S.B. 2

1 NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
2 2011 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Lyle W. Hillyard
5 House Sponsor: Melvin R. Brown
6 .....................................................................
7 LONG TITLE
8 Committee Note:
9 The Executive Appropriations Committee recommended this bill.
10 General Description:
11 This bill supplements or reduces appropriations previously provided for the use and
12 operation of state government for the fiscal year beginning July 1, 2011 and ending June 30, 2012.
13 Highlighted Provisions:
14 This bill:
15 . provides budget increases and decreases for the use and support of certain state agencies;
16 . provides budget increases and decreases for the use and support of certain institutions of
17 higher education;
18 . provides budget increases and decreases for other purposes as described.
19 Money Appropriated in this Bill:
20 This bill appropriates for fiscal year 2012:
21 . $161,242,900 from the General Fund;
22 . $20,613,800 from the Education Fund;
23 . $319,033,400 from various sources as detailed in this bill.
24 Other Special Clauses:
25 This bill takes on July 1, 2011.
26 Utah Code Sections Affected:
27 ENACTS UNCODIFIED MATERIAL
28 .....................................................................
29 Be it enacted by the Legislature of the state of Utah:
30 Section 1. Under the terms and conditions of Utah Code Title 63J Chapter 1, the following
31 sums of money are appropriated from resources not otherwise appropriated, or reduced from

32 amounts previously appropriated, out of the funds or fund accounts indicated for the use and support
33 of the government of the State of Utah for the fiscal year beginning July 1, 2011 and ending June 30,
34 2012. These are additions to amounts previously appropriated for fiscal year 2012.
35 Executive Offices & Criminal Justice
36 Governor's Office
37 Item 1 To Governor's Office
38 From General Fund (2,200)
39 From Dedicated Credits Revenue (300)
40 Schedule of Programs:
41 Administration (1,800)
42 Lt. Governor's Office (600)
43 Governor's Energy Advisor (100)
44 The Legislature intends that agencies maximize budgets by
45 examining expiring leases and contracts and explore all
46 possibilities in doing so including re-negotiating for lower
47 lease and contract rates, planning and allowing leases to expire
48 and moving to locations with lower costs, purchasing instead
49 of leasing a facility, and more.
50 Item 2 To Governor's Office - Character Education
51 From General Fund 200,000
52 Schedule of Programs:
53 Character Education 200,000
54 Item 3 To Governor's Office - Governor's Office of Planning and Budget
55 From General Fund 116,900
56 From General Fund, One-time 140,000
57 From Federal Funds - American Recovery and Reinvestment Act 3,200,000
58 Schedule of Programs:
59 Administration 1,000
60 Planning and Budget Analysis 115,900
61 Demographic and Economic Analysis 100
62 State and Local Planning 139,900
63 General State Fiscal Stabilization Program 3,200,000
64 Item 4 To Governor's Office - Commission on Criminal and Juvenile
65 Justice
66 From Federal Funds (300)
67 From Federal Funds - American Recovery and Reinvestment Act 1,698,500
68 From General Fund Restricted - Criminal Forfeiture Restricted Account 250,000
69 From Crime Victim Reparations Fund 324,300

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70 Schedule of Programs:
71 CCJJ Commission 1,537,900
72 Crime Victim Reparations 424,600
73 Extraditions 60,000
74 Crime Reduction Assistance Program 250,000
75 All General Funds appropriated to the Commission on
76 Criminal and Juvenile Justice line item are contingent upon
77 expenditures from Federal Funds - American Recovery and
78 Reinvestment Act (H.R. 1, 111th United States Congress) not
79 exceeding amounts appropriated from Federal Funds -
80 American Recovery and Reinvestment Act in all appropriations
81 bills passed for FY 2012. If expenditures in the Commission
82 on Criminal and Juvenile Justice line item exceed amounts
83 appropriated to the Commission on Criminal and Juvenile
84 Justice line item from Federal Funds - American Recovery and
85 Reinvestment Act in FY 2012, the Division of Finance shall
86 reduce the General Fund allocations to the Commission on
87 Criminal and Juvenile Justice line item by one dollar for every
88 one dollar in Federal Funds - American Recovery and
89 Reinvestment Act expenditures that exceed Federal Funds -
90 American Recovery and Reinvestment Act appropriations.
91 State Auditor
92 Item 5 To State Auditor
93 From General Fund 400
94 From Dedicated Credits Revenue 200
95 Schedule of Programs:
96 Auditing 700
97 State and Local Government (100)
98 The Legislature intends that agencies maximize budgets by
99 examining expiring leases and contracts and explore all
100 possibilities in doing so including re-negotiating for lower
101 lease and contract rates, planning and allowing leases to expire
102 and moving to locations with lower costs, purchasing instead
103 of leasing a facility, and more.
104 State Treasurer
105 Item 6 To State Treasurer
106 From General Fund 300
107 From Dedicated Credits Revenue 100

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108 From Unclaimed Property Trust 300
109 Schedule of Programs:
110 Treasury and Investment 400
111 Unclaimed Property 300
112 The Legislature intends that agencies maximize budgets by
113 examining expiring leases and contracts and explore all
114 possibilities in doing so including re-negotiating for lower
115 lease and contract rates, planning and allowing leases to expire
116 and moving to locations with lower costs, purchasing instead
117 of leasing a facility, and more.
118 Attorney General
119 Item 7 To Attorney General
120 From General Fund 949,700
121 From General Fund, One-time 550,000
122 From Federal Funds - American Recovery and Reinvestment Act 560,800
123 From Dedicated Credits Revenue (600)
124 Schedule of Programs:
125 Administration 196,500
126 Child Protection (500)
127 Criminal Prosecution 1,863,900
128 The Legislature intends that agencies maximize budgets by
129 examining expiring leases and contracts and explore all
130 possibilities in doing so including re-negotiating for lower
131 lease and contract rates, planning and allowing leases to expire
132 and moving to locations with lower costs, purchasing instead
133 of leasing a facility, and more.
134 The Legislature intends that the Attorney General may
135 accept funding from the United States Social Security
136 Administration to fund cooperative investigations into fraud
137 committed by persons, including illegal aliens, receiving or
138 attempting to receive financial benefits to which such persons
139 are not entitled under state or federal law. The Legislature
140 further intends that the Attorney General submit the actual
141 grant information as required under UCA 63J Chapter 5.
142 The Legislature intends that the Attorney General may
143 increase the office fleet by two vehicles with funding from the
144 United States Social Security Administration.
145 All General Funds appropriated to the Attorney General

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146 line item are contingent upon expenditures from Federal Funds
147 - American Recovery and Reinvestment Act (H.R. 1, 111th
148 United States Congress) not exceeding amounts appropriated
149 from Federal Funds - American Recovery and Reinvestment
150 Act in all appropriations bills passed for FY 2012. If
151 expenditures in the Attorney General line item exceed amounts
152 appropriated to the Attorney General line item from Federal
153 Funds - American Recovery and Reinvestment Act in FY 2012,
154 the Division of Finance shall reduce the General Fund
155 allocations to the Attorney General line item by one dollar for
156 every one dollar in Federal Funds - American Recovery and
157 Reinvestment Act expenditures that exceed Federal Funds -
158 American Recovery and Reinvestment Act appropriations.
159 Item 8 To Attorney General - Contract Attorneys
160 From General Fund, One-time 5,000,000
161 Schedule of Programs:
162 Contract Attorneys 5,000,000
163 Item 9 To Attorney General - Children's Justice Centers
164 From General Fund 201,500
165 Schedule of Programs:
166 Children's Justice Centers 201,500
167 Utah Department of Corrections
168 Item 10 To Utah Department of Corrections - Programs and Operations
169 From General Fund 10,174,100
170 From General Fund Restricted - DNA Specimen Account (515,000)
171 Schedule of Programs:
172 Department Executive Director 130,200
173 Department Administrative Services 12,400
174 Adult Probation and Parole Programs 373,500
175 Institutional Operations Draper Facility 9,143,000
176 The Legislature intends that the Department of Corrections
177 may reallocate resources internally to fund additional adult
178 probation and parole agents. For every two agents hired, one
179 vehicle may be purchased with Department funds.
180 The Legislature intends that agencies maximize budgets by
181 examining expiring leases and contracts and explore all
182 possibilities in doing so including re-negotiating for lower
183 lease and contract rates, planning and allowing leases to expire

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184 and moving to locations with lower costs, purchasing instead
185 of leasing a facility, and more.
186 Item 11 To Utah Department of Corrections - Department Medical
187 Services
188 From General Fund (4,300)
189 Schedule of Programs:
190 Medical Services (4,300)
191 Item 12 To Utah Department of Corrections - Utah Correctional Industries
192 From Dedicated Credits Revenue (1,900)
193 Schedule of Programs:
194 Utah Correctional Industries (1,900)
195 Item 13 To Utah Department of Corrections - Jail Contracting
196 The Legislature intends that the final state daily
197 incarceration rate be set at $64.29.
198 Board of Pardons and Parole
199 Item 14 To Board of Pardons and Parole
200 From General Fund 1,800
201 Schedule of Programs:
202 Board Of Pardons and Parole 1,800
203 The Legislature intends that agencies maximize budgets by
204 examining expiring leases and contracts and explore all
205 possibilities in doing so including re-negotiating for lower
206 lease and contract rates, planning and allowing leases to expire
207 and moving to locations with lower costs, purchasing instead
208 of leasing a facility, and more.
209 Department of Human Services - Division of Juvenile Justice Services
210 Item 15 To Department of Human Services - Division of Juvenile Justice
211 Services - Programs and Operations
212 From General Fund 7,012,100
213 From Federal Funds (400)
214 From Dedicated Credits Revenue (500)
215 From Revenue Transfers - Child Nutrition (200)
216 From Revenue Transfers - Commission on Criminal and Juvenile Justice (300)
217 Schedule of Programs:
218 Administration (800)
219 Early Intervention Services (2,800)
220 Community Programs (3,800)
221 Correctional Facilities 7,022,900

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222 Rural Programs (4,700)
223 Youth Parole Authority (100)
224 The Legislature intends the Division of Juvenile Justice
225 Services (DJJS) report back during the 2012 General Session
226 its progress regarding the following items found in the
227 document titled Human Services In-depth Budget Review
228 Recommendations and Follow Up affecting the DJJS Fiscal
229 Year 2012 appropriated budget as reported to the Executive
230 Offices and Criminal Justice Appropriations Subcommittee on
231 February 1, 2011: item numbers 9, 13, 14, and 15 of the
232 Selected Major Recommendations and numbers 1, 6, and 7 of
233 the Remaining Recommendations.
234 The Legislature intends that agencies maximize budgets by
235 examining expiring leases and contracts and explore all
236 possibilities in doing so including re-negotiating for lower
237 lease and contract rates, planning and allowing leases to expire
238 and moving to locations with lower costs, purchasing instead
239 of leasing a facility, and more.
240 Judicial Council/State Court Administrator
241 Item 16 To Judicial Council/State Court Administrator - Administration
242 From General Fund 3,711,900
243 From Dedicated Credits Revenue 62,600
244 From General Fund Restricted - Online Court Assistance 100,000
245 Schedule of Programs:
246 Supreme Court (100)
247 Court of Appeals (200)
248 District Courts 3,799,000
249 Juvenile Courts (300)
250 Administrative Office (23,900)
251 Data Processing 100,000
252 The Legislature intends that agencies maximize budgets by
253 examining expiring leases and contracts and explore all
254 possibilities in doing so including re-negotiating for lower
255 lease and contract rates, planning and allowing leases to expire
256 and moving to locations with lower costs, purchasing instead
257 of leasing a facility, and more.
258 Item 17 To Judicial Council/State Court Administrator - Jury and Witness
259 Fees

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260 From General Fund 7,800
261 Schedule of Programs:
262 Jury, Witness, and Interpreter 7,800
263 Item 18 To Judicial Council/State Court Administrator - Guardian ad Litem
264 From General Fund 227,000
265 From Dedicated Credits Revenue 55,000
266 Schedule of Programs:
267 Guardian ad Litem 282,000
268 Department of Public Safety
269 Item 19 To Department of Public Safety - Programs & Operations
270 From General Fund 3,378,900
271 From General Fund, One-time 1,000,000
272 From Federal Funds (200)
273 From Dedicated Credits Revenue (900)
274 From General Fund Restricted - Fire Academy Support (600)
275 From General Fund Restricted - State Law Enforcement Forfeiture Account 25,000
276 Schedule of Programs:
277 Department Commissioner's Office 130,700
278 Department Intelligence Center 199,600
279 Department Grants (200)
280 CITS Administration (100)
281 CITS Bureau of Criminal Identification (1,200)
282 CITS Communications (2,000)
283 CITS State Crime Labs (1,400)
284 CITS State Bureau of Investigation (300)
285 Highway Patrol - Administration (200)
286 Highway Patrol - Field Operations 26,200
287 Highway Patrol - Commercial Vehicle (200)
288 Highway Patrol - Safety Inspections (400)
289 Highway Patrol - Protective Services 1,348,000
290 Highway Patrol - Special Services (800)
291 Highway Patrol - Special Enforcement 2,705,400
292 Highway Patrol - Technology Services (300)
293 Fire Marshall - Fire Operations (500)
294 Fire Marshall - Fire Fighter Training (100)
295 The Legislature intends that agencies maximize budgets by
296 examining expiring leases and contracts and explore all
297 possibilities in doing so including re-negotiating for lower

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298 lease and contract rates, planning and allowing leases to expire
299 and moving to locations with lower costs, purchasing instead
300 of leasing a facility, and more.
301 Item 20 To Department of Public Safety - Emergency Services and
302 Homeland Security
303 From General Fund 499,200
304 From Federal Funds (2,500)
305 From Dedicated Credits Revenue (100)
306 Schedule of Programs:
307 Emergency Services and Homeland Security 496,600
308 Item 21 To Department of Public Safety - Peace Officers' Standards and
309 Training
310 From General Fund Restricted - Public Safety Support (2,300)
311 Schedule of Programs:
312 Post Administration (2,300)
313 Item 22 To Department of Public Safety - Liquor Law Enforcement
314 From General Fund 1,638,800
315 Schedule of Programs:
316 Liquor Law Enforcement 1,638,800
317 Item 23 To Department of Public Safety - Driver License
318 From Transportation Fund - Department of Public Safety Restricted Account 25,800
319 Schedule of Programs:
320 Driver Services 29,600
321 Driver Records (3,800)
322 Item 24 To Department of Public Safety - Highway Safety
323 From Federal Funds (500)
324 From Transportation Fund - Department of Public Safety Restricted Account 300,000
325 Schedule of Programs:
326 Highway Safety 299,500
327 Restricted Revenue - Executive Offices & Criminal Justice
328 Item 25 To General Fund Restricted - DNA Specimen Account
329 From General Fund 216,000
330 Schedule of Programs:
331 General Fund Restricted - DNA Specimen Account 216,000
332 Infrastructure & General Government
333 Department of Transportation
334 Item 26 To Department of Transportation - Support Services
335 From Transportation Fund 106,800

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336 Schedule of Programs:
337 Administrative Services (60,500)
338 Risk Management 188,000
339 Human Resources Management 28,700
340 Comptroller 104,900
341 Data Processing (44,100)
342 Ports of Entry (110,200)
343 Item 27 To Department of Transportation - Engineering Services
344 From Transportation Fund (135,900)
345 Schedule of Programs:
346 Program Development and Research (64,600)
347 Right-of-Way (38,200)
348 Construction Management (94,900)
349 Civil Rights 61,800
350 Item 28 To Department of Transportation - Operations/Maintenance
351 Management
352 From Transportation Fund 5,539,300
353 Schedule of Programs:
354 Maintenance Administration 5,500,000
355 Region 1 (62,200)
356 Region 2 (64,000)
357 Region 3 54,900
358 Field Crews (102,400)
359 Traffic Safety/Tramway 64,600
360 Maintenance Planning 148,400
361 It is the intent of the Legislature that any and all collections
362 or cash income from the sale or salvage of land and buildings
363 are to be lapsed to the Transportation Fund.
364 There is appropriated to the Department of Transportation
365 from the Transportation Fund, not otherwise appropriated, a
366 sum sufficient, but not more than the surplus of the
367 Transportation Fund, to be used by the Department for the
368 construction, rehabilitation and preservation of State highways
369 in Utah. It is the intent of the Legislature that the
370 appropriation, fund first, a maximum participation with the
371 federal government for the construction of federally designated
372 highways, as provided by law, and last, the construction of
373 State highways, as funding permits. It is also the intent of the

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374 Legislature that the FTE's for field crews may be adjusted to
375 accommodate the increase or decrease in the Federal
376 Construction Program. No portion of the money appropriated
377 by this item shall be used either directly or indirectly to
378 enhance the appropriations otherwise made by this act to the
379 Department of Transportation for other purposes.
380 Item 29 To Department of Transportation - Construction Management
381 From General Fund, One-time 1,600,000
382 From Transportation Fund (5,500,000)
383 Schedule of Programs:
384 Rehabilitation/Preservation (5,500,000)
385 State Construction - New 1,600,000
386 There is appropriated to the Department of Transportation
387 from the Transportation Fund, not otherwise appropriated, a
388 sum sufficient, but not more than the surplus of the
389 Transportation Fund, to be used by the Department for the
390 construction, rehabilitation and preservation of State highways
391 in Utah. It is the intent of the Legislature that the
392 appropriation, fund first, a maximum participation with the
393 federal government for the construction of federally designated
394 highways, as provided by law, and last, the construction of
395 State highways, as funding permits. No portion of the money
396 appropriated by this item shall be used either directly or
397 indirectly to enhance the appropriations otherwise made by this
398 act to the Department of Transportation for other purposes.
399 It is the intent of the Legislature that any net savings that
400 might be realized upon substantial completion of the I-15
401 CORE Project be used by the Department of Transportation to
402 add highway capacity on I-15 south of the Spanish Fork Main
403 Street interchange to Payson.
404 Item 30 To Department of Transportation - Region Management
405 From Transportation Fund 173,700
406 Schedule of Programs:
407 Region 1 62,200
408 Region 2 166,400
409 Region 3 (54,900)
410 Item 31 To Department of Transportation - Mineral Lease
411 It is the intent of the Legislature that the funds appropriated

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412 from the Federal Mineral Lease Account shall be used for
413 improvement or reconstruction of highways that have been
414 heavily impacted by energy development.
415 It is the intent of the Legislature that if private industries
416 engaged in developing the State's natural resources are willing
417 to participate in the cost of the construction of highways
418 leading to their facilities, that local governments consider that
419 highway as a higher priority as they prioritize the use of
420 Mineral Lease Funds received through 59-21-1(4)(c)(i). The
421 funds appropriated for improvement or reconstruction of
422 energy impacted highways are nonlapsing.
423 Department of Administrative Services
424 Item 32 To Department of Administrative Services - Executive Director
425 From General Fund 43,000
426 Schedule of Programs:
427 Executive Director (42,400)
428 Parental Defense 85,400
429 Item 33 To Department of Administrative Services - Administrative Rules
430 From General Fund (100)
431 Schedule of Programs:
432 DAR Administration (100)
433 Item 34 To Department of Administrative Services - DFCM
434 Administration
435 From General Fund 15,100
436 From General Fund, One-time 340,500
437 From Dedicated Credits Revenue 1,500,000
438 From Capital Projects Fund (800)
439 Schedule of Programs:
440 DFCM Administration 764,300
441 Energy Program 1,090,500
442 The Legislature intends that the Division of Facilities
443 Construction and Management (DFCM) study asset utilization,
444 cost, and operation and maintenance in state-owned and leased
445 properties and report back to the Infrastructure and General
446 Government Appropriations Subcommittee during the 2011
447 Interim. The Legislature further intends that state agencies and
448 institutions of higher education work with DFCM in
449 accomplishing this study by providing necessary information

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450 on agency or institution-specific facilities.
451 The Legislature intends that the Division of Facilities
452 Construction and Management explore options for updating the
453 current space standards for state facility construction including
454 Higher Education and report back to the Infrastructure and
455 General Government Appropriations Subcommittee during the
456 2011 Interim.
457 Item 35 To Department of Administrative Services - State Archives
458 From General Fund (95,200)
459 Schedule of Programs:
460 Archives Administration 14,800
461 Records Services (110,000)
462 Item 36 To Department of Administrative Services - Finance
463 Administration
464 From General Fund 83,100
465 From Dedicated Credits Revenue 1,700
466 Schedule of Programs:
467 Finance Director's Office (100)
468 Payroll 39,800
469 Payables/Disbursing 26,000
470 Financial Reporting 19,700
471 Financial Information Systems (600)
472 The Legislature intends that the Division of Finance
473 transfer $250,000 one-time from the Capital Project Fund to
474 the Wildlife Resources Trust Account to reimburse the account
475 for a property purchase that did not occur.
476 Item 37 To Department of Administrative Services - Finance - Mandated
477 From General Fund 6,000,000
478 From General Fund, One-time 3,000,000
479 From General Fund Restricted - Economic Incentive Restricted Account 2,690,200
480 Schedule of Programs:
481 Development Zone Partial Rebates 2,690,200
482 Jail Reimbursement 9,000,000
483 Item 38 To Department of Administrative Services - Judicial Conduct
484 Commission
485 From General Fund (100)
486 Schedule of Programs:
487 Judicial Conduct Commission (100)

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488 Item 39 To Department of Administrative Services - Purchasing
489 From General Fund (900)
490 Schedule of Programs:
491 Purchasing and General Services (900)
492 Department of Administrative Services Internal Service Funds
493 Item 40 To Department of Administrative Services - Division of Finance
494 From Dedicated Credits - Intragovernmental Revenue 71,700
495 Schedule of Programs:
496 ISF - Purchasing Card 71,700
497 Budgeted FTE 1.0
498 Item 41 To Department of Administrative Services - Division of
499 Purchasing and General Services
500 From Dedicated Credits - Intragovernmental Revenue 1,201,500
501 Schedule of Programs:
502 ISF - State Surplus Property 1,056,300
503 ISF - Federal Surplus Property 145,200
504 Budgeted FTE 8.0
505 Authorized Capital Outlay 30,000
506 Item 42 To Department of Administrative Services - Division of Fleet
507 Operations
508 From Dedicated Credits - Intragovernmental Revenue (710,400)
509 Schedule of Programs:
510 ISF - State Surplus Property (1,056,300)
511 ISF - Federal Surplus Property (145,200)
512 ISF - Travel Office 491,100
513 Budgeted FTE (6.6)
514 Authorized Capital Outlay (30,000)
515 Item 43 To Department of Administrative Services - Division of Facilities
516 Construction and Management - Facilities Management
517 The Legislature intends that the DFCM Internal Service
518 Fund may add up to three FTEs and up to two vehicles beyond
519 the authorized level if new facilities come on line or
520 maintenance agreements are requested. Any added FTEs or
521 vehicles must be reviewed and approved by the Legislature.
522 Department of Technology Services
523 Item 44 To Department of Technology Services - Chief Information
524 Officer
525 From General Fund (100)

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526 Schedule of Programs:
527 Chief Information Officer (100)
528 Item 45 To Department of Technology Services - Integrated Technology
529 Division
530 From General Fund 131,400
531 Schedule of Programs:
532 Automated Geographic Reference Center 131,400
533 Capital Budget
534 Item 46 To Capital Budget - Capital Development
535 From Capital Project Fund - Project Reserve 5,000,000
536 Schedule of Programs:
537 Freeport Warehouse 5,000,000
538 Item 47 To Capital Budget - Capital Improvements
539 From General Fund, One-time (340,500)
540 Schedule of Programs:
541 Capital Improvements (340,500)
542 State Board of Bonding Commissioners - Debt Service
543 Item 48 To State Board of Bonding Commissioners - Debt Service - Debt
544 Service
545 From General Fund, One-time 15,252,400
546 From Transportation Investment Fund of 2005 15,595,300
547 From Critical Highway Needs Fund 14,177,500
548 Schedule of Programs:
549 Debt Service 45,025,200
550 Revenue - Infrastructure & General Government
551 Item 49 To General Fund
552 From Nonlapsing Balances - Debt Service 15,252,400
553 Schedule of Programs:
554 General Fund, One-time 15,252,400
555 Business, Economic Development, & Labor
556 Department of Community and Culture
557 Item 50 To Department of Community and Culture - Administration
558 From General Fund (151,000)
559 From Federal Funds 118,800
560 From Dedicated Credits Revenue 103,000
561 Schedule of Programs:
562 Executive Director's Office (5,700)
563 Information Technology 215,300

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564 Administrative Services (138,800)
565 Item 51 To Department of Community and Culture - Historical Society
566 From Dedicated Credits Revenue 500
567 Schedule of Programs:
568 State Historical Society 500
569 Item 52 To Department of Community and Culture - State History
570 From General Fund 500
571 Schedule of Programs:
572 Administration 500
573 Public History and Education 60,000
574 Office of Preservation (60,000)
575 Item 53 To Department of Community and Culture - Division of Arts and
576 Museums
577 From General Fund 700
578 From Dedicated Credits Revenue 20,000
579 Schedule of Programs:
580 Community Arts Outreach 20,700
581 Item 54 To Department of Community and Culture - State Library
582 From General Fund (22,200)
583 Schedule of Programs:
584 Administration (22,200)
585 Item 55 To Department of Community and Culture - Housing and
586 Community Development
587 From General Fund 397,500
588 From General Fund, One-time 1,135,000
589 From Federal Funds (214,400)
590 From Federal Funds - American Recovery and Reinvestment Act 9,848,500
591 From Dedicated Credits Revenue 1,100,000
592 From Permanent Community Impact 500
593 Schedule of Programs:
594 Ethnic Affairs Commission 250,000
595 Community Assistance 1,383,000
596 Housing Development 10,000
597 Homeless Committee 1,900,000
598 HEAT (39,100)
599 Weatherization Assistance 8,763,200
600 Item 56 To Department of Community and Culture - Community
601 Development Capital Budget

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602 From General Fund Restricted - Mineral Lease (2,045,800)
603 From Permanent Community Impact 8,400,000
604 Schedule of Programs:
605 Permanent Community Impact Board 8,400,000
606 Special Service Districts (2,045,800)
607 Governor's Office of Economic Development
608 Item 57 To Governor's Office of Economic Development - Administration
609 From General Fund 1,278,400
610 From General Fund, One-time 650,000
611 From Federal Funds 750,000
612 From Federal Funds - American Recovery and Reinvestment Act 200,000
613 Schedule of Programs:
614 Administration 2,878,400
615 Item 58 To Governor's Office of Economic Development - Office of
616 Tourism
617 From General Fund (3,400)
618 From Dedicated Credits Revenue 10,000
619 From General Fund Restricted - Tourism Marketing Performance 7,000,000
620 Schedule of Programs:
621 Operations and Fulfillment 6,600
622 Advertising and Promotion 7,000,000
623 Item 59 To Governor's Office of Economic Development - Business
624 Development
625 From General Fund 1,219,900
626 From General Fund, One-time 636,900
627 Schedule of Programs:
628 Business Creation (242,000)
629 Business Growth 2,098,800
630 Utah State Tax Commission
631 Item 60 To Utah State Tax Commission - Tax Administration
632 From General Fund 548,600
633 From Education Fund 348,200
634 From Dedicated Credits Revenue 4,800
635 From General Fund Restricted - Sales and Use Tax Administration Fees 36,200
636 Schedule of Programs:
637 Administration Division 151,100
638 Auditing Division 300
639 Technology Management 1,600

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640 Tax Processing Division 403,000
641 Tax Payer Services 4,200
642 Property Tax Division 87,300
643 Motor Vehicles 285,500
644 Motor Vehicle Enforcement Division 4,800
645 Item 61 To Utah State Tax Commission - Liquor Profit Distribution
646 From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment (258,300)
647 Schedule of Programs:
648 Liquor Profit Distribution (258,300)
649 Utah Science Technology and Research Governing Authority
650 Item 62 To Utah Science Technology and Research Governing Authority
651 From General Fund (4,000)
652 From Dedicated Credits Revenue 5,700
653 Schedule of Programs:
654 Administration (4,000)
655 Technology Outreach 5,700
656 Department of Alcoholic Beverage Control
657 Item 63 To Department of Alcoholic Beverage Control - Alcoholic
658 Beverage Control
659 From Liquor Control Fund 3,004,700
660 Schedule of Programs:
661 Executive Director 9,300
662 Administration (400)
663 Operations (9,900)
664 Stores and Agencies 3,005,700
665 Labor Commission
666 Item 64 To Labor Commission
667 From General Fund 400
668 From Federal Funds (1,700)
669 From General Fund Restricted - Workplace Safety 100
670 From Uninsured Employers' Fund (300)
671 Schedule of Programs:
672 Administration 4,900
673 Industrial Accidents (800)
674 Adjudication (1,700)
675 Boiler, Elevator and Coal Mine Safety Division (500)
676 Anti-Discrimination (2,300)
677 Utah Occupational Safety and Health (1,100)

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678 Department of Commerce
679 Item 65 To Department of Commerce - Commerce General Regulation
680 From General Fund Restricted - Commerce Service Account 357,300
681 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
682 Fund 1,000
683 From General Fund Restricted - Commerce Service Fund, One-time 95,300
684 Schedule of Programs:
685 Administration 91,900
686 Occupational & Professional Licensing 8,300
687 Securities 342,600
688 Consumer Protection 600
689 Corporations and Commercial Code 8,500
690 Real Estate 700
691 Public Utilities 800
692 Committee of Consumer Services 200
693 Financial Institutions
694 Item 66 To Financial Institutions - Financial Institutions Administration
695 From General Fund Restricted - Financial Institutions 44,100
696 Schedule of Programs:
697 Administration 44,100
698 Insurance Department
699 Item 67 To Insurance Department - Insurance Department Administration
700 From General Fund 283,500
701 From Federal Funds 49,900
702 From General Fund Restricted - Guaranteed Asset Protection Waiver 89,000
703 Schedule of Programs:
704 Administration 333,400
705 Relative Value Study 600
706 Insurance Fraud Program (500)
707 Captive Insurers (100)
708 GAP Waiver Program 89,000
709 Item 68 To Insurance Department - Comprehensive Health Insurance Pool
710 From Federal Funds 11,949,200
711 From Dedicated Credits Revenue 10,922,600
712 Schedule of Programs:
713 Comprehensive Health Insurance Pool 22,871,800
714 Item 69 To Insurance Department - Risk Adjuster
715 From Dedicated Credits Revenue 150,000

- 19 -

716 Schedule of Programs:
717 Risk Adjuster 150,000
718 Public Service Commission
719 Item 70 To Public Service Commission
720 From Federal Funds - American Recovery and Reinvestment Act 1,864,500
721 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
722 Fund 36,700
723 Schedule of Programs:
724 Administration 1,901,200
725 Revenue - Business, Economic Development, & Labor
726 Item 71 To General Fund
727 From General Fund Restricted - Factory Built Housing Fees 26,500
728 From General Fund Restricted - Pawnbroker Operations 68,800
729 Schedule of Programs:
730 General Fund, One-time 95,300
731 Restricted Revenue - Business, Economic Development, & Labor
732 Item 72 To Olene Walker Housing Loan Fund
733 From Federal Funds 1,425,000
734 From Dedicated Credits Revenue 1,250,000
735 Schedule of Programs:
736 Olene Walker Housing Loan Fund 2,675,000
737 Item 73 To Tourism Marketing Performance Fund
738 From General Fund, One-time 7,000,000
739 Schedule of Programs:
740 Tourism Marketing Performance Fund 7,000,000
741 Item 74 To Permanent Community Impact Fund
742 From General Fund Restricted - Mineral Lease 8,300,000
743 From General Fund Restricted - Mineral Bonus (13,800,000)
744 Schedule of Programs:
745 Permanent Community Impact Fund (5,500,000)
746 Social Services
747 Department of Health
748 Item 75 To Department of Health - Executive Director's Operations
749 From General Fund 523,600
750 From Federal Funds 154,600
751 From Federal Funds - American Recovery and Reinvestment Act 1,775,800
752 From Dedicated Credits Revenue (600)
753 From General Fund Restricted - Kurt Oscarson Children's Organ Transplant 400

- 20 -

754 Schedule of Programs:
755 Executive Director 1,866,200
756 Center for Health Data (1,400)
757 Program Operations 229,100
758 Internal Audit and Program Integrity 359,900
759 All General Funds appropriated to the Department of
760 Health - Executive Directors Operations line item are
761 contingent upon expenditures from Federal Funds - American
762 Recovery and Reinvestment Act (H.R. 1, 111th United States
763 Congress) not exceeding amounts appropriated from Federal
764 Funds -American Recovery and Reinvestment Act in all
765 appropriation bills passed for FY 2012. If expenditures in the
766 Executive Directors Operations line item from Federal Funds -
767 American Recovery and Reinvestment Act exceed amounts
768 appropriated to the Executive Directors Operations line item
769 from Federal Funds - American Recovery and Reinvestment
770 Act in FY 2012, the Division of Finance shall reduce the
771 General Fund allocations to the Executive Directors Operations
772 line item by one dollar for every one dollar in Federal Funds -
773 American Recovery and Reinvestment Act expenditures that
774 exceed Federal Funds - American Recovery and Reinvestment
775 Act appropriations.
776 Item 76 To Department of Health - Family Health and Preparedness
777 From General Fund 554,800
778 From Federal Funds (4,900)
779 From Federal Funds - American Recovery and Reinvestment Act 2,034,300
780 From Dedicated Credits Revenue (1,700)
781 From Revenue Transfers - Human Services (300)
782 From Revenue Transfers - Public Safety (100)
783 From Revenue Transfers - Within Agency (1,200)
784 From Revenue Transfers - Workforce Services (300)
785 Schedule of Programs:
786 Director's Office 44,600
787 Maternal and Child Health (2,100)
788 Public Health Preparedness (800)
789 Children with Special Health Care Needs 2,642,000
790 Emergency Medical Services (1,100)
791 Facility Licensure, Certification, and Resident Assessment (1,100)

- 21 -

792 Child Care Licensing (100,700)
793 Primary Care (200)
794 All General Funds appropriated to the Department of
795 Health - Family Health and Preparedness line item are
796 contingent upon expenditures from Federal Funds - American
797 Recovery and Reinvestment Act (H.R. 1, 111th United States
798 Congress) not exceeding amounts appropriated from Federal
799 Funds -American Recovery and Reinvestment Act in all
800 appropriation bills passed for FY 2012. If expenditures in the
801 Family Health and Preparedness line item from Federal Funds -
802 American Recovery and Reinvestment Act exceed amounts
803 appropriated to the Family Health and Preparedness line item
804 from Federal Funds - American Recovery and Reinvestment
805 Act in FY 2012, the Division of Finance shall reduce the
806 General Fund allocations to the Family Health and
807 Preparedness line item by one dollar for every one dollar in
808 Federal Funds - American Recovery and Reinvestment Act
809 expenditures that exceed Federal Funds - American Recovery
810 and Reinvestment Act appropriations.
811 Item 77 To Department of Health - Disease Control and Prevention
812 From General Fund 3,521,700
813 From Federal Funds (2,200)
814 From Federal Funds - American Recovery and Reinvestment Act 1,189,900
815 From Dedicated Credits Revenue (1,500)
816 From General Fund Restricted - State Lab Drug Testing Account (200)
817 From General Fund Restricted - Tobacco Settlement Account (600)
818 From Revenue Transfers - Within Agency (100)
819 Schedule of Programs:
820 Director's Office 1,189,500
821 Microbiology (900)
822 Epidemiology 488,800
823 Chemical and Environmental Services (1,000)
824 Forensic Toxicology (300)
825 Laboratory Improvement (600)
826 Health Promotion 2,408,000
827 Office of the Medical Examiner 623,500
828 All General Funds appropriated to the Department of
829 Health - Disease Control and Prevention line item are

- 22 -

830 contingent upon expenditures from Federal Funds - American
831 Recovery and Reinvestment Act (H.R. 1, 111th United States
832 Congress) not exceeding amounts appropriated from Federal
833 Funds -American Recovery and Reinvestment Act in all
834 appropriation bills passed for FY 2012. If expenditures in the
835 Disease Control and Prevention line item from Federal Funds -
836 American Recovery and Reinvestment Act exceed amounts
837 appropriated to the Disease Control and Prevention line item
838 from Federal Funds - American Recovery and Reinvestment
839 Act in FY 2012, the Division of Finance shall reduce the
840 General Fund allocations to the Disease Control and
841 Prevention line item by one dollar for every one dollar in
842 Federal Funds - American Recovery and Reinvestment Act
843 expenditures that exceed Federal Funds - American Recovery
844 and Reinvestment Act appropriations.
845 Item 78 To Department of Health - Health Care Financing
846 From General Fund 116,500
847 From Federal Funds 161,900
848 From Dedicated Credits Revenue 8,700
849 Schedule of Programs:
850 Director's Office (279,000)
851 Financial Services (800)
852 Eligibility Policy (800)
853 Contracts 22,200
854 Managed Health Care (800)
855 Medicaid Operations 548,100
856 Coverage and Reimbursement (1,200)
857 Long-term Care (400)
858 Program Integrity (200)
859 The Legislature intends that the Department of Health
860 provide a report to the Office of the Legislative Fiscal Analyst
861 by December 1, 2011 on the status of implementing
862 recommendations from the following audits: (1) A
863 Performance Audit of Utah Medicaid Provider Cost Control
864 and (2) A Follow-up of Utah's Medicaid Implementation of
865 Audit Recommendations. The items to be followed up on
866 would be less to the extent that an Independent Medicaid
867 Inspector General is established and takes over the

- 23 -

868 responsibility for implementation of some recommendations.
869 The report would not be needed if a follow up audit is
870 prioritized for the Legislative Auditor General by July 1, 2011.
871 The Legislature intends that the Department of Health
872 report by October 1, 2011 to the Office of the Legislative
873 Fiscal Analyst on reimbursement alternatives for inpatient
874 hospital outlier payments that would give the State more
875 control over inflationary increases and/or move away from a
876 reimbursement based on billed charges. The report also shall
877 explain the measures the Department takes to verify the
878 validity of outlier claims. This report should include a report
879 on any other reimbursements based on billed charges that
880 totaled over $1,000,000 total funds in FY 2011 and options for
881 moving away from paying as a percentage of billed charges.
882 The Legislature intends that if SB 180 Medicaid Reform
883 passes, the Department of Health shall issue requests for
884 information and report back a summary of the results to the
885 Office of the Legislative Fiscal Analyst by four months prior to
886 providing services via new contracts.
887 Item 79 To Department of Health - Medicaid Management Information
888 System Replacement
889 From General Fund, One-time 3,000,000
890 From Federal Funds 27,000,000
891 Schedule of Programs:
892 Medicaid Management Information System Replacement 30,000,000
893 The Legislature intends that the Department of Health
894 report quarterly to the Office of the Legislative Fiscal Analyst
895 on the status of replacing the Medicaid Management
896 Information System replacement beginning September 30,
897 2011. The reports should include, where applicable, the
898 responses to any requests for proposals.
899 Item 80 To Department of Health - Medicaid Mandatory Services
900 From General Fund 24,014,900
901 From General Fund, One-time (5,884,400)
902 From Federal Funds 34,611,500
903 From General Fund Restricted - Nursing Care Facilities Account 1,870,600
904 From General Fund Restricted - Tobacco Settlement Account (49,300)
905 From Hospital Provider Assessment Special Revenue Fund 39,500,000

- 24 -

906 Schedule of Programs:
907 Inpatient Hospital 52,116,400
908 Managed Health Care 11,854,800
909 Nursing Home 7,358,900
910 Outpatient Hospital 9,109,500
911 Physician Services 4,110,200
912 Other Mandatory Services 9,357,500
913 Crossover Services 83,800
914 Medical Supplies 51,600
915 State-run Primary Care Case Management 20,600
916 The Legislature intends that the Departments of Health,
917 Human Services, and Workforce Services report to the Office
918 of the Legislative Fiscal Analyst by November 1, 2011 on how
919 they will increase public awareness of their fraud reporting
920 systems and encourage the public to report Medicaid fraud.
921 The Legislature intends that the Departments of Health,
922 Human Services, Workforce Services, and the Medicaid Fraud
923 Control Unit report to the Office of the Legislative Fiscal
924 Analyst by July 1, 2011 on how they will coordinate their
925 response to the 34 recommendations within the State's control
926 from State agencies contained in the issue brief entitled
927 Medicaid Survey Results. Additionally, these agencies shall
928 report by December 1, 2011 on specific plans of action or
929 reasons for not acting on the 34 recommendations so that the
930 Legislature may decide what additional action may be needed.
931 The Legislature intends that the Departments of Health,
932 Human Services, Workforce Services, and the Medicaid Fraud
933 Control Unit report to the Office of the Legislative Fiscal
934 Analyst by January 1, 2012 on plans to follow up feasible
935 recommendations that could be implemented from the 945
936 comments from the public in the issue brief entitled Medicaid
937 Survey Results. This report will allow the Legislature to
938 decide what additional action may be needed.
939 The Legislature intends the Department of Health and the
940 Department of Workforce Services study the cost and benefits
941 of potentially using additional tools for provider screening,
942 asset verification, and beneficiary screening and report back
943 recommendations for further action to the Office of the

- 25 -

944 Legislative Fiscal Analyst by September 1, 2011.
945 Item 81 To Department of Health - Medicaid Optional Services
946 From General Fund 6,634,200
947 From General Fund, One-time (792,800)
948 From Federal Funds 18,836,000
949 From Dedicated Credits Revenue 3,713,700
950 Schedule of Programs:
951 Home and Community Based Waiver Services 649,500
952 Capitated Mental Health Services 638,400
953 Pharmacy 7,604,400
954 Non-service Expenses (52,530,000)
955 Intermediate Care Facilities for the Mentally Retarded 253,000
956 Buy-in/Buy-out 245,900
957 Dental Services 2,700,900
958 Mental Health Inpatient Hospital 109,800
959 Hospice Care Services 58,800
960 Vision Care 179,200
961 Other Optional Services 15,481,200
962 Disproportionate Hospital Payments 26,000,000
963 Clawback Payments 27,000,000
964 The Legislature intends the Department of Health and the
965 Department of Human Services study the cost and benefits of
966 having a single point of entry to determine eligibility for clients
967 seeking any type of Medicaid long term care services. The
968 Departments shall additionally report on the potential cost and
969 benefits of using a non-State entity to provide the single point
970 of entry services. The Departments shall report back
971 recommendations for further action in one combined report to
972 the Office of the Legislative Fiscal Analyst by September 1,
973 2011.
974 Item 82 To Department of Health - Children's Health Insurance Program
975 From General Fund 1,892,900
976 From Federal Funds 7,572,700
977 From General Fund Restricted - Tobacco Settlement Account 49,600
978 Schedule of Programs:
979 Children's Health Insurance Program 9,515,200
980 Department of Human Services
981 Item 83 To Department of Human Services - Executive Director

- 26 -

982 Operations
983 From General Fund 311,600
984 From Federal Funds 19,800
985 From Revenue Transfers - Department of Health - Medical Assistance 25,400
986 From Revenue Transfers - Other Agencies (100)
987 Schedule of Programs:
988 Executive Director's Office (200)
989 Legal Affairs 97,800
990 Information Technology 1,500
991 Fiscal Operations 259,400
992 Office of Services Review (300)
993 Office of Licensing (1,300)
994 Utah Council for People with Disabilities (200)
995 The Legislature intends that the Departments of Health,
996 Human Services, and Workforce Services report to the Office
997 of the Legislative Fiscal Analyst by November 1, 2011 on how
998 they will increase public awareness of their fraud reporting
999 systems and encourage the public to report Medicaid fraud.
1000 The Legislature intends that the Departments of Health,
1001 Human Services, Workforce Services, and the Medicaid Fraud
1002 Control Unit report to the Office of the Legislative Fiscal
1003 Analyst by July 1, 2011 on how they will coordinate their
1004 response to the 34 recommendations within the State's control
1005 from State agencies contained in the issue brief entitled
1006 Medicaid Survey Results. Additionally, these agencies shall
1007 report by December 1, 2011 on specific plans of action or
1008 reasons for not acting on the 34 recommendations so that the
1009 Legislature may decide what additional action may be needed.
1010 The Legislature intends that the Departments of Health,
1011 Human Services, Workforce Services, and the Medicaid Fraud
1012 Control Unit report to the Office of the Legislative Fiscal
1013 Analyst by January 1, 2012 on plans to follow up feasible
1014 recommendations that could be implemented from the 945
1015 comments from the public in the issue brief entitled Medicaid
1016 Survey Results. This report will allow the Legislature to
1017 decide what additional action may be needed.
1018 The Legislature intends the Department of Health and the
1019 Department of Human Services study the cost and benefits of

