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S.B. 2
S.B. 2
This document includes Senate 2nd Reading Floor Amendments incorporated into the bill on Mon, Mar 9, 2009 at 5:19 PM by rday. --> 1 NEW FISCAL YEAR APPROPRIATIONS ACT
2 2009 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Lyle W. Hillyard
5 House Sponsor: Ron Bigelow
6 .....................................................................
7 LONG TITLE
8 General Description:
9 This bill appropriates funds for the support and operation of state government for the fiscal
10 year beginning July 1, 2009 and ending June 30, 2010.
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 2010:
22 . $1,856,952,150 from the General Fund;
23 . $127,834,600 from the Uniform School Fund;
24 . $334,826,200 from the Education Fund;
25 . $6,194,367,900 from various sources as detailed in this bill.
26 Other Special Clauses:
27 This bill takes effect July 1, 2009.
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 Utah Code Title 63J, the following sums of
33 money 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, 2009 and ending June 30, 2010.
35 Executive Offices & Criminal Justice
36 Governor's Office
37 Item 1 To Governor's Office
38 From General Fund 3,679,300
39 From General Fund, One-time 574,700
40 From Federal Funds 100,000
41 From Dedicated Credits Revenue 730,700
42 From Closing Nonlapsing Appropriation Balances (215,000)
43 Schedule of Programs:
44 Administration 2,349,400
45 Lt. Governor's Office 1,595,900
46 Governor's Residence 370,900
47 Washington Funding 100,000
48 Literacy Projects 51,900
49 Governor's Energy Advisor 401,600
50 Item 2 To Governor's Office - Emergency Fund
51 From Beginning Nonlapsing Appropriation Balances 100,000
52 Schedule of Programs:
53 Governor's Emergency Fund 100,000
54 Item 3 To Governor's Office - Governor's Office of Planning and Budget
55 From General Fund 3,146,600
56 From General Fund, One-time 406,500
57 From Dedicated Credits Revenue 78,000
58 From Revenue Transfers - Other Agencies 150,000
59 Schedule of Programs:
60 Administration 825,900
61 Planning and Budget Analysis 1,114,600
62 Demographic and Economic Analysis 676,400
63 Information Technology 473,900
64 State and Local Planning 690,300
65 Item 4 To Governor's Office - Commission on Criminal and Juvenile
66 Justice
67 From General Fund 714,700
68 From Federal Funds 8,560,000
69 From Dedicated Credits Revenue 100,500
70 From General Fund Restricted - Criminal Forfeiture Restricted Account 500,000
71 From General Fund Restricted - Law Enforcement Operations 2,370,000
72 From Crime Victims Reparation Trust 3,727,900
73 Schedule of Programs:
74 CCJJ Commission 7,441,300
75 Crime Victim Reparations 6,550,200
76 Extraditions 274,800
77 Substance Abuse and Anti-violence 151,300
78 Sentencing Commission 148,700
79 Crime Prevention Grant 211,600
80 Crime Reduction Assistance Program 500,000
81 Sexual Exploitation of Children 353,800
82 Judicial Performance Evaluation Commission 341,400
83 State Auditor
84 Item 5 To State Auditor
85 From General Fund 3,234,000
86 From General Fund, One-time 427,100
87 From Dedicated Credits Revenue 1,335,800
88 Schedule of Programs:
89 Administration 387,800
90 Auditing 4,062,500
91 State and Local Government 546,600
92 State Treasurer
93 Item 6 To State Treasurer
94 From General Fund 875,300
95 From General Fund, One-time 115,500
96 From Dedicated Credits Revenue 436,400
97 From Unclaimed Property Trust 1,405,600
98 Schedule of Programs:
99 Treasury and Investment 1,265,500
100 Unclaimed Property 1,405,600
101 Money Management Council 85,400
102 Financial Assistance 76,300
103 Attorney General
104 Item 7 To Attorney General
105 From General Fund 23,135,750
106 From General Fund, One-time 2,940,100
107 From Federal Funds 1,366,500
108 From Dedicated Credits Revenue 17,669,800
109 From General Fund Restricted - Tobacco Settlement Account 275,300
110 From Attorney General Litigation Fund 335,300
111 From Revenue Transfers - Commission on Criminal and Juvenile Justice 51,500
112 From Revenue Transfers - Other Agencies 443,100
113 From Beginning Nonlapsing Appropriation Balances 35,000
114 Schedule of Programs:
115 Administration 4,985,000
116 Child Protection 6,839,200
117 Children's Justice 1,253,100
118 Public Advocacy 16,595,700
119 State Counsel 16,579,350
120 Item 8 To Attorney General - Contract Attorneys
121 From Beginning Nonlapsing Appropriation Balances 78,000
122 From Closing Nonlapsing Appropriation Balances (78,000)
123 Item 9 To Attorney General - Children's Justice Centers
124 From General Fund 2,447,100
125 From General Fund, One-time 431,900
126 From Federal Funds 19,300
127 Schedule of Programs:
128 Children's Justice Centers 2,898,300
129 Item 10 To Attorney General - Prosecution Council
130 From Dedicated Credits Revenue 21,100
131 From General Fund Restricted - Public Safety Support 589,600
132 From Revenue Transfers - Commission on Criminal and Juvenile Justice 150,000
133 From Revenue Transfers - Other Agencies 95,000
134 Schedule of Programs:
135 Prosecution Council 855,700
136 Item 11 To Attorney General - Domestic Violence
137 From General Fund Restricted - Domestic Violence 78,300
138 Schedule of Programs:
139 Domestic Violence 78,300
140 Utah Department of Corrections
141 Item 12 To Utah Department of Corrections - Programs and Operations
142 From General Fund 196,198,300
143 From General Fund, One-time (5,052,000)
144 From Federal Funds 340,000
145 From Dedicated Credits Revenue 4,132,500
146 From General Fund Restricted - DNA Specimen Account 515,000
147 From G.F.R. - Interstate Compact for Adult Offender Supervision 29,000
148 From General Fund Restricted - Tobacco Settlement Account 81,700
149 From Revenue Transfers - Other Agencies 207,300
150 Schedule of Programs:
151 Department Executive Director 4,781,600
152 Department Administrative Services 12,342,100
153 Department Training 1,617,400
154 Adult Probation and Parole Administration 743,600
155 Adult Probation and Parole Programs 51,223,000
156 Institutional Operations Administration 2,531,100
157 Institutional Operations Draper Facility 66,900,700
158 Institutional Operations Central Utah/Gunnison 39,402,000
159 Institutional Operations Inmate Placement 2,679,600
160 Institutional Operations Support Services 3,892,800
161 Programming Administration 450,300
162 Programming Treatment 3,921,500
163 Programming Skill Enhancement 5,966,100
164 Item 13 To Utah Department of Corrections - Department Medical
165 Services
166 From General Fund 20,450,400
167 From Dedicated Credits Revenue 264,500
168 Schedule of Programs:
169 Medical Services 20,714,900
170 Item 14 To Utah Department of Corrections - Utah Correctional Industries
171 From Dedicated Credits Revenue 22,995,800
172 From Closing Nonlapsing Appropriation Balances (350,000)
173 Schedule of Programs:
174 Utah Correctional Industries 22,645,800
175 Item 15 To Utah Department of Corrections - Jail Contracting
176 From General Fund 20,125,200
177 From Federal Funds 50,000
178 Schedule of Programs:
179 Jail Contracting 20,175,200
180 Item 16 To Utah Department of Corrections - Jail Reimbursement
181 From General Fund, One-time 2,000,000
182 Schedule of Programs:
183 Jail Reimbursement 2,000,000
184 Board of Pardons and Parole
185 Item 17 To Board of Pardons and Parole
186 From General Fund 3,729,500
187 From Dedicated Credits Revenue 2,200
188 From General Fund Restricted - Tobacco Settlement Account 77,400
189 Schedule of Programs:
190 Board Of Pardons and Parole 3,809,100
191 Department of Human Services - Division of Juvenile Justice Services
192 Item 18 To Department of Human Services - Division of Juvenile Justice
193 Services - Programs and Operations
194 From General Fund 78,581,100
195 From General Fund, One-time 3,521,900
196 From Federal Funds 1,498,200
197 From Federal Funds - American Recovery and Reinvestment Act 1,307,300
198 From Dedicated Credits Revenue 2,909,900
199 From Revenue Transfers - Child Nutrition 967,900
200 From Revenue Transfers - Commission on Criminal and Juvenile Justice 414,100
201 From Revenue Transfers - Medicaid 13,786,000
202 From Revenue Transfers - Within Agency 116,700
203 Schedule of Programs:
204 Administration 4,455,600
205 Early Intervention Services 12,314,300
206 Community Programs 33,509,800
207 Correctional Facilities 26,696,100
208 Rural Programs 25,769,600
209 Youth Parole Authority 357,700
210 General Funds appropriated to this line item are contingent
211 upon expenditures from Federal Funds - American Recovery
212 and Reinvestment Act (H.R. 1, 111th United States Congress)
213 not exceeding amounts authorized above. If expenditures in
214 this line item from Federal Funds - American Recovery and
215 Reinvestment Act exceed amounts appropriated to this line
216 item from that source in FY 2010, the Division of Finance shall
217 reduce the General Fund allocations to this line item by one
218 dollar for every one dollar in Federal Funds - American
219 Recovery and Reinvestment Act expenditures that exceed
220 Federal Funds - American Recovery and Reinvestment Act
221 appropriations.
222 Judicial Council/State Court Administrator
223 Item 19 To Judicial Council/State Court Administrator - Administration
224 From General Fund 71,468,700
225 From General Fund, One-time 480,600
226 From Federal Funds 166,700
227 From Dedicated Credits Revenue 1,393,100
228 From General Fund Restricted - Alternative Dispute Resolution 417,500
229 From General Fund Restricted - Children's Legal Defense 361,500
230 From General Fund Restricted - Court Reporter Technology 250,000
231 From General Fund Restricted - Court Security Account 7,556,400
232 From General Fund Restricted - Court Trust Interest 775,000
233 From General Fund Restricted - DNA Specimen Account 252,800
234 From General Fund Restricted - Justice Court Technology, Security & Training 999,300
235 From General Fund Restricted - Non-Judicial Assessment 945,200
236 From General Fund Restricted - Online Court Assistance 251,000
237 From General Fund Restricted - State Court Complex Account 300,000
238 From General Fund Restricted - Substance Abuse Prevention 502,400
239 From General Fund Restricted - Tobacco Settlement Account 193,700
240 From Revenue Transfers - Commission on Criminal and Juvenile Justice 575,700
241 From Revenue Transfers - Human Services 152,000
242 From Revenue Transfers - Other Agencies 564,300
243 From Revenue Transfers - Youth Corrections 178,500
244 Schedule of Programs:
245 Supreme Court 2,565,800
246 Law Library 702,000
247 Court of Appeals 3,608,600
248 District Courts 24,282,800
249 Juvenile Courts 36,813,300
250 Justice Courts 863,100
251 Courts Security 7,560,300
252 Administrative Office 4,237,500
253 Judicial Education 678,900
254 Data Processing 5,650,000
255 Grants Program 822,100
256 Item 20 To Judicial Council/State Court Administrator - Grand Jury
257 From General Fund 800
258 Schedule of Programs:
259 Grand Jury 800
260 Item 21 To Judicial Council/State Court Administrator - Contracts and
261 Leases
262 From General Fund 17,943,300
263 From General Fund, One-time (425,600)
264 From Dedicated Credits Revenue 250,000
265 From General Fund Restricted - State Court Complex Account 4,400,000
266 Schedule of Programs:
267 Contracts and Leases 22,167,700
268 Item 22 To Judicial Council/State Court Administrator - Jury and Witness
269 Fees
270 From General Fund 1,524,900
271 From Dedicated Credits Revenue 10,000
272 Schedule of Programs:
273 Jury, Witness, and Interpreter 1,534,900
274 Item 23 To Judicial Council/State Court Administrator - Guardian ad Litem
275 From General Fund 5,011,100
276 From Dedicated Credits Revenue 20,000
277 From General Fund Restricted - Children's Legal Defense 449,300
278 From General Fund Restricted - Guardian Ad Litem Services 360,900
279 Schedule of Programs:
280 Guardian ad Litem 5,841,300
281 Department of Public Safety
282 Item 24 To Department of Public Safety - Programs & Operations
283 From General Fund 59,378,200
284 From Transportation Fund 5,495,500
285 From Federal Funds 1,715,500
286 From Dedicated Credits Revenue 13,567,400
287 From General Fund Restricted - DNA Specimen Account 688,100
288 From General Fund Restricted - Statewide E-911 Emergency Fund 3,900,000
289 From General Fund Restricted - Fire Academy Support 5,565,900
290 From General Fund Restricted - Nuclear Oversight 376,900
291 From General Fund Restricted - Statewide Warrant Operations 612,500
292 From Transportation Fund - Department of Public Safety Restricted Account 1,419,800
293 From Revenue Transfers - Commission on Criminal and Juvenile Justice 766,300
294 From Revenue Transfers - Other Agencies 69,700
295 From Revenue Transfers - Within Agency 200,000
296 From Pass-through 1,754,100
297 From Beginning Nonlapsing Appropriation Balances 198,700
298 From Lapsing Balance (376,900)
299 Schedule of Programs:
300 Department Commissioner's Office 3,630,800
301 Department Fleet Management 509,500
302 Aero Bureau 849,700
303 Department Grants 5,800,300
304 Department Intelligence Center 589,800
305 CITS Administration 381,500
306 CITS Bureau of Criminal Identification 6,706,600
307 CITS Communications 7,132,900
308 CITS State Crime Labs 3,202,100
309 CITS Crime Lab Grants 495,200
310 CITS State Bureau of Investigation 2,370,800
311 CITS SBI Grants 166,300
312 Highway Patrol - Administration 894,700
313 Highway Patrol - Field Operations 34,223,600
314 Highway Patrol - Commercial Vehicle 3,558,400
315 Highway Patrol - Safety Inspections 2,150,300
316 Highway Patrol - Federal Projects 4,433,300
317 Highway Patrol - Protective Services 4,029,900
318 Highway Patrol - Special Services 3,398,000
319 Highway Patrol - Special Enforcement 1,749,100
320 Highway Patrol - Technology Services 765,100
321 Information Management - Operations 2,264,900
322 Fire Marshall - Fire Operations 2,017,500
323 Fire Marshall - Fire Fighter Training 4,011,400
324 Item 25 To Department of Public Safety - Emergency Services and
325 Homeland Security
326 From General Fund 1,028,300
327 From Federal Funds 44,177,900
328 From Dedicated Credits Revenue 262,900
329 From General Fund Restricted - Nuclear Oversight 1,416,400
330 From Lapsing Balance (1,416,400)
331 Schedule of Programs:
332 Emergency Services and Homeland Security 45,469,100
333 Item 26 To Department of Public Safety - Peace Officers' Standards and
334 Training
335 From Dedicated Credits Revenue 48,700
336 From General Fund Restricted - Public Safety Support 3,590,000
337 From Beginning Nonlapsing Appropriation Balances 71,500
338 Schedule of Programs:
339 Basic Training 1,738,800
340 Regional/Inservice Training 737,200
341 Post Administration 1,234,200
342 Item 27 To Department of Public Safety - Liquor Law Enforcement
343 From General Fund 1,757,600
344 Schedule of Programs:
345 Liquor Law Enforcement 1,757,600
346 Item 28 To Department of Public Safety - Driver License
347 From General Fund 620,200
348 From Federal Funds 335,300
349 From Dedicated Credits Revenue 6,500
350 From Transportation Fund Restricted - Motorcycle Education 324,400
351 From Transportation Fund - Department of Public Safety Restricted Account 25,407,600
352 From Transportation Fund Restricted - Uninsured Motorist I.D. 2,360,100
353 From Beginning Nonlapsing Appropriation Balances 473,100
354 Schedule of Programs:
355 Driver License Administration 5,133,800
356 Driver Services 14,383,200
357 Driver Records 6,850,700
358 Motorcycle Safety 326,300
359 Uninsured Motorist 2,833,200
360 Item 29 To Department of Public Safety - Highway Safety
361 From General Fund 59,000
362 From Federal Funds 6,664,800
363 From Transportation Fund - Department of Public Safety Restricted Account 400,600
364 Schedule of Programs:
365 Highway Safety 7,124,400
366 Restricted Revenue - Executive Offices & Criminal Justice
367 Item 30 To General Fund Restricted - DNA Specimen Account
368 From General Fund 227,400
369 Schedule of Programs:
370 General Fund Restricted - DNA Specimen Account 227,400
371 Capital Facilities & Government Operations
372 Capitol Preservation Board
373 Item 31 To Capitol Preservation Board
374 From General Fund 3,257,200
375 From General Fund, One-time 466,400
376 From Dedicated Credits Revenue 661,800
377 Schedule of Programs:
378 Capitol Preservation Board 4,385,400
379 Department of Administrative Services
380 Item 32 To Department of Administrative Services - Executive Director
381 From General Fund 712,200
382 From General Fund, One-time 38,200
383 Schedule of Programs:
384 Executive Director 629,900
385 Parental Defense 120,500
386 Item 33 To Department of Administrative Services - Administrative Rules
387 From General Fund 378,600
388 From General Fund, One-time 8,600
389 Schedule of Programs:
390 DAR Administration 387,200
391 Item 34 To Department of Administrative Services - DFCM
392 Administration
393 From General Fund 2,688,200
394 From General Fund, One-time 88,400
395 From Capital Projects Fund 1,950,500
396 From Capital Project Fund - Project Reserve 200,000
397 From Capital Project Fund - Contingency Reserve 82,300
398 Schedule of Programs:
399 DFCM Administration 4,548,700
400 Governor's Residence 101,300
401 Energy Program 359,400
402 Item 35 To Department of Administrative Services - State Archives
403 From General Fund 2,132,900
404 From General Fund, One-time 80,000
405 From Federal Funds 77,000
406 From Dedicated Credits Revenue 35,000
407 From Beginning Nonlapsing Appropriation Balances 92,000
408 From Closing Nonlapsing Appropriation Balances (66,500)
409 Schedule of Programs:
410 Archives Administration 498,600
411 Records Analysis 298,300
412 Preservation Services 355,500
413 Patron Services 637,400
414 Records Services 560,600
415 Item 36 To Department of Administrative Services - Finance
416 Administration
417 From General Fund 5,983,800
418 From Transportation Fund 450,000
419 From Dedicated Credits Revenue 2,036,200
420 From General Fund Restricted - Internal Service Fund Overhead 1,299,600
421 From Beginning Nonlapsing Appropriation Balances 474,500
422 From Closing Nonlapsing Appropriation Balances (44,900)
423 Schedule of Programs:
424 Finance Director's Office 396,700
425 Payroll 1,993,600
426 Payables/Disbursing 1,892,600
427 Technical Services 1,345,100
428 Financial Reporting 1,811,600
429 Financial Information Systems 2,759,600
430 Item 37 To Department of Administrative Services - Finance - Mandated
431 From General Fund (1,289,800)
432 From General Fund, One-time 1,700,000
433 From General Fund Restricted - Economic Incentive Restricted Account 14,040,000
434 From General Fund Restricted - Land Exchange Distribution Account 15,750,000
435 Schedule of Programs:
436 Land Exchange Distribution 15,750,000
437 LeRay McAllister Critical Land Conservation Fund 410,200
438 Development Zone Partial Rebates 14,040,000
439 Item 38 To Department of Administrative Services - Post Conviction
440 Indigent Defense
441 From General Fund 35,700
442 From Beginning Nonlapsing Appropriation Balances 217,000
443 From Closing Nonlapsing Appropriation Balances (186,000)
444 Schedule of Programs:
445 Post Conviction Indigent Defense Fund 66,700
446 Item 39 To Department of Administrative Services - Judicial Conduct
447 Commission
448 From General Fund 218,400
449 From Beginning Nonlapsing Appropriation Balances 87,900
450 From Closing Nonlapsing Appropriation Balances (78,300)
451 Schedule of Programs:
452 Judicial Conduct Commission 228,000
453 Item 40 To Department of Administrative Services - Purchasing
454 From General Fund 1,427,400
455 From Dedicated Credits Revenue 146,100
456 Schedule of Programs:
457 Purchasing and General Services 1,573,500
458 Department of Administrative Services Internal Service Funds
459 Item 41 To Department of Administrative Services - Division of
460 Purchasing and General Services
461 From Dedicated Credits - Intragovernmental Revenue 16,403,700
462 Schedule of Programs:
463 ISF - Central Mailing 11,821,500
464 ISF - Electronic Purchasing 541,900
465 ISF - Print Services 4,040,300
466 Budgeted FTE 52.5
467 Authorized Capital Outlay 2,679,700
468 Item 42 To Department of Administrative Services - Division of Fleet
469 Operations
470 From Dedicated Credits - Intragovernmental Revenue 78,311,500
471 Schedule of Programs:
472 ISF - Motor Pool 30,522,500
473 ISF - Fuel Network 46,776,000
474 ISF - State Surplus Property 1,000,100
475 ISF - Federal Surplus Property 12,900
476 Budgeted FTE 38.0
477 Authorized Capital Outlay 20,454,800
478 Item 43 To Department of Administrative Services - Risk Management
479 From Premiums 29,342,800
480 From Interest Income 2,423,000
481 From Restricted Revenue 7,847,000
482 Schedule of Programs:
483 ISF - Risk Management Administration 31,765,800
484 ISF - Workers' Compensation 7,847,000
485 Budgeted FTE 26.0
486 Authorized Capital Outlay 100,000
487 Item 44 To Department of Administrative Services - Division of Facilities
488 Construction and Management - Facilities Management
489 From Dedicated Credits - Intragovernmental Revenue 28,505,500
490 Schedule of Programs:
491 ISF - Facilities Management 28,505,500
492 Budgeted FTE 141.0
493 Authorized Capital Outlay 62,500
494 The Legislature intends that the DFCM internal service
495 fund may add up to three FTEs and up to two vehicles beyond
496 the authorized level if new facilities come on line or
497 maintenance agreements are requested. Any added FTEs or
498 vehicles will be reviewed and may be approved by the
499 Legislature in the next legislative session
500 Department of Human Resource Management
501 Item 45 To Department of Human Resource Management - Human
502 Resource Management
503 From General Fund 3,073,600
504 From General Fund, One-time 80,000
505 From Dedicated Credits Revenue 400,000
506 Schedule of Programs:
507 Administration 624,200
508 Classification and Employee Relations 1,250,800
509 Management Training and Development 400,000
510 Information Technology 1,038,600
511 Teacher Salary Supplement 240,000
512 Department of Human Resource Management Internal Service Funds
513 Item 46 To Department of Human Resource Management
514 From Dedicated Credits - Intragovernmental Revenue 11,914,500
515 Schedule of Programs:
516 Field Services 11,329,000
517 Payroll Field Services 585,500
518 Budgeted FTE 158.0
519 Authorized Capital Outlay 75,000
520 Career Service Review Board
521 Item 47 To Career Service Review Board
522 From General Fund 227,500
523 Schedule of Programs:
524 Career Service Review Board 227,500
525 Department of Technology Services
526 Item 48 To Department of Technology Services - Chief Information
527 Officer
528 From General Fund 533,800
529 From Federal Funds 115,200
530 Schedule of Programs:
531 Chief Information Officer 649,000
532 Item 49 To Department of Technology Services - Integrated Technology
533 Division
534 From General Fund 1,266,600
535 From General Fund, One-time 148,600
536 From Federal Funds 750,000
537 From Dedicated Credits Revenue 1,500,100
538 From General Fund Restricted - Statewide E-911 Emergency Fund 300,000
539 Schedule of Programs:
540 Automated Geographic Reference Center 3,264,200
541 Statewide Interoperable Communications 701,100
542 Department of Technology Services Internal Service Funds
543 Item 50 To Department of Technology Services - Operations
544 From Dedicated Credits - Intragovernmental Revenue 132,335,000
545 Schedule of Programs:
546 Enterprise Technology Division 132,335,000
547 Budgeted FTE 903.0
548 Authorized Capital Outlay 7,000,000
549 Capital Budget
550 Item 51 To Capital Budget - Capital Improvements
551 From General Fund 25,394,400
552 From Education Fund 30,268,100
553 Schedule of Programs:
554 Capital Improvements 55,662,500
555 State Board of Bonding Commissioners - Debt Service
556 Item 52 To State Board of Bonding Commissioners - Debt Service - Debt
557 Service
558 From General Fund 51,599,700
559 From Education Fund 17,164,300
560 From Centennial Highway Fund 133,826,800
561 From Dedicated Credits Revenue 21,200,000
562 From Transportation Fund Restricted - County of First Class State Hwy Fund 14,100,000
563 From Beginning Nonlapsing Appropriation Balances 7,454,900
564 From Closing Nonlapsing Appropriation Balances (7,516,500)
565 Schedule of Programs:
566 Debt Service 237,829,200
567 Revenue - Capital Facilities & Government Operations
568 Item 53 To General Fund
569 From General Fund Restricted - State Disaster Recovery Restricted Account 5,000,000
570 From S. [
571 Schedule of Programs:
572 General Fund, One-time 15,000,000
573 Commerce & Workforce Services
574 Department of Workforce Services
575 Item 54 To Department of Workforce Services - Workforce Services
576 From General Fund 66,427,300
577 From General Fund, One-time 3,200,000
578 From Federal Funds 636,259,800
579 From Federal Funds - American Recovery and Reinvestment Act 19,522,900
580 From Dedicated Credits Revenue 2,131,700
581 From General Fund Restricted - Special Administrative Expense 4,300,000
582 From Revenue Transfers - Medicaid 11,800
583 From Revenue Transfers - Within Agency 27,675,600
584 Schedule of Programs:
585 Workforce Services 4,000,600
586 Family Employment Program 81,503,200
587 Child Care 75,904,300
588 General Assistance/SSI 6,096,800
589 Food Stamps 212,000,000
590 Employment Development 9,200,000
591 Unemployment Insurance 298,494,000
592 Workforce Investment Act 12,000,000
593 Medical Programs 52,180,200
594 All Other Programs 8,150,000
595 General Funds appropriated to this line item are contingent
596 upon expenditures from Federal Funds - American Recovery
597 and Reinvestment Act (H.R. 1, 111th United States Congress)
598 not exceeding amounts authorized above. If expenditures in
599 this line item from Federal Funds - American Recovery and
600 Reinvestment Act exceed amounts appropriated to this line
601 item from that source in FY 2010, the Division of Finance shall
Senate 2nd Reading Amendments
rd
602 reduce the General Fund allocations to this line item by one
603 dollar for every one dollar in Federal Funds - American
604 Recovery and Reinvestment Act expenditures that exceed
605 Federal Funds - American Recovery and Reinvestment Act
606 appropriations.
607 State Board of Education
608 Item 55 To State Board of Education - State Office of Rehabilitation
609 From General Fund 265,100
610 From Uniform School Fund 17,849,800
611 From Uniform School Fund, One-time 114,300
612 From Federal Funds 46,273,900
613 From Dedicated Credits Revenue 1,043,700
614 From Revenue Transfers 19,300
615 From Beginning Nonlapsing Appropriation Balances 4,800
616 From Closing Nonlapsing Appropriation Balances (4,800)
617 Schedule of Programs:
618 Executive Director 1,999,100
619 Blind and Visually Impaired 5,937,900
620 Rehabilitation Services 45,242,200
621 Disability Determination 9,885,100
622 Deaf and Hard of Hearing 2,501,800
623 Department of Alcoholic Beverage Control
624 Item 56 To Department of Alcoholic Beverage Control - Alcoholic
625 Beverage Control
626 From Liquor Control Fund 31,093,100
627 From Closing Nonlapsing Balances - Public Safety Highway Safety 100,000
628 Schedule of Programs:
629 Executive Director 1,361,200
630 Administration 1,232,800
631 Operations 2,210,100
632 Warehouse and Distribution 1,554,600
633 Stores and Agencies 23,493,700
634 Eliminate Alcohol Sales to Youth 1,340,700
635 Labor Commission
636 Item 57 To Labor Commission
637 From General Fund 6,001,600
638 From Federal Funds 2,676,300
639 From Dedicated Credits Revenue 3,533,000
640 From General Fund Restricted - Workplace Safety 1,570,400
641 From Employers' Reinsurance Fund 73,000
642 From Premium Tax Collections 49,250,000
643 From Premium Tax Payments 672,000
644 From Uninsured Employers' Fund 1,516,400
645 From Revenue Transfers (1,317,100)
646 From Reimbursement Fund Uninsured Employers 170,000
647 Schedule of Programs:
648 Administration 1,741,500
649 Industrial Accidents 1,370,100
650 Appeals Board 15,700
651 Adjudication 1,127,800
652 Workplace Safety 1,427,400
653 Boiler and Elevator Safety Division 1,089,600
654 Anti-Discrimination 1,603,700
655 Utah Occupational Safety and Health 3,325,600
656 Building Operations and Maintenance 151,300
657 Employers Reinsurance Fund 50,677,000
658 Uninsured Employers Fund 1,615,900
659 The Legislature intends that the Labor Commission may
660 acquire four Motor Pool vehicles for the Office of Coal Mine
661 Safety and the Utah Occupational Safety and Health Division.
662 The Legislature intends that the Labor Commission may
663 charge credit card fees related to the collection of Utah
664 Occupational Safety and Health Division penalties and safety
665 inspections to the related free revenue accounts.
666 Department of Commerce
667 Item 58 To Department of Commerce - Commerce General Regulation
668 From Federal Funds 246,200
669 From Dedicated Credits Revenue 1,487,500
670 From General Fund Restricted - Commerce Service Fund 17,661,100
671 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
672 Fund 4,422,800
673 From General Fund Restricted - Factory Built Housing Fees 104,700
674 From General Fund Restricted - Geologist Education and Enforcement Fund 10,000
675 From General Fund Restricted - Nurses Education & Enforcement Fund 10,000
676 From General Fund Restricted - Pawnbroker Operations 129,000
677 From Pass-through 50,000
678 From Beginning Nonlapsing Appropriation Balances 400,000
679 Schedule of Programs:
680 Administration 2,798,100
681 Occupational & Professional Licensing 9,148,700
682 Securities 1,667,600
683 Consumer Protection 1,595,400
684 Corporations and Commercial Code 2,297,000
685 Real Estate 2,081,200
686 Public Utilities 3,676,600
687 Committee of Consumer Services 992,400
688 Building Operations and Maintenance 264,300
689 Item 59 To Department of Commerce - Public Utilities Professional &
690 Technical Services
691 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
692 Fund 100,000
693 From Beginning Nonlapsing Appropriation Balances 400,000
694 Schedule of Programs:
695 Professional & Technical Services 500,000
696 Item 60 To Department of Commerce - Committee of Consumer Services
697 Professional and Technical Services
698 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
699 Fund 500,100
700 From Beginning Nonlapsing Appropriation Balances 500,000
701 Schedule of Programs:
702 Professional & Technical Services 1,000,100
703 Financial Institutions
704 Item 61 To Financial Institutions - Financial Institutions Administration
705 From General Fund Restricted - Financial Institutions 5,912,200
706 Schedule of Programs:
707 Administration 5,717,200
708 Building Operations and Maintenance 195,000
709 Insurance Department
710 Item 62 To Insurance Department - Insurance Department Administration
711 From General Fund 5,118,500
712 From General Fund, One-time 230,000
713 From Dedicated Credits Revenue 4,684,000
714 From Beginning Nonlapsing Appropriation Balances 1,278,200
715 From Closing Nonlapsing Appropriation Balances (1,314,500)
716 Schedule of Programs:
717 Administration 5,468,500
718 Relative Value Study 91,600
719 Insurance Fraud Program 3,595,500
720 Captive Insurers 365,600
721 Electronic Commerce Fee 475,000
722 Item 63 To Insurance Department - Comprehensive Health Insurance Pool
723 From General Fund 8,500,000
724 From Federal Funds 865,000
725 From Dedicated Credits Revenue 25,466,400
726 From Beginning Nonlapsing Appropriation Balances 32,887,600
727 From Closing Nonlapsing Appropriation Balances (30,932,900)
728 Schedule of Programs:
729 Comprehensive Health Insurance Pool 36,786,100
730 Item 64 To Insurance Department - Bail Bond Program
731 From General Fund Restricted - Bail Bond Surety Administration 23,500
732 Schedule of Programs:
733 Bail Bond Program 23,500
734 Item 65 To Insurance Department - Title Insurance Program
735 From General Fund 5,200
736 From Dedicated Credits Revenue 72,900
737 Schedule of Programs:
738 Title Insurance Program 78,100
739 Public Service Commission
740 Item 66 To Public Service Commission
741 From Dedicated Credits Revenue 341,200
742 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
743 Fund 1,930,800
744 Schedule of Programs:
745 Administration 2,028,600
746 Building Operations and Maintenance 28,400
747 Energy Independent Evaluator 215,000
748 Item 67 To Public Service Commission - Research and Analysis
749 From Dedicated Credits Revenue 60,000
750 Schedule of Programs:
751 Research and Analysis 60,000
752 Item 68 To Public Service Commission - Speech and Hearing Impaired
753 From Dedicated Credits Revenue 1,414,200
754 From Beginning Nonlapsing Appropriation Balances 1,785,200
755 From Closing Nonlapsing Appropriation Balances (998,900)
756 Schedule of Programs:
757 Speech and Hearing Impaired 2,200,500
758 Item 69 To Public Service Commission - Universal Telecommunications
759 Support Fund
760 From Universal Public Telecom Service Fund 7,609,500
761 From Beginning Nonlapsing Appropriation Balances 6,773,600
762 From Closing Nonlapsing Appropriation Balances (6,998,500)
763 Schedule of Programs:
764 Universal Telecom Service Fund 7,384,600
765 Revenue - Commerce & Workforce Services
766 Item 70 To General Fund
767 From General Fund Restricted - Commerce Service Fund 3,821,000
768 From General Fund Restricted - Financial Institutions 340,000
769 From Liquor Control Fund 250,000
770 Schedule of Programs:
771 General Fund 4,411,000
772 Economic Development and Revenue
773 Utah State Tax Commission
774 Item 71 To Utah State Tax Commission - Tax Administration
775 From General Fund 24,406,500
776 From Uniform School Fund 19,771,700
777 From Transportation Fund 5,857,400
778 From Federal Funds 580,300
779 From Dedicated Credits Revenue 11,933,400
780 From General Fund Restricted - Sales and Use Tax Administration Fees 9,160,200
781 From General Fund Restricted - Tobacco Settlement Account 76,800
782 From Transportation Fund Restricted - Uninsured Motorist I.D. 133,800
783 From Revenue Transfers 102,300
784 From Beginning Nonlapsing Appropriation Balances 2,507,300
785 From Closing Nonlapsing Appropriation Balances (98,500)
786 Schedule of Programs:
787 Administration Division 9,148,800
788 Auditing Division 10,590,100
789 Multi-State Tax Compact 233,200
790 Technology Management 9,500,600
791 Tax Processing Division 8,775,600
792 Seasonal Employees 189,200
793 Tax Payer Services 10,078,000
794 Property Tax Division 4,704,700
795 Motor Vehicles 18,281,700
796 Motor Vehicle Enforcement Division 2,929,300
797 Item 72 To Utah State Tax Commission - License Plates Production
798 From Dedicated Credits Revenue 2,468,600
799 From Beginning Nonlapsing Appropriation Balances 2,533,700
800 From Closing Nonlapsing Appropriation Balances (2,035,900)
801 Schedule of Programs:
802 License Plates Production 2,966,400
803 Item 73 To Utah State Tax Commission - Liquor Profit Distribution
804 From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment 5,622,600
805 Schedule of Programs:
806 Liquor Profit Distribution 5,622,600
807 Department of Community and Culture
808 Item 74 To Department of Community and Culture - Administration
809 From General Fund 3,325,700
810 Schedule of Programs:
811 Executive Director 685,400
812 Information Technology 1,253,600
813 Administrative Services 1,386,700
814 Item 75 To Department of Community and Culture - Historical Society
815 From Dedicated Credits Revenue 227,000
816 Schedule of Programs:
817 State Historical Society 227,000
818 Item 76 To Department of Community and Culture - State History
819 From General Fund 2,162,000
820 From Federal Funds 899,000
821 From Dedicated Credits Revenue 174,100
822 Schedule of Programs:
823 Administration 722,400
824 Research Libraries and Collections 435,800
825 Public History and Education 352,100
826 Office of Preservation 1,699,800
827 History Projects and Grants 25,000
828 Item 77 To Department of Community and Culture - Division of Arts and
829 Museums
830 From General Fund 2,866,000
831 From Federal Funds 690,400
832 From Dedicated Credits Revenue 251,900
833 Schedule of Programs:
834 Administration 691,900
835 Grants to Non-profits 1,168,100
836 Community Arts Outreach 1,948,300
837 Item 78 To Department of Community and Culture - Division of Arts and
838 Museums - Office of Museum Services
839 From General Fund 284,400
840 Schedule of Programs:
841 Office of Museum Services 284,400
842 Item 79 To Department of Community and Culture - State Library
843 From General Fund 4,695,800
844 From Federal Funds 1,636,900
845 From Dedicated Credits Revenue 2,106,800
846 Schedule of Programs:
847 Administration 1,811,500
848 Blind and Physically Handicapped 1,770,500
849 Library Development 2,863,300
850 Library Resources 1,994,200
851 Item 80 To Department of Community and Culture - Indian Affairs
852 From General Fund 227,400
853 From Dedicated Credits Revenue 25,000
854 Schedule of Programs:
855 Indian Affairs 252,400
856 Item 81 To Department of Community and Culture - Housing and
857 Community Development
858 From General Fund 5,572,000
859 From General Fund, One-time 1,097,000
860 From Federal Funds 51,280,100
861 From Dedicated Credits Revenue 1,806,000
862 From General Fund Restricted - Pamela Atkinson Homeless Trust 850,000
863 From Permanent Community Impact 1,256,000
864 Schedule of Programs:
865 Community Development Administration 803,400
866 Ethnic Office 823,900
867 Community Assistance 19,544,400
868 Housing Development 1,058,900
869 Special Housing 143,000
870 Homeless Committee 3,759,700
871 HEAT 18,974,700
872 Weatherization Assistance 9,706,900
873 Community Services 3,430,700
874 Commission on Volunteers 3,319,900
875 Emergency Food Network 295,600
876 Item 82 To Department of Community and Culture - Community
877 Development Capital Budget
878 From General Fund Restricted - Mineral Lease 5,500,000
879 From Permanent Community Impact 69,500,000
880 From Repayments 28,000,000
881 Schedule of Programs:
882 Permanent Community Impact Board 97,500,000
883 Special Service Districts 5,500,000
884 Item 83 To Department of Community and Culture - Zoos
885 From General Fund 1,061,900
886 Schedule of Programs:
887 Zoos 1,061,900
888 Governor's Office of Economic Development
889 Item 84 To Governor's Office of Economic Development - Administration
890 From General Fund 2,012,400
891 From General Fund, One-time S. [
892 Schedule of Programs:
893 Administration S. [
894 Item 85 To Governor's Office of Economic Development - Office of
895 Tourism
896 From General Fund 4,011,600
897 S. [
898 From Transportation Fund 118,000
899 From Dedicated Credits Revenue 203,500
900 From General Fund Restricted - Motion Picture Incentive Fund 2,206,300
901 Schedule of Programs:
902 Administration S. [
903 Operations and Fulfillment 2,597,300
904 Film Commission 2,954,500
905 Item 86 To Governor's Office of Economic Development - Business
Senate 2nd Reading Amendments
rd
906 Development
907 From General Fund 6,785,900
908 From General Fund, One-time 4,250,000
909 From Federal Funds 300,000
910 From General Fund Restricted - Industrial Assistance 223,500
911 From Beginning Nonlapsing Appropriation Balances 250,000
912 Schedule of Programs:
913 Business Creation 3,565,300
914 Business Growth 7,033,400
915 Business Recruitment 1,210,700
916 Utah Sports Authority
917 Item 87 To Utah Sports Authority
918 From General Fund 144,100
919 From General Fund, One-time 13,500
920 From Dedicated Credits Revenue 40,000
921 Schedule of Programs:
922 Utah Sports Authority 197,600
923 Utah Science Technology and Research Governing Authority
924 Item 88 To Utah Science Technology and Research Governing Authority
925 From General Fund 15,296,100
926 From Dedicated Credits Revenue 10,000
927 From Beginning Nonlapsing Appropriation Balances 3,923,500
928 From Closing Nonlapsing Appropriation Balances (3,345,000)
929 Schedule of Programs:
930 Administration 822,700
931 Technology Outreach 983,400
932 Research Teams 14,078,500
933 Restricted Revenue - Economic Development and Revenue
934 Item 89 To Olene Walker Housing Trust Fund
935 From General Fund 2,281,900
936 From General Fund, One-time 105,000
937 From Federal Funds 7,700,000
938 Schedule of Programs:
939 Olene Walker Housing Trust Fund 10,086,900
940 Item 90 To Permanent Community Impact Fund
941 From General Fund Restricted - Mineral Lease 58,000,000
942 From General Fund Restricted - Mineral Bonus 20,900,000
943 Schedule of Programs:
944 Permanent Community Impact Fund 78,900,000
945 Item 91 To General Fund Restricted - Pamela Atkinson Homeless Trust
946 From General Fund 595,000
947 From General Fund, One-time 105,000
948 Schedule of Programs:
949 General Fund Restricted - Pamela Atkinson Homeless Trust 700,000
950 Item 92 To General Fund Restricted - Motion Picture Incentive Fund
951 From General Fund 2,206,300
952 Schedule of Programs:
953 Motion Picture Incentive Fund 2,206,300
954 Health & Human Services
955 Department of Health
956 Item 93 To Department of Health - Executive Director's Operations
957 From General Fund 7,340,600
958 From Federal Funds 14,430,000
959 From Dedicated Credits Revenue 2,406,700
960 From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
961 Restricted Account 80,000
962 From General Fund Restricted - Kurt Oscarson Organ Transplant Account 100,000
963 From Transportation Fund - Department of Public Safety Restricted Account 100,000
964 From Organ Donation Contribution Fund 113,000
965 From Revenue Transfers - Within Agency 13,400
966 Schedule of Programs:
967 Executive Director 1,916,200
968 Program Operations 4,491,000
969 Medical Examiner 2,992,200
970 Preparedness Grants 10,390,300
971 Center for Health Data 4,794,000
972 Item 94 To Department of Health - Health Systems Improvement
973 From General Fund 4,600,700
974 From General Fund, One-time 30,600
975 From Federal Funds 4,453,300
976 From Dedicated Credits Revenue 5,885,600
977 From Revenue Transfers - Public Safety 250,200
978 From Revenue Transfers - Within Agency 3,400
979 From Beginning Nonlapsing Appropriation Balances 485,900
980 From Closing Nonlapsing Appropriation Balances (519,400)
981 Schedule of Programs:
982 Director's Office 226,600
983 Emergency Medical Services 4,866,800
984 Child Care Licensing 2,678,700
985 Health Facility Licensure, Certification, & Resident Assessment 5,808,800
986 Primary Care and Rural Health 1,609,400
987 Item 95 To Department of Health - Workforce Financial Assistance
988 From Beginning Nonlapsing Appropriation Balances 350,000
989 From Closing Nonlapsing Appropriation Balances (350,000)
990 Item 96 To Department of Health - Epidemiology and Laboratory Services
991 From General Fund 5,666,500
992 From General Fund, One-time (123,300)
993 From Federal Funds 7,266,600
994 From Dedicated Credits Revenue 6,456,700
995 From General Fund Restricted - State Lab Drug Testing Account 418,800
996 From Revenue Transfers - Environmental Quality 200
997 From Revenue Transfers - Other Agencies 6,700
998 From Revenue Transfers - Workforce Services 1,275,800
999 Schedule of Programs:
1000 Director's Office 33,400
1001 Chemical and Environmental Services 1,991,300
1002 Forensic Toxicology 1,164,300
1003 Laboratory Improvement 1,087,100
1004 Microbiology 4,802,000
1005 Communicable Disease Control 9,322,800
1006 Epidemiology 2,567,100
1007 Item 97 To Department of Health - Community and Family Health
1008 Services
1009 From General Fund 12,280,100
1010 From General Fund, One-time 1,000,000
1011 From Federal Funds 65,470,000
1012 From Dedicated Credits Revenue 16,667,200
1013 From General Fund Restricted - Cigarette Tax Restricted Account 3,131,700
1014 From General Fund Restricted - Tobacco Settlement Account 6,276,600
1015 From Revenue Transfers - Human Services 1,220,800
1016 From Revenue Transfers - Intergovernmental (285,000)
1017 From Revenue Transfers - Public Safety 130,000
1018 From Revenue Transfers - State Office of Education 100,000
1019 From Revenue Transfers - Within Agency 7,985,200
1020 Schedule of Programs:
1021 Director's Office 609,500
1022 Health Promotion 19,925,300
1023 Maternal and Child Health 64,530,100
1024 Children with Special Health Care Needs 28,911,700
1025 Item 98 To Department of Health - Health Care Financing
1026 From General Fund 4,605,000
1027 From Federal Funds 62,052,500
1028 From Dedicated Credits Revenue 6,115,500
1029 From General Fund Restricted - Nursing Care Facilities Account 350,000
1030 From Revenue Transfers - Human Services 89,600
1031 From Revenue Transfers - Medicaid 2,010,800
1032 From Revenue Transfers - Other Agencies 7,076,800
1033 From Revenue Transfers - Within Agency 30,695,500
1034 From Revenue Transfers - Workforce Services 2,140,100
1035 From Beginning Nonlapsing Appropriation Balances 528,400
1036 Schedule of Programs:
1037 Director's Office 979,300
1038 Financial Services 9,560,000
1039 Contracted Health Plans 3,547,700
1040 Medicaid Operations 3,949,400
1041 Eligibility Policy 8,209,200
1042 Coverage and Reimbursement 4,516,500
1043 Contracts 80,376,100
1044 Program Integrity 2,395,100
1045 Long-Term Care 2,130,900
1046 The Legislature intends that the Department of Health shall
1047 provide a report to the Health and Human Services
1048 Appropriations Subcommittee by October 1, 2009 on how to
1049 change outpatient hospital reimbursement to a fee-for-service
1050 system within the Medicaid program and the estimated savings.
