuel dispensers, 1 meter, 1 large scale, or 1-3 scanners
5190 Medium 80.00
5191 4-15 scales, 13-24 fuel dispensers, 2-3 meters, 2-3 large scales, or 4-15
5192 scanners
5193 Large 140.00
5194 16-25 scales, 25-36 fuel dispensers, 4-6 meters, 4-5 large scales, or 16-25
5195 scanners
5196 Super 280.00
5197 26+ scales, 37+ fuel dispensers, 7+ meters, 6+ large scales, or 26+
5198 scanners
5199 Special Scale Inspections
5200 Large Capacity Truck
5201 Per man hour 20.00
5202 Per mile 1.50
5203 Per hour equipment use 25.00
5204 Pickup Truck
5205 Per man hour 20.00
5206 Per mile .75
5207 Per hour equipment use 15.00
5208 Overnight Trip: Per Diem and cost of motel
5209 Petroleum Refinery Fee
5210 Gasoline

- 137 -

5211 Octane Rating 120.00
5212 Benzene Level 80.00
5213 Pensky-Martens Flash Point 20.00
5214 Overtime charges, per hour 30.00
5215 Metrology services, per hour 32.00
5216 Gasoline - Gravity 10.00
5217 Gasoline - Distillation 25.00
5218 Gasoline - Sulfer, X-ray 35.00
5219 Gasoline - Reid Vapor Pressure (RVP) 25.00
5220 Gasoline - Aromatics 50.00
5221 Gasoline - Leads 20.00
5222 Diesel - Gravity 25.00
5223 Diesel - Distillation 25.00
5224 Diesel - Sulfur, X-ray 20.00
5225 Diesel - Cloud Point 20.00
5226 Diesel - Conductivity 25.00
5227 Diesel - Cetane 20.00
5228 Citations, maximum per violation 500.00
5229 Brand Inspection
5230 Brand Inspection
5231 Farm Custom Slaughter 75.00
5232 Estray Animals: Varies
5233 Beef Promotion (cattle only), per head 1.00
5234 Citation, per violation 200.00
5235 Citation, per head 2.00
5236 If not paid within 15 days, two times citation fee If not paid within 30
5237 days, four times citation fee
5238 Brand Inspection Fee, Special Sales 100.00
5239 Brand Inspection (cattle), per head, maximum .75
5240 Brand Inspection (horse), per head 1.00
5241 Brand Inspection (sheep), per head .05
5242 Brand Book 25.00
5243 Show and Seasonal Permits
5244 Horse 15.00
5245 Cattle 15.00
5246 Lifetime Horse Permit 25.00
5247 Duplicate Lifetime Horse Permit 10.00
5248 Lifetime Transfer Horse Permit 10.00

- 138 -

5249 Brand Recording 75.00
5250 Certified copy of Recording (new Brand Card) 5.00
5251 Minimum charge per certificate (Cattle, Sheep, Hogs, and Horses) 10.00
5252 Brand Transfer 50.00
5253 Brand Renewal (five-year cycle) 50.00
5254 Elk Farming
5255 Elk Inspection New License 300.00
5256 Brand Inspection per elk 5.00
5257 Service Charge (per stop per owner) 15.00
5258 Horn Inspection per set 1.00
5259 Elk License Renewal 300.00
5260 Elk License Late Fee 50.00
5261 Utah Horse Commission
5262 Utah Horse Commission
5263 Owner/Trainer, not to exceed 100.00
5264 Owner, not to exceed 75.00
5265 Organization, not to exceed 75.00
5266 Trainer, not to exceed 75.00
5267 Assistant trainer, not to exceed 75.00
5268 Jockey, not to exceed 75.00
5269 Jockey Agent, not to exceed 75.00
5270 Veterinarian, not to exceed 75.00
5271 Racing Official, not to exceed 75.00
5272 Racing Organization Manager or Official, not to exceed 75.00
5273 Authorized Agent, not to exceed 75.00
5274 Farrier, not to exceed 75.00
5275 Assistant to the Racing Manager or Official, not to exceed 75.00
5276 Video Operator, not to exceed 75.00
5277 Photo Finish Operator, not to exceed 75.00
5278 Valet, not to exceed 50.00
5279 Jockey Room Attendant or Custodian, not to exceed 50.00
5280 Colors Attendant, not to exceed 50.00
5281 Paddock Attendant, not to exceed 50.00
5282 Pony Rider, not to exceed 50.00
5283 Groom, not to exceed 50.00
5284 Security Guard, not to exceed 50.00
5285 Stable Gate Man, not to exceed 50.00
5286 Security Investigator, not to exceed 50.00