- 27 -

1020 having a single point of entry to determine eligibility for clients
1021 seeking any type of Medicaid long term care services. The
1022 Departments shall additionally report on the potential cost and
1023 benefits of using a non-State entity to provide the single point
1024 of entry services. The Departments shall report back
1025 recommendations for further action in one combined report to
1026 the Office of the Legislative Fiscal Analyst by September 1,
1027 2011.
1028 The Legislature intends the Department of Human Services
1029 report back during the 2012 General Session its progress
1030 regarding the following items found in the document titled
1031 Human Services In-depth Budget Review Recommendations
1032 and Follow Up affecting the departments Fiscal Year 2012
1033 appropriated budget as reported to the Social Services
1034 Appropriations Subcommittee on February 3, 2011: item
1035 numbers 1, 2, 3, 6, 7, 9, 10, 11, 13, 14, and 15 of the Selected
1036 Major Recommendations and numbers 1, 2, 4, 5, 8, 9, 10, 11,
1037 12, 13, and 14 of the Remaining Recommendations.
1038 Item 84 To Department of Human Services - Division of Substance Abuse
1039 and Mental Health
1040 From General Fund 12,589,100
1041 From General Fund, One-time 1,100,000
1042 From Federal Funds (500)
1043 From Revenue Transfers - Department of Health - Medical Assistance (2,900)
1044 Schedule of Programs:
1045 Administration (1,000)
1046 Community Mental Health Services 6,105,500
1047 Mental Health Centers 3,336,000
1048 State Hospital 1,086,200
1049 Local Substance Abuse Services 1,119,600
1050 Drug Offender Reform Act (DORA) 2,039,400
1051 Item 85 To Department of Human Services - Division of Services for
1052 People with Disabilities
1053 From General Fund 6,151,000
1054 From Revenue Transfers - Department of Health - Medical Assistance 14,565,500
1055 Schedule of Programs:
1056 Administration (900)
1057 Service Delivery (3,000)

- 28 -

1058 Utah State Developmental Center 1,985,000
1059 Community Supports Waiver 18,485,400
1060 Non-waiver Services 250,000
1061 The Legislature intends the Division of Services for People
1062 with Disabilities (DSPD) use FY 2012 beginning nonlapsing
1063 funds to provide services for individuals needing emergency
1064 services, individuals needing additional waiver services,
1065 individuals who turn 18 years old and leave state custody from
1066 the divisions of Child and Family Services and Juvenile Justice
1067 Services, and individuals court ordered into DSPD services.
1068 The Legislature also intents DSPD use FY 2012 beginning
1069 nonlapsing funds for lease expenses.
1070 The Legislature intends the Division of Services for People
1071 with Disabilities (DSPD), in consultation with stakeholders,
1072 providers, and the state Medicaid agency, explore options for a
1073 tier approach for individuals waiting for services to be utilized
1074 as an alternative or in addition to programs currently funded as
1075 part of the FY 2012 DSPD appropriations. It is further the
1076 intent of the Legislature that these efforts, along with
1077 recommendations, be reported back to the Social Services
1078 Appropriations subcommittee by January 2012.
1079 Item 86 To Department of Human Services - Office of Recovery Services
1080 From General Fund 292,600
1081 From Federal Funds 720,200
1082 From Revenue Transfers - Department of Health - Medical Assistance (400)
1083 Schedule of Programs:
1084 Financial Services 3,500
1085 Electronic Technology 1,010,000
1086 Attorney General Contract (1,100)
1087 Item 87 To Department of Human Services - Division of Child and Family
1088 Services
1089 From General Fund 7,047,000
1090 From Federal Funds 2,280,400
1091 Schedule of Programs:
1092 Administration (600)
1093 Service Delivery (32,400)
1094 Out-of-Home Care 8,476,200
1095 Facility-based Services (100)

- 29 -

1096 Minor Grants 200
1097 Domestic Violence (300)
1098 Adoption Assistance 907,100
1099 Child Welfare Management Information System (22,700)
1100 The Legislature intends the Division of Child and Family
1101 Services develop proposals for a pay for performance pilot
1102 project and report back to the Office of the Legislative Fiscal
1103 Analyst by September 1, 2011.
1104 The Legislature intends the Department of Human Services
1105 and the Division of Child and Family Services (DCFS) report
1106 back during the 2012 General Session actions and progress
1107 regarding the following items from the Auditor Generals audit
1108 of DCFS and the affect of these items on the DCFS Fiscal Year
1109 2012 appropriated budget: 1) the mixture of in-home services
1110 compared to out-of-home services; 2) progress on policies,
1111 training, and implementation of enhancements to in-home
1112 services; 3) funding by program as shown in audit figure 1.2
1113 with enhanced information regarding annual numbers served
1114 and the cost per individual served; 4) trends of in-home and
1115 foster care services as shown in audit figures 2.1 and 2.3; 5)
1116 cost and utilization of foster care services by region as shown
1117 in audit figures 3.1 and 3.2; 6) inter-region placements and use
1118 of courtesy worker visits by region as shown in audit figure
1119 5.1; 7) number of full-time equivalent (FTE) positions that
1120 staff all child protective services, in-home, and foster care
1121 cases on the last day of the fiscal year as a percentage of all
1122 FTEs shown by region; 8) annualized subsidy cost per adoption
1123 by region as shown in audit figure 6.6; 9) regular review,
1124 monitoring, and reevaluation of the appropriateness of all
1125 foster care placements; 10) review of staffing practices among
1126 the divisions five regions to ensure accurate caseload
1127 calculations; and 11) adoption subsidy policies and funding
1128 practices to bring more consistency to regional practices.
1129 The Legislature intends the Division of Child and Family
1130 Services (DCFS) in conjunction with the Courts develop a
1131 proposal to have parents who have children in DCFS custody
1132 and are required to do mandatory drug testing pay some or all
1133 of the cost of the drug testing and provide a written report of

- 30 -

1134 their proposal to the Legislative Fiscal Analyst by September
1135 1, 2011.
1136 Item 88 To Department of Human Services - Division of Aging and Adult
1137 Services
1138 From General Fund 1,212,900
1139 From Federal Funds (400)
1140 Schedule of Programs:
1141 Administration (600)
1142 Local Government Grants - Formula Funds 423,700
1143 Aging Waiver Services (100)
1144 Aging Alternatives 500,000
1145 Adult Protective Services 289,500
1146 Department of Workforce Services
1147 Item 89 To Department of Workforce Services - Administration
1148 From General Fund 1,300
1149 From Federal Funds 4,900
1150 From Revenue Transfers - Medicaid 200
1151 Schedule of Programs:
1152 Administration 6,400
1153 The Legislature intends that the Department of Workforce
1154 Services provide a report to the Office of the Legislative Fiscal
1155 Analyst by December 1, 2011 on the status of implementing
1156 recommendations from the A Performance Audit of DWS
1157 Eligibility Determination Services. The report would not be
1158 needed if a follow up audit is prioritized for the Legislative
1159 Auditor General by July 1, 2011.
1160 The Legislature intends that the Departments of Health,
1161 Human Services, and Workforce Services report to the Office
1162 of the Legislative Fiscal Analyst by November 1, 2011 on how
1163 they will increase public awareness of their fraud reporting
1164 systems and encourage the public to report Medicaid fraud.
1165 The Legislature intends that the Departments of Health,
1166 Human Services, Workforce Services, and the Medicaid Fraud
1167 Control Unit report to the Office of the Legislative Fiscal
1168 Analyst by July 1, 2011 on how they will coordinate their
1169 response to the 34 recommendations within the State's control
1170 from State agencies contained in the issue brief entitled
1171 Medicaid Survey Results. Additionally, these agencies shall

- 31 -

1172 report by December 1, 2011 on specific plans of action or
1173 reasons for not acting on the 34 recommendations so that the
1174 Legislature may decide what additional action may be needed.
1175 The Legislature intends that the Departments of Health,
1176 Human Services, Workforce Services, and the Medicaid Fraud
1177 Control Unit report to the Office of the Legislative Fiscal
1178 Analyst by January 1, 2012 on plans to follow up feasible
1179 recommendations that could be implemented from the 945
1180 comments from the public in the issue brief entitled Medicaid
1181 Survey Results. This report will allow the Legislature to
1182 decide what additional action may be needed.
1183 The Legislature intends that the Department of Workforce
1184 Services report to the Office of the Legislative Fiscal Analyst
1185 the feasibility of allowing non-state entities working with low
1186 income individuals to submit the required information for
1187 Medicaid and other public programs eligibility via online
1188 methods by December 31, 2011.
1189 The Legislature intends the Department of Health and the
1190 Department of Workforce Services study the cost and benefits
1191 of potentially using additional tools for provider screening,
1192 asset verification, and beneficiary screening and report back
1193 recommendations for further action to the Office of the
1194 Legislative Fiscal Analyst by September 1, 2011.
1195 Item 90 To Department of Workforce Services - Operations and Policy
1196 From General Fund (7,400)
1197 From Federal Funds (27,600)
1198 From Federal Funds - American Recovery and Reinvestment Act 4,862,000
1199 From General Fund Restricted - Special Administrative Expense Account 2,041,000
1200 Schedule of Programs:
1201 Child Care 3,262,000
1202 Employment and Training 3,641,000
1203 All Other Programs (35,000)
1204 All General Funds appropriated to the Department of
1205 Workforce Services - DWS Operations & Policy and DWS
1206 Unemployment Insurance line items are contingent upon
1207 expenditures from Federal Funds - American Recovery and
1208 Reinvestment Act (H.R. 1, 111th United States Congress) not
1209 exceeding amounts appropriated from Federal Funds -

- 32 -

1210 American Recovery and Reinvestment Act in all appropriation
1211 bills passed for FY 2012. If expenditures in the DWS
1212 Operations & Policy and DWS Unemployment Insurance line
1213 items from Federal Funds - American Recovery and
1214 Reinvestment Act exceed amounts appropriated to the DWS
1215 Operations & Policy and DWS Unemployment Insurance line
1216 items from Federal Funds - American Recovery and
1217 Reinvestment Act in FY 2012, the Division of Finance shall
1218 reduce the General Fund allocations to the DWS Operations &
1219 Policy and DWS Unemployment Insurance line items by one
1220 dollar for every one dollar in Federal Funds - American
1221 Recovery and Reinvestment Act expenditures that exceed
1222 Federal Funds - American Recovery and Reinvestment Act
1223 appropriations.
1224 The Legislature intends that, if the Department of
1225 Workforce Services continues to pursue proxies for Temporary
1226 Assistance for Needy Families (TANF) maintenance of effort
1227 requirements, "replacement MOE", the Department shall also
1228 identify one-time General Fund budget adjustments equivalent
1229 to replacement MOE amounts. The Department shall also
1230 develop a plan for implementing such adjustments in the event
1231 replacement MOE declines or is disallowed by the federal
1232 government.
1233 The Legislature intends that, if the Department of
1234 Workforce Services continues to pursue proxies for Temporary
1235 Assistance for Needy Families (TANF) maintenance of effort
1236 requirements, "replacement MOE", the Department shall in
1237 accordance with Utah Code 63J-1-104(6)(a) use any and all
1238 replacement MOE first, prior to expending free or restricted
1239 revenue.
1240 The Legislature intends that the Department of Workforce
1241 Services report to the Legislative Fiscal Analyst's Office by
1242 July 1, 2011, plans to create efficiencies and savings within the
1243 Eligibility Services Division for Fiscal Year 2012 and 2013.
1244 Item 91 To Department of Workforce Services - Unemployment Insurance
1245 From General Fund 200
1246 From Federal Funds 21,800
1247 From Federal Funds - American Recovery and Reinvestment Act 4,357,000

- 33 -

1248 From Dedicated Credits Revenue 300
1249 From General Fund Restricted - Special Administrative Expense Account 1,500,000
1250 From Revenue Transfers - Within Agency 100
1251 Schedule of Programs:
1252 Unemployment Insurance 5,879,400
1253 Item 92 To Department of Workforce Services - Unemployment
1254 Compensation Fund
1255 From Federal Funds - American Recovery and Reinvestment Act 2,911,700
1256 From General Fund Restricted - Special Administrative Expense Account 1,500,000
1257 Schedule of Programs:
1258 Unemployment Compensation Fund 4,411,700
1259 State Board of Education
1260 Item 93 To State Board of Education - State Office of Rehabilitation
1261 From Education Fund 1,756,300
1262 From Federal Funds (11,900)
1263 From Federal Funds - American Recovery and Reinvestment Act 1,951,800
1264 Schedule of Programs:
1265 Executive Director 300
1266 Blind and Visually Impaired 194,100
1267 Rehabilitation Services 3,214,200
1268 Disability Determination (7,500)
1269 Deaf and Hard of Hearing 295,100
1270 Higher Education
1271 University of Utah
1272 Item 94 To University of Utah - Education and General
1273 From General Fund 529,400
1274 From General Fund, One-time (482,800)
1275 From Education Fund 9,166,700
1276 From Dedicated Credits Revenue (70,100)
1277 Schedule of Programs:
1278 Education and General 9,143,200
1279 The Legislature intends that institutions in the Utah System
1280 of Higher Education and the Utah College of Applied
1281 Technology review the return on the taxpayer's investment
1282 when budget reductions are made and if additional funds are
1283 appropriated. This review propose ways to maximize the
1284 return by providing students with the skills necessary to enter
1285 the workforce. The Legislature further intends that the results

- 34 -

1286 of this review be reported to the Higher Education
1287 Appropriations Subcommittee not later than January 2012.
1288 Item 95 To University of Utah - Educationally Disadvantaged
1289 From General Fund 26,800
1290 Schedule of Programs:
1291 Educationally Disadvantaged 26,800
1292 Item 96 To University of Utah - School of Medicine
1293 From General Fund 814,800
1294 Schedule of Programs:
1295 School of Medicine 814,800
1296 Item 97 To University of Utah - University Hospital
1297 From General Fund 179,200
1298 Schedule of Programs:
1299 University Hospital 175,900
1300 Miners' Hospital 3,300
1301 Item 98 To University of Utah - Regional Dental Education Program
1302 From General Fund 20,800
1303 Schedule of Programs:
1304 Regional Dental Education Program 20,800
1305 Item 99 To University of Utah - Public Service
1306 From General Fund 741,400
1307 Schedule of Programs:
1308 Seismograph Stations 27,200
1309 Museum of Natural History 709,700
1310 State Arboretum 4,500
1311 Item 100 To University of Utah - Statewide TV Administration
1312 From General Fund 94,300
1313 Schedule of Programs:
1314 Public Broadcasting 94,300
1315 Item 101 To University of Utah - Utah Tele-Health Network
1316 From General Fund 17,900
1317 Schedule of Programs:
1318 Utah Tele-Health Network 17,900
1319 Utah State University
1320 Item 102 To Utah State University - Education and General
1321 From General Fund 1,138,700
1322 From General Fund, One-time (235,800)
1323 From Education Fund 6,343,400

- 35 -

1324 From Dedicated Credits Revenue (3,124,700)
1325 Schedule of Programs:
1326 Education and General 4,121,600
1327 The Legislature intends that institutions in the Utah System
1328 of Higher Education and the Utah College of Applied
1329 Technology review the return on the taxpayer's investment
1330 when budget reductions are made and if additional funds are
1331 appropriated. This review propose ways to maximize the
1332 return by providing students with the skills necessary to enter
1333 the workforce. The Legislature further intends that the results
1334 of this review be reported to the Higher Education
1335 Appropriations Subcommittee not later than January 2012.
1336 Item 103 To Utah State University - CEU - Education and General
1337 From General Fund 28,600
1338 From General Fund, One-time 15,700
1339 From Dedicated Credits Revenue (2,100)
1340 Schedule of Programs:
1341 CEU - Education and General 42,200
1342 Item 104 To Utah State University - Educationally Disadvantaged
1343 From General Fund 21,200
1344 Schedule of Programs:
1345 Educationally Disadvantaged 21,200
1346 Item 105 To Utah State University - Uintah Basin Regional Campus
1347 From General Fund 109,100
1348 Schedule of Programs:
1349 Uintah Basin Regional Campus 109,100
1350 Item 106 To Utah State University - Southeastern Continuing Education
1351 Center
1352 From General Fund (11,400)
1353 Schedule of Programs:
1354 Southeastern Continuing Education Center (11,400)
1355 Item 107 To Utah State University - Brigham City Regional Campus
1356 From General Fund (461,500)
1357 Schedule of Programs:
1358 Brigham City Regional Campus (461,500)
1359 Item 108 To Utah State University - Tooele Regional Campus
1360 From General Fund (92,900)
1361 Schedule of Programs:

- 36 -

1362 Tooele Regional Campus (92,900)
1363 Item 109 To Utah State University - Water Research Laboratory
1364 From General Fund 64,800
1365 Schedule of Programs:
1366 Water Research Laboratory 64,800
1367 Item 110 To Utah State University - Agriculture Experiment Station
1368 From General Fund 450,100
1369 Schedule of Programs:
1370 Agriculture Experiment Station 450,100
1371 Item 111 To Utah State University - Cooperative Extension
1372 From General Fund 507,800
1373 Schedule of Programs:
1374 Cooperative Extension 507,800
1375 Weber State University
1376 Item 112 To Weber State University - Education and General
1377 From General Fund 3,346,000
1378 From General Fund, One-time 80,100
1379 From Education Fund (1,600)
1380 From Dedicated Credits Revenue (4,000)
1381 Schedule of Programs:
1382 Education and General 3,420,500
1383 The Legislature intends that institutions in the Utah System
1384 of Higher Education and the Utah College of Applied
1385 Technology review the return on the taxpayer's investment
1386 when budget reductions are made and if additional funds are
1387 appropriated. This review propose ways to maximize the
1388 return by providing students with the skills necessary to enter
1389 the workforce. The Legislature further intends that the results
1390 of this review be reported to the Higher Education
1391 Appropriations Subcommittee not later than January 2012.
1392 Southern Utah University
1393 Item 113 To Southern Utah University - Education and General
1394 From General Fund 1,572,500
1395 From General Fund, One-time 21,300
1396 From Education Fund (400)
1397 From Dedicated Credits Revenue (1,900)
1398 Schedule of Programs:
1399 Education and General 1,591,500

- 37 -

1400 The Legislature intends that institutions in the Utah System
1401 of Higher Education and the Utah College of Applied
1402 Technology review the return on the taxpayer's investment
1403 when budget reductions are made and if additional funds are
1404 appropriated. This review propose ways to maximize the
1405 return by providing students with the skills necessary to enter
1406 the workforce. The Legislature further intends that the results
1407 of this review be reported to the Higher Education
1408 Appropriations Subcommittee not later than January 2012.
1409 Utah Valley University
1410 Item 114 To Utah Valley University - Education and General
1411 From General Fund 3,297,100
1412 From General Fund, One-time (725,100)
1413 From Education Fund (1,300)
1414 From Dedicated Credits Revenue (5,300)
1415 Schedule of Programs:
1416 Education and General 2,565,400
1417 The Legislature intends that institutions in the Utah System
1418 of Higher Education and the Utah College of Applied
1419 Technology review the return on the taxpayer's investment
1420 when budget reductions are made and if additional funds are
1421 appropriated. This review propose ways to maximize the
1422 return by providing students with the skills necessary to enter
1423 the workforce. The Legislature further intends that the results
1424 of this review be reported to the Higher Education
1425 Appropriations Subcommittee not later than January 2012.
1426 Snow College
1427 Item 115 To Snow College - Education and General
1428 From General Fund 1,008,900
1429 From General Fund, One-time 18,900
1430 From Education Fund (800)
1431 From Dedicated Credits Revenue (2,100)
1432 Schedule of Programs:
1433 Education and General 1,024,900
1434 The Legislature intends that institutions in the Utah System
1435 of Higher Education and the Utah College of Applied
1436 Technology review the return on the taxpayer's investment
1437 when budget reductions are made and if additional funds are

- 38 -

1438 appropriated. This review propose ways to maximize the
1439 return by providing students with the skills necessary to enter
1440 the workforce. The Legislature further intends that the results
1441 of this review be reported to the Higher Education
1442 Appropriations Subcommittee not later than January 2012.
1443 Dixie State College of Utah
1444 Item 116 To Dixie State College of Utah - Education and General
1445 From General Fund 1,123,500
1446 From General Fund, One-time (692,700)
1447 From Education Fund (300)
1448 From Dedicated Credits Revenue (800)
1449 Schedule of Programs:
1450 Education and General 429,700
1451 The Legislature intends that institutions in the Utah System
1452 of Higher Education and the Utah College of Applied
1453 Technology review the return on the taxpayer's investment
1454 when budget reductions are made and if additional funds are
1455 appropriated. This review propose ways to maximize the
1456 return by providing students with the skills necessary to enter
1457 the workforce. The Legislature further intends that the results
1458 of this review be reported to the Higher Education
1459 Appropriations Subcommittee not later than January 2012.
1460 The Legislature intends that state funding of $800,000
1461 cover the cost of the Banner data system at Dixie State College
1462 and the $35 per semester student fee charged to students be
1463 eliminated.
1464 Salt Lake Community College
1465 Item 117 To Salt Lake Community College - Education and General
1466 From General Fund 3,569,400
1467 From General Fund, One-time (424,500)
1468 From Education Fund (1,500)
1469 From Dedicated Credits Revenue (3,500)
1470 Schedule of Programs:
1471 Education and General 3,139,900
1472 The Legislature intends that institutions in the Utah System
1473 of Higher Education and the Utah College of Applied
1474 Technology review the return on the taxpayer's investment
1475 when budget reductions are made and if additional funds are

- 39 -

1476 appropriated. This review propose ways to maximize the
1477 return by providing students with the skills necessary to enter
1478 the workforce. The Legislature further intends that the results
1479 of this review be reported to the Higher Education
1480 Appropriations Subcommittee not later than January 2012.
1481 State Board of Regents
1482 Item 118 To State Board of Regents - Administration
1483 From General Fund 134,900
1484 From Dedicated Credits Revenue (100)
1485 Schedule of Programs:
1486 Administration 134,800
1487 Item 119 To State Board of Regents - Student Assistance
1488 From General Fund 1,026,100
1489 From Education Fund 448,000
1490 Schedule of Programs:
1491 Regents' Scholarship 733,500
1492 Student Financial Aid 168,600
1493 Minority Scholarships 1,900
1494 Tuition Assistance 1,900
1495 New Century Scholarships 375,900
1496 Utah Centennial Opportunity Program for Education 72,100
1497 Western Interstate Commission for Higher Education 43,500
1498 T.H. Bell Teaching Incentive Loans Program 76,700
1499 Item 120 To State Board of Regents - Student Support
1500 From General Fund 39,600
1501 From Education Fund 40,200
1502 Schedule of Programs:
1503 Prison Recidivism (1,100)
1504 Services for Hearing Impaired Students 41,300
1505 Concurrent Enrollment 22,100
1506 Articulation Support 13,600
1507 Campus Compact 3,900
1508 Item 121 To State Board of Regents - Technology
1509 From General Fund 372,600
1510 Schedule of Programs:
1511 Higher Education Technology Initiative 237,200
1512 Utah Academic Library Consortium 135,400
1513 Item 122 To State Board of Regents - Economic Development

- 40 -

1514 From General Fund 18,100
1515 Schedule of Programs:
1516 Engineering Loan Repayment 1,900
1517 Economic Development Initiatives 16,200
1518 Item 123 To State Board of Regents - Education Excellence
1519 From General Fund, One-time 1,000,000
1520 Schedule of Programs:
1521 Education Excellence 1,000,000
1522 Utah College of Applied Technology
1523 Item 124 To Utah College of Applied Technology - Administration
1524 From General Fund 125,900
1525 From Education Fund 60,700
1526 Schedule of Programs:
1527 Administration 60,700
1528 Equipment 21,900
1529 Custom Fit 104,000
1530 Item 125 To Utah College of Applied Technology - Bridgerland Applied
1531 Technology College
1532 From General Fund 208,400
1533 From General Fund, One-time 10,600
1534 From Education Fund 170,300
1535 From Education Fund, One-time 8,600
1536 From Dedicated Credits Revenue (100)
1537 Schedule of Programs:
1538 Bridgerland Applied Technology College 397,800
1539 The Legislature intends that institutions in the Utah System
1540 of Higher Education and the Utah College of Applied
1541 Technology review the return on the taxpayer's investment
1542 when budget reductions are made and if additional funds are
1543 appropriated. This review propose ways to maximize the
1544 return by providing students with the skills necessary to enter
1545 the workforce. The Legislature further intends that the results
1546 of this review be reported to the Higher Education
1547 Appropriations Subcommittee not later than January 2012.
1548 Item 126 To Utah College of Applied Technology - Davis Applied
1549 Technology College
1550 From General Fund 199,100
1551 From General Fund, One-time 12,200

- 41 -

1552 From Education Fund 207,200
1553 From Education Fund, One-time 12,700
1554 From Dedicated Credits Revenue (100)
1555 Schedule of Programs:
1556 Davis Applied Technology College 431,100
1557 The Legislature intends that institutions in the Utah System
1558 of Higher Education and the Utah College of Applied
1559 Technology review the return on the taxpayer's investment
1560 when budget reductions are made and if additional funds are
1561 appropriated. This review propose ways to maximize the
1562 return by providing students with the skills necessary to enter
1563 the workforce. The Legislature further intends that the results
1564 of this review be reported to the Higher Education
1565 Appropriations Subcommittee not later than January 2012.
1566 Item 127 To Utah College of Applied Technology - Dixie Applied
1567 Technology College
1568 From Education Fund 86,600
1569 From Education Fund, One-time 4,300
1570 From Dedicated Credits Revenue (100)
1571 Schedule of Programs:
1572 Dixie Applied Technology College 90,800
1573 The Legislature intends that institutions in the Utah System
1574 of Higher Education and the Utah College of Applied
1575 Technology review the return on the taxpayer's investment
1576 when budget reductions are made and if additional funds are
1577 appropriated. This review propose ways to maximize the
1578 return by providing students with the skills necessary to enter
1579 the workforce. The Legislature further intends that the results
1580 of this review be reported to the Higher Education
1581 Appropriations Subcommittee not later than January 2012.
1582 Item 128 To Utah College of Applied Technology - Mountainland Applied
1583 Technology College
1584 From Education Fund 217,700
1585 From Education Fund, One-time 12,100
1586 From Dedicated Credits Revenue (200)
1587 Schedule of Programs:
1588 Mountainland Applied Technology College 229,600
1589 The Legislature intends that institutions in the Utah System

- 42 -

1590 of Higher Education and the Utah College of Applied
1591 Technology review the return on the taxpayer's investment
1592 when budget reductions are made and if additional funds are
1593 appropriated. This review propose ways to maximize the
1594 return by providing students with the skills necessary to enter
1595 the workforce. The Legislature further intends that the results
1596 of this review be reported to the Higher Education
1597 Appropriations Subcommittee not later than January 2012.
1598 Item 129 To Utah College of Applied Technology - Ogden/Weber Applied
1599 Technology College
1600 From General Fund 257,000
1601 From General Fund, One-time 13,000
1602 From Education Fund 188,400
1603 From Education Fund, One-time 9,500
1604 From Dedicated Credits Revenue (100)
1605 Schedule of Programs:
1606 Ogden/Weber Applied Technology College 467,800
1607 The Legislature intends that institutions in the Utah System
1608 of Higher Education and the Utah College of Applied
1609 Technology review the return on the taxpayer's investment
1610 when budget reductions are made and if additional funds are
1611 appropriated. This review propose ways to maximize the
1612 return by providing students with the skills necessary to enter
1613 the workforce. The Legislature further intends that the results
1614 of this review be reported to the Higher Education
1615 Appropriations Subcommittee not later than January 2012.
1616 Item 130 To Utah College of Applied Technology - Southwest Applied
1617 Technology College
1618 From Education Fund 93,800
1619 From Education Fund, One-time 4,200
1620 From Dedicated Credits Revenue (100)
1621 Schedule of Programs:
1622 Southwest Applied Technology College 97,900
1623 The Legislature intends that institutions in the Utah System
1624 of Higher Education and the Utah College of Applied
1625 Technology review the return on the taxpayer's investment
1626 when budget reductions are made and if additional funds are
1627 appropriated. This review propose ways to maximize the

- 43 -

1628 return by providing students with the skills necessary to enter
1629 the workforce. The Legislature further intends that the results
1630 of this review be reported to the Higher Education
1631 Appropriations Subcommittee not later than January 2012.
1632 Item 131 To Utah College of Applied Technology - Tooele Applied
1633 Technology College
1634 From General Fund 13,500
1635 From General Fund, One-time 400
1636 From Education Fund 25,900
1637 From Education Fund, One-time 900
1638 From Dedicated Credits Revenue (200)
1639 Schedule of Programs:
1640 Tooele Applied Technology College 40,500
1641 The Legislature intends that institutions in the Utah System
1642 of Higher Education and the Utah College of Applied
1643 Technology review the return on the taxpayer's investment
1644 when budget reductions are made and if additional funds are
1645 appropriated. This review propose ways to maximize the
1646 return by providing students with the skills necessary to enter
1647 the workforce. The Legislature further intends that the results
1648 of this review be reported to the Higher Education
1649 Appropriations Subcommittee not later than January 2012.
1650 Item 132 To Utah College of Applied Technology - Uintah Basin Applied
1651 Technology College
1652 From General Fund 26,100
1653 From General Fund, One-time 1,300
1654 From Education Fund 181,800
1655 From Education Fund, One-time 8,600
1656 Schedule of Programs:
1657 Uintah Basin Applied Technology College 217,800
1658 The Legislature intends that institutions in the Utah System
1659 of Higher Education and the Utah College of Applied
1660 Technology review the return on the taxpayer's investment
1661 when budget reductions are made and if additional funds are
1662 appropriated. This review propose ways to maximize the
1663 return by providing students with the skills necessary to enter
1664 the workforce. The Legislature further intends that the results
1665 of this review be reported to the Higher Education

- 44 -

1666 Appropriations Subcommittee not later than January 2012.
1667 Utah Education Network
1668 Item 133 To Utah Education Network
1669 From General Fund 175,600
1670 From Education Fund 1,223,600
1671 Schedule of Programs:
1672 Administration 49,400
1673 Operations and Maintenance 82,100
1674 Public Information 2,600
1675 KUEN Broadcast 38,500
1676 Technical Services 980,000
1677 Special Projects (WebCT) 80,800
1678 Instructional Support 165,800
1679 Medical Education Council
1680 Item 134 To Medical Education Council
1681 From General Fund 200
1682 Schedule of Programs:
1683 Medical Education Council 200
1684 Natural Resources, Agriculture, & Environmental Quality
1685 Department of Natural Resources
1686 Item 135 To Department of Natural Resources - Administration
1687 From General Fund 56,800
1688 Schedule of Programs:
1689 Executive Director 25,300
1690 Administrative Services 31,600
1691 Public Affairs (100)
1692 The Legislature Intends that the Department of Natural
1693 Resources present to the Natural Resources, Agriculture, &
1694 Environmental Quality Appropriations Subcommittee by
1695 November 2011 a detailed long-term plan for the
1696 implementation of the recommendations of "A Performance
1697 Audit of Utah State Parks."
1698 Item 136 To Department of Natural Resources - Species Protection
1699 From General Fund Restricted - Species Protection (100)
1700 Schedule of Programs:
1701 Species Protection (100)
1702 Item 137 To Department of Natural Resources - Building Operations
1703 From General Fund 70,200

- 45 -

1704 Schedule of Programs:
1705 Building Operations 70,200
1706 Item 138 To Department of Natural Resources - Forestry, Fire and State
1707 Lands
1708 From General Fund (200)
1709 From Federal Funds 1,600
1710 From Federal Funds - American Recovery and Reinvestment Act 1,000,000
1711 From Dedicated Credits Revenue 1,800
1712 From General Fund Restricted - Sovereign Land Management 166,900
1713 Schedule of Programs:
1714 Division Administration 164,500
1715 Lands Management (100)
1716 Forest Management (100)
1717 Program Delivery 1,006,600
1718 Lone Peak Center (800)
1719 Item 139 To Department of Natural Resources - Oil, Gas and Mining
1720 From General Fund (700)
1721 From Federal Funds (900)
1722 From General Fund Restricted - Oil & Gas Conservation Account 99,100
1723 Schedule of Programs:
1724 Administration 97,500
1725 Item 140 To Department of Natural Resources - Wildlife Resources
1726 From General Fund 3,800
1727 From General Fund, One-time 100,000
1728 From Federal Funds (1,800)
1729 From General Fund Restricted - Wildlife Resources 630,400
1730 From Revenue Transfers 200
1731 Schedule of Programs:
1732 Director's Office 103,700
1733 Administrative Services 634,700
1734 Conservation Outreach (200)
1735 Law Enforcement (800)
1736 Habitat Section (1,400)
1737 Wildlife Section (700)
1738 Aquatic Section (2,700)
1739 The Legislature intends that up to $500,000 of Wildlife
1740 Resources budget may be used for big game depredation
1741 expenses. The legislature also intends that half of these funds

- 46 -

1742 be from the General Fund Restricted - Wildlife Resources
1743 account and half from the General Fund.
1744 The Legislature intends that up to $140,000 be spent on
1745 livestock damage. $90,000 will be from the General Fund and
1746 up to $50,000 will be from the General Fund Restricted -
1747 Wildlife Resources account.
1748 Item 141 To Department of Natural Resources - Cooperative Agreements
1749 From Federal Funds - American Recovery and Reinvestment Act 2,750,000
1750 Schedule of Programs:
1751 Cooperative Agreements 2,750,000
1752 Item 142 To Department of Natural Resources - Parks and Recreation
1753 From General Fund (4,001,500)
1754 From General Fund, One-time 4,000,000
1755 From Dedicated Credits Revenue (100)
1756 From General Fund Restricted - Boating (400)
1757 From General Fund Restricted - Off-highway Vehicle 299,700
1758 From General Fund Restricted - State Park Fees 548,700
1759 Schedule of Programs:
1760 Executive Management (200)
1761 Park Operation Management 847,600
1762 Planning and Design (100)
1763 Support Services (900)
1764 The Legislature intends that the proceeds of the hunts for
1765 bison, deer and Bighorn sheep on Antelope Island, up to the
1766 amount of $250,000, be used on Antelope Island State Park.
1767 Both conservation and regular hunts will be coordinated
1768 through a cooperative agreement between the Division of State
1769 Parks and the Division of Wildlife Resources.
1770 The Legislature intends that the Division of Parks and
1771 Recreation develop a plan to transfer the management of
1772 selected state parks to county or local governments and present
1773 this plan to the Natural Resources, Agriculture, and
1774 Environmental Quality Appropriations Subcommittee and the
1775 Natural Resources, Agriculture, and Environmental Quality
1776 Interim Committee by October 2011.
1777 The Legislature intends that the Division of Parks and
1778 Recreation identify select parks that would be good candidates
1779 for privatization of their management and present a plan with

- 47 -

1780 options for the transition to the Natural Resources, Agriculture,
1781 and Environmental Quality Appropriations Subcommittee and
1782 the Natural Resources, Agriculture, and Environmental Quality
1783 Interim Committee by October 2011.
1784 The Legislature intends that the Division of Parks and
1785 Recreation take steps to reduce its reliance on General Fund
1786 appropriations to $4 million by FY 2015 and report its progress
1787 to the Natural Resources, Agriculture, and Environmental
1788 Quality Appropriations Subcommittee and the Natural
1789 Resources, Agriculture, and Environmental Quality Interim
1790 Committee by October 2011.
1791 As part of the effort to stay within the new budget
1792 constraints, the Legislature intends that the Division of Parks
1793 and Recreation institute park-level accounting at all parks and
1794 report the profit or loss of each park to the Natural Resources,
1795 Agriculture, and Environmental Quality Appropriations
1796 Subcommittee and the Natural Resources, Agriculture, and
1797 Environmental Quality Interim Committee by October 2011.
1798 The Legislature intends that the Division of Parks and
1799 Recreation create a financial performance incentive program,
1800 take measured steps toward replacing full-time staff with
1801 seasonal employees, reduce the law enforcement costs, and
1802 report the progress to the Natural Resources, Agriculture, and
1803 Environmental Quality Appropriations Subcommittee and the
1804 Natural Resources, Agriculture, and Environmental Quality
1805 Interim Committee by October 2011.
1806 The Legislature intends that the Department of Natural
1807 Resources prepare proposals for improving efficiencies in its
1808 law enforcement responsibilities. The department should seek
1809 input from County Sheriffs, the Department of Public Safety,
1810 and the Department of Natural Resources, and the State
1811 Legislature, and report the Department's proposals to the
1812 Natural Resources, Agriculture, and Environmental Quality
1813 Interim Committee by November 2011.
1814 The Legislature intends that the Division of Parks and
1815 Recreation examine the overlap of support staff at different
1816 levels of the organization, identify whether some positions
1817 should be eliminated, and report the progress to the Natural

- 48 -

1818 Resources, Agriculture, and Environmental Quality
1819 Appropriations Subcommittee and the Natural Resources,
1820 Agriculture, and Environmental Quality Interim Committee by
1821 October 2011.
1822 The Legislature intends that the $4,000,000 one-time
1823 General Fund appropriation be used by the Division of Parks
1824 and Recreation to keep state parks open during FY 2012.
1825 Item 143 To Department of Natural Resources - Utah Geological Survey
1826 From General Fund (2,600)
1827 From Federal Funds - American Recovery and Reinvestment Act 29,000,000
1828 Schedule of Programs:
1829 Technical Services (2,600)
1830 Utah State Energy Program 29,000,000
1831 Item 144 To Department of Natural Resources - Water Resources
1832 From General Fund (400)
1833 From Water Resources Conservation and Development Fund (700)
1834 Schedule of Programs:
1835 Administration (100)
1836 Planning (400)
1837 Construction (600)
1838 Item 145 To Department of Natural Resources - Water Rights
1839 From General Fund 21,300
1840 From General Fund, One-time 46,700
1841 From Dedicated Credits Revenue (800)
1842 Schedule of Programs:
1843 Administration 51,200
1844 Applications and Records (700)
1845 Dam Safety (200)
1846 Field Services (400)
1847 Technical Services (200)
1848 Regional Offices 17,500
1849 The Legislature intends that the Department of Natural
1850 Resources study water rights issues and report to the Natural
1851 Resources, Agriculture, and Environment Interim Committee
1852 on or before their October 2011 meeting.
1853 Department of Environmental Quality
1854 Item 146 To Department of Environmental Quality - Environmental Quality
1855 From General Fund 719,200

- 49 -

1856 From Federal Funds 1,400
1857 From Water Development Security Fund - Drinking Water Loan Program 90,000
1858 From Water Development Security Fund - Drinking Water Origination Fee 100
1859 From Water Development Security Fund - Water Quality Subaccount 312,000
1860 Schedule of Programs:
1861 Director's Office 414,200
1862 Air Quality 178,500
1863 Environmental Response/Remediation 92,200
1864 Radiation Control 34,100
1865 Water Quality 312,000
1866 Drinking Water 91,700
1867 Public Lands Policy Coordinating Office
1868 Item 147 To Public Lands Policy Coordinating Office
1869 From General Fund 23,100
1870 From General Fund Restricted - Constitutional Defense (900)
1871 Schedule of Programs:
1872 Public Lands Office 22,200
1873 Department of Agriculture and Food
1874 Item 148 To Department of Agriculture and Food - Administration
1875 From General Fund 789,000
1876 From Federal Funds 24,700
1877 From Dedicated Credits Revenue 300
1878 Schedule of Programs:
1879 General Administration 813,600
1880 Plant Industry 400
1881 Item 149 To Department of Agriculture and Food - Utah State Fair
1882 Corporation
1883 From General Fund 67,700
1884 Schedule of Programs:
1885 State Fair Corporation 67,700
1886 Item 150 To Department of Agriculture and Food - Predatory Animal
1887 Control
1888 From General Fund Restricted - Agriculture and Wildlife Damage Prevention (247,100)
1889 Schedule of Programs:
1890 Predatory Animal Control (247,100)
1891 Item 151 To Department of Agriculture and Food - Resource Conservation
1892 From General Fund 400
1893 Schedule of Programs:

- 50 -

1894 Resource Conservation Administration 400
1895 Item 152 To Department of Agriculture and Food - Loans
1896 From Utah Rural Rehabilitation Loan 77,300
1897 Schedule of Programs:
1898 Agriculture Loan Program 77,300
1899 School and Institutional Trust Lands Administration
1900 Item 153 To School and Institutional Trust Lands Administration
1901 From Land Grant Management Fund (309,500)
1902 From Land Grant Management Fund, One-time 721,300
1903 Schedule of Programs:
1904 Director 300,000
1905 Administration 1,400
1906 Oil and Gas (8,200)
1907 Mining (8,100)
1908 Surface (50,800)
1909 Development - Operating (149,200)
1910 Legal/Contracts (48,300)
1911 Data Processing 375,000
1912 Retirement & Independent Entities
1913 Career Service Review Office
1914 Item 154 To Career Service Review Office
1915 From General Fund 15,900
1916 Schedule of Programs:
1917 Career Service Review Office 15,900
1918 Department of Human Resource Management
1919 Item 155 To Department of Human Resource Management - Human
1920 Resource Management
1921 From General Fund 106,600
1922 Schedule of Programs:
1923 Administration 70,300
1924 Policy 37,400
1925 Information Technology (1,100)
1926 Executive Appropriations
1927 Utah National Guard
1928 Item 156 To Utah National Guard
1929 From General Fund 355,800
1930 From Federal Funds (200)
1931 Schedule of Programs:

- 51 -

1932 Administration 85,700
1933 Armory Maintenance 269,900
1934 The Legislature intends that the Utah National Guard may
1935 add one additional vehicle to its authorized level using funds
1936 from this apprpriation.
1937 Department of Veterans' Affairs
1938 Item 157 To Department of Veterans' Affairs - Veterans' Affairs
1939 From General Fund 57,400
1940 Schedule of Programs:
1941 Administration 25,000
1942 Cemetery 14,300
1943 Nursing Home 18,100
1944 Capitol Preservation Board
1945 Item 158 To Capitol Preservation Board
1946 From General Fund 212,900
1947 From General Fund, One-time 1,000,000
1948 From Dedicated Credits Revenue (300)
1949 Schedule of Programs:
1950 Capitol Preservation Board 1,212,600
1951 Legislature
1952 Item 159 To Legislature - Senate
1953 From General Fund 284,700
1954 Schedule of Programs:
1955 Administration 279,900
1956 Dues to National Conference of State Legislatures 2,800
1957 Dues to Council of State Governments 2,000
1958 Item 160 To Legislature - House of Representatives
1959 From General Fund 232,500
1960 Schedule of Programs:
1961 Administration 222,700
1962 Dues to National Conference of State Legislatures 5,700
1963 Dues to Council of State Governments 4,100
1964 Item 161 To Legislature - Office of the Legislative Auditor General
1965 From General Fund 348,800
1966 Schedule of Programs:
1967 Administration 348,800
1968 Item 162 To Legislature - Office of the Legislative Fiscal Analyst
1969 From General Fund 308,500