1051 The Legislature intends that the Department of Health
1052 report to the Health and Human Services Appropriations
1053 Subcommittee detailing efforts and proposals to help Medicaid
1054 clients understand the cost of medical care and improving
1055 health literacy. The Department of Health shall report to the
1056 Health and Human Services Appropriations Subcommittee by
1057 October 1, 2009.
1058 The Legislature intends that the Department of Health
1059 make a report to the Health and Human Services
1060 Appropriations Subcommittee that recommends ways to
1061 significantly expand consumer-driven health care in Medicaid
1062 including any necessary waivers. The Department of Health
1063 shall report to the Health and Human Services Appropriations
1064 Subcommittee by October 1, 2009.
1065 Item 99 To Department of Health - Medicaid Mandatory Services
1066 From General Fund 192,290,400
1067 From General Fund, One-time (35,838,800)
1068 From Federal Funds 533,640,100
1069 From Federal Funds - American Recovery and Reinvestment Act 64,775,200
1070 From Dedicated Credits Revenue 1,341,500
1071 From General Fund Restricted - Medicaid Restricted Account 3,000,000
1072 From General Fund Restricted - Nursing Care Facilities Account 16,436,000
1073 From Revenue Transfers - Intergovernmental 11,700
1074 From Revenue Transfers - Within Agency 3,636,000
1075 From Revenue Transfers - Workforce Services (532,100)
1076 From Beginning Nonlapsing Appropriation Balances 699,500
1077 From Closing Nonlapsing Appropriation Balances (699,500)
1078 Schedule of Programs:
1079 Inpatient Hospital 185,228,300
1080 Nursing Home 144,528,600
1081 Contracted Health Plans 207,436,700
1082 Physician Services 72,158,000
1083 Outpatient Hospital 89,830,300
1084 Other Mandatory Services 79,578,100
1085 General Funds appropriated to this line item are contingent
1086 upon expenditures from Federal Funds - American Recovery
1087 and Reinvestment Act (H.R. 1, 111th United States Congress)
1088 not exceeding amounts authorized above. If expenditures in
1089 this line item from Federal Funds - American Recovery and
1090 Reinvestment Act exceed amounts appropriated to this line
1091 item from that source in FY 2010, the Division of Finance shall
1092 reduce the General Fund allocations to this line item by one
1093 dollar for every one dollar in Federal Funds - American
1094 Recovery and Reinvestment Act expenditures that exceed
1095 Federal Funds - American Recovery and Reinvestment Act
1096 appropriations.
1097 Item 100 To Department of Health - Medicaid Optional Services
1098 From General Fund 95,196,500
1099 From General Fund, One-time (21,354,200)
1100 From Federal Funds 496,538,500
1101 From Federal Funds - American Recovery and Reinvestment Act 29,467,200
1102 From Dedicated Credits Revenue 78,453,700
1103 From General Fund Restricted - Nursing Care Facilities Account 1,454,300
1104 From Revenue Transfers 56,133,700
1105 From Revenue Transfers - Human Services 56,431,100
1106 Schedule of Programs:
1107 Pharmacy 152,060,000
1108 Home and Community Based Waiver Services 141,401,700
1109 Capitated Mental Health Services 155,126,400
1110 Buy-In/Buy-Out 33,015,800
1111 Dental Services 33,912,800
1112 Intermediate Care Facilities for the Mentally Retarded 33,468,500
1113 Vision Care 1,858,400
1114 Other Optional Services 241,477,200
1115 General Funds appropriated to this line item are contingent
1116 upon expenditures from Federal Funds - American Recovery
1117 and Reinvestment Act (H.R. 1, 111th United States Congress)
1118 not exceeding amounts authorized above. If expenditures in
1119 this line item from Federal Funds - American Recovery and
1120 Reinvestment Act exceed amounts appropriated to this line
1121 item from that source in FY 2010, the Division of Finance shall
1122 reduce the General Fund allocations to this line item by one
1123 dollar for every one dollar in Federal Funds - American
1124 Recovery and Reinvestment Act expenditures that exceed
1125 Federal Funds - American Recovery and Reinvestment Act
1126 appropriations.
1127 Item 101 To Department of Health - Children's Health Insurance Program
1128 From General Fund 4,266,700
1129 From Federal Funds 58,866,700
1130 From Dedicated Credits Revenue 2,310,100
1131 From General Fund Restricted - Tobacco Settlement Account 10,341,000
1132 From Revenue Transfers - Other Agencies 150,100
1133 From Beginning Nonlapsing Appropriation Balances 514,900
1134 Schedule of Programs:
1135 Children's Health Insurance Program 76,449,500
1136 Item 102 To Department of Health - Local Health Departments
1137 From General Fund 2,122,400
1138 From General Fund, One-time 187,300
1139 Schedule of Programs:
1140 Local Health Department Funding 2,309,700
1141 Revenue - Health & Human Services
1142 Item 103 To General Fund
1143 From Dedicated Credits Revenue 40,000
1144 Schedule of Programs:
1145 General Fund 40,000
1146 Department of Human Services
1147 Item 104 To Department of Human Services - Executive Director
1148 Operations
1149 From General Fund 9,224,600
1150 From General Fund, One-time (186,200)
1151 From Federal Funds 7,199,800
1152 From Revenue Transfers - Department of Health - Medical Assistance 498,600
1153 From Revenue Transfers - Other Agencies 26,900
1154 Schedule of Programs:
1155 Executive Director's Office 1,592,000
1156 Legal Affairs 1,563,200
1157 Information Technology 1,686,500
1158 Fiscal Operations 4,094,900
1159 Human Resources 1,594,800
1160 Local Discretionary Pass-Through 1,202,000
1161 Office of Services Review 1,131,000
1162 Office of Licensing 3,156,700
1163 Utah Council for People with Disabilities 742,600
1164 Item 105 To Department of Human Services - Division of Substance Abuse
1165 and Mental Health
1166 From General Fund 78,819,100
1167 From General Fund, One-time 4,201,300
1168 From Federal Funds 23,685,900
1169 From Federal Funds - American Recovery and Reinvestment Act 1,416,300
1170 From Dedicated Credits Revenue 3,447,100
1171 From General Fund Restricted - Intoxicated Driver Rehabilitation 1,500,000
1172 From General Fund Restricted - Tobacco Settlement Account 1,647,200
1173 From Revenue Transfers - Commission on Criminal and Juvenile Justice 93,000
1174 From Revenue Transfers - Department of Health - Medical Assistance 12,798,200
1175 From Revenue Transfers - Other Agencies 79,800
1176 Schedule of Programs:
1177 Administration 3,034,600
1178 Community Mental Health Services 4,924,000
1179 Mental Health Centers 27,265,800
1180 Residential Mental Health Services 1,038,500
1181 State Hospital 53,433,800
1182 State Substance Abuse Services 6,319,700
1183 Local Substance Abuse Services 24,233,600
1184 Driving Under the Influence (DUI) Fines 1,500,000
1185 Drug Offender Reform Act (DORA) 2,092,700
1186 Drug Courts 3,494,300
1187 Drug Boards 350,900
1188 Item 106 To Department of Human Services - Division of Services for
1189 People with Disabilities
1190 From General Fund 51,515,100
1191 From General Fund, One-time (12,786,400)
1192 From Federal Funds 2,849,500
1193 From Federal Funds - American Recovery and Reinvestment Act 16,281,400
1194 From Dedicated Credits Revenue 2,639,700
1195 From General Fund Restricted - Trust for People with Disabilities 100,000
1196 From Revenue Transfers - Department of Health - Medical Assistance 140,035,100
1197 From Revenue Transfers - Other Agencies 354,700
1198 From Beginning Nonlapsing Appropriation Balances 1,000,000
1199 Schedule of Programs:
1200 Administration 4,709,100
1201 Service Delivery 17,075,000
1202 Utah State Developmental Center 39,529,800
1203 Community Supports Waiver 133,380,000
1204 Brain Injury Waiver 2,979,600
1205 Physical Disability Waiver 1,887,200
1206 Non-waiver Services 2,428,400
1207 Item 107 To Department of Human Services - Office of Recovery Services
1208 From General Fund 15,029,800
1209 From General Fund, One-time 250,000
1210 From Federal Funds 32,624,600
1211 From Dedicated Credits Revenue 3,220,000
1212 From Revenue Transfers - Department of Health - Medical Assistance 2,226,800
1213 From Revenue Transfers - Other Agencies 216,500
1214 Schedule of Programs:
1215 Administration 1,549,000
1216 Financial Services 5,997,400
1217 Electronic Technology 7,593,400
1218 Child Support Services 28,987,600
1219 Children in Care Collections 2,272,200
1220 Attorney General Contract 4,534,000
1221 Medical Collections 2,634,100
1222 Item 108 To Department of Human Services - Division of Child and Family
1223 Services
1224 From General Fund 97,520,600
1225 From General Fund, One-time (1,576,800)
1226 From Federal Funds 47,795,700
1227 From Federal Funds - American Recovery and Reinvestment Act 3,537,500
1228 From Dedicated Credits Revenue 2,303,200
1229 From General Fund Restricted - Children's Trust 400,000
1230 From General Fund Restricted - Domestic Violence 840,700
1231 From Revenue Transfers - Department of Health - Medical Assistance 16,514,900
1232 From Revenue Transfers - Other Agencies 16,500
1233 Schedule of Programs:
1234 Administration 3,901,000
1235 Service Delivery 74,004,200
1236 In-Home Services 2,253,500
1237 Out-of-Home Care 45,690,500
1238 Facility-based Services 4,136,400
1239 Minor Grants 4,741,100
1240 Selected Programs 3,129,400
1241 Special Needs 2,404,700
1242 Domestic Violence 6,548,500
1243 Children's Trust Account 400,000
1244 Adoption Assistance 14,501,000
1245 Child Welfare Management Information System 5,642,000
1246 Item 109 To Department of Human Services - Division of Aging and Adult
1247 Services
1248 From General Fund 12,130,200
1249 From General Fund, One-time 675,300
1250 From Federal Funds 8,700,400
1251 From Federal Funds - American Recovery and Reinvestment Act 359,900
1252 From Revenue Transfers - Department of Health - Medical Assistance 442,400
1253 Schedule of Programs:
1254 Administration 1,285,200
1255 Local Government Grants - Formula Funds 11,128,000
1256 Non-Formula Funds 777,300
1257 Aging Waiver Services 2,114,600
1258 Aging Alternatives 4,024,400
1259 Adult Protective Services 2,978,700
1260 Department of Human Services Internal Service Funds
1261 Item 110 To Department of Human Services - Internal Service Funds
1262 From Dedicated Credits - Intragovernmental Revenue 1,435,000
1263 Schedule of Programs:
1264 ISF - DHS General Services 1,435,000
1265 Budgeted FTE 1.0
1266 Higher Education
1267 University of Utah
1268 Item 111 To University of Utah - Education and General
1269 From General Fund 187,014,900
1270 From General Fund, One-time (4,807,000)
1271 From Education Fund 3,851,800
1272 From Federal Funds - American Recovery and Reinvestment Act 21,786,300
1273 From Dedicated Credits Revenue 130,089,400
1274 From Dedicated Credits - Land Grant Management 502,100
1275 From General Fund Restricted - Cigarette Tax Restricted Account 4,284,500
1276 From General Fund Restricted - Tobacco Settlement Account 4,000,000
1277 From Beginning Nonlapsing Appropriation Balances 6,695,400
1278 From Closing Nonlapsing Appropriation Balances 3,845,000
1279 Schedule of Programs:
1280 Education and General 357,262,400
1281 Item 112 To University of Utah - Educationally Disadvantaged
1282 From General Fund 587,300
1283 From General Fund, One-time 61,800
1284 From Education Fund 61,800
1285 From Revenue Transfers - Commission on Criminal and Juvenile Justice 34,500
1286 From Beginning Nonlapsing Appropriation Balances 160,300
1287 From Closing Nonlapsing Appropriation Balances (160,300)
1288 Schedule of Programs:
1289 Educationally Disadvantaged 745,400
1290 Item 113 To University of Utah - School of Medicine
1291 From General Fund 141,100
1292 From General Fund, One-time 1,877,200
1293 From Education Fund 19,588,000
1294 From Dedicated Credits Revenue 11,752,000
1295 From Beginning Nonlapsing Appropriation Balances 4,522,800
1296 From Closing Nonlapsing Appropriation Balances (4,522,800)
1297 Schedule of Programs:
1298 School of Medicine 33,358,300
1299 Item 114 To University of Utah - University Hospital
1300 From General Fund 3,681,300
1301 From General Fund, One-time 413,100
1302 From Education Fund 659,700
1303 From Dedicated Credits - Land Grant Management 455,800
1304 Schedule of Programs:
1305 University Hospital 4,665,700
1306 Miners' Hospital 544,200
1307 Item 115 To University of Utah - Regional Dental Education Program
1308 From General Fund 461,400
1309 From General Fund, One-time 47,900
1310 From Education Fund 41,700
1311 From Dedicated Credits Revenue 185,400
1312 From Beginning Nonlapsing Appropriation Balances 6,000
1313 From Closing Nonlapsing Appropriation Balances (6,000)
1314 Schedule of Programs:
1315 Regional Dental Education Program 736,400
1316 Item 116 To University of Utah - Public Service
1317 From General Fund 1,004,800
1318 From General Fund, One-time 243,400
1319 From Education Fund 1,670,200
1320 From Education Fund, One-time (1,125,000)
1321 From Beginning Nonlapsing Appropriation Balances 229,700
1322 From Closing Nonlapsing Appropriation Balances (229,700)
1323 Schedule of Programs:
1324 Seismograph Stations 720,200
1325 Museum of Natural History 954,400
1326 State Arboretum 118,800
1327 Item 117 To University of Utah - Statewide TV Administration
1328 From General Fund 2,003,400
1329 From General Fund, One-time 217,300
1330 From Education Fund 280,400
1331 From Beginning Nonlapsing Appropriation Balances 1,201,800
1332 From Closing Nonlapsing Appropriation Balances (1,201,800)
1333 Schedule of Programs:
1334 Public Broadcasting 2,501,100
1335 Item 118 To University of Utah - Poison Control Center
1336 From Dedicated Credits Revenue 1,581,000
1337 From Beginning Nonlapsing Appropriation Balances 2,696,400
1338 From Closing Nonlapsing Appropriation Balances (2,696,400)
1339 Schedule of Programs:
1340 Poison Control Center 1,581,000
1341 Item 119 To University of Utah - Utah Tele-Health Network
1342 From General Fund 434,100
1343 From General Fund, One-time 41,300
1344 Schedule of Programs:
1345 Utah Tele-Health Network 475,400
1346 Item 120 To University of Utah - Center on Aging
1347 From Beginning Nonlapsing Appropriation Balances 30,600
1348 From Closing Nonlapsing Appropriation Balances (30,600)
1349 Utah State University
1350 Item 121 To Utah State University - Education and General
1351 From General Fund 90,493,000
1352 From General Fund, One-time (3,683,500)
1353 From Education Fund 10,971,100
1354 From Federal Funds - American Recovery and Reinvestment Act 13,377,600
1355 From Dedicated Credits Revenue 57,350,200
1356 From Dedicated Credits - Land Grant Management 150,600
1357 From Beginning Nonlapsing Appropriation Balances 6,890,000
1358 From Closing Nonlapsing Appropriation Balances (395,900)
1359 Schedule of Programs:
1360 Education and General 175,153,100
1361 Item 122 To Utah State University - Educationally Disadvantaged
1362 From General Fund 201,900
1363 From General Fund, One-time 21,200
1364 From Education Fund 21,100
1365 From Beginning Nonlapsing Appropriation Balances 10,000
1366 From Closing Nonlapsing Appropriation Balances (10,000)
1367 Schedule of Programs:
1368 Educationally Disadvantaged 244,200
1369 Item 123 To Utah State University - Uintah Basin Regional Campus
1370 From General Fund 2,188,500
1371 From General Fund, One-time 358,400
1372 From Education Fund 1,553,000
1373 From Dedicated Credits Revenue 1,494,900
1374 From Beginning Nonlapsing Appropriation Balances 261,900
1375 From Closing Nonlapsing Appropriation Balances (261,900)
1376 Schedule of Programs:
1377 Uintah Basin Regional Campus 5,594,800
1378 Item 124 To Utah State University - Southeastern Continuing Education
1379 Center
1380 From General Fund 526,700
1381 From General Fund, One-time 58,900
1382 From Education Fund 89,900
1383 From Dedicated Credits Revenue 542,900
1384 From Beginning Nonlapsing Appropriation Balances 48,900
1385 From Closing Nonlapsing Appropriation Balances (48,900)
1386 Schedule of Programs:
1387 Southeastern Continuing Education Center 1,218,400
1388 Item 125 To Utah State University - Brigham City Regional Campus
1389 From General Fund 1,791,000
1390 From General Fund, One-time 237,200
1391 From Education Fund 1,436,100
1392 From Dedicated Credits Revenue 6,742,800
1393 From Beginning Nonlapsing Appropriation Balances 359,300
1394 From Closing Nonlapsing Appropriation Balances (359,300)
1395 Schedule of Programs:
1396 Brigham City Regional Campus 10,207,100
1397 Item 126 To Utah State University - Tooele Regional Campus
1398 From General Fund 199,200
1399 From General Fund, One-time 216,800
1400 From Education Fund 1,406,400
1401 From Dedicated Credits Revenue 5,219,700
1402 From Beginning Nonlapsing Appropriation Balances 301,900
1403 From Closing Nonlapsing Appropriation Balances (301,900)
1404 Schedule of Programs:
1405 Tooele Regional Campus 7,042,100
1406 Item 127 To Utah State University - Water Research Laboratory
1407 From General Fund 1,240,300
1408 From General Fund, One-time 156,800
1409 From Education Fund 396,300
1410 From General Fund Restricted - Mineral Lease 1,745,800
1411 From General Fund Restricted - Land Exchange Distribution Account 298,800
1412 From Beginning Nonlapsing Appropriation Balances 146,000
1413 From Closing Nonlapsing Appropriation Balances (146,000)
1414 Schedule of Programs:
1415 Water Research Laboratory 3,838,000
1416 Item 128 To Utah State University - Agriculture Experiment Station
1417 From General Fund 338,700
1418 From General Fund, One-time 1,086,100
1419 From Education Fund 10,998,000
1420 From Federal Funds 1,813,800
1421 From Dedicated Credits Revenue 630,000
1422 From Beginning Nonlapsing Appropriation Balances 624,700
1423 From Closing Nonlapsing Appropriation Balances (624,700)
1424 Schedule of Programs:
1425 Agriculture Experiment Station 14,866,600
1426 Item 129 To Utah State University - Cooperative Extension
1427 From General Fund 328,800
1428 From General Fund, One-time 1,085,800
1429 From Education Fund 11,004,500
1430 From Federal Funds 2,088,500
1431 From Dedicated Credits Revenue 150,000
1432 From Beginning Nonlapsing Appropriation Balances 613,800
1433 From Closing Nonlapsing Appropriation Balances (613,800)
1434 Schedule of Programs:
1435 Cooperative Extension 14,657,600
1436 Weber State University
1437 Item 130 To Weber State University - Education and General
1438 From General Fund 2,899,400
1439 From General Fund, One-time 5,713,100
1440 From Education Fund 56,898,400
1441 From Education Fund, One-time (5,954,100)
1442 From Federal Funds - American Recovery and Reinvestment Act 5,954,100
1443 From Dedicated Credits Revenue 44,761,400
1444 From Beginning Nonlapsing Appropriation Balances 6,619,800
1445 From Closing Nonlapsing Appropriation Balances (3,732,500)
1446 Schedule of Programs:
1447 Education and General 113,159,600
1448 Item 131 To Weber State University - Educationally Disadvantaged
1449 From General Fund 296,100
1450 From General Fund, One-time 27,100
1451 From Education Fund 47,900
1452 From Beginning Nonlapsing Appropriation Balances 22,400
1453 From Closing Nonlapsing Appropriation Balances (22,400)
1454 Schedule of Programs:
1455 Educationally Disadvantaged 371,100
1456 Southern Utah University
1457 Item 132 To Southern Utah University - Education and General
1458 From General Fund 2,574,800
1459 From General Fund, One-time 2,384,700
1460 From Education Fund 26,082,400
1461 From Education Fund, One-time (2,825,800)
1462 From Federal Funds - American Recovery and Reinvestment Act 2,825,800
1463 From Dedicated Credits Revenue 21,417,000
1464 From Beginning Nonlapsing Appropriation Balances 3,335,100
1465 From Closing Nonlapsing Appropriation Balances (1,912,800)
1466 Schedule of Programs:
1467 Education and General 53,881,200
1468 Item 133 To Southern Utah University - Educationally Disadvantaged
1469 From General Fund 81,400
1470 From General Fund, One-time 8,600
1471 From Education Fund 8,300
1472 From Beginning Nonlapsing Appropriation Balances 4,500
1473 From Closing Nonlapsing Appropriation Balances (4,500)
1474 Schedule of Programs:
1475 Educationally Disadvantaged 98,300
1476 Item 134 To Southern Utah University - Shakespeare Festival
1477 From General Fund 9,100
1478 From General Fund, One-time 2,100
1479 From Education Fund 12,500
1480 Schedule of Programs:
1481 Shakespeare Festival 23,700
1482 Item 135 To Southern Utah University - Rural Development
1483 From General Fund 83,200
1484 From General Fund, One-time 9,100
1485 From Education Fund 12,900
1486 From Beginning Nonlapsing Appropriation Balances 9,000
1487 From Closing Nonlapsing Appropriation Balances (9,000)
1488 Schedule of Programs:
1489 Rural Development 105,200
1490 Utah Valley University
1491 Item 136 To Utah Valley University - Education and General
1492 From General Fund 11,274,200
1493 From General Fund, One-time 5,444,100
1494 From Education Fund 45,553,400
1495 From Education Fund, One-time (5,640,600)
1496 From Federal Funds - American Recovery and Reinvestment Act 5,640,600
1497 From Dedicated Credits Revenue 58,523,600
1498 From Beginning Nonlapsing Appropriation Balances 5,000,000
1499 From Closing Nonlapsing Appropriation Balances (2,262,300)
1500 Schedule of Programs:
1501 Education and General 123,533,000
1502 Item 137 To Utah Valley University - Educationally Disadvantaged
1503 From General Fund 139,100
1504 From Education Fund 18,800
1505 Schedule of Programs:
1506 Educationally Disadvantaged 157,900
1507 Snow College
1508 Item 138 To Snow College - Education and General
1509 From General Fund 1,551,500
1510 From General Fund, One-time 1,767,600
1511 From Education Fund 16,184,000
1512 From Education Fund, One-time (2,170,500)
1513 From Federal Funds - American Recovery and Reinvestment Act 1,869,000
1514 From Dedicated Credits Revenue 5,734,900
1515 From Beginning Nonlapsing Appropriation Balances 1,897,000
1516 From Closing Nonlapsing Appropriation Balances (1,007,400)
1517 Schedule of Programs:
1518 Education and General 25,826,100
1519 Item 139 To Snow College - Educationally Disadvantaged
1520 From General Fund 32,000
1521 Schedule of Programs:
1522 Educationally Disadvantaged 32,000
1523 Item 140 To Snow College - Applied Technology Education
1524 From General Fund 1,263,700
1525 Schedule of Programs:
1526 Applied Technology Education 1,263,700
1527 Dixie State College of Utah
1528 Item 141 To Dixie State College of Utah - Education and General
1529 From General Fund 419,300
1530 From General Fund, One-time 1,877,800
1531 From Education Fund 19,372,900
1532 From Education Fund, One-time (1,965,100)
1533 From Federal Funds - American Recovery and Reinvestment Act 1,965,100
1534 From Dedicated Credits Revenue 10,290,300
1535 From Beginning Nonlapsing Appropriation Balances 1,300,000
1536 From Closing Nonlapsing Appropriation Balances 524,300
1537 Schedule of Programs:
1538 Education and General 33,784,600
1539 Item 142 To Dixie State College of Utah - Educationally Disadvantaged
1540 From General Fund 25,500
1541 From General Fund, One-time 2,400
1542 Schedule of Programs:
1543 Educationally Disadvantaged 27,900
1544 Item 143 To Dixie State College of Utah - Zion Park Amphitheater
1545 From General Fund 47,000
1546 From General Fund, One-time 4,800
1547 From Education Fund 4,000
1548 From Dedicated Credits Revenue 33,500
1549 From Beginning Nonlapsing Appropriation Balances 2,000
1550 From Closing Nonlapsing Appropriation Balances (2,000)
1551 Schedule of Programs:
1552 Zion Park Amphitheater 89,300
1553 College of Eastern Utah
1554 Item 144 To College of Eastern Utah - Education and General
1555 From General Fund 420,000
1556 From General Fund, One-time 1,284,900
1557 From Education Fund 12,344,300
1558 From Education Fund, One-time (1,518,400)
1559 From Federal Funds - American Recovery and Reinvestment Act 1,518,400
1560 From Dedicated Credits Revenue 2,514,400
1561 From Closing Nonlapsing Appropriation Balances 763,200
1562 Schedule of Programs:
1563 Education and General 15,756,600
1564 Applied Technology Education 1,570,200
1565 Item 145 To College of Eastern Utah - Educationally Disadvantaged
1566 From General Fund 103,100
1567 From General Fund, One-time 9,300
1568 From Education Fund 1,900
1569 Schedule of Programs:
1570 Educationally Disadvantaged 114,300
1571 Item 146 To College of Eastern Utah - Prehistoric Museum
1572 From General Fund 150,000
1573 From General Fund, One-time 25,700
1574 From Education Fund 105,700
1575 From Dedicated Credits Revenue 1,000
1576 Schedule of Programs:
1577 Prehistoric Museum 282,400
1578 Item 147 To College of Eastern Utah - San Juan Center
1579 From General Fund 1,677,200
1580 From General Fund, One-time 216,900
1581 From Education Fund 479,600
1582 From Dedicated Credits Revenue 659,700
1583 Schedule of Programs:
1584 San Juan Center 3,033,400
1585 Salt Lake Community College
1586 Item 148 To Salt Lake Community College - Education and General
1587 From General Fund 5,463,800
1588 From General Fund, One-time 5,073,800
1589 From Education Fund 49,050,900
1590 From Education Fund, One-time (5,801,900)
1591 From Federal Funds - American Recovery and Reinvestment Act 5,801,900
1592 From Dedicated Credits Revenue 39,914,200
1593 From Beginning Nonlapsing Appropriation Balances 6,000,000
1594 From Closing Nonlapsing Appropriation Balances (3,182,300)
1595 Schedule of Programs:
1596 Education and General 102,320,400
1597 Item 149 To Salt Lake Community College - Educationally Disadvantaged
1598 From General Fund 178,400
1599 Schedule of Programs:
1600 Educationally Disadvantaged 178,400
1601 Item 150 To Salt Lake Community College - Skills Center
1602 From General Fund 3,456,800
1603 From General Fund, One-time 389,600
1604 From Education Fund 615,800
1605 From Dedicated Credits Revenue 1,238,700
1606 From Beginning Nonlapsing Appropriation Balances 300,000
1607 From Closing Nonlapsing Appropriation Balances (300,000)
1608 Schedule of Programs:
1609 Skills Center 5,700,900
1610 State Board of Regents
1611 Item 151 To State Board of Regents - Administration
1612 From General Fund 4,422,300
1613 From General Fund, One-time 377,900
1614 From Education Fund 1,535,000
1615 From Education Fund, One-time 91,100
1616 From Dedicated Credits Revenue 100
1617 From General Fund Restricted - Prison Telephone Surcharge Account 1,000,000
1618 From Beginning Nonlapsing Appropriation Balances 350,000
1619 From Closing Nonlapsing Appropriation Balances 1,478,800
1620 Schedule of Programs:
1621 Administration 4,758,400
1622 Prison Recidivism 1,481,100
1623 Services for Hearing Impaired Students 890,600
1624 Regents' Scholarship 2,125,100
1625 Item 152 To State Board of Regents - Student Assistance
1626 From General Fund 2,751,200
1627 From General Fund, One-time 565,900
1628 From Education Fund 3,779,500
1629 From Education Fund, One-time 862,900
1630 Schedule of Programs:
1631 Student Aid 3,619,300
1632 Minority Scholarships 40,600
1633 Tuition Assistance 40,600
1634 New Century Scholarships 1,958,400
1635 Utah Centennial Opportunity Program for Education 2,257,500
1636 Engineering Loan Repayment Program 43,100
1637 Item 153 To State Board of Regents - Jobs Now Initiative
1638 From General Fund 263,800
1639 Schedule of Programs:
1640 Articulation Support 263,800
1641 Item 154 To State Board of Regents - Economic Development
1642 From General Fund 312,000
1643 From General Fund, One-time 91,100
1644 Schedule of Programs:
1645 Economic Development Initiatives 403,100
1646 Item 155 To State Board of Regents - Engineering Initiative
1647 From Beginning Nonlapsing Appropriation Balances 250,000
1648 Schedule of Programs:
1649 Engineering Initiative 250,000
1650 Item 156 To State Board of Regents - Federal Programs
1651 From Federal Funds 303,100
1652 Schedule of Programs:
1653 Federal Programs 303,100
1654 Item 157 To State Board of Regents - Campus Compact
1655 From General Fund 77,100
1656 From General Fund, One-time 9,100
1657 Schedule of Programs:
1658 Campus Compact 86,200
1659 Item 158 To State Board of Regents - Western Interstate Commission for
1660 Higher Education
1661 From General Fund 840,600
1662 From General Fund, One-time 93,100
1663 From Beginning Nonlapsing Appropriation Balances 400,000
1664 From Closing Nonlapsing Appropriation Balances (400,000)
1665 Schedule of Programs:
1666 Western Interstate Commission for Higher Education 933,700
1667 Item 159 To State Board of Regents - T.H. Bell Scholarship Program
1668 From General Fund 281,200
1669 From General Fund, One-time 166,100
1670 From Education Fund 1,200,000
1671 Schedule of Programs:
1672 T.H. Bell Scholarship Program 1,647,300
1673 Item 160 To State Board of Regents - Higher Education Technology
1674 Initiative
1675 From General Fund 1,458,400
1676 From General Fund, One-time 511,000
1677 From Education Fund 3,126,100
1678 Schedule of Programs:
1679 Higher Education Technology Initiative 5,095,500
1680 Item 161 To State Board of Regents - Electronic College
1681 From General Fund 418,500
1682 From General Fund, One-time 50,700
1683 From Education Fund 10,200
1684 Schedule of Programs:
1685 Electronic College 479,400
1686 Item 162 To State Board of Regents - Utah Academic Library Consortium
1687 From General Fund 2,316,300
1688 From General Fund, One-time 290,000
1689 From Education Fund 300,000
1690 Schedule of Programs:
1691 Utah Academic Library Consortium 2,906,300
1692 Utah College of Applied Technology
1693 Item 163 To Utah College of Applied Technology - Administration
1694 From General Fund 3,227,500
1695 From General Fund, One-time 467,700
1696 From Uniform School Fund 175,000
1697 From Education Fund 1,637,200
1698 From Education Fund, One-time (452,000)
1699 From Federal Funds - American Recovery and Reinvestment Act 452,000
1700 From Closing Nonlapsing Appropriation Balances 269,700
1701 Schedule of Programs:
1702 Administration 1,659,300
1703 Equipment 686,500
1704 Custom Fit 3,431,300
1705 Item 164 To Utah College of Applied Technology - Bridgerland Applied
1706 Technology College
1707 From General Fund 3,735,700
1708 From General Fund, One-time 842,700
1709 From Uniform School Fund 2,887,600
1710 From Education Fund 1,825,700
1711 From Education Fund, One-time (835,600)
1712 From Federal Funds - American Recovery and Reinvestment Act 835,600
1713 From Dedicated Credits Revenue 942,000
1714 From Closing Nonlapsing Appropriation Balances 411,200
1715 Schedule of Programs:
1716 Bridgerland Applied Technology College 10,644,900
1717 Item 165 To Utah College of Applied Technology - Davis Applied
1718 Technology College
1719 From General Fund 3,411,600
1720 From General Fund, One-time 881,000
1721 From Uniform School Fund 3,259,000
1722 From Education Fund 2,158,100
1723 From Education Fund, One-time (876,200)
1724 From Federal Funds - American Recovery and Reinvestment Act 876,200
1725 From Dedicated Credits Revenue 1,384,300
1726 From Closing Nonlapsing Appropriation Balances 420,000
1727 Schedule of Programs:
1728 Davis Applied Technology College 11,514,000
1729 Item 166 To Utah College of Applied Technology - Dixie Applied
1730 Technology College
1731 From Uniform School Fund 1,227,600
1732 From Education Fund 705,900
1733 From Education Fund, One-time 2,400
1734 From Federal Funds - American Recovery and Reinvestment Act 192,100
1735 From Dedicated Credits Revenue 150,000
1736 From Closing Nonlapsing Appropriation Balances 98,100
1737 Schedule of Programs:
1738 Dixie Applied Technology College 2,376,100
1739 Item 167 To Utah College of Applied Technology - Mountainland Applied
1740 Technology College
1741 From Uniform School Fund 3,889,700
1742 From Education Fund 937,800
1743 From Education Fund, One-time (509,500)
1744 From Federal Funds - American Recovery and Reinvestment Act 428,300
1745 From Dedicated Credits Revenue 301,200
1746 From Closing Nonlapsing Appropriation Balances 213,700
1747 Schedule of Programs:
1748 Mountainland Applied Technology College 5,261,200
1749 Item 168 To Utah College of Applied Technology - Ogden/Weber Applied
1750 Technology College
1751 From General Fund 4,656,900
1752 From General Fund, One-time 507,900
1753 From Uniform School Fund 3,204,500
1754 From Education Fund 2,106,900
1755 From Education Fund, One-time (945,400)
1756 From Federal Funds - American Recovery and Reinvestment Act 945,400
1757 From Dedicated Credits Revenue 1,743,500
1758 From Closing Nonlapsing Appropriation Balances 464,500
1759 Schedule of Programs:
1760 Ogden/Weber Applied Technology College 12,684,200
1761 Item 169 To Utah College of Applied Technology - Salt Lake/Tooele
1762 Applied Technology College
1763 From General Fund 1,089,200
1764 From General Fund, One-time 285,600
1765 From Uniform School Fund 671,600
1766 From Education Fund 1,082,600
1767 From Education Fund, One-time (282,400)
1768 From Federal Funds - American Recovery and Reinvestment Act 282,400
1769 From Dedicated Credits Revenue 370,000
1770 From Closing Nonlapsing Appropriation Balances 142,400
1771 Schedule of Programs:
1772 Salt Lake/Tooele Applied Technology College 3,641,400
1773 Item 170 To Utah College of Applied Technology - Southwest Applied
1774 Technology College
1775 From General Fund 82,900
1776 From General Fund, One-time 214,000
1777 From Uniform School Fund 1,321,900
1778 From Education Fund 722,700
1779 From Education Fund, One-time (211,400)
1780 From Federal Funds - American Recovery and Reinvestment Act 211,400
1781 From Dedicated Credits Revenue 113,500
1782 From Closing Nonlapsing Appropriation Balances 107,600
1783 Schedule of Programs:
1784 Southwest Applied Technology College 2,562,600
1785 Item 171 To Utah College of Applied Technology - Uintah Basin Applied
1786 Technology College
1787 From General Fund 1,058,500
1788 From General Fund, One-time 464,200
1789 From Uniform School Fund 2,428,700
1790 From Education Fund 1,162,500
1791 From Education Fund, One-time (481,200)
1792 From Federal Funds - American Recovery and Reinvestment Act 461,800
1793 From Dedicated Credits Revenue 308,900
1794 From Closing Nonlapsing Appropriation Balances 220,400
1795 Schedule of Programs:
1796 Uintah Basin Applied Technology College 5,623,800
1797 Utah Education Network
1798 Item 172 To Utah Education Network
1799 From General Fund 219,500
1800 From General Fund, One-time 30,100
1801 From Uniform School Fund 12,597,900
1802 From Uniform School Fund, One-time 1,183,100
1803 From Education Fund 4,591,100
1804 From Education Fund, One-time 327,500
1805 From Federal Funds 1,450,000
1806 From Dedicated Credits Revenue 10,500,000
1807 From Other Financing Sources 1,080,000
1808 Schedule of Programs:
1809 Administration 1,400,900
1810 Operations and Maintenance 993,100
1811 Public Information 264,300
1812 KUEN Broadcast 630,400
1813 Technical Services 25,189,700
1814 Internet Protocol Video Project (15,200)
1815 Instructional Services 3,516,000
1816 The Legislature intends that the Utah Education Network
1817 (UEN) report budget information on the UEN line item in two
1818 parts, as follows: (1) Part One - budgets supporting network
1819 projects and initiatives that encompass applications engineers,
1820 Blackboard-Vista, Enterprise applications, field operations,
1821 internet access, network engineers, Network Operations
1822 Center, Operations (Circuit Charges), Pioneer Library, research
1823 network, security, technical services planning, technical
1824 administration, Video Operations Center and other items
1825 relating to these areas; (2) Part Two - Administration program,
1826 Operations and Maintenance, Public Information program,
1827 KUEN Broadcast, Instructional Services (which includes
1828 advocates, non-technical staff, operations, professional
1829 development, scheduling, software development, special
1830 projects, and web resources) and other items relating to these
1831 areas. UEN shall include this reporting division in all budget
1832 submissions to the Legislature for FY 2010 and FY 2011.
1833 Medical Education Council
1834 Item 173 To Medical Education Council
1835 From General Fund 581,000
1836 From General Fund, One-time 57,500
1837 From Dedicated Credits Revenue 424,500
1838 From Beginning Nonlapsing Appropriation Balances 336,900
1839 Schedule of Programs:
1840 Medical Education Council 1,399,900
1841 Natural Resources
1842 Department of Natural Resources
1843 Item 174 To Department of Natural Resources - Administration
1844 From General Fund 3,105,100
1845 Schedule of Programs:
1846 Executive Director 996,500
1847 Administrative Services 1,478,700
1848 Public Affairs 345,100
1849 Bear Lake Commission 78,700
1850 Law Enforcement 206,100
1851 The Legislature intends that funding for the Bear Lake
1852 Regional Commission be expended only as a one-to-one match
1853 with funds from the State of Idaho.
1854 Item 175 To Department of Natural Resources - Species Protection
1855 From Dedicated Credits Revenue 2,450,000
1856 From General Fund Restricted - Species Protection 599,500
1857 Schedule of Programs:
1858 Species Protection 3,049,500
1859 The Legislature intends that the Department of Natural
1860 Resources report to the Natural Resources, Agriculture, and
1861 Environment Interim Committee and the Natural Resources
1862 Appropriations Subcommittee on or before their November,
1863 2009 meeting, providing detailed information on how funds are
1864 expended for the Colorado River, June Sucker, and Virgin
1865 River plans, including detailed information on contracts issued,
1866 deliverables required, and deliverables accomplished.
1867 Item 176 To Department of Natural Resources - Building Operations
1868 From General Fund 1,630,700
1869 Schedule of Programs:
1870 Building Operations 1,630,700
1871 Item 177 To Department of Natural Resources - Watershed
1872 From General Fund 1,443,900
1873 From General Fund, One-time 104,600
1874 From Dedicated Credits Revenue 500,000
1875 Schedule of Programs:
1876 Watershed 2,048,500
1877 Item 178 To Department of Natural Resources - Forestry, Fire and State
1878 Lands
1879 From General Fund 2,440,900
1880 From Federal Funds 4,132,700
1881 From Dedicated Credits Revenue 4,427,000
1882 From General Fund Restricted - Sovereign Land Management 4,528,700
1883 Schedule of Programs:
1884 Division Administration 1,082,700
1885 Fire Management 727,100
1886 Fire Suppression Emergencies 2,492,000
1887 Lands Management 475,100
1888 Forest Management 1,439,800
1889 Program Delivery 4,500,600
1890 Lone Peak Center 3,917,000
1891 Project Management 895,000
1892 Item 179 To Department of Natural Resources - Oil, Gas and Mining
1893 From General Fund 1,480,100
1894 From Federal Funds 6,899,400
1895 From Dedicated Credits Revenue 231,600
1896 From General Fund Restricted - Oil & Gas Conservation Account 3,516,700
1897 Schedule of Programs:
1898 Administration 1,670,900
1899 Board 40,000
1900 Oil and Gas Conservation 2,890,500
1901 Minerals Reclamation 799,100
1902 Coal Reclamation 1,839,100
1903 Abandoned Mine 4,888,200
1904 Item 180 To Department of Natural Resources - Wildlife Resources
1905 From General Fund 5,956,100
1906 From Federal Funds 12,879,900
1907 From Dedicated Credits Revenue 86,200
1908 From General Fund Restricted - Wildlife Habitat 2,400,000
1909 From General Fund Restricted - Wildlife Resources 28,787,700
1910 From Revenue Transfers 165,000
1911 From Beginning Nonlapsing Appropriation Balances 450,000
1912 From Closing Nonlapsing Appropriation Balances (450,000)
1913 Schedule of Programs:
1914 Director's Office 4,454,600
1915 Administrative Services 5,630,100
1916 Conservation Outreach 2,587,600
1917 Law Enforcement 8,612,000
1918 Habitat Council 2,400,000
1919 Habitat Section 5,694,300
1920 Wildlife Section 8,162,500
1921 Aquatic Section 12,733,800
1922 The Legislature intends that up to $500,000 of Wildlife
1923 Resources budget may be used for big game depredation
1924 expenses. The legislature also intends that half of these funds
1925 be from the general fund restricted Wildlife Resources account
1926 and half from the General Fund.