- 139 -

5287 Concessionaire, not to exceed 50.00
5288 Application Processing Fee 25.00
5289 Grain Inspection
5290 Grain Inspection
5291 Regular hourly rate 24.50
5292 Overtime hourly rate 36.75
5293 Official Inspection Services (includes sampling except where indicated)
5294 Railcar, per car or part car 20.00
5295 Truck or trailer, per carrier or part carrier 10.00
5296 Submitted sample, per sample 7.00
5297 Reinspection, basis file sample 6.50
5298 Protein test, original or file sample retest 5.00
5299 Protein test, basis new sample, plus sample hourly fee 5.00
5300 Factor only determination, per factor, plus sampler's hourly rate, if applicable 3.00
5301 Stowage examination services, per certificate 10.00
5302 A fee for applicant requested certification of specific factors (malting barley analysis of
5303 non-malting class barley, HVAC or DHV percentage determination in durum or hard
5304 spring wheats, etc., per request) 2.50
5305 Extra copies of certificates, per copy 1.00
5306 Insect damaged kernel, determination (weevil, bore) 2.50
5307 Sampling only, same as original carrier fee, except hopper cars, 4 or more 11.00
5308 Mailing sample handling charge (plus Actual Charge) 2.00
5309 Request for services not covered by the above fees will be performed at the applicable
5310 hourly rate stated herein, plus mileage and travel time, if applicable. Actual travel time
5311 will be assessed outside of a 50 mile radius of Ogden.
5312 Non-Official Services
5313 Safflower Grading 10.00
5314 Class II weighing, per carrier 4.50
5315 Determination of DHV percentage in Hard Red Wheat 3.50
5316 Determination of hard kernel percentage in soft white wheat 3.50
5317 Other Requests: Hourly Rate
5318 Public Education
5319 State Board of Education
5320 Educator Licensing Professional Practices
5321 Teacher Licensure Fees
5322 Level I
5323 Out of State
5324 Application Fee 81.00

- 140 -

5325 Evaluation Fee 50.00
5326 Utah Institutionally Recommended 55.00
5327 Additional License Areas and Endorsements 30.00
5328 District/Charter License
5329 District/Charter License 45.00
5330 Evaluation Fee 50.00
5331 Additional License Areas and Endorsements 30.00
5332 Renewal
5333 Inactive Educators 70.00
5334 Active Educators 45.00
5335 Non-Resident 100.00
5336 Alternative Licensure
5337 Application and Evaluation 100.00
5338 Program Development and Tracking 300.00
5339 Career and Technical Education
5340 Career and Technology Education 45.00
5341 Evaluation Fee 50.00
5342 Level Upgrade 45.00
5343 Underqualified Educators
5344 Letter of Authorization Request 30.00
5345 State Approved Endorsement Program
5346 Application/Evaluation Fee 35.00
5347 Subsequent Year Supervision Fee 155.00
5348 Endorsements
5349 Individual Application 40.00
5350 Institutionally or District Approved 30.00
5351 Duplicates/Replacements 16.00
5352 Finger Printing Fees
5353 FBI & BCI 49.00
5354 Utah Professional Practices Advisory Commission 20.00
5355 State Board of Education Internal Service Funds
5356 Indirect Cost Pool
5357 ISF - Superintendent Indirect Cost Pool
5358 USOE - Indirect Cost Pool
5359 Restricted Funds
5360 11 percent of personal service costs
5361 Unrestricted Funds
5362 15 percent of personal service costs

- 141 -

5363 Transportation & Environmental Quality
5364 Department of Veterans' Affairs
5365 Cemetery
5366 Veterans' Burial Fee 300.00
5367 Spouse/Dependent Burial Fee 400.00
5368 Saturday Burial Surcharge 500.00
5369 Lawn Vase 60.00
5370 Disinterment Single Depth 600.00
5371 Disinterment Double Depth 900.00
5372 Department of Environmental Quality
5373 In accordance with Section 63-38-3.2, the following fees are approved for the services of
5374 the Department of Environmental Quality for fiscal year 2009.
5375 Director's Office
5376 All Divisions
5377 Request for copies over 10 pages, per page .25
5378 Copies made by the requestor for all pages, per page .05
5379 Compiling, tailoring, searching, etc., a record in another format (at rate of lowest paid staff
5380 employee who has the necessary skill and training to perform the request, after the first
5381 quarter hour.): Actual Cost
5382 The following fees apply to all divisions of the Department of Environmental Quality:
5383 Special computer data requests, per hour 70.00
5384 Computer Disks/CD's, each 10.00
5385 Digital Video Disks, each 8.00
5386 Air Quality
5387 Compact disk with rules, State Implementation Plan, and Air Conservation Act 20.00
5388 Rules, paper copy 10.00
5389 State Implementation Plan, paper copy 40.00
5390 Utah Air Conservation Act, paper copy 5.00
5391 Instructions and Guidelines for Notice of Intent, Modeling, Asbestos, Lead
5392 Printed Copy 10.00
5393 Floppy disk 2.00
5394 Emission Inventory Report
5395 Printed 10.00
5396 Emission Inventory Workshop (attendance) 15.00
5397 Air Emissions Fees, per ton 48.75
5398 Major and Minor Source Complaince Inspection: Actual Cost
5399 Annual Aggragate Compliance - tons of emmissions per year (tpy):
5400 20 or less tpy 150.00