- 52 -

1970 Schedule of Programs:
1971 Administration and Research 308,500
1972 Item 163 To Legislature - Legislative Printing
1973 From General Fund 49,900
1974 Schedule of Programs:
1975 Administration 49,900
1976 Item 164 To Legislature - Office of Legislative Research and General
1977 Counsel
1978 From General Fund 765,200
1979 Schedule of Programs:
1980 Administration 765,200
1981 Item 165 To Legislature - Office of Legislative Research and General
1982 Counsel - Tax Review Commission
1983 From General Fund 3,200
1984 Schedule of Programs:
1985 Tax Review Commission 3,200
1986 Item 166 To Legislature - Office of Legislative Research and General
1987 Counsel - Constitutional Revision Commission
1988 From General Fund 3,500
1989 Schedule of Programs:
1990 Constitutional Revision Commission 3,500
1991 Section 2. Under the terms and conditions of Utah Code Title 63J Chapter 1, the
1992 following fees are approved for the use and support of the government of the State of Utah for the
1993 Fiscal Year beginning July 1, 2011 and ending June 30, 2012.
1994 Executive Offices & Criminal Justice
1995 Governor's Office
1996 In accordance with Section 63J-1-504 the following fees are approved for the Governor's
1997 Office for fiscal year 2012.
1998 Administration
1999 Notary Commission Filing Fee 45.00
2000 Duplicate Notary Commission Fee 15.00
2001 Domestic Notary Certification Fee 15.00
2002 Notary Testing Fee 30.00
2003 Apostil Fee 15.00
2004 Non Apostil Fee 15.00
2005 Lobbyist Registration Fee 100.00
2006 Authentication Fee within two hours if presented before 3:00 p.m. 50.00
2007 Authentication Fee end of next business day 25.00

- 53 -

2008 International Postage 10.00
2009 Copy of Lobbyist List 10.00
2010 Copy of Election Results 35.00
2011 Photocopies (per page) .25
2012 Custom Voter Registration Report (per hour) 90.00
2013 Copy of Complete Voter Registration Data 1,050.00
2014 State Auditor
2015 In accordance with Section 63J-1-504 the following fees are approved for the State
2016 Auditor for fiscal year 2012.
2017 State and Local Government
2018 CPA training for local government audits 75.00
2019 Attorney General
2020 In accordance with Section 63J-1-504 the following fees are approved for the Attorney
2021 General for fiscal year 2012.
2022 Administration
2023 GRAMA Fees:
2024 Non-color photocopy, per page .25
2025 Color photocopy, per page .40
2026 11 x 17 photocopy, per page 1.00
2027 Odd size copies: Actual cost
2028 Document faxing, per page, plus long distance phone charges over 10 pages 1.00
2029 Document certification 2.00
2030 Staff time to search, compile, and otherwise prepare a record: Actual cost
2031 Mailing and shipping preparation, plus actual postage costs 2.00
2032 CD Duplication, per CD, plus actual staff costs 5.00
2033 DVD Duplication, per DVD, plus actual staff costs 10.00
2034 Other media: Actual cost
2035 Other services: Actual cost
2036 Utah Department of Corrections
2037 Programs and Operations
2038 In accordance with Section 63J-1-504 the following fees are approved for the Department
2039 of Corrections for fiscal year 2012.
2040 Department Executive Director
2041 Victim Rep Inmate Withheld: Variable
2042 Sundry Revenue Collection: Variable
2043 Department Administrative Services
2044 Sundry Revenue Collection per test 15.00
2045 GRAMA Record Access Fees per page .25

- 54 -

2046 Department Training
2047 Sundry Revenue Collection: Variable
2048 Adult Probation and Parole Administration
2049 Sundry Revenue Collection: Variable
2050 Adult Probation and Parole Programs
2051 Parole/Probation Supervision Fees 30.00
2052 Interstate Compact for Adult Offender 50.00
2053 Sex Offender Registration Fee 100.00
2054 Resident Support Fees 6.00
2055 Institutional Operations Administration
2056 Fines - False Information: Variable
2057 Sundry Revenue Collection: Variable
2058 Patient Social Security Benefits Collection: Variable
2059 Restitution for Prisoner Damages: Variable
2060 Institutional Operations Draper Facility
2061 Fines - False Information: Variable
2062 Restitution for Prisoner Damages: Variable
2063 Inmate Leases & Concessions 11.00
2064 Buildings Rental: Variable
2065 Sale of Goods & Materials: Variable
2066 Institutional Operations Central Utah/Gunnison
2067 Sundry Revenue Collection: Variable
2068 Building Rental 90.00
2069 Leases and Concessions 11.00
2070 Sale of Goods and Materials 5.00
2071 Restitution for Prisoner Damages: Variable
2072 Institutional Operations Inmate Placement
2073 Fine - False Information: Variable
2074 Restitution for Prisoner Damages: Variable
2075 Institutional Operations Support Services
2076 Sundry Revenue Collection: Variable
2077 Fines - False Information: Variable
2078 Programming Skill Enhancement
2079 Sale of Services - Dedicated Credits: Variable
2080 Programming Education
2081 Offender Tuition Payments: Variable
2082 Offender Tuition Grants from Local Governments: Variable
2083 Offender Tuition Grants from St. Agencies: Variable

- 55 -

2084 Department Medical Services
2085 Medical Services
2086 Inmate Support Collections: Variable
2087 Restitution for Prisoner Damages: Variable
2088 Prisoner Medical Co-Pay, provider 5.00
2089 Prisoner Prostheses Co-Pay: 1/2 cost
2090 Prisoner Prescription fee 2.00
2091 Sundry Revenue Collection: Variable
2092 GRAMA Record Access Fee, per page .25
2093 Utah Correctional Industries
2094 Sale of Goods and Material: Variable
2095 Sale of Goods/Materials: Variable
2096 Sale of Services - Dedicated Credits: Variable
2097 Board of Pardons and Parole
2098 In accordance with Section 63J-1-504 the following fees are approved for the Board of
2099 Pardons and Parole for fiscal year 2012.
2100 Records Copies per page .25
2101 Audiotape of Hearing 10.00
2102 Hearing Transcript Deposit 40.00
2103 Hearing Transcript per page 2.25
2104 Compact Disc of Hearing 10.00
2105 Department of Human Services - Division of Juvenile Justice Services
2106 Programs and Operations
2107 In accordance with Utah Code Section 63J-1-504, the following fees are approved for the
2108 Department of Human Services - Division of Juvenile Justice Services for fiscal year 2012.
2109 Administration
2110 Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
2111 for the entire Department of Human Services, including Juvenile Justice Services
2112 GRAMA Records paper (per side of sheet) .25
2113 GRAMA Records audio tape (per tape) 5.00
2114 GRAMA Records video tape (per tape) 15.00
2115 GRAMA Records compiling and reporting in another format (per hour) 25.00
2116 GRAMA Records - compiling and reporting in another format if programmer/analyst
2117 assistance is required (per hour) 50.00
2118 GRAMA Records - mailing - actual cost
2119 DNA Specimen 150.00
2120 Judicial Council/State Court Administrator
2121 Administration

- 56 -

2122 In accordance with Section 63J-1-504 the following fees are approved for the Courts for
2123 fiscal year 2012.
2124 Administrative Office
2125 Microfiche per card 1.00
2126 Audiotape 10.00
2127 Videotape 15.00
2128 Compact Disc 10.00
2129 Reporter Text per half day 25.00
2130 Personnel Time - After 15 min/15 min increments: Variable
2131 Electronic copy of Court Proceeding per half day 10.00
2132 Court Records Online Subscription - Over 200 records - per month, per search .10
2133 Court Records Online Subscription - 200 records - per month 30.00
2134 Court Records Online Services Setup Fee 25.00
2135 Fax (per page after 10) .50
2136 Fax (first 10 pages) 5.00
2137 Mailings: Actual Cost
2138 Preprinted Forms: Per State Court Administrator
2139 Copies per page .25
2140 Department of Public Safety
2141 Programs & Operations
2142 In accordance with Section 63J-1-504 the following fees are approved for the Department
2143 of Public Safety for fiscal year 2012.
2144 Department Commissioner's Office
2145 Courier Delivery: Actual Cost
2146 Fax per page 1.00
2147 Mailing: Actual Cost
2148 Compact Disk - Audio/Video/Photos, per disk 25.00
2149 Developed photo negatives, per photo 1.00
2150 Printed Digital Photos per sheet of photo paper (1, 2, or 4 photos based on request) (Per 8.5 x 11
2151 sheet of photo paper) 2.00
2152 Color Copies per page 1.00
2153 Over 50 pages, per page fee .50
2154 1-10 pages of paper copy 5.00
2155 11-50 pages of paper copy 25.00
2156 Miscellaneous Computer Processing - hourly rate of the least paid appropriate employee
2157 CITS Bureau of Criminal Identification
2158 Concealed Firearm Permit Instructor Registration Fee 25.00
2159 Fingerprint Services 15.00

- 57 -

2160 Print Other State Agency Cards 5.00
2161 State Agency ID set up fee 50.00
2162 Child ID Kits 1.00
2163 Replacement of Concealed Firearm Permit 10.00
2164 Extra Copies Rap Sheet 10.00
2165 Extra Fingerprint Cards 5.00
2166 Automated Fingerprint Identification System Database Retention 5.00
2167 Registration for Concealed Firearm Permit Instructor Class 25.00
2168 Utah Interactive Convenience Fee (concealed weapons permit renewals) .75
2169 Photos 15.00
2170 Highway Patrol - Administration
2171 Inspection Station Approval and Set Up 100.00
2172 Inspection Station Revocation Reinstatement 100.00
2173 Name or Address Change 100.00
2174 Annual Inspection Station License 25.00
2175 Inspection Station License Reinstatement if Suspended 100.00
2176 Inspection Certification Fee (valid five years) 10.00
2177 Inspector Reinstatement If Suspended 100.00
2178 Inspector Reinstatement If Revoked 100.00
2179 Replacement of Lost Inspector Certification Card 20.00
2180 Safety Inspection Manual 10.00
2181 Truck/Trailer Stickers 50.00
2182 Transportation and Security Details (Up to $100 per hour, plus mileage) 100.00
2183 Photogramatry 100.00
2184 Cessna ($155 per hour, plus meals and lodging) 155.00
2185 Helicopter ($750 per hour, plus meals and lodging) 750.00
2186 Highway Patrol - Safety Inspections
2187 Utah Interactive Convenience fee (online traffic reports) 2.50
2188 Fire Marshall - Fire Operations
2189 Liquid Petroleum Gas
2190 Class I License 450.00
2191 Class II License 450.00
2192 Class III License 105.00
2193 Class IV License 150.00
2194 Branch Office License 338.00
2195 Duplicate License 30.00
2196 License Examination 30.00
2197 License Re-examination 30.00

- 58 -

2198 Five Year License Examination 30.00
2199 Certificate 40.00
2200 Dispenser Operator B 20.00
2201 Plan Reviews
2202 More than 5000 gallons 150.00
2203 5000 water gallons or less 75.00
2204 Special inspections (per hour) 50.00
2205 Re-inspection (3rd Inspection or more) 250.00
2206 Private Container Inspection (more than one container) 150.00
2207 Private Container Inspection (one container) 75.00
2208 Portable Fire Extinguisher and Automatic Fire Suppression Systems
2209 License 300.00
2210 Combination 150.00
2211 Branch Office License 150.00
2212 Certificate of Registration 40.00
2213 Duplicate Certificate of Registration 40.00
2214 License Transfer 50.00
2215 Application for exemption 150.00
2216 Examination 30.00
2217 Re-examination 30.00
2218 Five year examination 30.00
2219 Automatic Fire Sprinkler Inspection and Testing
2220 Certificate of Registration 30.00
2221 Examination 20.00
2222 Re-examination 20.00
2223 Three year extension 20.00
2224 Fire Alarm Inspection and Testing
2225 Certificate of Registration 40.00
2226 Examination 30.00
2227 Re-examination 30.00
2228 Three year extension 30.00
2229 Peace Officers' Standards and Training
2230 Basic Training
2231 Rental of Pursuit Interventions Technique Training Vehicles 100.00
2232 Rental of Firing Range 300.00
2233 Rental of Shoot House 150.00
2234 Dorm Room 10.00
2235 K-9 Training 2,175.00

- 59 -

2236 Camp William Firing Range 200.00
2237 Duplicate POST Certification 10.00
2238 Duplicate Certificate, Wallet Card 5.00
2239 Duplicate Radar or Intox Card 2.00
2240 Copies for subpoenas/GRAMA requests 2.00
2241 POST Reactivation 50.00
2242 POST Waiver 100.00
2243 POST Supervisor Class 50.00
2244 POST West Point Class 150.00
2245 Law Enforcement Officials and Judges Firearms Course 1,000.00
2246 Special Functions Officer Certification 1,700.00
2247 Law Enforcement Officer Certification 3,100.00
2248 Driver License
2249 In accordance with Section 53-3-105 808 and 905 the following fees are approved for the
2250 Driver License Division for fiscal year 2012.
2251 Driver License Administration
2252 Commercial Driver School
2253 Original license 100.00
2254 Annual Renewal License 100.00
2255 Duplicate License 10.00
2256 Instructor License 30.00
2257 Annual Instructor Renewal License 20.00
2258 Duplicate Instructor License 6.00
2259 Branch Office Original License 30.00
2260 Branch Office Annual Renewal License 30.00
2261 Branch Office Reinstatement Fee 75.00
2262 Instructor/Operation Reinstatement Fee 75.00
2263 School Reinstatement Fee 75.00
2264 Commercial Driver License Intra-state Medical Waiver Fee 25.00
2265 Certified Record (includes MVR):
2266 first 15 pages 10.75
2267 16 to 30 pages 15.75
2268 31 to 45 pages 20.75
2269 46 or more pages 25.75
2270 Copy of Full Driver History 7.00
2271 Copies of any other record, includes: tape recording, letter, medical copy, arrests 5.00
2272 Verification Fees
2273 Driver Address Record Verification 3.00

- 60 -

2274 Yes or No Verification Service .75
2275 Yes or No Verification Service w/photo 1.00
2276 Pedestrian Vehicle Permit 13.00
2277 Citation Monitoring Verification .06
2278 Driver Records
2279 Utah Interactive Convenience Fee (online services) 3.00
2280 Infrastructure & General Government
2281 Department of Transportation
2282 Support Services
2283 In accordance with Section 63J-1-504, the following fees are approved for the
2284 Department of Transportation for fiscal year 2012.
2285 Administration
2286 Outdoor Advertising Permit Fee, per year 25.00
2287 GRAMA Fee
2288 Per Copy, if they come into our office to make the copy .05
2289 Per Copy, if UDOT makes the copy .50
2290 Per Copy, 11 X 17 Copy, beginning the first sheet 1.00
2291 Per Computer Run 25.00
2292 When the request requires computer output other than word processing,
2293 plus a reasonable portion of the costs associating with formatting or
2294 interfacing the information. Hourly rate, after the first quarter hour, of staff
2295 time for search, retrieval, and other direct administrative costs for complying
2296 with a request, not to exceed the salary of the lowest paid employee who, in
2297 the discretion of the custodian of the records, has the necessary skill and
2298 training to process the request.
2299 Tow Truck Driver Certification Fee 200.00
2300 Tramway Registration Fees
2301 Two-car or Multicar Aerial Passenger Tramway (101 HP or over) 1,560.00
2302 Two-car or Multicar Aerial Passenger Tramway (100 HP or under) 940.00
2303 Chair lift (Double) 610.00
2304 Chair lift (Triple) 720.00
2305 Chair lift (Quad) 840.00
2306 Chair lift (Detachable) 1,560.00
2307 Conveyor, Rope Tow 250.00
2308 Funicular (Single or Double Reversible) 250.00
2309 Rope Tow, J-bar, T-bar, or platter pull 250.00
2310 Bus Bench Advertising
2311 Initial Permit good for 5 years 200.00

- 61 -

2312 Renewal good for another 5 years 25.00
2313 Airport Licensing Fee 10.00
2314 Aircraft Rental Fees (per hour)
2315 Cessna 155.00
2316 King Air C90B 775.00
2317 King Air B200 900.00
2318 Access Management Application Fees
2319 Type 1 75.00
2320 Type 2 475.00
2321 Type 3 1,000.00
2322 Type 4 2,300.00
2323 Access Violation Fine - per day 100.00
2324 Encroachment Permits
2325 Landscaping Permits 30.00
2326 Manhole Access Permits 30.00
2327 Special Events Permits 30.00
2328 Utility Permits - Low Impact 30.00
2329 Utility Permits - Medium Impact 135.00
2330 Utility Permits - High Impact 300.00
2331 Utility Permits - Excess Impact 500.00
2332 Inspection Fee/Hourly 60.00
2333 Overtime Inspection Fee/Hourly 80.00
2334 Lake Powell Ferry Rates
2335 Foot Passengers 10.00
2336 Bicyclists will be considered foot passengers. Children under 5
2337 accompanied by an adult will be free.
2338 Motorcycles 15.00
2339 Vehicles under 20' 25.00
2340 Vehicles over 20' (per additional foot) 1.50
2341 Express Lanes
2342 Variable priced toll fee - Between $0.25 - $1.00.
2343 Department of Administrative Services
2344 Executive Director
2345 In accordance with Section 63J-1-504 the following fees are approved for the Department
2346 of Administrative Services fiscal year 2012.
2347 GRAMA Fees:
2348 Photocopy made by state employee for public, per page .50
2349 Certified copy of a document, per certification 4.00

- 62 -

2350 Fax request (long distance within US) per number 2.00
2351 Fax request (long distance outside US) per fax number 5.00
2352 Mail request (address within US) per address 2.00
2353 Mail request (address outside US) per address 5.00
2354 Research or services fee: as provided by 63G-2-203(2)
2355 Extended research or service fee: as provided by 63G-2-203(2)
2356 Photocopy made by requestor, per page .10
2357 Microfilm copy, per 35mm film prints (silver) 20.00
2358 Microfilm copy, per 16mm film print (silver) 18.00
2359 Microform copy, per 16mm film print (thin) 10.00
2360 Microform copy, per 35mm film print (diazo) 12.00
2361 Microform copy, per 16mm film print (diazo) 10.00
2362 Microfilm to CD/DVD, per reel 35.00
2363 Paper copies from microform, made by staff 1.00
2364 Electronic Documents, per DVD 5.00
2365 Electronic documents, per CD 6.00
2366 Laser printer output, per page by staff .50
2367 DFCM Administration
2368 Program Management
2369 Capital Development (Hourly Rate) 103.00
2370 Capital Improvement (Hourly Rate) 88.00
2371 State Archives
2372 Archives Administration
2373 General
2374 16mm master film 10.00
2375 35mm master film 15.00
2376 16mm diazo duplicate copy 10.00
2377 35mm diazo duplicate copy 12.00
2378 16mm silver duplicate copy 18.00
2379 35mm silver duplicate copy 20.00
2380 Frames filmed (Bureau of Criminal Investigations) .05
2381 Frames filmed .08
2382 Books filmed .15
2383 Electronic image to microfilm 40.00
2384 Photocopy made by requester .10
2385 Microfilm to CD/DVD, per reel 35.00
2386 Microfilm Duplication 4.00
2387 Microfilm to CD/DVD, electronic conversion 5.00

- 63 -

2388 Audio recording to CD 6.00
2389 Certified Copy of a Document 4.00
2390 Image Use Charges
2391 Display
2392 Non-profit, Education, Museum, Genealogy, Family History (no charge)
2393 Commercial - Local/National 10.00
2394 Film/Video (Moving Image or Sound Recording)
2395 Non-profit, Education, Museum, Genealogy, Family History (no charge)
2396 Commercial greater than Ten Minutes 75.00
2397 Commercial - Five to Ten Minutes 50.00
2398 Commercial - less than Five Minutes 25.00
2399 Broadcast Theatrical Presentations and Websites
2400 Non-profit, Education, Museum, Genealogy, Family History (no charge)
2401 Commercial - National 100.00
2402 Commercial - Local 75.00
2403 Advertisements
2404 Catalogs 75.00
2405 National Newspapers and Magazines 100.00
2406 Local Newspapers and Magazines 75.00
2407 Publications, Books, Pamphlets, Journals, CD and Video
2408 Commercial greater than 50,000 75.00
2409 Commercial 10,000 to 50,000 35.00
2410 Commercial less than 10,000 10.00
2411 Non-profit, Education, Museum, Genealogy, Family History (no charge)
2412 Published Posters, Calendars, Post Cards, Brochures
2413 Non-profit, Education, Museum, Genealogy, Family History (no charge)
2414 Commercial greater than 5,000 75.00
2415 Commercial 1,000 to 5,000 50.00
2416 Commercial less than 1,000 25.00
2417 Other
2418 Resale 10.00
2419 Novelties 10.00
2420 Local News Media (no charge)
2421 Photo Reproductions
2422 Five Day Working Rush Order per Scan/Image 2.00
2423 Digital Imaging 300 dpi or higher 10.00
2424 Fiber Base Sepia Tone Prints 20x24 70.00
2425 Fiber Base Sepia Tone Prints 16x20 60.00

- 64 -

2426 Fiber Base Sepia Tone Prints 11x14 40.00
2427 Fiber Base Sepia Tone Prints 8x10 25.00
2428 Fiber Base Sepia Tone Prints 5x7 16.00
2429 Fiber Base Sepia Tone Prints 4x5 12.00
2430 Glossy or Matte B/W Prints 20x24 55.00
2431 Glossy or Matte B/W Prints 16x20 35.00
2432 Glossy or Matte B/W Prints 11x14 25.00
2433 Glossy or Matte B/W Prints 8x10 15.00
2434 Glossy or Matte B/W Prints 5x7 10.00
2435 Glossy or Matte B/W Prints 4x5 7.00
2436 Mailing and Fax Charges
2437 Within USA
2438 1 to 10 Pages 3.00
2439 Microfilm 1 to 2 Reels 4.00
2440 Each additional Microfilm Reel 1.00
2441 Photo 11x14 6.00
2442 Photo 8x10 4.00
2443 Video 5.00
2444 CD/DVD/USB 4.00
2445 Add Postage for each 10 pages 1.00
2446 International
2447 1 - 10 pages 5.00
2448 Each additional 10 pages 1.00
2449 Microfilm 1 - 2 Reels 6.00
2450 Each additional Microfilm Reel 2.00
2451 Photo 11x 14 8.00
2452 Photo 8x 10 6.00
2453 CD/DVD/ USB 6.00
2454 Fax
2455 International Fax Fee (plus copy charge) 5.00
2456 Long Distance Fax Fee (plus copy charge) 2.00
2457 Local Fax Fee (plus copy charge) 1.00
2458 Copy Charges
2459 Audio
2460 Audio Recordings (price excludes cost of medium) 4.00
2461 Documents
2462 Documents 11"x14" and 11"x17" - By Staff (limit 50) .50
2463 Documents 11"x14" and 11"x17" - By Patron .25

- 65 -

2464 Documents 8.5"x11" - By Staff (limit 50) .25
2465 Documents 8.5"x11" - By Patron .10
2466 Microfilm/Microfiche
2467 Copies from Microfilm/Microfiche - Digital - By Staff (limit 25) 1.00
2468 Copies from Microfilm/Microfiche - Digital - By Patron .15
2469 Copies from Microfilm/Microfiche - Paper - By Staff (limit 25) 1.00
2470 Copies from Microfilm/Microfiche - Paper - By Patron .25
2471 Video
2472 Video Recording (price excludes cost of medium) 20.00
2473 Surplus Photo Charges
2474 Slides 1.50
2475 Photo 8x10 4.00
2476 Photo 5x7 2.50
2477 Photo 4x5 1.00
2478 Other Fees
2479 Microfilm Security Storage per Reel (at cost)
2480 Archivist Handling Fee as provided by GRAMA 63G-2-203 (2) 15.00
2481 Special Request (at cost)
2482 Supplies
2483 Pencil .25
2484 USB Flash Drive per GB 5.00
2485 CD per Disk 2.50
2486 DVD per Disk 4.00
2487 Film cartridge 3.50
2488 Finance Administration
2489 Payroll
2490 Duplicate W-2 5.00
2491 SAP E-learn Services (Rev: $90,000) 90,000.00
2492 Payables/Disbursing
2493 Disbursements
2494 Tax Garnishment Request Fee 10.00
2495 Payroll Garnishment Request Fee 25.00
2496 Collection Service Fee 15.00
2497 IRS Collection Service Fee 25.00
2498 Office of State Debt Collection (OSDC)
2499 Collection Penalty (FY 2011 Rate: 5.00%; FY 2012 Rate: 6.00%; Rev: $274,780)
2500 Collection Fee for Risk Management Cases (FY 2011 Rate: 25% of the amount of Risk
2501 Management debt collected; FY 2012 Rate: 25% of the amount of Risk Management debt

- 66 -

2502 collected)
2503 Labor Commission Wage Claim Attorney Fees (FY 2011 Rate: 1/3 of wage claim and
2504 penalty or $500, whichever is greater; FY 2012 Rate: 1/3 of wage claim and penalty or $500,
2505 whichever is greater)
2506 Collection Interest (FY 2011 Rate: 5.25%; FY 2012 Rate: Prime + 2%; Rev: $194,300)
2507 Post Judgment Interest (FY 2011 Rate: 2.30%; FY 2012 Rate: 2.30%; Rev: $173,900)
2508 Administrative Collection Fee (FY 2011 Rate: 14.00%; FY 2012 Rate: 18.00%; Rev:
2509 $824,300)
2510 Non sufficient Check Collection Fee 20.00
2511 Non sufficient Check Service Charge 20.00
2512 Garnishment Request Fee (FY 2011 Rate: Actual; FY 2012 Rate: Actual)
2513 Legal Document Service Fee 20.00
2514 Credit Card Processing Fee charged to our Collection Vendors (FY 2011 Rate: 1.75%; FY
2515 2012 Rate: 1.75%)
2516 Court Filing Fee, Deposition/Transcript Fee/Skip Tracing Fees, etc. (FY 2011 Rate: Actual;
2517 FY 2012 Rate: Actual)
2518 Financial Reporting
2519 Loan Servicing Fee 125.00
2520 ISF Accounting Services (FY 2011 Rate: Actual; FY 2012 Rate: Actual)
2521 Cash Mgt Improvement Act Interest Calculation (FY 2011 Rate: Actual; FY 2012 Rate: Actual)
2522 Bond Accounting Services (FY 2011 Rate: Actual; FY 2012 Rate: Actual)
2523 Single Audit Billing to State Auditor's Office (FY 2011 Rate: Actual; FY 2012 Rate: Actual)
2524 Financial Information Systems
2525 Credit Card Payments Funded by Contract Rebates (Percentage to be determined by Bid)
2526 UDOT Billing for FINET support (FY 2011 Rate: Actual FY; 2012 Rate: Actual)
2527 Department of Administrative Services Internal Service Funds
2528 Division of Purchasing and General Services
2529 In accordance with Section 63J-1-410 the following rates are approved for the services of
2530 the Division of Purchasing and General Services for fiscal year 2012.
2531 ISF - Central Mailing
2532 Business Reply/Postage Due .09
2533 Special Handling/Labor Per Hour 50.00
2534 Auto Fold .01
2535 Label Generate .022
2536 Label Apply .019
2537 Bursting
2538 Auto Tab .016
2539 Meter/Seal .017

- 67 -

2540 Federal Meter/Seal .014
2541 Optical Character Reader .017
2542 Mail Distribution .055
2543 Accountable Mail .18
2544 Task Distribution Rate .012
2545 Intelligent Inserting .018
2546 Minimum Charge Bursting 5.00
2547 Minimum Charge Inserting 17.50
2548 Minimum Charge Auto Tab 5.00
2549 Minimum Charge Label Generate 17.50
2550 Minimum Charge Label Apply 5.00
2551 ISF - Electronic Purchasing
2552 Markup plus 1% of cost
2553 Cooperative Contracts Administrative Fee (FY 2011 Rate: Up to 1%; FY 2012 Rate: Up to 1%)
2554 ISF - Print Services
2555 Paper: Cost plus 25%
2556 Contract Management Fee (per impression) .005
2557 Debt Elimination Fee (per impression) .005
2558 Self Service Copy Rates:
2559 Cost per copy is computed using the following formula:
2560 (Depreciation + Maintenance + Supplies)/Impressions, Plus .004
2561 Cost per copy multiplied by impressions results in amount billed.
2562 ISF - State Surplus Property
2563 Surplus
2564 Process Fee for State Agencies Miscellaneous Property pick-up: Total Sales Proceeds (less
2565 prorated rebate of retained earnings)
2566 Miscellaneous Property pick-up/Process Fee for Exempt and Non State Agencies: Plus 20%
2567 of sales price or as negotiated 25.00
2568 Handheld Devices (PDAs and wireless phones)
2569 Less than 1 year old: 50% of cost, $30 minimum
2570 1 year and older: 30.00
2571 Seized Property: Plus 20% of sales price 25.00
2572 Unique Property Processing Fee (percent of sales price) Negotiated
2573 Electronic/Hazardous Waste Recycling Fees: Actual Costs
2574 Vehicles and Heavy Equipment: 9% of sales price
2575 Default Auction Bids: 10% of sales price
2576 Labor (per hour - half hour minimum) 26.00
2577 Copy Rates (per copy) .10

- 68 -

2578 Semi Truck and Trailer Service (per mile) 1.08
2579 Two-ton Flat Bed Service (per mile) .61
2580 Forklift Service (4-6000 lb) (per hour) 23.00
2581 On-site sale away from Utah State Agency Surplus Property yard: 10% of sale price
2582 (maximum negotiable)
2583 Storage
2584 Building (per cubic foot per month) .43
2585 Fenced lot (per square foot per month) .23
2586 Accounts receivable late fees
2587 Past 30 days: 5% of balance
2588 Past 60 days: 10% of balance
2589 ISF - Federal Surplus Property
2590 Surplus
2591 Federal Shipping and handling charges: Generally not to exceed 20% of federal acquisition
2592 cost plus freight/shipping charges
2593 Accounts receivable late fees
2594 Past 30 days: 5% of balance
2595 Past 60 days: 10% of balance
2596 Division of Fleet Operations
2597 In accordance with Section 63J-1-410 the following rates are approved for the services of
2598 the Division of Fleet Operations for fiscal year 2012.
2599 ISF - Motor Pool
2600 Lease Rate
2601 Model Year 2004 contract price
2602 Less 18% salvage value for sedans; or
2603 Less 21% salvage value for select trucks, vans, SUVs; or
2604 Less 17% salvage value on all other vehicles;
2605 Divided by current adjusted lifecycle (with replacement at 105,000 miles) - Actual (1.00)
2606 Plus Administration Fee (monthly per vehicle) 48.57
2607 Plus Fleet MIS Fee (monthly per vehicle) 2.25
2608 Plus AFV Fee (if light duty) 3.63
2609 Plus mileage rate
2610 Mileage Fee
2611 Maintenance, repair and fuel costs for a particular class of vehicle, divided by total miles for
2612 that class
2613 Equipment rate for Public Safety vehicles:
2614 Actual Cost
2615 Fees for agency owned vehicles (monthly)

- 69 -

2616 Seasonal Management Information System and Alternative Fuel Vehicle only 5.88
2617 Natural Resources reasonable overhead 5.88
2618 Management Information System and Alternative Fuel Vehicle only 5.88
2619 Management Information System only 2.25
2620 Daily Pool Rates (Minimum Charge Half Day)
2621 Percent of monthly lease rates: 5%
2622 Plus daily pool administration rates (per day) 8.05
2623 Divided by utilization: 75%
2624 Daily Pool Leases
2625 Half Ton Pickup 27.00
2626 Half Ton Pickup 4X4 29.00
2627 15 Passenger Van 31.00
2628 Three Quarter Ton Pickup 29.00
2629 Three Quarter Ton Pickup 4X4 32.00
2630 7 Passenger Van 30.00
2631 Cargo Minivan 30.00
2632 Cargo Van 30.00
2633 Compact 4 24.00
2634 One Ton Pickup 4X4 31.00
2635 Midsize 26.00
2636 Special Passenger Van 31.00
2637 Sport Utility Vehicle Mini 31.00
2638 Unmarked Compact 24.00
2639 Unmarked Midsize 26.00
2640 Unmarked 7 Passenger Van 30.00
2641 Additional Management Fees (only assessed in operator abuse or neglect situations):
2642 Administrative Fee for Overhead 48.57
2643 Alternative Fuel Fee (light-duty only) 3.63
2644 Management Information System Fee 2.25
2645 Vehicle Feature and Miscellaneous Equipment Upgrade: Actual Cost
2646 Vehicle Class Differential Upgrade: Actual Cost
2647 Commercial Equipment Rental: Cost plus: 12.00
2648 Administrative Fee Do-not-replace vehicles (monthly) 50.82
2649 No show fee 12.00
2650 Late return fee 12.00
2651 Service fee 12.00
2652 General Motor Pool Information Research Fee (per hour) 12.00
2653 Refueling rate daily pool (per gallon) 2.00

- 70 -

2654 Non-fuel network Use Processing Fee 12.00
2655 Lost or damaged fuel/maintenance card replacement fee 2.00
2656 Bad Odometer Research Fee (operator fault) 50.00
2657 Vehicle Detail Cleaning Service Fee 40.00
2658 Vehicle Complaint Processing Fee 20.00
2659 Annual Commute Vehicle Processing Fee 12.00
2660 Premium Fuel Use Fee (per gallon) .20
2661 Excessive Maintenance, Accessory Fee: Varies
2662 Past 30-days late fee (accounts receivable): 5% of balance
2663 Past 60-days late fee (accounts receivable): 10% of balance
2664 Past 90-days late fee (accounts receivable): 15% of balance
2665 Accident deductible rate charged per accident 500.00
2666 Operator negligence and vehicle abuse fees: Varies
2667 Management Information System & Alternative Fuel Vehicle Monthly Fee per Higher Ed
2668 vehicles 6.33
2669 Statutory Maintenance Non-Compliance Fee
2670 10 Days Late (per vehicle per month) 100.00
2671 20 Days Late (per vehicle per month) 200.00
2672 30+ Days Late (per vehicle per month) 300.00
2673 Seasonal Use Vehicle Lease 150.00
2674 Operator Incentives
2675 Alternative fuel rebate (per gallon) (.20)
2676 ISF - Fuel Network
2677 Per gallon charge (greater than or equal to 60,000 gal./yr) .065
2678 Per gallon charge at low volume sites (less than 60,000 gal./yr.) .105
2679 Per transaction fee
2680 Percentage of transaction value at all sites: 3%
2681 Accounts receivable late fee
2682 Past 30 days: 5% of balance
2683 Past 60 days: 10% of balance
2684 Past 90 days: 15% of balance
2685 ISF - Travel Office
2686 Travel
2687 Travel Agency Full Service Fee - Regular 25.00
2688 Travel Agency Service Fee - Online 15.00
2689 Travel Agency Service Fee - State Agent 20.00
2690 Travel Agency Service Fee - Group Fee 16-25 people 22.50
2691 Travel Agency Service Fee - Group Fee 26-45 people 20.00

- 71 -

2692 Travel Agency Service Fee - Group Fee 46+ people 17.50
2693 Travel Agency Service Fee - U of U Quarterly Fee 4,750.00
2694 Travel Agency Service Fee - School District Agent 15.00
2695 Car Rental Commission (FY 2010 Rate: 3.5%; FY 2011 Rate: 3.5%; Rev: $22,000)
2696 Travel Credit Card Payments (funded by contract rebates) (FY 2010 Rate: 0.0%; FY 2011
2697 Rate: 0.0%)
2698 Risk Management
2699 In accordance with Section 63J-1-410 the following rates are approved for the services of
2700 the Division of Risk Management for fiscal year 2012.
2701 ISF - Risk Management Administration
2702 Liability Premiums:
2703 Liability rates are determined by actuaries at Deloitte Consulting, LLP, a
2704 national consulting firm with the requirement that the Division remain
2705 actuarially sound as required by statute. The liability premiums vary from
2706 year to year based on loss history and other factors as determined by the
2707 actuary.
2708 Administrative Services 263,403.00
2709 Agriculture 33,805.00
2710 Alcoholic Beverage Control 65,090.00
2711 Attorney General's Office 92,875.00
2712 Auditor 9,918.00
2713 Board of Pardons 13,179.00
2714 Capitol Preservation Board 8,390.00
2715 Career Service Review Board 464.00
2716 Commerce 60,506.00
2717 Commission on Criminal and Juvenile Justice 2,115.00
2718 Community and Culture 44,105.00
2719 Corrections 780,972.00
2720 Courts 234,172.00
2721 Crime Victims Reparation 1,485.00
2722 Education 170,949.00
2723 Deaf and Blind School 53,984.00
2724 Environmental Quality 90,150.00
2725 Fair Park 18,000.00
2726 Financial Institutions 11,635.00
2727 Governor 10,569.00
2728 Governor's Office of Planning and Budget 9,338.00
2729 Governor's Office of Economic Development 30,755.00

- 72 -

2730 Health 265,570.00
2731 Heber Valley Railroad 19,200.00
2732 House of Representatives 8,000.00
2733 Human Resource Management 29,584.00
2734 Human Services 785,624.00
2735 Labor Commission 26,678.00
2736 Insurance 51,064.00
2737 Legislative Fiscal Analyst 5,021.00
2738 Legislative Auditor 5,894.00
2739 Legislative Printing 1,260.00
2740 Legislative Research & General Counsel 13,003.00
2741 Medical Education Council 144.00
2742 National Guard 55,190.00
2743 Natural Resources 331,965.00
2744 Navajo Trust Fund 2,318.00
2745 Public Lands 3,593.00
2746 Public Safety 615,491.00
2747 Public Service Commission 11,017.00
2748 School and Institutional Trust Lands 22,372.00
2749 Senate 3,528.00
2750 Tax Commission 134,032.00
2751 Technology Services 81,216.00
2752 Treasurer 5,534.00
2753 Utah Comm Network (UCAN) 8,431.00
2754 Utah Science and Technology and Research (USTAR) 17,430.00
2755 Veteran's Affairs 5,408.00
2756 Workforce Services 373,115.00
2757 Transportation 2,213,000.00
2758 Board of Regents 34,358.00
2759 College of Eastern Utah 31,856.00
2760 Dixie College 52,676.00
2761 Salt Lake Community College 172,930.00
2762 Snow College 50,679.00
2763 Southern Utah University 89,982.00
2764 UCAT/Bridgerland ATC 9,929.00
2765 UCAT/Davis ATC 12,619.00
2766 UCAT/Ogden Weber ATC 13,446.00
2767 UCAT/Uintah Basin ATC 5,172.00

- 73 -

2768 UCAT/Salt Lake Tooele ATC 2,689.00
2769 UCAT/Dixie ATC 1,035.00
2770 UCAT/Mountainland ATC 2,999.00
2771 UCAT/Southwest ATC 2,172.00
2772 University of Utah 1,154,304.00
2773 Utah State University 463,254.00
2774 Utah Valley State College 200,895.00
2775 Weber State University 214,300.00
2776 School Districts 4,389,933.00
2777 Property Insurance Rates
2778 Net Estimated Premium 13,302,411.00
2779 Gross Premium for Buildings
2780 Existing Insured Buildings
2781 Building value as determined by Risk Mgt. and owner as of Mar. 2010 multiplied by
2782 the Marshall & Swift Valuation Service rates as of Mar. 2010 associated with
2783 Building Construction Class, Occupancy Type, Building Quality, and Fire Protection
2784 Code
2785 Newly Insured Buildings
2786 Building value as determined by Risk Mgt. and owner as of insured date multiplied
2787 by the Marshall & Swift Valuation Service rates as of Mar. 2010 associated with
2788 Building Construction Class, Occupancy Type, Building Quality, and Fire Protection
2789 Code
2790 Building Demographic Discounts
2791 Fire Suppression Sprinklers - 15% discount
2792 Smoke alarm/Fire detectors - 10% discount
2793 Flexible water/Gas connectors - 1% discount
2794 Surcharges
2795 Lack of compliance with Risk Mgt. recommendations - 10% surcharge
2796 Building built prior to 1950 - 10% surcharge
2797 Agency Discount
2798 Standard discount - 63.5%
2799 Agency specific discount - as negotiated with Risk Mgt.
2800 Gross Premium for Contents
2801 Existing Insured Buildings
2802 Content value as determined by owner as of Mar. 2010 multiplied by the Marshall &
2803 Swift Valuation Service rates as of Mar. 2010 associated with Building Construction
2804 Class, Occupancy Type, Building Quality, and Fire Protection Code
2805 Newly Insured Buildings

- 74 -

2806 Content value as determined by owner as of insured date multiplied by the Marshall
2807 & Swift Valuation Service rates as of Mar. 2010 associated with Building
2808 Construction Class, Occupancy Type, Building Quality, and Fire Protection Code
2809 Gross Premium Discounts
2810 Completion of Risk Mgt. self-inspection survey - 10% discount
2811 Risk control meetings - 5% discount
2812 Automobile/Physical Damage Premiums:
2813 Public Safety rate for value less than $35,000 (per vehicle) 175.00
2814 Higher Education rate for value less than $35,000 (per vehicle) 125.00
2815 Other state agency rate for value less than $35,000 (per vehicle) 150.00
2816 School bus rate (per vehicle) 100.00
2817 School district rate for value less than $35,000 (per vehicle) 50.00
2818 Rate for value more than $35,000 (per $100 of value) .80
2819 State agency and higher education rate for other vehicles or related equipment such as
2820 trailers, etc. (per vehicle) 75.00
2821 School district rate for other vehicles or related equipment such as trailers, etc. 50.00
2822 (per vehicle)
2823 Standard deductible (per incident) 500.00
2824 Workers Compensation Rates:
2825 UDOT:
2826 1.25%
2827 State Agencies (Except UDOT):
2828 0.70%
2829 Course of Construction Premiums:
2830 Rate per $100 of value - charged for half of a year .053
2831 Charter Schools:
2832 Liability ($2 million coverage)
2833 Cost per student, $1,000 minimum 18.00
2834 Property ($1,000 deductible per occurrence)
2835 Cost per $100 in value, $100 minimum .10
2836 Comprehensive/Collision ($500 deductible per occurrence)
2837 Cost per year per vehicle 150.00
2838 Employee Dishonesty Bond, per year 250.00
2839 Division of Facilities Construction and Management - Facilities Management
2840 In accordance with Section 63J-1-410 the following rates are approved for the services of
2841 the Division of Facilities Construction and Management for fiscal year 2012.
2842 ABC Stores (44 Store Locations FY 2011) 1,256,344.00
2843 Agriculture 305,100.00

- 75 -

2844 AP & P Freemont Office Building 172,530.00
2845 Archives 120,765.00
2846 Brigham City Court 169,400.00
2847 Brigham City Regional Center 505,462.00
2848 Calvin Rampton Complex 1,602,863.00
2849 Cannon Health 821,860.00
2850 Capitol Hill Complex 3,365,700.00
2851 Cedar City Courts 103,520.00
2852 Cedar City Regional Center 72,008.00
2853 DAS Surplus Property 35,672.00
2854 DPS Crime Lab 23,840.00
2855 DPS Drivers License 128,905.00
2856 DPS Farmington Public Safety 83,350.00
2857 DMV Fairpark 53,391.00
2858 Dixie Drivers License 50,300.00
2859 Driver License West Valley 98,880.00
2860 Eccles Group Home
2861 Environmental Quality
2862 Farmington 2nd District Courts 349,485.00
2863 Glendinning Fine Arts Center 45,000.00
2864 Governor's Residence 119,220.00
2865 Heber M. Wells 774,750.00
2866 Highland Dr. Plaza Regional Center 391,766.00
2867 Human Services Clearfield East 129,322.00
2868 Human Services Ogden Academy Square 248,906.00
2869 Human Services Vernal 45,317.00
2870 Juvenile Courts 7th West 42,434.00
2871 Layton Court 80,896.00
2872 Logan 1st District Court 281,870.00
2873 Medical Drive Complex 331,230.00
2874 Moab Regional Center 122,726.00
2875 Murray Highway Patrol 141,738.00
2876 National Guard Armories 331,279.00
2877 Natural Resources 657,416.00
2878 Natural Resources Price 75,968.00
2879 Navajo Trust Fund Administration 132,640.00
2880 Office of Rehabilitation Services 180,942.00
2881 Ogden Court 441,740.00