1927 The Legislature intends that up to $140,000 be spent on
1928 cougar/bear depredation. $90,000 will be from the General
1929 Fund and up to $50,000 will be from the General Fund
1930 Restricted - Wildlife Resources account.
1931 Item 181 To Department of Natural Resources - Predator Control
1932 From General Fund 59,600
1933 Schedule of Programs:
1934 Predator Control 59,600
1935 Item 182 To Department of Natural Resources - General Fund Restricted -
1936 Wildlife Resources
1937 From General Fund 74,800
1938 Schedule of Programs:
1939 License Reimbursement 74,800
1940 Item 183 To Department of Natural Resources - Contributed Research
1941 From Dedicated Credits Revenue 831,400
1942 Schedule of Programs:
1943 Contributed Research 831,400
1944 Item 184 To Department of Natural Resources - Cooperative Agreements
1945 From Federal Funds 9,080,400
1946 From Dedicated Credits Revenue 1,106,100
1947 From Revenue Transfers 8,491,400
1948 Schedule of Programs:
1949 Cooperative Agreements 18,677,900
1950 Item 185 To Department of Natural Resources - Wildlife Resources Capital
1951 Budget
1952 From General Fund 800,000
1953 From Federal Funds 500,000
1954 From General Fund Restricted - State Fish Hatchery Maintenance 1,205,000
1955 From Beginning Nonlapsing Appropriation Balances 700,000
1956 From Closing Nonlapsing Appropriation Balances (700,000)
1957 Schedule of Programs:
1958 Fisheries 2,505,000
1959 Item 186 To Department of Natural Resources - Parks and Recreation
1960 From General Fund 10,388,700
1961 From Federal Funds 1,182,000
1962 From Dedicated Credits Revenue 582,700
1963 From General Fund Restricted - Boating 4,020,700
1964 From General Fund Restricted - Off-highway Vehicle 3,604,400
1965 From General Fund Restricted - State Park Fees 11,408,400
1966 From Revenue Transfers 55,200
1967 Schedule of Programs:
1968 Executive Management 1,201,300
1969 Park Operation Management 22,109,100
1970 Planning and Design 1,487,200
1971 Support Services 2,463,600
1972 Recreation Services 3,180,900
1973 Park Management Contracts 800,000
1974 Item 187 To Department of Natural Resources - Parks and Recreation
1975 Capital Budget
1976 From General Fund 122,700
1977 From Federal Funds 1,200,000
1978 From Dedicated Credits Revenue 25,000
1979 From General Fund Restricted - Boating 350,000
1980 From General Fund Restricted - Off-highway Vehicle 175,000
1981 From General Fund Restricted - State Park Fees 150,000
1982 From Revenue Transfers 350,000
1983 Schedule of Programs:
1984 Facilities Acquisition and Development 114,200
1985 Major Renovation 28,500
1986 State Trails Program 530,000
1987 Donated Capital Projects 25,000
1988 Region Renovation and Roads 100,000
1989 Land and Water Conservation 700,000
1990 Boat Access Grants 700,000
1991 Off-highway Vehicle Grants 175,000
1992 Item 188 To Department of Natural Resources - Utah Geological Survey
1993 From General Fund 2,665,800
1994 From Federal Funds 1,049,100
1995 From Dedicated Credits Revenue 983,200
1996 From General Fund Restricted - Mineral Lease 2,656,800
1997 From General Fund Restricted - Land Exchange Distribution Account 1,648,800
1998 From Beginning Nonlapsing Appropriation Balances 850,000
1999 From Closing Nonlapsing Appropriation Balances (427,400)
2000 From Lapsing Balance (1,248,800)
2001 Schedule of Programs:
2002 Administration 400,900
2003 Technical Services 715,400
2004 Geologic Hazards 1,118,000
2005 Board 8,600
2006 Geologic Mapping 1,021,300
2007 Energy and Minerals 1,897,900
2008 Ground Water and Paleontology 1,603,200
2009 Information and Outreach 866,700
2010 State Energy Program 545,500
2011 Item 189 To Department of Natural Resources - Water Resources
2012 From General Fund 2,652,300
2013 From Dedicated Credits Revenue 150,000
2014 From Water Resources Conservation and Development Fund 2,811,000
2015 From Water Resources Construction Fund 150,000
2016 From Lapsing Balance (150,000)
2017 Schedule of Programs:
2018 Administration 156,800
2019 Board 28,600
2020 Interstate Streams 326,700
2021 Planning 2,129,600
2022 Cloudseeding 300,000
2023 Construction 2,502,200
2024 Water Conservation/Education 158,800
2025 West Desert Ops 10,600
2026 Item 190 To Department of Natural Resources - Water Resources Revolving
2027 Construction Fund
2028 From Water Resources Conservation and Development Fund 3,800,000
2029 Schedule of Programs:
2030 Construction Fund 3,800,000
2031 Item 191 To Department of Natural Resources - Water Rights
2032 From General Fund 6,643,600
2033 From General Fund, One-time 447,500
2034 From Federal Funds 25,000
2035 From Dedicated Credits Revenue 1,894,300
2036 Schedule of Programs:
2037 Administration 1,112,800
2038 Applications and Records 1,408,000
2039 Dam Safety 699,000
2040 Field Services 1,418,800
2041 Cooperative Studies 315,000
2042 Technical Services 1,139,000
2043 Advertising 154,000
2044 Regional Offices 2,763,800
2045 The Legislature intends that the Division of Water Rights
2046 study the feasibility of decentralizing the approval process of
2047 small water rights and report back to the Natural Resources
2048 Appropriations Subcommittee during the 2010 General
2049 Session.
2050 Public Lands Policy Coordinating Office
2051 Item 192 To Public Lands Policy Coordinating Office
2052 From General Fund 325,500
2053 From General Fund Restricted - Constitutional Defense 5,500
2054 Schedule of Programs:
2055 Public Lands Coordination 331,000
2056 Department of Natural Resources Internal Service Funds
2057 Item 193 To Department of Natural Resources - Internal Service Fund
2058 From Dedicated Credits - Intragovernmental Revenue 803,000
2059 Schedule of Programs:
2060 ISF - DNR Warehouse 803,000
2061 Budgeted FTE 2.0
2062 Department of Agriculture and Food
2063 Item 194 To Department of Agriculture and Food - Administration
2064 From General Fund 8,998,400
2065 From General Fund, One-time 760,000
2066 From Federal Funds 5,103,000
2067 From Dedicated Credits Revenue 3,238,800
2068 From General Fund Restricted - Horse Racing 50,000
2069 From General Fund Restricted - Livestock Brand 929,200
2070 From General Fund Restricted - Agriculture and Wildlife Damage Prevention 66,500
2071 From Agriculture Resource Development Fund 175,000
2072 From Revenue Transfers 608,900
2073 Schedule of Programs:
2074 General Administration 2,304,700
2075 Grazing Improvement 454,700
2076 Meat Inspection 2,129,700
2077 Chemistry Laboratory 953,000
2078 Animal Health 1,804,300
2079 Plant Industry 1,985,500
2080 Regulatory Services 3,160,500
2081 Sheep Promotion 50,000
2082 Auction Market Veterinarians 72,000
2083 Brand Inspection 1,628,000
2084 Utah Horse Commission 60,000
2085 Environmental Quality 2,361,200
2086 Grain Inspection 539,700
2087 Insect Infestation 1,628,400
2088 Marketing and Development 798,100
2089 Item 195 To Department of Agriculture and Food - Building Operations
2090 From General Fund 305,000
2091 Schedule of Programs:
2092 Building Operations 305,000
2093 Item 196 To Department of Agriculture and Food - Utah State Fair
2094 Corporation
2095 From General Fund 675,000
2096 From General Fund, One-time 127,000
2097 From Dedicated Credits Revenue 3,448,400
2098 From Beginning Nonlapsing Appropriation Balances 132,000
2099 From Closing Nonlapsing Appropriation Balances (15,000)
2100 Schedule of Programs:
2101 State Fair Corporation 4,367,400
2102 Item 197 To Department of Agriculture and Food - Predatory Animal
2103 Control
2104 From General Fund 726,800
2105 From General Fund Restricted - Agriculture and Wildlife Damage Prevention 536,600
2106 From Revenue Transfers 69,700
2107 Schedule of Programs:
2108 Predatory Animal Control 1,333,100
2109 Item 198 To Department of Agriculture and Food - Resource Conservation
2110 From General Fund 1,130,200
2111 From General Fund, One-time 141,000
2112 From Agriculture Resource Development Fund 386,100
2113 From Closing Nonlapsing Appropriation Balances 3,700
2114 Schedule of Programs:
2115 Resource Conservation Administration 179,500
2116 Soil Conservation Commission 8,800
2117 Resource Conservation 1,472,700
2118 Item 199 To Department of Agriculture and Food - Loans
2119 From Agriculture Resource Development Fund 250,900
2120 From Utah Rural Rehabilitation Loan 63,000
2121 Schedule of Programs:
2122 Agriculture Loan Program 313,900
2123 School and Institutional Trust Lands Administration
2124 Item 200 To School and Institutional Trust Lands Administration
2125 From Land Grant Management Fund 9,915,900
2126 Schedule of Programs:
2127 Board 208,700
2128 Director 826,200
2129 Public Relations 237,800
2130 Administration 917,300
2131 Accounting 381,200
2132 Auditing 359,300
2133 Oil and Gas 648,200
2134 Mining 697,300
2135 Surface 1,771,100
2136 Development - Operating 1,509,700
2137 Legal/Contracts 820,600
2138 Data Processing 988,300
2139 Forestry and Grazing 550,200
2140 Item 201 To School and Institutional Trust Lands Administration - School
2141 and Institutional Trust Lands Administration Capital
2142 From Land Grant Management Fund 11,045,000
2143 Schedule of Programs:
2144 Capital 11,045,000
2145 Revenue - Natural Resources
2146 Item 202 To Uniform School Fund
2147 From Energy Efficiency Fund 2,500,000
2148 Schedule of Programs:
2149 Uniform School Fund - One-time 2,500,000
2150 Restricted Revenue - Natural Resources
2151 Item 203 To Rangeland Improvement Fund
2152 From General Fund 1,241,700
2153 From General Fund, One-time 104,600
2154 Schedule of Programs:
2155 Rangeland Improvement Fund 1,346,300
2156 Item 204 To Rural Rehab Loan Fund
2157 From General Fund, One-time 8,500,000
2158 Schedule of Programs:
2159 Rural Rehab Loan Fund 8,500,000
2160 Item 205 To General Fund Restricted - Constitutional Defense Restricted
2161 Account
2162 From General Fund Restricted - Land Exchange Distribution Account 1,350,000
2163 Schedule of Programs:
2164 Constitutional Defense Restricted Account 1,350,000
2165 Item 206 To Invasive Species Mitigation Fund
2166 From General Fund, One-time 500,000
2167 Schedule of Programs:
2168 Invasive Species Mitigation Fund 500,000
2169 Item 207 To Water Resources Conservation & Development Fund
2170 From General Fund, One-time 7,500,000
2171 Schedule of Programs:
2172 Water Resources C&D Fund 7,500,000
2173 Public Education
2174 State Board of Education
2175 Item 208 To State Board of Education - State Office of Education
2176 From Uniform School Fund 21,089,300
2177 From Federal Funds 226,194,700
2178 From Dedicated Credits Revenue 6,152,900
2179 From General Fund Restricted - Mineral Lease 846,400
2180 From General Fund Restricted - Land Exchange Distribution Account 302,400
2181 From General Fund Restricted - Substance Abuse Prevention 494,500
2182 From Uniform School Fund Restricted - Interest and Dividends Account 409,700
2183 From Revenue Transfers 678,900
2184 From Beginning Nonlapsing Appropriation Balances 12,192,000
2185 From Closing Nonlapsing Appropriation Balances (12,192,000)
2186 Schedule of Programs:
2187 Board of Education - Operations 2,115,000
2188 Student Achievement 244,060,600
2189 Data and Business Services 1,133,300
2190 Law, Legislation and Educational Services 8,859,900
2191 Item 209 To State Board of Education - Utah State Office of Education -
2192 Initiative Programs
2193 From General Fund 2,312,500
2194 From Uniform School Fund S. [
2194a From Uniform School Fund, One-time 2,700,000.S
2195 Schedule of Programs:
2196 Contracts and Grants 7,959,500
2197 Item 210 To State Board of Education - State Charter School Board
Senate 2nd Reading Amendments
rd
2198 From Uniform School Fund 585,200
2199 From Federal Funds 5,105,600
2200 Schedule of Programs:
2201 State Charter School Board 5,690,800
2202 Item 211 To State Board of Education - Educator Licensing Professional
2203 Practices
2204 From Uniform School Fund Restricted - Professional Practices 1,466,700
2205 From Lapsing Balance (156,600)
2206 Schedule of Programs:
2207 Educator Licensing 1,310,100
2208 Item 212 To State Board of Education - State Office of Education - Child
2209 Nutrition
2210 From Uniform School Fund 138,800
2211 From Federal Funds 114,321,600
2212 From Dedicated Credits Revenue 21,611,800
2213 Schedule of Programs:
2214 Child Nutrition 136,072,200
2215 Item 213 To State Board of Education - Fine Arts Outreach
2216 From Uniform School Fund 2,786,800
2217 Schedule of Programs:
2218 Professional Outreach Programs 2,738,100
2219 Subsidy Program 48,700
2220 Item 214 To State Board of Education - State Office of Education -
2221 Educational Contracts
2222 From Uniform School Fund 3,178,300
2223 Schedule of Programs:
2224 Youth Center 1,153,200
2225 Corrections Institutions 2,025,100
2226 Item 215 To State Board of Education - Science Outreach
2227 From Uniform School Fund 1,695,500
2228 From Beginning Nonlapsing Appropriation Balances 13,900
2229 Schedule of Programs:
2230 Informal Science Education Enhancement 1,292,300
2231 Science Enhancement 417,100
2232 Item 216 To State Board of Education - Utah Schools for the Deaf and the
2233 Blind
2234 From Uniform School Fund 22,131,300
2235 From Federal Funds 165,700
2236 From Dedicated Credits Revenue 1,346,300
2237 From Revenue Transfers 4,663,000
2238 From Beginning Nonlapsing Appropriation Balances 2,079,700
2239 From Closing Nonlapsing Appropriation Balances (1,511,800)
2240 Schedule of Programs:
2241 Instructional Services 17,647,800
2242 Support Services 11,226,400
2243 Item 217 To State Board of Education - Utah Schools for the Deaf and Blind
2244 - Institutional Council
2245 From Dedicated Credits Revenue 611,000
2246 From Beginning Nonlapsing Appropriation Balances 600,000
2247 From Closing Nonlapsing Appropriation Balances (600,000)
2248 Schedule of Programs:
2249 Institutional Council 611,000
2250 State Board of Education Internal Service Funds
2251 Item 218 To State Board of Education - Indirect Cost Pool
2252 From Dedicated Credits - Intragovernmental Revenue 4,196,300
2253 Schedule of Programs:
2254 ISF - Superintendent Indirect Cost Pool 4,196,300
2255 Budgeted FTE 46.0
2256 Transportation & Environmental Quality
2257 Utah National Guard
2258 Item 219 To Utah National Guard
2259 From General Fund 4,862,200
2260 From General Fund, One-time 858,500
2261 From Federal Funds 26,341,300
2262 From Dedicated Credits Revenue 30,000
2263 From Revenue Transfers 72,500
2264 Schedule of Programs:
2265 Administration 1,447,000
2266 Armory Maintenance 30,717,500
2267 The Legislature intends that the National Guard be
2268 authorized an increase of four vehicles to their fleet. Three
2269 vehicles will be used for fire support at the Camp Williams'
2270 Range and one vehicle for maintenance and snow plowing at
2271 the Salt Lake Readiness Center.
2272 Department of Veterans' Affairs
2273 Item 220 To Department of Veterans' Affairs - Veterans' Affairs
2274 From General Fund 859,100
2275 From General Fund, One-time 382,400
2276 From Dedicated Credits Revenue 186,800
2277 Schedule of Programs:
2278 Administration 611,700
2279 Cemetery 316,600
2280 Nursing Home 500,000
2281 Department of Environmental Quality
2282 Item 221 To Department of Environmental Quality - Environmental Quality
2283 From General Fund 10,919,200
2284 From Federal Funds 17,570,900
2285 From Dedicated Credits Revenue 9,500,200
2286 From General Fund Restricted - Environmental Quality 6,508,400
2287 From General Fund Restricted - Underground Wastewater System 76,000
2288 From General Fund Restricted - Used Oil Collection Administration 744,600
2289 From General Fund Restricted - Voluntary Cleanup 622,000
2290 From Water Development Security Fund - Drinking Water Subaccount 138,700
2291 From Water Development Security Fund - Drinking Water Origination Fee 77,500
2292 From Water Development Security Fund - Utah Wastewater Loan Program 976,500
2293 From Water Development Security Fund - Water Quality Origination Fee 91,900
2294 From Expendable Trust - Petroleum Storage Tank 1,306,900
2295 From Expendable Trust - Waste Tire Recycling 129,900
2296 From Clean Fuel Vehicle Loan 109,500
2297 From Petroleum Storage Tank Account 50,000
2298 From Petroleum Storage Tank Loan 160,500
2299 From Revenue Transfers - Within Agency 171,600
2300 From Beginning Nonlapsing Appropriation Balances 44,900
2301 Schedule of Programs:
2302 Director's Office 4,811,600
2303 Air Quality 11,155,300
2304 Environmental Response/Remediation 7,419,500
2305 Radiation Control 3,478,100
2306 Water Quality 10,104,000
2307 Drinking Water 4,157,200
2308 Solid and Hazardous Waste 8,073,500
2309 Item 222 To Department of Environmental Quality - Water Security
2310 Development Account - Water Pollution
2311 From Federal Funds 3,521,700
2312 From Designated Sales Tax 3,587,500
2313 From Repayments 11,050,000
2314 Schedule of Programs:
2315 Water Pollution 18,159,200
2316 Item 223 To Department of Environmental Quality - Water Security
2317 Development Account - Drinking Water
2318 From Federal Funds 6,510,000
2319 From Designated Sales Tax 3,587,500
2320 From Repayments 4,200,000
2321 Schedule of Programs:
2322 Drinking Water 14,297,500
2323 Department of Transportation
2324 Item 224 To Department of Transportation - Support Services
2325 From Transportation Fund 27,513,700
2326 From Federal Funds 642,900
2327 Schedule of Programs:
2328 Administrative Services 1,933,600
2329 Risk Management 2,678,800
2330 Building and Grounds 952,800
2331 Human Resources Management 1,585,700
2332 Procurement 1,253,000
2333 Comptroller 2,594,800
2334 Data Processing 9,516,600
2335 Internal Auditor 792,800
2336 Community Relations 590,700
2337 Ports of Entry 6,257,800
2338 Item 225 To Department of Transportation - Engineering Services
2339 From Transportation Fund 17,670,800
2340 From Federal Funds 11,762,800
2341 From Dedicated Credits Revenue 650,400
2342 Schedule of Programs:
2343 Program Development 8,371,400
2344 Preconstruction Administration 1,735,200
2345 Environmental 946,300
2346 Structures 2,685,800
2347 Materials Lab 4,090,200
2348 Engineering Services 2,390,900
2349 Right-of-Way 2,005,700
2350 Research 1,977,700
2351 Construction Management 5,504,100
2352 Civil Rights 376,700
2353 Item 226 To Department of Transportation - Operations/Maintenance
2354 Management
2355 From General Fund, One-time 267,000
2356 From Transportation Fund 126,450,700
2357 From Federal Funds 8,589,600
2358 From Dedicated Credits Revenue 681,000
2359 Schedule of Programs:
2360 Maintenance Administration 2,617,800
2361 Region 1 18,150,200
2362 Region 2 25,255,600
2363 Region 3 17,593,300
2364 Richfield 11,720,300
2365 Price 12,584,700
2366 Cedar City 11,769,700
2367 Seasonal Pools 1,427,700
2368 Lands & Buildings 4,767,500
2369 Field Crews 16,593,400
2370 Traffic Safety/Tramway 3,159,100
2371 Sign Operations 165,500
2372 Traffic Operations Center 8,646,000
2373 Maintenance Planning 1,537,500
2374 There is appropriated to the Department of Transportation
2375 from the Transportation Fund, not otherwise appropriated, a
2376 sum sufficient, but not more than the surplus of the
2377 Transportation Fund, to be used by the Department for the
2378 construction, rehabilitation and preservation of State highways
2379 in Utah. The Legislature intends that the appropriation, fund
2380 first, a maximum participation with the federal government for
2381 the construction of federally designated highways, as provided
2382 by law, and last, the construction of State highways, as funding
2383 permits. The Legislature also intends that the FTE's for field
2384 crews may be adjusted to accommodate the increase or
2385 decrease in the Federal Construction Program. No portion of
2386 the money appropriated by this item shall be used either
2387 directly or indirectly to enhance the appropriations otherwise
2388 made by this act to the Department of Transportation for other
2389 purposes.
2390 The Legislature intends that any and all collections or cash
2391 income from the sale or salvage of land and buildings are to be
2392 lapsed to the Transportation Fund.
2393 Item 227 To Department of Transportation - Construction Management
2394 From General Fund 26,645,000
2395 From General Fund, One-time (1,000,000)
2396 From Transportation Fund 33,199,500
2397 From Transportation Investment Fund of 2005 28,931,600
2398 From Federal Funds 152,831,400
2399 From Dedicated Credits Revenue 1,550,000
2400 From Designated Sales Tax 24,700,000
2401 Schedule of Programs:
2402 Federal Construction - New 85,716,200
2403 Rehabilitation/Preservation 122,391,900
2404 State Construction - New 29,817,800
2405 Transportation Investment Fund of 2005 28,931,600
2406 There is appropriated to the Department of Transportation
2407 from the Transportation Fund, not otherwise appropriated, a
2408 sum sufficient, but not more than the surplus of the
2409 Transportation Fund, to be used by the Department for the
2410 construction, rehabilitation and preservation of State highways
2411 in Utah. The Legislature intends that the appropriation, fund
2412 first, a maximum participation with the federal government for
2413 the construction of federally designated highways, as provided
2414 by law, and last, the construction of State highways, as funding
2415 permits. No portion of the money appropriated by this item
2416 shall be used either directly or indirectly to enhance the
2417 appropriations otherwise made by this act to the Department of
2418 Transportation for other purposes.
2419 Item 228 To Department of Transportation - Region Management
2420 From Transportation Fund 21,411,800
2421 From Federal Funds 3,476,800
2422 From Dedicated Credits Revenue 1,232,200
2423 Schedule of Programs:
2424 Region 1 4,788,900
2425 Region 2 9,640,600
2426 Region 3 4,549,200
2427 Region 4 5,106,500
2428 Richfield 598,600
2429 Price 655,600
2430 Cedar City 781,400
2431 Item 229 To Department of Transportation - Equipment Management
2432 From Transportation Fund 3,289,700
2433 From Dedicated Credits Revenue 14,199,600
2434 Schedule of Programs:
2435 Equipment Purchases 8,259,000
2436 Shops 9,230,300
2437 Item 230 To Department of Transportation - Aeronautics
2438 From Federal Funds 20,000,000
2439 From Dedicated Credits Revenue 383,600
2440 From Transportation Fund Restricted - Aeronautics Fund 6,903,200
2441 Schedule of Programs:
2442 Administration 490,700
2443 Airport Construction 23,536,100
2444 Civil Air Patrol 75,200
2445 Aid to Local Airports 2,240,000
2446 Airplane Operations 944,800
2447 Item 231 To Department of Transportation - B and C Roads
2448 From Transportation Fund 137,993,400
2449 Schedule of Programs:
2450 B and C Roads 137,993,400
2451 Item 232 To Department of Transportation - Safe Sidewalk Construction
2452 From Transportation Fund 500,000
2453 From Beginning Nonlapsing Appropriation Balances 323,400
2454 Schedule of Programs:
2455 Sidewalk Construction 823,400
2456 The Legislature intends that the funds appropriated from
2457 the Transportation Fund for pedestrian safety projects be used
2458 specifically to correct pedestrian hazards on State highways.
2459 The Legislature also intends that local authorities be
2460 encouraged to participate in the construction of pedestrian
2461 safety devices. The appropriated funds are to be used
2462 according to the criteria set forth in Section 72-8-104, Utah
2463 code Annotated, 1953. The funds appropriated for sidewalk
2464 construction shall not lapse. If local governments cannot use
2465 their allocation of Sidewalk Safety Funds in two years, these
2466 funds will be available for other governmental entities which
2467 are prepared to use the resources. It is the intent of the
2468 Legislature that local participation in the Sidewalk
2469 Construction Program be on a 75% state and 25% local match
2470 basis.
2471 Item 233 To Department of Transportation - Mineral Lease
2472 From General Fund Restricted - Mineral Lease 64,833,800
2473 Schedule of Programs:
2474 Mineral Lease Payments 62,364,800
2475 Payment in Lieu 2,469,000
2476 The Legislature intends that the funds appropriated from
2477 the Federal Mineral Lease Account shall be used for
2478 improvement or reconstruction of highways that have been
2479 heavily impacted by energy development. The Legislature
2480 intends that if private industries engaged in developing the
2481 State's natural resources are willing to participate in the cost of
2482 the construction of highways leading to their facilities, that
2483 local governments consider that highway as a higher priority as
2484 they prioritize the use of Mineral Lease Funds received
2485 through 59-21-1(4) (C). The funds appropriated for
2486 improvement or reconstruction of energy impacted highways
2487 are non-lapsing.
2488 Item 234 To Department of Transportation - Centennial Highway Program
2489 From Transportation Fund 70,977,000
2490 From Centennial Highway Fund Restricted Account 231,752,000
2491 From Debt Service (136,599,000)
2492 From Revenue Transfers - Within Agency 6,000,000
2493 From Beginning Nonlapsing Appropriation Balances 134,785,000
2494 From Closing Nonlapsing Appropriation Balances (96,909,000)
2495 Schedule of Programs:
2496 Centennial Highway Program 210,006,000
2497 Item 235 To Department of Transportation - Critical Highway Needs
2498 From Critical Highway Needs Fund 100,731,600
2499 Schedule of Programs:
2500 Critical Highway Needs 100,731,600
2501 Restricted Revenue - Transportation & Environmental Quality
2502 Item 236 To Transportation Investment Fund of 2005
2503 From General Fund 14,075,000
2504 From Designated Sales Tax 10,731,600
2505 Schedule of Programs:
2506 Transportation Investment Fund of 2005 24,806,600
2507 Legislature
2508 Item 237 To Legislature - Senate
2509 From General Fund 1,735,300
2510 From General Fund, One-time 227,500
2511 From Beginning Nonlapsing Appropriation Balances 1,173,600
2512 From Closing Nonlapsing Appropriation Balances (1,113,300)
2513 Schedule of Programs:
2514 Administration 1,951,600
2515 Dues to National Conference of State Legislatures 41,600
2516 Dues to Council of State Governments 29,900
2517 Item 238 To Legislature - House of Representatives
2518 From General Fund 3,264,200
2519 From General Fund, One-time 427,100
2520 From Beginning Nonlapsing Appropriation Balances 648,200
2521 From Closing Nonlapsing Appropriation Balances (535,400)
2522 Schedule of Programs:
2523 Administration 3,657,700
2524 Dues to National Conference of State Legislatures 85,300
2525 Dues to Council of State Governments 61,100
2526 Item 239 To Legislature - Office of the Legislative Auditor General
2527 From General Fund 2,833,100
2528 From General Fund, One-time 371,300
2529 From Beginning Nonlapsing Appropriation Balances 291,400
2530 From Closing Nonlapsing Appropriation Balances (189,100)
2531 Schedule of Programs:
2532 Administration 3,306,700
2533 Item 240 To Legislature - Office of the Legislative Fiscal Analyst
2534 From General Fund 2,382,700
2535 From General Fund, One-time 323,600
2536 From Beginning Nonlapsing Appropriation Balances 1,059,300
2537 From Closing Nonlapsing Appropriation Balances (956,500)
2538 Schedule of Programs:
2539 Administration and Research 2,809,100
2540 Item 241 To Legislature - Legislative Printing
2541 From General Fund 478,100
2542 From General Fund, One-time 40,000
2543 From Dedicated Credits Revenue 175,000
2544 From Beginning Nonlapsing Appropriation Balances 277,200
2545 From Closing Nonlapsing Appropriation Balances (277,200)
2546 Schedule of Programs:
2547 Administration 693,100
2548 Item 242 To Legislature - Office of Legislative Research and General
2549 Counsel
2550 From General Fund 6,355,000
2551 From General Fund, One-time 843,800
2552 From Beginning Nonlapsing Appropriation Balances 799,900
2553 From Closing Nonlapsing Appropriation Balances (570,400)
2554 Schedule of Programs:
2555 Administration 7,428,300
2556 Item 243 To Legislature - Office of Legislative Research and General
2557 Counsel - Tax Review Commission
2558 From General Fund 41,600
2559 From General Fund, One-time 5,400
2560 From Beginning Nonlapsing Appropriation Balances 600
2561 From Closing Nonlapsing Appropriation Balances (600)
2562 Schedule of Programs:
2563 Tax Review Commission 47,000
2564 Item 244 To Legislature - Office of Legislative Research and General
2565 Counsel - Constitutional Revision Commission
2566 From General Fund 45,700
2567 From General Fund, One-time 6,000
2568 From Beginning Nonlapsing Appropriation Balances 1,500
2569 From Closing Nonlapsing Appropriation Balances (1,500)
2570 Schedule of Programs:
2571 Constitutional Revision Commission 51,700
2572 Section 2. Under the terms and conditions of Title 63J, the following fees are
2573 approved for the use and support of the government of the State of Utah for the Fiscal Year
2574 beginning July 1, 2009 and ending June 30, 2010.
2575 Executive Offices & Criminal Justice
2576 Governor's Office
2577 Administration
2578 Notary Commission Filing Fee 45.00
2579 Duplicate Notary Commission Fee 15.00
2580 Domestic Notary Certification Fee 15.00
2581 Apostil Fee 15.00
2582 International Notary Certification Fee 15.00
2583 International Public Document Certification Fee 15.00
2584 Authentication Fee within two hours if presented before 3:00 p.m. 50.00
2585 Authentication Fee end of next business day 25.00
2586 International Postage 10.00
2587 Copy of Lobbyist List 10.00
2588 Copy of Election Results 35.00
2589 Photocopies (per page) .10
2590 Custom Voter Registration Report (per hour) 90.00
2591 Copy of Complete Voter Registration Data 1,050.00
2592 Department of Public Safety
2593 Programs & Operations
2594 CITS State Bureau of Investigation
2595 Fingerprints and Photos 13.00
2596 Highway Patrol - Administration
2597 Station Approval and Set Up 100.00
2598 Station Revocation Reinstatement 100.00
2599 Name or Address Change 100.00
2600 Annual Station License 25.00
2601 Station License Reinstatement 100.00
2602 Inspection Certification Fee (valid five years) 10.00
2603 Inspector Reinstatement If Suspended 100.00
2604 Inspector Reinstatement If Revoked 100.00
2605 Replacement of Lost Inspector Certification Card 20.00
2606 Safety Inspection Manual 10.00
2607 Truck/Trailer Stickers 50.00
2608 Construction/Transportation Escort 100.00
2609 Construction/Transportation Escort Per Mile Reimbursement (Based on the IRS Standard
2610 Mileage Rate) .55
2611 Fire Marshall - Fire Operations
2612 Liquid Petroleum Gas
2613 Class I License 450.00
2614 Class II License 450.00
2615 Class III License 105.00
2616 Class IV License 150.00
2617 Branch Office License 338.00
2618 Duplicate License 30.00
2619 License Examination 30.00
2620 License Re-examination 30.00
2621 Five Year License Examination 30.00
2622 Certificate 40.00
2623 Dispenser Operator B 20.00
2624 Plan Reviews
2625 More than 5000 gallons 150.00
2626 5000 water gallons or less 75.00
2627 Special inspections (per hour) 50.00
2628 Re-inspection (3rd Inspection or more) 250.00
2629 Private Container Inspection (more than one container) 150.00
2630 Private Container Inspection (one container) 75.00
2631 Portable Fire Extinguisher and Automatic Fire Suppression Systems
2632 License 300.00
2633 Combination 150.00
2634 Branch Office License 150.00
2635 Certificate of Registration 40.00
2636 Duplicate Certificate of Registration 40.00
2637 License Transfer 50.00
2638 Application for exemption 150.00
2639 Examination 30.00
2640 Re-examination 30.00
2641 Five year examination 30.00
2642 Automatic Fire Sprinkler Inspection and Testing
2643 Certificate of Registration 30.00
2644 Examination 20.00
2645 Re-examination 20.00
2646 Three year extension 20.00
2647 Fire Alarm Inspection and Testing
2648 Certificate of Registration 40.00
2649 Examination 30.00
2650 Re-examination 30.00
2651 Three year extension 30.00
2652 Driver License
2653 In accordance with Section 53-3-105 808 and 905 the following fees are approved for the
2654 services of the Driver License Division for fiscal year 2010.
2655 Driver License Administration
2656 Commercial Driver School
2657 Original license 100.00
2658 Annual Renewal License 100.00
2659 Duplicate License 10.00
2660 Instructor License 30.00
2661 Annual Instructor Renewal License 20.00
2662 Duplicate Instructor 6.00
2663 Branch Office Original License 30.00
2664 Branch Office Annual Renewal License 30.00
2665 Branch Office Reinstatement Fee 75.00
2666 Instructor School Reinstatement Fee 75.00
2667 CDL Intra-state Medical Waiver Fee 25.00
2668 CDL Intra-state Medical Copy 5.00
2669 Certified Record (includes MVR):
2670 first 15 pages 10.75
2671 16 to 30 pages 15.75
2672 31 to 45 pages 20.75
2673 46 or more pages 25.75
2674 Per se Arrest Copies 5.00
2675 Refusal Arrest Copies 5.00
2676 Officer's Accident Report Copies 5.00
2677 Court Conviction Copies 5.00
2678 Copy of Full Driver History 7.00
2679 Copies of any other record or letter maintained by Driver's License Division 5.00
2680 Tape recording copy 5.00
2681 Verification Fees
2682 Driver Address Record Verification 3.00
2683 Yes or No Verification Service .75
2684 Yes or No Verification Service w/photo 1.00
2685 Capital Facilities & Government Operations
2686 Capitol Preservation Board
2687 General Public, Commercial, and Private Activities Rental Rates
2688 Rental of Capitol Grounds 5,000.00
2689 Rental of Capitol Rotunda 3,000.00
2690 Rental of Capitol First Floor Exhibit Hall 2,800.00
2691 Rental of Capitol Plaza 2,000.00
2692 Rental of Capitol Hill Gold Room 3,000.00
2693 Rental of Senate Building State Room 1,300.00
2694 Rental of Senate/House Building Lobbies, Capitol HR Training Room, or multipurpose
2695 rooms 100.00
2696 Rental of Capitol Hill Committee Room 250 or Board Room 150.00
2697 Rental of Capitol Hill East/West Grand Staircase and North of Rotunda 200.00
2698 Rental of Senate Building Conference Rooms (per hour) 100.00
2699 Rental of Office Building Auditorium and Conference Rooms (per hour) 100.00
2700 Rental of White Chapel 500.00
2701 Rental of White Chapel (noon to 1 pm) 250.00
2702 Rental of Capitol Board Room (per 4 hours) 1,300.00
2703 Government, Non-Profit, Community Service, and School Activities Rental Rates
2704 Rental of Capitol Grounds 4,000.00
2705 Rental of Capitol Rotunda 2,800.00
2706 Rental of Capitol First Floor Exhibit Hall 2,300.00
2707 Rental of Capitol Hill Gold Room 2,000.00
2708 Rental of Capitol Plaza 1,500.00
2709 Rental of Senate Building State Room 1,300.00
2710 Rental of Senate/House Building Lobbies, Capitol HR Training Room, or multipurpose
2711 rooms 50.00
2712 Rental of Capitol Hill Committee Room 250 or Board Room 75.00
2713 Rental of Capitol Hill East/West Grand Staircase and North of Rotunda 100.00
2714 Rental of Senate Building Conference Rooms (per hour) 100.00
2715 Rental of Office Building Auditorium and Conference Rooms (per hour) 100.00
2716 Rental of White Chapel 500.00
2717 Rental of White Chapel (noon to 1 pm) 250.00
2718 Rental of Capitol Board Room (per 4 hours) 1,300.00
2719 State Employees Rental Rates
2720 Rental of Capitol Grounds 3,000.00
2721 Rental of Capitol Rotunda 2,500.00
2722 Rental of Capitol First Floor Exhibit Hall 2,300.00
2723 Rental of Capitol Hill Gold Room 2,000.00
2724 Rental of Capitol Plaza 1,500.00
2725 Rental of Senate Building State Room 1,300.00
2726 Rental of Senate/House Building Lobbies, Capitol HR Training Room, or multipurpose
2727 rooms 100.00
2728 Rental of Capitol Hill Committee Room 250 or Board Room 75.00
2729 Rental of Capitol Hill East/West Grand Staircase and North of Rotunda 100.00
2730 Rental of Senate Building Conference Rooms (per hour) 100.00
2731 Rental of Office Building Auditorium and Conference Rooms (per hour) 100.00
2732 Rental of White Chapel 500.00
2733 Rental of White Chapel (noon to 1pm) 250.00
2734 Rental of Capitol Board Room (per 4 hours) 1,300.00
2735 Commercial Production
2736 Rental of Capitol Rotunda for Movie Productions 10,000.00
2737 Rental of Capitol Hill Grounds for Movie Productions 5,000.00
2738 Other Charges
2739 Press Badges 5.00
2740 Locker Rentals (annual) 35.00
2741 Security (per officer, per hour) 50.00
2742 Additional Personnel (per person, per hour) 50.00
2743 Additional Labor (per person, per hour) 50.00
2744 Application Charge/Processing Fee 10.00
2745 Adjustment Fee (per hour, minimum 1 hour) 50.00
2746 Re-set Up fee (per hour, minimum 1 hour) 50.00
2747 Private Caterers - sit down charge for Breakfast (per person) 3.00
2748 Private Caterers - sit down charge for Lunch (per person) 5.00
2749 Private Caterers - Reception Charge - 10% of Total
2750 Equipment Charges
2751 Chairs (per chair) 1.00
2752 Tables (per Table) 5.00
2753 Risers (per riser) 50.00
2754 Portable PA System 100.00
2755 Podium with Microphone 25.00
2756 Piano 200.00
2757 Department of Administrative Services
2758 Executive Director
2759 GRAMA Fees:
2760 Photocopy made by state employee for public, per page .50
2761 Certified copy of a document, per certification 2.00
2762 Fax request (long distance within US) per number 2.00
2763 Fax request (long distance outside US) per fax number 5.00
2764 Mail request (address within US) per address 2.00
2765 Mail request (address outside US) per address 5.00
2766 Research or services fee: as provided by 63-2-203(2)
2767 Extended research or service fee: as provided by 63-2-203(2)
2768 Photocopy made by requestor, per page .10
2769 Microform copy, per fiche .50
2770 Microfilm copy, per 35mm film prints (silver) 20.00
2771 Microfilm copy, per 16mm film print (silver) 18.00
2772 Microform copy, per 16mm film print (thin) 10.00
2773 Microform copy, per 35mm film print (diazo) 10.00
2774 Microform copy, per 16mm film print (diazo) 9.00
2775 Microfilm to CD/DVD, per reel 15.00
2776 Paper copies from microform, made by staff 1.00
2777 Paper copies from microform, made by requestor .25
2778 Electronic Documents, per diskette .60
2779 Electronic Documents, per DVD 4.00
2780 Electronic documents, per CD 2.00
2781 Laser printer output, per page by staff .50
2782 Laser printer output, per page by requestor .10
2783 These GRAMA fees apply for the entire Department of Administrative
2784 Services.
2785 Department of Administrative Services Internal Service Funds
2786 Division of Purchasing and General Services
2787 In accordance with Section 63J-1-306 the following rates are approved for the services of
2788 the Division of Purchasing and General Services for fiscal year 2010.
2789 ISF - Central Mailing
2790 Business Reply/Postage Due .09
2791 Special Handling/Labor Per Hour 28.35
2792 Auto Fold .01
2793 Label Generate .021
2794 Label Apply .018
2795 Bursting .012
2796 Auto Tab .016
2797 Meter/Seal .017
2798 Federal Meter/Seal .014
2799 Optical Character Reader .017
2800 Mail Distribution .035
2801 Accountable Mail .18
2802 Task Distribution Rate .008
2803 Auto Insert - First Insert .013
2804 Additional Inserts .004
2805 Intelligent Inserting .018
2806 Minimum Charge Bursting 5.00
2807 Minimum Charge Inserting 17.50
2808 Minimum Charge Auto Tab 5.00
2809 Minimum Charge Label Generate 17.50
2810 Minimum Charge Label Apply 5.00
2811 ISF - Electronic Purchasing
2812 Electronic Purchasing Orders:
2813 Markup plus 1% of cost
2814 Purchases at service centers:
2815 Markup plus 40% of cost
2816 ISF - Print Services
2817 Paper: Cost plus 25%
2818 Contract Management Fee (per impression) .005
2819 Debt Elimination Fee (per impression) .005
2820 Self Service Copy Rates:
2821 Cost per copy is computed using the following formula:
2822 (Depreciation + Maintenance + Supplies)/Impressions, Plus .004
2823 Cost per copy multiplied by impressions results in amount billed.
2824 Division of Fleet Operations
2825 In accordance with Section 63J-1-306 the following rates are approved for the services of
2826 the Division of Fleet Operations for fiscal year 2010.
2827 ISF - Motor Pool
2828 Lease Rate
2829 Model Year 2004 contract price
2830 Less 18% salvage value for sedans; or
2831 Less 21% salvage value for select trucks, vans, SUVs; or
2832 Less 17% salvage value on all other vehicles;
2833 Divided by current adjusted lifecycle (with replacement at 105,000 miles) - Actual (1.00)
2834 Plus Administration Fee (monthly per vehicle) 48.57
2835 Plus Fleet MIS Fee (monthly per vehicle) 2.25
2836 Plus AFV Fee (if light duty) 3.63
2837 Mileage Fee
2838 Maintenance, repair and fuel costs for a particular class of vehicle, divided by total miles for
2839 that class
2840 Equipment rate for Public Safety vehicles:
2841 Actual Cost
2842 Effective for FY 2005, the cost of the standard police vehicle package
2843 includes factory installed wiring
2844 Fees for agency owned vehicles (monthly)
2845 Seasonal MIS and AFV only 5.88
2846 MIS and work order processing 5.15
2847 Natural Resources reasonable overhead 5.88
2848 MIS and AFV only 5.88
2849 MIS only 2.25
2850 Daily Pool Rates
2851 Percent of monthly lease rates: 5%
2852 Plus mileage rate
2853 Plus daily pool administration rates (per day) 8.05
2854 Divided by utilization: 75%
2855 Minimum Charge: Half-Day
2856 Additional Management Fees (only assessed in operator abuse or neglect situations):
2857 Administrative Fee for Overhead 48.57
2858 Alternative Fuel Fee (light-duty only) 3.63
2859 Management Information System Fee 2.25
2860 Vehicle Feature and Miscellaneous Equipment Upgrade: Actual Cost
2861 Vehicle Class Differential Upgrade: Actual Cost
2862 Commercial Equipment Rental: Cost plus: 12.00
2863 Administrative Fee Do-not-replace vehicles (monthly) 50.82
2864 No show fee 12.00
2865 Late return fee 12.00
2866 Service fee 12.00
2867 DF-61 late fee (commute miles) 20.00
2868 General MP Information Research Fee (per hour) 12.00
2869 Refueling rate daily pool (per gallon) 2.00
2870 Non-fuel network Use Processing Fee 12.00
2871 Lost or damaged fuel/maintenance card replacement fee 2.00
2872 Bad Odometer Research Fee (operator fault) 50.00
2873 Vehicle Detail Cleaning Service Fee 40.00
2874 Charged in extreme cases only.
2875 Vehicle Complaint Processing Fee 20.00
2876 Agency abuse and driver neglect cases only.
2877 Annual Commute Vehicle Processing Fee 12.00
2878 Premium Fuel Use Fee (per gallon) .20
2879 Excessive Maintenance, Accessory Fee: Varies
2880 Past 30-days late fee (accounts receivable): 5% of balance
2881 Past 60-days late fee (accounts receivable): 10% of balance
2882 Past 90-days late fee (accounts receivable): 15% of balance
2883 Accident deductible rate charged per accident 500.00
2884 Operator negligence and vehicle abuse fees: Varies
2885 MIS & AFV Monthly Fee per Higher Ed vehicles 6.33
2886 Statutory Maintenance Non-Compliance Fee
2887 10 Days Late (per vehicle per month) 100.00
2888 20 Days Late (per vehicle per month) 200.00
2889 30+ Days Late (per vehicle per month) 300.00
2890 Seasonal Use Vehicle Lease 150.00
2891 Operator Incentives
2892 Alternative fuel rebate (per gallon) (.20)
2893 ISF - Fuel Network
2894 Per gallon charge (greater than or equal to 60,000 gal./yr) .065
2895 Per gallon charge at low volume sites (less than 60,000 gal./yr.) .105
2896 Per transaction fee
2897 Percentage of transacton value at all sites: 3%
2898 Accounts receivable late fee
2899 Past 30 days: 5% of balance
2900 Past 60 days: 10% of balance
2901 Past 90 days: 15% of balance
2902 ISF - State Surplus Property
2903 Process Fee for State Agencies Miscellaneous Property pick-up:
2904 Total Sales Proceeds (less prorated rebate of retained earnings)
2905 Miscellaneous Property pick-up/Process Fee for Exempt and Non State Agencies:
2906 Plus 20% of sales price or as negotiated 25.00
2907 Handheld Devices (PDAs and wireless phones)
2908 Less than 1 year old: 50% of cost, $30 minimum
2909 1 year and older: 30.00
2910 Seized Property:
2911 Plus 20% of sales price 25.00
2912 Unique Property Processing Fee (percent of sales price)
2913 Negotiated
2914 Electronic Waste Recycling Fees
2915 Actual Costs
2916 Vehicles and Heavy Equipment:
2917 9% of sales price
2918 Default Auction Bids:
2919 10% of sales price
2920 Labor (per hour - half hour minimum) 21.00
2921 Copy Rates (per copy) .10
2922 Semi Truck and Trailer Service (per mile) 1.08
2923 Two-ton Flat Bed Service (per mile) .61
2924 Forklift Service (4-6000 lb) (per hour) 23.00
2925 On-site sale away from USASP yard:
2926 10% of sale price (maximum negotiable)
2927 Storage
2928 Building (per cubic foot per month) .43
2929 Fenced lot (per square foot per month) .23
2930 Accounts receivable late fees
2931 Past 30 days: 5% of balance
2932 Past 60 days: 10% of balance
2933 Past 90 days: 15% of balance
2934 ISF - Federal Surplus Property
2935 Federal Shipping and handling charges:
2936 Generally not to exceed 20% of federal acquisition cost plus freight/shipping charges
2937 Accounts receivable late fees
2938 Past 30 days: 5% of balance
2939 Past 60 days: 10% of balance
2940 Past 90 days: 15% of balance
2941 Risk Management
2942 In accordance with Section 63J-1-306 the following rates are approved for the services of
2943 the Division of Risk Management for fiscal year 2010.