- 142 -

5401 21-79 tpy 300.00
5402 80-99 typ 750.00
5403 100 or more tpy 1,000.00
5404 Certification for Vapor Tightness Tester 300.00
5405 Asbestos and Lead-Based Paint (LBP) Abatement
5406 Course Review Fee, actual cost per hour 70.00
5407 Asbestos Company/Lead-Based Paint Firm Certification per year 200.00
5408 Asbestos individual (employee) certification 100.00
5409 Asbestos individual (employee) certification surcharge, 25.00
5410 non-Utah certified training provider
5411 LBP abatement worker certification (per year) 75.00
5412 LBP Inspector Certification (per year) 100.00
5413 LBP Risk Assessor, Supervisor, Project Designer Certification (per year) 150.00
5414 Lost certification card replacement 25.00
5415 Annual asbestos notification 400.00
5416 Asbestos/LBP Abatement Project notification Base Fee 140.00
5417 Asbestos/LBP Abatement Project notification Base Fee for Owner-occupied residential
5418 structures 40.00
5419 Abatement unit fee/100 units 5.00
5420 (square feet/linear feet/cubic feet) (times 3) up to 10,000 units)
5421 (School building AHERA abatement unit fees will be waived)
5422 Abatement unit fee/100 units 2.00
5423 (square feet/linear feet/cubic feet) (times 3) 10,000 or more units)
5424 (School building AHERA abatement unit fees will be waived)
5425 Demolition Notification Base Fee 50.00
5426 Demolition unit fee per 5,000 square feet above 5,000 square feet 25.00
5427 Alternative Work Practice Review 100.00
5428 Permit Category
5429 Filing Fees:
5430 Name Changes: 100.00
5431 Small Sources and Soil Remediation 250.00
5432 New Sources, Minor & Major Modifications to Existing Sources 500.00
5433 Any Unpermitted Sources at an Existing Facility 1,500.00
5434 New Major PSD Sources (Monitoring Plan Review and site Visit) 5,000.00
5435 New Major source or major modification 31,500.00
5436 to major source in nonattainment area, up to 450 hours
5437 New Major source or major modifications
5438 to major source in attainment area, up to 300 hours 21,000.00

- 143 -

5439 New minor source or minor modification to minor source, up to 20 hours 1,400.00
5440 Generic permit for minor source or minor modification of minor sources, 560.00
5441 up to 8 hours (Sources for which engineering review/Bact standardized)
5442 Temporary Relocations 500.00
5443 Minor sources (new or modified) 350.00
5444 with less than 3 tons per year uncontrolled emissions, up to 5 hours
5445 Permitting cost for additional hours 70.00
5446 Technical review of and assistance given for appeals, sales/use tax exemptions, soils
5447 remediations, experimental approvals, impact analyses, etc., per hour 70.00
5448 Air Quality Training
5449 Actual Cost
5450 Clean Fuel Vehicle Fund - Loan or Grant Application Fee*
5451 Vehicle loans 140.00
5452 Infrastructure loans* 350.00
5453 Grants 280.00
5454 Environmental Response/Remediation
5455 CERCLIS Lists Disk or Paper, refer to internet 15.00
5456 Underground Storage Tank Program List
5457 Underground Storage Tank Facility List (paper only) 30.00
5458 Leaking Underground Storage Tank Facility List (paper only) 18.00
5459 Underground Storage Tank List
5460 Postage for one or both 3.00
5461 Emergency Planning Community Right to Know Act Reports 15.00
5462 EPCRA Technical Assistance per hour 70.00
5463 Environmental Project Technical Assistance and PST Claim 70.00
5464 preparation assistance, per hour
5465 Voluntary Environmental Cleanup Program Application Fee 2,000.00
5466 Review/Oversight/Participation in Voluntary Agreements:
5467 Actual Cost
5468 Annual Underground Storage Tank (UST) Fee
5469 Tanks on PST Fund 100.00
5470 Tanks not on PST Fund 200.00
5471 Tanks Significantly out of Compliance with Leak Detection Requirements 300.00
5472 Oversight for tanks failing to pay UST fee, per hour 70.00
5473 UST Compliance Follow-up Inspection, per hour 70.00
5474 Replacement of Lost Certification Tag, per tag 25.00
5475 PST Fund Reapplication Fee, Certificates of Compliance Reapplication fee, or both 300.00
5476 Initial Approval of Alternate UST Financial Assurance Mechanisms 420.00

- 144 -

5477 (Non-PST Participants)
5478 Approval of Alternate UST Financial Assurance Mechanisms after Initial Year ( with No
5479 Mechanism Changes) 240.00
5480 Apportionment of Liability requested by responsible parties. Preparing, administering, and
5481 conducting the Administrative process, per hour 70.00
5482 Certification or Certification Renewal for UST Consultants
5483 UST Installers, Removers and Groundwater and Soil Samplers and non-government UST
5484 Inspectors and Testers 225.00
5485 Consultant Recertification Class 150.00
5486 Clandestine Drug Lab Decontamination Specialist Certification
5487 Certification and Recertification 225.00
5488 Retest of Certification Exam 100.00
5489 Enforecable Written Assurance Letters
5490 Flat fee for up to 8 hours to complete letter 500.00
5491 Additional hourly charge per hour if over the original 8 hours 70.00
5492 Environmental Response and Remediation Program Training:
5493 Actual Cost
5494 Radiation Control
5495 Utah Radiation Control Rules, complete set 20.00
5496 Utah Radiation Control Rules, partial set, Machine-Generated Radiation 15.00
5497 Utah Radiation Control Rules, partial set, Radioactive Materials 15.00
5498 List of all radioactive material licensees 10.00
5499 List of all x-ray machine registrants 10.00
5500 Machine-Generated Radiation
5501 Hospital/Therapy
5502 Annual Registration Fee 35.00
5503 per control unit and first tube, plus annual fee for each additional tube
5504 connected to the control unit
5505 Division Conducted Inspection, per tube 105.00
5506 Medical
5507 Annual Registration Fee 35.00
5508 per control unit and first tube plus annual fee for each additional tube
5509 connected to the control unit
5510 Division Conducted Inspection, per tube 105.00
5511 Chiropractic
5512 Annual Registration Fee 35.00
5513 per control unit and first tube, plus annual fee for each additional tube
5514 connected to the control unit