- 76 -

2882 Ogden Juvenile Court 166,045.00
2883 Ogden Public Safety 90,518.00
2884 Ogden Regional Center 586,355.00
2885 Orem Circuit Court 88,724.00
2886 Orem Public Safety 105,640.00
2887 Orem Region Three UDOT 141,192.00
2888 Provo Court 299,400.00
2889 Provo Juvenile Courts 121,213.00
2890 Provo Regional Center 682,300.00
2891 Public Safety Depot Ogden 21,608.00
2892 Richfield Court 82,289.00
2893 Richfield DTS Center 49,050.00
2894 Richfield Regional Center 50,385.00
2895 Rio Grande Depot 367,805.00
2896 Salt Lake Court 1,669,200.00
2897 Salt Lake Government Building #1 1,225,176.00
2898 St. George Courts (new) 465,353.00
2899 St. George DPS 74,664.00
2900 St. George Tax Commission 34,272.00
2901 State Library 183,714.00
2902 State Library State Mail 135,240.00
2903 State Library visually impaired 124,027.00
2904 Statewide Facility Focus 18,000.00
2905 Taylorsville Center for the Deaf 126,630.00
2906 Taylorsville Office Building 157,531.00
2907 Tooele Courts 263,228.00
2908 Tree of Utah ($0)
2909 UBATC Roosevelt 460,589.00
2910 UBATC Vernal 450,240.00
2911 Unified Lab 500,255.00
2912 Utah Arts Collection 26,900.00
2913 Utah State Office of Education 410,669.00
2914 Utah State Tax Commission 809,880.00
2915 Vernal 8th District Court 248,649.00
2916 Vernal DSPD 24,913.00
2917 Vernal Juvenile Courts 20,256.00
2918 Vernal Regional Center 175,528.00
2919 Vernal Youth Corrections - Split Mtn. 76,800.00

- 77 -

2920 West Jordan Courts 487,796.00
2921 West Valley 3rd District Court 118,350.00
2922 WFS 1385 South State 292,390.00
2923 WFS Administration 633,591.00
2924 WFS Cedar City 98,743.00
2925 WFS Clearfield/Davis Co. 153,590.00
2926 WFS Logan 165,166.00
2927 WFS Metro Employment Center 183,052.00
2928 WFS Midvale 135,640.00
2929 WFS Ogden 141,372.00
2930 WFS PEP 9,555.00
2931 WFS Provo 147,940.00
2932 WFS Richfield 36,140.00
2933 WFS South County Employment Center 176,196.00
2934 WFS St. George 44,660.00
2935 WFS Vernal 56,152.00
2936 Orem Juvenile Probation and Patrol 7,723.00
2937 Springville Juvenile Probation and Patrol 5,500.00
2938 Ogden DMV/Drivers License 141,459.00
2939 Department of Technology Services
2940 Integrated Technology Division
2941 In accordance with Section 63J-1-504 the following fees are approved for the Department
2942 of Technology Services for fiscal year 2012.
2943 Automated Geographic Reference Center
2944 Geospatial Information Technology Materials
2945 Regular Plots (per foot) 6.00
2946 Mylar Plots (per foot) 8.00
2947 Geospatial Information Technology Training (per person, per day) 175.00
2948 Geospatial Information Technology Data Support (per hour) 36.00
2949 Geospatial Information Technology Professional Labor (per hour) 73.00
2950 Utah Reference Network GPS Service Rate (yearly) 400.00
2951 Department of Technology Services Internal Service Funds
2952 Operations
2953 In accordance with Section 63J-1-410 the following rates are approved for the services of
2954 the Department of Technology Services for fiscal year 2012.
2955 Enterprise Technology Division
2956 Wide Area Network (WAN)
2957 Network Services 42.00

- 78 -

2958 Network Services (other State agencies) 45.00
2959 Security 10.00
2960 Remote Access Cost Charge (ISDN) = Direct Cost + 8%
2961 Wiring Consulting Labor (per hour) 85.00
2962 Wiring Materials Charge = Direct Cost + 5%
2963 WAN Remote Access (DSL) 90.00
2964 Remote Access Cost Charge (DSL) = Direct Cost + 8%
2965 Desktop Management
2966 Equipment Maintenance Costs (EIS) = Direct Cost + 10%
2967 Software Resale (MLA) = Direct Cost + 6%
2968 Desktop / Service Desk 63.00
2969 PDA GroupWise Synchronization 11.00
2970 Telecommunications
2971 Phone Tech Labor 72.00
2972 Voice Monthly Service 27.00
2973 Other Voice Services = Direct Cost + 8%
2974 Voice Mail 3.00
2975 Call Management System = Direct Cost + 8%
2976 Long Distance Service .05
2977 International and Credit Card Long Distance = Direct Cost + 10%
2978 Long Distance Service Access Charge 1.00
2979 1-800 Service - Advanced Features = Direct Cost + 10%
2980 1-800 Service per Minute .05
2981 Video Conference IP Connection Charge = Special Billing Agreement (SBA)
2982 Video Conference Room Set up Charge = Special Billing Agreement (SBA)
2983 Video Conference Bridge Charge = Special Billing Agreement (SBA)
2984 Video Conferencing Other = Special Billing Agreement (SBA)
2985 Print
2986 High Speed Laser Printing .031
2987 Other Print Services = Direct Cost + 10%
2988 Hosting
2989 Application Hosting on DTS Provided Equipment 180.00
2990 Customized Hosting = Special Billing Agreement (SBA)
2991 Data Center Rack Space 420.00
2992 Actuate Reporting .17
2993 Managed Web Hosting - Static 30.00
2994 Shared Application Hosting - Open Source 59.00
2995 Shared Application Hosting - Open Source (Test Slice) 30.00

- 79 -

2996 Server Management 335.00
2997 Hosting Services = Subscription
2998 Database Services
2999 Database Hosting Consulting Charge 70.00
3000 Database Hosting Oracle Shared (Linux) - 0 to 2 GB 200.00
3001 Database Hosting Oracle Shared (Linux) - Each additional 2 GB 140.00
3002 Shared Citrix Services = Special Billing Agreement (SBA)
3003 Microsoft SQL Server - 0 to 1 GB 125.00
3004 Microsoft SQL Server - Each additional 1 GB 50.00
3005 Mainframe Computing
3006 Mainframe Charges = Subscription
3007 Mainframe Consulting Charge 70.00
3008 Storage Services
3009 Qualified Dedicated Storage .0003
3010 Disk Storage - Mainframe .007
3011 Mainframe Tape .0012
3012 Backup & Restore Services .0003
3013 Open Systems Storage .0004
3014 Training
3015 Training Room Rental - per day 100.00
3016 Project Management
3017 DTS Project Management 91.00
3018 DTS Consulting Charge 75.00
3019 Business Consulting = Special Billing Agreement (SBA)
3020 Application Development
3021 Application Maintenance 70.00
3022 Wireless Services
3023 Microwave Maintenance Labor 90.00
3024 Radio Repair Labor 70.00
3025 Install Bay Labor 50.00
3026 Contract Maintenance Console 8.00
3027 Parts = Direct Cost
3028 Misc. Data Circuits = Direct Cost + 10%
3029 State Radio Connection (LES and SRS) 24.85
3030 Communication Sites = Special Billing Agreement (SBA)
3031 Microwave Services
3032 T1 - per mile 11.37
3033 Tail Circuits = Direct Cost + 10%

- 80 -

3034 T1 Installation - per tail circuit 947.48
3035 Microwave Circuit Installation Charge 947.48
3036 Single Voice Circuit (DS0) .76
3037 Voice Grade DS0 Card 31.60
3038 Data Grade DS0 Card 63.19
3039 Business, Economic Development, & Labor
3040 Department of Community and Culture
3041 Administration
3042 In accordance with Section 63J-1-504, the following fees are approved for the
3043 Department of Community and Culture - Administration for fiscal year 2012.
3044 Information Technology
3045 Preservation Pro Fee 343.25
3046 Historical Society
3047 In accordance with Section 63J-1-504, the following fees are approved for the Utah
3048 Historical Society for fiscal year 2012.
3049 State Historical Society
3050 Utah Historical Society Annual Membership Student/Senior 25.00
3051 Utah Historical Society Annual Membership Individual 30.00
3052 Utah Historical Society Annual Membership Business/Sustaining 40.00
3053 Utah Historical Society Annual Membership Patron 60.00
3054 Utah Historical Society Annual Membership Sponsor 100.00
3055 Utah Historical Society Annual Membership Lifetime 500.00
3056 Utah Historical Society Annual Membership List Per Address .03
3057 Utah Archeology Per Issue 15.00
3058 First 100 Years Per Book 8.00
3059 Avenues of Salt Lake City Per Book 15.00
3060 Utah's Architecture Per Book 20.00
3061 Utah Historic Trails Map per map 5.00
3062 Utah History Suite Per CD 40.00
3063 Utah Historical Quarterly per issue 7.00
3064 Corinne, The gentile Capital of Utah per book 12.00
3065 Beehive History per issue 2.50
3066 County Histories Per Book 20.00
3067 Let'em Holler per book 17.00
3068 Publication Royalties Per Unit 1.00
3069 State History
3070 In accordance with Section 63J-1-504, the following fees are approved for the Division
3071 of State History for fiscal year 2012.

- 81 -

3072 Research Libraries and Collections
3073 B/W Historic Photo 4x5 7.00
3074 B/W Historic Photo 5x7 10.00
3075 B/W Historic Photo 8x10 15.00
3076 B/W Historic Photo 11x14 25.00
3077 B/W Historic Photo 16x20 35.00
3078 B/W Historic Photo 20x24 55.00
3079 Sepia Historic Photo 4x5 12.00
3080 Sepia Historic Photo5x7 16.00
3081 Sepia Historic Photo 8x10 25.00
3082 Sepia Historic Photo 11x14 40.00
3083 Sepia Historic Photo 16x20 60.00
3084 Sepia Historic Photo 20x24 70.00
3085 Self Serve Photo .50
3086 Digital Image 300 dpl> 10.00
3087 Expedited Photo Processing 2.00
3088 Historic Collection Use Fee 25.00
3089 Research Center Self Copy 8.5x11 .10
3090 Research Center Self Copy 11x17 .25
3091 Research Center Staff Copy 8.5x11 .25
3092 Research Center Staff Copy 11x17 .50
3093 Microfilm Self-Copy per page .25
3094 Microfilm Staff Copy per page 1.00
3095 Audio Recording Per Item 4.00
3096 Video Recording Per Item 20.00
3097 16 mm diazo print-per roll 10.00
3098 35 mm diazo print-per roll 12.00
3099 16 mm silver print-per roll 18.00
3100 35 mm silver print-per roll 20.00
3101 Microfilm Digitization Per Unit 35.00
3102 Digital Format Conversion - Per Unit 5.00
3103 Surplus Photo Per Unit 1.00
3104 Mailing Charges Per Unit 1.00
3105 Fax Request Per Unit 1.00
3106 Office of Preservation
3107 Literature Search On Site min. Charge up to 1/2 hour 22.50
3108 Literature Search On Site Per Hour 45.00
3109 GIS Search on site min. charge up to 15 min. 15.00

- 82 -

3110 GIS Search on site per hour 60.00
3111 Lit. Search/GIS-no show fee-per incident 60.00
3112 Lit. Search/GIS copy charge per page .20
3113 Lit. Search/GIS fax charge per page 1.00
3114 Division of Arts and Museums
3115 In accordance with Section 63J-1-504, the following fees are approved for the Division
3116 of Arts and Museums for fiscal year 2012.
3117 Community Arts Outreach
3118 Traveling Exhibit Fees 125.00
3119 Traveling Exhibit Fees/Title I 100.00
3120 Salt Grass Print Sales Unframed Print 100.00
3121 VA Seminar CD Sales 5.00
3122 VA Seminar Registration 25.00
3123 25 Years of Public Art Book, A Great Beginning Book Fee 26.00
3124 Arts Education Residency Entry Level/40 Hours 600.00
3125 Arts Education Residency Entry Level/ 60 Hours 900.00
3126 Arts Education Residency Entry Level/80 Hours 1,200.00
3127 Arts Education Residency Second Year/Third Year/40 Hours 780.00
3128 Arts Education Residency Second Year/Third Year/60 Hours 1,170.00
3129 Arts Education Residency Second Year/Third Year/80 Hours 1,560.00
3130 Arts Education Residency Fourth Year and After/40 Hours 840.00
3131 Arts Education Residency Fourth Year and After/60 Hours 1,170.00
3132 Arts Education Residency Fourth Year and After/80 Hours 1,560.00
3133 Arts Education Residency Per Hour/Additional Artist Salary 30.00
3134 Arts Education Residency Per Hour/Artist Preperation Time 25.00
3135 Arts Education Workshops/Registration Fee 4 Hour Workshop 15.00
3136 Arts Education Workshops/Registration Fee 8 Hour Workshop 30.00
3137 Arts Education Workshops/Registration Fee 16 Hour Workshop 60.00
3138 Arts Education MV Workshops Registration Fee 100 Hour Workshop 400.00
3139 Arts Education Manual 7.00
3140 Arts Education Handbook 15.00
3141 Arts Education Book Arts Manual 10.00
3142 10 Lessons the Arts Teach .10
3143 The Sky is Green Book 10.00
3144 MWAC Registration Early Registration Per Applicant 70.00
3145 MWAC Registration Regular Registration Per Applicant 80.00
3146 MWAC Registration Late Registration Per Applicant 90.00
3147 MWAC Registration Group Discount Early Registration Per Applicant 90.00

- 83 -

3148 MWAC Registration Group Discount Registration Per Applicant 90.00
3149 MWAC Registration Group Discount Late Registration Per Applicant 90.00
3150 MWAC Registration Governor's Luncheon 40.00
3151 MWAC Registration Governor's Luncheon Late Registrant 40.00
3152 MWAC Registration Governor's Luncheon Student 50.00
3153 MWAC Registration Governor's Luncheon Student Late 50.00
3154 MWAC Sponsorship $100 100.00
3155 MWAC Sponsorship $250 250.00
3156 MWAC Sponsorship $500 500.00
3157 MWAC Sponsorship $1,000 1,000.00
3158 MWAC Sponsorship $2,500 2,500.00
3159 MWAC Sponsorship $5,000 5,000.00
3160 MWAC Sponsorship $10,000 10,000.00
3161 UAC/BTS Partnership 25,000.00
3162 C/SP Change Leader Registration Level 1 100.00
3163 C/SP Change Leader Registration Level 2 200.00
3164 C/SP Change Leader Registration Level 3 300.00
3165 C/SP Change Leader Registration Certification Luncheon 30.00
3166 C/SP Change Leader Registration Certification Conference 40.00
3167 C/SP Workshop Registration 25.00
3168 Hecho en Utah CD - each retail 11.00
3169 Hecho en Utah CD - each wholesale 7.00
3170 Hecho en Utah CD - Set of 3 Retail 28.00
3171 Hecho en Utah CD - Set of 3 Wholesale 17.00
3172 Swedish Music in Utah CD - Retail 11.00
3173 Swedish Music in Utah CD - Wholesale 7.00
3174 Old Time Dance Party CD - Retail 9.00
3175 Old Time Dance Party CD - Wholesale 6.00
3176 Music from Highway 12 Retail 11.00
3177 Music from Highway 12 Wholesale 7.00
3178 Social Dance in the Mormon West Retail 13.00
3179 Social Dance in the Mormon West Wholesale 9.00
3180 Old-Time Dance Party Sheet Music - Retail 11.00
3181 Old-Time Dance Party Sheet Music - Wholesale 7.00
3182 Willow Stories - Utah Navajo Baskets - Retail 9.00
3183 Willow Stories - Utah Navajo Baskets - Wholesale 6.00
3184 Contemporary Navajo Baskets on the Utah Reservation - Retail 7.00
3185 Contemporary Navajo Baskets on the Utah Reservation - Wholesale 4.00

- 84 -

3186 Dance Preservation Package - Retail 30.00
3187 Dance Preservation Package - Wholesale 18.00
3188 Utah's Sanpete Valley Tour Package - Retail 16.00
3189 Utah's Sanpete Valley Tour Package - Wholesale 10.00
3190 Listening in Utah Storytelling - Retail 9.00
3191 Listening in Utah Storytelling - Wholesale 6.00
3192 Folk Arts Post Cards .50
3193 State Library
3194 In accordance with Section 63J-1-504, the following fees are approved for the State
3195 Library for fiscal year 2012.
3196 Blind and Physically Handicapped
3197 Lost Library Book Charge 1.00
3198 Basic Braille Services to States 75.00
3199 Full Library Service to Wyoming 1.00
3200 Braille and Audio Service to LDS Church 1.75
3201 Library of Congress Contract (MSCW) 1.00
3202 Library Development
3203 Bookmobile Services 1.00
3204 Library Resources
3205 Cataloging Services 1.00
3206 Catalog Express Utilization .50
3207 Catalog Express Overage Fee 1.00
3208 Housing and Community Development
3209 In accordance with Section 63J-1-504, the following fees are approved for the Division
3210 of Housing and Community Development for fiscal year 2012.
3211 Community Assistance
3212 PAB Application Fee (Under $3 Million) 1,500.00
3213 PAB Application Fee ($3 - $5 Million) 2,000.00
3214 PAB Application Fee (Over $5 Million) 3,000.00
3215 Resubmission Fee (Under $3 Million) 750.00
3216 Resubmission Fee ($3 -$5 Million) 1,000.00
3217 Resubmission Fee (Over $5 Million) 1,500.00
3218 Extension Fee 4,000.00
3219 Homeless Committee
3220 State Community Services Office Homeless Summit 25.00
3221 Weatherization Assistance
3222 Weatherization Classroom Fee Daily 50.00
3223 Weatherization Laboratory Fee Daily 250.00

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3224 HVAC Laboratory Fee Daily 250.00
3225 Insulation Laboratories Daily Fee 250.00
3226 Demonstration House Daily Fee 250.00
3227 Consumer/Small Contractor Fee Per Hour 10.00
3228 Materials Fee Per Person 300.00
3229 Trainers Basic 50.00
3230 Trainers Advanced 100.00
3231 Commission on Volunteers
3232 Commission on Volunteers Conference on Service 119.00
3233 Commission on Volunteers Youth Leadership Summit 25.00
3234 Commission on Volunteers Quarterly Member Training 25.00
3235 Governor's Office of Economic Development
3236 Office of Tourism
3237 In accordance with Section 63J-1-504, the following fees are approved for the Office of
3238 Tourism for fiscal year 2012.
3239 Administration
3240 Commissions - UDOT 88,500.00
3241 Map Sales 1.00
3242 Calendars - Envelopes .50
3243 Calendars Bulk 8.00
3244 Calendars Bulk State Agencies 6.00
3245 Calendars - Employees 5.00
3246 These fees may apply to one or more programs within the Office of
3247 Tourism Line Item.
3248 Incentive Funds
3249 In accordance with Section 63J-1-504, the following fees are approved for the Incentives
3250 line item and Pete Suazo Utah Athletic Commission for fiscal year 2012.
3251 Incentives/Pete Suazo Utah Athletic Commission
3252 Boxing Event Fees < 500 Seats 250.00
3253 Boxing Events Fees 500 - 1,000 Seats 375.00
3254 Boxing Event Fees 1,000 - 3,000 Seats 500.00
3255 Boxing Event Fees 3,000 - 5,000 seats 750.00
3256 Boxing Events Fees 5,000 - 10,000 Seats 1,250.00
3257 Boxing Event Fees 10,000+ Seats 2,500.00
3258 Conference Registration (Event Application) Fee 100.00
3259 Unarmed Combat Event Fees <500 Seats 250.00
3260 Unarmed Combat Event Fees 500-1,000 Seats 375.00
3261 Unarmed Combat Event Fees 1,000 - 3,000 Seats 500.00

- 86 -

3262 Unarmed Combat Event Fees 3,000 - 5,000 Seats 750.00
3263 Unarmed Combat Event Fees 5,000 - 10,000 Seats 1,250.00
3264 Unarmed Combat Event Fees 10,000+ Seats 2,500.00
3265 License Fees Contest Promoters 125.00
3266 License Fees Non-Contest Promoters 30.00
3267 Broadcast Revenue Fee 3% of Total Gross Receipts 2,750.00
3268 Utah State Tax Commission
3269 Tax Administration
3270 In accordance with Section 59-1-210(26) the following fees are approved for the Utah
3271 State Tax Commission for fiscal year 2012.
3272 Administration Division
3273 Administration
3274 Liquor Profit Distribution Fee 6.00
3275 Tax Commission - All Programs
3276 Certified Document Fee 5.00
3277 Convenience Fee for tax payments and other authorized transactions
3278 Not to exceed 3%.
3279 Faxed Document Processing Fee per Page 1.00
3280 Record Research Fee 6.50
3281 Photocopies (over 10 copies) per Page .10
3282 Research Fee (special requests) per Hour 20.00
3283 Technology Management
3284 Custom Programming Fee, per Hour 85.00
3285 Data Processing Set-Up 55.00
3286 Tax Processing Division
3287 Motor Fuel License 30.00
3288 Special Fuel License 30.00
3289 Cigarette Tax License 30.00
3290 Cigarette Tax License - Renewal 20.00
3291 Tax Payer Services
3292 Lien Subordination (not to exceed) 300.00
3293 Tax Clearance Fee 50.00
3294 Motor Vehicles
3295 Aircraft Registration Fee 3.00
3296 Electronic Payment Fee for authorized Motor Vehicle transactions (up to) 3.00
3297 IFTA Decal Fee / Set 4.00
3298 IFTA Reinstatement Fee 100.00
3299 Motor Vehicle Information 3.00

- 87 -

3300 Motor Vehicle Information via the Internet 1.00
3301 Motor Vehicle Transaction Fee - per standard unit 1.37
3302 UCA 59-2-406-3(c) requires CPI adjustment each year.
3303 Special Group Plate Fee (plus $5 standard plate fee)-Inventory ordered before July 1, 2003 5.50
3304 Special Group Plate Programs-New Programs or inventory reorders after July 1, 2003
3305 New program start-up or significant program changes - per program 3,900.00
3306 Extra Plate Costs (per decal set ordered) 2.92
3307 Extra Handling Cost for Special Group Plates (per decal set ordered) 2.40
3308 Postage charge per decal set ordered and to be mailed (for centralized distribution) 2.20
3309 Special Group Logo Decals
3310 0.29 to 6.76 per set (cost depends on number of colors and quantity
3311 ordered)
3312 Special Group Slogan Decals
3313 0.19 to 2.20 per set (cost depends on quantity ordered)
3314 Decal Replacement Fee - Parks and Recreation 4.00
3315 Temporary Permit - Motor Vehicles (individual permit) 6.00
3316 Decal Replacement Fee - Motor Vehicles 1.00
3317 Sample License Plates 5.00
3318 Motor Carrier Cab Card 3.00
3319 Motor Carrier Duplicate Registration 3.00
3320 Reflectorized Plate Fee 5.00
3321 This fee may apply to one or more programs within the State Tax
3322 Commission.
3323 Motor Vehicle Enforcement Division
3324 Temporary Permit - Motor Vehicle Enforcement (permit sales to dealers - bulk) (up to) 12.00
3325 This fee was previously set in statute. S.B. 106 (2007 General Session),
3326 Motor Vehicle Business Fee Amendments, allows the Commission to collect
3327 under the procedures set forth in UCA 63-38-3.2.
3328 Dismantler's Retitling Inspection Fee (charge to recind permit) 50.00
3329 Salvage Vehicle Inspection Fee 50.00
3330 Electronic Payment Fee for MV Temporary Permit Books (per book) 3.00
3331 Electronic Payment Fee for MV Dealer Permit Penalties (per penalty) 1.00
3332 Electronic Payment Fee for MV Salvage Buyer's License (per license) 3.00
3333 In-transit Permit fee (96-hour) 2.50
3334 Motor Vehicle Manufacturer's Plates - Purchase 10.00
3335 Motor Vehicle Manufacturer's Plate - Renewal 8.50
3336 Motor Vehicle Dealer Plates - Purchase 12.00
3337 Motor Vehicle Dealer Plate - Renewal 10.50

- 88 -

3338 Motor Vehicle Dismantler's Plates - Purchase 10.00
3339 Motor Vehicle Dismantler's Plate - Renewal 8.50
3340 Motor Vehicle Transporter's Plates - Purchase 10.00
3341 Motor Vehicle Transporters Plate - Renewal 8.50
3342 Motor Vehicle Manufacturer's/Remanufacturer's License 102.00
3343 Motor Vehicle Dealer License - New 127.00
3344 Motor Vehicle Transporter's License 51.00
3345 Small Trailer Dealer License 51.00
3346 Motor Vehicle Body Shop License 112.00
3347 Used Motor Vehicle Dealer License 127.00
3348 Motor Vehicle Dismantler's License 102.00
3349 Motor Vehicle Salesman's License 31.00
3350 Motor Vehicle Salesman's License Transfer 5.00
3351 Motor Vehicle Crusher's License 102.00
3352 Used Motor Cycle Dealer License 51.00
3353 New Motor Cycle Dealer License 51.00
3354 Representative License 26.00
3355 Temporary Motor Vehicle Dealer additional place of business 26.00
3356 Permanent Motor Vehicle Dealer additional place of business 127.00
3357 Distributor's License 61.00
3358 Utah Science Technology and Research Governing Authority
3359 Utah Science Technology and Research Governing Authority
3360 In accordance with Section 63J-1-504, the following fees are approved for the Utah
3361 Science, Technology, and Research Governing Authority for fiscal year 2012.
3362 Technology Outreach
3363 Search Fee 75.00
3364 Editing Fee 500.00
3365 Writing Fee 750.00
3366 Submission Fee 150.00
3367 Writing Through Submission Fee - 1st Proposal 1,000.00
3368 Writing Through Submission Fee - 2nd Proposal 3,000.00
3369 Labor Commission
3370 In accordance with Section 34A-1-106 the following fees are approved for the Labor
3371 Commission for fiscal year 2012.
3372 Administration
3373 Certificate to Self-Insure for Workers Compensation 1,200.00
3374 Industrial Accidents Division
3375 Certificate to Self-insure for Workers Compensation - Renewal 650.00

- 89 -

3376 Certificate to Self-Insured for Renewal - Additional Entity 75.00
3377 Safety Division
3378 Boiler and Pressure Vessel Inspections
3379 Original Exam for Certificate of Competency 25.00
3380 Renewal of Certificate of Competency 20.00
3381 Owner-User Inspection Agency Certification 250.00
3382 Jacketed Kettles and Hot Water Supply
3383 Boilers less than 250,000 BTU - Existing 30.00
3384 Boilers less than 250,000 BTU - New 45.00
3385 Boilers > 250,000 BTU but < 4,000,000 BTU - Existing 60.00
3386 Boilers > 250,000 BTU but < 4,000,000 BTU - New 90.00
3387 Boilers > 4,000,001 BTU but < 20,000,000 BTU - Existing 150.00
3388 Boilers > 4,000,001 BTU but < 20,000,000 BTU - New 225.00
3389 Boilers > 20,000,000 BTU - Existing 300.00
3390 Boilers > 20,000,000 BTU - New 450.00
3391 Boiler and Pressure Vessel Inspections
3392 Replacement Boiler Certificate 15.00
3393 Jacketed Kettles and Hot Water Supply
3394 Consultation, witness special inspection (per hour) 60.00
3395 Pressure Vessel (Existing) 30.00
3396 Pressure Vessel (New) 45.00
3397 Pressure Vessel Inspection by Owner-user:
3398 25 or less on single statement (per vessel) 5.00
3399 26 through 100 on single statement (per statement) 100.00
3400 101 through 500 on single statement (per statement) 200.00
3401 over 500 on single statement (per statement) 400.00
3402 Elevator Inspections Existing Elevators:
3403 Hydraulic 85.00
3404 Electric 85.00
3405 Handicapped 85.00
3406 Other Elevators 85.00
3407 Replacement Elevator Certificate 15.00
3408 Elevator Inspections New Elevators:
3409 Hydraulic 300.00
3410 Electric 700.00
3411 Handicapped 200.00
3412 Other Elevators 200.00
3413 Consultation and Review (per hour) 60.00

- 90 -

3414 Escalators/Moving Walks 700.00
3415 Remodeled Electric 500.00
3416 Roped Hydraulic 500.00
3417 Coal Mine Certification:
3418 Mine Foreman 50.00
3419 Temporary Mine Foreman 35.00
3420 Fire Boss 50.00
3421 Surface Foreman 50.00
3422 Temporary Surface Foreman 35.00
3423 Electrician underground 50.00
3424 Electrician surface 50.00
3425 Annual Electrical Recertification 35.00
3426 Hoistman 50.00
3427 Certification Retest (per section) 20.00
3428 Certification Retest - Maximum Fee Charges 50.00
3429 Hydrocarbon Mine Certifications:
3430 Gilsonite Mine Foreman 50.00
3431 Gilsonite Mine Examiner 50.00
3432 Temporary Gilsonite Mine Foreman 35.00
3433 Gilsonite Shot Firerer 50.00
3434 Hoistman 50.00
3435 Certification Retest (per section) 20.00
3436 Certification Retest - Maximum Fee Charge 50.00
3437 Photocopies, Search Fees, Printing
3438 Black and White no special handling-per page .25
3439 Research, redacting, unstapling, restapling (under 1 hour) 15.00
3440 More than 1 hour (per hour charge) 20.00
3441 Color Printing- per page .50
3442 Certified Copies- per certification plus search fees if applicable 2.00
3443 Electronic documents CD or DVD 2.00
3444 Fax, plus telephone costs .50
3445 Department of Commerce
3446 Commerce General Regulation
3447 In accordance with Section 13-1-2(3) the following fees are approved for the Department
3448 of Commerce for fiscal year 2012.
3449 Administration
3450 Booklets (or cost)
3451 Commerce Department (All Divisions)

- 91 -

3452 Priority Processing Fee 75.00
3453 List of Licensees/Business Entities (or cost) 25.00
3454 Photocopies (per copy) .30
3455 Verification of Licensure/Custodian of Record 20.00
3456 Returned Check Charge 20.00
3457 FBI Fingerprint File Search cost 20.00
3458 BCI Fingerprint File Search 20.00
3459 Fingerprint Processing Fee (Non-department) 10.00
3460 GRAMA Requested Information Booklet, cost 10.00
3461 Duplication Charge CD (Grama Record) 12.00
3462 Administration
3463 Motor Vehicle Franchise Act
3464 Application Fee 83.00
3465 Renewal Fee 83.00
3466 Powersport Vehicle Franchise Act
3467 Application Fee 83.00
3468 Renewal Fee 83.00
3469 Application Fee in addition to MVFA 27.00
3470 Renewal Fee in addition to MVFA 27.00
3471 Administration Late Renewal Fee 20.00
3472 Employer Legal Status Voluntary Certification (Bi-annual) 3.00
3473 Pawnbroker
3474 Pawnshop Registration Fee 250.00
3475 Law Enforcement Registration Fee 2.00
3476 Property Rights Ombudsman
3477 Filing Request for Advisory Opinion 150.00
3478 Land Use Seminar Continuing Education 25.00
3479 Books - Citizens guide to Land Use (single copy) 15.00
3480 Books - Citizens guide to Land Use (each for six or more copies) 9.00
3481 Books - Citizens guide to Land Use (Case of 22 books) 132.00
3482 Occupational & Professional Licensing
3483 Acupuncturist
3484 New Application Filing 110.00
3485 License Renewal 63.00
3486 Alarm Company
3487 Company Application Filing 330.00
3488 Company License Renewal 203.00
3489 Agent Application Filing 60.00

- 92 -

3490 Agent License Renewal 42.00
3491 Agent Temporary Permit 20.00
3492 Alternative Dispute Resolution Provider
3493 New Application Filing 85.00
3494 License Renewal 63.00
3495 Architect
3496 New Application Filing 110.00
3497 License Renewals 63.00
3498 Education and Enforcement Surcharge 10.00
3499 Armored Car
3500 Armored Car Company Registration 330.00
3501 Armored Car Company Renewal 203.00
3502 Armored Car Security Officer Registration 60.00
3503 Armored Car Security Officer Renewal 42.00
3504 Armored Car Education Approval 300.00
3505 Armored Car Education Renewal 103.00
3506 Athletic Agents
3507 New Application Filing 510.00
3508 License Renewal 510.00
3509 Athletic Trainer
3510 New Application Filing 70.00
3511 License Renewal 47.00
3512 Building Inspector
3513 New Application Filing 85.00
3514 License Renewal 63.00
3515 Certified Court Reporter
3516 New Application Filing 45.00
3517 License Renewal 42.00
3518 Certified Dietician
3519 New Application Filing 60.00
3520 License Renewals 37.00
3521 Certified Nurse Midwife
3522 New Application Filing 100.00
3523 License Renewal 63.00
3524 Intern-New Application Filing 35.00
3525 Certified Public Accountant
3526 Individual CPA Application Filing 85.00
3527 Individual License/Certificate Renewal 63.00

- 93 -

3528 CPA Firm Application for Registration 90.00
3529 CPA Firm Registration Renewal 52.00
3530 Chiropractic Physician
3531 New Application Filing 200.00
3532 License Renewal 103.00
3533 Contractor
3534 New Application Filing-Primary Classification 210.00
3535 License Renewals 113.00
3536 New Application Filing-Secondary Classification 110.00
3537 Change Qualifier fees 50.00
3538 Corporation Conversion Fee 35.00
3539 Continuing Education Course Approval 40.00
3540 Continuing Education Per Credit Hour Tracking 1.00
3541 Controlled Substance
3542 New Application Filing 100.00
3543 License Renewal 78.00
3544 Controlled Substance Handler
3545 Facility New Application Filing 90.00
3546 Facility License Renewal 68.00
3547 Individual New Application Filing 90.00
3548 Individual License Renewal 68.00
3549 Controlled Substance Precursor
3550 Distributor New Application Filing 210.00
3551 License Renewal 113.00
3552 Cosmetologist/Barber
3553 New Application Filing 60.00
3554 License Renewal 52.00
3555 Instructor Certificate 60.00
3556 School New Application Filing 110.00
3557 School License Renewal 110.00
3558 Barber New Application Fee 60.00
3559 School License Renewal 52.00
3560 Barber Instructor Certificate 60.00
3561 Deception Detection
3562 Examiner New Application Filing 50.00
3563 Examiner License Renewal 32.00
3564 Intern New Application Filing 35.00
3565 Intern License Renewal 32.00

- 94 -

3566 Dentist
3567 New Application Filing 110.00
3568 License Renewals 63.00
3569 Anesthesia Upgrade (new application) 60.00
3570 Dental Hygienist
3571 New Application Filing 60.00
3572 License Renewal 37.00
3573 Anesthesia Upgrade (new application) 35.00
3574 Direct Entry Midwife
3575 New Application Filing 100.00
3576 License Renewal 63.00
3577 Electrician
3578 New Application Filing 110.00
3579 License Renewal 63.00
3580 Continuing Education Course Approval 40.00
3581 Continuing Education Per Credit Hour Tracking 1.00
3582 Electrologist
3583 New Application Filing 50.00
3584 License Renewals 32.00
3585 Instructor Certificate 60.00
3586 School New Application Filing 110.00
3587 School License Renewal 110.00
3588 Elevator Mechanic
3589 New Application Filing 110.00
3590 License Renewal 63.00
3591 Continuing Education Course Approval 40.00
3592 Continuing Education Per Credit Hour Tracking 1.00
3593 Engineer, Professional
3594 New Application Filing 110.00
3595 Engineer License Renewal 63.00
3596 Structural Engineer New Application Filing 110.00
3597 Structural Engineer License Renewal 63.00
3598 Engineer
3599 Education and Enforcement Surcharge 10.00
3600 Environmental Health Scientist
3601 New Application Filing 60.00
3602 License Renewal 37.00
3603 In Training: New Application Filing 60.00

- 95 -

3604 Esthetician
3605 New Application Filing 60.00
3606 License Renewals 52.00
3607 Instructor Certificate 60.00
3608 Master Esthetician New Application Filing 85.00
3609 Master Esthetician License Renewal 68.00
3610 School New Application Filing 110.00
3611 School License Renewal 110.00
3612 Factory Built Housing
3613 Dealer New Application Filing 30.00
3614 Dealer License Renewal 30.00
3615 On-site Plant Inspection ($50 per hour plus expenses)
3616 Factory Built Housing Education and Enforcement Fee 75.00
3617 Funeral Services
3618 Director New Application Filing 160.00
3619 Director License Renewal 88.00
3620 Intern New Application Filing 85.00
3621 Establishment New Application Filing 250.00
3622 Establishment License Renewal 250.00
3623 Genetic Counselor
3624 New Application Filing 150.00
3625 License Renewal 138.00
3626 Geologist, Professional
3627 New Application Filing 150.00
3628 Geologist
3629 License Renewal 123.00
3630 Education and Enforcement Fund 15.00
3631 Handyman Affirmation
3632 Handyman Exemption Registration/Renewal 35.00
3633 Health Facility Administrator
3634 New Application Filing 120.00
3635 License Renewals 83.00
3636 Hearing Instrument Specialist
3637 New Application Filing 150.00
3638 License Renewal 103.00
3639 Intern New Application Filing 35.00
3640 Hunting Guide
3641 New Application Filing 75.00

- 96 -

3642 License Renewal 50.00
3643 Landscape Architect
3644 New Application Filing 110.00
3645 License Renewal 63.00
3646 Examination Fee Record 30.00
3647 Education and Enforcement Fund 10.00
3648 Land Surveyor
3649 New Application Filing 110.00
3650 License Renewals 63.00
3651 Education and Enforcement Surcharge 10.00
3652 Marriage and Family Therapist
3653 Therapist New Application Filing 120.00
3654 Therapist License Renewal 93.00
3655 Associate New Application Filing 85.00
3656 Externship New Application Filling 85.00
3657 Massage
3658 Therapist New Application Filing 60.00
3659 Therapist License Renewal 52.00
3660 Apprentice New Application Filing 35.00
3661 Medical Language Interpreter
3662 New Application Filing 50.00
3663 Interpreter Renewal 25.00
3664 Nail Technician
3665 New Application Filing 60.00
3666 License Renewal 52.00
3667 Instructor Certificate 60.00
3668 School New Application Filing 110.00
3669 School License Renewal 110.00
3670 Naturopathic Physician
3671 New Application Filing 200.00
3672 License Renewals 103.00
3673 Nursing
3674 Licensed Practical Nurse New Application Filing 60.00
3675 Licensed Practical Nurse License Renewal 58.00
3676 Registered Nurse New Application Filing 60.00
3677 Registered Nurse License Renewal 58.00
3678 Advanced Practice RN New Application Filing 100.00
3679 Advanced Practice RN License Renewal 68.00

- 97 -

3680 Advanced Practice RN-Intern New Application Filing 35.00
3681 Certified Nurse Anesthetist New Application Filing 100.00
3682 Certified Nurse Anesthetist License Renewal 68.00
3683 Educational Program Approval-Initial Visit 500.00
3684 Educational Program Approval-Follow-up 250.00
3685 Medication Aide Certified New Application Filing 50.00
3686 Medication Aide Certified License Renewal 42.00
3687 Occupational Therapist
3688 Occupational Therapist New Application Filing 70.00
3689 Occupational Therapist License Renewal 47.00
3690 Occupational Therapist Assistant New Application Filing 70.00
3691 Occupational Therapist Assistants License Renewal 47.00
3692 Online Contract Pharmacy
3693 New Application 200.00
3694 Renewal Fee 103.00
3695 Online Internet Facilitator
3696 New Application 7,000.00
3697 Renewal Fee 7,000.00
3698 Optometrist
3699 New Application Filing 140.00
3700 License Renewal 93.00
3701 Osteopathic Physician Online Prescriber
3702 New Application 200.00
3703 License Renewal 183.00
3704 Outfitter
3705 New License Filing 150.00
3706 Renewal License Fee 50.00
3707 Osteopathic Physician and Surgeon
3708 New Application Filing 200.00
3709 License Renewals 183.00
3710 Pharmacy
3711 Pharmacist New Application Filing 110.00
3712 Pharmacist License Renewal 63.00
3713 Pharmacy Intern New Application Filing 100.00
3714 Pharmacy Technician New Application Filing 60.00
3715 Pharmacy Technician License Renewal 47.00
3716 Pharmacy, Class A New Application Filing 200.00
3717 Pharmacy, Class A License Renewal 103.00

- 98 -

3718 Pharmacy, Class B New Application 200.00
3719 Pharmacy, Class B License Renewal 103.00
3720 Pharmacy, Class C New Application 200.00
3721 Pharmacy, Class C License Renewal 103.00
3722 Pharmacy, Class D New Application 200.00
3723 Pharmacy, Class D License Renewal 103.00
3724 Pharmacy, Class E New Application 200.00
3725 Pharmacy, Class E License Renewal 103.00
3726 Physical Therapy
3727 New Application Filing 70.00
3728 License Renewal 47.00
3729 Physical Therapy Assistant
3730 New Application Filing 60.00
3731 License Renewal 47.00
3732 Physician/Surgeon
3733 New Application Filing 200.00
3734 License Renewal 183.00
3735 Physician Assistant
3736 New Application Filing 180.00
3737 License Renewals 123.00
3738 Physician Online Prescriber
3739 New Application 200.00
3740 License Renewal 183.00
3741 Plumber
3742 New Application Filing 110.00
3743 License Renewals 63.00
3744 Podiatric Physician
3745 New Application Filing 200.00
3746 License Renewal 103.00
3747 Pre-Need Funeral Arrangement
3748 Sales Agent New Application Filing 85.00
3749 Sales Agent License Renewal 73.00
3750 Private Probation Provider
3751 New Application Filing 85.00
3752 License Renewal 63.00
3753 Professional Counselor
3754 New Application Filing 120.00
3755 License Renewals 93.00

- 99 -

3756 Professional Counselor Associate New Application Filing 85.00
3757 Professional Counselor Externship 85.00
3758 Psychologist
3759 New Application Filing 200.00
3760 License Renewal 128.00
3761 Certified Psychology Resident New App Filing 85.00
3762 Radiology
3763 Radiology Technologist New Application Filing 70.00
3764 Radiology Technologist License Renewal 47.00
3765 Radiology Practical Technologist New Application Filing 70.00
3766 Radiology Practical Technologist License Renewal 47.00
3767 Recreation Therapy
3768 Master Therapeutic Recreational Specialist New Application Filing 70.00
3769 Master Therapeutic Recreational Specialist License Renewal 47.00
3770 Therapeutic Recreational Specialist New Application Filing 70.00
3771 Therapeutic Recreational Specialist License Renewal 47.00
3772 Therapeutic Recreational Technical New License Application 70.00
3773 Therapeutic Recreational Technician License Renewal 47.00
3774 Residence Lien Recovery Fund
3775 Initial Assessment 195.00
3776 Registration Processing Fee-Voluntary Registrants 25.00
3777 Post-claim Laborer Assessment 20.00
3778 Beneficiary Claim Fee 120.00
3779 Laborer Beneficiary Claim Fee 15.00
3780 Reinstatement of Lapsed Registration 50.00
3781 Late Fee 20.00
3782 Special Assessment Fee 75.00
3783 Certificate of Compliance Fee 30.00
3784 Respiratory Care Practitioner
3785 New Application Filing 60.00
3786 License Renewal 52.00
3787 Security Services
3788 Contract Security Company Application Filing 330.00
3789 Contract Security Company Renewal 203.00
3790 Replace/Change Qualifier 50.00
3791 Education Program Approval 300.00
3792 Education Program Approval Renewal 103.00
3793 Armed Security Officer New Application Filing 60.00