2944 ISF - Risk Management Administration
2945 Liability Premiums:
2946 Administrative Services 262,783.00
2947 Agriculture 34,155.00
2948 Alcoholic Beverage Control 61,272.00
2949 Attorney General's Office 91,006.00
2950 Auditor 9,986.00
2951 Board of Pardons 9,194.00
2952 Capitol Preservation Board 8,968.00
2953 Career Service Review Board 476.00
2954 Commerce 57,175.00
2955 Commission on Criminal and Juvenile Justice 2,750.00
2956 Community and Culture 50,677.00
2957 Corrections 533,148.00
2958 Courts 267,628.00
2959 Crime Victims Reparation 1,931.00
2960 Education 213,863.00
2961 Deaf and Blind School 50,221.00
2962 Environmental Quality 83,359.00
2963 Fair Park 10,000.00
2964 Financial Institutions 12,509.00
2965 Governor 13,745.00
2966 Governor's Office of Planning and Budget 12,144.00
2967 Governor's Office of Economic Development 40,000.00
2968 Health 240,749.00
2969 Heber Valley Railroad 24,000.00
2970 House of Representatives 7,620.00
2971 Human Resource Management 23,880.00
2972 Human Services 836,966.00
2973 Labor Commission 21,243.00
2974 Insurance 35,461.00
2975 Legislative Fiscal Analyst 5,028.00
2976 Legislative Auditor 5,857.00
2977 Legislative Printing 1,723.00
2978 Legislative Research & General Counsel 14,038.00
2979 Medical Education Council 1,010.00
2980 National Guard 50,568.00
2981 Natural Resources 329,735.00
2982 Navajo Trust Fund 2,566.00
2983 Public Lands 5,444.00
2984 Public Safety 427,424.00
2985 Public Service Commission 8,695.00
2986 School and Institutional Trust Lands 19,571.00
2987 Senate 4,077.00
2988 Tax Commission 134,189.00
2989 Technology Services 56,400.00
2990 Treasurer 5,436.00
2991 Utah Comm Network (UCAN) 15,000.00
2992 Utah Science and Technology and Research (USTAR) 27,234.00
2993 Veteran's Affairs 5,690.00
2994 Workforce Services 328,747.00
2995 Transportation 2,030,000.00
2996 Board of Regents 34,881.00
2997 College of Eastern Utah 32,340.00
2998 Dixie College 53,477.00
2999 Salt Lake Community College 175,560.00
3000 Snow College 49,896.00
3001 Southern Utah University 91,350.00
3002 UCAT/Bridgerland ATC 10,080.00
3003 UCAT/Davis ATC 12,810.00
3004 UCAT/Ogden Weber ATC 13,650.00
3005 UCAT/Uintah Basin ATC 5,250.00
3006 UCAT/Salt Lake Tooele ATC 2,730.00
3007 UCAT/Dixie ATC 1,050.00
3008 UCAT/Mountainland ATC 3,045.00
3009 UCAT/Southwest ATC 2,205.00
3010 University of Utah 1,365,088.00
3011 Utah State University 603,187.00
3012 Utah Valley State College 203,951.00
3013 Weber State University 217,560.00
3014 School Districts 4,679,000.00
3015 Property Insurance Rates
3016 Net Estimated Premium 12,791,262.00
3017 Gross Premium for Buildings
3018 Existing Insured Buildings
3019 Building value as determined by Risk Mgt. and owner as of Sept. 2008 multiplied by
3020 the Marshall & Swift Valuation Service rates as of Sept. 2008 associated with
3021 Building Construction Class, Occupancy Type, Building Quality, and Fire Protection
3022 Code
3023 Newly Insured Buildings
3024 Building value as determined by Risk Mgt. and owner as of insured date multiplied
3025 by the Marshall & Swift Valuation Service rates as of Sept. 2008 associated with
3026 Building Construction Class, Occupancy Type, Building Quality, and Fire Protection
3027 Code
3028 Building Demographic Discounts
3029 Fire Suppression Sprinklers - 15% discount
3030 Smoke alarm/Fire detectors - 10% discount
3031 Flexible water/Gas connectors - 1% discount
3032 Surcharges
3033 Lack of compliance with Risk Mgt. recommendations - 10% surcharge
3034 Building built prior to 1950 - 10% surcharge
3035 Agency Discount
3036 Standard discount - 63.5%
3037 Agency specific discount - as negotiated with Risk Mgt.
3038 Gross Premium for Contents
3039 Existing Insured Buildings
3040 Content value as determined by owner as of Sept. 2008 multiplied by the Marshall &
3041 Swift Valuation Service rates as of Sept. 2008 associated with Building Construction
3042 Class, Occupancy Type, Building Quality, and Fire Protection Code
3043 Newly Insured Buildings
3044 Content value as determined by owner as of insured date multiplied by the Marshall
3045 & Swift Valuation Service rates as of Sept. 2008 associated with Building
3046 Construction Class, Occupancy Type, Building Quality, and Fire Protection Code
3047 Gross Premium Discounts
3048 Completion of Risk Mgt. self-inspection survey - 10% discount
3049 Risk control meetings - 5% discount
3050 Automobile/Physical Damage Premiums:
3051 Public Safety rate for value less than $35,000 (per vehicle) 175.00
3052 Higher Education rate for value less than $35,000 (per vehicle) 125.00
3053 Other state agency rate for value less than $35,000 (per vehicle) 150.00
3054 School bus rate (per vehicle) 100.00
3055 School district rate for value less than $35,000 (per vehicle) 50.00
3056 Rate for value more than $35,000 (per $100 of value) .80
3057 State agency and higher education rate for other vehicles or related equipment such as
3058 trailers, etc. (per vehicle) 75.00
3059 School district rate for other vehicles or related equipment such as trailers, etc. 50.00
3060 (per vehicle)
3061 Standard deductible (per incident) 500.00
3062 Workers Compensation Rates:
3063 UDOT:
3064 1.25%
3065 State Agencies (Except UDOT):
3066 0.70%
3067 Course of Construction Premiums:
3068 Rate per $100 of value - charged for half of a year .053
3069 Charter Schools:
3070 Liability ($2 million coverage)
3071 Cost per student, $1,000 minimum 18.00
3072 Property ($1,000 deductible per occurrence)
3073 Cost per $100 in value, $100 minimum .10
3074 Comprehensive/Collision ($500 deductible per occurrence)
3075 Cost per year per vehicle 150.00
3076 Employee Dishonesty Bond, per year 250.00
3077 Division of Facilities Construction and Management - Facilities Management
3078 In accordance with Section 63J-1-306 the following rates are approved for the services of
3079 the Division of Facilities Construction and Management for fiscal year 2010.
3080 ABC Stores (35 locations) 1,212,900.00
3081 Agriculture 305,100.00
3082 AP & P Freemont Office Building 172,530.00
3083 Archives 135,765.00
3084 Brigham City Court 169,400.00
3085 Brigham City Regional Center 461,118.00
3086 Calvin Rampton Complex 1,515,800.00
3087 Cannon Health 847,555.00
3088 Capitol Hill Complex 3,460,000.00
3089 Cedar City Courts 74,800.00
3090 Cedar City Regional Center 72,008.00
3091 College of Eastern Utah - Price 2,064,162.00
3092 College of Eastern Utah - Blanding 504,721.00
3093 DAS Surplus Property 35,672.00
3094 DPS Crime Lab 23,840.00
3095 DPS Drivers License 99,666.00
3096 DPS Farmington Public Safety 83,350.00
3097 DMV Fairpark 53,391.00
3098 Dixie Drivers License 35,034.00
3099 Driver License West Valley 79,350.00
3100 Eccles Group Home 6,570.00
3101 Environmental Quality 309,389.00
3102 Farmington 2nd District Courts 267,185.00
3103 Glendinning Fine Arts Center 45,000.00
3104 Governor's Residence 101,300.00
3105 Heber M. Wells 774,750.00
3106 Highland Dr. Plaza Regional Center 331,766.00
3107 Human Services Clearfield East 129,322.00
3108 Human Services North Temple 316,052.00
3109 Human Services Vernal 45,317.00
3110 Juvenile Courts 7th West 42,434.00
3111 Layton Court 80,896.00
3112 Logan 1st District Court 281,870.00
3113 Medical Drive Complex 433,982.00
3114 Moab Regional Center 234,000.00
3115 Murray Highway Patrol 98,554.00
3116 Murray Highway Patrol Training and Supply 35,184.00
3117 National Guard Armories 427,374.00
3118 Natural Resources 626,487.00
3119 Natural Resources Price 75,968.00
3120 Navajo Trust Fund Administration 132,640.00
3121 Office of Rehabilitation Services 164,864.00
3122 Ogden Court 441,740.00
3123 Ogden Juvenile Court 149,000.00
3124 Ogden Public Safety 90,518.00
3125 Ogden Regional Center 593,848.00
3126 Ogden Regional Center #2 278,906.00
3127 Orem Circuit Court 88,724.00
3128 Orem Public Safety 83,006.00
3129 Orem Region Three UDOT 141,192.00
3130 Provo Court 299,400.00
3131 Provo Regional Center 682,300.00
3132 Public Safety Depot Ogden 21,608.00
3133 Richfield Court 82,289.00
3134 Richfield DTS Center 29,100.00
3135 Richfield Regional Center 50,385.00
3136 Rio Grande Depot 367,805.00
3137 Salt Lake Court 1,669,200.00
3138 Salt Lake Government Building #1 378,649.00
3139 St. George Courts
3140 St. George Courts (new) 465,353.00
3141 St. George DPS 74,664.00
3142 St. George Tax Commission 34,272.00
3143 State Library 205,714.00
3144 State Library State Mail 96,545.00
3145 State Library visually impaired 124,027.00
3146 Statewide Facility Focus 46,000.00
3147 Taylorsville Center for the Deaf 126,630.00
3148 Taylorsville Office Building 157,531.00
3149 Tooele Courts 260,678.00
3150 Unified Lab 500,255.00
3151 Utah Arts Collection 26,900.00
3152 Utah State Office of Education 410,669.00
3153 Utah State Tax Commission 738,294.00
3154 Vernal 8th District Court 229,490.00
3155 Vernal DSPD 24,913.00
3156 Vernal Juvenile Courts 20,256.00
3157 Vernal Regional Center 53,001.00
3158 Vernal Youth Corrections - Split Mtn. 76,800.00
3159 West Jordan Courts 487,796.00
3160 West Valley 3rd District Court 118,350.00
3161 WFS 1385 South State 312,390.00
3162 WFS Administration 741,420.00
3163 WFS Cedar City 98,743.00
3164 WFS Clearfield/Davis Co. 153,590.00
3165 WFS Logan 165,166.00
3166 WFS Metro Employment Center 183,052.00
3167 WFS Midvale 135,640.00
3168 WFS Ogden 136,304.00
3169 WFS Provo 147,940.00
3170 WFS Richfield 36,140.00
3171 WFS South County Employment Center 176,196.00
3172 WFS St. George 44,660.00
3173 WFS Temporary Placement Office 25,210.00
3174 WFS Vernal 56,152.00
3175 Office of State Debt Collection
3176 In accordance with Section 63J-1-306 the following rates are approved for the services of
3177 the Office of State Debt Collection for fiscal year 2010.
3178 ISF - Debt Collection
3179 Collection Penalty - 5.0%
3180 Administrative Collection Fee - 14.0%
3181 Collection Interest: Per 63A-8-201 (4)(g), on July 1 of the new fiscal year, a rate not to exceed
3182 Prime plus 2.0%
3183 Department of Human Resource Management Internal Service Funds
3184 Department of Human Resource Management
3185 Field Services
3186 DHRM Field Services (per actual FTE) 579.00
3187 Payroll Field Services
3188 DHRM Payroll Services (per actual FTE) 75.00
3189 Department of Technology Services
3190 Integrated Technology Division
3191 In accordance with Section 63J-1-303 the following rates and fees are approved for the
3192 Department of Technology Services for fiscal year 2010.
3193 Automated Geographic Reference Center
3194 GIT Materials
3195 Regular Plots (per foot) 6.00
3196 Mylar Plots (per foot) 8.00
3197 GIT Training (per person, per day) 175.00
3198 GIT Data Support (per hour) 36.00
3199 GIT Professional Labor (per hour) 73.00
3200 Utah Reference Network GPS Service Rate (yearly) 300.00
3201 Department of Technology Services Internal Service Funds
3202 Operations
3203 In accordance with Section 63J-1-306 the following rates are approved for the services of
3204 the Department of Technology Services for fiscal year 2010.
3205 Enterprise Technology Division
3206 Wide Area Network (WAN)
3207 Network Services 46.00
3208 Security 10.00
3209 WAN Remote Access (ISDN) 247.00
3210 Remote Access Cost Charge (ISDN) = Direct Cost + 8%
3211 Wiring Consulting Labor 85.00
3212 Wiring Materials Charge = Direct Cost + 10%
3213 WAN Remote Access (DSL) 90.00
3214 Remote Access Cost Charge (DSL) = Direct Cost + 8%
3215 Desktop Management
3216 Equipment Maintenance Costs (EIS) = Direct Cost + 10%
3217 Software Resale (MLA) = Direct Cost + 6%
3218 Desktop / Service Desk 63.00
3219 PDA GroupWise Synchronization 11.00
3220 Telecommunications
3221 Phone Tech Labor - Telephone 75.00
3222 Phone Tech Labor - Network 75.00
3223 Voice Monthly Service 27.00
3224 Other Voice Services = Direct Cost + 8%
3225 Voice Mail 3.00
3226 Call Management System = Direct Cost + 8%
3227 Long Distance Service .05
3228 International and Credit Card Long Distance = Direct Cost + 10%
3229 Long Distance Service Access Charge 1.00
3230 1-800 Service - Advanced Features = Direct Cost + 10%
3231 1-800 Service per Minute .06
3232 Video Conference IP Connection Charge - SBA
3233 Video Conference Room Set up Charge - SBA 50.00
3234 Video Conference Bridge Charge - SBA 40.00
3235 Video Conferencing Other - SBA
3236 Print
3237 High Speed Laser Printing .037
3238 Other Print Services = Direct Cost + 10%
3239 Hosting
3240 Application Hosting on DTS Provided Equipment 180.00
3241 Customized Hosting - SBA
3242 Data Center Rack Space 420.00
3243 Actuate Reporting .17
3244 Managed Web Hosting - Static 30.00
3245 Shared Application Hosting - Open Source 59.00
3246 Shared Application Hosting - Open Source (Test Slice) 30.00
3247 Server Management 335.00
3248 Database Services
3249 Database Hosting Consulting Charge 72.00
3250 Database Hosting Oracle Shared (Linux) - 0 to 2 GB 200.00
3251 Database Hosting Oracle Shared (Linux) - Each additional 2 GB 140.00
3252 Shared Citrix Services = SBA
3253 MS SQL Server - 0 to 1 GB 125.00
3254 MS SQL Server - Each additional 1 GB 50.00
3255 Mainframe Computing
3256 Mainframe Charges = Subscription (1.00)
3257 Mainframe Consulting Charge 72.00
3258 Storage Services
3259 Qualified Dedicated Storage .0003
3260 Disk Storage - Mainframe .007
3261 Mainframe Tape .0012
3262 Backup & Restore Services .0003
3263 Open Systems Storage .0004
3264 Open Systems Storage High Availability .0004
3265 Training
3266 Training Room Rental - per day 100.00
3267 Project Management
3268 DTS Project Management 95.00
3269 DTS Consulting Charge 75.00
3270 Business Consulting = SBA
3271 Application Development
3272 Application Maintenance 72.00
3273 Wireless Services
3274 Microwave Maintenance Labor 90.00
3275 Radio Repair Labor 70.00
3276 Install Bay Labor 50.00
3277 Contract Maintenance Console 8.00
3278 Parts = Direct Cost
3279 Misc. Data Circuits = Direct Cost + 10%
3280 Mobile Data Network Monthly Connection
3281 Mobile Data Network Monthly Connection w/vehicle equipment
3282 State Radio Connection (LES and SRS) 14.69
3283 Communication Sites = SBA
3284 Microwave Services
3285 T1 - per mile 11.37
3286 Tail Circuits = Direct Cost + 10%
3287 T1 Installation - per tail circuit 1,263.88
3288 Two Wire Analog - per card 31.60
3289 Two Wire Analog - per mile .76
3290 Two Wire Analog - per segment bridge 12.64
3291 Four Wire Analog - per card 63.19
3292 Four Wire Analog - per mile .76
3293 Four Wire Analog - per segment bridge 12.64
3294 56K Data Circuit - per card 63.19
3295 56K Data Circuit - per mile .76
3296 112K Data Circuit - per card 63.19
3297 112K Data Circuit - per mile .76
3298 Microwave Circuit Installation Charge 631.94
3299 Commerce & Workforce Services
3300 Labor Commission
3301 In accordance with Section 34A-1-106 the following fees are approved for the services of
3302 the Labor Commission for fiscal year 2010.
3303 Administration
3304 Industrial Accidents Division
3305 Certificate to Self-Insure for Workers Compensation 1,200.00
3306 Certificate to Self-insure for Workers' Compensation - Renewal 650.00
3307 Certificate to Self-Insured for Renewal - Additional Entity 75.00
3308 Safety Division
3309 Boiler and Pressure Vessel Inspections
3310 Original Exam for Certificate of Competency 25.00
3311 Renewal of Certificate of Competency 20.00
3312 Owner-User Inspection Agency Certification 250.00
3313 Jacketed Kettles and Hot Water Supply
3314 Boilers less than 250,000 BTU - Existing 30.00
3315 Boilers less than 250,000 BTU - New 45.00
3316 Boilers > 250,000 BTU but < 4,000,000 BTU - Existing 60.00
3317 Boilers > 250,000 BTU but < 4,000,000 BTU - New 90.00
3318 Boilers > 4,000,001 BTU but < 20,000,000 BTU - Existing 150.00
3319 Boilers > 4,000,001 BTU but < 20,000,000 BTU - New 225.00
3320 Boilers > 20,000,000 BTU - Existing 300.00
3321 Boilers > 20,000,000 BTU - New 450.00
3322 Consultation, witness special inspection (per hour) 60.00
3323 Pressure Vessel (Existing) 30.00
3324 Pressure Vessel (New) 45.00
3325 Pressure Vessel Inspection by Owner-user:
3326 25 or less on single statement (per vessel) 5.00
3327 26 through 100 on single statement (per statement) 100.00
3328 101 through 500 on single statement (per statement) 200.00
3329 over 500 on single statement (per statement) 400.00
3330 Elevator Inspections Existing Elevators:
3331 Hydraulic 85.00
3332 Electric 85.00
3333 Handicapped 85.00
3334 Other Elevators 85.00
3335 Elevator Inspections New Elevators:
3336 Hydraulic 300.00
3337 Electric 700.00
3338 Handicapped 200.00
3339 Other Elevators 200.00
3340 Consultation and Review (per hour) 60.00
3341 Escalators/Moving Walks 700.00
3342 Remodeled Electric 500.00
3343 Roped Hydraulic 500.00
3344 Coal Mine Certification:
3345 Mine Foreman 50.00
3346 Temporary Mine Foreman 35.00
3347 Fire Boss 50.00
3348 Surface Foreman 50.00
3349 Temporary Surface Foreman 35.00
3350 Electrician underground 50.00
3351 Electrician surface 50.00
3352 Annual Electrical Recertification 35.00
3353 Hoistman 50.00
3354 Certification Retest (per section) 20.00
3355 Certification Retest - Maximum Fee Charges 50.00
3356 Hydrocarbon Mine Certifications:
3357 Gilsonite Mine Foreman 50.00
3358 Gilsonite Mine Examiner 50.00
3359 Temporary Gilsonite Mine Foreman 35.00
3360 Gilsonite Shot Firer 50.00
3361 Hoistman 50.00
3362 Certification Retest (per section) 20.00
3363 Certification Retest - Maximum Fee Charge 50.00
3364 Photocopies, Search Fees, Printing
3365 Black and White no special handling-per page .25
3366 Research, redacting, unstapling
3367 restapling (under 1 hour) 15.00
3368 More than 1 hour (per hour charge) 20.00
3369 Color Printing- per page .50
3370 Certified Copies- per certification plus search fees if applicable 2.00
3371 Electronic documents CD or DVD 2.00
3372 Fax, plus telephone costs .50
3373 Department of Commerce
3374 Commerce General Regulation
3375 In accordance with Section 13-1-2(3) the following fees are approved for the services of
3376 the Department of Commerce for fiscal year 2010.
3377 Administration
3378 Commerce Department (All Divisions)
3379 Booklets (cost or)
3380 Priority Processing Fee 75.00
3381 List of Licensees/Business Entities (cost or) 25.00
3382 Photocopies (per copy) .30
3383 Verification of Licensure/Custodian of Record 20.00
3384 Returned Check Charge 20.00
3385 FBI Fingerprint File Search cost or 21.00
3386 BCI Fingerprint File Search cost or 15.00
3387 Fingerprint Processing Fee (Non-department) 10.00
3388 GRAMA Requested Information Booklet, cost or 10.00
3389 Duplication Charge CD (Grama Record) 12.00
3390 Administration
3391 Motor Vehicle Franchise Act
3392 Application Fee 83.00
3393 Renewal Fee 83.00
3394 Powersport Vehicle Franchise Act
3395 Application Fee 83.00
3396 Renewal Fee 83.00
3397 Application Fee in addition to MVFA 27.00
3398 Renewal Fee in addition to MVFA 27.00
3399 Pawnbroker
3400 Pawnshop Registration Fee 250.00
3401 Law Enforcement Registration Fee 2.00
3402 Property Rights Ombudsman
3403 Filing Request for Advisory Opinion 150.00
3404 Land Use Seminar Continuing Education 25.00
3405 Books - Citizens guide to Land Use (single copy) 15.00
3406 Books - Citizens guide to Land Use (each for six or more copies) 9.00
3407 Books - Citizens guide to Land Use (Case of 22 books) 132.00
3408 Occupational & Professional Licensing
3409 Acupuncturist
3410 New Application Filing 110.00
3411 License Renewal 63.00
3412 Alarm Company
3413 Company Application Filing 330.00
3414 Company License Renewal 203.00
3415 Agent Application Filing 60.00
3416 Agent License Renewal 42.00
3417 Alternative Dispute Resolution Provider
3418 New Application Filing 85.00
3419 License Renewal 63.00
3420 Architect
3421 New Application Filing 110.00
3422 License Renewals 63.00
3423 Education and Enforcement Surcharge 10.00
3424 Armored Car
3425 Armored Car Company Registration 333.00
3426 Armored Car Company Renewal 203.00
3427 Armored Car Security Officer Registration 60.00
3428 Armored Car Security Officer Renewal 42.00
3429 Athletic Agents
3430 New Application Filing 510.00
3431 License Renewal 510.00
3432 Athletic Trainer
3433 New Application Filing 70.00
3434 License Renewal 47.00
3435 Building Inspector
3436 New Application Filing 85.00
3437 License Renewal 63.00
3438 Certified Court Reporter
3439 New Application Filing 45.00
3440 License Renewal 42.00
3441 Certified Dietician
3442 New Application Filing 60.00
3443 License Renewals 37.00
3444 Certified Nurse Midwife
3445 New Application Filing 100.00
3446 License Renewal 63.00
3447 Intern-New Application Filing 35.00
3448 Certified Public Accountant
3449 Individual CPA Application Filing 85.00
3450 Individual License/Certificate Renewal 63.00
3451 CPA Firm Application for Registration 90.00
3452 CPA Firm Registration Renewal 52.00
3453 Chiropratic Physician
3454 New Application Filing 200.00
3455 Chiropractic Physician
3456 License Renewal 103.00
3457 Contractor
3458 New Application Filing-Primary Classification 210.00
3459 License Renewals 113.00
3460 New Application Filing-Secondary Classification 110.00
3461 Change Qualifier fees 50.00
3462 Corporation Conversion Fee 35.00
3463 Controlled Substance
3464 New Application Filing 90.00
3465 License Renewal 68.00
3466 Controlled Substance Handler
3467 Facility New Application Filing 90.00
3468 Facility License Renewal 68.00
3469 Individual New Application Filing 90.00
3470 Individual License Renewal 68.00
3471 Controlled Substance Precursor
3472 Distributor New Application Filing 210.00
3473 Distributor License Renewal 113.00
3474 Purchaser New Application Filing 110.00
3475 Purchaser License Renewal 63.00
3476 Cosmetologist/Barber
3477 New Application Filing 60.00
3478 License Renewal 52.00
3479 Instructor Certificate 60.00
3480 School New Application Filing 110.00
3481 School License Renewal 110.00
3482 Barber New Application Fee 60.00
3483 School License Renewal 52.00
3484 Barber Instructor Certificate 60.00
3485 Deception Detection
3486 Examiner New Application Filing 50.00
3487 Examiner License Renewal 32.00
3488 Intern New Application Filing 35.00
3489 Intern License Renewal 32.00
3490 Dentist
3491 New Application Filing 110.00
3492 License Renewals 63.00
3493 Anesthesia Upgrade (new application) 60.00
3494 Dental Hygienist
3495 New Application Filing 60.00
3496 License Renewal 37.00
3497 Anesthesia Upgrade (new application) 35.00
3498 Direct Entry Midwife
3499 New Application Filing 100.00
3500 License Renewal 63.00
3501 Electrician
3502 New Application Filing 110.00
3503 License Renewal 63.00
3504 Electrologist
3505 New Application Filing 50.00
3506 License Renewals 32.00
3507 Instructor Certificate 60.00
3508 School New Application Filing 110.00
3509 School License Renewal 110.00
3510 Engineer, Professional
3511 New Application Filing 110.00
3512 Engineer License Renewal 63.00
3513 Engineer. Professional
3514 Structural Engineer New Application Filing 110.00
3515 Engineer, Professional
3516 Structural Engineer License Renewal 63.00
3517 Exam Record Fee
3518 Engineer
3519 Education and Enforcement Surcharge 10.00
3520 Environmental Health Scientist
3521 New Application Filing 60.00
3522 License Renewal 37.00
3523 In Training: New Application Filing 60.00
3524 Esthetician
3525 New Application Filing 60.00
3526 License Renewals 52.00
3527 Instructor Certificate 60.00
3528 Master Esthetician New Application Filing 85.00
3529 Master Esthetician License Renewal 68.00
3530 School New Application Filing 110.00
3531 School License Renewal 110.00
3532 Factory Built Housing
3533 Dealer New Application Filing 30.00
3534 Dealer License Renewal 30.00
3535 On-site Plant Inspection ($50 per hour plus expenses)
3536 Factory Built Housing Education and Enforcement Fee 75.00
3537 Funeral Services
3538 Director New Application Filing 160.00
3539 Director License Renewal 88.00
3540 Intern New Application Filing 85.00
3541 Establishment New Application Filing 250.00
3542 Establishment License Renewal 250.00
3543 Genetic Counselor
3544 New Application Filing 150.00
3545 License Renewal 138.00
3546 Geologist, Professional
3547 New Application Filing 150.00
3548 Geologist
3549 License Renewal 123.00
3550 Education and Enforcement Fund 15.00
3551 Handyman Affirmation
3552 Handyman Exemption Registration/Renewal 35.00
3553 Health Facility Administrator
3554 New Application Filing 120.00
3555 License Renewals 83.00
3556 Hearing Instrument Specialist
3557 New Application Filing 150.00
3558 License Renewal 102.00
3559 Intern New Application Filing 35.00
3560 Landscape Architect
3561 New Application Filing 110.00
3562 License Renewal 63.00
3563 Examination Fee Record 30.00
3564 Education and Enforcement Fund 10.00
3565 Land Surveyor
3566 New Application Filing 110.00
3567 License Renewals 63.00
3568 Education and Enforcement Surcharge 10.00
3569 Marriage and Family Therapist
3570 New Application Filing 120.00
3571 License Renewal 93.00
3572 Intern New Application Filing 85.00
3573 Externship New Application Filling 85.00
3574 Massage
3575 Therapist New Application Filing 60.00
3576 Therapist License Renewal 52.00
3577 Apprentice New Application Filing 35.00
3578 Nail Technician
3579 New Application Filing 60.00
3580 License Renewal 52.00
3581 Instructor Certificate 60.00
3582 School New Application Filing 110.00
3583 School License Renewal 110.00
3584 Naturopathic Physician
3585 New Application Filing 200.00
3586 License Renewals 103.00
3587 Nursing
3588 Licensed Practical Nurse New Application Filing 60.00
3589 Licensed Practical Nurse License Renewal 58.00
3590 Registered Nurse New Application Filing 60.00
3591 Registered Nurse License Renewal 58.00
3592 Advanced Practice RN New Application Filing 100.00
3593 Advanced Practice RN License Renewal 68.00
3594 Advanced Practice RN-Intern New Application Filing 35.00
3595 Certified Nurse Anesthetist New Application Filing 100.00
3596 Certified Nurse Anesthetist License Renewal 68.00
3597 Educational Program Approval-Initial Visit 500.00
3598 Educational Program Approval-Follow-up 250.00
3599 Medication Aide Certified New Application Filing 50.00
3600 Medication Aide Certified License Renewal 42.00
3601 Occupational Therapist
3602 Occupational Therapist New Application Filing 70.00
3603 Occupational Therapist License Renewal 47.00
3604 Occupational Therapist Assistant New Application Filing 70.00
3605 Occupational Therapist Assistants License Renewal 47.00
3606 Optometrist
3607 New Application Filing 140.00
3608 License Renewal 93.00
3609 Osteopathic Physician and Surgeon
3610 New Application Filing 200.00
3611 License Renewals 183.00
3612 Pharmacy
3613 Pharmacist New Application Filing 110.00
3614 Pharmacist License Renewal 63.00
3615 Pharmacy Intern New Application Filing 100.00
3616 Pharmacy Technician New Application Filing 60.00
3617 Pharmacy Technician License Renewal 47.00
3618 Pharmacy Class A New Application Filing 200.00
3619 Pharmacy Class A License Renewal 103.00
3620 Pharmacy, Class B New Application 200.00
3621 Pharmacy, Class B License Renewal 103.00
3622 Pharmacy, Class C New Application 200.00
3623 Pharmacy, Class C License Renewal 103.00
3624 Pharmacy, Class D New Application 200.00
3625 Pharmacy, Class D License Renewal 103.00
3626 Pharmacy, Class E New Application 200.00
3627 Pharmacy, Class E License Renewal 103.00
3628 Physical Therapy
3629 New Application Filing 70.00
3630 License Renewal 47.00
3631 Physician/Surgeon
3632 New Application Filing 200.00
3633 License Renewal 183.00
3634 Physician Assistant
3635 New Application Filing 180.00
3636 License Renewals 123.00
3637 Plumber
3638 New Application Filing 110.00
3639 License Renewals 63.00
3640 Podiatric Physician
3641 New Application Filing 200.00
3642 License Renewal 103.00
3643 Pre-Need Funeral Arrangement
3644 Sales Agent New Application Filing 85.00
3645 Sales Agent License Renewal 73.00
3646 Private Probation Provider
3647 New Application Filing 85.00
3648 License Renewal 63.00
3649 Professional Counselor
3650 New Application Filing 120.00
3651 License Renewals 93.00
3652 Professional Counselor Intern New Application Filing 85.00
3653 Professional Counselor Externship 85.00
3654 Psychologist
3655 New Application Filing 200.00
3656 License Renewal 128.00
3657 Certified Psychology Resident New App Filing 85.00
3658 Radiology
3659 Radiology Technologist New Application Filing 70.00
3660 Radiology Technologist License Renewal 47.00
3661 Radiology Practical Technologist New Application Filing 70.00
3662 Radiology Practical Technologist License Renewal 47.00
3663 Recreation Therapy
3664 Master Therapeutic Recreational Specialist New Application Filing 70.00
3665 Master Therapeutic Recreational Specialist License Renewal 47.00
3666 Therapeutic Recreational Specialist New Application Filing 70.00
3667 Therapeutic Recreational Specialist License Renewal 47.00
3668 Therapeutic Recreational Technical New License Application 70.00
3669 Therapeutic Recreational Technician License Renewal 47.00
3670 Residence Lien Recovery Fund
3671 Initial Assessment 195.00
3672 Registration Processing Fee-Voluntary Registrants 25.00
3673 Post-claim Laborer Assessment 20.00
3674 Beneficiary Claim Fee 120.00
3675 Laborer Beneficiary Claim Fee 15.00
3676 Reinstatement of Lapsed Registration 50.00
3677 Late Fee 20.00
3678 Special Assessment Fee 75.00
3679 Certificate of Compliance Fee 30.00
3680 Respiratory Care Practitioner
3681 New Application Filing 60.00
3682 License Renewal 52.00
3683 Security Services
3684 Contract Security Company Application Filing 330.00
3685 Contract Security Company Renewal 203.00
3686 Replace/Change Qualifier 50.00
3687 Education Program Approval 300.00
3688 Education Program Approval Renewal 103.00
3689 Armed Security Officer New Application Filing 60.00
3690 Armed Security Officer New License Renewal 42.00
3691 Unarmed Security Officer New Application Filing 60.00
3692 Unarmed Security Officer New License Renewal 42.00
3693 Social Worker
3694 Clinical Social Worker New Application Filing 120.00
3695 Clinical Social Worker License Renewal 93.00
3696 Certified Social Worker New Application Filing 120.00
3697 Certified Social Worker License Renewal 93.00
3698 Certified Social Worker Intern New 85.00
3699 Social Work
3700 Certified Social Worker Externship 85.00
3701 Social Worker
3702 Social Service Worker New Application Filing 85.00
3703 Social Service Worker License Renewal 78.00
3704 Speech Language Pathologist/Audiologist
3705 Speech Language Pathologist New Application Filing 70.00
3706 Speech Language Pathologist License Renewal 47.00
3707 Audiologist New Application Filing 70.00
3708 Audiologist License Renewal 47.00
3709 Speech Language Pathologist / Audiologist
3710 Speech Language Pathologist and Audiologist New Application Filing 70.00
3711 Speech Language Pathologist and Audiologist License Renewal 47.00
3712 Substance Abuse Counselor, (Licensed)
3713 New Application Filing 85.00
3714 License Renewal 78.00
3715 Certified Substance Counselor 70.00
3716 Certified Abuse Counselor Intern 70.00
3717 Certified Substance Abuse Extern 70.00
3718 Veterinarian
3719 New Application Filing 150.00
3720 License Renewal 73.00
3721 Intern New Application Filing 35.00
3722 Other
3723 Inactive/Reactivation/Emeritus License 50.00
3724 Temporary License 50.00
3725 Late Renewal Fee 20.00
3726 License/Registration Reinstatement 50.00
3727 Duplicate License 10.00
3728 Disciplinary File Search (per order document) 12.00
3729 UBC Seminar Fees
3730 UBC Building Permit surcharge (Statute)
3731 State Construction Registry Fees On-line
3732 Notice of Commencement 7.50
3733 Appended Notice of Commencement - On-line 7.50
3734 Preliminary Notice 1.00
3735 Notice of Completion 7.50
3736 Required Notifications
3737 Requested Notifications 10.00
3738 Receipt Retrieval (Within 2 years) 1.00
3739 Receipt Retrieval (Beyond 2 years) 5.00
3740 Public Search 1.00
3741 Annual Account Setup Fee (Auto Bill to Credit Card) 60.00
3742 Annual Account Setup Fee (Invoice) 100.00
3743 State Construction Registry Fees Off-line
3744 Notice of Commencement 15.00
3745 Appended Notice of Commencement - On-line 15.00
3746 Preliminary Notice 6.00
3747 Notice of Completion 15.00
3748 Required Notifications 6.00
3749 Requested Notifications 25.00
3750 Receipt Retrieval (Within 2 years) 6.00
3751 Receipt Retrieval (Beyond 2 years) 12.50
3752 Public Search
3753 Annual Account Setup Fee (Auto Bill to Credit Card) 75.00
3754 Annual Account Setup Fee (Invoice) 125.00
3755 Securities
3756 Securities Registration
3757 Qualification Registration 300.00
3758 Notification Registration 300.00
3759 Coordinated Registration 300.00
3760 Transactional Exemptions
3761 Transactional Exemptions 60.00
3762 No-action and Interpretative Opinions 120.00
3763 Licensing
3764 Agent 60.00
3765 Broker/Dealer 200.00
3766 Investment Advisor (New and Renewal) 100.00
3767 Investment Advisor Representative (New and Renewal) 50.00
3768 Certified Dealer
3769 New and Renewal 500.00
3770 Certified Adviser
3771 New and Renewal 500.00
3772 Covered Securities Notice Filings
3773 Investment Companies 600.00
3774 All Other Covered Securities 100.00
3775 Late Fee Rule 506 Notice Filing (>15 days after sale) 500.00
3776 Federal Covered Adviser
3777 New and Renewal 100.00
3778 Other
3779 Late Renewal Fee 20.00
3780 Fairness Hearing 1,500.00
3781 Statute Booklet
3782 Rules and Forms Booklet (Excluding SCOR)
3783 Small Corp. Offering Registration (SCOR)
3784 Postage and Handling
3785 Consumer Protection
3786 Charitable Solicitation Act
3787 Charity 100.00
3788 Professional Fund Raiser 250.00
3789 Telephone Solicitation
3790 Telemarketing Registration 250.00
3791 Health Spa
3792 Health Spa 100.00
3793 Credit Services Organization
3794 Credit Services Organization 250.00
3795 Debt Management Services Organizations 250.00
3796 Business Opportunity Disclosure Register
3797 Exempt 100.00
3798 Approved 200.00
3799 Child Protection Register
3800 Child Protection Registry Fee (per e-mail) .005
3801 Rate up to 20,000 and 40,000 units per calendar month, disconted
3802 thereafter.
3803 Child Protection Registry
3804 Step Volume 20,000-40,000 units in a month ($.00487)
3805 Variable quantity. Previous fee is $.005. 3% discount off previous step for
3806 each additional 20,000 units in calendar month. 3% discount for transactions
3807 40-60K and each 20K step thereafter in a calendar month.
3808 3% discount off previous step for each additional 20,000 units in calendar month
3809 Pawnshop Registry
3810 Out of State Pawnshop Database Request 750.00
3811 Pawnshop/2nd hand store Registration Fee 250.00
3812 Law Enforcement Registration Fee 2.00
3813 Proprietary Schools
3814 Initial Application 250.00
3815 Renewal Application (1% of gross)
3816 Registration Review (1% of gross)
3817 Miscellaneous Fees
3818 Late Renewal Fee 25.00
3819 Microcassette Copying (per tape)
3820 Corporations and Commercial Code
3821 Articles of Incorporation
3822 Domestic Profit 70.00
3823 Domestic Nonprofit 30.00
3824 Foreign Profit 70.00
3825 Foreign Nonprofit 30.00
3826 Reinstatement
3827 Profit 70.00
3828 Requalification/Reinstatement
3829 Nonprofit 30.00
3830 Changes of Corporate Status
3831 Amend/Restate/Merge-Profit 37.00
3832 Amend/Restate/Merge-Nonprofit 17.00
3833 Amendment-Foreign 37.00
3834 Pre-authorization of document 25.00
3835 Statement of Correction 12.00
3836 Conversion 37.00
3837 Annual Report
3838 Profit 15.00
3839 Nonprofit 10.00
3840 Limited Partnership 15.00
3841 Limited Liability Company 15.00
3842 On-line 15.00
3843 Change Form 15.00
3844 Certification
3845 Corporate Standing 12.00
3846 Corporate Standing-Long Form 20.00
3847 Commerical Registered Agent
3848 Registration 52.00
3849 Changes 52.00
3850 Terminations 52.00
3851 Corporation Search
3852 In House 10.00
3853 Limited Partnership
3854 Certificate/Qualification 70.00
3855 Reinstate 70.00
3856 Amend/Restate/Merge 37.00
3857 Statement of Correction 12.00
3858 Conversion 37.00
3859 DBA
3860 Registration 22.00
3861 Renewals 22.00
3862 Business/Real Estate Investment Trust 22.00
3863 Trademark/Electronic Trademark
3864 Initial Application and 1st Class Code 50.00
3865 Each Additional Class Code 25.00
3866 Renewals 50.00
3867 Assignments 25.00
3868 Unincorporated Cooperative Association
3869 Articles of Incorporation/Qualification 22.00
3870 Annual Report 7.00
3871 Limited Liability Company
3872 Articles of Organization/Qualification 70.00
3873 Reinstate 70.00
3874 Amend/Merge 37.00
3875 Statement of Correction 12.00
3876 Conversion 37.00
3877 Other
3878 Late Renewal Fee 10.00
3879 Summons 12.00
3880 Out of State Motorist Summons 12.00
3881 Collection Agency Bond 32.00
3882 Unregistered Foreign Business Fee 12.00
3883 Foreign Name Registration 22.00
3884 Statement of Certification 12.00
3885 Name Reservation 22.00
3886 Telecopier Transmittal 5.00
3887 Telecopier Transmittal (per page) 1.00
3888 Commercial Code Lien Filing
3889 UCC I Filings - Per Page 12.00
3890 UCC Addendum - Per Page 12.00
3891 UCC III Assignment/Amendment 12.00
3892 UCC III Continuation 12.00
3893 UCC III Termination
3894 CFS-1 12.00
3895 CFS Addendum 12.00
3896 CFS-3 12.00
3897 CFS-2 12.00
3898 CFS Registrant Fee 25.00
3899 Master List 25.00
3900 Lien Search
3901 Search 12.00
3902 Transactions Through Utah Interactive
3903 Registered Principal Search 3.00
3904 Business Entity Search - principals 1.00
3905 Certificate of Good Standing 12.00
3906 Subscription Fee 60.00
3907 UCC Searches 12.00
3908 List Compilation Customized
3909 One Stop Business Registration
3910 Real Estate
3911 Appraisers
3912 Licensed and Certified-Application 350.00
3913 Licensed and Certified-Renewal 353.00
3914 National Register (Cost or ) 50.00
3915 Temporary Permit 100.00
3916 Appraisers:
3917 Appraiser Trainee Registration 100.00
3918 Appraisers
3919 Appraiser expert witness fee 200.00
3920 Broker/Sales Agent
3921 New Application (2 year) 100.00
3922 Broker/Sales Agent:
3923 Renewal 30.00
3924 Activation 15.00
3925 New Company 200.00
3926 Company Broker Change 15.00
3927 Verification (Per Copy) 20.00
3928 General Division Fees
3929 Duplicate License 10.00
3930 General Division Fees:
3931 Certifications/Computer Histories 20.00
3932 General Division Fees
3933 Late Renewal Fee (except for Mortgage which is already $50) 50.00
3934 Reinstatement Fee 100.00
3935 Branch Office 200.00
3936 No Action Letter 120.00
3937 Mortgage Broker:
3938 Mortgage Lender Individual / PLM / ALM -Application 100.00
3939 Mortgage Lender Individual / PLM - Renewal 30.00
3940 Mortgage Lender Entities-Application 200.00
3941 Mortgage Lender Entities-Renewal 203.00
3942 Mortgage Broker
3943 Mortgage DBA Fee 200.00
3944 Activation Fee 15.00
3945 Subdivided Land:
3946 Exemption-HUD 100.00
3947 Exemption:Water Corporation 50.00
3948 Temporary Permit 100.00
3949 Application 500.00
3950 Per unit charge over 30 3.00
3951 Inspection Deposit 300.00
3952 Consolidation 200.00
3953 Per unit charge 3.00
3954 Renewal Report 203.00
3955 Timeshare and Camp Resort:
3956 Salesperson-New and Renewal 100.00
3957 Registration 500.00
3958 per unit charge over 100 3.00
3959 Inspection Deposit 300.00
3960 Consolidation 200.00
3961 per unit charge 3.00
3962 Temporary Permit 100.00
3963 Renewal Reports 203.00
3964 Supplementary Filing Fee:
3965 Supplementary Filing Fee 200.00
3966 Mortgage Education
3967 Mortgage Education Fee - Individual 36.00
3968 Mortgage Education Fee-Entity 50.00
3969 Mortgage Prelicense Schoool Certification 100.00
3970 Mortgage Prelicense Instructor Certification 50.00
3971 Mortgage Branch Schools 100.00
3972 Mortgage Continuing Education Course Certification 70.00
3973 Mortgage Continuing Education Instructor Certification 50.00
3974 Mortgage Out of State Records Inspection fee 500.00
3975 Real Estate Education
3976 Education
3977 Real Estate Education Broker 18.00
3978 Real Estate Education Agent 12.00
3979 Certifications
3980 Real Estate Prelicense School Certification 100.00
3981 Real Estate Prelicense Instructor Certification 50.00
3982 Real Estate Education
3983 Real Estate Continuing Education Course Certification 70.00
3984 Real Estate Continuing Education Instructor Certification 50.00
3985 Certifications
3986 Real Estate Branch Schools 100.00
3987 Appraiser Prelicense Course Certification 70.00
3988 Appraiser Prelicense Instructor Certification 50.00
3989 Other
3990 Trust Account Seminar 5.00
3991 No Action Letter 120.00
3992 Insurance Department
3993 Insurance Department Administration
3994 In accordance with Section 31A-3-103 the following fees are approved for the services of
3995 the Insurance Department for fiscal year 2010.