- 145 -

5515 Division Conducted Inspection, per tube 105.00
5516 Podiatry/Veterinary
5517 Annual Registration Fee 35.00
5518 per control unit and first tube plus annual fee for each additional tube
5519 connected to the control unit
5520 Division Conducted Inspection, per tube 75.00
5521 Dental
5522 Annual Registration Fee, 35.00
5523 per control unit and first tube, plus annual fee for each additional tube
5524 connected to the control unit
5525 Division Conducted Inspection, per tube
5526 First tube on a single control unit 45.00
5527 Additional tubes on a control unit, per tube 12.50
5528 Industrial Facility with High and/or Very High Radiation Areas Accessible to Individuals
5529 Annual Registration Fee 35.00
5530 per control unit and first tube plus annual fee for each additional tube
5531 connected to the control unit
5532 Machine-Generated Radiation
5533 Industrial Facility with High and/or Very High Radiation Areas Accessible to Individuals
5534 Division Conducted Inspection, per tube 105.00
5535 Industrial Facility with Cabinet X-Ray Units or Units Designed for other Purposes
5536 Annual Registration Fee 35.00
5537 per control unit and first tube, plus annual fee for each additional tube
5538 connected to the control unit
5539 Division Conducted Inspection per tube 75.00
5540 Other
5541 Annual Registration Fee 35.00
5542 per control unit and first tube plus annual fee for each additional tube
5543 connected to the control unit
5544 Division Conducted Annual or Biannual Inspection, per tube 105.00
5545 Division Conducted Inspection, once every five years, per tube 75.00
5546 Inspection reports submitted by independent qualified experts 15.00
5547 or registrants using qualified experts, per tube
5548 Radioactive Material
5549 Special Nuclear Material
5550 Possession and use of special nuclear material in sealed sources contained in devices
5551 used in industrial measuring systems, including x-ray fluorescence analyzers and neutron
5552 generators

- 146 -

5553 New License/Renewal 440.00
5554 Annual Fee 740.00
5555 Possession and use of less than 15 grams special nuclear material in unsealed form for research
5556 and development
5557 New License/Renewal 730.00
5558 Annual Fee 740.00
5559 Special nuclear material to be used as calibration and reference sources
5560 New License/Renewal 180.00
5561 Annual Fee 240.00
5562 All other special nuclear material licenses
5563 New License/Renewal 1,150.00
5564 Annual Fee 1,600.00
5565 Source Material
5566 Licenses for concentrations of uranium from other areas (i.e. copper, phosphates, etc.) for the
5567 production of uranium yellow cake (moist, solid)
5568 New License/Renewal 5,510.00
5569 Annual Fee 4,220.00
5570 Regulation of source and byproduct material at uranium mills or commercial waste facilities
5571 (1) Uramium mills or commercial sites disposing of or reprocessing by product material, per
5572 month 6,667.00
5573 (2) Uranium mills the Executive Secretary 4,167.00
5574 has determined are on standby status, per month
5575 Licenses for possession and use of source material for shielding
5576 New License/Renewal 230.00
5577 Annual Fee 320.00
5578 All other source material licenses
5579 New License/Renewal 1,000.00
5580 Annual Fee 1,120.00
5581 Radioactive Material other than Source Material and Special Nuclear Material Licenses of broad
5582 scope for possession and use of radioactive material for processing or manufacturing of items
5583 containing radioactive material for commercial distribution
5584 New License/Renewal 2,320.00
5585 Annual Fee 2,960.00
5586 Other licenses for possession and use of radioactive material for processing or manufacturing of
5587 items containing radioactive material for commercial distribution
5588 New License/Renewal 1,670.00
5589 Annual Fee 2,040.00
5590 Licenses authorizing the processing or manufacturing and distribution or redistribution of

- 147 -

5591 radiopharmaceuticals, generators, reagent kits, or sources or devices containing radioactive
5592 material
5593 New License/Renewal 2,320.00
5594 Annual Fee 2,960.00
5595 Licenses authorizing distribution or redistribution of radiopharmaceuticals, generators, reagent
5596 kits, or sources or devices not involving processing of radioactive material
5597 New License/Renewal 860.00
5598 Annual Fee 1,000.00
5599 Licenses for possession and use of radioactive material for industrial radiography operations.
5600 New License/Renewal 1,670.00
5601 Annual Fee 2,560.00
5602 Licenses for possession and use of radioactive material in sealed sources for irradiation of
5603 materials in which the source is not removed from its shield (self-shielded units)
5604 New License/Renewal 700.00
5605 Annual Fee 940.00
5606 Licenses for possession and use of less than 10,000 curies of radioactive material in sealed
5607 sources for irradiation of materials in which the source is exposed for irradiation purposes
5608 New License/Renewal 1,670.00
5609 Annual Fee 1,740.00
5610 Licenses for possession and use of 10,000 curies or more of radioactive material in sealed
5611 sources for irradiation of materials in which the source is exposed for irradiation purposes
5612 New License/Renewal 3,340.00
5613 Annual Fee 3,480.00
5614 Licenses to distribute items containing radioactive material that require device review to persons
5615 exempt from the licensing requirements of R313-19, except specific licenses authorizing
5616 redistribution of items that have been authorized for distribution
5617 to persons exempt from the licensing requirements of R313-19
5618 New License/Renewal 700.00
5619 Annual Fee 580.00
5620 Licenses to distribute items containing radioactive material or quantities of radioactive material
5621 that do not require device evaluation to persons exempt from the licensing requirements of
5622 R313-19, except for specific licenses authorizing redistribution
5623 of items that have been authorized for distribution to persons exempt from the licensing
5624 requirements of R313-19
5625 New License/Renewal 700.00
5626 Annual Fee 580.00
5627 Licenses to distribute items containing radioactive material that require sealed source and/or
5628 device review to persons generally licensed under R313-21, except specific licenses authorizing