- 100 -

3794 Armed Security Officer New License Renewal 42.00
3795 Unarmed Security Officer New Application Filing 60.00
3796 Unarmed Security Officer New License Renewal 42.00
3797 Social Worker
3798 Clinical Social Worker New Application Filing 120.00
3799 Clinical Social Worker License Renewal 93.00
3800 Certified Social Worker New Application Filing 120.00
3801 Certified Social Worker License Renewal 93.00
3802 Certified Social Worker Intern New 85.00
3803 Social Work
3804 Certified Social Worker Externship 85.00
3805 Social Worker
3806 Social Service Worker New Application Filing 85.00
3807 Social Service Worker License Renewal 78.00
3808 Speech Language Pathologist/Audiologist
3809 Speech Language Pathologist New Application Filing 70.00
3810 Speech Language Pathologist License Renewal 47.00
3811 Audiologist New Application Filing 70.00
3812 Audiologist License Renewal 47.00
3813 Speech Language Pathologist / Audiologist
3814 Speech Language Pathologist and Audiologist New Application Filing 70.00
3815 Speech Language Pathologist and Audiologist License Renewal 47.00
3816 Substance Abuse Counselor (Licensed)
3817 New Application Filing 85.00
3818 Substance Abuse Counselor, (Licensed)
3819 License Renewal 78.00
3820 Certified Substance Counselor 70.00
3821 Certified Abuse Counselor Intern 70.00
3822 Certified Substance Abuse Extern 70.00
3823 Veterinarian
3824 New Application Filing 150.00
3825 License Renewal 73.00
3826 Intern New Application Filing 35.00
3827 Vocational Rehab Counselor
3828 New Application Filing 70.00
3829 License Renewal 47.00
3830 Other
3831 Inactive/Reactivation/Emeritus License 50.00

- 101 -

3832 Temporary License 50.00
3833 Late Renewal Fee 20.00
3834 License/Registration Reinstatement 50.00
3835 Duplicate License 10.00
3836 Disciplinary File Search (per order document) 12.00
3837 Change Qualifier Fee 50.00
3838 UBC Seminar Fees
3839 UBC Building Permit surcharge (Statute)
3840 State Construction Registry Fees On-line
3841 Notice of Commencement 7.50
3842 Appended Notice of Commencement - On-line 7.50
3843 Preliminary Notice 1.00
3844 Notice of Completion 7.50
3845 Required Notifications
3846 Requested Notifications 10.00
3847 Receipt Retrieval (Within 2 years) 1.00
3848 Receipt Retrieval (Beyond 2 years) 5.00
3849 Public Search 1.00
3850 Annual Account Setup Fee (Auto Bill to Credit Card) 60.00
3851 Annual Account Setup Fee (Invoice) 100.00
3852 State Construction Registry Fees Off-line
3853 Notice of Commencement 15.00
3854 Appended Notice of Commencement - On-line 15.00
3855 Preliminary Notice 6.00
3856 Notice of Completion 15.00
3857 Required Notifications 6.00
3858 Requested Notifications 25.00
3859 Receipt Retrieval (Within 2 years) 6.00
3860 Receipt Retrieval (Beyond 2 years) 12.50
3861 Public Search
3862 Annual Account Setup Fee (Auto Bill to Credit Card) 75.00
3863 Annual Account Setup Fee (Invoice) 125.00
3864 Securities
3865 Securities Registration
3866 Qualification Registration 300.00
3867 Notification Registration 300.00
3868 Coordinated Registration 300.00
3869 Transactional Exemptions

- 102 -

3870 Transactional Exemptions 60.00
3871 No-action and Interpretative Opinions 120.00
3872 Licensing
3873 Agent 60.00
3874 Broker/Dealer 200.00
3875 Investment Advisor (New and Renewal) 100.00
3876 Investment Advisor Representative (New and Renewal) 50.00
3877 Certified Dealer
3878 New and Renewal 500.00
3879 Certified Adviser
3880 New and Renewal 500.00
3881 Covered Securities Notice Filings
3882 Investment Companies 600.00
3883 All Other Covered Securities 100.00
3884 Late Fee Rule 506 Notice Filing (>15 days after sale) 500.00
3885 Federal Covered Adviser
3886 New and Renewal 100.00
3887 Securities Exemptions
3888 Securities Exemptions 60.00
3889 Other
3890 Late Renewal Fee 20.00
3891 Fairness Hearing 1,500.00
3892 Statute Booklet
3893 Rules and Forms Booklet (Excluding SCOR)
3894 Small Corp. Offering Registration (SCOR)
3895 Postage and Handling
3896 Consumer Protection
3897 Charitable Solicitation Act
3898 Charity 100.00
3899 Professional Fund Raiser 250.00
3900 Telephone Solicitation
3901 Telemarketing Registration 250.00
3902 Health Spa
3903 Health Spa 100.00
3904 Credit Services Organization
3905 Credit Services Organization 250.00
3906 Debt Management Services Organizations 250.00
3907 Business Opportunity Disclosure Register

- 103 -

3908 Exempt 100.00
3909 Approved 200.00
3910 Child Protection Register
3911 Child Protection Registry Fee (per e-mail) .005
3912 Rate up to 20,000 and 40,000 units per calendar month, discounted
3913 thereafter.
3914 Child Protection Registry
3915 Step Volume 20,000-40,000 units in a month ($.00485)
3916 Variable quantity. Previous fee is $.005. 3% discount off previous step for
3917 each additional 20,000 units in calendar month. 3% discount for transactions
3918 40-60K and each 20K step thereafter in a calendar month.
3919 3% discount off previous step for each additional 20,000 units in calendar month
3920 Pawnshop Registry
3921 Out of State Pawnshop Database Request 750.00
3922 Pawnshop/2nd hand store Registration Fee 250.00
3923 Law Enforcement Registration Fee 2.00
3924 Proprietary Schools
3925 Initial Application 250.00
3926 Renewal Application (1% of gross)
3927 Registration Review (1% of gross)
3928 Miscellaneous Fees
3929 Late Renewal Fee 25.00
3930 Microcassette Copying (per tape)
3931 Proprietary Schools Registration/Application $500 min-$2,500 max, 1% of gross
3932 Corporations and Commercial Code
3933 Articles of Incorporation
3934 Domestic Profit 70.00
3935 Domestic Nonprofit 30.00
3936 Foreign Profit 70.00
3937 Foreign Nonprofit 30.00
3938 Reinstatement
3939 Profit 70.00
3940 Requalification/Reinstatement
3941 Nonprofit 30.00
3942 Changes of Corporate Status
3943 Amend/Restate/Merge-Profit 37.00
3944 Amend/Restate/Merge-Nonprofit 17.00
3945 Amendment-Foreign 37.00

- 104 -

3946 Pre-authorization of document 25.00
3947 Statement of Correction 12.00
3948 Conversion 37.00
3949 Annual Report
3950 Profit 15.00
3951 Nonprofit 10.00
3952 Limited Partnership 15.00
3953 Limited Liability Company 15.00
3954 On-line 15.00
3955 Change Form 15.00
3956 Certification
3957 Corporate Standing 12.00
3958 Corporate Standing-Long Form 20.00
3959 Commercial Registered Agent
3960 Registration 52.00
3961 Changes 52.00
3962 Terminations 52.00
3963 Corporation Search
3964 In House 10.00
3965 Limited Partnership
3966 Certificate/Qualification 70.00
3967 Reinstate 70.00
3968 Amend/Restate/Merge 37.00
3969 Statement of Correction 12.00
3970 Conversion 37.00
3971 DBA
3972 Registration 22.00
3973 Renewals 22.00
3974 Business/Real Estate Investment Trust 22.00
3975 Trademark/Electronic Trademark
3976 Initial Application and 1st Class Code 50.00
3977 Each Additional Class Code 25.00
3978 Renewals 50.00
3979 Assignments 25.00
3980 Unincorporated Cooperative Association
3981 Articles of Incorporation/Qualification 22.00
3982 Annual Report 7.00
3983 Limited Liability Company

- 105 -

3984 Articles of Organization/Qualification 70.00
3985 Reinstate 70.00
3986 Amend/Merge 37.00
3987 Statement of Correction 12.00
3988 Conversion 37.00
3989 Other
3990 Late Renewal Fee 10.00
3991 Summons 12.00
3992 Out of State Motorist Summons 12.00
3993 Collection Agency Bond 32.00
3994 Unregistered Foreign Business Fee 12.00
3995 Foreign Name Registration 22.00
3996 Statement of Certification 12.00
3997 Name Reservation 22.00
3998 Telecopier Transmittal 5.00
3999 Telecopier Transmittal (per page) 1.00
4000 Commercial Code Lien Filing
4001 UCC I Filings - Per Page 12.00
4002 UCC Addendum - Per Page 12.00
4003 UCC III Assignment/Amendment 12.00
4004 UCC III Continuation 12.00
4005 UCC III Termination
4006 CFS-1 12.00
4007 CFS Addendum 12.00
4008 CFS-3 12.00
4009 CFS-2 12.00
4010 CFS Registrant Fee 25.00
4011 Master List 25.00
4012 Lien Search
4013 Search 12.00
4014 Transactions Through Utah Interactive
4015 Registered Principal Search 3.00
4016 Business Entity Search - principals 1.00
4017 Certificate of Good Standing 12.00
4018 Subscription Fee 60.00
4019 UCC Searches 12.00
4020 List Compilation Customized
4021 One Stop Business Registration

- 106 -

4022 Real Estate
4023 Appraisers
4024 Licensed and Certified-Application 350.00
4025 Licensed and Certified-Renewal 350.00
4026 National Register (Cost or ) 50.00
4027 Temporary Permit 100.00
4028 Appraiser Trainee Registration 100.00
4029 Appraiser expert witness fee 200.00
4030 Appraiser Trainee Renewal 100.00
4031 Appraiser Pre-License School Application 100.00
4032 Appraiser Pre-License Instructor Application 75.00
4033 Appraiser CE Course Application/Renewal 75.00
4034 Appraiser Temporary Permit Extension (one-time only) 100.00
4035 Appraisal Management Company
4036 Appraisal Management Company 350.00
4037 Appraisal Management Company Renewal 350.00
4038 Appraisal Management Company Late Fee 50.00
4039 Broker/Sales Agent
4040 New Application (2 year) 100.00
4041 Renewal 30.00
4042 Activation 15.00
4043 New Company 200.00
4044 Company Broker Change 50.00
4045 Company Name Change 100.00
4046 Verification (Per Copy) 20.00
4047 General Division Fees
4048 Duplicate License 10.00
4049 Certifications/Computer Histories 20.00
4050 Late Renewal Fee (except for Mortgage which is already $50) 50.00
4051 Reinstatement Fee 100.00
4052 Branch Office 200.00
4053 No Action Letter 120.00
4054 Continuing Education Instructor/Course Late Fee 25.00
4055 Mortgage Broker
4056 Mortgage Lender Individual / PLM / ALM -Application 100.00
4057 Mortgage Lender Individual / PLM - Renewal 30.00
4058 Mortgage Lender Entities-Application 200.00
4059 Mortgage Lender Entities-Renewal 203.00

- 107 -

4060 Mortgage DBA Fee 200.00
4061 Activation Fee 15.00
4062 Subdivided Land
4063 Exemption-HUD 100.00
4064 Exemption: Water Corporation 50.00
4065 Temporary Permit 100.00
4066 Subdivided Land:
4067 Application 500.00
4068 Per unit charge over 30 3.00
4069 Inspection Deposit 300.00
4070 Consolidation 200.00
4071 Per unit charge 3.00
4072 Renewal Report 203.00
4073 Timeshare and Camp Resort:
4074 Salesperson-New and Renewal 100.00
4075 Registration 500.00
4076 Per unit charge over 100 3.00
4077 Inspection Deposit 300.00
4078 Consolidation 200.00
4079 Per unit charge 3.00
4080 Temporary Permit 100.00
4081 Renewal Reports 203.00
4082 Supplementary Filing Fee
4083 Supplementary Filing Fee 200.00
4084 Mortgage Education
4085 Mortgage Education Fee - Individual 36.00
4086 Mortgage Education Fee-Entity 50.00
4087 Mortgage Prelicense School Certification 100.00
4088 Mortgage Prelicense Instructor Certification/Renewal 75.00
4089 Mortgage Branch Schools 100.00
4090 Mortgage Continuing Education Course Certification/Application Renewal 75.00
4091 Mortgage Continuing Education Instructor Certification 50.00
4092 Mortgage Out of State Records Inspection fee 500.00
4093 Real Estate Education
4094 Education
4095 Real Estate Education Broker 18.00
4096 Real Estate Education Agent 12.00
4097 Certifications

- 108 -

4098 Real Estate Prelicense School Certification 100.00
4099 Real Estate Prelicense Instructor Certification 75.00
4100 Real Estate Education
4101 Real Estate Continuing Education Course Certification 75.00
4102 Real Estate Continuing Education Instructor Certification 50.00
4103 Certifications
4104 Real Estate Branch Schools 100.00
4105 Appraiser Prelicense Course Certification 70.00
4106 Appraiser Prelicense Instructor Certification 50.00
4107 Other
4108 Trust Account Seminar 5.00
4109 No Action Letter 120.00
4110 Insurance Department
4111 Insurance Department Administration
4112 In accordance with Section 31A-3-103 the following fees are approved for the Insurance
4113 Department for fiscal year 2012.
4114 Administration
4115 Global license fees for Admitted Insurers
4116 Certificate of Authority-initial license application 1,000.00
4117 Certificate of Authority-renewal 300.00
4118 Certificate of Authority - Late Renewal 350.00
4119 Certificate of Authority-Reinstatement 1,000.00
4120 Certificate of Authority-amendment 250.00
4121 Certificate of Authority- Orderly Plan of Withdrawal 50,000.00
4122 Form A Filing 2,000.00
4123 Redomestication Filing 2,000.00
4124 Organizational Permit for Mutual Insurer 1,000.00
4125 Insurer Examinations - Agency Cost 60.00
4126 Global Service Fees for Admitted Insurers
4127 Zero premium volume
4128 Per Insurance Rule R590-102-5(4)(d)(i).
4129 More than $0 to less than $1M premium volume 700.00
4130 $1M to less than $3M premium volume 1,100.00
4131 $3M to less than $6 M premium volume 1,550.00
4132 $6M to less than $11M premium volume 2,100.00
4133 $11M to less than $15M premium volume 2,750.00
4134 $15M to less than $20M premium volume 3,500.00
4135 $20M or more in premium volume 4,350.00

- 109 -

4136 Global License Fees for Surplus Lines Insurer, Other Organization, Accredited/Trusteed
4137 Reinsurer
4138 Surplus Lines Insurer and Accredited/Trusteed Reinsurer
4139 Initial license application 1,000.00
4140 Renewal 300.00
4141 Global License Fees for Surplus Lines Insurer; Other Organization; Accredited/Trusteed
4142 Reinsurer
4143 Late Renewal 350.00
4144 Reinstatement 1,000.00
4145 Other Organization
4146 Initial License Application 250.00
4147 Renewal 200.00
4148 Late Renewal 250.00
4149 Reinstatement 250.00
4150 Global Service Fee for Surplus Lines Insurer, Other Organization
4151 Accredited/Trusteed Reinsurer 200.00
4152 Life Settlement Provider Fees
4153 Initial license application 1,000.00
4154 Renewal 300.00
4155 Late Renewal 350.00
4156 Reinstatement 1,000.00
4157 Annual service fee 600.00
4158 Global Individual license fee
4159 Res/non-res full line producer license or renewal per two-year license period
4160 Initial, or renewal if renewed prior to renewal deadline 70.00
4161 Reinstatement of Lapsed License 120.00
4162 Res/non-res limited line producer license or renewal per two-year licensing period
4163 Initial or renewal if renewed prior to renewal deadline 45.00
4164 Reinstatement of lapsed license 95.00
4165 Res/non-res full line producer license or renewal per two-year license period
4166 Dual Title License Form Filing 25.00
4167 Addition of producer classification or line of authority to individual producer license 25.00
4168 Global Full Line and Limited Line Agency License Fee
4169 Res/non-res initial or renewal license if renewed prior to renewal deadline 75.00
4170 Reinstatement of lapsed license 125.00
4171 Addition of agency class or line of authority to agency license 25.00
4172 Resident Title initial or renewal license if renewed prior to renewal deadline 100.00
4173 Resident Title Reinstatement of Lapsed License 150.00

- 110 -

4174 Health Insurance Purchasing Alliance (per annual license period)
4175 Res/non-res initial or renewal license if renewed prior to renewal deadline 500.00
4176 Late Renewal 550.00
4177 Reinstatement of lapsed license 550.00
4178 Continuing Education Fees
4179 CE provider initial or renewal license prior to renewal deadline 250.00
4180 CE provider reinstatement of lapsed license 300.00
4181 CE provider post approval or $5 per hour, whichever is more 25.00
4182 Other fees
4183 Photocopy per page .50
4184 Copy Complete Annual Statement 40.00
4185 Production of Lists
4186 Printed per page (information already in list format) 1.00
4187 Electronic
4188 Base fee (due with request):1 CD and up to 30 minutes of staff time 50.00
4189 Additional Fee (bill by invoice): each additional 30 minutes or fraction thereof 50.00
4190 Additional CD (per CD) 2.00
4191 Other fees
4192 Accepting Service of legal process 10.00
4193 Returned check charge 20.00
4194 Workers' Comp schedule 5.00
4195 Address Correction Fee 35.00
4196 Restricted Revenue Fees
4197 Title Insurance Regulation Assessment 75,000.00
4198 Fingerprinting Fee
4199 Bureau of Criminal Investigation(BCI) 20.00
4200 Federal Bureau of Investigation 19.25
4201 Captive Insurer Fees
4202 Initial license application 200.00
4203 Initial license application review (actual costs incurred)
4204 Initial license issuance 5,000.00
4205 Renewal 5,000.00
4206 Late Renewal 5,050.00
4207 Reinstatement 5,050.00
4208 Electronic Commerce Restricted fees
4209 E-commerce and internet technology services fees
4210 Insurer: admitted, surplus lines 75.00
4211 Captive Insurer 250.00

- 111 -

4212 Captive Insurer Fees
4213 Captive Insurer Examination Reimbursements
4214 FY 2010 Collections of $17,000.
4215 Electronic Commerce Restricted fees
4216 Other organization and life settlement provider 50.00
4217 CE Provider 20.00
4218 Agency and Health Insurance Purchasing Alliance 10.00
4219 Individual 5.00
4220 Access to rate and form filing database
4221 Base fee (1 DVD and up to 30 minutes access and staff help) 45.00
4222 Additional fee (each additional 30 minutes or fraction thereof) 45.00
4223 Additional DVD (per DVD) 2.00
4224 Electronic Commerce Restricted fees
4225 Database access 3.00
4226 Paper filing process fee 5.00
4227 Paper application processing fee 25.00
4228 Restricted Revenue Fees
4229 Bail Bond Agency (annual license period)
4230 Resident initial or renewal license if renewed prior to renewal deadline 250.00
4231 Reinstatement of lapsed license 300.00
4232 Restricted Special Revenue Fees
4233 Title Insurance Recovery, Education, and Research Fund
4234 Initial Title Agency License 1,000.00
4235 Renewal Title Agency License
4236 Band A-$0-$1 million premium volume 125.00
4237 Band B->$1-$10 million premium volume 250.00
4238 Band C->$10-$20 million premium volume 375.00
4239 Band D->$20 million premium volume 500.00
4240 Individual Title Licensee Initial or Renewal License 15.00
4241 Professional Employers Organization(PEO)
4242 PEO - Standard - Initial/Renewal 2,000.00
4243 PEO - Standard - Late Renewal or Reinstatement 2,050.00
4244 PEO - Certified by an Assurance Organization - Initial 2,000.00
4245 PEO - Certified by an Assurance Organization - Renewal 1,000.00
4246 PEO - Certified Late Renewal or Reinstatement 1,050.00
4247 PEO - Small operator - Initial 2,000.00
4248 PEO - Small operator - Renewal 1,000.00
4249 PEO - Small Operator - Late Renewal or Reinstatement 1,050.00

- 112 -

4250 Restricted Revenue Fees
4251 Guaranteed Asset Protection Waiver
4252 Registration Fee/Annual Fee 1,000.00
4253 GAP Waiver Assessment 50.00
4254 Relative Value Study
4255 Relative Value Study Book 10.00
4256 Code Books (cost to agency) 57.15
4257 Mailing fee for books 3.00
4258 Fraud Investigation Division
4259 Zero to $1M premium volume 150.00
4260 >$1M to less than $2.5M premium volume 400.00
4261 $2.5M to less than $5M premium volume 700.00
4262 $5M to less than $10M premium volume 1,350.00
4263 $10M to less than $50M premium volume 5,150.00
4264 $50M or more in premium volume 12,350.00
4265 Fraud Division Investigative Recovery
4266 FY 2012 Estimated Collections of $355,000.
4267 Health Insurance Actuarial Review Assessment
4268 Assessment for Actuary 150,000.00
4269 Fraud Investigation Division
4270 Fraud Division Assessment - Late fee for payment past due date 50.00
4271 Social Services
4272 Department of Health
4273 Executive Director's Operations
4274 In accordance with Section 26-1-6 and 63J-1-504, the following fees are approved for the
4275 Department of Health for fiscal year 2012.
4276 Executive Director
4277 Government Records Access and Management Act (GRAMA) Fees
4278 Labor time for file search and / or information compilation
4279 Staff time - Department of Technology Services 70.00
4280 For Department of Technology Services or programmer / analyst staff
4281 time per hour; $70.00
4282 Staff time - Department of Health 35.00
4283 For Department of Health staff time; first 15 minutes free, additional time
4284 per hour; $35.00
4285 Copy cost per page 11 x 8.5 Black and White per copy .15
4286 Copy cost per page 11x17 or color per copy .40
4287 Fax cost per page .50

- 113 -

4288 Copy of information on disk per kilobyte .02
4289 Other communication medium; actual cost
4290 Mailing or shipping cost; actual cost
4291 Center for Health Data
4292 Public Use Data Sets - Single Year License Fee for Public Agencies and Non-Profit
4293 Organizations
4294 Inpatient, Ambulatory Surgery, and Emergency Department Encounter
4295 File I - for the latest year only 1,575.00
4296 File III - for the latest year only 250.00
4297 Public Use Tapes - Multi-Year License Fee - Existing User
4298 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
4299 File I - multiple year data set (3 years prior to current year) 1,500.00
4300 File III - multiple year data set (3 years prior to current year) 250.00
4301 Public Use Secondary Release License, Files I per year
4302 First year (5 copies) 375.00
4303 Annual renewal fee (5 copies) 375.00
4304 Additional copies (in excess of 5) 50.00
4305 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
4306 Public Use Data Set - Single Year License Fee for Private Sector Agencies Organizations
4307 File I - for the latest year only 3,150.00
4308 File III - for one year only 1,050.00
4309 Public Use Data Set, Multi Year License Fee for Private Sector Agencies - Existing User
4310 File I - multiple year data set (3 years prior to current year) 3,000.00
4311 File III - multiple year data set (3 years prior to current year) 1,000.00
4312 Public Use Data Set - Single Year License Fee for Data Suppliers
4313 File I - for the latest year only
4314 Large System/Corporation (>35,000 discharges per year) 3,150.00
4315 Large Single Hospital or Multiple Hospital 1,575.00
4316 (5,000-35,000 discharges per year)
4317 Small or Medium Single Hospital (<5,000 discharges per year) 525.00
4318 Private Sector Secondary Release License, File I - III, per year
4319 First Year (5 copies) 1,050.00
4320 Annual renewal fee (5 copies) 525.00
4321 Additional copies (in excess of 5) 50.00
4322 Financial Database 50.00
4323 Research Data Set License Fee
4324 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Research Data Set
4325 Latest Year 3,150.00

- 114 -

4326 Three years prior 3,000.00
4327 Research Data Set Secondary Release License Fee
4328 Inpatient data set for the latest year 1,500.00
4329 Ambulatory surgery data set for the latest year 750.00
4330 Emergency Department encounter data set for the last year 750.00
4331 Research Data Set for Federal Databases with Secondary Release License Fee
4332 Inpatient data set for the latest year 4,500.00
4333 Ambulatory surgery data set for the latest year 4,500.00
4334 Multi-Year Healthcare Effectiveness Data and Information Set License Fee
4335 Public, Educational, Non-profit Research Organizations
4336 File I - Latest Year (per data set) 1,050.00
4337 File II - Previous Year (per data set) 750.00
4338 File III - Any Earlier Years (per data set) 500.00
4339 Private Sector Agencies
4340 File I - Latest Year (per data set) 1,575.00
4341 File II - Previous Year (per data set) 1,250.00
4342 File III - Any Earlier Years (per data set) 1,000.00
4343 Health Maintenance Organization or Preferred Provider Organization Enrollee Satisfaction
4344 Survey Data Set License Fee
4345 Public, Educational, Non-profit Research Organizations
4346 File I - Latest Year (per data set) 1,050.00
4347 File II - Previous Year (per data set) 750.00
4348 File III - Any Earlier Years (per data set) 500.00
4349 Private Sector Agencies
4350 File I - Latest Year (per data set) 1,575.00
4351 File II - Previous Year (per data set) 1,250.00
4352 File III - Any Earlier Years (per data set) 1,000.00
4353 Data Suppliers (contributing Health Maintenance Organizations or Preferred Provider
4354 Organizations)
4355 File I - Latest Year (per data set) 420.00
4356 File II - Previous Year (per data set) 300.00
4357 File III - Any Earlier Years (per data set) 200.00
4358 Data Suppliers (Non-contributing Health Maintenance Organizations or Preferred
4359 Provider Organizations)
4360 File I - Latest Year (per data set) 840.00
4361 File II - Previous Year (per data set) 600.00
4362 File III - Any Earlier Years (per data set) 400.00
4363 Fee for Data Suppliers Purchases

- 115 -

4364 Hard Copy Reports Miscellaneous 10.00
4365 Standard Report 1 - Inpatient, Emergency 50.00
4366 Standard Report 1 - Ambulatory Surgery 50.00
4367 Hospital Financial Report 50.00
4368 Special Reports 15.00
4369 Special Data Request, per hour, ($70 minimum) 55.00
4370 Other Fees
4371 Data suppliers' special data request, per hour 35.00
4372 Data Management Fees for Reprocessing - Data Errors - To cover costs of processing
4373 resubmissions of data with system errors (may be waived as incentive for timely
4374 resubmission) 39.90
4375 Birth Certificate
4376 Initial Copy 18.00
4377 Additional Copies 8.00
4378 Stillbirth 15.00
4379 Affidavit 25.00
4380 Heritage Birth Certificate
4381 Book Copy of Birth Certificate 21.00
4382 Adoption 55.00
4383 Expedite Fee 12.00
4384 Death Certificate
4385 Initial Copy 16.00
4386 Additional Copies 8.00
4387 Burial Transit Permit 7.00
4388 Disinterment Permit 25.00
4389 Specialized Services
4390 Paternity Search, per hour (1 hour minimum) 16.00
4391 Delayed Registration 55.00
4392 Marriage and Divorce Abstracts 16.00
4393 Legitimation 55.00
4394 Adoption Registry 25.00
4395 Adoption Expedite Fee 25.00
4396 Death Research, per hour (1 hour minimum) 9.00
4397 Court Order Name Changes 25.00
4398 Court Order Paternity 55.00
4399 On-line Access to Computerized Vital Records, per month 12.00
4400 Ad-hoc Statistical Requests, per hour 45.00
4401 Family Health and Preparedness

- 116 -

4402 Children with Special Health Care Needs
4403 Office Visit, New Patient
4404 99201 Problem focused, straightforward 44.00
4405 99202 Expanded problem, straightforward 76.00
4406 99203 Detailed, low complexity 112.00
4407 99204 Comprehensive, Moderate complexity 172.00
4408 99205 Comprehensive, high complexity 217.00
4409 Office Visit, Established Patient
4410 99211 Minimal Service or non-Medical Doctor 24.00
4411 99212 Problem focused, straightforward 45.00
4412 99213 Expanded problem, low complexity 74.00
4413 99214 Detailed, moderate complexity 111.00
4414 99215 Comprehensive, high complexity 151.00
4415 Office Consultation, New or Established Patient
4416 99241 Problem focused, straightforward 60.00
4417 99242 Expanded problem focused, straightforward 110.00
4418 99243 Detailed exam, low complexity 151.00
4419 99244 Comprehensive, moderate complexity 223.00
4420 99245 Comprehensive, high complexity 275.00
4421 95974 Cranial Neurostimulation evaluation 160.00
4422 99354 Prolonged, face to face, first hour 114.00
4423 99355 Prolonged, face to face, additional 30 minutes 112.00
4424 99358 Prolonged, non face to face, first hour 93.00
4425 99359 Prolonged, non face to face, additional 30 minutes 51.00
4426 T1013 Sign Language oral interview 13.00
4427 Nutrition
4428 97802 Medical Nutrition Assessment 22.00
4429 97803 Nutrition Reassessment 22.00
4430 Psychology
4431 96101 Psychological Testing 136.00
4432 96102 Psychological Testing by technician 65.00
4433 96103 Psychological Testing with computer 60.00
4434 96110 Developmental Testing 136.00
4435 96111 Extended Developmental Testing 136.00
4436 90801 Diagnostic Exam, per hour 160.00
4437 90801-52 Diagnostic Exam, per hour, Reduced Procedures 80.00
4438 90802 Interactive Psychiatric Exam 160.00
4439 90804 Psychotherapy, face to face, 20-30 minutes 68.00

- 117 -

4440 90806 Psychotherapy, face to face, 50 minutes 130.00
4441 90846 Family Medical Psychotherapy, 30 minutes 90.00
4442 90847 Family Medical Psychotherapy, conjoint 30 minutes 130.00
4443 90882 Environmental Intervention with Agencies, Employers, etc. 49.00
4444 90882-52 Environmental Intervention Reduced Procedures 23.00
4445 90885 Evaluation of hospital records 40.00
4446 90889 Preparation of reports 40.00
4447 Physical and Occupational Therapy
4448 97001 Physical Therapy Evaluation 84.00
4449 97002 Physical Therapy Re-evaluation 45.00
4450 97003 Occupational Therapy Evaluation 90.00
4451 97004 Occupational Therapy Re-evaluation 52.00
4452 97110 Therapeutic Physical Therapy 33.00
4453 97530 Therapeutic Activity 40.00
4454 97535 Self Care Management 30.00
4455 97760 Orthotic Management 38.00
4456 97762 Orthotic/prosthetic Use Management 38.00
4457 G9012 Wheelchair Measurement / Fitting 312.00
4458 Speech
4459 92506 Speech Basic Assessment 170.00
4460 92506-22 Speech Assessment, unusual procedures 180.00
4461 92506-52 Speech Assessment, reduced procedures 80.00
4462 Ophthalmology
4463 92002 Exam & Evaluation, intermediate, new patient 81.00
4464 92012 Exam & evaluation, intermediate, established patient 85.00
4465 92015 Determination of refractive state 51.00
4466 Audiology
4467 92285 Photoscreen 48.00
4468 92551 Audiometry, Pure Tone Screen 33.00
4469 92552 Audiometry, Pure Tone Threshold 36.00
4470 92553 Audiometry, Air and Bone 44.00
4471 92555 Speech Audiometry threshold testing 28.00
4472 92556 Speech Audiometry threshold/speech recognition testing 40.00
4473 92557 Basic Comprehension, Audiometry 80.00
4474 92560 Bekesy Audiometry
4475 92567 Tympanometry 26.00
4476 92568 Acoustic reflex testing, threshold 45.00
4477 92579 Visual reinforcement audiometry 57.00

- 118 -

4478 92579-52 Visual reinforcement audiometry, limited 47.00
4479 92582 Conditioning Play Audiometry 80.00
4480 92585 Auditory Evoked Potentials testing 95.00
4481 92587 Evoked Otoacoustic emissions testing 58.00
4482 92590 Hearing Aid Exam 53.00
4483 92591 Hearing Aid Exam, Binaural 108.00
4484 92592-52 Hearing aid check, monaural 31.00
4485 92593-52 Hearing aid check, binaural 44.00
4486 92596 Ear Protector Evaluation 84.00
4487 92596-52 Ear Mold, one ear 42.00
4488 92620 Evaluation of Central Auditory Function 87.00
4489 92621 Evaluation of Central Auditory function - each additional 15 minutes 22.00
4490 V5008 Hearing Check, Patient Under 3 Years Old 38.00
4491 V5257 Hearing Aid, Digital Monaural 550.00
4492 V5261 Hearing Aid, Digital Binaural 1,100.00
4493 V5264 Ear Mold Insert 42.00
4494 V5266 Hearing Aid battery 1.00
4495 The Division assigns a charge to all services performed regardless of the
4496 client's or third party insurer's financial responsibility or the likelihood of
4497 receiving payment for the services. Projected numbers of units of services are
4498 based on past experiences but are subject to significant variation determined
4499 by the actual needs of patients and changes in medical practices. Hence, it is
4500 not possible to calculate the change in revenue resulting from a change in the
4501 charge for a given service.
4502 BabyWatch / Early Intervention
4503 Monthly charges based on a sliding fee schedule from $10.00 to $100.00
4504 Newborn Screening
4505 State Lab Collects Fee this is Children with Special Health Care Needs
4506 Portion
4507 Newborn Hearing
4508 State Lab Collects Fee this is Children with Special Health Care Needs
4509 Portion
4510 FAMILY HEALTH AND PREPAREDNESS DIVISION
4511 SLIDING FEE SCHEDULE and CHIP
4512 Patient's Financial 0% 0% 20% 40% 60% 100% CHIP
4513 Responsibility (PFR)
4514 % of Federal 100% 0% to 133% to 150% to 185% to >225% 200%
4515 Poverty Guideline 133% 150% 185% 225%
4516 FAMILY SIZE MONTHLY FAMILY INCOME

- 119 -

4517 1 $907.50 $0.00 - $1,206.99- $1,361.26- $1,678.89- $2,041.89 $1,815.00
4518 $1,206.98 $1,361.25 $1,678.88 $2,041.88 and up
4519 2 $1225.83 $0.00 - $1,630.37- $1,838.76- $2,267.80- $2,758.14 $2,451.67
4520 $1,630.36 $1,838.75 $2,267.79 $2,758.13 and up
4521 3 $1,544.17 $0.00 - $2,053.75- $2,316.26- $2,856.72- $3,474.39 $3,088.33
4522 $2,053.74 $2,316.25 $2,856.71 $3,474.38 and up
4523 4 $1,837.50 $0.00 - $2,477.14- $2,793.76- $3,445.64- $4,190.64 $3,725.00
4524 $2,477.13 $2,793.75 $3,445.63 $4,190.63 and up
4525 5 $2,180.83 $0.00 - $2,900.52- $3,271.26- $4,034.55- $4,906.89 $4,361.67
4526 $2,900.51 $3,271.25 $4,034.54 $4,906.88 and up
4527 6 $2,499.17 $0.00 - $3,323.90- $3,748.76- $4,623.47- $5,623.14 $4,998.33
4528 $3,323.89 $3,748.75 $4,623.46 $5,623.13 and up
4529 7 $2,817.50 $0.00 - $3,747.29- $4,226.26- $5,212.39- $6,339.39 $5,635.00
4530 $3,747.28 $4,226.25 $5,212.38 $6,339.38 and up
4531 8 $3,135.83 $0.00 - $4,170.67- $4,703.76- $5,801.30- $7,055.64 $6,271.67
4532 $4,170.66 $4,703.75 $5,801.29 $7,055.63 and up
4533 Each Additional
4534 Family Member $318.33 $423.38 $477.50 $588.92 $716.25 $716.25 $636.67
4535 NOTE: This FHP schedule is based on Federal Poverty Guidelines
4536 published in the Federal Register, Vol. 76, No. 13, January 20, 2011, pp. 3637
4537 - 3638. When new poverty guidelines are published, the fee scale will be
4538 changed as required by federal law, Title V of the Social Security Act, and in
4539 accordance with guidelines published by the Department of Health and
4540 Human Services, Office of the Secretary.
4541 FAMILY HEALTH AND PREPAREDNESS DIVISION
4542 Baby Watch Early Intervention Program
4543 Sliding Fee Schedule
4544 Monthly Family Fee exempt $10.00 $20.00 $30.00 $40.00
4545 Fee Group FX FH FG FF FE
4546 modified modified modified modified modified
4547 FAMILY SIZE Income Income Income Income Income
4548 2 $0.00 - $27,360.60- $29,420.00- $36,775.00- $44,130.00-
4549 $27,360.59 $29,419.99 $36,774.99 $44,129.99 $58,839.99
4550 3 $0.00 - $34,465.80- $37,060.00- $46,325.00- $55,590.00-
4551 $34,465.79 $37,059.99 $46,324.99 $55,589.99 $74,119.99
4552 4 $0.00 - $41,571.00- $44,700.00- $55,875.00- $67,050.00-
4553 $41,570.99 $44,699.99 $55,874.99 $67,049.99 $89,399.99
4554 5 $0.00 - $48,676.20- $52,340.00- $65,425.00- $78,510.00-
4555 $48,676.19 $52,339.99 $65,424.99 $78,509.99 $104,679.99
4556 6 $0.00 - $55,781.40- $59,980.00- $74,975.00- $89,970.00-
4557 $55,781.39 $59,979.99 $74,974.99 $89,969.99 $119,959.99
4558 7 $0.00 - $62,886.60- $67,620.00- $84,525.00- $101,430.00-
4559 $62,886.59 $67,619.99 $84,524.99 $101,429.99 $135,239.99
4560 8 $0.00 - $69,991.80- $75,260.00- $94,075.00- $112,890.00-

- 120 -

4561 $69,991.79 $75,259.99 $94,074.99 $112,889.99 $150,519.99
4562 Each Additional
4563 Family Member $3,820 $7,105 $7,640 $9,550 $11,460
4564 Baby Watch Early Intervention Program
4565 Sliding Fee Schedule, Continued...
4566 Monthly Family Fee $50.00 $60.00 $80.00 $100.00
4567 Fee Group FD FC FB FA
4568 modified modified modified modified
4569 FAMILY SIZE Income Income Income Income
4570 2 $58,840.00- $73,550.00- $88,260.00- $102,970.00
4571 $73,549.99 $88,259.99 $102,969.99 and above
4572 3 $74,120.00- $92,650.00- $111,180.00- $129,710.00
4573 $92,649.99 $111,179.99 $129,709.99 and above
4574 4 $89,400.00- $111,750.00- $134,100.00- $156,450.00
4575 $111,749.99 $134,099.99 $156,449.99 and above
4576 5 $104,680.00- $130,850.00- $157,020.00- $183,190.00
4577 $130,849.99 $157,019.99 $183,189.99 and above
4578 6 $119,960.00- $149,950.00- $179,940.00- $209,930.00
4579 $149,949.99 $179,939.99 $209,929.99 and above
4580 7 $135,240.00- $169,050.00- $202,860.00- $236,670.00
4581 $169,049.99 $202,859.99 $236,669.99 and above
4582 8 $150,520.00- $188,150.00- $225,780.00- $263,410.00
4583 $188,149.99 $225,779.99 $263,409.99 and above
4584 Each Additional
4585 Family Member $15,280 $19,100 $22,920 $26,740
4586 NOTE: This FHP schedule is based on Federal Poverty Guidelines
4587 published in the Federal Register, Vol. 76, No. 13, January 20, 2011, pp. 3637
4588 - 3638. When new poverty guidelines are published, the fee scale will be
4589 changed as required by federal law, Title V of the Social Security Act, and in
4590 accordance with guidelines published by the Department of Health and
4591 Human Services, Office of the Secretary.
4592 Emergency Medical Services
4593 Registration, Certification and Testing
4594 Certification Fee
4595 Initial Emergency Medical Responder and Emergency Medical Technician-Basic Quality
4596 Assurance Review Fee 30.00
4597 Practical Quality Assurance Review Fee for Advanced Levels (Emergency Medical
4598 Technician-Intermediate, Emergency Medical Technician - Intermediate Advanced, and
4599 Paramedic) 30.00
4600 Quality Assurance Review Fee for Emergency Medical Dispatcher certification 15.00
4601 Practical Quality Assurance Review Fee 20.00
4602 Lapsed Certification Fee 30.00

- 121 -

4603 Written Test Fee
4604 Basic Emergency Medical Technician Certification Written Test/Re-test Fee
4605 All written tests, re-tests 20.00
4606 Practical Test Fees
4607 Emergency Medical Responder
4608 Emergency Medical Responder Certification Practical Test 80.00
4609 Emergency Medical Responder Certification Practical Re-Test (per station) 40.00
4610 Emergency Medical Technician
4611 Basic Certification Practical Test 80.00
4612 Basic Certification Practical Re-Test (per station) 40.00
4613 Basic Recertification Practical Test
4614 Basic Recertification/Reciprocity Practical Test 80.00
4615 Basic Recertification/Reciprocity Practical Re-Test, Medical Scenario 40.00
4616 Basic Recertification/Reciprocity Practical Re-Test, Trauma Scenario 40.00
4617 Intermediate Practical Test Fee 80.00
4618 Intermediate Practical Re-test Fee per station 40.00
4619 Intermediate Advanced Practical Test Fee 100.00
4620 Intermediate Advanced Practical Retest per station 50.00
4621 Paramedic Practical Initial and Reciprocity Test 200.00
4622 Paramedic Practical Reciprocity retest per station 70.00
4623 Annual Quality Assurance Review Fee, per vehicle
4624 Ground Ambulance, Basic 100.00
4625 Ground Ambulance, Intermediate 130.00
4626 Interfacility Transfer Ambulance, Basic 100.00
4627 Interfacility Transfer Ambulance, Intermediate 130.00
4628 Paramedic Rescue 165.00
4629 Paramedic Tactical Response 165.00
4630 Paramedic Ambulance 170.00
4631 Paramedic Interfacility Transfer Service 170.00
4632 Fleet fee (agency with 20 or more vehicles) 3,200.00
4633 Quick Response Unit, Basic 65.00
4634 Quick Response Unit, Intermediate 65.00
4635 Advanced Air Ambulance 130.00
4636 Specialized Air Ambulance 165.00
4637 Emergency Medical Dispatch Center, per center 65.00
4638 Resource Hospital, per hospital 65.00
4639 Out of State Air Ambulance 200.00
4640 Quality Assurance Application Reviews

- 122 -

4641 Original Ground Ambulance/Paramedic License Negotiated 650.00
4642 Original Ambulance/Paramedic License Contested - up to actual cost
4643 Original Designation 125.00
4644 Renewal Ambulance/Paramedic/Air License 125.00
4645 Renewal Designation 125.00
4646 Upgrade in Ambulance Service Level 125.00
4647 Original Air Ambulance License 650.00
4648 Original Air Ambulance License with Commission on Accreditation of Medical Transport
4649 Services Certification 250.00
4650 Change in ownership/operator, non-contested 650.00
4651 Change in ownership/operator, contested up to actual cost
4652 Change in geographic service area, non-contested 650.00
4653 Change in geographic service area, contested up to actual cost
4654 Voluntary Trauma Center Designation - Level I, II, III, IV, and V
4655 Site Team Initial Verification/Quality Assurance Review 3,000.00
4656 Re-Designation Quality Assurance Review 2,500.00
4657 Designation Consultation Quality Assurance Review 500.00
4658 Focused Quality Assurance Review 1,500.00
4659 Quality Assurance Course Review Fee
4660 Emergency Medical Responder Course 125.00
4661 Basic Emergency Medical Technician Course 125.00
4662 Paramedic Course 125.00
4663 Emergency Medical Technician-Intermediate Advanced Course 125.00
4664 Emergency Medical Technician-Intermediate Course 125.00
4665 Emergency Medical Dispatch Course 35.00
4666 Course Quality Assurance Review Late Fee (less than 30 days) 25.00
4667 Emergency Medical Services Training & Testing Agency Designation 125.00
4668 New Instructor Course Registration 150.00
4669 New Instructor Course Registration Late Fee 25.00
4670 Course Coordinator Seminar Registration 50.00
4671 Course Coordinator Seminar Registration Late Fee 25.00
4672 New Course Coordinator Course Registration 50.00
4673 New Course Coordinator Course Registration Late Fee 25.00
4674 Instructor Seminar Registration 150.00
4675 Instructor Seminar Registration Late Fee 25.00
4676 Instructor Seminar Vendor Fee 200.00
4677 New Training Officer Course Registration 50.00
4678 New Training Officer Course Registration Late Fee 25.00

- 123 -

4679 Training Officer Seminar Registration 50.00
4680 Training Officer Seminar Registration Late Fee 25.00
4681 Emergency Vehicle Operations Instructor Course 40.00
4682 Medical Director's Course 50.00
4683 Pediatric Advanced Life Support Course 60.00
4684 Pediatric Education for Prehospital Professionals Course 60.00
4685 Management Seminar 50.00
4686 Prehospital Trauma Life Support Course 175.00
4687 Equipment delivery fee
4688 Salt Lake County 25.00
4689 Davis, Utah, and Weber Counties 50.00
4690 Late Fee, per day 10.00
4691 Training Supplies, rental of equipment and Accessories Charge for course
4692 supplies and accessories to be based upon most recent acquisition cost plus
4693 20% rounded up to the nearest $0.10 (computed quarterly) Free On Board Salt
4694 Lake City, Utah.
4695 Background checks (name only) 30.00
4696 Fingerprint cards or electronic transmission 65.00
4697 Data
4698 Pre-hospital Data (academic, non-profit, and other government users) 800.00
4699 Pre-hospital Data (for-profit users) 1,600.00
4700 Trauma Registry Data (academic, non-profit, and other government users) 800.00
4701 Trauma Registry Data (for-profit users) 1,600.00
4702 EMS Grants Program Criminal Fines and Surcharges
4703 EMS Grants Program Criminal Fines and Surcharges per 63-63a-3 3,500,000.00
4704 Facility Licensure, Certification, and Resident Assessment
4705 Annual License Fees
4706 Health Facilities base fee 260.00
4707 A base fee for health facilities of $260.00 plus the appropriate fee as
4708 indicated below applies to any new or renewal license.
4709 Two Year Licensing Base Fees
4710 Plus the appropriate fee as listed below to any new or renewal license
4711 Health Care Facility, every other year 520.00
4712 Health Care Providers
4713 Change Fee
4714 Health Care Providers 130.00
4715 A fee of $130.00 is charged to health care providers making changes to
4716 their existing license.