3996 Administration
3997 Global license fees for Admitted Insurers
3998 Certificate of Authority-initial license application 1,000.00
3999 Certificate of Authority-renewal 300.00
4000 Certificate of Authority - Late Renewal 350.00
4001 Certificate of Authority-Reinstatement 1,000.00
4002 Certificate of Authority-amendment 250.00
4003 Form A Filing 2,000.00
4004 Redomestication Filing 2,000.00
4005 Organizational Permit for Mutual Insurer 1,000.00
4006 Insurer Examinations - Agency Cost
4007 Global Service Fees for Admitted Insurers
4008 Zero premium volume 700.00
4009 More than $0 to less than $1M premium volume 700.00
4010 $1M to less than $3M premium volume 1,100.00
4011 $3M to less than $6 M premium volume 1,550.00
4012 $6M to less than $11M premium volume 2,100.00
4013 $11M to less than $15M premium volume 2,750.00
4014 $15M to less than $20M premium volume 3,500.00
4015 $20M or more in premium volume 4,350.00
4016 Global License Fees for Surplus Lines Insurer; Other Organization; Accredited/Trusteed
4017 Reinsurer
4018 Surplus Lines Insurer and Accredited/Trusteed Reinsurer
4019 Initial license application 1,000.00
4020 Renewal 300.00
4021 Late Renewal 350.00
4022 Reinstatement 1,000.00
4023 Other Organization
4024 Initial License Application 250.00
4025 Renewal 200.00
4026 Late Renewal 250.00
4027 Reinstatement 250.00
4028 Global Service Fee for Surplus Lines Insurer; Other Organization;
4029 Accredited/Trusteed Reinsurer 200.00
4030 Viatical Settlement Provider Fees
4031 Initial license application 1,000.00
4032 Renewal 300.00
4033 Late Renewal 350.00
4034 Reinstatement 1,000.00
4035 Annual service fee 600.00
4036 Global individual license fee
4037 Res/non-res full line producer license or renewal per two-year license period
4038 Initial, or renewal if renewed prior to renewal deadline 70.00
4039 Reinstatement of Lapsed License 120.00
4040 Res/non-res limited line producer license or renewal per two-year licensing period
4041 Initial or renewal if renewed prior to renewal deadline 45.00
4042 Reinstatement of lapsed license 95.00
4043 Res/non-res full line producer license or renewal per two-year license period
4044 Dual Title License Form Filing 25.00
4045 Addition of producer classification or line of authority to individual producer license 25.00
4046 Global Full Line and Limited Line Agency License Fee
4047 Res/non-res initial or renewal license if renewed prior to renewal deadline 75.00
4048 Reinstatement of lapsed license 125.00
4049 Addition of agency class or line of authority to agency license 25.00
4050 Resident Title initial or renewal license if renewed prior to renewal deadline 100.00
4051 Health insurance purchasing alliance per annual licensing period
4052 Res/non-res initial or renewal license if renewed prior to renewal deadline 500.00
4053 Late Renewal 550.00
4054 Reinstatement of lapsed license 550.00
4055 Continuing Education Fees
4056 CE provider initial or renewal license, if renewed prior to renewal deadline 250.00
4057 CE provider reinstatement of lapsed license 300.00
4058 CE provider post approval or $5 per hour whichever is more 25.00
4059 Other fees
4060 Photocopy per page .50
4061 Copy complete Annual Statement/Copy 40.00
4062 Production of Lists
4063 Printed per page (information already in list format) 1.00
4064 Electronic
4065 Base fee(due with request):1 CD and up 30 minutes of staff time 50.00
4066 Additional Fee(bill by invoice): each additional 30 minutes or fraction thereof 50.00
4067 Additional CD(per CD) 1.00
4068 Other fees
4069 Accepting Service of legal process 10.00
4070 Returned check charge 20.00
4071 Workers comp schedule 5.00
4072 Address Correction Fee 35.00
4073 Compliance and Enforcement Fines (not a fee, but fines collected from licensees)
4074 Dedicated Credit Fees
4075 Fraud Division investigative recovery
4076 Total estimated revenue for FY 2010 = $700,000.
4077 Relative Value Study Book 10.00
4078 Mailing fee for books 3.00
4079 Fingerprinting Fee
4080 Bureau of Criminal Investigations 15.00
4081 Federal Bureau of Investigation 19.25
4082 Captive Insurer Fees
4083 Initial license application 200.00
4084 Initial license application review (actual costs incurred)
4085 Initial license issuance 5,000.00
4086 Renewal 5,000.00
4087 Late Renewal 5,050.00
4088 Reinstatement 5,052.00
4089 Electronic commerce dedicated fees
4090 E-commerce and internet technology services fees
4091 Insurer: admitted, surplus lines 75.00
4092 Captive Insurer 250.00
4093 Other organization and vertical settlement provider 50.00
4094 CE Provider 20.00
4095 Agency 10.00
4096 Individual 5.00
4097 Access to rate and form filing database
4098 base fee (1 DVD and up to 30 minutes access and staff help) 45.00
4099 additional fee(each additional 30 minutes or fraction thereof) 45.00
4100 additional DVD(per DVD) 5.00
4101 Electronic commerce dedicated fees
4102 Database access 3.00
4103 Paper filing process fee 5.00
4104 Paper application processing fee 25.00
4105 Restricted Revenue Fees
4106 Bail Bond Agency (annual license period)
4107 Resident initial or renewal license if renewed prior to renewal deadline 250.00
4108 Reinstatement of lapsed license 300.00
4109 Restricted Special Revenue Fees
4110 Title Insurance Recovery, Education, and Research Fund
4111 Initial Title Agency License 1,000.00
4112 Renewal Title Agency License
4113 Band A-$0-$1 million premium volume 125.00
4114 Band B->$1-$10 million premium volume 250.00
4115 Band C->$10-$20 million premium volume 375.00
4116 Band D->$20 million premium volume 500.00
4117 Individual Title Licensee Initial or Renewal License 15.00
4118 Professional Employers Organization(PEO)
4119 PEO - not certified by an Assurance Org. - Initial/Renewal 2,000.00
4120 Late Renewal or Reinstatement 2,050.00
4121 PEO - certified by an Assurance Organization - Initial 2,000.00
4122 PEO - certified by an Assurance Organization - Renewal 1,000.00
4123 Late Renewal or Reinstatement 1,050.00
4124 PEO - small operator - Initial 2,000.00
4125 PEO - small operator - Renewal 1,000.00
4126 Late Renewal or Reinstatement 1,050.00
4127 Economic Development and Revenue
4128 Utah State Tax Commission
4129 Tax Administration
4130 In accordance with Section 59-1-210(26) the following fees are approved for the services
4131 of the Utah State Tax Commission for fiscal year 2010.
4132 Administration Division
4133 Administration
4134 Liquor Profit Distribution Fee 6.00
4135 Tax Commission - All Programs
4136 Certified Document Fee 5.00
4137 Convenience Fee for tax payments and other authorized transactions
4138 Not to exceed 3%.
4139 Faxed Document Processing Fee / Page 1.00
4140 Record Research Fee 6.50
4141 Photocopies (over 10 copies)/Page .10
4142 Research Fee (special requests)/Hour 20.00
4143 Technology Management
4144 Custom Programming Fee/Hour 85.00
4145 Data Processing Set-Up 55.00
4146 Tax Processing Division
4147 Motor Fuel License 30.00
4148 Special Fuel License 30.00
4149 Cigarette Tax License 30.00
4150 Cigarette Tax License - Renewal 20.00
4151 Tax Payer Services
4152 Lien Subordination (not to exceed) 300.00
4153 Tax Clearance Fee 50.00
4154 Motor Vehicles
4155 Aircraft Registration Fee 3.00
4156 Electronic Payment Fee for authorized Motor Vehicle transactions (up to) 3.00
4157 IFTA Decal Fee / Set 4.00
4158 IFTA Reinstatement Fee 100.00
4159 Motor Vehicle Information 3.00
4160 Motor Vehicle Information via the Internet 1.00
4161 Motor Vehicle Transaction Fee - per standard unit 1.32
4162 UCA 59-2-406-3(c) requires CPI adjustment each year.
4163 Special Group Plate Fee (plus $5 standard plate fee)-Inventory ordered before July 1, 2003 5.50
4164 Special Group Plate Programs-New Programs or inventory reorders after July 1, 2003
4165 New program start-up or significant program changes - per program 3,900.00
4166 Extra Plate Costs (per decal set ordered) 2.92
4167 Extra Handling Cost for Special Group Plates (per decal set ordered) 2.40
4168 Postage charge per decal set ordered and to be mailed (for centralized distribution) 2.20
4169 Special Group Logo Decals
4170 0.29 to 6.76 per set (cost depends on number of colors and quantity
4171 ordered)
4172 Special Group Slogan Decals
4173 0.19 to 2.20 per set (cost depends on quantity ordered)
4174 Decal Replacement Fee - Parks and Recreation 4.00
4175 Temporary Permit - Motor Vehicles (individual permit) 6.00
4176 Decal Replacement Fee - Motor Vehicles 1.00
4177 Sample License Plates 5.00
4178 Motor Carrier Cab Card 3.00
4179 Motor Carrier Duplicate Registration 3.00
4180 Motor Vehicle Enforcement Division
4181 Temporary Permit - Motor Vehicle Enforcement (permit sales to dealers - bulk) (up to) 12.00
4182 This fee was previously set in statute. S.B. 106 (2007 General Session),
4183 Motor Vehicle Business Fee Amendments, allows the Commission to collect
4184 under the procedures set forth in UCA 63-38-3.2.
4185 Dismantler's Retitling Inspection Fee (charge to recind permit) 50.00
4186 Salvage Vehicle Inspection Fee 50.00
4187 Electronic Payment Fee for MV Temporary Permit Books (per book) 3.00
4188 Electronic Payment Fee for MV Dealer Permit Penalties (per penalty) 1.00
4189 Electronic Payment Fee for MV Salvage Buyer's License (per license) 3.00
4190 In-transit Permit fee (96-hour) 2.50
4191 Motor Vehicle Manufacturer's Plates - Purchase 10.00
4192 Motor Vehicle Manufacturer's Plate - Renewal 8.50
4193 Motor Vehicle Dealer Plates - Purchase 12.00
4194 Motor Vehicle Dealer Plate - Renewal 10.50
4195 Motor Vehicle Dismantler's Plates - Purchase 10.00
4196 Motor Vehicle Dismantler's Plate - Renewal 8.50
4197 Motor Vehicle Transporter's Plates - Purchase 10.00
4198 Motor Vehicle Transporters Plate - Renewal 8.50
4199 Motor Vehicle Manufacturer's/Remanufacturer's License 102.00
4200 Motor Vehicle Dealer License - New 127.00
4201 Motor Vehicle Transporter's License 51.00
4202 Small Trailer Dealer License 51.00
4203 Motor Vehicle Body Shop License 112.00
4204 Used Motor Vehicle Dealer License 127.00
4205 Motor Vehicle Dismantler's License 102.00
4206 Motor Vehicle Salesman's License 31.00
4207 Motor Vehicle Salesman's License Transfer 5.00
4208 Motor Vehicle Crusher's License 102.00
4209 Used Motor Cycle Dealer License 51.00
4210 New Motor Cycle Dealer License 51.00
4211 Representative License 26.00
4212 Motor Vehicle Dealer additional place of business 26.00
4213 Distributor's License 61.00
4214 Health & Human Services
4215 Department of Health
4216 Executive Director's Operations
4217 In accordance with Section 26-1-6, the following fees are approved for the services of the
4218 Department of Health for fiscal year 2010.
4219 Medical Examiner
4220 Autopsy
4221 Non-Jurisdictional Case (plus cost of body transportation) 2,000.00
4222 External Examination, Non-Jurisdictional Case (plus transportation) 500.00
4223 Use of Office of Medical Examiner facilities and assistants for autopsies 500.00
4224 Use of Office of Medical Examiner facilities and assistants for external exams 300.00
4225 Reports
4226 First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No
4227 Charge
4228 All other requestors and additional copies 35.00
4229 Miscellaneous Office of Medical Examiner case file papers
4230 First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No
4231 Charge
4232 All other requestors and additional copies 35.00
4233 Miscellaneous non-Office of Medical Examiner case file papers
4234 All requestors cost for non-Office of Medical Examiner copies per file request 50.00
4235 Cremation Authorization Fee
4236 Review and authorize cremation 100.00
4237 Court
4238 Preparation, consultation, and appearance on non-OME Criminal and Civil cases. Portal to
4239 portal expenses including travel costs and waiting time, per hour 400.00
4240 Consultation as Medical Examiner on OME cases. Portal to portal expenses including travel
4241 costs and waiting time, per hour 400.00
4242 Photographic and Video Services
4243 Color negatives from slides 2.50
4244 Slide Duplication 3.50
4245 Film - 24 Exposure Roll 5.00
4246 Film - 36 Exposure Roll 6.00
4247 Glass Slides 10.00
4248 X-rays 10.00
4249 Digital Image copied from Digital Source - Flat fee for up to 30 requested images 10.00
4250 Digital Image copied from Digital Source - per image cost for request over 30 images 1.00
4251 Digital Image copied from color slide negatives 2.50
4252 Color Print 8 X 10 7.00
4253 Color Print 5 X 7 3.50
4254 Use of Tissue Harvest Room
4255 Skin Graft 120.75
4256 Bone 241.50
4257 Heart Valve 63.00
4258 Eye 31.50
4259 Saphenous vein acquisition 63.00
4260 Body Storage 30.00
4261 Daily charge for use of OME Storage Facilities 24 hours after notification
4262 that body is ready for release.
4263 Biological samples requests 25.00
4264 Handling and storage of requested samples by outside sources.
4265 Center for Health Data
4266 Public Use Data Sets - Single Year License Fee for Public Agencies and Non-Profit
4267 Organizations
4268 Inpatient, Ambulatory Surgery, and Emergency Department Encounter
4269 File I - for the latest year only 1,575.00
4270 File III - for the latest year only 250.00
4271 Public Use Tapes - Multi-Year License Fee - Existing User
4272 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
4273 File I - multiple year data set (3 years prior to current year) 1,500.00
4274 File III - multiple year data set (3 years prior to current year) 250.00
4275 Public Use Secondary Release License, Files I per year
4276 First year (5 copies) 375.00
4277 Annual renewal fee (5 copies) 375.00
4278 Additional copies (in excess of 5) 50.00
4279 Public Use Data Set - Single Year License Fee for Private Sector Agencies Organizations
4280 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
4281 File I - for the latest year only 3,150.00
4282 File III - for one year only 1,050.00
4283 Public Use Data Set, Multi Year License Fee for Private Sector Agencies - Existing User
4284 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
4285 File I - multiple year data set (3 years prior to current year) 3,000.00
4286 File III - multiple year data set (3 years prior to current year) 1,000.00
4287 Public Use Data Set - Single Year License Fee for Data Suppliers
4288 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
4289 File I - for the latest year only
4290 Large System/Corp. (>35,000 discharges per year) 3,150.00
4291 Large Single Hospital or Multi. Hosp. (5,000-35,000 discharges per year) 1,575.00
4292 Small or Medium Single Hospital (<5,000 discharges per year) 525.00
4293 Private Sector Secondary Release License, File I - III, per year
4294 First Year (5 copies) 1,050.00
4295 Annual renewal fee (5 copies) 525.00
4296 Additional copies (in excess of 5) 50.00
4297 Financial Database 50.00
4298 Research Data Set License Fee
4299 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Research Data Set
4300 Latest Year 3,150.00
4301 Three years prior 3,000.00
4302 Research Data Set Secondary Release License Fee
4303 Inpatient data set for the latest year 1,500.00
4304 Ambulatory surgery data set for the latest year 750.00
4305 Emergency Department encounter data set for the last year 750.00
4306 Research Data Set for Federal Databases with Secondary Release License Fee
4307 Inpatient data set for the latest year 4,500.00
4308 Ambulatory surgery data set for the latest year 4,500.00
4309 Multi-Year HEDIS Data Set License Fee
4310 Public, Educational, Non-profit Research Organizations
4311 File I - Latest Year (per data set) 1,050.00
4312 File II - Previous Year (per data set) 750.00
4313 File III - Any Earlier Years (per data set) 500.00
4314 Private Sector Agencies
4315 File I - Latest Year (per data set) 1,575.00
4316 File II - Previous Year (per data set) 1,250.00
4317 File III - Any Earlier Years (per data set) 1,000.00
4318 HMO Enrollee Satisfaction Survey Data Set License Fee
4319 Public, Educational, Non-profit Research Organizations
4320 File I - Latest Year (per data set) 1,050.00
4321 File II - Previous Year (per data set) 750.00
4322 File III - Any Earlier Years (per data set) 500.00
4323 Private Sector Agencies
4324 File I - Latest Year (per data set) 1,575.00
4325 File II - Previous Year (per data set) 1,250.00
4326 File III - Any Earlier Years (per data set) 1,000.00
4327 Data Suppliers (contributing HMOs)
4328 File I - Latest Year (per data set) 420.00
4329 File II - Previous Year (per data set) 300.00
4330 File III - Any Earlier Years (per data set) 200.00
4331 Data Suppliers (Non-contributing HMOs)
4332 File I - Latest Year (per data set) 840.00
4333 File II - Previous Year (per data set) 600.00
4334 File III - Any Earlier Years (per data set) 400.00
4335 Fee for Data Suppliers Purchases
4336 Hard Copy Reports Miscellaneous 10.00
4337 Standard Report 1 - Inpatient, Emergency 50.00
4338 Standard Report 1 - Ambulatory Surgery 50.00
4339 Hospital Financial Report 50.00
4340 Special Reports 15.00
4341 Special Data Request, per hour, ($70 minimum) 55.00
4342 Other Fees
4343 Data suppliers' special data request, per hour 35.00
4344 Data Management Fees for Reprocessing - Data Errors - To cover costs of processing
4345 resubmissions of data with system errors (may be waived as incentive for timely
4346 resubmission) 39.90
4347 Birth Certificate
4348 Initial Copy 18.00
4349 Additional Copies 8.00
4350 Stillbirth 15.00
4351 Affidavit 25.00
4352 Heritage Birth Certificate 28.00
4353 Book Copy of Birth Certificate 21.00
4354 Adoption 55.00
4355 Expedite Fee 12.00
4356 Death Certificate
4357 Initial Copy 16.00
4358 Additional Copies 8.00
4359 Burial Transit Permit 7.00
4360 Disinternment Permit 25.00
4361 Paternity Search, per hour (1 hour minimum) 16.00
4362 Delayed Registration 55.00
4363 Marriage and Divorce Abstracts 16.00
4364 Legitimation 55.00
4365 Adoption Registry 25.00
4366 Adoption Expedite Fee 25.00
4367 Death Research, per hour (1 hour minimum) 9.00
4368 Court Order Name Changes 25.00
4369 Court Order Paternity 55.00
4370 On-line Access to Computerized Vital Records, per month 12.00
4371 Ad-hoc Statistical Requests, per hour 45.00
4372 Health Systems Improvement
4373 Emergency Medical Services
4374 Registration, Certification and Testing
4375 Certification Fee
4376 Initial EMR and EMT-Basic 30.00
4377 All other certifications 10.00
4378 Recertification Fee
4379 Practical Quality Assurance Review Fee 20.00
4380 Lapsed Certification Fee 15.00
4381 Written Test Fee
4382 Basic EMT Certification Written Test/Re-test Fee
4383 All written tests, re-tests 20.00
4384 Practical Test Fees
4385 EMR
4386 EMR Certification Practical Re-Test (per station) 80.00
4387 EMR Certification Practical Test 40.00
4388 EMT
4389 Basic Certification Practical Test 80.00
4390 Basic Certification Practical Re-Test (per station) 40.00
4391 Basic Recertification Practical Test
4392 Basic Recertification/Reciprocity Practical Test 150.00
4393 Basic Recert/Recip Practical Re-Test, Medical Scenario 75.00
4394 Basic Recert/Recip Practical Re-Test, Trauma Scenario 75.00
4395 Intermediate Practical Test Fee 80.00
4396 Intermediate Practical Re-test Fee per station 40.00
4397 Intermediate Advanced Practical Test Fee 100.00
4398 Intermediate Advanced Practical Retest per station 50.00
4399 Paramedic Practical Test 200.00
4400 Paramedic Practical retest per station 40.00
4401 Annual Quality Assurance Review Fee, per vehicle
4402 Ground Ambulance, Basic 100.00
4403 Ground Ambulance, Intermediate 130.00
4404 Interfacility Transfer Ambulance, Basic 100.00
4405 Interfacility Transfer Ambulance, Intermediate 130.00
4406 Paramedic Rescue 165.00
4407 Paramedic Tactical Response 165.00
4408 Paramedic Ambulance 170.00
4409 Paramedic Interfacility Transfer Service 170.00
4410 Fleet fee (agency with 20 or more vehicles) 3,200.00
4411 Quick Response Unit, Basic 65.00
4412 Quick Response Unit, Intermediate 65.00
4413 Advanced Air Ambulance 130.00
4414 Specialized Air Ambulance 165.00
4415 Emergency Medical Dispatch Center, per center 65.00
4416 Resource Hospital, per hospital 65.00
4417 Out of State Air Ambulance 200.00
4418 Quality Assurance Application Reviews
4419 Original Ground Ambulance/Paramedic License Negotiated 650.00
4420 Original Ambulance/Paramedic License Contested - up to actual cost
4421 Original Designation 125.00
4422 Renewal Ambulance/Paramedic/Air License 125.00
4423 Renewal Designation 125.00
4424 Upgrade in Ambulance Service Level 125.00
4425 Original Air Ambulance License 650.00
4426 Original Air Ambulance License with CAMTS Certification 250.00
4427 Change in ownership/operator, non-contested 650.00
4428 Change in ownership/operator, contested up to actual cost
4429 Change in geographic service area, non-contested 650.00
4430 Change in geographic service area, contested up to actual cost
4431 Voluntary Trauma Center Designation - Level I, II, III, IV, and V
4432 Quality Assurance Application Review
4433 Quality Assurance Application Pre-Designation Review
4434 Site Team Initial Verification/Quality Assurance Review 3,000.00
4435 Re-Designation Quality Assurance Review 2,500.00
4436 Designation Consultation Visits 250.00
4437 Quality Assurance Review Fee
4438 Emergency Medical Responder Course 125.00
4439 Basic EMT Course 125.00
4440 Paramedic Course 125.00
4441 EMT-Intermediate Advanced Course 125.00
4442 EMT-Intermediate Course 125.00
4443 Emergency Medical Dispatch Course 35.00
4444 Course QA Review Late Fee (less than 30 days) 25.00
4445 EMS Training & Testing Agency Designation 125.00
4446 New Instructor Course Registration 150.00
4447 New Instructor Course Registration Late Fee 25.00
4448 Course Coordinator Seminar Registration 50.00
4449 Course Coordinator Seminar Registration Late Fee 25.00
4450 New Course Coordinator Course Registration 50.00
4451 New Course Coordinator Course Registration Late Fee 25.00
4452 Instructor Seminar Registration 150.00
4453 Instructor Seminar Registration Late Fee 25.00
4454 Instructor Seminar Vendor Fee 200.00
4455 New Training Officer Course Registration 50.00
4456 New Training Officer Course Registration Late Fee 25.00
4457 Training Officer Seminar Registration 50.00
4458 Training Officer Seminar Registration Late Fee 25.00
4459 EVO Instructor Course 40.00
4460 Medical Director's Course 50.00
4461 PALS Course 60.00
4462 PEPP Course 60.00
4463 Management Seminar 50.00
4464 PHTLS Course 175.00
4465 Equipment delivery fee
4466 Salt Lake County 25.00
4467 Davis, Utah, and Weber Counties 50.00
4468 Late Fee, per day 10.00
4469 Training Supplies, rental of equipment and Accessories Charge for course
4470 supplies and accessories to be based upon most recent acquisition cost plus
4471 20% rounded up to the nearest $0.10 (computed quarterly) FOB Salt Lake
4472 City, Utah.
4473 Background checks (name only) 15.00
4474 Fingerprint cards or electronic transmission 50.00
4475 Child Care Licensing
4476 Annual License Fees
4477 Annual Licensed Child Care Facility Base Fee 25.00
4478 Annual Residential Child Care Certificate Base Fee 25.00
4479 Plus the appropriate fee as listed below to any new or renewal license
4480 Change in license or certificate during the license period more than twice a year. 25.00
4481 Child Care Center Facilities Per Child fee 1.50
4482 Late Fee
4483 Licensed or certified child care providers are responsible for submitting a
4484 completed application form, fire clearance (where applicable) and fees 15
4485 days prior to expiration of the license. Late fee will be assessed if fees,
4486 application and fire clearance are not received by the license expiration date.
4487 Within 1 to 30 days after expiration of license facility will be assessed 50% of scheduled fee.
4488 12.50
4489 New Provider/Change in Ownership Applications for Child Care center facilities 200.00
4490 A $200.00 fee will be assessed for services rendered to providers seeking
4491 initial licensure or change of ownership to cover the cost of processing the
4492 application, staff consultation, review of facility policies, initial inspection,
4493 etc. This fee will be due at the time of application.
4494 Fee for non-compliant facilities 25.00
4495 Child care program fees are not refundable.
4496 Child Care Licensing Rules - Cost plus mailing
4497 (Licensees receive one copy of each newly published edition of applicable
4498 Facility Rules. Additional copies of the rules will reflect the cost of printing
4499 and mailing.)
4500 Health Facility Licensure, Certification, & Resident Assessment
4501 Annual License Fees
4502 Health Facilities base fee 200.00
4503 A base fee for health facilities of $200.00 plus the appropriate fee as
4504 indicated below applies to any new or renewal license.
4505 Two Year Licensing Base Fees
4506 Plus the appropriate fee as listed below to any new or renewal license
4507 Health Care Facility, every other year 400.00
4508 Health Care Providers 100.00
4509 Change Fee
4510 Health Care Providers 100.00
4511 A fee of $100.00 is charged to health care providers making changes to
4512 their existing license.
4513 Hospitals:
4514 Fee per Licensed Bed - accredited beds 30.00
4515 Non-accredited beds 30.00
4516 Nursing Care Facilities, and Small Health Care Facilities Licensed Bed 24.00
4517 Residential Treatment Facilities Licensed Bed 20.00
4518 End Stage Renal Disease Centers (ESRDs) Licensed Station 140.00
4519 Freestanding Ambulatory Surgery Centers (per facility) 2,300.00
4520 Birthing Centers, and Abortion Clinics: (per licensed unit) 400.00
4521 Hospice Agencies 1,150.00
4522 Home Health Agencies/Personal Care Agencies 1,150.00
4523 Mammography Screening Facilities 400.00
4524 Assisted Living Facilities Type I - per Licensed Bed 20.00
4525 Assisted Living Facilities Type II - per Licensed Bed 20.00
4526 The fee for each satellite and branch office of current licensed facility 200.00
4527 Background Checks 10.00
4528 Late Fee
4529 Licensed health facility providers are responsible for submitting a
4530 completed application form, fire clearance (where applicable) and fees 15
4531 days prior to expiration of the license. Late fee will be assessed if fees,
4532 application and fire clearance are not received by the license expiration date.
4533 Within 1 to 14 days after expiration of license facility will be assessed 50% of scheduled fee
4534 Within 15 to 30 days after expiration of license facility will be assessed 75% of scheduled
4535 fee
4536 New Provider/Change in Ownership Applications for health care facilities 575.00
4537 A $575.00 fee will be assessed for services rendered providers seeking
4538 initial licensure to or change of ownership to cover the cost of processing the
4539 application, staff consultation, review of facility policies, initial inspection,
4540 etc. This fee will be due at the time of application.
4541 Assisted Living and Small Health Care Type-N Limited Capacity/Change of Ownership
4542 Applications: 250.00
4543 A $250.00 application fee will be assessed for services rendered to
4544 providers seeking initial licensure or change of ownership to cover the cost of
4545 processing the application, staff consultation and initial inspection. This fee
4546 will be due at the time of application.
4547 Application Termination or Delay Fee
4548 If a health care facility application is terminated or delayed during the application process, a
4549 fee based on services rendered will be retained as follows:
4550 Policy and Procedure Review-50% of total fee
4551 Onsite inspections-90% of the total fee.
4552 Plan Review and Inspection Fees
4553 Hospitals:
4554 Number of Beds
4555 Up to 16 2,300.00
4556 17 to 50 4,600.00
4557 51 to 100 6,900.00
4558 101 to 200 8,625.00
4559 201 to 300 10,350.00
4560 301 to 400 11,500.00
4561 Over 400, base fee 11,500.00
4562 Over 400, each additional bed 25.00
4563 In the case of complex or unusual hospital plans, the Bureau will negotiate
4564 with the provider an appropriate plan review fee at the start of the review
4565 process based on the best estimate of the review time involved and the
4566 standard hourly review rate.
4567 Nursing Care Facilities and Small Health Care Facilities
4568 Number of Beds
4569 Number of beds - up to 5 750.00
4570 Number of beds - 6 to 16 1,150.00
4571 Number of beds - 17 to 50 2,600.00
4572 Number of beds - 51 to 100 4,600.00
4573 Number of beds - 101 to 200 5,750.00
4574 Freestanding Ambulatory Surgical Facilities, per operating room 1,150.00
4575 Other Freestanding Ambulatory Facilities, including Birthing Centers, Abortion Clinics, and
4576 similar facilities, per service unit 290.00
4577 End Stage Renal Disease Facilities, per service unit 115.00
4578 Assisted Living Type I and Type II
4579 Number of Beds
4580 Up to 5 400.00
4581 6 to 16 800.00
4582 17 to 50 1,840.00
4583 51 to 100 3,450.00
4584 101 to 200 4,830.00
4585 Each additional inspection required (beyond the two covered by the fees
4586 listed above) or each additional inspection requested by the facility shall cost
4587 $375.00 plus mileage reimbursement at the approved state rate, for travel to
4588 and from the site by a Department representative.
4589 Plan Review and Inspection Fees
4590 Remodels of Licensed Facilities
4591 The plan review fee for remodeling an area of a currently operating
4592 licensed facility that does not involve an addition of beds, operating rooms,
4593 service units, or other clinic type facilities.
4594 Plan Review and Inspection Fees
4595 Remodels of Licensed Facilities
4596 Hospitals, Freestanding Surgery Facilities, per square foot .19
4597 All others excluding Home Health Agencies, per square foot .16
4598 Plan Review and Inspection Fees
4599 Remodels of Licensed Facilities
4600 Each additional required on-site inspection 375.00
4601 Plan Review and Inspection Fees
4602 Other Plan-Review Fee Policies
4603 If an existing facility has obtained an exemption from the requirement to
4604 submit preliminary and working drawings, or other information regarding
4605 compliance with applicable construction rules, the Department may conduct a
4606 detailed on-site inspection in lieu of the plan review. The fee for this will be
4607 $375.00 per inspection, plus mileage reimbursement at the approved state rate.
4608 A facility that uses plans and specifications previously reviewed and approved
4609 by the Department will be charged 60 percent of the scheduled plan review
4610 fee. Thirty-five cents per square foot will be charged for review of facility
4611 additions or remodels that house special equipment such as CAT scanner or
4612 linear accelerator. If a project is terminated or delayed during the plan review
4613 process, a fee based on services rendered will be retained as follows:
4614 Preliminary drawing review-25% of the total fee. Working drawings and
4615 specifications review-80% of the total fee. If the project is delayed beyond 12
4616 months from the date of the State's last review the applicant must re-submit
4617 plans and pay a new plan review fee in order to renew the review action.
4618 Health Care Facility Licensing Rules - Cost plus mailing
4619 Certificate of Authority -
4620 Health Maintenance Organization Review of Application 500.00
4621 Epidemiology and Laboratory Services
4622 Director's Office
4623 Laboratory General
4624 Expert Testimony Fee (Portal to Portal), per hour 78.75
4625 Administrative retrieval and copy fee
4626 1-15 copies 20.00
4627 each additional copy 1.00
4628 GRAMA Request Administrative Fee
4629 1-15 copies 25.00
4630 each additional copy 1.00
4631 Chemical and Environmental Services
4632 Chain of Custody Sample Handling 11.00
4633 Priority Handling of Samples (Surcharge) Minimum charge 11.00
4634 Environmental Testing (48 hrs turn around time)
4635 100 percent of fee
4636 Expert Preparation Time (Research), per hour
4637 Expert Witness Fee (Portal to Portal), per hour
4638 Drinking Water Tests
4639 Lead and Copper (Metals Type M-8) 200.8 30.90
4640 Drinking Water Inorganic Tests:
4641 Nitrate + 353.2 13.20
4642 Nitrite 353.2 22.00
4643 Asbestos - subcontract price plus handling fee
4644 Bromide 300.0 27.50
4645 Bromate 300.0 55.00
4646 Chlorate 300.0 55.00
4647 Chlorite 300.0 55.00
4648 Ion Chromatography (multiple ions) 300.0 63.00
4649 UV Absorption SM 5910B 33.00
4650 TOC SM
4651 Primary Inorganics and Heavy Metals
4652 (Type 9 Chemistry) (18 parameters)
4653 Type C-9 Animal Inorganic Tests (18 parameters) 276.00
4654 Drinking Water Tests
4655 New Drinking Water Sources TYPE PW-7
4656 (Total Inorganic Chemistry - 46 parameters) 780.00
4657 Drinking Water Organic Contaminants:
4658 THMs EPA Method 524.2 82.70
4659 Maximum Total Potential THM Method 524.2 88.20
4660 Haloacetic Acids Method 6251B 165.00
4661 VOCs (combined regulated and unregulated)
4662 VOCs (Unregulated List 1 & List 3) EPA 524.2 209.00
4663 Pesticides Phase II/V SVOA & Pesticide 4 methods 919.00
4664 Pesticides (List II: 10 unregulated contaminants)
4665 Pesticides Phase II / V 3 methods 787.50
4666 Pesticide 508.1 162.25
4667 Pesticide EPA 525.2 367.50
4668 Herbicide EPA 515.1 210.00
4669 Carbamate EPA 531.1 210.00
4670 EPA 508A Total PCBs 210.00
4671 TOC SM 5310B 22.00
4672 DOC (Dissolved Organic Chemicals) 31.50
4673 Inorganics Tests (per sample for preconcentration) 16.50
4674 MAX-HAA 173.00
4675 Inorganic Water Tests
4676 Alkalinity (Total) SM 2320B 10.00
4677 Aluminum 200.8 18.75
4678 Ammonia 350.3 22.00
4679 Antimony 200.8 18.75
4680 Arsenic 200.8 18.75
4681 Barium 200.8 13.25
4682 Beryllium 200.8 13.25
4683 BOD5 405.1 33.00
4684 Boron 200.7 13.25
4685 Cadmium 200.8 18.75
4686 Calcium 200.7 13.25
4687 Chromium 200.8 18.75
4688 Chromium (Hexavalent) SD 3500CD - CR6 27.50
4689 Chloride 325.1 8.90
4690 Chloride (IC) EPA 300.0 33.00
4691 Chlorophyll A SM 10200H - CHA 22.00
4692 COD 410.4 22.00
4693 Color 110.2 22.00
4694 Copper 200.8 13.25
4695 Cyanide 335.4 50.00
4696 Fluoride SM 4500C - F 15.00
4697 Iron 200.1 13.25
4698 Langlier Index (Calculation: pH, calcium, TDS, alkalinity) 5.50
4699 Lead 200.8 18.75
4700 Magnesium EPA 200.7 16.50
4701 Manganese 200.8 13.25
4702 Mercury 200.8 27.50
4703 Mercury Fish 52.50
4704 Molybdenum 200.8 13.25
4705 Nickel 200.8 18.75
4706 Nitrite 353.2 22.00
4707 Nitrate plus Nitrite EPA 353.2 13.25
4708 Odor 140.1 27.50
4709 Perchlorate 314.0 55.00
4710 pH 150.1 11.00
4711 Phosphate, ortho 365.1 22.00
4712 Phosphorus, Diss. 365.1 20.00
4713 Phosphorus, Total 365.1 20.00
4714 Potassium 200.7 13.25
4715 Selenium 200.8 18.75
4716 Selenium / Hydride - AA 42.00
4717 Silica 370.1 16.50
4718 Silver 200.8 18.75
4719 Sodium 200.7 13.25
4720 Solids, Total Dissolved (TDS) SM 3540C 16.50
4721 Solids, Total Suspended (TSS) 160.2 14.35
4722 Solids, Settable (SS) 160.5 14.35
4723 Solids, Total Volatile 160.4 16.50
4724 Solids, Percent 14.35
4725 Solids, Residual Suspended 160.1 27.50
4726 Specific Conductance 120.1 10.00
4727 Surfactants SM 5540C 66.00
4728 Sulfate 300.0 375.2 16.50
4729 Sulfide 376.2 44.00
4730 Thallium 200.8 18.75
4731 Tin 200.7 18.75
4732 Turbidity 180.1 11.00
4733 Vanadium 200.8 13.25
4734 Zinc 200.8 13.25
4735 Zirconium 200.8 18.75
4736 Inorganic Chemistry Groups:
4737 Type C-2 - Partial Chemistry (12 Major Anions/Cations) 85.00
4738 Metals Tests Groups:
4739 Hazardous Waste, Solids, Sediment, Soil 17.70
4740 Sample preparation 22.00
4741 Type FM-3 - Dissolved metals (12 20 Metals - No Digestion) 160.00
4742 Type FM-4 Surface Water Filtered (minerals and hardness) 50.00
4743 Type M-9 Surface Water (5 metals) 92.00
4744 Type M-7 - Total Metals In Water (12 13 Metals - Digested) 215.00
4745 Nutrient Tests Groups:
4746 Type N-2 Surface Water (totals) (2 tests) 36.75
4747 Type N-3 Surface Water (totals) (3 tests) 50.00
4748 Type N-4 Surface Water (totals) (3 tests) 45.00
4749 Type N-6 Surface Water (totals) (2 tests) 28.00
4750 FN-9 Type 9 - 4 parameters 30.00
4751 Hazardous Waste Organics Tests
4752 BTEXN (Benzene, Toluene, Ethylbenzene, Xylene, Napthalene) 83.00
4753 EPA 8020 (BTEXN soil) 83.00
4754 Chlorinated Pesticides (Soil) 8082 220.00
4755 Chlorinated Acid Herbicides (Soil) 8150 331.00
4756 EPA 8270 Semi Volatiles 472.50
4757 EPA 8260 (VOCs) 220.50
4758 Ethylene Glycol in Water SHL Method 78.75
4759 Aldehydes (Air) TO-11
4760 Oil and Grease 1664 110.00
4761 EPA 8082 PCBs 202.00
4762 PCBs in oil
4763 PCE EPA 524.2 83.00
4764 EPA Method 625 Base/Neutral Acids by GC/MS 441.00
4765 Total Organic Carbon (TOC) SM 5310B 22.00
4766 Total Petroleum Hydrocarbons (non-BTEX) 8015 138.00
4767 Volatiles (Purgeables - EPA Method 624) 220.50
4768 EPA Method 8270 Semivolatiles (A/B/Na) by GC/MS 441.00
4769 Unregulated Contaminant Monitoring Regulation I (UCMR I) 716.60
4770 TCLP - Extraction procedure EPA SW - 1311 110.25
4771 TCLP Zero Headspace Extraction (ZHE) EPA SW 846 - 1311 176.40
4772 Periphyton 54.00
4773 Radiochemistry
4774 Gross alpha or beta 66.00
4775 Gross alpha and beta 66.00
4776 Radium226, (Deemanation) 138.00
4777 Radium228, (ppt/separation) 171.00
4778 Uranium (Total Activity) 110.00
4779 Uranium (ICP/MS) 55.00
4780 Radon by Liquid Scintillation 72.00
4781 Tritium 88.00
4782 Gamma Spectroscopy By HPGe (water and solid samples) 165.00
4783 Analysis includes nuclide identification and quantitation, per nuclide.
4784 Water Bacteriology
4785 Swimming pool bacteriology (MF and HPC) 27.50
4786 Polluted water bacteriology per parameter 16.50
4787 Environmental legionella (liter of water) 9260J 55.00
4788 Drinking Water Microbiology
4789 Aeromonas 1605 55.00
4790 Colilert E. Coli 9223B 16.50
4791 Cryptosporidium and Giarrdia
4792 Method 1623 analysis 330.75
4793 Filter 105.00
4794 Additional Cryptosporidium and Giarrdia slides 30.00
4795 MPA 236.50
4796 Bacillus subtilis 27.50
4797 PFGE 33.00
4798 Alliance Testing
4799 Cryptosporidium and Giarrdia
4800 Protozoa 1623 220.00
4801 Protozoa M 315.00
4802 Additional Cryptosporidium and Giarrdia slides 30.00
4803 Filter 100.00
4804 UV Absorbtion SM 5910B 15.75
4805 TOC SM 5310B 15.75
4806 THMs EPA Method 524.2 40.00
4807 Haloacetic Acids Method 6251B 92.00
4808 Alkalinity (total) SM 2320B 10.00
4809 Taste and Odor Method 525.2 183.75
4810 Bromate 27.00
4811 Bromide 16.25
4812 Chlorate 15.75
4813 Chlorite 15.75
4814 UCMR2
4815 List 1
4816 EPA Method 525.2 (Acetanilide Pesticides) 200.00
4817 EPA Method 527 (Polyrominated diphenyl) 275.00
4818 EPA Method 529 (Explosives) 275.00
4819 Toxicology
4820 Alcohol and other volatiles 61.00
4821 Prescription Drug Screen (22-drug panel) 41.00
4822 Prescription Drug Confirmation by GC/MS (per ACID/Neutral drug) 106.00
4823 Prescription Drug Confirmation by GC/MS (per BASE drug) 54.00
4824 Drugs of Abuse Screen (Meth, THC, Cocaine, Heroin) 49.00
4825 Drugs of Abuse Confirmation (Meth) 110.00
4826 Drugs of Abuse Confirmation (THC) 87.00
4827 Drugs of Abuse Confirmation (Cocaine) 113.00
4828 Drugs of Abuse Confirmation (Heroin) 143.00
4829 Expert testimony (portal to portal), per hour
4830 Administrative retrieval and copy fee (1 - 15)
4831 Copy Fee
4832 case file report - each additional copy
4833 Laboratory Improvement
4834 Environmental Laboratory Certification
4835 Annual certification fee (chemistry and/or microbiology)
4836 Note: Laboratories applying for certification are subject to the annual certification fee,
4837 plus the fee listed for each category in each they are to be certified.