- 148 -

5629 redistribution of items that have been authorized
5630 for distribution to persons generally licensed under R313-21
5631 New License/Renewal 700.00
5632 Annual Fee 580.00
5633 Licenses to distribute items containing radioactive material or quantities of radioactive material
5634 that do not require sealed source and/or device review to persons generally licensed under
5635 R313-21, except specific licenses authorizing redistribution of
5636 items that have been authorized for distribution to persons generally licensed under R313-21
5637 New License/Renewal 700.00
5638 Annual Fee 580.00
5639 Licenses of broad scope for possession and use of radioactive material for research and
5640 development which do not authorize commercial distribution
5641 New License/Renewal 2,320.00
5642 Annual Fee 2,960.00
5643 Licenses for possession and use of radioactive material for research and development, which do
5644 not authorize commercial distribution
5645 New License/Renewal 700.00
5646 Annual Fee 940.00
5647 All other specific radioactive material licenses
5648 New License/Renewal 440.00
5649 Annual Fee 520.00
5650 Licenses that authorize services for other licensees, except licenses that authorize leak testing or
5651 waste disposal services which are subject to the fees specified for the listed services
5652 New License/Renewal 320.00
5653 Annual Fee 420.00
5654 Licenses that authorize services for leak testing only
5655 New License/Renewal 150.00
5656 Annual Fee 160.00
5657 Radioactive Waste Disposal
5658 Licenses specifically authorizing the receipt of waste radioactive material from other persons
5659 for the purpose of commercial disposal by land by the licensee
5660 New Application
5661 (a) Siting application: Actual costs up to 250,000.00
5662 (b) License application: Actual costs up to 1,000,000.00
5663 Renewal: Actual cost up to 1,000,000.00
5664 Pre-licensing and operations review and consultation on commercial low-level radioactive waste
5665 facilities, per hour 70.00
5666 Review of commercial low-level radioactive waste disposal and uranium recovery special

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5667 projects. Applicable when the licensee and the Division agree that a review be conducted by a
5668 contractor in support of the efforts of Division staff:
5669 Actual cost
5670 Review of topical reports submitted by a licensee or manufacturer to certify waste casks for
5671 transportation or disposal, per hour 70.00
5672 Generator Site Access Permits
5673 Generators transferring 1001 or more cubic feet of radioactive waste, per year 1,300.00
5674 Generators transferring 1000 cubic feet or less of radioactive waste, per year 500.00
5675 Brokers, (waste collectors or processors), per year 5,000.00
5676 Review of licensing or permit actions, amendments, environmental monitoring reports, and
5677 miscellaneous reports for uramium recovery facilities, per hour 70.00
5678 Licenses specifically authorizing the receipt of waste radioactive material from other persons for
5679 the purpose of packaging or repackaging the material. The licensee will dispose of the material
5680 by transfer to another person authorized to receive
5681 or dispose of the material
5682 New License/Renewal 3,190.00
5683 Annual Fee 2,760.00
5684 Licenses specifically authorizing the receipt of prepackaged waste radioactivematerial from
5685 other persons. The licensee will dispose of the material by transfer to another person authorized
5686 to receive or dispose of the material
5687 New License/Renewal 700.00
5688 Annual Fee 1,100.00
5689 Licenses authorizing packing of radioactive waste for shipment to waste disposal site where
5690 licensee does not take possession of waste material
5691 New License/Renewal 440.00
5692 Annual Fee 520.00
5693 Well Logging, Well Surveys, and Tracer Studies Licenses for possession and use of radioactive
5694 material for well logging, well surveys, and tracer studies other than field flooding tracer studies
5695 New License/Renewal 1,670.00
5696 Annual Fee 2,100.00
5697 Licenses for possession and use of radioactive material for field flooding tracer studies
5698 New License/Renewal Actual Cost
5699 Annual Fee 4,000.00
5700 Nuclear Laundries
5701 Licenses for commercial collection and laundry of items contaminated with radioactive
5702 material
5703 New License/Renewal 1,670.00
5704 Annual Fee 2,380.00