- 124 -

4717 Hospitals:
4718 Hospital Licensed Bed 39.00
4719 Non-accredited beds
4720 Nursing Care Facilities, and Small Health Care Facilities Licensed Bed 31.20
4721 Residential Treatment Facilities Licensed Bed 26.00
4722 End Stage Renal Disease Centers Licensed Station 182.00
4723 Freestanding Ambulatory Surgery Centers (per facility) 2,990.00
4724 Birthing Centers, and Abortion Clinics: (per licensed unit) 520.00
4725 Hospice Agencies 1,495.00
4726 Home Health Agencies/Personal Care Agencies 1,495.00
4727 Mammography Screening Facilities 520.00
4728 Assisted Living Facilities Type I - per Licensed Bed 26.00
4729 Assisted Living Facilities Type II - per Licensed Bed 26.00
4730 The fee for each satellite and branch office of current licensed facility 260.00
4731 Background Checks 13.00
4732 Late Fee
4733 Licensed health facility providers are responsible for submitting a
4734 completed application form, fire clearance (where applicable) and fees 15
4735 days prior to expiration of the license. Late fee will be assessed if fees,
4736 application and fire clearance are not received by the license expiration date.
4737 Within 1 to 14 days after expiration of license facility will be assessed 50% of scheduled fee
4738 Within 15 to 30 days after expiration of license facility will be assessed 75% of scheduled
4739 fee
4740 New Provider/Change in Ownership Applications for health care facilities 747.50
4741 A $747.50 fee will be assessed for services rendered providers seeking
4742 initial licensure to or change of ownership to cover the cost of processing the
4743 application, staff consultation, review of facility policies, initial inspection,
4744 etc. This fee will be due at the time of application.
4745 Assisted Living and Small Health Care Type-N (nursing focus) Limited Capacity/Change of
4746 Ownership Applications: 325.00
4747 A $325.00 application fee will be assessed for services rendered to
4748 providers seeking initial licensure or change of ownership to cover the cost of
4749 processing the application, staff consultation and initial inspection. This fee
4750 will be due at the time of application.
4751 Application Termination or Delay Fee
4752 If a health care facility application is terminated or delayed during the application process, a
4753 fee based on services rendered will be retained as follows:
4754 Policy and Procedure Review-50% of total fee

- 125 -

4755 Onsite inspections-90% of the total fee.
4756 Plan Review and Inspection Fees
4757 Hospitals:
4758 Number of Beds
4759 Up to 16 3,445.00
4760 17 to 50 6,890.00
4761 51 to 100 10,335.00
4762 101 to 200 12,870.00
4763 201 to 300 15,470.00
4764 301 to 400 17,192.50
4765 Over 400, base fee 17,192.50
4766 Over 400, each additional bed 37.70
4767 In the case of complex or unusual hospital plans, the Bureau will negotiate
4768 with the provider an appropriate plan review fee at the start of the review
4769 process based on the best estimate of the review time involved and the
4770 standard hourly review rate.
4771 Nursing Care Facilities and Small Health Care Facilities
4772 Number of Beds
4773 Number of beds - up to 5 1,118.00
4774 Number of beds - 6 to 16 1,716.00
4775 Number of beds - 17 to 50 3,900.00
4776 Number of beds - 51 to 100 6,890.00
4777 Number of beds - 101 to 200 8,580.00
4778 Freestanding Ambulatory Surgical Facilities, per operating room 1,722.50
4779 Other Freestanding Ambulatory Facilities, including Birthing Centers, Abortion Clinics, and
4780 similar facilities, per service unit 442.00
4781 End Stage Renal Disease Facilities, per service unit 175.50
4782 Assisted Living Type I and Type II
4783 Number of Beds
4784 Up to 5 598.00
4785 6 to 16 1,196.00
4786 17 to 50 2,762.50
4787 51 to 100 5,167.50
4788 101 to 200 7,247.50
4789 Each additional inspection required (beyond the two covered by the fees
4790 listed above) or each additional inspection requested by the facility shall cost
4791 $559.00 plus mileage reimbursement at the approved state rate, for travel to
4792 and from the site by a Department representative.

- 126 -

4793 Plan Review and Inspection Fees
4794 Remodels of Licensed Facilities
4795 The plan review fee for remodeling an area of a currently operating
4796 licensed facility that does not involve an addition of beds, operating rooms,
4797 service units, or other clinic type facilities.
4798 Plan Review and Inspection Fees
4799 Remodels of Licensed Facilities
4800 Hospitals, Freestanding Surgery Facilities, per square foot .29
4801 All others excluding Home Health Agencies, per square foot .25
4802 Plan Review and Inspection Fees
4803 Remodels of Licensed Facilities
4804 Each additional required on-site inspection 559.00
4805 Plan Review and Inspection Fees
4806 Other Plan-Review Fee Policies
4807 If an existing facility has obtained an exemption from the requirement to
4808 submit preliminary and working drawings, or other information regarding
4809 compliance with applicable construction rules, the Department may conduct a
4810 detailed on-site inspection in lieu of the plan review. The fee for this will be
4811 $559.00 per inspection, plus mileage reimbursement at the approved state rate.
4812 A facility that uses plans and specifications previously reviewed and approved
4813 by the Department will be charged 60 percent of the scheduled plan review
4814 fee. Fifty-two cents per square foot will be charged for review of facility
4815 additions or remodels that house special equipment such as CAT (Computer
4816 Assisted Tomography) scanner or linear accelerator. If a project is terminated
4817 or delayed during the plan review process, a fee based on services rendered
4818 will be retained as follows: Preliminary drawing review-25% of the total fee.
4819 Working drawings and specifications review-80% of the total fee. If the
4820 project is delayed beyond 12 months from the date of the State's last review
4821 the applicant must re-submit plans and pay a new plan review fee in order to
4822 renew the review action.
4823 Health Care Facility Licensing Rules - Cost plus mailing
4824 Certificate of Authority -
4825 Health Maintenance Organization Review of Application 650.00
4826 Child Care Licensing
4827 Annual License Fees
4828 Annual Licensed Child Care Facility Base Fee 25.00
4829 Annual Residential Child Care Certificate Base Fee 25.00
4830 Plus the appropriate fee as listed below to any new or renewal license

- 127 -

4831 Change in license or certificate during the license period more than twice a year. 25.00
4832 Child Care Center Facilities Per Child fee 1.50
4833 Late Fee
4834 Licensed or certified child care providers are responsible for submitting a
4835 completed application form, fire clearance (where applicable) and fees 15
4836 days prior to expiration of the license. Late fee will be assessed if fees,
4837 application and fire clearance are not received by the license expiration date.
4838 Within 1 to 30 days after expiration of license facility will be assessed 50% of scheduled fee.
4839 12.50
4840 New Provider/Change in Ownership Applications for Child Care center facilities 200.00
4841 A $200.00 fee will be assessed for services rendered to providers seeking
4842 initial licensure or change of ownership to cover the cost of processing the
4843 application, staff consultation, review of facility policies, initial inspection,
4844 etc. This fee will be due at the time of application.
4845 Fee for non-compliant facilities and additional inspections for non-compliant facilities 25.00
4846 Child care program fees are not refundable.
4847 Child Care Licensing Rules - Cost plus mailing
4848 (Licensees receive one copy of each newly published edition of applicable
4849 Facility Rules. Additional copies of the rules will reflect the cost of printing
4850 and mailing.)
4851 Disease Control and Prevention
4852 Director's Office
4853 Laboratory General
4854 Expert Testimony Fee (Portal to Portal), per hour for those without a PhD/MD 78.75
4855 Includes preparation, consultation, and appearance on criminal and civil
4856 cases. Portal to portal, including travel and waiting time. Per hour charge, plus
4857 travel costs.
4858 Expert Testimony Fee (Portal to Portal), per hour for those with a PhD/MD 250.00
4859 Includes preparation, consultation, and appearance on criminal and civil
4860 cases. Portal to portal, including travel and waiting time. Per hour charge, plus
4861 travel costs.
4862 Administrative retrieval and copy fee
4863 1-15 copies 20.00
4864 each additional copy 1.00
4865 GRAMA Request Administrative Fee
4866 1-15 copies
4867 each additional copy
4868 Microbiology

- 128 -

4869 Immunology
4870 Under certain conditions of public health import (e.g., disease outbreak, terrorist event, or
4871 environmental catastrophe) fees may be reduced or waived.
4872 Hepatitis B Surface Antigen (HBsAg) 12.00
4873 Hepatitis B Surface Antibody (HBsAb) 18.40
4874 Hepatitis C (HVC) Antibody 22.00
4875 HIV-1/2 and O (Human Immunodeficiency Virus-1) - Antibody 15.75
4876 HIV-1/2 and O (Human Immunodeficiency Virus-1) - Confirmation (Western Blot Serum),
4877 WB only, reactive EIA not required 66.00
4878 (Note: this is for a Western Blot only, a reactive Enzyme Immunoassay is
4879 not required)
4880 HIV-1/2 and O (Human Immunodeficiency Virus-1) - Orasure 15.75
4881 HIV-1/2 and O (Human Immunodeficiency Virus-1) - Orasure Confirmation by (Western
4882 Blot) 78.00
4883 Hantavirus 48.00
4884 Syphilis RPR (Rapid Plasma Reagin) 9.00
4885 Syphilis FTA (Fluorescent Treponemal Antibody) 13.00
4886 Human Immunodeficiency Virus - testimony per hour 105.00
4887 Chain of Custody sample surcharge 20.00
4888 Samples for research
4889 Sample for Research Involving Pulse Field Gel Electrophoresis Data
4890 Virology
4891 Herpes culture screen 12.60
4892 Herpes Typing 19.00
4893 Rabies (mice, squirrels, rodents, horses, etc.) 85.00
4894 Rabies (human) 85.00
4895 Cytomegalovirus (CMV) culture 15.00
4896 Chlamydia (CT) unpooled amplified test 24.15
4897 Gonorrhea (GC) unpooled amplified test 24.15
4898 Gonorrhea and Chlamydia (GC & CT) unpooled amplified test 24.15
4899 DFA (Direct Fluorescent Antibody) for Respiratory Illness 15.00
4900 DFA (Direct Fluorescent Antibody) for Chicken Pox 15.00
4901 Respiratory Virus Culture 40.00
4902 Bacteriology
4903 Clinical
4904 Tuberculosis (bone marrow and blood samples only) 25.00
4905 Direct Tuberculosis test 336.00
4906 Mycobacteria Identification 128.00

- 129 -

4907 Culture for Mycobacteria 50.00
4908 Culture of Organism 20.00
4909 Culture of Organism Special Media 25.00
4910 Escherichia Coli STEC Shiga Toxin Producing Escherichia Coli 75.00
4911 (Shiga toxin E. Coli)
4912 Botulism Culture & Toxin (Stool) 400.00
4913 Botulism Toxin Characterization (Stool) 210.00
4914 Botulism Culture Characterization (Serum) 184.00
4915 Legionella Culture & Identification / Sample 36.75
4916 Giardia/Cryptosporidium EIA (Enzyme Immunoassay) 30.00
4917 ID (Identification) by Sequencing 136.50
4918 Quantiferon 42.00
4919 Food Microbiology
4920 Total and fecal coliform 26.25
4921 Plate count, per dilution 17.85
4922 pH (Test of acidity or alkalinity) and water activity 50.00
4923 Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus culture 90.00
4924 Clostridium perfringens, Staphylococcus aureus, and Bacillus cereus toxin assay 320.00
4925 Salmonella isolation and speciation 231.00
4926 Shigella isolation and speciation 57.75
4927 Campylobacter isolation and speciation 73.50
4928 Listeria isolation and speciation 157.50
4929 Escherichia Coli O157:H7 or Shiga toxin producing organism workup 150.00
4930 Botulism toxin assay one food 800.00
4931 Botulism toxin assay
4932 Botulism toxin assay each additional food item, multiple submission 21.00
4933 Environmental swab 21.00
4934 Coliform count 26.25
4935 Newborn Screening:
4936 Routine first and follow-up screening 93.00
4937 Diet Monitoring 7.70
4938 Molecular Biology
4939 Bordetella pertussis by PCR (Polymerase Chain Reaction) 45.00
4940 Norwalk Virus by PCR (Polymerase Chain Reaction) 150.00
4941 Norwalk Virus by Polymerase Chain Reaction (4 or more samples) 75.00
4942 Price for one sample is $75.00 if at least 4 samples are submitted
4943 Multi-Orthopox by PCR (Polymerase Chain Reaction) 180.00
4944 Small Pox only, Rule-in by PCR (Polymerase Chain Reaction) 78.75

- 130 -

4945 VZV (Varicella Zoster Virus) Chicken Pox by PCR (Polymerase Chain Reaction) 78.75
4946 Influenza A & B by PCR (Polymerase Chain Reaction) 78.75
4947 Influenza A subtyping for H1, H3, H5 183.75
4948 Influenza A subtyping for 2009-H1N1 (Novel) 183.75
4949 WNV/SLE/WEE by PCR (West Nile Virus/Saint Louis Encephalitis/Western Equine
4950 Encephalitis) by Polymerase Chain Reaction 78.75
4951 Human WNV (West Nile Virus) IgM enzyme Linked, Immunosorbent Assay serum
4952 (Immunoglobulin M screened by Epidemiology) (screened by EPI) 50.00
4953 Human WNV (West Nile Virus) IgM Immunoglobulin M (not screened by
4954 Epidemiology) 85.00
4955 Pulse Field Gel Electrophoresis 33.00
4956 Research Multiplex Viral Respiratory Panel 760.00
4957 Has 12 Viruses
4958 Bioterrorism (non-Epidemiology Screened)
4959 Stat Environmental and/or Powder by molecular methods (all agents) 1,200.00
4960 all agents by molecular methods
4961 Non-Stat Environmental and/or Powder by Culture only (all agents) 31.50
4962 Non-Stat Environmental and/or Powder Ricin & Staph enterotoxin B 120.00
4963 Stat Work-up for one BT (Bioterrorism) agent-Molecular Method (per agent) 68.25
4964 Rush testing fees - added to cost of performing test
4965 Microbiology Testing <1 week 50.00
4966 Testimony Fees
4967 Expert Testimony Fee (Portal to Portal), per hour for those without a PhD/MD 78.75
4968 Includes preparation, consultation, and appearance on criminal and civil
4969 cases. Portal to portal, including travel and waiting time. Per hour charge, plus
4970 travel costs.
4971 Expert Testimony Fee (Portal to Portal), per hour for those with a PhD/MD 250.00
4972 Includes preparation, consultation, and appearance on criminal and civil
4973 cases. Portal to portal, including travel and waiting time. Per hour charge, plus
4974 travel costs.
4975 Administrative retrieval and copy fees
4976 1 - 15 copies 20.00
4977 Each additional copy 1.00
4978 Handling Fees (per sample)
4979 Priority Handling of Samples (Surcharge) Minimum charge 11.00
4980 Bacteriology
4981 Micro GRAMA Request (1-10 pages) 50.00
4982 Epidemiology

- 131 -

4983 Utah Statewide Immunization Information System (USIIS)
4984 Non-Financial Contributing Partners
4985 Match on Immunization Records in Database, per record 12.00
4986 File Format Conversion, per hour 30.00
4987 Financial Contributing Partners
4988 Match on Immunization Records in Database, per record 12.00
4989 If the partner's financial contribution is more than or equal to the number
4990 of records to be matched multiplied by $12.00, then the partner shall not have
4991 to pay the fee.
4992 Notification and post-test counseling of patients involved in an emergency medical services body
4993 fluid exposure - Cost Recovery
4994 Counseling of an individual with a positive Human Immunodeficiency Virus antibody test - Cost
4995 Recovery
4996 Notification of an individual with a negative Human Immunodeficiency Virus antibody test in
4997 person. 15.00
4998 Fundamentals of Human Immunodeficiency Virus Prevention Counseling Workshops 385.00
4999 Positive/OraQuick/Partner Counseling and Referral Services Workshop 450.00
5000 Human Immunodeficiency Virus/Acquired Immune Deficiency Syndrome education
5001 presentations
5002 Human Immunodeficiency Virus 101 40.00
5003 Tuberculosis Skin Testing (placement and reading) 15.00
5004 Chemical and Environmental Services
5005 Under certain conditions of public health import (e.g., disease outbreak, terrorist event, or
5006 environmental catastrophe) fees may be reduced or waived.
5007 Environmental Testing (48 hours turnaround time)
5008 twice the listed fee will be charged when a 48 hour turnaround time is
5009 requested
5010 Drinking Water Tests
5011 Lead and Copper (Type Metals-8) 200.8 30.90
5012 Bromide 300.0 27.50
5013 Bromate 300.0 55.00
5014 Chlorate 300.0 55.00
5015 Chlorite 300.0 55.00
5016 Ion Chromatography (multiple ions) 300.0 63.00
5017 Ultraviolet Absorption Standard Method 5910B 33.00
5018 Total Organic Carbon Standard Method 5310B 22.00
5019 Drinking Water Inorganic Tests:
5020 Nitrate + 353.2

- 132 -

5021 Nitrite 353.2
5022 Drinking Water Organic Contaminants:
5023 Trihalomethanes Environmental Protection Agency Method 524.2 82.70
5024 Maximum Total Potential Trihalomethanes Method 524.2 88.20
5025 Haloacetic Acids Method 6251B 165.00
5026 Volatile Organic Carbons (Unregulated List 1 & List 3) Environmental Protection Agency
5027 524.2 209.00
5028 Pesticides Phase II/V Semi Volatile Organic Analytes & Pesticide 4 methods 919.00
5029 Pesticides Phase II / V 3 methods 787.50
5030 Pesticide Environmental Protection Agency 508.1 162.25
5031 Pesticide Environmental Protection Agency 525.2 367.50
5032 Herbicide Environmental Protection Agency 515.1 210.00
5033 Carbamate Environmental Protection Agency 531.1 210.00
5034 Environmental Protection Agency 508A Total Polychlorinated Biphenyls 210.00
5035 Total Organic Carbon Standard Method 5310B 22.00
5036 Dissolved Organic Chemicals 31.50
5037 Inorganics Tests (per sample for preconcentration) 16.50
5038 Maximum-Halo Acetic acid 173.00
5039 Inorganic and Metals Water Tests
5040 Alkalinity (Total) Standard Method 2320B 10.00
5041 Aluminum 200.8 18.75
5042 Ammonia 350.3 22.00
5043 Antimony 200.8 18.75
5044 Arsenic 200.8 18.75
5045 Barium 200.8 13.25
5046 Beryllium 200.8 13.25
5047 Biochemical Oxygen Demand (BOD) 5 day test 405.1 33.00
5048 Boron 200.7 13.25
5049 Cadmium 200.8 18.75
5050 Calcium 200.7 13.25
5051 Chromium 200.8 18.75
5052 Chromium (Hexavalent) SD 3500CD - CR6 27.50
5053 Chloride 325.1 8.90
5054 Chloride (Ion Chromatography) Environmental Protection Agency 300.0 33.00
5055 Chlorophyll A Standard Method 10200H - Chlorophyll-A 22.00
5056 Chemical Oxygen Demand (COD) 410.4 22.00
5057 Color 110.2 22.00
5058 Copper 200.8 13.25

- 133 -

5059 Cyanide 335.4 50.00
5060 Fluoride Standard Method 4500C - F (Fluoride test) 15.00
5061 Iron 200.1 13.25
5062 Langlier Index (Calculation: pH (Test acidity or alkalinity), calcium, TDS (Total Dissolved
5063 Solids), alkalinity) 5.50
5064 Lead 200.8 18.75
5065 Magnesium Environmental Protection Agency 200.7 16.50
5066 Manganese 200.8 13.25
5067 Mercury 200.8 27.50
5068 Mercury in Fish 52.50
5069 Molybdenum 200.8 13.25
5070 Nickel 200.8 18.75
5071 Nitrite 353.2 22.00
5072 Nitrate plus Nitrite Environmental Protection Agency 353.2 13.25
5073 Odor 140.1 27.50
5074 Perchlorate 314.0 55.00
5075 Taste and Odor Method 525.2 183.75
5076 pH (Test of acidity or alkalinity) 150.1 11.00
5077 Phosphate, Ortho 365.1 22.00
5078 Phosphorus, Dissolved 365.1 20.00
5079 Phosphorus, Total 365.1 20.00
5080 Potassium 200.7 13.25
5081 Selenium 200.8 18.75
5082 Selenium/Hydride - Atomic Absorption 42.00
5083 Silica 370.1 16.50
5084 Silver 200.8 18.75
5085 Sodium 200.7 13.25
5086 Solids, Total Dissolved (TDS) Standard Method 3540C 16.50
5087 Solids, Total Suspended (TSS) 160.2 14.35
5088 Solids, Settable (SS) 160.5 14.35
5089 Solids, Total Volatile 160.4 16.50
5090 Solids, Percent 14.35
5091 Solids, Residual Suspended 160.1 27.50
5092 Specific Conductance 120.1 10.00
5093 Surfactants Standard Method 5540C 66.00
5094 Sulfate 300.0 375.2 16.50
5095 Sulfide 376.2 44.00
5096 Thallium 200.8 18.75

- 134 -

5097 Tin 200.7 18.75
5098 Turbidity 180.1 11.00
5099 Vanadium 200.8 13.25
5100 Zinc 200.8 13.25
5101 Zirconium 200.8 18.75
5102 Inorganic Chemistry Groups:
5103 Type Chemistry-2 - Partial Chemistry (12 Major Anions/Cations) 85.00
5104 Type C-9 Annual Inorganic Tests (18 parameters) 276.00
5105 New Drinking Water Sources Type Public Water-7
5106 (Total Inorganic Chemistry - 46 parameters) 780.00
5107 Metals Tests Groups:
5108 Hazardous Waste, Solids, Sediment, Soil 17.70
5109 Sample preparation 22.00
5110 Type Filter Metal-3 - Dissolved metals (12 20 Metals - No Digestion) 160.00
5111 Type Filter Metal-4 Surface Water Filtered (minerals and hardness) 50.00
5112 Type Metal-9 Surface Water (5 metals) 92.00
5113 Type Metal-7 - Total Metals In Water (12 13 Metals - Digested) 215.00
5114 Nutrient Tests Groups:
5115 Type Nutrient-2 Surface Water (totals) (2 tests) 36.75
5116 Type Nutrient-3 Surface Water (totals) (3 tests) 50.00
5117 Type Nutrient-4 Surface Water (totals) (3 tests) 45.00
5118 Type Nutrient-6 Surface Water (totals) (2 tests) 28.00
5119 Filter Nutrient-9 Type 9 - 4 parameters 30.00
5120 Hazardous Waste Organics Tests
5121 BTEXN (Benzene, Toluene, Ethylbenzene, Xylene, Naphthalene) 83.00
5122 Environmental Protection Agency 8020 (BTEXN soil) (Benzene, Toluene, Ethylbenzene,
5123 Xylene, Naphthalene soil) 83.00
5124 Chlorinated Pesticides (Soil) 8082 220.00
5125 Chlorinated Acid Herbicides (Soil) 8150 331.00
5126 Environmental Protection Agency 8270 Semi Volatiles 472.50
5127 Environmental Protection Agency 8260 VOCs (Volatile Organic Compounds) 220.50
5128 Ethylene Glycol in Water State Health Laboratory Method 78.75
5129 Oil and Grease 1664 110.00
5130 Environmental Protection Agency 8082 Poly-Chlorinated Biphenyls 202.00
5131 Poly-Chlorinated Biphenyls in oil 150.00
5132 Poly-Chlorinated Ethylene (PCE) Environmental Protection Agency 524.2 83.00
5133 Environmental Protection Agency Method 625 Base/Neutral Acids by Gas
5134 Chromatigraph-Mass Spectrometer 441.00

- 135 -

5135 Total Organic Carbon (TOC) Standard Method 5310B 22.00
5136 Total Petroleum Hydrocarbons non-BTEX 8015 138.00
5137 (Benzene, Toluene, Ethylbenzene, Xylene)
5138 Volatiles (Purgeables - Environmental Protection Agency Method 624) 220.50
5139 Environmental Protection Agency Method 8270 Semivolatiles (A/B/Not Applicable) by Gas
5140 Chromatigraph-Mass Spectrometer 441.00
5141 Unregulated Contaminant Monitoring Regulation I (UCMR I) 716.60
5142 Toxicity Characteristic Leach Procedure - Extraction procedure Environmental Protection
5143 Agency Solid Waste - 1311 110.25
5144 Toxicity Characteristic Leach Procedure Zero Headspace Extraction (ZHE) Environmental
5145 Protection Agency Solid Waste 846 - 1311 176.40
5146 Periphyton 54.00
5147 Radiochemistry
5148 Gross alpha or beta 66.00
5149 Gross alpha and beta 66.00
5150 Radium226, (Deemanation) 138.00
5151 Radium228, (precipitation/separation) 171.00
5152 Uranium (Total Activity) 110.00
5153 Uranium ICP/MS (Inductive Coupling Plasma-Mass Spectrometry) 55.00
5154 Radon by Liquid Scintillation 72.00
5155 Tritium 88.00
5156 Gamma Spectroscopy By HPGe (Hyper Pure Geranium) (water and solid samples), ID and
5157 Quant, per nuclide 165.00
5158 Water Bacteriology
5159 Swimming pool bacteriology MF and HPC (Membrane Filtration and Heterotrophic Plate
5160 Count) 33.00
5161 Polluted water bacteriology per parameter 16.50
5162 Environmental legionella (liter of water) 9260J 70.00
5163 Drinking Water Microbiology
5164 Aeromonas 1605 55.00
5165 Colilert E. Coli 9223B 20.00
5166 Cryptosporidium and Giarrdia
5167 Method 1623 analysis 330.75
5168 Protozoa Matrix Spike 315.00
5169 Filter 105.00
5170 Additional Cryptosporidium and Giardia slides 30.00
5171 Microscopic Particulate Analysis (MPA) 236.50
5172 Bacillus subtilis 27.50

- 136 -

5173 Pulsed Field Gel Electrophoresis
5174 Alliance Testing
5175 Cryptosporidium and Giardia
5176 Protozoa 1623
5177 Additional Cryptosporidium and Giardia slides
5178 Filter
5179 Ultraviolet Absorption Standard Method 5910B
5180 Total Organic Carbon Standard Method 5310B
5181 Trihalomethanes Environmental Protection Agency Method 524.2
5182 Haloacetic Acids Method 6251B
5183 Alkalinity (total) Standard Method 2320B
5184 Bromate
5185 Bromide
5186 Chlorate
5187 Chlorite
5188 Unregulated Contaminant Monitoring Regulation 2
5189 List 1
5190 Environmental Protection Agency Method 525.2 (Acetanilide Pesticides) 200.00
5191 Environmental Protection Agency Method 527 (Polyrominated diphenyl) 275.00
5192 Environmental Protection Agency Method 529 (Explosives) 275.00
5193 Testimony Fees
5194 Expert Testimony Fee (Portal to Portal), per hour for those without a PhD/MD 78.75
5195 Includes preparation, consultation, and appearance on criminal and civil
5196 cases. Portal to portal, including travel and waiting time. Per hour charge, plus
5197 travel costs.
5198 Expert Testimony Fee (Portal to Portal), per hour for those with a PhD/MD 250.00
5199 Includes preparation, consultation, and appearance on criminal and civil
5200 cases. Portal to portal, including travel and waiting time. Per hour charge, plus
5201 travel costs.
5202 Fees
5203 1 - 15 copies 25.00
5204 Each additional copy 1.00
5205 Handling Fees (per sample)
5206 Chain of Custody Sample Handling 11.00
5207 Priority Handling of Samples (Surcharge) Minimum charge 11.00
5208 Rush testing fees - added to cost of performing test
5209 Environmental Testing <48 hours 50.00
5210 Forensic Toxicology

- 137 -

5211 Forensic Toxicology
5212 Under certain conditions of public health import (e.g., disease outbreak, terrorist event, or
5213 environmental catastrophe) fees may be reduced or waived.
5214 Alcohol and other volatiles 61.00
5215 Prescription Drug Screen (22-drug panel) 41.00
5216 Prescription Drug Confirmation by GC/MS (Gas Chromatigraph-Mass Spectrometer) (per
5217 ACID/Neutral drug) 106.00
5218 Prescription Drug Confirmation by GC/MS (Gas Chromatigraph-Mass Spectrometer) (per
5219 BASE drug) 54.00
5220 Drugs of Abuse Screen (Methamphetamine, Tetrahydrocannabinol (Marijuana), Cocaine,
5221 Heroin) 49.00
5222 Drugs of Abuse Confirmation (Meth) (Methamphetamine) 110.00
5223 Drugs of Abuse Confirmation (TCH) (Tetrahydrocannabinol (Marijuana)) 87.00
5224 Drugs of Abuse Confirmation (Cocaine) 113.00
5225 Drugs of Abuse Confirmation (Heroin) 143.00
5226 Rush testing fees - added to cost of performing test
5227 Toxicology Testing <96 hours 50.00
5228 Testimony Fees
5229 Expert Testimony Fee (Portal to Portal), per hour for those without a PhD/MD 78.75
5230 Includes preparation, consultation, and appearance on criminal and civil
5231 cases. Portal to portal, including travel and waiting time. Per hour charge, plus
5232 travel costs.
5233 Expert Testimony Fee (Portal to Portal), per hour for those with a PhD/MD 250.00
5234 Includes preparation, consultation, and appearance on criminal and civil
5235 cases. Portal to portal, including travel and waiting time. Per hour charge, plus
5236 travel costs.
5237 Administrative retrieval and copy fees
5238 1 - 15 copies 20.00
5239 Each additional copy 1.00
5240 Handling Fees (per sample)
5241 Chain of Custody Sample Handling Fee 11.00
5242 Laboratory Improvement
5243 Laboratory Operations
5244 Under certain conditions of public health import (e.g., disease outbreak, terrorist event, or
5245 environmental catastrophe) fees may be reduced or waived.
5246 Environmental Laboratory Certification
5247 Annual certification fee (chemistry and/or microbiology)
5248 Note: Laboratories applying for certification are subject to the annual certification fee,

- 138 -

5249 plus the fee listed for each category in which they are to be certified.
5250 Utah laboratories 600.00
5251 Out-of-state laboratories (plus reimbursement of all travel expenses) 7,700.00
5252 National Environmental Accreditation Program (NELAP) recognition fee 825.00
5253 Certification change fee 75.00
5254 Rush certification fees - added to fees listed above (under 30 days notice)
5255 Utah laboratories 1,000.00
5256 Out-of-state laboratories (plus reimbursement of all travel expenses) 1,500.00
5257 Safe Drinking Water by Analyte and Method
5258 Microbiological - Each Method 50.00
5259 Inorganic each method
5260 Group I 28.00
5261 Group II 33.00
5262 Group III 54.00
5263 Miscellaneous each method
5264 Group I 28.00
5265 Group II 33.00
5266 Group III 28.00
5267 Organic Compounds each method
5268 Group I 68.00
5269 Group II 85.00
5270 Group III 155.00
5271 Group IV 185.00
5272 Radiological each method 33.00
5273 Clean Water by Analyte and Method
5274 Microbiological each method 50.00
5275 Toxicity Testing 195.00
5276 Inorganic each method
5277 Group I 28.00
5278 Group II 33.00
5279 Group III 40.00
5280 Organic Compounds each method
5281 Group I 85.00
5282 Group II 155.00
5283 Group III 185.00
5284 Resource Conservation and Recovery Act (RCRA) by Analyte and Method (charge for
5285 each individual analyte by each specific method)
5286 Radiological each method 40.00

- 139 -

5287 Resource Conservation and Recovery Act by Analyte and Method
5288 Microbiological each method 50.00
5289 Inorganic each method
5290 Group I 28.00
5291 Group II 33.00
5292 Miscellaneous each method
5293 Group I 28.00
5294 Group II 33.00
5295 Group III 40.00
5296 Group IV 45.00
5297 Radiological each method 40.00
5298 Hazardous Waste Characteristics each method 45.00
5299 Sample Extraction Procedures each method
5300 Group I 40.00
5301 Group II 33.00
5302 Group III 85.00
5303 Group IV 27.00
5304 Organic Compounds each method
5305 Group I 85.00
5306 Group II 155.00
5307 Group III 185.00
5308 Performance Based Method 590.00
5309 Charge for each individual analyte by each specific method
5310 Travel expenses reimbursement for out of state environmental laboratory certifications -
5311 Cost Recovery
5312 Phlebotomy Permits (to allow authorized individuals to withdraw blood for the purpose of
5313 determining alcohol or drug content)
5314 Triennial fee 35.00
5315 Impounded Animals Use Certification
5316 Annual fee 425.00
5317 On-site Seminar Fees
5318 Per unit of instruction 15.00
5319 Testimony Fees
5320 Expert Testimony Fee (Portal to Portal), per hour for those without a PhD/MD 78.75
5321 Includes preparation, consultation, and appearance on criminal and civil
5322 cases. Portal to portal, including travel and waiting time. Per hour charge, plus
5323 travel costs.
5324 Expert Testimony Fee (Portal to Portal), per hour for those with a PhD/MD 250.00

- 140 -

5325 Includes preparation, consultation, and appearance on criminal and civil
5326 cases. Portal to portal, including travel and waiting time. Per hour charge, plus
5327 travel costs.
5328 Administrative retrieval and copy fees
5329 1 - 15 copies 20.00
5330 Each additional copy 1.00
5331 Health Promotion
5332 Baby Your Baby Program
5333 Health Keepsake books
5334 Non-adapted version
5335 Price per copy based on quantity - $4.00 to $5.00 5.00
5336 Adapted version
5337 Price per copy based on quantity - $3.00 to $6.50 6.50
5338 Office of the Medical Examiner
5339 Autopsy
5340 Non-Jurisdictional Case (plus cost of body transportation) 2,000.00
5341 External Examination, Non-Jurisdictional Case (plus transportation) 500.00
5342 Use of Office of Medical Examiner facilities and assistants for autopsies 500.00
5343 Use of Office of Medical Examiner facilities and assistants for external exams 300.00
5344 Reports
5345 First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No
5346 Charge
5347 All other requestors and additional copies 35.00
5348 Miscellaneous Office of Medical Examiner case file papers
5349 First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No
5350 Charge
5351 All other requestors and additional copies 35.00
5352 Miscellaneous non-Office of Medical Examiner case file papers
5353 All requestors cost for non-Office of Medical Examiner copies per file request 50.00
5354 Cremation Authorization Fee
5355 Review and authorize cremation 45.00
5356 $5.00 per permit payable to Vital Records for processing.
5357 Court
5358 Preparation, consultation, and appearance of Non-Jurisdictional Office of Medical Examiner
5359 criminal and all civil cases. 400.00
5360 Per hour charge. Portal to portal charge including travel costs and waiting
5361 time.
5362 Consultation as Medical Examiner on non-Office of Medical Examiner cases. 400.00

- 141 -

5363 Portal to portal expenses including travel costs and waiting time, per hour
5364 charge.
5365 Photographic and Video Services
5366 Color negatives from slides 2.50
5367 Slide Duplication 3.50
5368 Film - 24 Exposure Roll 5.00
5369 Film - 36 Exposure Roll 6.00
5370 Glass Slides 10.00
5371 X-rays 10.00
5372 Digital Image copied from Digital Source - Flat fee for up to 30 requested images 10.00
5373 Digital Image copied from Digital Source - per image cost for request over 30 images 1.00
5374 Digital Image copied from color slide negatives 2.50
5375 Color Print 8 X 10 7.00
5376 Color Print 5 X 7 3.50
5377 Use of Tissue Harvest Room
5378 Skin Graft 120.75
5379 Bone 241.50
5380 Heart Valve 63.00
5381 Eye 31.50
5382 Saphenous vein acquisition 63.00
5383 Body Storage
5384 Daily charge for use of Office of Medical Examiner Storage Facilities 24 hours after
5385 notification that body is ready for release. 30.00
5386 Biological samples requests
5387 Handling and storage of requested samples by outside sources. 25.00
5388 Health Care Financing
5389 Contracts
5390 Primary Care Network Client Enrollment Fee
5391 Over 50 % of Poverty Level 50.00
5392 (annual fee per person or married couple.)
5393 Under 50 % of Poverty Level 25.00
5394 (annual fee per person or married couple.)
5395 General Assistance Enrollees 15.00
5396 (annual fee per person or married couple.)
5397 Provider Enrollment
5398 Medicaid provider application fee for prospective or re-enrolling providers 500.00
5399 Medicaid Mandatory Services
5400 Other Mandatory Services

- 142 -

5401 Health Clinics
5402 10040 Acne Surgery 48.00
5403 10060 Incision & Drainage of Abscess Simple/Single 68.00
5404 10061 Incision & Drainage Complicated or Multiple 125.00
5405 10080 Incision & Drainage Pilonidal Cyst; Simple 73.00
5406 10120 Incision & Removal Foreign Object-Simple 73.00
5407 10140 Incision & Drainage of Cyst, Hematoma or Seroma 130.00
5408 10160 Puncture Aspiration of Abscess, Hematoma 52.00
5409 11000 Debridement; Infected Skin up to 10% 57.00
5410 11040 Debridement; Skin Partial Thickness 44.00
5411 11041 Debridement; Skin Full Thickness 52.00
5412 11042 Debridement; Skin & Subcutaneous Tissue 68.00
5413 11044 Debridement; Skin, Tissue, Muscle, Bone 218.00
5414 11100 Biopsy; Skin Lesion Subcutaneous 62.00
5415 11101 Biopsy; Skin Subcutaneous Each Separate/Additional Lesion 32.00
5416 11200 Removal Skin Tags 1-15 78.00
5417 11201 Removal Skintag any area, Each Add 10 Lesion 14.00
5418 11300 Shave Biopsy; Epidermal/Dermal Lesion 1 Trunk-Neck 47.00
5419 11305 Shave Excision & Electrocautery 67.00
5420 11310 Surgery by Electrocautery 42.00
5421 11400 Excision; Benign Lesion Trunk/Arm/Leg 0.5cm or Less 47.00
5422 11401 Excision; Benign Lesion Trunk/Arm/Leg 0.6-1cm 88.00
5423 11402 Excision; Benign Lesion Trunk/Arm/Leg 1.1-2.0 cm 72.00
5424 11403 Excision; Benign Trunk/Legs/Arms 2.1-3.0 cm 104.00
5425 11404 Excision; Benign Trunk/Arm/Leg 3.1-4.0 cm 104.00
5426 11420 Excision; Benign Scalp/Neck/Genital 0.5 or less 47.00
5427 11421 Excision; Benign Lesion 0.6-1.0 cm 73.00
5428 11422 Excision; Benign Subcutaneous/Neck/Genital/Feet 1.1-2.0 cm 80.00
5429 11423 Excision of Cyst 96.00
5430 11440 Excision; Benign Face/Ear/Eyelid 0.5cm/less 57.00
5431 11441 Excision; Benign Lesion Face/Ear/Eye/Nose 0.6-1.0 cm 100.00
5432 11602 Excision; Malignant Trunk/Arm/Leg 1.1-2.0 cm 112.00
5433 11604 Excision 3.1-4.0 cm 166.00
5434 11622 Excision; Malignant Lesion Scalp/Neck/Hand/Feet/Genital 1.1-2.0 cm 166.00
5435 11641 Excision; Malignant Face/Nose/Ear 0.6-1.0 cm 131.00
5436 11642 Excision; Malignant Face/Nose Ears 1.1-2.0 cm 172.00
5437 11720 Debridement; Nails 1-5 27.00
5438 11721 Debridement; Nails 6 or More 42.00

- 143 -

5439 11730 Avulsion; Nail Plate Single 68.00
5440 11731 Avulsion; Nail Second 42.00
5441 11732 Avulsion; Nail Each Additional Nail 30.00
5442 11740 Avulsion; Toenail 26.00
5443 11750 Excision; Nail/Matrix Permanent Removal 175.00
5444 11765 Wedge Excision of Skin of Nail Fold Ingrown 60.00
5445 12001 Repair; Simple Superficial Wound 2.5 cm or Less 192.00
5446 12002 Repair; Simple Wound 2.6-7.5 cm 203.00
5447 12004 Repair; Simple Wound 7.6-12.5 cm 133.00
5448 12005 Repair; Simple Wound 12.6-20.0 cm 166.00
5449 12011 Repair; Simple Face/Ear/Nose/Lip 2.5 cm or Less 234.00
5450 12032 Repair; Layer Closure Scalp/Extremities/Trunk 2.6-7.5 cm 151.00
5451 12035 Repair; Layer Closure Scalp/Extremities/Trunk 12.6-20 cm 227.00
5452 13120 Repair; Complex Scalp/Arms/Legs 146.00
5453 16020 Burn Dress without Anesthesia Office/Hospital Small 35.00
5454 16025 Burn Dress without Anesthesia Medical Face/Extremities 68.00
5455 17000 Destruction Any Method Benign First Lesion 78.00
5456 17003 Destruction Add-on Benign/Pre-malignant 47.00
5457 17004 Destruction; Benign Lesion 15 or More 182.00
5458 17110 Destruction Flat Wart - Up to 15 88.00
5459 17111 Destruction Flat Warts - 15 and More 50.00
5460 17260 Destruction; Malignant Trunk/Arm/Leg 0.5 or Less 58.00
5461 17280 Destruction Malignant Lesion Face 0.5 cm Less 76.00
5462 17281 Destruction Malignant Lesion Face 0.6-1 109.00
5463 20520 Foreign Body Removal (Simple) 120.00
5464 20550 Injection; Trigger Point Tendon/Ligament/Ganglion 57.00
5465 20552 TPI (Trigger Point Injection) 47.00
5466 20600 Arthrocentesis; Small Joint/Ganglion Fingers/Toes 50.00
5467 20610 Arthrocentesis; Major Joint/Bursa Shoulder/Knee 104.00
5468 20605 Arthrocentesis; Intermediate Joint/Bursa Ankle/Elbow 52.00
5469 211 Community Service 52.00
5470 28190 Foreign Body Removal; Foot Subcutaneous 125.00
5471 30901 Cauterize (Limited); Control Nasal Hemorrhage/Anterior/Simple 60.00
5472 36415 Venipuncture 6.00
5473 44641 Excision; Malignant Lesion 131.00
5474 46083 Incision; Thrombosed Hemorrhoid, External 104.00
5475 46600 Anoscope 23.00
5476 52000 Cystoscopy 125.00