4838 Utah laboratories 550.00
4839 Out of state laboratories (plus travel expenses) 7,200.00
4840 NELAP recognition fee 770.00
4841 Certification change fee 70.00
4842 Safe Drinking Water by Analyte and Method
4843 Microbiological - Each Method 50.00
4844 Inorganic test procedure each method
4845 Group I 28.00
4846 Group II 33.00
4847 Group III 54.00
4848 Miscellaneous each method
4849 Group I 28.00
4850 Group II 33.00
4851 Group III 28.00
4852 Organic Compounds each method
4853 Group I 68.00
4854 Group II 85.00
4855 Group III 155.00
4856 Group IV 185.00
4857 Radiological each method 33.00
4858 Clean Water by Analyte and Method
4859 Microbiological each method 50.00
4860 Toxicity Testing 195.00
4861 Inorganic test procedure each method
4862 Group I 28.00
4863 Group II 33.00
4864 Group III 40.00
4865 Organic Compounds each method
4866 Group I 85.00
4867 Group II 155.00
4868 Group III 185.00
4869 Radiological each method 40.00
4870 RCRA by Analyte and Method
4871 Microbiological each method 50.00
4872 Inorganic test procedure each method
4873 Group I 28.00
4874 Group II 33.00
4875 Miscellaneous Groups each method
4876 Group I 28.00
4877 Group II 33.00
4878 Group III 40.00
4879 Group IV 45.00
4880 Radiological each method 40.00
4881 Hazardous Waste Characteristics each method 45.00
4882 Sample Extraction Procedures each method
4883 Group I 40.00
4884 Group II 33.00
4885 Group III 85.00
4886 Group IV 27.00
4887 Organic Compounds each method
4888 Group I 85.00
4889 Group II 155.00
4890 Group III 185.00
4891 Performance Based Method 550.00
4892 Each individual analyte by each specific method
4893 Travel expenses reimbursement for out of state environmental laboratory certifications -
4894 Cost Recovery
4895 Permits for authorized individuals to withdraw blood for the purpose of determining alcohol
4896 or drug content.
4897 Triennial fee 33.00
4898 Impounded Animals Use Certification
4899 Annual fee 400.00
4900 Microbiology
4901 Immunology
4902 Hepatitis B Surface Antigen(HBsAg) 12.00
4903 Hepatitis B Surface Antibody (HBsAb) 18.40
4904 Hepatitis C HVC Antibody 22.00
4905 HIV-1 - Antibody 10.00
4906 HIV-1 - Confirmation (Western Blot Serum) 45.00
4907 (Note: this is for a Western Blot only, a reactive EIA is not required)
4908 HIV-1 - Orasure 15.75
4909 HIV-1-Orasure Confirmation by Western Blot 50.00
4910 Hantavirus 48.00
4911 Syphilis RPR 7.50
4912 Syphilis FTA 12.00
4913 HIV- testimony per hour 105.00
4914 Chain of Custody sample surcharge 20.00
4915 Samples for research 10.00
4916 Sample for Research Involving PFGE Data 23.00
4917 Virology
4918 Herpes culture screen 12.60
4919 Herpes Typing 19.00
4920 Rabies (mice, squirrels) 85.00
4921 CMV culture 13.00
4922 Chlamydia unpooled amplified test 24.15
4923 Gonorrhea unpooled amplified test 24.15
4924 GC and CT unpooled amplified test 24.15
4925 DFA for Respiratory Illness 15.00
4926 DFA for Chicken Pox 15.00
4927 Bacteriology
4928 Clinical
4929 TB (bone marrow and blood samples only) 21.00
4930 Direct TB test 336.00
4931 Mycobacteria Identification 25.00
4932 Cultural, Organism 15.75
4933 Culture of Organism Special Media 21.00
4934 Escherichia coli STEC (Shigotoxin E.coli) 57.75
4935 Botulism Culture & Toxin (Stool) 400.00
4936 Botulism Toxin Characterization (Stool) 210.00
4937 Botulism Culture Characterization (Serum) 184.00
4938 Legionella Culture & ID / Sample 36.75
4939 Giardia/Cryptosporidium EIA 25.50
4940 ID by Sequencing 136.50
4941 Quantiferon 42.00
4942 Food Microbiology
4943 Total and fecal coliform 26.25
4944 Plate count, per dilution 17.85
4945 pH and water activity 17.85
4946 Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus culture 86.10
4947 Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus toxin assay 304.50
4948 Salmonella isolation and speciation 231.00
4949 Shigella isolation and speciation 57.75
4950 Campylobacter isolation and speciation 73.50
4951 Listeria isolation and speciation 157.50
4952 E. coli O157:H7 or Shigatoxin producing organism workup 105.00
4953 Botulism toxin assay one food 141.75
4954 Botulism toxin assay
4955 each additional food item 21.00
4956 Environmental swab 21.00
4957 Coliform count 26.25
4958 Newborn Screening:
4959 Routine first and follow-up screening 91.00
4960 Diet Monitoring 7.70
4961 Molecular Biology
4962 Bordetella pertussis by PCR 44.10
4963 Norwalk Virus by PCR (single sample) 136.50
4964 Norwalk Virus by PCR (4 or more samples) 75.00
4965 Price for one sample is $75.00 if at least 4 samples are submitted
4966 Chlamydia pneumoniae by PCR
4967 Mycoplasma pneumoniae by PCR
4968 Multi-Orthopox PCR 157.50
4969 Small Pox only Rule-in PCR 78.75
4970 V2V Chicken Pox PCR 78.75
4971 Influenza A & B PCR 78.75
4972 Influenza A subtyping for H1, H3, H5 183.75
4973 WNV/SLE/WEE PCR 78.75
4974 Human WNV ELISA serum (IM screened by EPI) 36.75
4975 Human WNV IgM (not screened by EPI) 75.00
4976 Bioterrorism (non-Epidemiology Screened)
4977 Stat Environmental and powder by molecular methods 800.00
4978 all agents by molecular methods
4979 Non-Stat Environmental and/or Powder all agents by Culture only 31.50
4980 Non-Stat Environmental and/or Powder Ricin & Staph enterotoxin B 52.50
4981 Stat Work-up for one BT agent-Molecular Method per Agent 68.25
4982 ResearchMultiplex Viral Respiratory Panel 300.00
4983 Has 12 Viruses
4984 Communicable Disease Control
4985 Notification and post-test counseling of patients involved in an emergency medical services
4986 (EMS) body fluid exposure.
4987 Cost Recovery
4988 Counseling of an individual with a positive HIV antibody test - Cost Recovery
4989 Notification of an individual with a negative HIV antibody test in person. 15.00
4990 Fundamentals of HIV Counseling Workshops 385.00
4991 Positive/OraQuick/PCRS Workshop 450.00
4992 HIV/AIDS education presentations
4993 HIV 101 40.00
4994 TB Skin Testing (placement and reading) 15.00
4995 Other
4996 The Laboratory performs a variety of tests under contract and in volume to
4997 other agencies of government. The charge for these services is determined
4998 according to the type of services and the test volume, and is based on the cost
4999 to the Laboratory and therefore may be lower than the fee schedule. Because
5000 of changing needs, the Laboratory receives requests for new tests or services
5001 that are impossible to anticipate and list fully in a standard fee schedule.
5002 Charges for these services are authorized and are to be based on costs.
5003 Community and Family Health Services
5004 Director's Office
5005 Utah Statewide Immunization Information System (USIIS)
5006 Non-Financial Contributing Partner
5007 Match on Immunization Records in Database, per record 12.00
5008 File Format Conversion, per hour 30.00
5009 Financial Contributing Partners
5010 Match on Immunization Records in Database, per record 12.00
5011 If the partner's financial contribution is more than or equal to the number
5012 of records to be matched multiplied by $12.00, then the partner shall not have
5013 to pay the fee.
5014 Health Promotion
5015 Baby Your Baby Program
5016 Health Keepsake books
5017 Non-adapted version
5018 Price per copy based on quantity - $4.00 to $5.00 5.00
5019 Adapted version
5020 Price per copy based on quantity - $3.00 to $6.50 6.50
5021 Children with Special Health Care Needs
5022 Note:
5023 The schedule of charges for Children with Special Health Care Needs
5024 services provided by the Division of Community and Family Health Services
5025 represents commonly performed procedures by CPT code and is consistent
5026 with charges by the private sector. The list is not intended to be
5027 comprehensive as the Division is mandated to assign a charge for all services
5028 performed and there is potentially an unlimited number of procedures that
5029 could be provided. If unlisted services are performed, charges consistent with
5030 the private sector will be assigned.
5031 Office Visit, New Patient
5032 99201 Problem focused, straightforward 44.00
5033 99202 Expanded problem, straightforward 76.00
5034 99203 Detailed, low complexity 112.00
5035 99204 Comprehensive, Moderate complexity 172.00
5036 99205 Comprehensive, high complexity 217.00
5037 Office Visit, Established Patient
5038 99211 Minimal Service or non-MD 24.00
5039 99212 Problem focused, straightforward 45.00
5040 99213 Expanded problem, low complexity 74.00
5041 99214 Detailed, moderate complexity 111.00
5042 99215 Comprehensive, high complexity 151.00
5043 Office Consultation, New or Established Patient
5044 99242 Expanded problem focused, straightforward 110.00
5045 99243 Detailed exam, low complexity 151.00
5046 99244 Comprehensive, moderate complexity 223.00
5047 99245 Comprehensive, high complexity 275.00
5048 99354 Prolonged, face to face, first hour 114.00
5049 99355 Prolonged, face to face, additional 30 minutes 112.00
5050 99358 Prolonged, non face to face, first hour 93.00
5051 99359 Prolonged, non face to face, additional 30 minutes 51.00
5052 99361 Medical team conference, 30 min. 63.00
5053 99362 Medical team conference, 60 min. 124.00
5054 99371 Telephone Consultation, low complexity 16.00
5055 99372 Telephone Consultation, intermediate 22.00
5056 99373 Telephone Consultation, complex or lengthy 44.00
5057 99375 Physician Supervision, 30 minutes or more 63.00
5058 Nutrition
5059 97802 Nutrition Assessment 22.00
5060 97803 Nutrition Reassessment 22.00
5061 Psychology
5062 96101 Psychological Testing 136.00
5063 96110 Developmental Testing 64.00
5064 96111 Extended Developmental Testing 60.00
5065 90801 Diagnostic Exam, per hour 160.00
5066 90801-52 Diagnostic Exam, per hour, Reduced Procedures 80.00
5067 90802 Interactive Psychiatric Exam 160.00
5068 90804 Psychotherapy, face to face, 20-30 minutes 68.00
5069 90846 Family Med Psychotherapy, w/o 30 minutes 90.00
5070 90847 Family Med Psychotherapy, conjoint 30 minutes 130.00
5071 90882 Environmental Intervention w/Agencies, Employers, etc. 49.00
5072 90882-52 Environmental Intervention Reduced Procedures 23.00
5073 90885 Evaluation of hospital records 40.00
5074 90889 Preparation of reports 40.00
5075 Physical and Occupational Therapy
5076 97001 Physical Therapy Evaluation 84.00
5077 97002 Physical Therapy Re-evaluation 45.00
5078 97003 Occupational Therapy Evaluation 90.00
5079 97004 Occupational Therapy Re-evaluation 52.00
5080 97110 Therapeutic Physical Therapy 33.00
5081 G9012 Wheelchair Measurement / Fitting 312.00
5082 Speech
5083 92506 Speech Basic Assessment 170.00
5084 92506-22 Speech Assessment, unusual procedures 151.00
5085 92506-52 Speech Assessment, reduced procedures 53.00
5086 Ophthalmology
5087 92002 Exam & Evaluation, intermediate, new patient 81.00
5088 92012 Exam & evaluation, intermediate, established patient 85.00
5089 92015 Determination of refractive state 51.00
5090 Audiology
5091 92285 Photoscreen 48.00
5092 92551 Audiometry, Pure Tone Screen 33.00
5093 92552 Audiometry, Pure Tone Threshold 36.00
5094 92553 Audiometry, Air and Bone 44.00
5095 92555 Speech Audiometry threshold testing 28.00
5096 92556 Speech Audiometry threshold/speech recognition testing 40.00
5097 92557 Basic Comprehension, Audiometry 80.00
5098 92567 Tympanometry 26.00
5099 92579 Visual reinforcement audiometry 57.00
5100 92579-52 Visual reinforcement audiometry, limited 47.00
5101 92582 Conditioning Play Audiometry 80.00
5102 92587 Evoked Otoacoustic emissions testing 53.00
5103 92591 Hearing Aid Exam, Binaural 108.00
5104 92596 Ear Mold 84.00
5105 92592-52 Hearing aid check, monaural 31.00
5106 92593-52 Hearing aid check, binaural 44.00
5107 92620 Evaluation of Central Auditory Function 87.00
5108 V5008 Hearing Check, Patient Under 3 Years Old 38.00
5109 The Division assigns a charge to all services performed regardless of the
5110 client's or third party insurer's financial responsibility or the likelihood of
5111 receiving payment for the services. Projected numbers of units of services are
5112 based on past experiences but are subject to significant variation determined
5113 by the actual needs of patients and changes in medical practices. Hence, it is
5114 not possible to calculate the change in revenue resulting from a change in the
5115 charge for a given service.
5116 BabyWatch / Early Intervention
5117 Monthly charges based on a sliding fee schedule from $10.00 to $100.00
5118 COMMUNITY AND FAMILY HEALTH SERVICES
5119 SLIDING FEE SCHEDULE and CHIP
5120 Patient's Financial 0% 0% 20% 40% 60% 100% CHIP
5121 Responsibility (PFR)
5122 % of Federal 100% 0% to 133% to 150% to 185% to >225% 200%
5123 Poverty Guideline 133% 150% 185% 225%
5124 FAMILY SIZE MONTHLY FAMILY INCOME
5125 1 $902.50 $0.00 - $1,200.34 $1,353.76 $1,669.64 $2,030.64 $1,805.00
5126 $1,200.33 $1353.75 $1,669.63 $2,030.63 and up
5127 2 1,214.17 0.00 - 1,614.85 1,821.26 2,246.22 2,731.89 2,428.33
5128 1,614.84 1,821.25 2,246.21 2,731.88 and up
5129 3 1,525.83 0.00 - 2,029.37 2,288.76 2,822.80 3,433.14 3051.67
5130 2,029.36 2,288.75 2,822.79 3,433.13 and up
5131 4 1,837.50 0.00 - 2,443.89 2,756.26 3,399.39 4,134.39 3,675.00
5132 2,443.88 2,756.25 3,399.38 4,134.38 and up
5133 5 2,149.17 0.00 - 2,858.40 3,223.76 3,975,97 4,835.64 4,298.33
5134 2,858.39 3,223.75 3,975,96 4,835.63 and up
5135 6 2,460.83 0.00 - 3,272.92 3,691.26 4,552.55 5,536.89 4,921.67
5136 3,272.91 3,691.26 4,552.54 5,536.88
5137 7 2,772.50 0.00 - 3,687.44 4,158.76 5,129.14 6,238.14 5,545.00
5138 3,687.43 4,158.75 5,129.13 6,238.13 and up
5139 8 3,084.17 0.00 - 4,101.95 4,626.26 5,705.72 6,939. 39 6,168.33
5140 4,101.94 4,626.25 5,705.71 6,939.38 and up
5141 Each Additional
5142 Family Member 311.67 414.52 467.50 576.58 701.25 701.25 623.33
5143 NOTE: This CFHS schedule is based on Federal Poverty Guidelines
5144 published in the Federal Register, Vol. 74, No. 14, January 23, 2009, pp. 4199
5145 - 4201. When new poverty guidelines are published, the fee scale will be
5146 changed as required by federal law, Title V of the Social Security Act, and in
5147 accordance with guidelines published by the Department of Health and
5148 Human Services, Office of the Secretary.
5149 COMMUNITY AND FAMILY HEALTH SERVICES
5150 Baby Watch Early Intervention Program
5151 Sliding Fee Schedule
5152 Monthly Family Fee exempt $10.00 $20.00 $30.00 $40.00
5153 Fee Group FX FH FG FF FE
5154 modified modified modified modified modified
5155 FAMILY SIZE Income Income Income Income Income
5156 2 $0.00 - $27,100.20 $29,140.00 $36,425.00 $43,710.00
5157 $27,100.19 $29,139.99 $36,424.99 $43,709.99 $58,279.99
5158 3 0.00 - 34,056.60 36,620.00 45,775.00 54,930.00
5159 34,056.59 36,619.99 45,774.99 54,929.99 73,239.99
5160 4 0.00 - 41,013.00 44,100.00 55,125.00 66,150.00
5161 41,012.99 44,099.99 55,124.99 66,149.99 88,199.99
5162 5 0.00 - 47,969.40 51,580.00 64,475.00 77,370.00
5163 47, 969.39 51,579.99 64,474.99 77,369.99 103,159.99
5164 6 0.00 - 54,925.80 59,060.00 73,825.00 88,590.00
5165 54,925.79 59,059.99 73,824.99 88,589.99 118,119.99
5166 7 0.00 - 61,882.20 66,540.00 83,175.00 99,810.00
5167 61,882.19 66,539.99 83,174.99 99,809.99 133,079.99
5168 8 0.00 - 68,838.60 74,020.00 92,525.00 111,030.00
5169 68,838.59 74,019.99 92,524.99 111,029.99 148,039.99
5170 Each Additional
5171 Family Member 3,740 6,956 7,480 9,350 11,220
5172 Baby Watch Early Intervention Program
5173 Sliding Fee Schedule, Continued...
5174 Monthly Family Fee $50.00 $60.00 $80.00 $100.00
5175 Fee Group FD FC FB FA
5176 modified modified modified modified
5177 FAMILY SIZE Income Income Income Income
5178 2 $58,280.00 $72,850.00 $87,420.00 $101,990.00
5179 $72,849.99 $87,419.99 $101,989.99 and above
5180 3 73, 240.00 $91,550.00 109,860.00 128,170.00
5181 91,549.99 109,859.99 128,169.99 and above
5182 4 88,200.00 110,250.00 132,300.00 154,350.00
5183 110,249.99 132,299.99 154,349.99 and above
5184 5 103,160.00 128,950.00 154,740.00 180,530.00
5185 128,949.99 154,739.99 180.529.99 and above
5186 6 118,120.00 147,650.00 177,180.00 206,710.00
5187 147,649.99 177,179.99 206,709.99 and above
5188 7 133,080.00 166,350.00 199,620.00 232,890.00
5189 166,349.99 199,619.99 232,889.99 and above
5190 8 148,040.00 185,050.00 222,060.00 259,070.00
5191 185,049.99 222,059.99 259,069.99 and above
5192 Each Additional
5193 Family Member 14,960 18,700 22,440 26,180
5194 NOTE: This CFHS schedule is based on Federal Poverty Guidelines
5195 published in the Federal Register, Vol. 74, No. 14, January 23, 2009, pp. 4199
5196 - 4201. When new poverty guidelines are published, the fee scale will be
5197 changed as required by federal law, Title V of the Social Security Act, and in
5198 accordance with guidelines published by the Department of Health and
5199 Human Services, Office of the Secretary.
5200 Health Care Financing
5201 Contracts
5202 PCN Client Enrollment Fee
5203 Over 50 % of Poverty Level 50.00
5204 (annual fee per person or married couple.)
5205 Under 50 % of Poverty Level 25.00
5206 (annual fee per person or married couple.)
5207 General Assistance Enrollees 15.00
5208 (annual fee per person or married couple.)
5209 Children's Health Insurance Program
5210 CHIP Quarterly Premium
5211 PLAN B (100%-150% of Poverty Level) 30.00
5212 Plan C (150%-200% of Poverty Level) 75.00
5213 Late Fee 15.00
5214 Department of Human Services
5215 Executive Director Operations
5216 In accordance with Section 62A-1-111 the following fees are approved for the services of
5217 the Department of Human Services for fiscal year 2010.
5218 Office of Licensing
5219 Initial license 300.00
5220 Any new program except comprehensive mental health or substance
5221 abuse.
5222 Adult Day Care (0-50 consumers per program) 100.00
5223 Adult Day Care (More than 50 consumers per program) 200.00
5224 Adult Day Care per consumers capacity 3.00
5225 Child Placing 250.00
5226 Day Treatment 150.00
5227 Outpatient Treatment 100.00
5228 Residential Support 100.00
5229 Residential Treatment 200.00
5230 Residential Treatment per consumer capacity 3.00
5231 Social Detoxification 200.00
5232 Life Safety Pre-inspection 200.00
5233 Outdoor Youth Program 300.00
5234 Outdoor Youth per consumer capacity 5.00
5235 FBI Fingerprint Check (Hard Copy) 30.25
5236 Passed Through to the FBI
5237 FBI Fingerprint Check (Live Scan) 34.25
5238 Passed Through to the FBI
5239 Intermediate Secure Treatment 250.00
5240 Intermediate Secure Treatment per consumer capacity 3.00
5241 Therapeutic School Program 200.00
5242 Therapeutic School Program per consumer capacity 3.00
5243 Division of Substance Abuse and Mental Health
5244 Administration
5245 Alcoholic Beverage Server Fee - On Premise Sales 2.50
5246 Alcoholic Beverage Server - Off Premise Sales 3.50
5247 Office of Recovery Services
5248 Financial Services
5249 Credit Card Convenience Fees 5.00
5250 Child Support Services
5251 Child Support Collections Processing Fee 5.00
5252 Natural Resources
5253 Department of Natural Resources
5254 Administration
5255 In accordance with Section 63J-1-303, the following fees are approved for the services of
5256 the Department of Natural Resources - Administration for fiscal year 2010.
5257 Administrative Services
5258 Custom Reports: Computer time and current personnel rate
5259 Photocopy-Staff Copy, per page .25
5260 Photocopy-Self Copy, per page .10
5261 Forestry, Fire and State Lands
5262 Division Administration
5263 Sovereign Lands
5264 Mineral Lease
5265 Rental Rate; renewals 2.20
5266 Rental Rate; 1st ten years 1.10
5267 General Permits
5268 Same as Special Use Lease Agreements and Easements 450.00
5269 Grazing Permits; includes $.10 weed fee (per AUM) 3.00
5270 Special Use Lease Agreements
5271 Market Rate (652-30-400)
5272 Minimum Special Use Rate 450.00
5273 Easements
5274 Pipelines size of outside diameter of pipe
5275 > 37 per rod) 52.00
5276 25.1 37 (per rod) 26.00
5277 13.1 25 (per rod) 20.00
5278 2.0 13.0 (per rod) 14.00
5279 <2 (per rod) 7.00
5280 Power lines, Telephone Cables, Retaining walls and jetties
5281 >301 wide (per rod) 52.00
5282 201 300 wide (per rod) 42.00
5283 101- 200 wide (per rod) 32.00
5284 61-100 wide (per rod) 26.00
5285 31 60 wide (per rod) 20.00
5286 <=30 feet wide per rod) 14.00
5287 Roads, new construction 33- 66 feet wide (per rod) 17.00
5288 Roads, new construction <33 feet wide (per rod) 8.50
5289 Roads, existing 33- 66 feet wide (per rod) 11.00
5290 Roads, existing <33 feet wide (per rod) 5.50
5291 Rights of Entry
5292 Seismic Survey Fees
5293 Pattern Shotholes (per pattern) 200.00
5294 Easements
5295 Canal, new construction 33- 66 feet wide (per rod) 45.00
5296 Canal, new construction <33 feet wide (per rod) 30.00
5297 Canal, existing 33- 66 feet wide (per rod) 30.00
5298 Canal, new construction, 66-100 feet wide (per rod) 60.00
5299 Canal, new construction, >100 feet wide (per rod) 75.00
5300 Canal, existing, 66-100 feet wide (per rod) 45.00
5301 Canal, existing,>100 feet wide (per rod) 60.00
5302 Canal, existing <33 feet wide (per rod) 15.00
5303 No current provisions for canals. Division has been using roads to
5304 calculate cost of canals, however canals have greater impacts to terrain, are
5305 more permanent structures and are harder to rehab
5306 Boat ramp metal or portable; 9 yr max term 225.00
5307 Dock/pier single upland owner use; 9 yr max term 330.00
5308 Floating Dock, wheeled pier seasonal use; 12 yr max term 225.00
5309 Minimum Easement 225.00
5310 Rights of Entry
5311 Seismic Survey Fees
5312 Primacord (per mile) 200.00
5313 Surface Vibrators (per mile) 200.00
5314 Shothole > 50 ft (per hole) 50.00
5315 Shothole < 50 ft (per mile) 200.00
5316 Commercial recreation event; minimum ROE of $200 plus a per person royalty over a
5317 threshold of 150 people (per person) 2.00
5318 Commercial 200.00
5319 Administrative Fees
5320 Application
5321 Exchange of Land Requires extensive staff time, legal involvement & governor
5322 endorsement 1,000.00
5323 Sovereign Land General Permit Public
5324 Sovereign Land General Permit - Private 300.00
5325 Right of Entry 50.00
5326 Easement 150.00
5327 Materials Permit 200.00
5328 Grazing Permit 50.00
5329 Special Use Lease Agreement (SULA) 300.00
5330 Mineral Unit/Communitization Agreement 40.00
5331 Special Lease Agreement 40.00
5332 Mineral Lease 40.00
5333 Data Processing
5334 Production Time (per hour) 55.00
5335 Programming Time (per hour) 75.00
5336 Geographic Information System
5337 Processing Time (per hour) 55.00
5338 Personnel Time (per hour) 50.00
5339 Returned check charge 30.00
5340 Late fees (whichever is higher)
5341 6% or $30
5342 Reproduction of Records
5343 By staff /copy .40
5344 Self service /copy .10
5345 Change on Name of Division Records (per occurrence)
S. 20.00 .S
5346 Assignment
5347 Mineral Leases
5348 Operating Right Assignment 50.00
5349 Sovereign Land General Permit 50.00
5350 Right of Entry 50.00
5351 Easement 50.00
5352 Materials Permits 50.00
5353 Grazing Lease Sublease (per AUM) 2.00
5354 Mineral Lease
5355 Interest Assignment 50.00
5356 Grazing Lease (per AUM) 2.00
5357 Special Use Lease Agreement 50.00
5358 Collateral Assignment 50.00
5359 Partial Assignment 50.00
5360 Overriding Royalty Assignment 50.00
5361 Total Assignment 50.00
5362 Grazing Non-use (per lease)
Senate 2nd Reading Amendments
rd
5363 10%
5364 SULA Non-use (per lease)
5365 10%
5366 Amendment - ROE, Grazing 50.00
5367 Amendment - SULA, easement, general permit, mineral lease, materials permit 125.00
5368 Reinstatement - surface leases & permits (per reinstatement/per lease or permit) 150.00
5369 Oral Auction Administration Fee (per auction)
5370 Cost
5371 Affidavit of Lost Document (per document) 25.00
5372 Certified Document (per document) 10.00
5373 Research on Leases or Title Records (per hour) 50.00
5374 Fax copy - send only (per page) 1.00
5375 Oil, Gas and Mining
5376 In accordance with Section 63-34-5, the following fees are approved for the services of
5377 the Division of Oil, Gas and Mining for fiscal year 2010.
5378 Administration
5379 Copy Fees
5380 Mine Permit application 5.00
5381 Bid Specifications 20.00
5382 Telefax of material (per page) .25
5383 Photocopy - Staff Copy (per page) .25
5384 Photocopy - Self Copy (per page) .10
5385 Color Photocopy - Staff Copy (per page) .50
5386 Color Photocopy - Self Copy (per page) .25
5387 Prints from Microfilm - Staff Copy (per paper-foot) .55
5388 Prints from Microfilm - Self Copy (per paper-foot) .40
5389 Print of Microfiche - Staff Copy (per page) .25
5390 Print of Microfiche - Self Copy (per page) .10
5391 CD copy - mailed 23.00
5392 CD copy - picked up 20.00
5393 Well Logs - Staff Copy (per paper-foot) .75
5394 Well Logs - Self Copy (per paper-foot) .50
5395 Print of computer screen (per screen) .50
5396 Fees for Compiling or Photocopying Records
5397 Actual time spent compiling or copying: Current Personnel Rate
5398 Data entry or records segregation: Current Personnel Rate
5399 Fees for Third Party Services
5400 Copying maps or charts: Actual Cost
5401 Copying odd sized documents: Actual Cost
5402 Fees for Specific Reports
5403 Monthly Production Report
5404 Picked Up 17.50
5405 Mailed 20.00
5406 Annual Subscription 210.00
5407 Monthly Notice of Intent to Drill/ Well Completion Report
5408 Picked Up .50
5409 Mailed 1.00
5410 Annual Subscription 6.00
5411 Mailed Notice of Board Hearings List (Annual) 20.00
5412 Current Administrative Rules - Oil and Gas, Coal, Non-Coal, Abandoned Mine Lease (first
5413 copy is free):
5414 Picked up 10.00
5415 Mailed 13.00
5416 Custom-tailored data reports
5417 Diskettes/Tapes: Computer time and current personnel rate
5418 Custom Maps
5419 Custom Maps: Current personnel rate and cost per linear foot
5420 Minimum Charges
5421 Color Plot 25.00
5422 Laser Print 5.00
5423 Notice of Intention to Conduct
5424 Exploration Activities 150.00
5425 Small Mining Operation (less than 5 acres) 150.00
5426 Mining Operations (5 to 50 acres) 500.00
5427 Large Mining Operations (over 50 acres) 1,000.00
5428 Wildlife Resources
5429 In accordance with Section 63-34-5, the following fees are approved for the services of
5430 the Division of Wildlife Resources for fiscal year 2010.
5431 Director's Office
5432 Fishing Licenses
5433 Resident
5434 Ages 14-64 (Season) 26.00
5435 Age 65 Or Older (Season) 21.00
5436 1-Day (14 or older) 8.00
5437 7-Day (Any Age) 16.00
5438 Youth Fishing (12-13) 5.00
5439 Nonresident
5440 Season (Any Age) 70.00
5441 1-Day (Any Age) 12.00
5442 7-Day (Any Age) 32.00
5443 Youth Fishing (12-13) 5.00
5444 Two-Pole Fishing License 15.00
5445 Set Line Fishing License 15.00
5446 Season Fishing Licenses not Combinations Discounts up to 20%
5447 Game Licenses
5448 Resident
5449 Small Game (up to 13) 11.00
5450 Small Game (14+) 26.00
5451 Intro Season Small Game License 4.00
5452 Upon successful completion of Hunter Education - add to registration fee
5453 Combination (12+) 30.00
5454 Dedicated Hunter COR
5455 2 Yr. (14-17)
5456 Discontinued
5457 3 Yr. (12-17) 105.00
5458 2 Yr. (18+)
5459 Discontinued
5460 3 Yr. (18+) 180.00
5461 Lifetime License Dedicated Hunter COR
5462 2 Yr. (14-17)
5463 Discontinued
5464 3 Yr. (12-17) 37.50
5465 2 Yr. (18+)
5466 Discontinued
5467 3 Yr. (18+) 75.00
5468 Nonresident
5469 Small Game (12+) 65.00
5470 Dedicated Hunter COR
5471 2 Yr. (14-17) - Includes season fishing license
5472 Discontinued
5473 3 Yr. (12-17) - Includes season fishing license 799.00
5474 2 Yr. (18+) - Includes season fishing license
5475 Discontinued
5476 3 Yr. (18+) - Includes season fishing license 1,032.00
5477 Small Game - 3 Day 25.00
5478 Falconry Meet 15.00
5479 Combination License 80.00
5480 General Season Permits
5481 Resident
5482 General Season Deer 35.00
5483 Antlerless Deer 25.00
5484 Two Doe Antlerless 40.00
5485 Extended Hunt Archery Auxiliary Deer Permit - With Valid Deer License
5486 Discontinued
5487 Depredation - Antlerless 25.00
5488 Resident Landowner Mitigation
5489 Deer - Antlerless 25.00
5490 Elk - Antlerless 45.00
5491 Pronghorn - Doe 20.00
5492 Nonresident Landowner Mitigation
5493 Deer - Antlerless 88.00
5494 Elk - Antlerless 213.00
5495 Pronghorn - Doe 135.00
5496 Nonresident
5497 General Season Deer 263.00
5498 Includes season fishing license
5499 Extended Hunt Archery Auxiliary Deer Permit - With Valid Deer License
5500 Discontinued
5501 Depredation - Antlerless 88.00
5502 Antlerless Deer 88.00
5503 Two Doe Antlerless 166.00
5504 Stamps
5505 Wyoming Flaming Gorge 10.00
5506 Arizona Lake Powell 8.00
5507 Resident 1-Day Extension 8.00
5508 Nonresident 1-Day Extension 12.00
5509 Limited Entry Game Permits
5510 Deer
5511 Resident
5512 Limited Entry 75.00
5513 Premium Limited Entry 163.00
5514 CWMU/Landowner
5515 Buck 35.00
5516 Limited Entry 75.00
5517 Premium Limited Entry 163.00
5518 Antlerless 25.00
5519 Two Doe Antlerless 40.00
5520 Nonresident
5521 Limited Entry - Includes season fishing license 463.00
5522 Premium Limited Entry - Includes season fishing license 563.00
5523 CWMU/Landowner
5524 Buck - Includes season fishing license 263.00
5525 Limited Entry - Includes season fishing license 463.00
5526 Premium Limited Entry - Includes season fishing license 563.00
5527 Antlerless 88.00
5528 Two Doe Antlerless 166.00
5529 Elk
5530 Resident
5531 Archery 45.00
5532 General Bull 45.00
5533 Limited Entry Bull 280.00
5534 Antlerless 45.00
5535 Control 25.00
5536 Depredation 45.00
5537 Depredation - Bull Elk - With Current Year Unused Bull Permit 235.00
5538 Depredation - Bull Elk - Without Current Year Unused Bull Permit 280.00
5539 Muzzleloader Hunter Choice 45.00
5540 Limited Entry Archery/Muzzleloader Bull Auxiliary Permit
5541 Discontinued
5542 CWMU/Landowner
5543 Any Bull 280.00
5544 Antlerless 45.00
5545 Premium Limited Entry Bull 508.00
5546 Nonresident
5547 Archery - Includes season fishing license 388.00
5548 General Bull - Includes season fishing license 388.00
5549 Limited Entry Bull - Includes fishing license 795.00
5550 Antlerless 213.00
5551 Control 88.00
5552 Depredation - Antlerless 213.00
5553 Muzzleloader Hunter Choice - Includes season fishing license 388.00
5554 Archery/Muzzleloader Bull Auxiliary Permit
5555 Discontinued
5556 CWMU/Landowner
5557 Any Bull - Includes fishing license 795.00
5558 Antlerless 213.00
5559 Premium Limited Entry Bull - Includes fishing license 1,500.00
5560 Pronghorn
5561 Resident
5562 Limited Buck 50.00
5563 Limited Doe 25.00
5564 Limited Two Doe 40.00
5565 CWMU/Landowner
5566 Buck 50.00
5567 Doe 20.00
5568 Depredation Doe 20.00
5569 Archery Buck 50.00
5570 Nonresident
5571 Limited Buck - Includes season fishing license 288.00
5572 Limited Doe 88.00
5573 Limited Two Doe 166.00
5574 Archery Buck - Includes season fishing license 288.00
5575 Depredation Doe 88.00
5576 CWMU/Landowner
5577 Buck - Includes season fishing license 288.00
5578 Doe 88.00
5579 Moose
5580 Resident
5581 Bull 408.00
5582 Antlerless 208.00
5583 CWMU/Landowner
5584 Bull 408.00
5585 Antlerless 208.00
5586 Nonresident
5587 Bull - Includes season fishing license 1,513.00
5588 Antlerless 708.00
5589 CWMU/Landowner
5590 Bull - Includes season fishing license 1,513.00
5591 Antlerless 708.00
5592 Bison
5593 Resident 408.00
5594 Resident Antelope Island 1,105.00
5595 Nonresident 1,513.00
5596 Nonresident Antelope Island 2,610.00
5597 Bighorn Sheep
5598 Resident
5599 Desert 508.00
5600 Rocky Mountain 508.00
5601 Nonresident
5602 Desert - Includes season fishing license 1,513.00
5603 Rocky Mountain - Includes season fishing license 1,513.00
5604 Goats
5605 Resident Rocky Mountain 408.00
5606 Nonresident Rocky Mountain 1,513.00
5607 Includes season fishing license
5608 Cougar/Bear
5609 Resident
5610 Cougar 58.00
5611 Bear 83.00
5612 Bear Archery 83.00
5613 Cougar Pursuit 30.00
5614 Bear Pursuit 30.00
5615 Nonresident
5616 Cougar 258.00
5617 Bear 308.00
5618 Cougar Pursuit 30.00
5619 Bear Pursuit 30.00
5620 Cougar or Bear Damage 30.00
5621 Muskrats
5622 Over 1000 anticipated 155.00
5623 500-1000 anticipated 105.00
5624 100-500 anticipated 55.00
5625 Less than 100 anticipated 30.00
5626 Wild Turkey
5627 Resident Limited Entry
5628 Discontinued
5629 Nonresident Limited Entry
5630 Discontinued
5631 Resident Limited Entry 35.00
5632 Nonresident Limited Entry 100.00
5633 Sportsman Permits
5634 Resident
5635 Bull Moose 408.00
5636 Hunter's Choice Bison 408.00
5637 Desert Bighorn Ram 508.00
5638 Bull Elk 280.00
5639 Buck Deer 163.00
5640 Buck Pronghorn 50.00
5641 Bear 83.00
5642 Cougar 58.00
5643 Rocky Mtn Goat 408.00
5644 Rocky Mtn Sheep 508.00
5645 Turkey 35.00
5646 Other Fees
5647 Falconry Permits
5648 Resident
5649 Capture Apprentice Class 30.00
5650 Capture General Class 50.00
5651 Capture Master Class 50.00
5652 Nonresident
5653 Capture Apprentice Class 115.00
5654 Capture General Class 115.00
5655 Capture Master Class 115.00
5656 Handling Fees (includes licenses, CORs, and exchanges) 10.00
5657 Range Creek (Wilcox Ranch) Access 5.00
5658 Landowner Association Application Fee/Non-refundable app fee 150.00
5659 Resident/Nonresident Dedicated Hunter Hourly Labor Buyout Rate 20.00
5660 Bird Bands .25
5661 Furbearer/Trap Registration
5662 Resident Furbearer (Any Age) 29.00
5663 Nonresident Furbearer (Any Age) 154.00
5664 Resident Bobcat Temporary Possession 5.00
5665 Nonresident Bobcat Temporary Possession 5.00
5666 Resident Trap Registration 10.00
5667 Nonresident Trap Registration 10.00
5668 Duplicate Licenses, Permits and Tags
5669 Duplicates are one-half the original price of the license or 10.00
5670 whichever is less.
5671 Hunter education cards 10.00
5672 Furharvester Education cards 10.00
5673 Duplicate Vouchers CWMU/Conserv/Mitigation 25.00
5674 Refund of Hunting Draw License Fee 25.00
5675 Application Amendment Fee 25.00
5676 Late Harvest Reporting Fee 50.00
5677 Wildlife Management Area Access Fee (without a valid license) 10.00
5678 Exchange Fee 10.00
5679 Wood Products on Division Land
5680 Firewood (2 Cords) 10.00
5681 Christmas Tree 5.00
5682 Ornamentals (Maximum 60.00 per permit)
5683 Conifers (per tree) 5.00
5684 Deciduous (per tree) 3.00
5685 Posts (Maximum $50 per permit) .40
5686 Hunter Education Fees
5687 Hunter Education Training 6.00
5688 Hunter Education Home Study 6.00
5689 Furharvester Education Training 6.00
5690 Bowhunter Education Class 6.00
5691 Long Distance Verification 2.00
5692 Becoming an Outdoors Woman (Special Needs Rates Available) 150.00
5693 Hunter Education Range Fees
5694 Adult 5.00
5695 Youth (15 and Under) 2.00
5696 Group Fees (for organized groups and not for special passes): 50% Discount
5697 Spotting Scope Rental 2.00
5698 Trap, Skeet or Riverside Skeet (per round) 5.00
5699 Market price up to $10.
5700 Five Stand - Multi-Station Birds 7.00
5701 Market price up to $10
5702 Ten Punch Pass - Adult - Cache Valley Admission or Trap/Skeet Round 45.00
5703 Ten Punch Pass - Lee Kay - Admission 45.00
5704 Ten Punch Pass - Cache Valley/Lee Kay - Admission Only 15.00
5705 Sportsmen Club Meetings 20.00
5706 Reproduction of Records
5707 Self Service (per copy) .10
5708 Staff Service (per copy) .25
5709 Geographic Information System
5710 Personnel Time (per hour) 50.00
5711 Processing (per hour) 55.00
5712 Data Processing
5713 Programming Time per hour) 75.00
5714 Production (per hour) 55.00
5715 License Agency
5716 Application Fee 20.00
5717 Other Services to be reimbursed at actual time and materials.
5718 Postage: Current Rate
5719 Fee per page for lost license paper by license agents 10.00
5720 Return check charge 20.00
5721 Hardware Ranch Sleigh Ride
5722 Adult 5.00
5723 Age 4-8 3.00
5724 Age 0-3: No Charge
5725 Education Groups (per person) 1.00
5726 Easement and Leases Schedule
5727 Application Fees for Leases (Nonrefundable)
5728 Leases 50.00
5729 Easements
5730 Rights-of-way 50.00
5731 Rights-of-entry 50.00
5732 Amendment to lease, easement, right-of-way, right-of-entry 25.00
5733 Certified document 5.00
5734 Research on leases or title records (per hour) 50.00
5735 Rights-of-Way
5736 Leases and Easements - Resulting in Long-Term Uses of Habitat:
5737 Fees shall be determined on a case-by-case basis by the division, using the
5738 estimated fair market value of the property, or other legislatively established
5739 fees, whichever is greater, plus the cost of administering the lease,
5740 right-of-way, or easement. Fair market value shall be determined by
5741 customary market valuation practices.
5742 Special Use Permits (for non-depleting land uses of less than one year):
5743 A nonrefundable application of $50 shall be assessed for any commercial
5744 use. Fees for approved special uses will be based on the fair market value of
5745 the use, determined by customary practices which may include: an assessment
5746 of comparable values for similar properties, comparable fees for similar land
5747 uses, or fee schedules. If more than one fee determination applies, the highest
5748 fee will be selected.