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5705 Human Use of Radioactive Material. Licenses for human use of radioactive material in sealed
5706 sources contained in gamma stereotactic radiosurgery or teletherapy devices
5707 New License/Renewal 1,090.00
5708 Annual Fee 1,280.00
5709 Licenses of broad scope issued to medical institutions or two or more physicians authorizing
5710 research and development, including human use of radioactive material, except licenses for
5711 radioactive material in sealed sources contained in gamma
5712 stereotactic radiosurgery or teletherapy devices
5713 New License/Renewal 2,320.00
5714 Licenses of broad scope issued to medical institutions or two or more physicians authorizing
5715 research and development, including human use of radioactive material, except licenses for
5716 radioactive material in sealed sources contained in
5717 gamma stereotactic radiosurgery or teletherapy devices
5718 Annual Fee 2,960.00
5719 Other licenses issued for human use of radioactive material, except licenses for use of
5720 radioactive material contained in gamma stereostactic radiosurgery or teletherapy devices
5721 New License/Renewal 700.00
5722 Other licenses issued for human use of radioactive material, except licenses for use of
5723 radioactive material contained in gamma stereotactic radiosurgery or teletherapy devices
5724 Annual Fee 1,100.00
5725 Civil Defense
5726 Licenses for possession and use of radioactive material for civil defense activities
5727 New License/Renewal 700.00
5728 Annual Fee 380.00
5729 Power Source
5730 Licenses for the manufacture and distribution of encapsulated radioactive material wherein
5731 the decay energy of the material is used as a source for power
5732 New License/Renewal 5,510.00
5733 Annual Fee 2,520.00
5734 Plan Reviews
5735 Review of plans for decommissioning, decontamination, reclamation, waste disposal
5736 pursuant to R313-15-1002, or site restoration activities 400.00
5737 Plus added cost above 8 hours, per hour 70.00
5738 Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as
5739 applicable:
5740 Actual Cost
5741 General License
5742 Measuring, gauging and control devices

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5743 Initial registration/renewal for first year 20.00
5744 Annual fee after initial registration/renewal 20.00
5745 In Vitro Testing
5746 Initial registration/renewal for first year 20.00
5747 Annual fee after initial registration/renewal 20.00
5748 Depleted Uranium
5749 Initial registration/renewal for first year 20.00
5750 Annual fee after initial registration/renewal 20.00
5751 Charge for Late Payment of Fees, for all fees, per 30 days late 25.00
5752 Publication costs for making public notice of required actions:
5753 Actual Cost
5754 Reciprocity Fees
5755 Licensees who conduct the activities under the reciprocity provisions of R313-19-30
5756 Initial Filing of Application:
5757 Full Annual fee for Specific Category of User Listed Above
5758 Expedited application review. Applicable when, by mutual consent of the applicant and affected
5759 staff, an application request is taken out of date order and processed by staff per hour 75.00
5760 Management and oversight of impounded radioactive material:
5761 Actual Cost
5762 License amendment, for greater than three applications in a calendar year 200.00
5763 Analytical costs for environmental monitoring samples from radioactive materials facilities
5764 Actual Costs
5765 Water Quality
5766 Water Quality Regulations, Complete set 30.00
5767 Water Quality Regulations, R317-1, 2, 5, 6, 7; 10, 11, and 100, 101, 102, 103, 550, 560 2.00
5768 Water Quality Regulations, R317-3, R317-4, R317-8 10.00
5769 305(b) Water Quality Report 20.00
5770 Report Entitled:
5771 Utah's Lakes and Reservoirs-Inventory and Classification of Utah's Priority Lakes and
5772 Reservoirs 50.00
5773 Operator Certification
5774 Certification Examination 35.00
5775 Renewal of Certificate 10.00
5776 Renewal of Lapsed Certificate - late fee (per month, 30.00 maximum) 10.00
5777 Duplicate Certificate 20.00
5778 New Certificate change in status 20.00
5779 Certification by reciprocity with another state 20.00
5780 Grandfather Certificate 20.00

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5781 Underground Wastewater Disposal Systems
5782 New Systems Fee 25.00
5783 Certificate Issuance 10.00
5784 UPDES Permits
5785 Cement Manufacturing
5786 Major 3,600.00
5787 Minor 900.00
5788 Coal Mining and Preparation
5789 General Permit 1,800.00
5790 Fees for general permits issued for less than 5 years will be prorated based
5791 on a 5-year permit, $100.00 minimum
5792 Individual Major 5,400.00
5793 Individual Minor 3,600.00
5794 Concentrated Animal Feeding Operations (CAFO) General Permit 500.00
5795 Fees for general permit issued for less than 5 years will be pro-rated based
5796 on a 5 year permit, $100.00 minimum
5797 Construction Dewatering/Hydrostatic Testing General Permit 500.00
5798 Fees for general permits issued for less than 5 years will be prorated based
5799 on a 5-year permit, $100 minimum
5800 Dairy Products
5801 Major 3,600.00
5802 Minor 1,800.00
5803 Electric
5804 Major 4,500.00
5805 Minor 1,800.00
5806 Fish Hatcheries General Permit 500.00
5807 Fees for general permits issued for less than 5 years will be prorated based
5808 on a 5-year permit, $100.00 minimum.
5809 Food and Kindred Products
5810 Major 4,500.00
5811 Minor 1,800.00
5812 Hazardous Waste Clean-up Sites 10,800.00
5813 Geothermal
5814 Major 3,600.00
5815 Minor 1,800.00
5816 Inorganic Chemicals
5817 Major 5,400.00
5818 Minor 2,700.00