- 144 -

5477 53670 Catheterization, Urinary, Simple 30.00
5478 57421 Colposcopy With Biopsy of Vagina/Cervix 156.00
5479 57455 Colposcopy of the Cervix With Biopsy 156.00
5480 57456 Colposcopy of Cervix With Electrocautery conization 146.00
5481 57511 Cryocautery Cervix; Initial or Repeat 83.00
5482 58300 Insertion of Intrauterine Device 104.00
5483 58301 Removal of Intrauterine Device 163.00
5484 60001 Aspiration/Injection Thyroid Gland 81.00
5485 65025 Removal of Foreign Body; External Eye, Superficial 173.00
5486 65220 Removal of Foreign Body; External Eye, Corneal 215.00
5487 69200 Removal Foreign Body External Auditory Canal without General Anesthesia 52.00
5488 69210 Cerumen Removal/One or Both Ears 78.00
5489 80048 Basic Metabolic Profile 6.00
5490 80053 Metabolic Panel Labs (Comprehensive) 6.00
5491 80061 Lipid Panel Labs 6.00
5492 80061 Quick Lipid Panel 6.00
5493 80076 Hepatic Function Panel 6.00
5494 80100 Drug Screen (Multiple Drug Classes) 26.00
5495 80101 Drug Screen (Single Drug Class) 26.00
5496 80176 Xylocaine 0-55 cc 29.00
5497 81000 Urine Analysis with Microscope 10.00
5498 81002 Urine Analysis 10.00
5499 81003 Urine Analysis Automated & without Microscope 10.00
5500 81025 Human Chorionic Gonadotropin; Urine 22.00
5501 82043 Microalbumin 16.00
5502 82055 Alcohol Screen 21.00
5503 82270 Hemoccult; Feces Screening 7.00
5504 82570 Creatinine 12.00
5505 82728 Ferritin 26.00
5506 82948 Glucose; Blood, Regent Strip 6.00
5507 82962 Glucose; Monitoring Device 6.00
5508 83036 Hemoglobin A1C (long-term blood sugar test) 23.00
5509 83540 Iron 31.00
5510 84443 Thyroid Stimulating Hormone Labs 10.00
5511 84460 Alanine Amino Test 15.00
5512 85013 Hematocrit 5.00
5513 85025 Complete Blood Count Labs 5.00
5514 85610 Prothrombin Time 10.00

- 145 -

5515 85651 Erythrocyte Sedimentation Test 11.00
5516 85652 Sedimentation Rate 11.00
5517 86308 Mononucleosis test 15.00
5518 86318 Helicobacter Pylori test 23.00
5519 86318 Quick Helicobacter Pylori test 23.00
5520 86403 Monospot 18.00
5521 85680 PPD/Tuberculosis Test 9.00
5522 87060 Culture; Strep 17.00
5523 87070 Culture; Bacterial, Any Other Source 16.00
5524 87077 Culture; Bacterial Incision & Drainage 16.00
5525 87081 Culture; Bacterial Single Organism 14.00
5526 87082 Culture; Presumptive, Pathogenic Organism Screen 16.00
5527 87086 Culture; Bacterial Urine 12.00
5528 87088 Culture, Bacterial Urine Identification and Quantification 12.00
5529 87102 Culture; Fungal 16.00
5530 87106 Culture; Yeast 8.00
5531 87110 Chlamydia Culture 16.00
5532 87220 Potassium Hydroxide - Wet Prep 10.00
5533 87804 Influenza A; Quick Test 23.00
5534 87880 Strep; Quick Test 26.00
5535 87880 Quick Strep; Test (Medicaid/Medicare) 26.00
5536 88147 PAP (Papanicolaou) Smear; Cervical or Vaginal 42.00
5537 88164 Cytopathology, Slides, Cervical or Vagina 26.00
5538 90471 Immunization Administration; One Vaccine 25.00
5539 90472 Immunization Administration; Additional Vaccine 12.00
5540 90620 Supplemental Security Income Exam Initial Consult 133.00
5541 90632 Immunization Hepatitis A - 19+ Years 78.00
5542 90634 Immunization Hepatitis A - Pediatric-Adolescent 42.00
5543 90636 Immunization; Hepatitis A & B Adult 90.00
5544 90645 Immunization; Hemophilus Influenza B 47.00
5545 90649 Gardisil Human Papillomavirus Vaccine 156.00
5546 90658 Influenza Virus Vaccine 21.00
5547 90669 Immunization; Pneumococcal > 5 years old Only 104.00
5548 90701 Diphtheria Tetanus Pertussis Immunization 42.00
5549 90702 Diphtheria Tetanus Immunization 14.00
5550 90703 Tetanus 26.00
5551 90707 Immunization; Measles Mumps Rubella 42.00
5552 90715 Adacel - Tetanus Diphtheria Vaccine 73.00

- 146 -

5553 90716 Immunization; Varicella 8.00
5554 90732 Pneumovax Shot 36.00
5555 90734 Immunization; Meningitis 5.00
5556 90744 Immunization; Hepatitis B / Newborn-18 Years 73.00
5557 90746 Immunization; Hepatitis B 19+ Years (Adult) 88.00
5558 90772 Injection; Therapeutic, Diagnosis 18.00
5559 90801 Psychiatric Diagnostic Interview 94.00
5560 90805 Psychiatric Diagnosis Interview Follow-up Visit 68.00
5561 92552 Audiometry 19.00
5562 93000 Electrocardiogram 36.00
5563 93015 Cardiovascular Stress Test (Treadmill) 130.00
5564 93926 Duplex Scan Limited Study 130.00
5565 93965 Doppler of Extremity 132.00
5566 94010 Spirometry 52.00
5567 94060 Spirometry with Bronchodilators 64.00
5568 94200 Peak Flow 21.00
5569 94640 Intermittent Pause Pressure Breathing Device - Nebulizer Breathing 42.00
5570 94760 Pulse Oximetry - Oxygen Saturation 10.00
5571 95115 Injections; Allergy Only 1 15.00
5572 95117 Injections; Allergy 2 or More 16.00
5573 95860 Electromyogram 1 81.00
5574 95861 Electromyogram 2 139.00
5575 95900 Nerve Conduction Velocity Motor 42.00
5576 95904 Nerve Conduction Velocity Sensory 35.00
5577 97035 Ultrasound 16.00
5578 97110 Therapy 24.00
5579 97124 Massage 13.00
5580 97260 Manipulate; Spinal 1 Area 16.00
5581 99050 After Hours 24.00
5582 99058 Emergency Visit 36.00
5583 99070 Supplies; Above & Beyond Customary 19.00
5584 99080 Form 20 (Disability Exam) 88.00
5585 99173 Visual Acuity Screening Test 10.00
5586 99201 New Patient - Brief 47.00
5587 99201N New Patient - Brief Night 47.00
5588 99202 New Patient - Limited 81.00
5589 99202N New Patient - Limited Night 81.00
5590 99203 New Patient - Intermediate 120.00

- 147 -

5591 99203N New Patient - Intermediate Night 120.00
5592 99204 New Patient - Extended 182.00
5593 99204N New Patient - Extended Night 182.00
5594 99205 New Patient - Comprehensive 229.00
5595 99205N New Patient - Comprehensive Night 229.00
5596 99211 Established Patient Brief 28.00
5597 99211N Established Patient Brief Night 28.00
5598 99212 Established Patient Limited 47.00
5599 99212N Established Patient Limited Night 47.00
5600 99213 Established Patient Intermediate 73.00
5601 99213N Established Patient Intermediate Night 73.00
5602 99214 Established Patient Extended 110.00
5603 99214N Established Patient Extended Night 110.00
5604 99215 Established Patient Comprehensive 151.00
5605 99215N Established Patient Comprehensive Night 151.00
5606 99241 Consultation with another physician History, Exam, Straightforward 36.00
5607 99242 Consult with another physician, Expanded History & Exam Straightforward 57.00
5608 99243 Consult with another physician, Detailed History, Exam, Low Complexity 79.00
5609 99244 Consult with another physician - Comprehensive History, Exam Moderate Complexity
5610 99.00
5611 99245 Office Consult for New or Established Patient 426.00
5612 99354 Prolonged Services - 1 Hour 73.00
5613 99361 Medical Conference by Physicians 52.00
5614 99381 Check; New Patient Under 1 99.00
5615 99382 Check; New Patient Age 1-4 109.00
5616 99383 Check; New Patient Age 5-11 109.00
5617 99384 Check; Age 12-17 130.00
5618 99385 Check; Age 18-20 88.00
5619 99391 Check; Under 1 88.00
5620 99392 Check; Age 1-4 99.00
5621 99393 Check; Age 5-11 99.00
5622 99394 Check; Age 12-17 109.00
5623 99395 Check; Age 18-20 73.00
5624 99396 Medical Evaluation - Adult 40-64 83.00
5625 99397 Medical Evaluation - 65 Years and Over 88.00
5626 99402 Preventive Medicine Counseling 30-44 Minutes 468.00
5627 99432 Newborn Normal Care - In Office 42.00
5628 A4460 Ace Wrap - Per Roll 7.00

- 148 -

5629 A4550 Surgical Tray 42.00
5630 A4565 Sling 21.00
5631 A4570 Splint 23.00
5632 Complete Blood Count 5.00
5633 Complete Metabolic Panel 6.00
5634 Cornell Well Child Check Visits 36.00
5635 Form 21 (Disability Exam) 73.00
5636 Federal Aviation Administration Exam 52.00
5637 G0008 *Flu Shot Administration (Medicare) 8.00
5638 G0009 Injection Administration - Pneumonia without Physician (Medicare) 4.00
5639 G0010 Hepatitis B Vaccine Administration 5.00
5640 G0101 Papanicolaou (PAP); with Breast Exam Cervical/Vaginal Screen 42.00
5641 G0107 Hemocult for Medicare 10.00
5642 G0179 Physician Re-Certification for Medicare Home Health 83.00
5643 G0180 Physician Certification for Medicare Home Health 83.00
5644 J0170 Injection; Epinephrine 10.00
5645 J0290 Injection; Ampicillin Sodium 500 mg 8.00
5646 J0540 Bicillin 1.2 million units 38.00
5647 J0696 Rocephin 250 mg 47.00
5648 J0702 Injection; Celestone 3 mg 12.00
5649 J0704 Injection; Celestone 4 mg 12.00
5650 J0780 Compazine up to 10 mg 16.00
5651 J0810 Solumedrol 150 mg 21.00
5652 J1000 Estradiol 12.00
5653 J1055 Depo-Provera 88.00
5654 J1200 Benadryl up to 50 mg 10.00
5655 J1390 Estrogen 31.00
5656 J1470 Gamma Globulin 2 cc 21.00
5657 J1820 Insulin up to 100 units 10.00
5658 J1885 Toradol 15 mg 21.00
5659 J2000 Xylocaine 0-55 cc 5.00
5660 J2550 Phenergan up to 50 mg 10.00
5661 J3130 Testosterone 31.00
5662 J3301 Kenalog-10 Per 10 mg 31.00
5663 J3401 Vistaril 25 mg 12.00
5664 J3420 Injection B-12 10.00
5665 J7300 Intrauterine Device (contraception) 416.00
5666 J7320 Hyalgan, Synvisc (Knee Injection) 281.00

- 149 -

5667 J7620 Albuterol Per ml, Inhalation Solution Durable Medical Equipment 3.00
5668 J7625 Albuterol Sulfate 0.5%/ml Inhalation Solution Administration 4.00
5669 L3908 Wrist Splint 44.00
5670 Liver Function Test 6.00
5671 Lipid 17.00
5672 PSATE0000 Prostate Specific Antigen Test 42.00
5673 Residual Functional Capacity Questionnaire 52.00
5674 S0020 Marcaine up to 30 ml 18.00
5675 S9981 Medical Records Copying Fee-Admin 6.00
5676 Supplemental Security Insurance Exam 113.00
5677 Thin Prep 140.00
5678 Thyroid Stimulating Hormone 19.00
5679 Y4600 Injection; Pediatric Immunization Only 11.00
5680 Y9051 Records Sent to Case Worker 16.00
5681 Family Dental Plan
5682 D0120 Periodic Oral Evaluation 23.00
5683 D0140 Limited Oral Evaluation 37.00
5684 D0150 Comprehensive Oral Evaluation 40.00
5685 D0210 Intraoral-complete series including Bitewings 69.00
5686 D0220 Intraoral periapical - first film 14.00
5687 D0230 Intraoral periapical - each additional film 11.00
5688 D0270 Bitewing-single film 14.00
5689 D0272 Bitewing-two film 22.00
5690 D0274 Bitewing-four film 31.00
5691 D0330 Panoramic Film 64.00
5692 D1110 Prophylaxis-adult 48.00
5693 D1120 Prophylaxis-child 33.00
5694 D1203 Topical application of fluoride excluding prophy 20.00
5695 D1351 Sealant-per tooth 27.00
5696 D1510 Space maintainer-fixed unilateral 170.00
5697 D1515 Space maintainer-fixed bilateral 224.00
5698 D1520 Space maintainer- removable unilateral 204.00
5699 D1525 Space maintainer- removable bilateral 288.00
5700 D1550 Recement space maintainer 36.00
5701 D2140 Amalgam-one surface 56.00
5702 D2150 Amalgam-two surface 74.00
5703 D2160 Amalgam-three surface 88.00
5704 D2161 Amalgam-4 or more surface 108.00

- 150 -

5705 D2330 Resin-one surface, anterior 71.00
5706 D2331 Resin-two surface, anterior 90.00
5707 D2332 Resin-three surface, anterior 110.00
5708 D2335 Resin-4 or more surface-can be incisal angle, anterior 130.00
5709 D2391 Resin-one surface, posterior 82.00
5710 D2751 Crown-porcelain fused to majority base metal 553.00
5711 D2920 Recement Crown 49.00
5712 D2930 Refabricated stainless steel crown-primary 133.00
5713 D2931 Refabricated stainless steel crown-permanent 151.00
5714 D2950 Core build-up 127.00
5715 D2951 Pin retention-per tooth 29.00
5716 D2954 Prefabricated post and core 161.00
5717 D3220 Therapeutic pulpotomy 82.00
5718 D3221 Open and Medicate 91.00
5719 D3310 Root canal therapy, anterior 348.00
5720 D3320 Root Canal therapy, bicuspid 425.00
5721 D3330 Root canal therapy, 1st molar 549.00
5722 D3410 Apicoectomy / periradicular surgery-bicuspid 398.00
5723 D3430 Retrograde filling 121.00
5724 D4355 Full mouth debridement 86.00
5725 D5110 Complete upper denture 734.00
5726 D5120 Complete lower denture 734.00
5727 D5130 Immediate upper denture 801.00
5728 D5140 Immediate lower denture 801.00
5729 D5211 Upper partial-resin base 621.00
5730 D5212 Lower partial-resin base 720.00
5731 D5213 Upper partial-cast metal frame with resin base 811.00
5732 D5214 Lower partial-cast metal frame with resin base 811.00
5733 D5410 Adjust complete denture upper 52.00
5734 D5411 Adjust complete denture lower 52.00
5735 D5421 Adjust partial denture upper 52.00
5736 D5422 Adjust partial denture lower 52.00
5737 D5510 Repair broken complete denture base 187.00
5738 D5520 Replace missing/broken teeth complete denture 104.00
5739 D5610 Repair resin denture base-partial denture 130.00
5740 D5630 Repair or replace broken clasp 140.00
5741 D5640 Replace broken teeth-per tooth 74.00
5742 D5650 Add tooth to existing partial denture 101.00

- 151 -

5743 D5750 Reline complete upper denture 225.00
5744 D5751 Reline complete lower denture 225.00
5745 D5760 Reline upper partial denture 224.00
5746 D5761 Reline lower partial denture 224.00
5747 D7111 Coronal Remnants 55.00
5748 D7140 Single tooth extraction 73.00
5749 D7210 Surgical removal erupted tooth 129.00
5750 D7270 Tooth re-implantation with stabilization 156.00
5751 D7286 Biopsy of oral tissue 104.00
5752 D7410 Excision of benign tumor 182.00
5753 D7510 Incision & drainage of abscess 104.00
5754 D7960 Frenulectomy 148.00
5755 D9248 Nitrous sedation 26.00
5756 Children's Health Insurance Program
5757 Children's Health Insurance Program Quarterly Premium
5758 Plan B (100%-150% of Poverty Level) 30.00
5759 Plan C (150%-200% of Poverty Level) 75.00
5760 Late Fee 15.00
5761 Department of Human Services
5762 Executive Director Operations
5763 In accordance with Utah Code Section 63J-1-504, the following fees are approved for the
5764 Department of Human Services for fiscal year 2012.
5765 Executive Director's Office
5766 Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
5767 for the entire Department of Human Services
5768 GRAMA Records - paper (per side of sheet) .25
5769 GRAMA Records - audio tape (per tape) 5.00
5770 GRAMA Records - video tape (per tape) 15.00
5771 GRAMA Records - compiling and reporting in another format (per hour) 25.00
5772 GRAMA Records - compiling and reporting in another format if programmer/analyst
5773 assistance is required (per hour) 50.00
5774 GRAMA Records - mailing - actual cost
5775 Office of Licensing
5776 Initial license (new program) 300.00
5777 Any new program except comprehensive mental health or substance abuse
5778 Adult Day Care (0-50 consumers per program) 100.00
5779 Adult Day Care (more than 50 consumers per program) 200.00
5780 Adult Day Care per licensed capacity 3.00

- 152 -

5781 Child Placing 250.00
5782 Day Treatment 150.00
5783 Outpatient Treatment 100.00
5784 Residential Support 100.00
5785 Residential Treatment 200.00
5786 Residential Treatment per licensed capacity 3.00
5787 Social Detoxification 200.00
5788 Life Safety Pre-inspection 200.00
5789 Outdoor Youth Program 300.00
5790 Outdoor Youth Program per licensed capacity 5.00
5791 Federal Bureau of Investigation (FBI) Fingerprint Check (Hard Copy) 39.25
5792 Passed Through to the FBI
5793 FBI Fingerprint Check (Live Scan) 39.25
5794 Passed Through to the FBI
5795 Office of Licensing Live Scan 10.00
5796 Intermediate Secure Treatment 250.00
5797 Intermediate Secure Treatment per licensed capacity 3.00
5798 Therapeutic School Program 200.00
5799 Therapeutic School Program per licensed capacity 3.00
5800 Division of Substance Abuse and Mental Health
5801 In accordance with Utah Code Section 63J-1-504, the following fees are approved for the
5802 Division of Substance Abuse and Mental Health for fiscal year 2012.
5803 Administration
5804 Alcoholic Beverage Server Fee - On Premise Sales 2.50
5805 Alcoholic Beverage Server - Off Premise Sales 3.50
5806 State Substance Abuse Services
5807 Alcoholic Beverage Server Fee - On Premise Sales 2.50
5808 Division of Services for People with Disabilities
5809 In accordance with Utah Code Section 63J-1-504, the following fees are approved for the
5810 Division of Services for People with Disabilities for fiscal year 2012.
5811 Non-waiver Services
5812 Graduated Fee - Critical Support Services for People with Disabilities (Non-Medicaid Matched)
5813 - ranges between 1% to 3% of Gross Family Income 910.00
5814 Office of Recovery Services
5815 In accordance with Utah Code Section 63J-1-504, the following fees are approved for the
5816 Office of Recovery Services for fiscal year 2012.
5817 Child Support Services
5818 Recovery Services Collections Processing Fee 5.00

- 153 -

5819 Credit Card Convenience Fee 5.00
5820 Recovery Services Federal Tax Intercept Fee (Retained) 25.00
5821 Collection Fee 25.00
5822 Division of Child and Family Services
5823 In accordance with Utah Code Section 63J-1-504, the following fees are approved for the
5824 Division of Child and Family Services for fiscal year 2012.
5825 Service Delivery
5826 Live Scan Testing Fee (DCFS) 10.00
5827 In-Home Services
5828 Drug Testing (DCFS) 10.00
5829 Out-of-Home Care
5830 Foster Care Cost of Reimbursement - rate varies by child and amount of Social Security
5831 Administration (SSA)/Supplemental Security Income (SSI) collected monthly (an estimated
5832 average is $337.20)
5833 Domestic Violence
5834 Domestic Violence Treatment Fee 10.00
5835 Department of Workforce Services
5836 Administration
5837 GRAMA Requests
5838 Copies, Free After First 10 .10
5839 Fax Pages Local, Free After First 10 2.00
5840 Fax Pages Long Distance, All Pages 2.00
5841 Research per Hour 20.00
5842 Natural Resources, Agriculture, & Environmental Quality
5843 Department of Natural Resources
5844 Administration
5845 In accordance with Section 63J-1-504, the following fees are approved for the
5846 Department of Natural Resources for fiscal year 2012.
5847 Administrative Services
5848 Custom Reports: Computer time and current personnel rate
5849 Photocopy-Staff Copy, per page .25
5850 Photocopy-Self Copy, per page .10
5851 Forestry, Fire and State Lands
5852 Division Administration
5853 Sovereign Lands
5854 Mineral Lease
5855 Rental Rate; renewals 2.20
5856 Rental Rate; 1st ten years 1.10

- 154 -

5857 General Permits
5858 Same as Special Use Lease Agreements and Easements 450.00
5859 Grazing Permits; includes $.10 weed fee per AUM (Animal Unit Month) 3.00
5860 Special Use Lease Agreements
5861 Market Rate
5862 Minimum Special Use Rate 450.00
5863 Easements
5864 Pipelines size of outside diameter of pipe
5865 >37 inches (per rod) 52.00
5866 25.1 to 37 inches (per rod) 26.00
5867 13.1 to 25 inches (per rod) 20.00
5868 2.0 to 13.0 inches (per rod) 14.00
5869 <2 inches (per rod) 7.00
5870 Power lines, Telephone Cables, Retaining walls and jetties
5871 >300 feet wide (per rod) 52.00
5872 201 to 300 feet wide (per rod) 42.00
5873 101 to 200 feet wide (per rod) 32.00
5874 61 to 100 feet wide (per rod) 26.00
5875 31 to 60 feet wide (per rod) 20.00
5876 <=30 feet wide (per rod) 14.00
5877 Roads, new >100 feet wide (per rod) 34.00
5878 Roads, new 66.1 to 100 feet wide (per rod) 25.50
5879 Roads, new construction 33 to 66 feet wide (per rod) 17.00
5880 Roads, new construction <33 feet wide (per rod) 8.50
5881 Roads, existing 33 to 66 feet wide (per rod) 11.00
5882 Roads, existing 66.1 to 100 feet wide (per rod) 16.50
5883 Roads, existing >100 feet wide (per rod) 22.00
5884 Roads, existing <33 feet wide (per rod) 5.50
5885 Canal, new construction 33 to 66 feet wide (per rod) 45.00
5886 Canal, new construction <33 feet wide (per rod) 30.00
5887 Canal, existing 33 to 66 feet wide (per rod) 30.00
5888 Canal, new construction, 66 to 100 feet wide (per rod) 60.00
5889 Canal, new construction, >100 feet wide (per rod) 75.00
5890 Canal, existing, 66 to 100 feet wide (per rod) 45.00
5891 Canal, existing, >100 feet wide (per rod) 60.00
5892 Canal, existing, <33 feet wide (per rod) 15.00
5893 Boat ramp, metal or portable; 9 yr max term 225.00
5894 Dock/pier, single upland owner use; 9 yr max term 330.00

- 155 -

5895 Floating Dock, wheeled pier, seasonal use; 12 yr max term 225.00
5896 Minimum Easement 225.00
5897 Rights of Entry
5898 Seismic Survey Fees
5899 Primacord (per mile) 200.00
5900 Pattern Shotholes (per pattern) 200.00
5901 Surface Vibrators (per mile) 200.00
5902 Shothole >50 ft (per hole) 50.00
5903 Shothole <50 ft (per mile) 200.00
5904 Commercial recreation event; minimum ROE (Right of Entry) of $200 plus a per person
5905 royalty over a threshold of 150 people (per person) 2.00
5906 Commercial 200.00
5907 Administrative Fees
5908 Application
5909 Exchange of Land Requires extensive staff time, legal involvement & governor
5910 endorsement 1,000.00
5911 Sovereign Land General Permit: Public
5912 Sovereign Land General Permit: Private 300.00
5913 Right of Entry 50.00
5914 Easement 150.00
5915 Materials Permit 200.00
5916 Grazing Permit 50.00
5917 Special Use Lease Agreement (SULA) 300.00
5918 Mineral Unit/Communitization Agreement 40.00
5919 Special Lease Agreement 40.00
5920 Mineral Lease 40.00
5921 Data Processing
5922 Production Time (per hour) 55.00
5923 Programming Time (per hour) 75.00
5924 Geographic Information System
5925 Processing Time (per hour) 55.00
5926 Personnel Time (per hour) 50.00
5927 Returned check charge 30.00
5928 Late fees (whichever is higher)
5929 6% or $30
5930 Reproduction of Records
5931 By staff per copy .40
5932 Self service per copy .10

- 156 -

5933 Change on Name of Division Records (per occurrence) 20.00
5934 Assignment
5935 Sovereign Land General Permit 50.00
5936 Right of Entry (ROE) 50.00
5937 Easement 50.00
5938 Materials Permits 50.00
5939 Grazing Lease Sublease per AUM (Animal Unit Month) 2.00
5940 Grazing Lease per AUM (Animal Unit Month) 2.00
5941 Special Use Lease Agreement (SULA) 50.00
5942 Mineral Lease
5943 Interest Assignment 50.00
5944 Operating Right Assignment 50.00
5945 Collateral Assignment 50.00
5946 Partial Assignment 50.00
5947 Overriding Royalty Assignment 50.00
5948 Total Assignment 50.00
5949 Grazing Non-use (per lease)
5950 10%
5951 Special Use Lease Agreement (SULA) Non-use (per lease)
5952 10%
5953 Amendment - ROE (Right of Entry), Grazing 50.00
5954 Amendment - Special Use Lease Agreement (SULA), easement, general permit, mineral lease,
5955 materials permit 125.00
5956 Reinstatement - surface leases & permits (per reinstatement/per lease or permit) 150.00
5957 Oral Auction Administration Fee (per auction)
5958 Cost
5959 Affidavit of Lost Document (per document) 25.00
5960 Certified Document (per document) 10.00
5961 Research on Leases or Title Records (per hour) 50.00
5962 Fax copy - send only (per page) 1.00
5963 Oil, Gas and Mining
5964 Administration
5965 New Coal Permit Application 5.00
5966 Copy Fees
5967 Bid Specifications 20.00
5968 Telefax of material (per page) .25
5969 Photocopy - Staff Copy (per page) .25
5970 Photocopy - Self Copy (per page) .10

- 157 -

5971 Color Photocopy - Staff Copy (per page) .50
5972 Color Photocopy - Self Copy (per page) .25
5973 Prints from Microfilm - Staff Copy (per paper-foot) .55
5974 Prints from Microfilm - Self Copy (per paper-foot) .40
5975 Print of Microfiche - Staff Copy (per page) .25
5976 Print of Microfiche - Self Copy (per page) .10
5977 CD copy - mailed 23.00
5978 CD copy - picked up 20.00
5979 Well Logs - Staff Copy (per paper-foot) .75
5980 Well Logs - Self Copy (per paper-foot) .50
5981 Print of computer screen (per screen) .50
5982 Fees for Compiling or Photocopying Records
5983 Actual time spent compiling or copying: Current Personnel Rate
5984 Data entry or records segregation: Current Personnel Rate
5985 Fees for Third Party Services
5986 Copying maps or charts: Actual Cost
5987 Copying odd sized documents: Actual Cost
5988 Fees for Specific Reports
5989 Monthly Notice of Intent to Drill/Well Completion Report
5990 Picked Up .50
5991 Mailed 1.00
5992 Annual Subscription 6.00
5993 Mailed Notice of Board Hearings List (Annual) 20.00
5994 Current Administrative Rules - Oil and Gas, Coal, Non-Coal, Abandoned Mine Lease (first
5995 copy is free):
5996 Picked up 10.00
5997 Mailed 13.00
5998 Custom-tailored data reports
5999 Diskettes/Tapes: Computer time and current personnel rate
6000 Custom Maps
6001 Custom Maps: Current personnel rate and cost per linear foot
6002 Minimum Charges
6003 Color Plot 25.00
6004 Laser Print 5.00
6005 Mineral Program
6006 Exploration Permit 150.00
6007 Annual Permit Fees
6008 Small Mining Operations (less than 5 acres) 150.00

- 158 -

6009 Mining Operations (5 to 50 acres) 500.00
6010 Large Mining Operations (over 50 acres) 1,000.00
6011 Wildlife Resources
6012 Director's Office
6013 Fishing Licenses
6014 Resident
6015 Ages 14-64 (365 day) 26.00
6016 Age 65 Or Older (365 day) 21.00
6017 Disabled Veteran (365 day) 21.00
6018 1-Day (14 or older) 8.00
6019 7-Day (Any Age) 16.00
6020 Youth Fishing (12-13) 5.00
6021 Nonresident
6022 Any Age (365 day) 70.00
6023 1-Day (Any Age) 12.00
6024 7-Day (Any Age) 32.00
6025 Youth Fishing (12-13) 5.00
6026 Two-Pole Fishing License 15.00
6027 Set Line Fishing License 15.00
6028 Season Fishing Licenses not Combinations Discounts up to 20%
6029 Game Licenses
6030 Introductory Hunting License 4.00
6031 Upon successful completion of Hunter Education - add to registration fee
6032 Resident
6033 Hunting License (up to 13) 11.00
6034 Hunting License (14+) 26.00
6035 Combination (12+) 30.00
6036 Dedicated Hunter Certificate of Registration (COR)
6037 1 yr. (12-17) 35.00
6038 1 Yr. (18+) 60.00
6039 3 Yr. (12-17) 105.00
6040 3 Yr. (18+) 180.00
6041 Lifetime License Dedicated Hunter Certificate of Registration (COR)
6042 1 Yr. (12-17) 12.50
6043 1 Yr. (18+) 25.00
6044 3 Yr. (12-17) 37.50
6045 3 Yr. (18+) 75.00
6046 Nonresident

- 159 -

6047 Hunting License (12+) 65.00
6048 Dedicated Hunter Certificate of Registration (COR)
6049 1 Yr. (14-17) - Includes season fishing license 263.00
6050 1 Yr. (18+) - Includes season fishing license 344.00
6051 3 Yr. (12-17) - Includes season fishing license 799.00
6052 3 Yr. (18+) - Includes season fishing license 1,032.00
6053 Small Game - 3 Day 25.00
6054 Falconry Meet 15.00
6055 Combination License 80.00
6056 General Season Permits
6057 Resident
6058 General Season Deer 35.00
6059 Antlerless Deer 25.00
6060 Two Doe Antlerless 40.00
6061 Depredation - Antlerless 25.00
6062 Resident Landowner Mitigation
6063 Deer - Antlerless 25.00
6064 Elk - Antlerless 45.00
6065 Pronghorn - Doe 25.00
6066 Nonresident Landowner Mitigation
6067 Deer - Antlerless 88.00
6068 Elk - Antlerless 213.00
6069 Pronghorn - Doe 88.00
6070 Nonresident
6071 General Season Deer 263.00
6072 Includes season fishing license
6073 Depredation - Antlerless 88.00
6074 Antlerless Deer 88.00
6075 Two Doe Antlerless 166.00
6076 Stamps
6077 Wyoming Flaming Gorge 10.00
6078 Arizona Lake Powell 8.00
6079 Resident 1-Day Extension 8.00
6080 Nonresident 1-Day Extension 12.00
6081 Limited Entry Game Permits
6082 Deer
6083 Resident
6084 Limited Entry 75.00

- 160 -

6085 Premium Limited Entry 163.00
6086 Co-Operative Wildlife Management Unit (CWMU)/Landowner
6087 Buck 35.00
6088 Limited Entry 75.00
6089 Premium Limited Entry 163.00
6090 Antlerless 25.00
6091 Two Doe Antlerless 40.00
6092 Nonresident
6093 Limited Entry - Includes season fishing license 463.00
6094 Premium Limited Entry - Includes season fishing license 563.00
6095 Co-Operative Wildlife Management Unit (CWMU)/Landowner
6096 Buck - Includes season fishing license 263.00
6097 Limited Entry - Includes season fishing license 463.00
6098 Premium Limited Entry - Includes season fishing license 563.00
6099 Antlerless 88.00
6100 Two Doe Antlerless 166.00
6101 Elk
6102 Resident
6103 Archery 45.00
6104 General Bull 45.00
6105 Limited Entry Bull 280.00
6106 Antlerless 45.00
6107 Control 25.00
6108 Depredation 45.00
6109 Depredation - Bull Elk - With Current Year Unused Bull Permit 235.00
6110 Depredation - Bull Elk - Without Current Year Unused Bull Permit 280.00
6111 Co-Operative Wildlife Management Unit (CWMU)/Landowner
6112 Any Bull 280.00
6113 Antlerless 45.00
6114 Premium Limited Entry Bull 508.00
6115 Nonresident
6116 Archery - Includes season fishing license 388.00
6117 General Bull - Includes season fishing license 388.00
6118 Limited Entry Bull - Includes fishing license 795.00
6119 Antlerless 213.00
6120 Control 88.00
6121 Depredation - Antlerless 213.00
6122 Co-Operative Wildlife Management Unit (CWMU)/Landowner

- 161 -

6123 Any Bull - Includes fishing license 795.00
6124 Antlerless 213.00
6125 Premium Limited Entry Bull - Includes fishing license 1,500.00
6126 Pronghorn
6127 Resident
6128 Limited Buck 50.00
6129 Limited Doe 25.00
6130 Limited Two Doe 40.00
6131 Co-Operative Wildlife Management Unit (CWMU)/Landowner
6132 Buck 50.00
6133 Doe 25.00
6134 Depredation Doe 25.00
6135 Archery Buck 50.00
6136 Nonresident
6137 Limited Buck - Includes season fishing license 288.00
6138 Limited Doe 88.00
6139 Limited Two Doe 166.00
6140 Archery Buck - Includes season fishing license 288.00
6141 Depredation Doe 88.00
6142 Co-Operative Wildlife Management Unit (CWMU)/Landowner
6143 Buck - Includes season fishing license 288.00
6144 Doe 88.00
6145 Moose
6146 Resident
6147 Bull 408.00
6148 Antlerless 208.00
6149 Co-Operative Wildlife Management Unit (CWMU)/Landowner
6150 Bull 408.00
6151 Antlerless 208.00
6152 Nonresident
6153 Bull - Includes season fishing license 1,513.00
6154 Antlerless 708.00
6155 Co-Operative Wildlife Management Unit (CWMU)/Landowner
6156 Bull - Includes season fishing license 1,513.00
6157 Antlerless 708.00
6158 Bison
6159 Resident 408.00
6160 Resident Antelope Island 1,105.00

- 162 -

6161 Nonresident 1,513.00
6162 Nonresident Antelope Island 2,610.00
6163 Bighorn Sheep
6164 Resident
6165 Desert 508.00
6166 Rocky Mountain 508.00
6167 Nonresident
6168 Desert - Includes season fishing license 1,513.00
6169 Rocky Mountain - Includes season fishing license 1,513.00
6170 Goats
6171 Resident Rocky Mountain 408.00
6172 Nonresident Rocky Mountain 1,513.00
6173 Includes season fishing license
6174 Cougar/Bear
6175 Resident
6176 Cougar 58.00
6177 Bear 83.00
6178 Premium Bear 166.00
6179 Bear Archery 83.00
6180 Cougar Pursuit 30.00
6181 Bear Pursuit 30.00
6182 Nonresident
6183 Cougar 258.00
6184 Bear 308.00
6185 Premium Bear 475.00
6186 Cougar Pursuit 135.00
6187 Bear Pursuit 135.00
6188 Cougar or Bear Damage 30.00
6189 Muskrats
6190 Over 1000 anticipated 155.00
6191 500-1000 anticipated 105.00
6192 100-500 anticipated 55.00
6193 Less than 100 anticipated 30.00
6194 Wild Turkey
6195 Resident Limited Entry 35.00
6196 Nonresident Limited Entry 100.00
6197 Waterfowl
6198 Swan

- 163 -

6199 Resident 15.00
6200 Nonresident 15.00
6201 Sandhill Crane
6202 Resident 15.00
6203 Nonresident 15.00
6204 Sportsman Permits
6205 Resident
6206 Bull Moose 408.00
6207 Hunter's Choice Bison 408.00
6208 Desert Bighorn Ram 508.00
6209 Bull Elk 280.00
6210 Buck Deer 163.00
6211 Buck Pronghorn 50.00
6212 Bear 83.00
6213 Cougar 58.00
6214 Rocky Mountain Goat 408.00
6215 Rocky Mountain Sheep 508.00
6216 Turkey 35.00
6217 Other Fees
6218 Falconry Permits
6219 Resident
6220 Capture Apprentice Class 30.00
6221 Capture General Class 50.00
6222 Capture Master Class 50.00
6223 Nonresident
6224 Capture Apprentice Class 115.00
6225 Capture General Class 115.00
6226 Capture Master Class 115.00
6227 Handling Fees (includes licenses, Certificate of Registration, and exchanges) 10.00
6228 Range Creek (Wilcox Ranch) Access 5.00
6229 Landowner Association Application Fee / Non-refundable application fee 150.00
6230 Resident / Nonresident Dedicated Hunter Hourly Labor Buyout Rate 20.00
6231 Bird Bands .25
6232 Furbearer/Trap Registration
6233 Resident Furbearer (Any Age) 29.00
6234 Nonresident Furbearer (Any Age) 154.00
6235 Resident Bobcat Temporary Possession 5.00
6236 Nonresident Bobcat Temporary Possession 5.00

- 164 -

6237 Resident Trap Registration 10.00
6238 Nonresident Trap Registration 10.00
6239 Duplicate Licenses, Permits and Tags
6240 Duplicates are one-half the original price of the license or 10.00
6241 whichever is less.
6242 Hunter Education cards 10.00
6243 Furharvester Education cards 10.00
6244 Duplicate Vouchers CWMU (Co-Operative Wildlife Management
6245 Unit)/Conservation/Mitigation 25.00
6246 Refund of Hunting Draw License Fee 25.00
6247 Application Amendment Fee 25.00
6248 Late Harvest Reporting Fee 50.00
6249 Wildlife Management Area Access Fee (without a valid license) 10.00
6250 Exchange Fee 10.00
6251 Wood Products on Division Land
6252 Firewood (2 Cords) 10.00
6253 Christmas Tree 5.00
6254 Ornamentals (Maximum 60.00 per permit)
6255 Conifers (per tree) 5.00
6256 Deciduous (per tree) 3.00
6257 Posts (Maximum $50 per permit) .40
6258 Hunter Education Fees
6259 Hunter Education Training 6.00
6260 Hunter Education Home Study 6.00
6261 Furharvester Education Training 6.00
6262 Bowhunter Education Class 6.00
6263 Long Distance Verification 2.00
6264 Becoming an Outdoors Woman (Special Needs Rates Available) 150.00
6265 Hunter Education Range Fees
6266 Adult 5.00
6267 Youth (15 and Under) 2.00
6268 Group Fees (for organized groups and not for special passes): 50% Discount
6269 Spotting Scope Rental 2.00
6270 Trap, Skeet or Riverside Skeet (per round) 5.00
6271 Market price up to $10.
6272 Five Stand - Multi-Station Birds 7.00
6273 Market price up to $10
6274 Ten Punch Pass - Adult - Cache Valley Admission or Trap/Skeet Round 45.00

- 165 -

6275 Ten Punch Pass - Lee Kay - Admission 45.00
6276 Ten Punch Pass - Cache Valley/Lee Kay - Admission Only 15.00
6277 Sportsmen Club Meetings 20.00
6278 Reproduction of Records
6279 Self Service (per copy) .10
6280 Staff Service (per copy) .25
6281 Geographic Information System
6282 Personnel Time (per hour) 50.00
6283 Processing (per hour) 55.00
6284 Data Processing
6285 Programming Time per hour) 75.00
6286 Production (per hour) 55.00
6287 License Agency
6288 Application Fee 20.00
6289 Other Services to be reimbursed at actual time and materials.
6290 Postage: Current Rate
6291 Fee per page for lost license paper by license agents 10.00
6292 Return check charge 20.00
6293 Hardware Ranch Sleigh Ride
6294 Adult 5.00
6295 Age 4-8 3.00
6296 Age 0-3: No Charge
6297 Education Groups (per person) 1.00
6298 Easement and Leases Schedule
6299 Application Fees for Leases (Nonrefundable)
6300 Leases 50.00
6301 Easements
6302 Rights-of-way 50.00
6303 Rights-of-entry 50.00
6304 Amendment to lease, easement, right-of-way, right-of-entry 25.00
6305 Certified document 5.00
6306 Research on leases or title records (per hour) 50.00
6307 Rights-of-Way
6308 Leases and Easements - Resulting in Long-Term Uses of Habitat:
6309 Fees shall be determined on a case-by-case basis by the division, using the
6310 estimated fair market value of the property, or other legislatively established
6311 fees, whichever is greater, plus the cost of administering the lease,
6312 right-of-way, or easement. Fair market value shall be determined by

- 166 -

6313 customary market valuation practices.
6314 Special Use Permits (for non-depleting land uses of less than one year):
6315 A nonrefundable application of $50 shall be assessed for any commercial
6316 use. Fees for approved special uses will be based on the fair market value of
6317 the use, determined by customary practices which may include: an assessment
6318 of comparable values for similar properties, comparable fees for similar land
6319 uses, or fee schedules. If more than one fee determination applies, the highest
6320 fee will be selected.
6321 Width of Easement
6322 0' - 30' Initial 12.00
6323 0' - 30' Renewal 8.00
6324 31' - 60' Initial 18.00
6325 31' - 60' Renewal 12.00
6326 61' - 100' Initial 24.00
6327 61' - 100' Renewal 16.00
6328 101' - 200' Initial 30.00
6329 101' - 200' Renewal 20.00
6330 201' - 300' Initial 40.00
6331 201' - 300' Renewal 28.00
6332 >300' Initial 50.00
6333 >300' Renewal 34.00
6334 Outside Diameter of Pipe
6335 <2.0" Initial 6.00
6336 <2.0" Renewal 4.00
6337 2.0" - 13" Initial 12.00
6338 2.0" - 13" Renewal 8.00
6339 13.1" - 25" Initial 18.00
6340 13.1" - 25" Renewal 12.00
6341 25.1" - 37" Initial 24.00
6342 25.1" - 37" Renewal 16.00
6343 >37" Initial 48.00
6344 >37" Renewal 32.00
6345 Roads, Canals (permanent loss of habitat plus high maintenance disturbance)
6346 1' - 33' New Construction 18.00
6347 1' - 33' Existing 12.00
6348 33.1' - 66' New Construction 24.00
6349 33.1' - 66' Existing 18.00
6350 Certificates of Registration

- 167 -

6351 Initial Fee - Personal Use 75.00
6352 Initial Fee - Commercial 150.00
6353 TYPE I
6354 Certificate of Registration (COR) Fishing Contest, Small, Under 50 (formerly
6355 Commercial COR Fee) 20.00
6356 Certificate of Registration (COR) Fishing Contest, Medium, 50 to 100 (formerly
6357 Commercial COR Fee) 100.00
6358 Certificate of Registration (COR) Fishing Contest, Large, over 200 (formerly
6359 Commercial COR Fee) 250.00
6360 Amendment 10.00
6361 Certificate of Registration (COR) Handling Fee 10.00
6362 Renewal 30.00
6363 Late Fee for Failure to Renew Certificates of Registration When Due: Greater of $10 or
6364 20% of fee.
6365 Required Inspections 100.00
6366 Failure to Submit Required Annual Activity Report When Due 10.00
6367 Request for Species Reclassification 200.00
6368 Request for Variance 200.00
6369 Commercial Fishing and Dealing Commercially in Aquatic Wildlife
6370 Dealer in Live/Dead Bait 75.00
6371 Helper Cards - Live/Dead Bait 15.00
6372 Commercial Seiner 1,000.00
6373 Helper Cards - Commercial Seiner 100.00
6374 Commercial Brine Shrimper 15,000.00
6375 Helper Cards - Commercial Brine Shrimper 1,500.00
6376 Upland Game Cooperative Wildlife Management Units
6377 New Application 250.00
6378 Annual Fee 150.00
6379 Big Game Cooperative Wildlife Management Unit
6380 New Application 250.00
6381 Annual Fee 150.00
6382 Falconry
6383 Three year 45.00
6384 Five Year 75.00
6385 Commercial Hunting Areas
6386 New Application 150.00
6387 Renewal Application 150.00
6388 Parks and Recreation