5749 Width of Easement
5750 0' - 30' Initial 12.00
5751 0' - 30' Renewal 8.00
5752 31' - 60' Initial 18.00
5753 31' - 60' Renewal 12.00
5754 61' - 100' Initial 24.00
5755 61' - 100' Renewal 16.00
5756 101' - 200' Initial 30.00
5757 101' - 200' Renewal 20.00
5758 201' - 300' Initial 40.00
5759 201' - 300' Renewal 28.00
5760 > 300' Initial 50.00
5761 > 300' Renewal 34.00
5762 Outside Diameter of Pipe
5763 <2.0" Initial 6.00
5764 < 2.0" Renewal 4.00
5765 2.0" - 13" Initial 12.00
5766 2.0" - 13" Renewal 8.00
5767 13.1" - 25" Initial 18.00
5768 13.1" - 25" Renewal 12.00
5769 25.1" - 37" Initial 24.00
5770 25.1" - 37" Renewal 16.00
5771 > 37" Initial 48.00
5772 > 37" Renewal 32.00
5773 Roads, Canals (permanent loss of habitat plus high maintenance disturbance)
5774 1' - 33' New Construction 18.00
5775 1' - 33' Existing 12.00
5776 33.1' - 66' New Construction 24.00
5777 33.1' - 66' Existing 18.00
5778 Certificates of Registration
5779 Initial Fee - Personal Use 75.00
5780 Initial Fee - Commercial 150.00
5781 TYPE I
5782 5 year Private Pond COR
5783 Discontinued
5784 COR Fishing Contest Small Under 50 (formerly Commercial COR Fee) 20.00
5785 COR Fishing Contest Medium 50-100 (formerly Commercial COR Fee) 100.00
5786 COR Fishing Contest Large over 200 (formerly Commercial COR Fee) 250.00
5787 Amendment 10.00
5788 COR Handling Fee 10.00
5789 Renewal 30.00
5790 Late Fee for Failure to Renew Certificates of Registration When Due: Greater of $10 or
5791 20% of fee
5792 Required Inspections 100.00
5793 Failure to Submit Required Annual Activity Report When Due 10.00
5794 Request for Species Reclassification 200.00
5795 Request for Variance 200.00
5796 Commercial Fishing and Dealing Commercially in Aquatic Wildlife
5797 Dealer in Live/Dead Bait 75.00
5798 Helper Cards - Live/Dead Bait 15.00
5799 Commercial Seiner 1,000.00
5800 Helper Cards - Commercial Seiner 100.00
5801 Commercial Brine Shrimper 14,000.00
5802 Helper Cards - Commercial Brine Shrimper 1,500.00
5803 Upland Game Cooperative Wildlife Management Units
5804 New Application 250.00
5805 Annual Fee 150.00
5806 Big Game Cooperative Wildlife Management Unit
5807 New Application 250.00
5808 Annual Fee 150.00
5809 Falconry
5810 One year 15.00
5811 Two year 30.00
5812 Three year 45.00
5813 Commercial Hunting Areas
5814 New Application 150.00
5815 Renewal Application 150.00
5816 Parks and Recreation
5817 Park Operation Management
5818 Boating Fees
5819 Boat Mooring
5820 Day Use
5821 Antelope Island 5.00
5822 Bear Lake - Marina 6.00
5823 Great Salt Lake 5.00
5824 Jordanelle - Hailstone 6.00
5825 Utah Lake 5.00
5826 Willard 5.00
5827 Overnight Boat Parking (8:00 am)
5828 Antelope Island 7.00
5829 Bear Lake - Marina 8.00
5830 Great Salt Lake 7.00
5831 Jordanelle - Hailstone 8.00
5832 Utah Lake 7.00
5833 Willard 7.00
5834 Boat Camping (2:00 pm)
5835 Antelope Island 15.00
5836 Bear Lake - Marina 16.00
5837 Great Salt Lake 15.00
5838 Jordanelle - Hailstone 16.00
5839 Scofield - Mtn. View 10.00
5840 Utah Lake 15.00
5841 Willard 15.00
5842 In Season without Utilities (per foot)
5843 Antelope Island 4.00
5844 Bear Lake - Marina 5.00
5845 Great Salt Lake 4.00
5846 Jordanelle - Hailstone 5.00
5847 Utah Lake 4.00
5848 Willard 4.00
5849 In Season with Utilities (per foot) - Monthly Improved Slip
5850 Antelope Island 6.00
5851 Bear Lake - Marina 7.00
5852 Great Salt Lake 6.00
5853 Jordanelle - Hailstone 7.00
5854 Utah Lake 6.00
5855 Willard 6.00
5856 In Season with Utilities (per foot) - Monthly Unimproved Slip
5857 Antelope Island 5.00
5858 Bear Lake - Marina 6.00
5859 Great Salt Lake 5.00
5860 Jordanelle - Hailstone 6.00
5861 Utah Lake 5.00
5862 Willard 5.00
5863 Off Season with Utilities (per foot)
5864 Antelope Island 3.00
5865 Bear Lake - Marina 4.00
5866 Great Salt Lake 3.00
5867 Jordanelle - Hailstone 4.00
5868 Utah Lake 3.00
5869 Off Season without Utilities (per foot)
5870 Antelope Island 2.00
5871 Bear Lake - Marina 3.00
5872 Great Salt Lake 2.00
5873 Jordanelle - Hailstone 3.00
5874 Utah Lake 2.00
5875 Dry Storage
5876 Overnight until 2:00 pm
5877 Antelope Island 5.00
5878 Bear Lake - Marina 5.00
5879 Great Salt Lake 5.00
5880 Jordanelle - Hailstone 5.00
5881 Utah Lake 5.00
5882 Boating Season
5883 Antelope Island 75.00
5884 Bear Lake - Marina 75.00
5885 Great Salt Lake 75.00
5886 Jordanelle - Hailstone 75.00
5887 Utah Lake 75.00
5888 Yuba 50.00
5889 Off-Season
5890 Antelope Island 50.00
5891 Bear Lake - Marina 50.00
5892 Great Salt Lake 50.00
5893 Jordanelle - Hailstone 50.00
5894 Utah Lake 50.00
5895 Yuba 35.00
5896 Unsecured
5897 Antelope Island 25.00
5898 Bear Lake - Marina 25.00
5899 Great Salt Lake 25.00
5900 Jordanelle - Hailstone 25.00
5901 Utah Lake 25.00
5902 Application Fees
5903 Grazing Permit 20.00
5904 Easement 250.00
5905 Construction / Maintenance 50.00
5906 Special Use Permit 50.00
5907 Waiting List 50.00
5908 Assessment and Assignment Fees
5909 Duplicate Document 10.00
5910 Contract Assignment 20.00
5911 Returned Checks 30.00
5912 Staff time per hour 50.00
5913 Equipment per hour - Sno-Cat 100.00
5914 Equipment per hour - Boat 50.00
5915 Equipment per hour - ATV/Snow 50.00
5916 Equipment per hour - Other Heavy Equip (Tractor) 100.00
5917 Equipment per hour - Vehicle 50.00
5918 Researcher per hour 5.00
5919 Photo copy each - black .30
5920 Photo copy each - color 1.00
5921 Fee collection 10.00
5922 Lodging Fees
5923 Cabins - Friday through Saturday
5924 Palisade - Deluxe 80.00
5925 Palisade - Basic 60.00
5926 Cabins - Sunday through Thursday
5927 Palisade - Deluxe 60.00
5928 Palisade - Basic 40.00
5929 Yurts - East Canyon
5930 Friday through Saturday 60.00
5931 Sunday through Thursday 60.00
5932 Golf Cource Fees
5933 Palisade
5934 Utah State Golf Course Fees - Palisade Nine holes-General Public-Weekends and
5935 holidays 13.00
5936 Nine holes-General Public-Weekdays, except holidays 11.00
5937 Nine holes-Junior / Senior-Weekdays, except holidays 8.00
5938 Twenty (20) round card pass-General Public 180.00
5939 Twenty (20) round card pass-Junior 125.00
5940 Promotional pass-Single person-Any day 500.00
5941 Promotional pass-Single person-Weekdays only 350.00
5942 Promotional pass-Couple 700.00
5943 Promotional pass-Family 900.00
5944 Promotional pass-Youth 150.00
5945 Motorized cart, per nine holes/per rider-Two (2) riders 10.00
5946 Motorized cart, per nine holes/per rider-One (1) rider 5.00
5947 Pull carts, per nine (9) holes 2.00
5948 Companion fee (defined as a walking, non-player) 4.00
5949 Club rental, per nine (9) holes 5.00
5950 School teams -Tournaments, per player 3.00
5951 Driving range-Small bucket 3.00
5952 Driving range-Large bucket 4.00
5953 Green River
5954 Nine holes-General Public-Weekends and holidays 10.00
5955 Nine holes-General Public-Weekdays, except holidays 10.00
5956 Nine holes-Junior / Senior-Weekdays, except holidays 8.00
5957 Twenty (20) round card pass-General Public 160.00
5958 Promotional pass-Single person-Any day 375.00
5959 Promotional pass-Single person-Personal golf cart 350.00
5960 Promotional pass-Single person-Junior / Senior weekdays 275.00
5961 Promotional pass-Couple 600.00
5962 Promotional pass-Family 750.00
5963 Promotional pass-Youth 150.00
5964 Motorized cart, per nine holes/per rider-Two (2) riders 10.00
5965 Motorized cart, per nine holes/per rider-One (1) rider 5.00
5966 Pull carts, per nine (9) holes 2.25
5967 Companion fee (defined as a walking, non-player) 4.00
5968 Club rental, per nine (9) holes 5.00
5969 School teams -Tournaments, per player 3.00
5970 Soldier Hollow
5971 Nine holes-General Public-Weekends and holidays 14.50
5972 Nine holes-General Public-Weekdays, except holidays 14.50
5973 Nine holes-Junior / Senior-Weekdays, except holidays 11.00
5974 Twenty (20) round card pass-General Public 220.00
5975 Promotional pass-Single person-Any day 1,000.00
5976 Promotional pass-Single person-Business Class Membership (+ cart) 1,000.00
5977 Motorized cart, per nine holes/per rider-Two (2) riders 13.00
5978 Motorized cart, per nine holes/per rider-One (1) rider 6.50
5979 Pull carts, per nine (9) holes 2.25
5980 Companion fee (defined as a walking, non-player) 6.00
5981 Club rental, per nine (9) holes 6.00
5982 School teams -Tournaments, per player 3.00
5983 SoLldier Hollow
5984 Driving range 5.00
5985 Soldier Hollow
5986 Driving range-Small bucket 3.00
5987 Driving range-Large bucket 6.00
5988 Advance tee time booking surcharge 15.00
5989 Tournament Fee (Per Player) 5.00
5990 Gift Certificate Fee (Per Player) 5.00
5991 Wasatch
5992 Nine holes-General Public-Weekends and holidays 14.50
5993 Nine holes-General Public-Weekdays, except holidays 14.50
5994 Nine holes-Junior / Senior-Weekdays, except holidays 11.00
5995 Twenty (20) round card pass-General Public 220.00
5996 Promotional pass-Single person-Any day 1,000.00
5997 Motorized cart, per nine holes/per rider-Two (2) riders 13.00
5998 Motorized cart, per nine holes/per rider-One (1) rider 6.50
5999 Pull carts, per nine (9) holes 2.25
6000 Companion fee (defined as a walking, non-player) 6.00
6001 Club rental, per nine (9) holes 6.00
6002 School teams -Tournaments, per player 3.00
6003 Driving range 5.00
6004 Driving range-Small bucket 3.00
6005 Driving range-Large bucket 6.00
6006 Advance tee time booking surcharge 15.00
6007 Golf Course Fees
6008 Wasatch
6009 Tournament Fee (Per Player) 5.00
6010 Gift Certificate Fee (Per Player) 5.00
6011 Group Camping Fees
6012 Group Reservation Fee - All Parks unless otherwise indicated 10.65
6013 Antelope Island White Rocks Bay (All Other Group Sites) - Person 3.00
6014 Antelope Island White Rocks Bay (All Other Group Sites) - Vehicle 2.00
6015 Antelope Island White Rocks Bay (Large Group Site) - Person 3.00
6016 Antelope Island White Rocks Bay (Large Group Site) - Vehicle 2.00
6017 Bear Lake Big Creek Group Area 75.00
6018 Bear Lake South Eden South Pavilion (East Side) 75.00
6019 Bear Lake South Eden North Pavilion (East Side) 75.00
6020 Bear Lake Willow Creek Group Area Sites 1, 2, 3 75.00
6021 Coral Pink Group Area 3.00
6022 Dead Horse Point Group Area 3.00
6023 Deer Creek Walsburg Bay Group 400.00
6024 East Canyon Large Spring (Changed from per person to flat rate) 50.00
6025 East Canyon Mormon Flats (Changed from per person to flat rate) 75.00
6026 East Canyon (New - Rivers Edge) 200.00
6027 Escalante Group Area (Changed from per person to flat rate) 50.00
6028 Escalante Lake View Group Area 65.00
6029 Fremont Indian Sam Stowe Group Area 3.00
6030 Goblin Valley Group Area 3.00
6031 Green River Group Area 1 3.00
6032 Green River Group Area 2 3.00
6033 Hyrum Lake Group Area 150.00
6034 Jordanelle Rockcliff Overnight Group Site (South, North) 250.00
6035 Kodachrome Arches Group Area 65.00
6036 Kodachrome Oasis Group Area 65.00
6037 Otter Creek Group Site - Overnight 3.00
6038 Palisade Arapien Group Area 3.00
6039 Palisade Sanpitch Group Area 3.00
6040 Palisade Wakara Group Area 3.50
6041 Rockport Hawthorne 150.00
6042 Rockport Old Church Campground 150.00
6043 Rockport Riverside 150.00
6044 Scofield Mountain View Group Area 3.00
6045 Snow Canyon Cotton Tail Group Area 3.00
6046 Snow Canyon Quail Group Area (Changed from per person to flat rate). 100.00
6047 Starvation Group Area 3.00
6048 Steinaker Eagle Ridge Group Area 3.00
6049 Wasatch Soldier Hollow Mountain Chalet 250.00
6050 Willard Bay Pelican Beach Group Area 350.00
6051 Yuba Lake Oasis Group Area 100.00
6052 Yuba Lake Painted Rocks Group Area 100.00
6053 Camping Extra Vehicle Fees
6054 Full Hookups 13.00
6055 Electrical/Flush/Shower 10.00
6056 Flush/Shower or Electrical 8.00
6057 Flush/ No Shower etc. 7.00
6058 Vault/No Shower etc. 10.00
6059 Camping Fees
6060 Reservation Fee 8.50
6061 Full Hookups 25.00
6062 Electrical/Flush/Shower 20.00
6063 Flush/Shower or Electrical 16.00
6064 Flush/ No Shower etc. 13.00
6065 Vault/No Shower etc. 10.00
6066 Group Site Day-Use Fees
6067 Note: Dollar amounts under $10 are "per person." All other amounts are
6068 flat rates.
6069 Reservation Fee (unless otherwise indicated) 10.65
6070 Bear Lake - Eastside (South Eden) 75.00
6071 Bear Lake - Marina 75.00
6072 Camp Floyd Day Use Pavilion (Does Not Include Museum Entrance) 50.00
6073 Deer Creek Island Beach Day Use Pavilion 100.00
6074 Deer Creek Peterson Day Use Pavilion 200.00
6075 Deer Creek Rainbow Bay Day Use Pavilion 200.00
6076 Deer Creek Sailboat Beach Day Use Pavilion 100.00
6077 East Canyon Bauchman Day Use Pavilion 100.00
6078 East Canyon Pratt Day Use Pavilion 175.00
6079 Fremont (Sam Stowe Group Day Use) 70.00
6080 Huntington Day Use Area 2.00
6081 Jordanelle Group Day Use Pavilions - Keetley 175.00
6082 Jordanelle Group Day Use Pavilions - Beach 175.00
6083 Jordanelle Group Day Use Pavilions - Cove 175.00
6084 Jordanelle Rockcliff Day Use Pavilions 175.00
6085 Jordanelle Hailstone Cabanas - Day Use 20.00
6086 Jordanelle Hailstone Cabanas - Reservation Fee 8.00
6087 Millsite East Shelter Day Use Pavilion 2.00
6088 Otter Creek Group Site - Day Use 100.00
6089 Otter Creek Group Site - Reservation Fee 10.00
6090 Palisade Pioneer Day Use Pavilion 2.00
6091 Rockport Day Use Pavilions (Lariat, Crandalls, Highland) 100.00
6092 Rockport Old Church Building 250.00
6093 Scofield Lake Side Day Use Pavilion 2.00
6094 Snow Canyon Galoot Day Use Pavilion (Changed from per person to flat rate). 100.00
6095 Starvation Mountain View Group Area (Changed from flat rate to per person). 3.00
6096 Steinaker Day Use Area 150.00
6097 Wasatch Cottonwood Day Use Pavilion 175.00
6098 Wasatch Mountain Chalet 250.00
6099 Wasatch Oak Day Use Pavilion 175.00
6100 Wasatch Soldier Hollow Day Use Pavilion 175.00
6101 Willard Bay Eagle Beach Day Use Area 200.00
6102 Entrance Fees
6103 Bicycles & Pedestrians
6104 Senior Family (8 persons)
6105 Anasazi 10.00
6106 Camp Floyd/Stage Coach Inn 3.00
6107 Edge Of The Cedars 20.00
6108 Iron Mission 3.00
6109 Senior Citizens
6110 Annual Day Use Pass 35.00
6111 Anasazi 2.00
6112 Antelope Island - Causeway .50
6113 Antelope Island - Entrance 2.00
6114 Antelope Island - Wildlife Mgt. .50
6115 Bear Lake - East Side 2.00
6116 Bear Lake - Marina 2.00
6117 Bear Lake - Rendevouz Beach 2.00
6118 Camp Floyd/Stage Coach Inn 1.00
6119 Coral Pink 2.00
6120 Dead Horse Point 1.00
6121 Deer Creek 3.00
6122 East Canyon 2.00
6123 Edge Of The Cedars 3.00
6124 Escalante 2.00
6125 Fremont Indian 1.50
6126 Goblin Valley 2.00
6127 Green River State Park 2.00
6128 Gunlock 2.00
6129 Gunnison Bend 2.00
6130 Huntington
6131 Hyrum 2.00
6132 Iron Mission 1.50
6133 Jordanelle - Hailstone 3.00
6134 Jordanelle - Rockcliff 2.00
6135 Kodachrome Basin 2.00
6136 Millsite 2.00
6137 Otter Creek 2.00
6138 Palisade State Park 2.00
6139 Piute Reservoir 2.00
6140 Quail Creek 2.00
6141 Red Fleet 2.00
6142 Rockport 2.00
6143 Sand Hollow 2.00
6144 Scofield 2.00
6145 Snow Canyon 2.00
6146 Starvation 2.00
6147 Steinaker 2.00
6148 Territorial 1.00
6149 Utah Field House 3.00
6150 Utah Lake 3.00
6151 Wasatch Mountain SP 2.00
6152 Willard Bay 3.00
6153 Yuba State Park 2.00
6154 General Family (8 persons)
6155 Anasazi 10.00
6156 Camp Floyd/Stage Coach Inn 6.00
6157 Edge Of The Cedars 20.00
6158 Child
6159 Anasazi 4.00
6160 Camp Floyd/Stage Coach Inn 2.00
6161 Edge Of The Cedars 3.00
6162 Fremont Indian 3.00
6163 Iron Mission 3.00
6164 Territorial 2.00
6165 Utah Field House 3.00
6166 Adults
6167 Anasazi 4.00
6168 Antelope Island - Causeway .50
6169 Antelope Island - Entrance 2.00
6170 Antelope Island - Wildlife Mgt. .50
6171 Bear Lake - East Side 3.00
6172 Bear Lake - Marina 4.00
6173 Bear Lake - Rendevouz Beach 4.00
6174 Camp Floyd/Stage Coach Inn 2.00
6175 Coral Pink 3.00
6176 Dead Horse Point 2.00
6177 Deer Creek 5.00
6178 East Canyon 4.00
6179 Edge Of The Cedars 5.00
6180 Escalante 3.00
6181 Fremont Indian 3.00
6182 Goblin Valley 3.00
6183 Green River State Park 3.00
6184 Gunlock 3.00
6185 Gunnison Bend 3.00
6186 Huntington 3.00
6187 Hyrum 3.00
6188 Iron Mission 3.00
6189 Jordanelle - Hailstone 5.00
6190 Jordanelle - Rockcliff 4.00
6191 Kodachrome Basin 3.00
6192 Millsite 3.00
6193 Otter Creek 3.00
6194 Palisade State Park 3.00
6195 Piute Reservoir 3.00
6196 Quail Creek 4.00
6197 Red Fleet 3.00
6198 Rockport 4.00
6199 Sand Hollow 4.00
6200 Scofield 3.00
6201 Snow Canyon 3.00
6202 Starvation 3.00
6203 Steinaker 3.00
6204 Territorial 2.00
6205 Utah Field House 6.00
6206 Utah Lake 5.00
6207 Wasatch Mountain SP 3.00
6208 Willard Bay 5.00
6209 Yuba State Park 4.00
6210 Motor Vehicles
6211 Senior Citizens
6212 Annual Day Use Pass 35.00
6213 Commercial Groups - Per Person 2.00
6214 Commercial Groups - Per Person - Edge of Cedars 3.00
6215 Antelope Island - Causeway 2.00
6216 Antelope Island - Entrance 3.00
6217 Antelope Island - Wildlife Mgt. 1.00
6218 Bear Lake - East Side 3.00
6219 Bear Lake - Marina 4.00
6220 Bear Lake - Rendevouz Beach 4.00
6221 Coral Pink 3.00
6222 Dead Horse Point 5.00
6223 Deer Creek 5.00
6224 East Canyon 5.00
6225 Escalante 3.00
6226 Goblin Valley 4.00
6227 Great Salt Lake Marina 1.00
6228 Green River State Park 3.00
6229 Gunlock 3.00
6230 Gunnison Bend 3.00
6231 Huntington 3.00
6232 Hyrum 3.00
6233 Jordanelle - Hailstone 5.00
6234 Jordanelle - Rockcliff 4.00
6235 Kodachrome Basin 3.00
6236 Millsite 3.00
6237 Otter Creek 3.00
6238 Palisade State Park 3.00
6239 Piute Reservoir 3.00
6240 Quail Creek 4.00
6241 Red Fleet 4.00
6242 Rockport 5.00
6243 Sand Hollow 5.00
6244 Scofield 4.00
6245 Snow Canyon 3.00
6246 Starvation 4.00
6247 Steinaker 4.00
6248 Utah Lake 5.00
6249 Wasatch Mountain SP 3.00
6250 Willard Bay 5.00
6251 Yuba State Park 4.00
6252 General Public
6253 Annual Day Use Pass 75.00
6254 Senior Park Pass (62+ Years) 35.00
6255 Commercial Dealer Demo Pass 200.00
6256 Commercial Groups - Per Person 2.00
6257 Commercial Groups - Per Person - Edge of Cedars 3.00
6258 Commuter Annual Pass - Snow Canyon 10.00
6259 Pedestrian/Cyclist Annual Pass 21.00
6260 Parking Fee - Monte Cristo 5.00
6261 Antelope Island - Causeway 2.00
6262 Antelope Island - Entrance 6.00
6263 Antelope Island - Wildlife Mgt. 1.00
6264 Bear Lake - East Side 5.00
6265 Bear Lake - Marina 8.00
6266 Bear Lake - Rendevouz Beach 8.00
6267 Coral Pink 6.00
6268 Dead Horse Point 10.00
6269 Deer Creek 10.00
6270 East Canyon 9.00
6271 Escalante 6.00
6272 Fremont Indian 6.00
6273 Goblin Valley 7.00
6274 Great Salt Lake Marina 2.00
6275 Great Salt Lake Marina - Commercial Group - Per Bus 15.00
6276 Green River State Park 5.00
6277 Gunlock 5.00
6278 Gunnison Bend 5.00
6279 Huntington 5.00
6280 Hyrum 6.00
6281 Jordan River OHV Center (per rider) 15.00
6282 Jordanelle - Hailstone 10.00
6283 Jordanelle - Rockcliff 7.00
6284 Kodachrome Basin 6.00
6285 Millsite 5.00
6286 Otter Creek 5.00
6287 Palisade State Park 6.00
6288 Piute Reservoir 5.00
6289 Quail Creek 8.00
6290 Red Fleet 7.00
6291 Rockport 9.00
6292 Sand Hollow 10.00
6293 Scofield 7.00
6294 Snow Canyon 5.00
6295 Starvation 7.00
6296 Steinaker 7.00
6297 Utah Lake 9.00
6298 Wasatch Mountain SP 5.00
6299 Willard Bay 10.00
6300 Yuba State Park 7.00
6301 Utah Geological Survey
6302 In accordance with UCA 63-34-5, the following fees are approved for the services of the
6303 Utah Geological Survey for fiscal year 2010.
6304 Administration
6305 Editorial
6306 Color Plots
6307 Set-Up Fee 3.00
6308 Per Square Foot 3.00
6309 Special Paper, Per Square Foot 4.50
6310 Color Scanning, Per Scan 9.00
6311 Bluelines, Per Square Foot .25
6312 File Conversion
6313 Per Hour 36.00
6314 Minimum Fee 5.00
6315 Clear/Matte Mylars from Negatives
6316 Set-Up Fee 20.00
6317 Per Square Foot 6.00
6318 Clear/Matte Mylars from Negatives (Division Makes Negatives)
6319 Set-Up Fee 20.00
6320 Per Square Foot 11.00
6321 Negatives
6322 Set-Up Fee 20.00
6323 Per Square Foot 9.00
6324 Professional Services, Per Hour 36.00
6325 Sample Library
6326 On-Site Examination
6327 Cuttings, Per Box 5.00
6328 Core, Per Box 5.00
6329 Coal, Per Box 5.00
6330 Oil/Water (Brine), Per Bottle 5.00
6331 Core Layout Table, Per Table 15.00
6332 Binocular/Petrographic Microscopes per day 15.00
6333 Saturday/Sunday/Holiday Surcharge: 60 percent
6334 Off-Site Examination
6335 Cuttings, Per Box (Plus Shipping) 6.00
6336 Core, Per Box (Plus Shipping) 6.00
6337 Coal, Per Box (Plus Shipping) 6.00
6338 Oil/Water (Brine), Per Bottle (Plus Shipping & Packaging) 10.00
6339 Hazardous Materials
6340 Packing 12.00
6341 Shipping (Approx.) 6.00
6342 Core Plug, Per Plug 10.00
6343 Core Slabbing
6344 1.8" Diameter or Smaller, Per Foot 8.00
6345 1.8"-3.5" Diameter, Per Foot 10.00
6346 Larger Diameter: Negotiated
6347 Core Photographing
6348 Box/Closeup, Per Print (8x10 color) 20.00
6349 Slides, Per Slide 10.00
6350 Coal Petrography, Per Hour 36.00
6351 Copying of Data, Per Page .10
6352 Searches and Research, Per Hour 36.00
6353 General Building and Lab Use
6354 Per Day 100.00
6355 Per Week 500.00
6356 Per Month 900.00
6357 Applied
6358 School Site Reviews
6359 Review Geologic Hazards Report for New School Sites
6360 Review (plus travel) 500.00
6361 Per Hour 40.00
6362 Preliminary Screening of a Proposed School Site
6363 One School (plus travel) 550.00
6364 Multiple in same city (plus travel) 750.00
6365 Per Hour 40.00
6366 Paleontology
6367 File Search Requests
6368 Minimum Charge (up to 15 minutes) 30.00
6369 Hourly Rate (>15 minutes) 60.00
6370 Miscellaneous
6371 Copies, Self-Serve, Per Copy .10
6372 Copies, Staff, Per Copy .25
6373 Large Format Copies, Per Copy 4.00
6374 Research Fee, Per Hour 36.00
6375 UGS Database Searches
6376 Per Hour 36.00
6377 Minimum Fee 5.00
6378 Media Charges
6379 Compact Disk (650 MB), Per CD 3.00
6380 Zip Disk
6381 100 MB, Per Disk 15.00
6382 250 MB, Per Disk 25.00
6383 Floppy Disk (1.44 MB), Per Disk 2.00
6384 Paper Printout, Per Page .10
6385 Custom Map Plots, Minimum Fee 15.00
6386 Bookstore, Per Plot 5.00
6387 Water Resources
6388 Administration
6389 Color Plots
6390 Existing 2.00
6391 (per linear foot)
6392 Custom Orders
6393 (current staff rate)
6394 Plans and Specifications
6395 Small Set 10.00
6396 Average Size Set 25.00
6397 Large Set 35.00
6398 Cloud Seeding License
6399 Copies
6400 Staff, Per Hour
6401 (current staff rate)
6402 Water Rights
6403 In accordance with Section 63-34-5, the following fees are approved for the services of
6404 the Division of Water Rights for fiscal year 2010.
6405 Administration
6406 1. Applications
6407 For examining and filing applications and temporary applications to
6408 appropriate water, applications for temporary and permanent change,
6409 applications for exchange, applications for an extension of time in which to
6410 resume use of water, applications to appropriate or make permanent or
6411 temporary change for use outside the state, claims to water based on diligence,
6412 a groundwater recovery permit, and for re-publication of notice to water users
6413 after amendment of application, the State Engineer shall collect fees based
6414 upon the following schedule:
6415 a. For a quantity of water of 0.1 second-foot or less 150.00
6416 b. For a quantity of water over 0.1 second-foot but not exceeding 0.5 second-foot 200.00
6417 c. For a quantity of water over 0.5 second-foot but not exceeding 1.0 second-foot 250.00
6418 d. For a quantity of water over 1.0 second-foot but not exceeding 2.0 second-feet 300.00
6419 e. For a quantity of water over 2.0 second-feet but not exceeding 3.0 second-feet 350.00
6420 f. For a quantity of water over 3.0 second-feet but not exceeding 4.0 second-feet 400.00
6421 g. For each additional second-foot, or fraction thereof, up to but not exceeding 23.0
6422 second-feet 30.00
6423 h. For applications in excess of 23.0 second-feet 1,000.00
6424 i. For a volume of water of 20 acre-feet or less 150.00
6425 j. For a volume of water over 20 acre-feet, but not exceeding 100 acre-feet 200.00
6426 k. For a volume of water over 100 acre-feet, but not exceeding 500 acre-feet 250.00
6427 l. For a volume of water over 500 acre-feet, but not exceeding 1,000 acre-feet 300.00
6428 m. For a volume of water over 1,000 acre-feet, but not exceeding 1,500 acre-feet 350.00
6429 n. For a volume of water over 1,500 acre-feet, but not exceeding 2,000 acre-feet 400.00
6430 o. For each additional 500 acre-feet, or part thereof, but not exceeding 11,500 acre-feet 30.00
6431 p. For applications in excess of 11,500 acre-feet 1,000.00
6432 q. For any application that proposes to appropriate by both direct flow and storage, there
6433 shall be charged the fee for quantity or volume, whichever is greater, but not both.
6434 2. For a Well Driller Permit
6435 a. Initial 350.00
6436 b. Renewal (annual) 100.00
6437 c. Late renewal (annual) 50.00
6438 3. For filing a request for an extension of time in which to submit proof of appropriation less
6439 than 14 years after the date of approval of the application 50.00
6440 4. For filing a request for an extension of time in which to submit proof of appropriation 14 years
6441 or more after the date of approval of the application 150.00
6442 5. For filing a request for extension of fixed time periods 150.00
6443 6. For each certification of copies 10.00
6444 7. A reasonable charge for preparing copies of any and all documents:
6445 8. Application to segregate a water right 50.00
6446 9. Application to inject water 2,500.00
6447 10. Notification for the use of sewage effluent or to change the point of discharge 750.00
6448 11. Diligence claim investigation fee 500.00
6449 12. Report of Water Right Conveyance 40.00
6450 13. Drill Rig Operator Registration
6451 a. Initial 100.00
6452 b. Renewal (annual) 50.00
6453 c. Late Renewal (annual) 50.00
6454 14. Protest Filings 15.00
6455 15. Livestock Watering Certificate 150.00
6456 16. Stream Alteration
6457 a. Commercial 2,000.00
6458 b. Government 500.00
6459 c. Non-Commercial 100.00
6460 Department of Agriculture and Food
6461 Administration
6462 In accordance with Section 4-2-2(2) the following fees are approved for the services of
6463 the Department of Agriculture and Food for fiscal year 2010.
6464 General Administration
6465 General Administration
6466 Produce Dealers
6467 Produce Dealers 25.00
6468 Dealer's Agent 10.00
6469 Broker/Agent 25.00
6470 Produce Broker 25.00
6471 Livestock Dealer 25.00
6472 Livestock Dealer/Agent 10.00
6473 Livestock Auctions
6474 Livestock Auction Market 50.00
6475 Auction Weigh Person 10.00
6476 Registered Farms Recording Fee 10.00
6477 Citations, Maximum per Violation 500.00
6478 All Agriculture Divisions
6479 Organic Certification
6480 Annual registration of producers, handlers, processors or combination 200.00
6481 Hourly fee for inspection 28.00
6482 Hourly charge for inspectors' time more than 40 hours per week (overtime) plus regular
6483 fees 42.00
6484 Hourly charge for major holidays and Sundays (four hour min.) plus regular fees 42.00
6485 Gross sales fees ($10.00 min.) based on previous calendar year according to the
6486 following schedule:
6487 $0 to $5,000: Exempt
6488 $5,001 to $10,000 100.00
6489 $10,001 to $15,000 180.00
6490 $15,001 to $20,000 240.00
6491 $20,001 to $25,000 300.00
6492 $25,001 to $30,000 360.00
6493 $30,001 to $35,000 420.00
6494 $35,001 to $50,000 600.00
6495 $50,001 to $75,000 900.00
6496 $75,001 to $100,000 1,200.00
6497 $100,001 to $150,000 1,800.00
6498 $150,001 to $280,000 2,240.00
6499 $280,001 to $375,000 3,000.00
6500 $375,001 to $500,000 4,000.00
6501 $500,001 and up 5,000.00
6502 Certified document fee
6503 Administrative costs for making copies of files, per hour
6504 Administrative costs for making copies of files, per copy
6505 Duplicate Fee
6506 Internet Access Fee
6507 Late Fee
6508 Returned check fee
6509 Mileage: State Rate
6510 Meat Inspection
6511 Meat Inspection
6512 Inspection Service Fee 39.00
6513 Meat Packing
6514 Meat Packing Plant 150.00
6515 Custom Exempt 150.00
6516 T/A Official 150.00
6517 Packing/Processing (Official) 150.00
6518 Chemistry Laboratory
6519 Chemistry Laboratory
6520 Seed, Feed and Meat
6521 Moisture 20.00
6522 Fat 35.00
6523 Fiber, Crude or ADF 45.00
6524 Proximate analysis (moisture, protein, fat, fiber, ash) 90.00
6525 Proximate analysis (moisture, protein, fiber) 18.00
6526 Seed, Feed and Meat
6527 Protein 32.00
6528 NPN 25.00
6529 Ash 20.00
6530 Fertilizer
6531 Nitrogen 32.00
6532 Available Phosphorous 35.00
6533 Potash 30.00
6534 Inorganics (Digested)
6535 (Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb,
6536 S, Se, Zn)
6537 Prep and First Analyte 35.00
6538 Additional Analytes 22.00
6539 pH 20.00
6540 Water Quality
6541 (Br, Cl, F, NO3, NO2, SO4, PO4, carbonate, bicarbonate, perchlorate) 180.00
6542 Herbicides - Water 185.00
6543 Insecticides/Fungicides - Water 205.00
6544 Herbicides - Soil/Plants 305.00
6545 Insecticides - Soil/Plants 265.00
6546 Pestiside Formulation 305.00
6547 Inorganics (Undigested)
6548 (Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb,
6549 S, Se, Zn)
6550 Prep and First Analyte 25.00
6551 Additional Analytes 12.00
6552 Vitamin A 60.00
6553 Mercury Analysis 85.00
6554 Certification Fee - Milk Laboratory Evaluation Program
6555 Basic Lab Fee 50.00
6556 Number of Certified Analyst (3 x $10.00) 30.00
6557 Number of Approved Test (3 x $10.00) 30.00
6558 Total Yearly Assessed Fee 90.00
6559 Standard Plate Count 10.00
6560 Coliform Count 15.00
6561 Antibiotic Test 5.00
6562 Phosphatase Test 15.00
6563 WMT Screening Test 5.00
6564 DMSCC (Confirmation) 10.00
6565 DSCC (Instrumentation) 5.00
6566 Coliform Confirmation 5.00
6567 Container Rinse Test 10.00
6568 H2O Coli Total Count 18.00
6569 H2O Coli Confirmation Test 5.00
6570 Butterfat % (Babcock Method) 10.00
6571 Added H2O in Raw Milk 5.00
6572 Reactivated Phosphatase Confirmation 15.00
6573 Antibiotic Confirmation Tests 10.00
6574 Salmonella Screen 40.00
6575 E-Coli Screen 30.00
6576 Listeria Screen 30.00
6577 Campylobacter Screen 40.00
6578 All Other Services, per hour 40.00
6579 The Laboratory performs a variety of tests for other government agencies.
6580 The charges for these tests is determined according to the number of tests, and
6581 based on cost to the Laboratory and therefore may be different than the fee
6582 schedule. Because of changing needs, the Laboratory may receive requests
6583 for tests that are impossible to anticipate and list fully in a standard fee
6584 schedule. Charges for these tests are authorized and are to be based on costs.
6585 Charges for other tests performed for other government agencies are authorized and are to be
6586 based on cost recovery.
6587 Animal Health
6588 Animal Health
6589 Inspection Service Fee 39.00
6590 Commercial Aquaculture Facility 150.00
6591 Commercial Fee Fishing Facility 30.00
6592 Citation, per violation 200.00
6593 Citation, per head 2.00
6594 If not paid within 15 days, two times the citation fee; if not paid within 30
6595 days, four times the citation fee.
6596 Swine Garbage Feeding License 25.00
6597 Hatchery Operation (Poultry) 25.00
6598 Health Certificate Book 8.00
6599 Trichomoniasis Report Book 8.00
6600 Auction Veterinary Fee (Cattle)/day 200.00
6601 Auction Veterinary Fee (Sheep)/day 90.00
6602 Service Fee for Veterinarians (dog food and brine shrimp, misc.), per day 250.00
6603 Service Fee for Veterinarians (dog food and brine shrimp, misc.), per mile .55
6604 Trichomoniasis Ear Tags 2.00
6605 Plant Industry
6606 Agricultural Inspection
6607 Shipping Point
6608 Fruit
6609 Packages, 19.lb. or less, per package .02
6610 20 to 29 lb. package, per package .025
6611 Over 29 lb. package, per package .03
6612 Bulk load, per cwt. .045
6613 Vegetables
6614 Potatoes, per cwt. .06
6615 Onions, per cwt. .065
6616 Cucurbita, per cwt. .05
6617 Cucurbita family includes: watermelon, muskmelon, squash (summer, fall,
6618 and winter), pumpkin, gourd and others.
6619 Other Vegetables
6620 Less than 60 lb. package, per package .035
6621 Over 60 lb. package, per package .045
6622 Phytosanitary Inspection
6623 Per inspection 25.00
6624 With grade certification 15.00
6625 Per Inspection / Federal Fees 16.00
6626 Minimum charge per certificate for one commodity (except regular rate at continuous
6627 grading facilities) 28.00
6628 Minimum charge per commodity for mixed loads (not to exceed $45.00 per mixed load) 28.00
6629 Hourly charge for inspection of raw products at processing plants 28.00
6630 Hourly charge for inspectors' time over 40 hrs/ week (overtime), plus regular fees 42.00
6631 Hourly charge for major holidays and Sundays (four-hour minimum), plus regular fees 42.00
6632 Holidays include: New Year's Day; Memorial Day; Independence Day;
6633 Labor Day; Thanksgiving Day; Christmas Day
6634 All inspections shall include mileage which will be charged according to the current mileage
6635 rate of the State of Utah
6636 Export Compliance Agreements 50.00
6637 Nursery
6638 Gross Sales Fee
6639 $0 to $5,000 20.00
6640 $5,001 to $100,000 40.00
6641 $100,001 to $250,000 60.00
6642 $250,001 to $500,000 80.00
6643 $500,001 and up 100.00
6644 Nursery Agency 25.00
6645 Feed
6646 Commercial Feed 25.00
6647 Processing Fee 30.00
6648 Custom Formula Permit 50.00
6649 Pesticide
6650 Commercial Applicator Certification
6651 Commercial Aplicator Certificators
6652 4 or less Commercial Pesticide Applicators 75.00
6653 5-9 Commercial Pesticide Applicators 150.00
6654 10 or more Commercial Pesticide Applicators 300.00
6655 Triennial (3 year) Certification and License 45.00
6656 Annual License 35.00
6657 Replacement of lost or stolen certificate/license 15.00
6658 Failed examinations may be retaken two more times at no charge
6659 Additional re-testing (two more times) 15.00
6660 Triennial (3 year) examination and educational materials fee 20.00
6661 Product Registration 60.00
6662 Processing Service Fee 110.00
6663 Dealer License
6664 Annual 50.00
6665 Triennial 100.00
6666 Fertilizer
6667 Blenders License 50.00
6668 Annual Assessment, per ton .35
6669 Minimum Annual Assessment 20.00
6670 Fertilizer Registration 25.00
6671 Processing Fee 30.00
6672 Beekeepers
6673 Insect Identification Fee 10.00
6674 License, 0 to 20 hives 10.00
6675 License, 21 to 100 hives 25.00
6676 License, 101 to 500 hives 50.00
6677 Inspection fee, per hour 28.00
6678 Salvage Wax Registration fee 10.00
6679 Control Atmosphere 10.00
6680 Seed Purity
6681 Flowers 12.00
6682 Grains 8.00
6683 Grasses 17.00
6684 Legumes 8.00
6685 Trees and Shrubs 12.00
6686 Vegetables 8.00
6687 Seed Germination
6688 Flowers 12.00
6689 Grains 8.00
6690 Grasses 12.00
6691 Legumes 8.00
6692 Trees and Shrubs 12.00
6693 Vegetables 8.00
6694 Seed Tetrazolium Test
6695 Flowers 22.00
6696 Grains 14.00
6697 Grasses 22.00
6698 Legumes 17.00
6699 Trees and Shrubs 22.00
6700 Vegetables 14.00
6701 Embryo Analysis (Loose Smut Test) 11.00
6702 Cutting Test 8.00
6703 Mill Check: Hourly Charge
6704 Examination of Extra Quantity for Other Crop or Weed Seed: Hourly Charge
6705 Examination for Noxious Weeds Only: Hourly Rate
6706 Identification: No Charge
6707 Hourly Rate 28.00
6708 Additional Copies of Analysis Reports 1.00
6709 Hourly rate for any other inspection service performed on an hourly basis (one hour
6710 minimum) 28.00
6711 Mixtures will be charged based on the sum for each individual kind in
6712 excess of 5 percent.
6713 Samples which require excessive time, screenings, low grade, dirty, or
6714 unusually difficult sample will be charged at the hourly rate.
6715 Charges for tests or kinds of seeds not listed will be determined by the
6716 Seed Laboratory.
6717 Hourly charges may be made on seed treated with "Highly Toxic
6718 Substances" if special handling is necessary for the Analyst's safety.
6719 Discount germination is a non-priority service intended for carry-over
6720 seed which is ideal for checking inventories from May through August. The
6721 discount service is available during the rest of the year, but delays in testing
6722 may result due to high test volume of priority samples. Ten or more samples
6723 receive a fifty percent discount off normal germination fees.
6724 Emergency service, per sample, single component only 42.00
6725 Hay and Straw Weed Free Certification
6726 Bulk loads of hay up to 10 loads 30.00
6727 Hourly rate 28.00
6728 If time involved is 1 hour or less 28.00
6729 Charge for each hay tag .10
6730 Citations, maximum per violation 500.00
6731 Regulatory Services
6732 Regulatory Services
6733 Bedding/Upholstered Furniture
6734 Manufacturers of Bedding an/or Upholstered Furniture 65.00
6735 Wholesale Dealer 65.00
6736 Supply Dealer 65.00
6737 Manufacturers of Quilted Clothing 65.00
6738 Upholsterer with employees 50.00
6739 Upholsterer without employees 25.00
6740 Processing Fee/All Bedding Upholstery Licenses 40.00
6741 Dairy
6742 Test milk for payment 40.00
6743 Operate milk manufacturing plant 85.00
6744 Make butter 40.00
6745 Haul farm bulk milk 40.00
6746 Make cheese 40.00
6747 Operate a pasteurizer 40.00
6748 Operate a milk processing plant 85.00
6749 Dairy Products Distributor 85.00
6750 Base Food Inspection
6751 Small 30.00
6752 Less than 1,000 sq ft / 4 or fewer employees
6753 Medium 90.00
6754 1,000-5,000 sq ft, with limited food processing
6755 Large 150.00
6756 Food processor over 1,000 sq ft / Grocery store 1,000-50,000 sq ft and
6757 two or fewer food processing areas / Warehouse 1,000-50,000 sq ft.
6758 Super 290.00
6759 Food processor over 20,000 sq ft / Grocery store over 50,000 sq ft and
6760 more than two food processing areas / Warehouse over 50,000 sq ft.