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5819 Iron and Steel Manufacturing
5820 Major 10,800.00
5821 Minor 2,700.00
5822 Leaking Underground Storage Tank Cleanup
5823 General Permit 1,800.00
5824 Fees for general permits issued for less than 5 years will be prorated based
5825 on a 5-year permit, $100 minimum
5826 Individual Permit 3,600.00
5827 Meat Products
5828 Major 5,400.00
5829 Minor 1,800.00
5830 Metal Finishing and Products
5831 Major 5,400.00
5832 Minor 2,700.00
5833 Mineral Mining and Processing
5834 Sand and Gravel 1,000.00
5835 Salt Extraction 1,000.00
5836 Other Majors 3,600.00
5837 Other Minors 1,800.00
5838 Manufacturing
5839 Major 7,200.00
5840 Minor 2,700.00
5841 Oil and Gas Extraction
5842 flow rate <= 0.5 MGD 1,800.00
5843 flow rate > 0.5 MGD 2,700.00
5844 Ore Mining
5845 Major 5,400.00
5846 Minor 2,700.00
5847 Major w/Conc. Process 10,800.00
5848 Organic Chemicals Manufacturing
5849 Major 9,000.00
5850 Minor 2,700.00
5851 Petroleum Refining
5852 Major 7,200.00
5853 Minor 2,700.00
5854 Pharmaceutical Preparations
5855 Major 7,200.00
5856 Minor 2,700.00

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5857 Rubber and Plastic Products
5858 Major 4,500.00
5859 Minor 2,700.00
5860 Space Propulsion
5861 Major 10,000.00
5862 Minor 2,700.00
5863 Steam and/or Power Electric Plants
5864 Major 3,600.00
5865 Minor 1,800.00
5866 Water Treatment Plants (Except Political Subdivisions)
5867 General Permit 500.00
5868 Fees for general permits issued for less than 5 years will be prorated based
5869 on a 5-year permit, $100 minimum
5870 Non-contact Cooling Water
5871 Flow rate <= 10,000 gpd 500.00
5872 10,000 gpd < Flow rate 100,000 gpd $500.00 up to $1,000.00 1,000.00
5873 100,000 gpd < Flow rate <1.0 MGD $1,000.00 up to $2,000.00 2,000.00
5874 Flow Rate > 1.0 MGD 3,000.00
5875 Note: Fee amt. will be prorated based on flow rate.
5876 General Multi-Secture Industrial Storm Water Permit* 500.00
5877 *Fees for general permits issued for less than 5 years will be prorated
5878 based on a 5-year permit, $100.00 minimum
5879 General Construction Storm Water Permit> 1 Acre* 500.00
5880 *Fees for general permits issued for less than 5 years will be prorated
5881 based on a 5-year permit, $100.00 minimum
5882 Municipal Storm Water Annual Fee:
5883 0-5,000 Population 500.00
5884 5,001 - 10,000 Population 800.00
5885 10,001 - 50,000 Population 1,200.00
5886 50,001 - 125,000 Population 2,000.00
5887 > 125,000 Population 3,000.00
5888 Annual Ground Water Permit Administration Fee
5889 Tailings/Evap/Process Ponds; Heaps (per each)
5890 0-1 Acre 350.00
5891 1-15 Acres 700.00
5892 15-50 Acres 1,400.00
5893 50-300 Acres 2,100.00
5894 Over 300 Acres 2,800.00

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5895 All Others
5896 Base (one regulated facility) 700.00
5897 Per each additional regulated facility 700.00
5898 (Multi-celled pond system or grouping of facilities with common
5899 compliance point is considered one facility.)
5900 UPDES, Ground Water, Underground Injection Control, and Construction Permits not listed
5901 above and Permit modifications (except political subdivisions), per hour 70.00
5902 Complex facilities where the anticipated permit issuance costs will exceed the above categorical
5903 fees by 25%, per hour 70.00
5904 (Permittee to be notified upon receipt of application)
5905 Water Quality Cleanup Activities
5906 Corrective Action, Site Investigation/Remediation Oversight Administration of Consent
5907 Orders and Agreements. 70.00
5908 In lieu of fees for established above, the applicant or responsible party
5909 may voluntarily make advance payment for more than the established fee to
5910 facilitate oversight activities or permit issuance.
5911 Loan Administration Fees, Actual Costs
5912 Technical review of and assistance given for sales/use tax exemptions, per hour 70.00
5913 Domestic Sewage Sludge Permits (number of resident connections); annual fee
5914 0 - 4,000 500.00
5915 4001 - 15,000 1,018.00
5916 More than 15,000 1,538.00
5917 Water Quality Loan Origination Fee
5918 5% of Loan Amount .005
5919 Drinking Water
5920 Safe Drinking Water Regulations Rules
5921 Bound 50.00
5922 Special Surveys: Actual Cost
5923 File Searches: Actual Cost
5924 Well Sealing Inspection (per hour + mileage + per diem) 70.00
5925 Special Consulting/Technical Assistance, per hour 70.00
5926 Operator Certification Program Fees
5927 Examination fee (any level) 100.00
5928 Renewal of certification (every 3 years if applied for during designated period) 100.00
5929 Grandfather Certification Application Fee 100.00
5930 Reinstatement of lapsed certificate 200.00
5931 Certificate of reciprocity with another state 100.00
5932 Conversion Fee (Specialist to Operator-Operator to Specialist) 20.00

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5933 Cross Connection Control Program
5934 Examination fee 60.00
5935 Certification fee 100.00
5936 Renewal fee
5937 Class I 160.00
5938 Class II 160.00
5939 Class III 160.00
5940 All fees will be deposited in a special account to defray the costs of
5941 administering the Cross Connection Control and Certification programs.
5942 Financial Assistance Program Fees
5943 Application Processing
5944 Actual Cost
5945 Drinking Water Loan Origination Fee
5946 1.0 % of Loan Amount .01
5947 Solid and Hazardous Waste
5948 Utah Hazardous Waste Rules 10.00
5949 Utah Solid Waste Rules 10.00
5950 Utah Used Oil Rules 5.00
5951 RCRA Facility List 5.00
5952 Solid and Hazardous Waste Program Administration:
5953 (including Used Oil and Waste Tire Recycling Programs)
5954 The following fees do not apply to municipalities, counties, or special
5955 service districts seeking Division of Solid and Hazardous Waste reviews.
5956 Professional, per hour 70.00
5957 (This fee includes but is not limited to: Review of Site Investigation and
5958 Site Remediation Plans, Review of Permit Applications, Permit Modifications
5959 and Permit Renewals; Review and Oversight of Administrative Consent
5960 Orders and Consent Agreements, Judicial Orders, and related compliance
5961 activities; Review and Oversight of Construction Activities; Review and
5962 Oversight of Corrective Action Activities; and Review and Oversight of
5963 Vehicle Manufacturer Mercury Switch Removal and Collection Plans)
5964 Hazardous Waste Permit Filing Fees:
5965 Hazardous Waste Operation Plan Renewal: 1,000.00
5966 Solid Waste Permit Filing Fees:
5967 The following fees do not apply to municipalities, counties, or special
5968 service districts seeking Division of Solid and Hazardous Waste reviews.
5969 New Comm. Facility:
5970 Class V and Class VI Landfills 1,000.00

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5971 New Non-Commercial Facility 750.00
5972 New Incinerator:
5973 Commercial 5,000.00
5974 Industrial or Private 1,000.00
5975 Plan Renewals and Plan Modifications 100.00
5976 Variance Requests 500.00
5977 Enforceable Written Assurance Letter
5978 Flat fee fro up to 8 hours to complete letter 500.00
5979 Additional per hour charge if over the original 8 hours 70.00
5980 Waste Tire Recycling Fees
5981 Waste Tire Recycler Registration Fee, annual 100.00
5982 Waste Tire Transporter Registration Fee, annual 100.00
5983 Used Oil Fees
5984 Do It Your Self'er and Used Oil Collection Center Registration Fee
5985 No Charge
5986 Used Oil Permit Filing Fee for
5987 Transporter, Transfer Facility, Processor/Re-refiner, 100.00
5988 Off-Spec Burner, and Land Application
5989 Used Oil Registration Fee for Transporter, Transfer Facility, Processor/Re-refiner, Off-Spec
5990 Burner, and Land Application, Annual 100.00
5991 Used Oil Marketer Registration Fee, annual 50.00
5992 Used Oil Marketer Permit Filing Fee 50.00
5993 Vehicle Manufacturer Mercury Switch Removal and Collection Plan Fee
5994 Mercury Switch Removal and Collection Plan Filing Fee 100.00
5995 Department of Transportation
5996 Support Services
5997 Administration
5998 Outdoor Advertising Permit Fee, per year 25.00
5999 GRAMA Fee
6000 Per Copy, If they come into our office to make the copy .05
6001 Per Copy, if UDOT makes the copy .50
6002 Per Copy, 11 X 17 Copy, beginning the first sheet 1.00
6003 Per Computer Run 25.00
6004 When the request requires computer output other than word processing,
6005 plus a reasonable portion of the costs associating with formatting or
6006 interfacing the information. Hourly rate, after the first quarter hour, of staff
6007 time for search, retrieval, and other direct administrative costs for complying
6008 with a request, not to exceed the salary of the lowest paid employee who, in

- 158 -

6009 the discretion of the custodian of the records, has the necessary skill and
6010 training to process the request.
6011 Tow Truck Driver Certification Fee 200.00
6012 Tramway Registration Fees
6013 Two-car or Multicar Aerial Passenger Tramway (101 HP or over) 1,560.00
6014 Two-car or Multicar Aerial Passenger Tramway (100 HP or under) 940.00
6015 Chair lift (Double) 610.00
6016 Chair lift (Triple) 720.00
6017 Chair lift (Quad) 840.00
6018 Chair lift (Detachable) 1,560.00
6019 Conveyor, Rope Tow 250.00
6020 Funicular (Single or Double Reversible) 1,560.00
6021 Rope Tow, J-bar, T-bar, or platter pull 250.00
6022 Bus Bench Advertising
6023 Initial Permit good for 5 years 200.00
6024 Renewal good for another 5 years 25.00
6025 Airport Licensing Fee 10.00
6026 Access Management Application Fees
6027 Type 1 75.00
6028 Type 2 475.00
6029 Type 3 1,000.00
6030 Type 4 2,300.00
6031 Access Violation Fine - per day 100.00
6032 Enchroadhment Permits
6033 Landscaping Perimits 30.00
6034 Manhole Assess Permits 30.00
6035 Special Even Permits 30.00
6036 Utility Permits-Low Impact 30.00
6037 Utility Permits - Medium Impact 135.00
6038 Utility Permits - Hugh Impact 300.00
6039 Utility Permits - Excess Impact 500.00
6040 Inspection Fee/Hourly 60.00
6041 Overtime Inspection Fee/Hourly 80.00
6042 Lake Powell Ferry Rates
6043 Foot Passengers 6.00
6044 Bicyclists would be considered foot passengers. Children under 5
6045 accompanied by an adult would be free
6046 Motorcycles 10.00

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6047 Vehicles under 20' 10.00
6048 Vehicles over 20' 1.30
6049 (per foot)
6050 Section 3. Effective Date.
6051 This act takes effect July 1, 2008.


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