6761 Special Inspection Fees
6762 Food and Dairy Inspection fee, per hour 30.00
6763 Food and Dairy Inspection fee, overtime rate 40.00
6764 Citations, maximum per violation 500.00
6765 Weights and Measures
6766 Weighing and measuring devices/individual servicemen 15.00
6767 Weighing and measuring devices/agency
6768 Base Weights and Measures
6769 Small 30.00
6770 1-3 scales, 1-12 fuel dispensers, 1 meter, 1 large scale, or 1-3 scanners
6771 Medium 90.00
6772 4-15 scales, 13-24 fuel dispensers, 2-3 meters, 2-3 large scales, or 4-15
6773 scanners
6774 Large 150.00
6775 16-25 scales, 25-36 fuel dispensers, 4-6 meters, 4-5 large scales, or 16-25
6776 scanners
6777 Super 290.00
6778 26+ scales, 37+ fuel dispensers, 7+ meters, 6+ large scales, or 26+
6779 scanners
6780 Special Scale Inspections
6781 Large Capacity Truck
6782 Per man hour 25.00
6783 Per mile 2.00
6784 Per hour equipment use 25.00
6785 Pickup Truck
6786 Per man hour 25.00
6787 Per mile 1.00
6788 Per hour equipment use 20.00
6789 Overnight Trip: Per Diem and cost of motel
6790 Petroleum Refinery Fee
6791 Gasoline
6792 Octane Rating 132.00
6793 Benzene Level 88.00
6794 Pensky-Martens Flash Point 22.00
6795 Overtime charges, per hour 33.00
6796 Metrology services, per hour 35.00
6797 Gasoline - Gravity 11.00
6798 Gasoline - Distillation 28.00
6799 Gasoline - Sulfer, X-ray 39.00
6800 Gasoline - Reid Vapor Pressure (RVP) 28.00
6801 Gasoline - Aromatics 55.00
6802 Gasoline - Leads 22.00
6803 Diesel - Gravity 28.00
6804 Diesel - Distillation 28.00
6805 Diesel - Sulfur, X-ray 22.00
6806 Diesel - Cloud Point 22.00
6807 Diesel - Conductivity 28.00
6808 Diesel - Cetane 22.00
6809 Citations, maximum per violation 500.00
6810 Certificate of Free Sale
6811 Single Certificate 25.00
6812 More than 3 pages 55.00
6813 Brand Inspection
6814 Brand Inspection
6815 Farm Custom Slaughter 100.00
6816 Estray Animals: Varies
6817 Beef Promotion (cattle only), per head 1.00
6818 Citation, per violation 200.00
6819 Citation, per head 2.00
6820 If not paid within 15 days, two times citation fee If not paid within 30
6821 days, four times citation fee
6822 Brand Inspection Fee, Special Sales 100.00
6823 Brand Inspection (cattle), per head, maximum .75
6824 Brand Inspection (horse), per head 1.00
6825 Brand Inspection (sheep), per head .05
6826 Brand Book 25.00
6827 Show and Seasonal Permits
6828 Horse 15.00
6829 Cattle 15.00
6830 Lifetime Horse Permit 25.00
6831 Duplicate Lifetime Horse Permit 10.00
6832 Lifetime Transfer Horse Permit 10.00
6833 Brand Recording 75.00
6834 Certified copy of Recording (new Brand Card) 5.00
6835 Minimum charge per certificate (Cattle, Sheep, Hogs, and Horses) 10.00
6836 Brand Transfer 50.00
6837 Brand Renewal (five-year cycle) 50.00
6838 Elk Farming
6839 Elk Inspection New License 300.00
6840 Brand Inspection per elk 5.00
6841 Service Charge (per stop per owner) 15.00
6842 Horn Inspection per set 1.00
6843 Elk License Renewal 300.00
6844 Elk License Late Fee 50.00
6845 Utah Horse Commission
6846 Utah Horse Commission
6847 Owner/Trainer, not to exceed 100.00
6848 Owner, not to exceed 75.00
6849 Organization, not to exceed 75.00
6850 Trainer, not to exceed 75.00
6851 Assistant trainer, not to exceed 75.00
6852 Jockey, not to exceed 75.00
6853 Jockey Agent, not to exceed 75.00
6854 Veterinarian, not to exceed 75.00
6855 Racing Official, not to exceed 75.00
6856 Racing Organization Manager or Official, not to exceed 75.00
6857 Authorized Agent, not to exceed 75.00
6858 Farrier, not to exceed 75.00
6859 Assistant to the Racing Manager or Official, not to exceed 75.00
6860 Video Operator, not to exceed 75.00
6861 Photo Finish Operator, not to exceed 75.00
6862 Valet, not to exceed 50.00
6863 Jockey Room Attendant or Custodian, not to exceed 50.00
6864 Colors Attendant, not to exceed 50.00
6865 Paddock Attendant, not to exceed 50.00
6866 Pony Rider, not to exceed 50.00
6867 Groom, not to exceed 50.00
6868 Security Guard, not to exceed 50.00
6869 Stable Gate Man, not to exceed 50.00
6870 Security Investigator, not to exceed 50.00
6871 Concessionaire, not to exceed 50.00
6872 Application Processing Fee 25.00
6873 Grain Inspection
6874 Grain Inspection
6875 Regular hourly rate 28.00
6876 Overtime hourly rate 42.00
6877 Official Inspection Services (includes sampling except where indicated)
6878 Railcar, per car or part car 25.00
6879 Truck or trailer, per carrier or part carrier 13.00
6880 Submitted sample, per sample 9.00
6881 Reinspection, basis file sample 8.00
6882 Protein test, original or file sample retest 6.00
6883 Protein test, basis new sample, plus sample hourly fee 6.00
6884 Factor only determination, per factor, plus sampler's hourly rate, if applicable 4.00
6885 Stowage examination services, per certificate 13.00
6886 A fee for applicant requested certification of specific factors (malting barley analysis of
6887 non-malting class barley, HVAC or DHV percentage determination in durum or hard
6888 spring wheats, etc., per request) 3.00
6889 Extra copies of certificates, per copy 1.00
6890 Insect damaged kernel, determination (weevil, bore) 3.00
6891 Sampling only, same as original carrier fee, except hopper cars, 4 or more 14.00
6892 Mailing sample handling charge (plus Actual Charge) 3.00
6893 Sealing reail cars or containers upon request over 5 seals per railcar 5.00
6894 Request for services not covered by the above fees will be performed at
6895 the applicable hourly rate stated herein, plus mileage and travel time, if
6896 applicable. Actual travel time will be assessed outside of a 50 mile radius of
6897 Ogden. The changes in fees reflected in the Official Services of the Grain
6898 Inspection Program will be effective if approved by the U.S. Department of
6899 Agriculture. If not approved they will revert to the FY 2009 rates.
6900 Non-Official Services
6901 Safflower Grading 13.00
6902 Class II weighing, per carrier 6.00
6903 Determination of DHV percentage in Hard Red Wheat 4.00
6904 Determination of hard kernel percentage in soft white wheat 4.00
6905 Dry Hay Feed Analysis 14.00
6906 Silages (corn or hay) Analysis 20.00
6907 Feed grain Analysis 14.00
6908 Black Light (Alfatoxin) 3.00
6909 Aflatoxin Test (Strip quick test) 20.00
6910 Grain grading instructions, per hour, per person 20.00
6911 Set of check Samples (Proteins-moisture, Set of 5) 25.00
6912 Other Requests: Hourly Rate
6913 School and Institutional Trust Lands Administration
6914 School and Institutional Trust Lands Administration
6915 Administration
6916 Surface Fees
6917 Easements
6918 Administrative Fee (every three years) 100.00
6919 Amendment 400.00
6920 Application 750.00
6921 Assignment 250.00
6922 Collateral Agreement 250.00
6923 Reinstatement 400.00
6924 Exchange
6925 Application 1,000.00
6926 Grazing Permit
6927 Amendment 50.00
6928 Application 50.00
6929 Assignment 30.00
6930 Collateral Agreement 50.00
6931 Reinstatement 30.00
6932 Non-Use 20.00
6933 Sublease
6934 50% of the difference between the base grazing fee per AUM assessed by
6935 the agency and the AUM fee received by the permittee through the sublease
6936 multiplied by the number of AUMs sublease, or a $1 per AUM minimum fee,
6937 whichever is greater.
6938 Grazing Permit Modified
6939 Amendment 50.00
6940 Application 250.00
6941 Assignment 250.00
6942 Collateral Agreement 50.00
6943 Reinstatement 30.00
6944 Letter of Intent
6945 Application 100.00
6946 Right of Entry
6947 Amendment 50.00
6948 Application 50.00
6949 Assignment 250.00
6950 Extension of Time 100.00
6951 Processing 50.00
6952 Right of Entry (Trailing Permit)
6953 Application (plus AUM fees) 50.00
6954 Sales/Certificates
6955 Application 250.00
6956 Assignment 250.00
6957 Partial Conveyance 250.00
6958 Patent Reissue 50.00
6959 Processing 500.00
6960 Special Use Agreements
6961 Amendment 400.00
6962 Application 250.00
6963 Assignment 250.00
6964 Collateral Assignment 250.00
6965 Processing 700.00
6966 Reinstatement 400.00
6967 Minor Timber Agreement (6 months or less)
6968 Application 100.00
6969 Assignment 250.00
6970 Major Timber Agreement (longer than 6 months)
6971 Application 500.00
6972 Assignment 250.00
6973 Extension of Time 250.00
6974 Mineral Fees
6975 Application Fees
6976 Materials Permit (Sand and Gravel) 250.00
6977 Mineral Materials Permit 100.00
6978 Mineral Lease 30.00
6979 Rockhounding Permit
6980 Association 200.00
6981 Individual/Family 10.00
6982 Assignment Fees
6983 Collateral 50.00
6984 Materials Permit (Sand and Gravel) 200.00
6985 Operating Rights 50.00
6986 Overriding Royalty 50.00
6987 Record Title 50.00
6988 Segregation 100.00
6989 Processing Fees
6990 Materials Permit (Sand/Gravel) 700.00
6991 Transfer Active Oil and Gas Lease to Current Form 50.00
6992 Public Education
6993 State Board of Education
6994 Educator Licensing Professional Practices
6995 Teacher Licensure Fees
6996 Level I
6997 Out of State
6998 Application Fee 81.00
6999 Evaluation Fee 50.00
7000 Utah Institutionally Recommended 55.00
7001 Additional License Areas and Endorsements 30.00
7002 District/Charter License
7003 District/Charter License 45.00
7004 Evaluation Fee 50.00
7005 Additional License Areas and Endorsements 30.00
7006 Renewal
7007 Inactive Educators 70.00
7008 Active Educators 45.00
7009 Non-Resident 100.00
7010 Alternative Licensure
7011 Application and Evaluation 100.00
7012 Program Development and Tracking 300.00
7013 Career and Technical Education
7014 Career and Technology Education 45.00
7015 Evaluation Fee 50.00
7016 Level Upgrade 45.00
7017 Underqualified Educators
7018 Letter of Authorization Request 30.00
7019 State Approved Endorsement Program
7020 Application/Evaluation Fee 35.00
7021 Subsequent Year Supervision Fee 155.00
7022 Endorsements
7023 Individual Application 40.00
7024 Institutionally or District Approved 30.00
7025 Duplicates/Replacements 16.00
7026 Finger Printing Fees
7027 FBI & BCI 49.00
7028 Utah Professional Practices Advisory Commission 20.00
7029 State Board of Education Internal Service Funds
7030 Indirect Cost Pool
7031 ISF - Superintendent Indirect Cost Pool
7032 USOE - Indirect Cost Pool
7033 Restricted Funds
7034 12 percent of personal service costs
7035 Unrestricted Funds
7036 16 percent of personal service costs
7037 Transportation & Environmental Quality
7038 Department of Veterans' Affairs
7039 Cemetery
7040 Veterans' Burial Fee 300.00
7041 Spouse/Dependent Burial Fee 400.00
7042 Saturday Burial Surcharge 500.00
7043 Lawn Vase 60.00
7044 Disinterment Single Depth 600.00
7045 Disinterment Double Depth 900.00
7046 Chapel Rental 100.00
7047 Department of Environmental Quality
7048 In accordance with Section 63J-1-303, the following fees are approved for the services of
7049 the Department of Environmental Quality for fiscal year 2010.
7050 Director's Office
7051 All Divisions
7052 Request for copies over 10 pages, per page .25
7053 Copies made by the requestor for all pages, per page .05
7054 Compiling, tailoring, searching, etc., a record in another format (at rate of lowest paid staff
7055 employee who has the necessary skill and training to perform the request, after the first
7056 quarter hour.): Actual Cost
7057 The following fees apply to all divisions of the Department of Environmental Quality:
7058 Special computer data requests, per hour 90.00
7059 Computer Disks/CD's, each 10.00
7060 Digital Video Disks, each 8.00
7061 Air Quality
7062 Compact disk with rules, State Implementation Plan, and Air Conservation Act 20.00
7063 Rules, paper copy 10.00
7064 State Implementation Plan, paper copy 40.00
7065 Utah Air Conservation Act, paper copy 5.00
7066 Instructions and Guidelines for Notice of Intent, Modeling, Asbestos, Lead
7067 Printed Copy 10.00
7068 Floppy disk 2.00
7069 Emission Inventory Report
7070 Printed 10.00
7071 Emission Inventory Workshop (attendance) 15.00
7072 Air Emissions Fees, per ton 48.75
7073 Major and Minor Source Complaince Inspection: Actual Cost
7074 Annual Aggragate Compliance - tons of emmissions per year (tpy):
7075 20 or less tpy 150.00
7076 21-79 tpy 300.00
7077 80-99 typ 750.00
7078 100 or more tpy 1,000.00
7079 Certification for Vapor Tightness Tester 300.00
7080 Asbestos and Lead-Based Paint (LBP) Abatement
7081 Course Review Fee, actual cost per hour 90.00
7082 Asbestos Company/Lead-Based Paint Firm Certification per year 200.00
7083 Asbestos individual (employee) certification 100.00
7084 Asbestos individual (employee) certification surcharge, 25.00
7085 non-Utah certified training provider
7086 LBP abatement worker certification (per year) 75.00
7087 LBP Inspector Certification (per year) 100.00
7088 LBP Risk Assessor, Supervisor, Project Designer Certification (per year) 150.00
7089 Lost certification card replacement 25.00
7090 Annual asbestos notification 400.00
7091 Asbestos/LBP Abatement Project notification Base Fee 140.00
7092 Asbestos/LBP Abatement Project notification Base Fee for Owner-occupied residential
7093 structures 40.00
7094 Abatement unit fee/100 units 5.00
7095 (square feet/linear feet/cubic feet) (times 3) up to 10,000 units)
7096 (School building AHERA abatement unit fees will be waived)
7097 Abatement unit fee/100 units 2.00
7098 (square feet/linear feet/cubic feet) (times 3) 10,000 or more units)
7099 (School building AHERA abatement unit fees will be waived)
7100 Demolition Notification Base Fee 50.00
7101 Demolition unit fee per 5,000 square feet above 5,000 square feet 25.00
7102 Alternative Work Practice Review 100.00
7103 Permit Category
7104 Filing Fees:
7105 Name Changes: 100.00
7106 Small Sources and Soil Remediation 250.00
7107 New Sources, Minor & Major Modifications to Existing Sources 500.00
7108 Any Unpermitted Sources at an Existing Facility 1,500.00
7109 New Major PSD Sources (Monitoring Plan Review and site Visit) 5,000.00
7110 New Major source or major modification 40,500.00
7111 to major source in nonattainment area, up to 450 hours
7112 New Major source or major modifications
7113 to major source in attainment area, up to 300 hours 27,000.00
7114 New minor source or minor modification to minor source, up to 20 hours 1,800.00
7115 Generic permit for minor source or minor modification of minor sources, 720.00
7116 up to 8 hours (Sources for which engineering review/Bact standardized)
7117 Temporary Relocations 500.00
7118 Minor sources (new or modified) 450.00
7119 with less than 3 tons per year uncontrolled emissions, up to 5 hours
7120 Permitting cost for additional hours 90.00
7121 Technical review of and assistance given for appeals, sales/use tax exemptions, soils
7122 remediations, experimental approvals, impact analyses, etc., per hour 90.00
7123 Air Quality Training
7124 Actual Cost
7125 Clean Fuel Vehicle Fund - Loan or Grant Application Fee*
7126 Vehicle loans 140.00
7127 Infrastructure loans* 350.00
7128 Grants 280.00
7129 Environmental Response/Remediation
7130 CERCLIS Lists Disk or Paper, refer to internet 15.00
7131 Underground Storage Tank Program List
7132 Underground Storage Tank Facility List (paper only) 30.00
7133 Leaking Underground Storage Tank Facility List (paper only) 18.00
7134 Underground Storage Tank List
7135 Postage for one or both 3.00
7136 Emergency Planning Community Right to Know Act Reports 15.00
7137 EPCRA Technical Assistance per hour 90.00
7138 Environmental Project Technical Assistance and PST Claim 90.00
7139 preparation assistance, per hour
7140 Voluntary Environmental Cleanup Program Application Fee 2,000.00
7141 Review/Oversight/Participation in Voluntary Agreements:
7142 Actual Cost
7143 Annual Underground Storage Tank (UST) Fee
7144 Tanks on PST Fund 100.00
7145 Tanks not on PST Fund 200.00
7146 Tanks Significantly out of Compliance with Leak Detection Requirements 300.00
7147 Oversight for tanks failing to pay UST fee, per hour 90.00
7148 UST Compliance Follow-up Inspection, per hour 90.00
7149 Replacement of Lost Certification Tag, per tag 25.00
7150 PST Fund Reapplication Fee, Certificates of Compliance Reapplication fee, or both 300.00
7151 Initial Approval of Alternate UST Financial Assurance Mechanisms 420.00
7152 (Non-PST Participants)
7153 Approval of Alternate UST Financial Assurance Mechanisms after Initial Year ( with No
7154 Mechanism Changes) 240.00
7155 Apportionment of Liability requested by responsible parties. Preparing, administering, and
7156 conducting the Administrative process, per hour 90.00
7157 Certification or Certification Renewal for UST Consultants
7158 UST Installers, Removers and Groundwater and Soil Samplers and non-government UST
7159 Inspectors and Testers 225.00
7160 Consultant Recertification Class 150.00
7161 Clandestine Drug Lab Decontamination Specialist Certification
7162 Certification and Recertification 225.00
7163 Retest of Certification Exam 100.00
7164 Enforecable Written Assurance Letters
7165 Flat fee for up to 8 hours to complete letter 500.00
7166 Additional hourly charge per hour if over the original 8 hours 90.00
7167 Environmental Response and Remediation Program Training:
7168 Actual Cost
7169 UST Operators Certification 50.00
7170 Radiation Control
7171 Utah Radiation Control Rules, complete set 20.00
7172 Utah Radiation Control Rules, partial set, Machine-Generated Radiation 15.00
7173 Utah Radiation Control Rules, partial set, Radioactive Materials 15.00
7174 List of all radioactive material licensees 10.00
7175 List of all x-ray machine registrants 10.00
7176 Machine-Generated Radiation
7177 Hospital/Therapy
7178 Annual Registration Fee 35.00
7179 per control unit and first tube, plus annual fee for each additional tube
7180 connected to the control unit
7181 Division Conducted Inspection, per tube 105.00
7182 Medical
7183 Annual Registration Fee 35.00
7184 per control unit and first tube plus annual fee for each additional tube
7185 connected to the control unit
7186 Division Conducted Inspection, per tube 105.00
7187 Chiropractic
7188 Annual Registration Fee 35.00
7189 per control unit and first tube, plus annual fee for each additional tube
7190 connected to the control unit
7191 Division Conducted Inspection, per tube 105.00
7192 Podiatry/Veterinary
7193 Annual Registration Fee 35.00
7194 per control unit and first tube plus annual fee for each additional tube
7195 connected to the control unit
7196 Division Conducted Inspection, per tube 75.00
7197 Dental
7198 Annual Registration Fee, 35.00
7199 per control unit and first tube, plus annual fee for each additional tube
7200 connected to the control unit
7201 Division Conducted Inspection, per tube
7202 First tube on a single control unit 45.00
7203 Additional tubes on a control unit, per tube 12.50
7204 Industrial Facility with High and/or Very High Radiation Areas Accessible to Individuals
7205 Annual Registration Fee 35.00
7206 per control unit and first tube plus annual fee for each additional tube
7207 connected to the control unit
7208 Machine-Generated Radiation
7209 Industrial Facility with High and/or Very High Radiation Areas Accessible to Individuals
7210 Division Conducted Inspection, per tube 105.00
7211 Industrial Facility with Cabinet X-Ray Units or Units Designed for other Purposes
7212 Annual Registration Fee 35.00
7213 per control unit and first tube, plus annual fee for each additional tube
7214 connected to the control unit
7215 Division Conducted Inspection per tube 75.00
7216 Other
7217 Annual Registration Fee 35.00
7218 per control unit and first tube plus annual fee for each additional tube
7219 connected to the control unit
7220 Division Conducted Annual or Biannual Inspection, per tube 105.00
7221 Division Conducted Inspection, once every five years, per tube 75.00
7222 Inspection reports submitted by independent qualified experts 15.00
7223 or registrants using qualified experts, per tube
7224 Radioactive Material
7225 Special Nuclear Material
7226 Possession and use of special nuclear material in sealed sources contained in devices
7227 used in industrial measuring systems, including x-ray fluorescence analyzers and neutron
7228 generators
7229 New License/Renewal 440.00
7230 Annual Fee 740.00
7231 Possession and use of less than 15 grams special nuclear material in unsealed form for research
7232 and development
7233 New License/Renewal 730.00
7234 Annual Fee 740.00
7235 Special nuclear material to be used as calibration and reference sources
7236 New License/Renewal 180.00
7237 Annual Fee 240.00
7238 All other special nuclear material licenses
7239 New License/Renewal 1,150.00
7240 Annual Fee 1,600.00
7241 Source Material
7242 Licenses for concentrations of uranium from other areas (i.e. copper, phosphates, etc.) for the
7243 production of uranium yellow cake (moist, solid)
7244 New License/Renewal 5,510.00
7245 Annual Fee 4,220.00
7246 Regulation of source and byproduct material at uranium mills or commercial waste facilities
7247 (1) Uramium mills or commercial sites disposing of or reprocessing by product material, per
7248 month 8,333.00
7249 (2) Uranium mills the Executive Secretary 5,833.00
7250 has determined are on standby status, per month
7251 Licenses for possession and use of source material for shielding
7252 New License/Renewal 230.00
7253 Annual Fee 320.00
7254 All other source material licenses
7255 New License/Renewal 1,000.00
7256 Annual Fee 1,120.00
7257 Radioactive Material other than Source Material and Special Nuclear Material Licenses of broad
7258 scope for possession and use of radioactive material for processing or manufacturing of items
7259 containing radioactive material for commercial distribution
7260 New License/Renewal 2,320.00
7261 Annual Fee 2,960.00
7262 Other licenses for possession and use of radioactive material for processing or manufacturing of
7263 items containing radioactive material for commercial distribution
7264 New License/Renewal 1,670.00
7265 Annual Fee 2,040.00
7266 Licenses authorizing the processing or manufacturing and distribution or redistribution of
7267 radiopharmaceuticals, generators, reagent kits, or sources or devices containing radioactive
7268 material
7269 New License/Renewal 2,320.00
7270 Annual Fee 2,960.00
7271 Licenses authorizing distribution or redistribution of radiopharmaceuticals, generators, reagent
7272 kits, or sources or devices not involving processing of radioactive material
7273 New License/Renewal 860.00
7274 Annual Fee 1,000.00
7275 Licenses for possession and use of radioactive material for industrial radiography operations.
7276 New License/Renewal 1,670.00
7277 Annual Fee 2,560.00
7278 Licenses for possession and use of radioactive material in sealed sources for irradiation of
7279 materials in which the source is not removed from its shield (self-shielded units)
7280 New License/Renewal 700.00
7281 Annual Fee 940.00
7282 Licenses for possession and use of less than 10,000 curies of radioactive material in sealed
7283 sources for irradiation of materials in which the source is exposed for irradiation purposes
7284 New License/Renewal 1,670.00
7285 Annual Fee 1,740.00
7286 Licenses for possession and use of 10,000 curies or more of radioactive material in sealed
7287 sources for irradiation of materials in which the source is exposed for irradiation purposes
7288 New License/Renewal 3,340.00
7289 Annual Fee 3,480.00
7290 Licenses to distribute items containing radioactive material that require device review to persons
7291 exempt from the licensing requirements of R313-19, except specific licenses authorizing
7292 redistribution of items that have been authorized for distribution
7293 to persons exempt from the licensing requirements of R313-19
7294 New License/Renewal 700.00
7295 Annual Fee 580.00
7296 Licenses to distribute items containing radioactive material or quantities of radioactive material
7297 that do not require device evaluation to persons exempt from the licensing requirements of
7298 R313-19, except for specific licenses authorizing redistribution
7299 of items that have been authorized for distribution to persons exempt from the licensing
7300 requirements of R313-19
7301 New License/Renewal 700.00
7302 Annual Fee 580.00
7303 Licenses to distribute items containing radioactive material that require sealed source and/or
7304 device review to persons generally licensed under R313-21, except specific licenses authorizing
7305 redistribution of items that have been authorized
7306 for distribution to persons generally licensed under R313-21
7307 New License/Renewal 700.00
7308 Annual Fee 580.00
7309 Licenses to distribute items containing radioactive material or quantities of radioactive material
7310 that do not require sealed source and/or device review to persons generally licensed under
7311 R313-21, except specific licenses authorizing redistribution of
7312 items that have been authorized for distribution to persons generally licensed under R313-21
7313 New License/Renewal 700.00
7314 Annual Fee 580.00
7315 Licenses of broad scope for possession and use of radioactive material for research and
7316 development which do not authorize commercial distribution
7317 New License/Renewal 2,320.00
7318 Annual Fee 2,960.00
7319 Licenses for possession and use of radioactive material for research and development, which do
7320 not authorize commercial distribution
7321 New License/Renewal 700.00
7322 Annual Fee 940.00
7323 All other specific radioactive material licenses
7324 New License/Renewal 440.00
7325 Annual Fee 520.00
7326 Licenses that authorize services for other licensees, except licenses that authorize leak testing or
7327 waste disposal services which are subject to the fees specified for the listed services
7328 New License/Renewal 320.00
7329 Annual Fee 420.00
7330 Licenses that authorize services for leak testing only
7331 New License/Renewal 150.00
7332 Annual Fee 160.00
7333 Radioactive Waste Disposal
7334 Licenses specifically authorizing the receipt of waste radioactive material from other persons
7335 for the purpose of commercial disposal by land by the licensee
7336 New Application
7337 (a) Siting application: Actual costs up to 250,000.00
7338 (b) License application: Actual costs up to 1,000,000.00
7339 Renewal: Actual cost up to 1,000,000.00
7340 Pre-licensing and operations review and consultation on commercial low-level radioactive waste
7341 facilities, per hour 90.00
7342 Review of commercial low-level radioactive waste disposal and uranium recovery special
7343 projects. Applicable when the licensee and the Division agree that a review be conducted by a
7344 contractor in support of the efforts of Division staff:
7345 Actual cost
7346 Review of topical reports submitted by a licensee or manufacturer to certify waste casks for
7347 transportation or disposal, per hour 90.00
7348 Generator Site Access Permits
7349 Generators transferring 1001 or more cubic feet of radioactive waste, per year 2,500.00
7350 Generators transferring 1000 cubic feet or less of radioactive waste, per year 2,500.00
7351 Brokers, (waste collectors or processors), per year 7,500.00
7352 Review of licensing or permit actions, amendments, environmental monitoring reports, and
7353 miscellaneous reports for uramium recovery facilities, per hour 90.00
7354 Licenses specifically authorizing the receipt of waste radioactive material from other persons for
7355 the purpose of packaging or repackaging the material. The licensee will dispose of the material
7356 by transfer to another person authorized to receive
7357 or dispose of the material
7358 New License/Renewal 3,190.00
7359 Annual Fee 2,760.00
7360 Licenses specifically authorizing the receipt of prepackaged waste radioactivematerial from
7361 other persons. The licensee will dispose of the material by transfer to another person authorized
7362 to receive or dispose of the material
7363 New License/Renewal 700.00
7364 Annual Fee 1,100.00
7365 Licenses authorizing packing of radioactive waste for shipment to waste disposal site where
7366 licensee does not take possession of waste material
7367 New License/Renewal 440.00
7368 Annual Fee 520.00
7369 Well Logging, Well Surveys, and Tracer Studies Licenses for possession and use of radioactive
7370 material for well logging, well surveys, and tracer studies other than field flooding tracer studies
7371 New License/Renewal 1,670.00
7372 Annual Fee 2,100.00
7373 Licenses for possession and use of radioactive material for field flooding tracer studies
7374 New License/Renewal Actual Cost
7375 Annual Fee 4,000.00
7376 Nuclear Laundries
7377 Licenses for commercial collection and laundry of items contaminated with radioactive
7378 material
7379 New License/Renewal 1,670.00
7380 Annual Fee 2,380.00
7381 Human Use of Radioactive Material. Licenses for human use of radioactive material in sealed
7382 sources contained in gamma stereotactic radiosurgery or teletherapy devices
7383 New License/Renewal 1,090.00
7384 Annual Fee 1,280.00
7385 Licenses of broad scope issued to medical institutions or two or more physicians authorizing
7386 research and development, including human use of radioactive material, except licenses for
7387 radioactive material in sealed sources contained in gamma
7388 stereotactic radiosurgery or teletherapy devices
7389 New License/Renewal 2,320.00
7390 Licenses of broad scope issued to medical institutions or two or more physicians authorizing
7391 research and development, including human use of radioactive material, except licenses for
7392 radioactive material in sealed sources contained in
7393 gamma stereotactic radiosurgery or teletherapy devices
7394 Annual Fee 2,960.00
7395 Other licenses issued for human use of radioactive material, except licenses for use of
7396 radioactive material contained in gamma stereostactic radiosurgery or teletherapy devices
7397 New License/Renewal 700.00
7398 Other licenses issued for human use of radioactive material, except licenses for use of
7399 radioactive material contained in gamma stereotactic radiosurgery or teletherapy devices
7400 Annual Fee 1,100.00
7401 Civil Defense
7402 Licenses for possession and use of radioactive material for civil defense activities
7403 New License/Renewal 700.00
7404 Annual Fee 380.00
7405 Power Source
7406 Licenses for the manufacture and distribution of encapsulated radioactive material wherein
7407 the decay energy of the material is used as a source for power
7408 New License/Renewal 5,510.00
7409 Annual Fee 2,520.00
7410 Plan Reviews
7411 Review of plans for decommissioning, decontamination, reclamation, waste disposal
7412 pursuant to R313-15-1002, or site restoration activities 400.00
7413 Plus added cost above 8 hours, per hour 90.00
7414 Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as
7415 applicable:
7416 Actual Cost
7417 General License
7418 Measuring, gauging and control devices
7419 Initial registration/renewal for first year 20.00
7420 Annual fee after initial registration/renewal 20.00
7421 In Vitro Testing
7422 Initial registration/renewal for first year 20.00
7423 Annual fee after initial registration/renewal 20.00
7424 Depleted Uranium
7425 Initial registration/renewal for first year 20.00
7426 Annual fee after initial registration/renewal 20.00
7427 Charge for Late Payment of Fees, for all fees, per 30 days late 25.00
7428 Publication costs for making public notice of required actions:
7429 Actual Cost
7430 Reciprocity Fees
7431 Licensees who conduct the activities under the reciprocity provisions of R313-19-30
7432 Initial Filing of Application:
7433 Full Annual fee for Specific Category of User Listed Above
7434 Expedited application review. Applicable when, by mutual consent of the applicant and affected
7435 staff, an application request is taken out of date order and processed by staff per hour 90.00
7436 Management and oversight of impounded radioactive material:
7437 Actual Cost
7438 License amendment, for greater than three applications in a calendar year 200.00
7439 Analytical costs for environmental monitoring samples from radioactive materials facilities
7440 Actual Costs
7441 Water Quality
7442 Water Quality Regulations, Complete set 30.00
7443 Water Quality Regulations, R317-1, 2, 5, 6, 7; 10, 11, and 100, 101, 102, 103, 550, 560 2.00
7444 Water Quality Regulations, R317-3, R317-4, R317-8 10.00
7445 305(b) Water Quality Report 20.00
7446 Report Entitled:
7447 Utah's Lakes and Reservoirs-Inventory and Classification of Utah's Priority Lakes and
7448 Reservoirs 50.00
7449 Operator Certification
7450 Certification Examination 50.00
7451 Renewal of Certificate 25.00
7452 Renewal of Lapsed Certificate - late fee (per month, 30.00 maximum) 25.00
7453 Duplicate Certificate 25.00
7454 New Certificate change in status 25.00
7455 Certification by reciprocity with another state 50.00
7456 Grandfather Certificate 20.00
7457 Underground Wastewater Disposal Systems
7458 New Systems Fee 25.00
7459 Certificate Issuance 25.00
7460 UPDES Permits
7461 Cement Manufacturing
7462 Major 3,600.00
7463 Minor 900.00
7464 Coal Mining and Preparation
7465 General Permit 1,800.00
7466 Fees for general permits issued for less than 5 years will be prorated based
7467 on a 5-year permit, $100.00 minimum
7468 Individual Major 5,400.00
7469 Individual Minor 3,600.00
7470 Concentrated Animal Feeding Operations (CAFO) General Permit 500.00
7471 Fees for general permit issued for less than 5 years will be pro-rated based
7472 on a 5 year permit, $100.00 minimum
7473 Construction Dewatering/Hydrostatic Testing General Permit 500.00
7474 Fees for general permits issued for less than 5 years will be prorated based
7475 on a 5-year permit, $100 minimum
7476 Dairy Products
7477 Major 3,600.00
7478 Minor 1,800.00
7479 Electric
7480 Major 4,500.00
7481 Minor 1,800.00
7482 Fish Hatcheries General Permit 500.00
7483 Fees for general permits issued for less than 5 years will be prorated based
7484 on a 5-year permit, $100.00 minimum.
7485 Food and Kindred Products
7486 Major 4,500.00
7487 Minor 1,800.00
7488 Hazardous Waste Clean-up Sites 10,800.00
7489 Geothermal
7490 Major 3,600.00
7491 Minor 1,800.00
7492 Inorganic Chemicals
7493 Major 5,400.00
7494 Minor 2,700.00
7495 Iron and Steel Manufacturing
7496 Major 10,800.00
7497 Minor 2,700.00
7498 Leaking Underground Storage Tank Cleanup
7499 General Permit 1,800.00
7500 Fees for general permits issued for less than 5 years will be prorated based
7501 on a 5-year permit, $100 minimum
7502 Individual Permit 3,600.00
7503 Meat Products
7504 Major 5,400.00
7505 Minor 1,800.00
7506 Metal Finishing and Products
7507 Major 5,400.00
7508 Minor 2,700.00
7509 Mineral Mining and Processing
7510 Sand and Gravel 1,000.00
7511 Salt Extraction 1,000.00
7512 Other Majors 3,600.00
7513 Other Minors 1,800.00
7514 Manufacturing
7515 Major 7,200.00
7516 Minor 2,700.00
7517 Oil and Gas Extraction
7518 flow rate <= 0.5 MGD 1,800.00
7519 flow rate > 0.5 MGD 2,700.00
7520 Ore Mining
7521 Major 5,400.00
7522 Minor 2,700.00
7523 Major w/Conc. Process 10,800.00
7524 Organic Chemicals Manufacturing
7525 Major 9,000.00
7526 Minor 2,700.00
7527 Petroleum Refining
7528 Major 7,200.00
7529 Minor 2,700.00
7530 Pharmaceutical Preparations
7531 Major 7,200.00
7532 Minor 2,700.00
7533 Rubber and Plastic Products
7534 Major 4,500.00
7535 Minor 2,700.00
7536 Space Propulsion
7537 Major 10,000.00
7538 Minor 2,700.00
7539 Steam and/or Power Electric Plants
7540 Major 3,600.00
7541 Minor 1,800.00
7542 Water Treatment Plants (Except Political Subdivisions)
7543 General Permit 500.00
7544 Fees for general permits issued for less than 5 years will be prorated based
7545 on a 5-year permit, $100 minimum
7546 Non-contact Cooling Water
7547 Flow rate <= 10,000 gpd 500.00
7548 10,000 gpd < Flow rate 100,000 gpd $500.00 up to $1,000.00 1,000.00
7549 100,000 gpd < Flow rate <1.0 MGD $1,000.00 up to $2,000.00 2,000.00
7550 Flow Rate > 1.0 MGD 3,000.00
7551 Note: Fee amt. will be prorated based on flow rate.
7552 General Multi-Secture Industrial Storm Water Permit* 500.00
7553 *Fees for general permits issued for less than 5 years will be prorated
7554 based on a 5-year permit, $100.00 minimum
7555 General Construction Storm Water Permit> 1 Acre* 500.00
7556 Over 1 Acre up to 5 Acres* ($250 per year) 500.00
7557 Over 5 Acres* ($500 per year) 500.00
7558 *Fees for general permits issued for less than 5 years will be prorated
7559 based on a 5-year permit, $100.00 minimum
7560 Municipal Storm Water Annual Fee:
7561 0-5,000 Population 500.00
7562 5,001 - 10,000 Population 800.00
7563 10,001 - 50,000 Population 1,200.00
7564 50,001 - 125,000 Population 2,000.00
7565 > 125,000 Population 3,000.00
7566 Annual Ground Water Permit Administration Fee
7567 Tailings/Evap/Process Ponds; Heaps (per each)
7568 0-1 Acre 350.00
7569 1-15 Acres 700.00
7570 15-50 Acres 1,400.00
7571 50-300 Acres 2,100.00
7572 Over 300 Acres 2,800.00
7573 All Others
7574 Base (one regulated facility) 700.00
7575 Per each additional regulated facility 700.00
7576 (Multi-celled pond system or grouping of facilities with common
7577 compliance point is considered one facility.)
7578 UPDES, Ground Water, Underground Injection Control, and Construction Permits not listed
7579 above and Permit modifications (except political subdivisions), per hour 90.00
7580 Complex facilities where the anticipated permit issuance costs will exceed the above categorical
7581 fees by 25%, per hour 90.00
7582 (Permittee to be notified upon receipt of application)
7583 Water Quality Cleanup Activities
7584 Corrective Action, Site Investigation/Remediation Oversight Administration of Consent
7585 Orders and Agreements. 90.00
7586 In lieu of fees for established above, the applicant or responsible party
7587 may voluntarily make advance payment for more than the established fee to
7588 facilitate oversight activities or permit issuance.
7589 Loan Administration Fees, Actual Costs
7590 Technical review of and assistance given for sales/use tax exemptions, per hour 90.00
7591 Domestic Sewage Sludge Permits (number of resident connections); annual fee
7592 0 - 4,000 500.00
7593 4001 - 15,000 1,018.00
7594 More than 15,000 1,538.00
7595 Water Quality Loan Origination Fee
7596 .5% of Loan Amount .005
7597 Drinking Water
7598 Safe Drinking Water Regulations Rules
7599 Bound 50.00
7600 Special Surveys: Actual Cost
7601 File Searches: Actual Cost
7602 Well Sealing Inspection (per hour + mileage + per diem) 90.00
7603 Special Consulting/Technical Assistance, per hour 90.00
7604 Operator Certification Program Fees
7605 Examination fee (any level) 100.00
7606 Renewal of certification (every 3 years if applied for during designated period) 100.00
7607 Reinstatement of lapsed certificate 200.00
7608 Certificate of reciprocity with another state 100.00
7609 Conversion Fee (Specialist to Operator-Operator to Specialist) 20.00
7610 Cross Connection Control Program
7611 Examination fee 120.00
7612 Certification fee 120.00
7613 Renewal fee
7614 Class I 160.00
7615 Class II and III 200.00
7616 All fees will be deposited in a special account to defray the costs of
7617 administering the Cross Connection Control and Certification programs.
7618 Financial Assistance Program Fees
7619 Application Processing
7620 Actual Cost
7621 Drinking Water Loan Origination Fee
7622 1.0 % of Loan Amount .01
7623 Solid and Hazardous Waste
7624 Utah Hazardous Waste Rules 10.00
7625 Utah Solid Waste Rules 10.00
7626 Utah Used Oil Rules 5.00
7627 RCRA Facility List 5.00
7628 Solid and Hazardous Waste Program Administration:
7629 (including Used Oil and Waste Tire Recycling Programs)
7630 The following fees do not apply to municipalities, counties, or special
7631 service districts seeking Division of Solid and Hazardous Waste reviews.
7632 Professional, per hour 90.00
7633 (This fee includes but is not limited to: Review of Site Investigation and
7634 Site Remediation Plans, Review of Permit Applications, Permit Modifications
7635 and Permit Renewals; Review and Oversight of Administrative Consent
7636 Orders and Consent Agreements, Judicial Orders, and related compliance
7637 activities; Review and Oversight of Construction Activities; Review and
7638 Oversight of Corrective Action Activities; and Review and Oversight of
7639 Vehicle Manufacturer Mercury Switch Removal and Collection Plans)
7640 Hazardous Waste Permit Filing Fees:
7641 Hazardous Waste Operation Plan Renewal: 1,000.00
7642 Solid Waste Permit Filing Fees:
7643 The following fees do not apply to municipalities, counties, or special
7644 service districts seeking Division of Solid and Hazardous Waste reviews.
7645 New Comm. Facility:
7646 Class V and Class VI Landfills 1,000.00
7647 New Non-Commercial Facility 750.00
7648 New Incinerator:
7649 Commercial 5,000.00
7650 Industrial or Private 1,000.00
7651 Plan Renewals and Plan Modifications 100.00
7652 Variance Requests 500.00
7653 Enforceable Written Assurance Letter
7654 Flat fee fro up to 8 hours to complete letter 500.00
7655 Additional per hour charge if over the original 8 hours 90.00
7656 Waste Tire Recycling Fees
7657 Waste Tire Recycler Registration Fee, annual 100.00
7658 Waste Tire Transporter Registration Fee, annual 100.00
7659 Fees for registration applications received during the year will be prorated
7660 at $8.30 per month over the number of months remaining in the year.
7661 Used Oil Fees
7662 Do It Your Self'er and Used Oil Collection Center Registration Fee
7663 No Charge
7664 Used Oil Permit Filing Fee for
7665 Transporter, Transfer Facility, Processor/Re-refiner, 100.00
7666 Off-Spec Burner, and Land Application
7667 Used Oil Registration Fee for Transporter, Transfer Facility, Processor/Re-refiner, Off-Spec
7668 Burner, and Land Application, Annual 100.00
7669 Used Oil Marketer Registration Fee, annual 50.00
7670 Used Oil Marketer Permit Filing Fee 50.00
7671 Vehicle Manufacturer Mercury Switch Removal and Collection Plan Fee
7672 Mercury Switch Removal and Collection Plan Filing Fee 100.00
7673 Department of Transportation
7674 Support Services
7675 Administration
7676 Outdoor Advertising Permit Fee, per year 25.00
7677 GRAMA Fee
7678 Per Copy, If they come into our office to make the copy .05
7679 Per Copy, if UDOT makes the copy .50
7680 Per Copy, 11 X 17 Copy, beginning the first sheet 1.00
7681 Per Computer Run 25.00
7682 When the request requires computer output other than word processing,
7683 plus a reasonable portion of the costs associating with formatting or
7684 interfacing the information. Hourly rate, after the first quarter hour, of staff
7685 time for search, retrieval, and other direct administrative costs for complying
7686 with a request, not to exceed the salary of the lowest paid employee who, in
7687 the discretion of the custodian of the records, has the necessary skill and
7688 training to process the request.
7689 Tow Truck Driver Certification Fee 200.00
7690 Tramway Registration Fees
7691 Two-car or Multicar Aerial Passenger Tramway (101 HP or over) 1,560.00
7692 Two-car or Multicar Aerial Passenger Tramway (100 HP or under) 940.00
7693 Chair lift (Double) 610.00
7694 Chair lift (Triple) 720.00
7695 Chair lift (Quad) 840.00
7696 Chair lift (Detachable) 1,560.00
7697 Conveyor, Rope Tow 250.00
7698 Funicular (Single or Double Reversible) 250.00
7699 Rope Tow, J-bar, T-bar, or platter pull 250.00
7700 Bus Bench Advertising
7701 Initial Permit good for 5 years 200.00
7702 Renewal good for another 5 years 25.00
7703 Airport Licensing Fee 10.00
7704 Aircraft Rental Fees (per hour)
7705 Cessna 155.00
7706 King Air C90B 775.00
7707 King Air B200 900.00
7708 Access Management Application Fees
7709 Type 1 75.00
7710 Type 2 475.00
7711 Type 3 1,000.00
7712 Type 4 2,300.00
7713 Access Violation Fine - per day 100.00
7714 Enchroadhment Permits
7715 Landscaping Perimits 30.00
7716 Manhole Assess Permits 30.00
7717 Special Even Permits 30.00
7718 Utility Permits-Low Impact 30.00
7719 Utility Permits - Medium Impact 135.00
7720 Utility Permits - Hugh Impact 300.00
7721 Utility Permits - Excess Impact 500.00
7722 Inspection Fee/Hourly 60.00
7723 Overtime Inspection Fee/Hourly 80.00
7724 Lake Powell Ferry Rates
7725 Foot Passengers 6.00
7726 Bicyclists would be considered foot passengers. Children under 5
7727 accompanied by an adult would be free
7728 Motorcycles 12.00
7729 Vehicles under 20' 10.00
7730 Vehicles over 20' 1.30
7731 (per foot)
7732 Section 3. Effective Date.
7733 This act takes effect July 1, 2009.
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