- 168 -

6389 Park Operation Management
6390 Boating Fees
6391 Boat Mooring
6392 Day Use
6393 Antelope Island 5.00
6394 Bear Lake - Marina 6.00
6395 Great Salt Lake 5.00
6396 Jordanelle - Hailstone 6.00
6397 Utah Lake 5.00
6398 Willard 5.00
6399 Overnight Boat Parking (8:00 am)
6400 Antelope Island 7.00
6401 Bear Lake - Marina 8.00
6402 Great Salt Lake 7.00
6403 Jordanelle - Hailstone 8.00
6404 Utah Lake 7.00
6405 Willard 7.00
6406 Boat Camping (2:00 pm)
6407 Antelope Island 15.00
6408 Bear Lake - Marina 20.00
6409 Great Salt Lake 15.00
6410 Jordanelle - Hailstone 16.00
6411 Scofield - Mtn. View 10.00
6412 Utah Lake 15.00
6413 Willard 15.00
6414 In Season without Utilities (per foot)
6415 Antelope Island 4.00
6416 Bear Lake - Marina 5.00
6417 Great Salt Lake 4.00
6418 Jordanelle - Hailstone 5.00
6419 Utah Lake 4.00
6420 Willard 4.00
6421 In Season with Utilities (per foot) - Monthly Improved Slip
6422 Antelope Island 6.00
6423 Bear Lake - Marina 7.00
6424 Great Salt Lake 6.00
6425 Jordanelle - Hailstone 7.00
6426 Utah Lake 6.00

- 169 -

6427 Willard 6.00
6428 In Season with Utilities (per foot) - Monthly Unimproved Slip
6429 Antelope Island 5.00
6430 Bear Lake - Marina 6.00
6431 Great Salt Lake 5.00
6432 Jordanelle - Hailstone 6.00
6433 Utah Lake 5.00
6434 Willard 5.00
6435 Off Season with Utilities (per foot)
6436 Antelope Island 3.00
6437 Bear Lake - Marina 4.00
6438 Great Salt Lake 3.00
6439 Jordanelle - Hailstone 4.00
6440 Utah Lake 3.00
6441 Off Season without Utilities (per foot)
6442 Antelope Island 2.00
6443 Bear Lake - Marina 3.00
6444 Great Salt Lake 2.00
6445 Jordanelle - Hailstone 3.00
6446 Utah Lake 2.00
6447 Watercraft Launch Fee 25.00
6448 Weekly Covered Boat Storage 50.00
6449 Off-Peak Season Covered Boat Storage 150.00
6450 Peak Season Covered Boat Storage 200.00
6451 Dry Storage
6452 Overnight until 2:00 pm
6453 Antelope Island 5.00
6454 Bear Lake - Marina 5.00
6455 Great Salt Lake 5.00
6456 Jordanelle - Hailstone 5.00
6457 Utah Lake 5.00
6458 Boating Season
6459 Antelope Island 75.00
6460 Bear Lake - Marina 75.00
6461 Great Salt Lake 75.00
6462 Jordanelle - Hailstone 75.00
6463 Utah Lake 75.00
6464 Yuba 50.00

- 170 -

6465 Deer Creek 50.00
6466 Off-Season
6467 Antelope Island 50.00
6468 Bear Lake - Marina 50.00
6469 Great Salt Lake 50.00
6470 Jordanelle - Hailstone 50.00
6471 Utah Lake 50.00
6472 Yuba 35.00
6473 Deer Creek 25.00
6474 Unsecured
6475 Antelope Island 25.00
6476 Bear Lake - Marina 25.00
6477 Great Salt Lake 25.00
6478 Jordanelle - Hailstone 25.00
6479 Utah Lake 25.00
6480 Application Fees
6481 Grazing Permit 20.00
6482 Easement 250.00
6483 Construction / Maintenance 50.00
6484 Special Use Permit 50.00
6485 Waiting List 50.00
6486 Assessment and Assignment Fees
6487 Duplicate Document 10.00
6488 Contract Assignment 20.00
6489 Returned Checks 30.00
6490 Staff time per hour 50.00
6491 Equipment per hour - Sno-Cat 100.00
6492 Equipment per hour - Boat 50.00
6493 Equipment per hour - ATV/Snow 50.00
6494 Equipment per hour - Other Heavy Equip (Tractor) 100.00
6495 Equipment per hour - Vehicle 50.00
6496 Researcher per hour 5.00
6497 Photo copy each - black .30
6498 Photo copy each - color 1.00
6499 Fee collection 10.00
6500 Lodging Fees
6501 Cabins - Friday through Saturday
6502 Palisade - Deluxe 80.00

- 171 -

6503 Palisade - Basic 60.00
6504 Cabins - Sunday through Thursday
6505 Palisade - Deluxe 60.00
6506 Palisade - Basic 40.00
6507 Yurts - East Canyon
6508 Friday through Saturday 60.00
6509 Sunday through Thursday 60.00
6510 Golf Course Fees
6511 Palisade
6512 Utah State Golf Course Fees - Palisade Nine holes-General Public-Weekends and
6513 Holidays 13.00
6514 Nine holes-General Public-Weekdays, except holidays 11.00
6515 Nine holes-Junior / Senior-Weekdays, except holidays 8.00
6516 Twenty (20) round card pass-General Public 180.00
6517 Twenty (20) round card pass-Junior 125.00
6518 Promotional pass-Single person-Any day 500.00
6519 Promotional pass-Single person-Weekdays only 350.00
6520 Promotional pass-Couple 700.00
6521 Promotional pass-Family 900.00
6522 Promotional pass-Youth 150.00
6523 Motorized cart, per nine holes/per rider-Two (2) riders 10.00
6524 Motorized cart, per nine holes/per rider-One (1) rider 5.00
6525 Pull carts, per nine (9) holes 2.00
6526 Companion fee (defined as a walking, non-player) 4.00
6527 Club rental, per nine (9) holes: Standard 5.00
6528 Club rental, per nine (9) holes: Premium 15.00
6529 School teams -Tournaments, per player 3.00
6530 Driving range-Small bucket 3.00
6531 Driving range-Large bucket 4.00
6532 Green River
6533 Nine holes-General Public-Weekends and holidays 10.00
6534 Nine holes-General Public-Weekdays, except holidays 10.00
6535 Nine holes-Junior / Senior-Weekdays, except holidays 8.00
6536 Twenty (20) round card pass-General Public 160.00
6537 Promotional pass-Single person-Any day 375.00
6538 Promotional pass-Single person-Personal golf cart 350.00
6539 Promotional pass-Single person-Junior / Senior weekdays 275.00
6540 Promotional pass-Couple 600.00

- 172 -

6541 Promotional pass-Family 750.00
6542 Promotional pass-Youth 150.00
6543 Motorized cart, per nine holes/per rider-Two (2) riders 10.00
6544 Motorized cart, per nine holes/per rider-One (1) rider 5.00
6545 Pull carts, per nine (9) holes 2.25
6546 Companion fee (defined as a walking, non-player) 4.00
6547 Club rental, per nine (9) holes 5.00
6548 School teams -Tournaments, per player 3.00
6549 Soldier Hollow
6550 Nine holes-General Public-Weekends and holidays 14.50
6551 Nine holes-General Public-Weekdays, except holidays 14.50
6552 Nine holes-Junior / Senior-Weekdays, except holidays 11.00
6553 Twenty (20) round card pass-General Public 220.00
6554 Promotional pass-Single person-Any day 1,000.00
6555 Promotional pass-Single person-Business Class Membership (+ cart) 1,000.00
6556 Motorized cart, per nine holes/per rider-Two (2) riders 13.00
6557 Motorized cart, per nine holes/per rider-One (1) rider 6.50
6558 Pull carts, per nine (9) holes 2.25
6559 Companion fee (defined as a walking, non-player) 6.00
6560 Club rental, per nine (9) holes: Standard 6.00
6561 Club rental, per nine (9) holes: Premium 12.00
6562 School teams-Tournaments, per player 3.00
6563 Driving range 5.00
6564 Driving range-Small bucket 3.00
6565 Driving range-Large bucket 6.00
6566 Advance tee time booking surcharge 15.00
6567 Tournament Fee (Per Player) 5.00
6568 Gift Certificate Fee (Per Player) 5.00
6569 Wasatch
6570 Nine holes-General Public-Weekends and holidays 14.50
6571 Nine holes-General Public-Weekdays, except holidays 14.50
6572 Nine holes-Junior / Senior-Weekdays, except holidays 11.00
6573 Twenty (20) round card pass-General Public 220.00
6574 Promotional pass-Single person-Any day 1,000.00
6575 Motorized cart, per nine holes/per rider-Two (2) riders 13.00
6576 Motorized cart, per nine holes/per rider-One (1) rider 6.50
6577 Pull carts, per nine (9) holes 2.25
6578 Companion fee (defined as a walking, non-player) 6.00

- 173 -

6579 Club rental, per nine (9) holes 6.00
6580 School teams -Tournaments, per player 3.00
6581 Driving range 5.00
6582 Driving range-Small bucket 3.50
6583 Driving range-Large bucket 7.00
6584 Advance tee time booking surcharge 15.00
6585 Tournament Fee (Per Player) 5.00
6586 Gift Certificate Fee (Per Player) 5.00
6587 Group Camping Fees
6588 Group Reservation Fee - All Parks unless otherwise indicated 10.65
6589 Antelope Island White Rocks Bay (All Other Group Sites) - Person 3.00
6590 Antelope Island White Rocks Bay (All Other Group Sites) - Vehicle 2.00
6591 Antelope Island White Rocks Bay (Large Group Site) - Person 3.00
6592 Antelope Island White Rocks Bay (Large Group Site) - Vehicle 2.00
6593 Bear Lake Big Creek Group Area 75.00
6594 Bear Lake South Eden South Pavilion (East Side) 75.00
6595 Bear Lake South Eden North Pavilion (East Side) 75.00
6596 Bear Lake Willow Creek Group Area Sites 1, 2, 3 100.00
6597 Coral Pink Group Area 3.00
6598 Dead Horse Point Group Area 3.00
6599 Deer Creek Walsburg Bay Group 400.00
6600 East Canyon Large Spring (Changed from per person to flat rate) 50.00
6601 East Canyon Mormon Flats (Changed from per person to flat rate) 75.00
6602 East Canyon (New - Rivers Edge) 200.00
6603 Escalante Group Area (Changed from per person to flat rate) 50.00
6604 Escalante Lake View Group Area 65.00
6605 Fremont Indian Sam Stowe Group Area 3.00
6606 Goblin Valley Group Area 3.00
6607 Green River Group Area 1 3.00
6608 Green River Group Area 2 3.00
6609 Hyrum Lake Group Area 200.00
6610 Jordanelle Rock Cliff Overnight Group Site (South, North) 250.00
6611 Kodachrome Arches Group Area 65.00
6612 Kodachrome Oasis Group Area 65.00
6613 Otter Creek Group Site - Overnight 3.00
6614 Palisade Arapien Group Area 3.00
6615 Palisade Sanpitch Group Area 3.00
6616 Palisade Wakara Group Area 3.50

- 174 -

6617 Rockport Hawthorne 150.00
6618 Rockport Old Church Campground 150.00
6619 Rockport Riverside 150.00
6620 Scofield Mountain View Group Area 3.00
6621 Snow Canyon Cotton Tail Group Area 3.00
6622 Snow Canyon Quail Group Area (Changed from per person to flat rate). 100.00
6623 Starvation Group Area 3.00
6624 Steinaker Eagle Ridge Group Area 3.00
6625 Wasatch Soldier Hollow Mountain Chalet 250.00
6626 Willard Bay Pelican Beach Group Area 350.00
6627 Yuba Lake Oasis Group Area 100.00
6628 Yuba Lake Painted Rocks Group Area 100.00
6629 Camping Extra Vehicle Fees
6630 Full Hookups 13.00
6631 Electrical/Flush/Shower 10.00
6632 Flush/Shower or Electrical 8.00
6633 Flush/ No Shower etc. 7.00
6634 Vault/No Shower etc. 10.00
6635 Sand Hollow West Site Loop Full Hookup 15.00
6636 Quail Creek Flush/No Shower 12.00
6637 Goblin Valley Flush/Shower or Electrical 10.00
6638 Camping Fees
6639 Reservation Fee 8.50
6640 Full Hookups 25.00
6641 Electrical/Flush/Shower 20.00
6642 Flush/Shower or Electrical 16.00
6643 Flush/No Shower etc. 13.00
6644 Vault/No Shower etc. 10.00
6645 Sand Hollow Westside Loop Full Hookups 28.00
6646 Sand Hollow Sandpit Loop Electrical/Flush/Shower 25.00
6647 Sand Hollow Sandpit Loop Flush/Shower 18.00
6648 Sand Hollow Sandpit Primitive Area - Vault 15.00
6649 Quail Creek Flush/No Shower 15.00
6650 Gunlock Vault/No Shower 13.00
6651 Group Site Day-Use Fees
6652 Note: Dollar amounts under $10 are "per person." All other amounts are
6653 flat rates.
6654 Reservation Fee (unless otherwise indicated) 10.65

- 175 -

6655 Bear Lake - Eastside (South Eden) 75.00
6656 Bear Lake - Marina 75.00
6657 Camp Floyd Day Use Pavilion (Does Not Include Museum Entrance) 50.00
6658 Camp Floyd Day Use School House (Does Not Include Museum Entrance) 50.00
6659 Deer Creek Island Beach Day Use Pavilion 100.00
6660 Deer Creek Peterson Day Use Pavilion 100.00
6661 Deer Creek Rainbow Bay Day Use Pavilion 200.00
6662 Deer Creek Sailboat Beach Day Use Pavilion 100.00
6663 East Canyon Bauchman Day Use Pavilion 100.00
6664 East Canyon Pratt Day Use Pavilion 175.00
6665 Fremont (Sam Stowe Group Day Use) 70.00
6666 Great Salt Lake Pavilion 50.00
6667 Green River Group Area 1 2.00
6668 Green River Group Area 2 2.00
6669 Huntington Day Use Area 2.00
6670 Jordanelle Group Day Use Pavilions - Keetley 175.00
6671 Jordanelle Group Day Use Pavilions - Beach 175.00
6672 Jordanelle Group Day Use Pavilions - Cove 175.00
6673 Jordanelle Rock Cliff Day Use Pavilions 175.00
6674 Jordanelle Hailstone Cabanas - Day Use 20.00
6675 Jordanelle Hailstone Cabanas - Reservation Fee 8.00
6676 Millsite East Shelter Day Use Pavilion 2.00
6677 Otter Creek Group Site - Day Use 100.00
6678 Otter Creek Group Site - Reservation Fee 10.00
6679 Palisade Pioneer Day Use Pavilion 2.00
6680 Rockport Day Use Pavilions (Lariat, Crandalls, Highland) 100.00
6681 Rockport Old Church Building 250.00
6682 Scofield Lake Side Day Use Pavilion 2.00
6683 Snow Canyon Galoot Day Use Pavilion (Changed from per person to flat rate). 100.00
6684 Starvation Mountain View Group Area (Changed from flat rate to per person). 3.00
6685 Steinaker Day Use Area 150.00
6686 Wasatch Cottonwood Day Use Pavilion 175.00
6687 Wasatch Mountain Chalet 250.00
6688 Wasatch Oak Day Use Pavilion 175.00
6689 Wasatch Soldier Hollow Day Use Pavilion 175.00
6690 Willard Bay Eagle Beach Day Use Area 200.00
6691 Territorial State House Pod (Hourly Rate) 20.00
6692 Territorial State House Legislative Hall (Hourly Rate) 30.00

- 176 -

6693 Utah Lake Group Use Area 2.00
6694 Entrance Fees
6695 Bicycles & Pedestrians
6696 Senior Family (8 persons)
6697 Anasazi 10.00
6698 Camp Floyd/Stage Coach Inn 3.00
6699 Edge Of The Cedars 20.00
6700 Frontier Homestead (Iron Mission) 3.00
6701 Senior Citizens
6702 Annual Day Use Pass 35.00
6703 Anasazi 3.00
6704 Antelope Island - Causeway .50
6705 Antelope Island - Entrance 2.00
6706 Antelope Island - Wildlife Management .50
6707 Bear Lake - East Side 2.00
6708 Bear Lake - Marina 2.00
6709 Bear Lake - Rendezvous Beach 2.00
6710 Camp Floyd/Stage Coach Inn 1.00
6711 Coral Pink 2.00
6712 Dead Horse Point 1.00
6713 Deer Creek 3.00
6714 East Canyon 2.00
6715 Edge Of The Cedars 3.00
6716 Escalante 2.00
6717 Fremont Indian 1.50
6718 Goblin Valley 2.00
6719 Green River State Park 2.00
6720 Gunlock 2.00
6721 Gunnison Bend 2.00
6722 Huntington 2.00
6723 Hyrum 2.00
6724 Frontier Homestead (Iron Mission) 1.50
6725 Jordanelle - Hailstone 3.00
6726 Jordanelle - Rock Cliff 2.00
6727 Kodachrome Basin 2.00
6728 Millsite 2.00
6729 Otter Creek 2.00
6730 Palisade State Park 2.00

- 177 -

6731 Piute Reservoir 2.00
6732 Quail Creek 2.00
6733 Red Fleet 2.00
6734 Rockport 2.00
6735 Sand Hollow 2.00
6736 Scofield 2.00
6737 Snow Canyon 2.00
6738 Starvation 2.00
6739 Steinaker 2.00
6740 Territorial 1.00
6741 Utah Field House 3.00
6742 Utah Lake 3.00
6743 Wasatch Mountain SP 2.00
6744 Willard Bay 3.00
6745 Yuba State Park 2.00
6746 General Family (8 persons)
6747 Anasazi 10.00
6748 Camp Floyd/Stage Coach Inn 6.00
6749 Edge Of The Cedars 20.00
6750 Snow Canyon 4.00
6751 Child
6752 Anasazi 5.00
6753 Camp Floyd/Stage Coach Inn 2.00
6754 Edge Of The Cedars 3.00
6755 Fremont Indian 3.00
6756 Frontier Homestead (Iron Mission) 3.00
6757 Territorial 2.00
6758 Utah Field House 3.00
6759 Adults
6760 Anasazi 5.00
6761 Antelope Island - Causeway .50
6762 Antelope Island - Entrance 2.00
6763 Antelope Island - Wildlife Management .50
6764 Bear Lake - East Side 3.00
6765 Bear Lake - Marina 4.00
6766 Bear Lake - Rendezvous Beach 4.00
6767 Camp Floyd/Stage Coach Inn 2.00
6768 Coral Pink 3.00

- 178 -

6769 Dead Horse Point 2.00
6770 Deer Creek 5.00
6771 East Canyon 4.00
6772 Edge Of The Cedars 5.00
6773 Escalante 3.00
6774 Fremont Indian 3.00
6775 Goblin Valley 3.00
6776 Green River State Park 3.00
6777 Gunlock 3.00
6778 Gunnison Bend 3.00
6779 Huntington 3.00
6780 Hyrum 3.00
6781 Frontier Homestead (Iron Mission) 3.00
6782 Jordanelle - Hailstone 5.00
6783 Jordanelle - Rock Cliff 4.00
6784 Kodachrome Basin 3.00
6785 Millsite 3.00
6786 Otter Creek 3.00
6787 Palisade State Park 3.00
6788 Piute Reservoir 3.00
6789 Quail Creek 4.00
6790 Red Fleet 3.00
6791 Rockport 4.00
6792 Sand Hollow 4.00
6793 Scofield 3.00
6794 Snow Canyon 3.00
6795 Starvation 3.00
6796 Steinaker 3.00
6797 Territorial 2.00
6798 Utah Field House 6.00
6799 Utah Lake 5.00
6800 Wasatch Mountain SP 3.00
6801 Willard Bay 5.00
6802 Yuba State Park 4.00
6803 Pedestrian/Cyclist Annual Pass 24.00
6804 Annual Day Use Pass 75.00
6805 Motor Vehicles
6806 Senior Citizens

- 179 -

6807 Commercial Groups - Per Person 2.00
6808 Commercial Groups - Per Person - Edge of Cedars 3.00
6809 Antelope Island - Causeway 2.00
6810 Antelope Island - Entrance 3.00
6811 Antelope Island - Wildlife Management 1.00
6812 Bear Lake - East Side 3.00
6813 Bear Lake - Marina 4.00
6814 Bear Lake - Rendezvous Beach 4.00
6815 Coral Pink 3.00
6816 Dead Horse Point 5.00
6817 Deer Creek 5.00
6818 East Canyon 5.00
6819 Escalante 3.00
6820 Goblin Valley 4.00
6821 Scofield 4.00
6822 Great Salt Lake Marina 1.00
6823 Green River State Park 3.00
6824 Gunlock 3.00
6825 Gunnison Bend 3.00
6826 Huntington 3.00
6827 Hyrum 3.00
6828 Jordanelle - Hailstone 5.00
6829 Jordanelle - Rock Cliff 4.00
6830 Kodachrome Basin 3.00
6831 Millsite 3.00
6832 Otter Creek 3.00
6833 Palisade State Park 3.00
6834 Piute Reservoir 3.00
6835 Quail Creek 4.00
6836 Red Fleet 4.00
6837 Rockport 5.00
6838 Sand Hollow 5.00
6839 Snow Canyon 3.00
6840 Starvation 4.00
6841 Steinaker 4.00
6842 Utah Lake 5.00
6843 Wasatch Mountain SP 3.00
6844 Willard Bay 5.00

- 180 -

6845 Yuba State Park 4.00
6846 General Public
6847 Senior Park Pass (62+ Years) 35.00
6848 Commercial Dealer Demo Pass 200.00
6849 Commercial Groups - Per Person 2.00
6850 Commercial Groups - Per Person - Edge of Cedars 3.00
6851 Commuter Annual Pass - Snow Canyon 10.00
6852 Parking Fee - Monte Cristo 5.00
6853 Antelope Island - Causeway 2.00
6854 Antelope Island - Entrance 6.00
6855 Antelope Island - Wildlife Management 1.00
6856 Bear Lake - East Side 5.00
6857 Bear Lake - Marina 8.00
6858 Bear Lake - Rendezvous Beach 8.00
6859 Coral Pink 6.00
6860 Dead Horse Point 10.00
6861 Deer Creek 10.00
6862 East Canyon 9.00
6863 Escalante 6.00
6864 Fremont Indian 6.00
6865 Goblin Valley 7.00
6866 Great Salt Lake Marina 2.00
6867 Great Salt Lake Marina - Commercial Group - Per Bus 15.00
6868 Green River State Park 5.00
6869 Gunlock 7.00
6870 Gunnison Bend 5.00
6871 Huntington 5.00
6872 Hyrum 6.00
6873 Jordan River OHV (Off-Highway Vehicle) Center (per rider) 15.00
6874 Jordanelle - Hailstone 10.00
6875 Jordanelle - Rock Cliff 7.00
6876 Kodachrome Basin 6.00
6877 Millsite 5.00
6878 Otter Creek 5.00
6879 Palisade State Park 6.00
6880 Piute Reservoir 5.00
6881 Quail Creek 10.00
6882 Red Fleet 7.00

- 181 -

6883 Rockport 9.00
6884 Sand Hollow 10.00
6885 Scofield 7.00
6886 Snow Canyon 6.00
6887 Starvation 7.00
6888 Steinaker 7.00
6889 Utah Lake 9.00
6890 Wasatch Mountain SP 5.00
6891 Willard Bay 10.00
6892 Yuba State Park 7.00
6893 Utah Geological Survey
6894 Administration
6895 Editorial
6896 Color Plots
6897 Set-Up Fee 3.00
6898 Per Square Foot 3.00
6899 Special Paper, Per Square Foot 4.50
6900 Color Scanning, Per Scan 9.00
6901 Bluelines, Per Square Foot .25
6902 File Conversion
6903 Per Hour 36.00
6904 Minimum Fee 5.00
6905 Clear/Matte Mylars from Negatives
6906 Set-Up Fee 20.00
6907 Per Square Foot 6.00
6908 Clear/Matte Mylars from Negatives (Division Makes Negatives)
6909 Set-Up Fee 20.00
6910 Per Square Foot 11.00
6911 Negatives
6912 Set-Up Fee 20.00
6913 Per Square Foot 9.00
6914 Professional Services, Per Hour 36.00
6915 Sample Library
6916 On-Site Examination
6917 Cuttings, Per Box 5.00
6918 Core, Per Box 5.00
6919 Coal, Per Box 5.00
6920 Oil/Water (Brine), Per Bottle 5.00

- 182 -

6921 Core Layout Table, Per Table 15.00
6922 Binocular/Petrographic Microscopes per day 15.00
6923 Saturday/Sunday/Holiday Surcharge: 60 percent
6924 Off-Site Examination
6925 Cuttings, Per Box (Plus Shipping) 6.00
6926 Core, Per Box (Plus Shipping) 6.00
6927 Coal, Per Box (Plus Shipping) 6.00
6928 Oil/Water (Brine), Per Bottle (Plus Shipping & Packaging) 10.00
6929 Hazardous Materials
6930 Packing 12.00
6931 Shipping (Approx.) 6.00
6932 Core Plug, Per Plug 10.00
6933 Core Slabbing
6934 1.8" Diameter or Smaller, Per Foot 8.00
6935 1.8"-3.5" Diameter, Per Foot 10.00
6936 Larger Diameter: Negotiated
6937 Core Photographing
6938 Box/Closeup, Per Print (8x10 color) 20.00
6939 Slides, Per Slide 10.00
6940 Coal Petrography, Per Hour 36.00
6941 Copying of Data, Per Page .10
6942 Searches and Research, Per Hour 36.00
6943 General Building and Lab Use
6944 Per Day 100.00
6945 Per Week 500.00
6946 Per Month 900.00
6947 Applied
6948 School Site Reviews
6949 Review Geologic Hazards Report for New School Sites
6950 Review (plus travel) 500.00
6951 Per Hour 40.00
6952 Preliminary Screening of a Proposed School Site
6953 One School (plus travel) 550.00
6954 Multiple in same city (plus travel) 750.00
6955 Per Hour 40.00
6956 Paleontology
6957 File Search Requests
6958 Minimum Charge (up to 15 minutes) 30.00

- 183 -

6959 Hourly Rate (>15 minutes) 60.00
6960 Miscellaneous
6961 Copies, Self-Serve, Per Copy .10
6962 Copies, Staff, Per Copy .25
6963 Large Format Copies, Per Copy 4.00
6964 Research Fee, Per Hour 36.00
6965 Utah Geological Survey (UGS) Database Searches
6966 Per Hour 36.00
6967 Minimum Fee 5.00
6968 Media Charges
6969 Compact Disk (650 MB), Per CD 3.00
6970 Zip Disk
6971 100 MB, Per Disk 15.00
6972 250 MB, Per Disk 25.00
6973 Floppy Disk (1.44 MB), Per Disk 2.00
6974 Paper Printout, Per Page .10
6975 Custom Map Plots, Minimum Fee 15.00
6976 Bookstore, Per Plot 5.00
6977 Water Resources
6978 Administration
6979 Color Plots
6980 Existing 2.00
6981 (per linear foot)
6982 Custom Orders
6983 (current staff rate)
6984 Plans and Specifications
6985 Small Set 10.00
6986 Average Size Set 25.00
6987 Large Set 35.00
6988 Cloud Seeding License
6989 Copies, Staff, Per Hour
6990 (current staff rate)
6991 Water Rights
6992 Administration
6993 Applications
6994 For examining and filing applications and temporary applications to
6995 appropriate water, applications for temporary and permanent change,
6996 applications for exchange, applications for an extension of time in which to

- 184 -

6997 resume use of water, applications to appropriate or make permanent or
6998 temporary change for use outside the state, claims to water based on diligence,
6999 a groundwater recovery permit, and for re-publication of notice to water users
7000 after amendment of application, the State Engineer shall collect fees based
7001 upon the following schedule:
7002 For a quantity of water of 0.1 second-foot or less 150.00
7003 For a quantity of water over 0.1 second-foot but not exceeding 0.5 second-foot 200.00
7004 For a quantity of water over 0.5 second-foot but not exceeding 1.0 second-foot 250.00
7005 For a quantity of water over 1.0 second-foot but not exceeding 2.0 second-feet 300.00
7006 For a quantity of water over 2.0 second-feet but not exceeding 3.0 second-feet 350.00
7007 For a quantity of water over 3.0 second-feet but not exceeding 4.0 second-feet 400.00
7008 For each additional second-foot, or fraction thereof, up to but not exceeding 23.0 second-feet
7009 30.00
7010 For applications in excess of 23.0 second-feet 1,000.00
7011 For a volume of water of 20 acre-feet or less 150.00
7012 For a volume of water over 20 acre-feet, but not exceeding 100 acre-feet 200.00
7013 For a volume of water over 100 acre-feet, but not exceeding 500 acre-feet 250.00
7014 For a volume of water over 500 acre-feet, but not exceeding 1,000 acre-feet 300.00
7015 For a volume of water over 1,000 acre-feet, but not exceeding 1,500 acre-feet 350.00
7016 For a volume of water over 1,500 acre-feet, but not exceeding 2,000 acre-feet 400.00
7017 For each additional 500 acre-feet, or part thereof, but not exceeding 11,500 acre-feet 30.00
7018 For applications in excess of 11,500 acre-feet 1,000.00
7019 For any application that proposes to appropriate by both direct flow and storage, there shall
7020 be charged the fee for quantity or volume, whichever is greater, but not both.
7021 For a Well Driller Permit
7022 Initial 350.00
7023 Renewal (annual) 100.00
7024 Late renewal (annual) 50.00
7025 For filing a request for an extension of time in which to submit proof of appropriation less than
7026 14 years after the date of approval of the application 50.00
7027 For filing a request for an extension of time in which to submit proof of appropriation 14 years
7028 or more after the date of approval of the application 150.00
7029 For filing a request for extension of fixed time periods 150.00
7030 For each certification of copies 10.00
7031 A reasonable charge for preparing copies of any and all documents:
7032 Application to segregate a water right 50.00
7033 Application to inject water 2,500.00
7034 Notification for the use of sewage effluent or to change the point of discharge 750.00

- 185 -

7035 Diligence claim investigation fee 500.00
7036 Report of Water Right Conveyance 40.00
7037 Drill Rig Operator Registration
7038 Initial 100.00
7039 Renewal (annual) 50.00
7040 Late Renewal (annual) 50.00
7041 Protest Filings 15.00
7042 Livestock Watering Certificate 150.00
7043 Stream Alteration
7044 Commercial 2,000.00
7045 Government 500.00
7046 Non-Commercial 100.00
7047 Department of Environmental Quality
7048 In accordance with Section 63J-1-504, the following fees are approved for the
7049 Department of Environmental Quality for fiscal year 2012.
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 Special computer data requests, per hour 90.00
7058 Computer Disks/CD's, each 10.00
7059 Digital Video Disks, each 8.00
7060 Contract services to be charged in order to efficiently utilize department resources, protect
7061 department permitting processes, address extraordinary or unanticipated requests on the
7062 permitting processes, or make use of specialized expertise. In providing
7063 these services, the department may not provide service in a manner that impairs any other
7064 person's service from the department. Actual costs including approved indirect cost rate or
7065 negotiated contract.
7066 Air Quality
7067 Compact disk with rules, State Implementation Plan, and Air Conservation Act 20.00
7068 Rules, paper copy 10.00
7069 State Implementation Plan, paper copy 40.00
7070 Utah Air Conservation Act, paper copy 5.00
7071 Instructions and Guidelines for Notice of Intent, Modeling, Asbestos, Lead
7072 Printed Copy, Computer discs/CD's each 10.00

- 186 -

7073 Emission Inventory Report
7074 Printed 10.00
7075 Emission Inventory Workshop (attendance) 15.00
7076 Air Emissions Fees, per ton 51.32
7077 Major and Minor Source Compliance Inspection: Actual Cost
7078 Annual Aggregate Compliance - tons of emissions per year (tpy):
7079 20 or less tpy 150.00
7080 21-79 tpy 300.00
7081 80-99 typ 750.00
7082 100 or more tpy 1,000.00
7083 Certification for Vapor Tightness Tester 300.00
7084 Asbestos and Lead-Based Paint (LBP) Abatement
7085 Course Review Fee, actual cost per hour 90.00
7086 Asbestos Company/Lead-Based Paint Firm/ Renovation Firm, Certification per year 200.00
7087 Asbestos individual (employee) certification 100.00
7088 Asbestos individual (employee) certification surcharge, 25.00
7089 non-Utah certified training provider
7090 LBP abatement worker certification (per year) 75.00
7091 LBP Inspector, Dust Sampling Technique, Certification (per year) 100.00
7092 LBP Renovator, Risk Assessor, Supervisor, Project Designer Certification (per year) 150.00
7093 Lost certification card replacement 25.00
7094 Annual asbestos notification 400.00
7095 Asbestos/LBP Abatement Project notification Base Fee 140.00
7096 Asbestos/LBP Abatement Project notification Base Fee for Owner-occupied residential
7097 structures 40.00
7098 Abatement unit fee/100 units 5.00
7099 (square feet/linear feet/cubic feet) (times 3)(up to 10,000 units)
7100 (School building AHERA abatement unit fees will be waived)
7101 Abatement unit fee/100 units 2.00
7102 (square feet/linear feet/cubic feet) (times 3) 10,000 or more units)
7103 (School building AHERA abatement unit fees will be waived)
7104 Demolition Notification Base Fee 50.00
7105 Demolition unit fee per 5,000 square feet above 5,000 square feet 25.00
7106 Alternative Work Practice Review 100.00
7107 Permit Category
7108 Filing Fees:
7109 Name Changes: 100.00
7110 Small Sources and Soil Remediation 250.00

- 187 -

7111 New Sources, Minor & Major Modifications to Existing Sources 500.00
7112 Any Unpermitted Sources at an Existing Facility 1,500.00
7113 New Major PSD Sources (Monitoring Plan Review and site Visit) 5,000.00
7114 New Major source or major modifications to major source in nonattainment area, up to 450
7115 hours
7116 New Major source or major modifications to major source in attainment area, up to 300
7117 hours 27,000.00
7118 New minor source or minor modifications to minor source, up to 20 hours 1,800.00
7119 Generic permit for minor source or minor modifications of minor sources, up to 8 hours
7120 (Sources for which engineering review/Bact standardized) 720.00
7121 Temporary Relocations 500.00
7122 Minor sources (new or modified) 450.00
7123 with less than 3 tons per year uncontrolled emissions, up to 5 hours
7124 Permitting cost for additional hours 90.00
7125 Technical review of and assistance given for appeals, sales/use tax exemptions, soils exemptions,
7126 soils remediations, experimental approvals, impact analyses, etc., per hour 90.00
7127 Air Quality Training. Actual Costs
7128 Clean Fuel Vehicle Fund - Loan or Grant Application Fee
7129 Vehicle loans 140.00
7130 Infrastructure loans 350.00
7131 Grants 280.00
7132 Environmental Response/Remediation
7133 Comprehensive Enviornmental Response Compensation and Liability Information System
7134 (CERCLIS) Lists, Disk or Paper, refer to internet 15.00
7135 Underground Storage Tank Program List
7136 Underground Storage Tank Facility List (paper only) 30.00
7137 Leaking Underground Storage Tank Facility List (paper only) 18.00
7138 Underground Storage Tank List
7139 Postage for one or both 3.00
7140 Emergency Planning Community Right to Know Act Reports 15.00
7141 Professional and Technical services or assistance including but not limited to: 90.00
7142 EPCRA Technical Assistance per hour
7143 Environmental Project Technical Assistance, per hour
7144 PST Claim preparation assistance, per hour
7145 Oversight for tanks failing to pay UST fee, per hour
7146 UST Compliance Follow-up Inspection, per hour
7147 Apportionment of Liability requested by responsible parties
7148 Preparing, administering and conducting the Administrative process per hour

- 188 -

7149 Environmental covenants, per hour
7150 Voluntary Environmental Cleanup Program Application Fee 2,500.00
7151 Review/Oversight/Participation in Voluntary Agreements:
7152 Cost Per Hour 90.00
7153 Annual Underground Storage Tank (UST) Fee
7154 Tanks on PST Fund 100.00
7155 Tanks not on PST Fund 200.00
7156 Tanks Significantly out of Compliance with Leak Prevention or Leak Detection
7157 Requirements 300.00
7158 Replacement of Lost Certification Tag, per tag 25.00
7159 PST Fund Reapplication Fee, Certificates of Compliance Reapplication fee, or both 300.00
7160 Initial Approval of Alternate UST Financial Assurance Mechanisms 420.00
7161 (Non-PST Participants)
7162 Approval of Alternate UST Financial Assurance Mechanisms after Initial Year (with No
7163 Mechanism Changes) 240.00
7164 Certification or Certification Renewal for UST Consultants
7165 UST Installers, Removers and Groundwater and Soil Samplers and non-government UST
7166 Inspectors and Testers 225.00
7167 Consultant Recertification Class 150.00
7168 Clandestine Drug Lab Decontamination Specialist Certification
7169 Certification and Recertification 225.00
7170 Retest of Certification Exam 100.00
7171 Enforceable Written Assurance Letters
7172 Flat fee for up to 8 hours to complete letter 500.00
7173 Additional hourly charge per hour if over the original 8 hours 90.00
7174 Environmental Response and Remediation Program Training:
7175 Actual Cost
7176 UST Operators Certification 50.00
7177 Radiation Control
7178 Utah Radiation Control Rules, complete set 20.00
7179 Utah Radiation Control Rules, partial set, Machine-Generated Radiation 15.00
7180 Utah Radiation Control Rules, partial set, Radioactive Materials 15.00
7181 List of all radioactive material licensees 10.00
7182 List of all x-ray machine registrants 10.00
7183 Machine-Generated Radiation
7184 Hospital/Therapy
7185 Annual Registration Fee 35.00
7186 per control unit and first tube, plus annual fee for each additional tube

- 189 -

7187 connected to the control unit
7188 Division Conducted Inspection, per tube 105.00
7189 Medical
7190 Annual Registration Fee 35.00
7191 per control unit and first tube plus annual fee for each additional tube
7192 connected to the control unit
7193 Division Conducted Inspection, per tube 105.00
7194 Chiropractic
7195 Annual Registration Fee 35.00
7196 per control unit and first tube, plus annual fee for each additional tube
7197 connected to the control unit
7198 Division Conducted Inspection, per tube 105.00
7199 Podiatry/Veterinary
7200 Annual Registration Fee 35.00
7201 per control unit and first tube plus annual fee for each additional tube
7202 connected to the control unit
7203 Division Conducted Inspection, per tube 75.00
7204 Dental
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 Division Conducted Inspection, per tube
7209 First tube on a single control unit 45.00
7210 Additional tubes on a control unit, per tube 12.50
7211 Industrial Facility with High and/or Very High Radiation Areas Accessible to Individuals
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 Machine Generated Radiation
7216 Industrial Facility with High and/or Very High Radiation Areas Accessible to Individuals
7217 Division Conducted Inspection, per tube 105.00
7218 Industrial Facility with Cabinet X-Ray Units or Units Designed for other Purposes
7219 Annual Registration Fee 35.00
7220 per control unit and first tube, plus annual fee for each additional tube
7221 connected to the control unit
7222 Division Conducted Inspection per tube 75.00
7223 Other
7224 Annual Registration Fee 35.00

- 190 -

7225 per control unit and first tube plus annual fee for each additional tube
7226 connected to the control unit
7227 Division Conducted Annual or Biannual Inspection, per tube 105.00
7228 Division Conducted Inspection, once every five years, per tube 75.00
7229 Inspection reports submitted by independent qualified experts 15.00
7230 or registrants using qualified experts, per tube
7231 Radioactive Material
7232 Special Nuclear Material
7233 Possession and use of special nuclear material in sealed sources contained in devices
7234 used in industrial measuring systems, including x-ray fluorescence analyzers and neutron
7235 generators
7236 New License/Renewal 440.00
7237 Annual Fee 740.00
7238 Possession and use of less than 15 grams special nuclear material in unsealed form for research
7239 and development
7240 New License/Renewal 730.00
7241 Annual Fee 740.00
7242 Special nuclear material to be used as calibration and reference sources
7243 New License/Renewal 180.00
7244 Annual Fee 240.00
7245 All other special nuclear material licenses
7246 New License/Renewal 1,150.00
7247 Annual Fee 1,600.00
7248 Source Material
7249 Licenses for concentrations of uranium from other areas (i.e. copper, phosphates, etc.) for the
7250 production of uranium yellow cake (moist, solid)
7251 New License/Renewal 5,510.00
7252 Annual Fee 4,220.00
7253 Regulation of source and byproduct material at uranium mills or commercial waste facilities
7254 (1) Uranium mills or commercial sites disposing of or reprocessing by product material, per
7255 month 8,333.00
7256 (2) Uranium mills the Executive Secretary 5,833.00
7257 has determined are on standby status, per month
7258 Licenses for possession and use of source material for shielding
7259 New License/Renewal 230.00
7260 Annual Fee 320.00
7261 All other source material licenses
7262 New License/Renewal 1,000.00

- 191 -

7263 Annual Fee 1,120.00
7264 Radioactive Material other than Source Material and Special Nuclear Material Licenses of broad
7265 scope for possession and use of radioactive material for processing or manufacturing of items
7266 containing radioactive material for commercial distribution
7267 New License/Renewal 2,320.00
7268 Annual Fee 2,960.00
7269 Other licenses for possession and use of radioactive material for processing or manufacturing of
7270 items containing radioactive material for commercial distribution
7271 New License/Renewal 1,670.00
7272 Annual Fee 2,040.00
7273 Licenses authorizing the processing or manufacturing and distribution or redistribution of
7274 radiopharmaceuticals, generators, reagent kits, or sources or devices containing radioactive
7275 material
7276 New License/Renewal 2,320.00
7277 Annual Fee 2,960.00
7278 Licenses authorizing distribution or redistribution of radiopharmaceuticals, generators, reagent
7279 kits, or sources or devices not involving processing of radioactive material
7280 New License/Renewal 860.00
7281 Annual Fee 1,000.00
7282 Licenses for possession and use of radioactive material for industrial radiography operations.
7283 New License/Renewal 1,670.00
7284 Annual Fee 2,560.00
7285 Licenses for possession and use of radioactive material in sealed sources for irradiation of
7286 materials in which the source is not removed from its shield (self-shielded units)
7287 New License/Renewal 700.00
7288 Annual Fee 940.00
7289 Licenses for possession and use of less than 10,000 curies of radioactive material in sealed
7290 sources for irradiation of materials in which the source is exposed for irradiation purposes
7291 New License/Renewal 1,670.00
7292 Annual Fee 1,740.00
7293 Licenses for possession and use of 10,000 curies or more of radioactive material in sealed
7294 sources for irradiation of materials in which the source is exposed for irradiation purposes
7295 New License/Renewal 3,340.00
7296 Annual Fee 3,480.00
7297 Licenses to distribute items containing radioactive material that require device review to persons
7298 exempt from the licensing requirements of R313-19, except specific licenses authorizing
7299 redistribution of items that have been authorized for distribution
7300 to persons exempt from the licensing requirements of R313-19

- 192 -

7301 New License/Renewal 700.00
7302 Annual Fee 580.00
7303 Licenses to distribute items containing radioactive material or quantities of radioactive material
7304 that do not require device evaluation to persons exempt from the licensing requirements of
7305 R313-19, except for specific licenses authorizing redistribution
7306 of items that have been authorized for distribution to persons exempt from the licensing
7307 requirements of R313-19
7308 New License/Renewal 700.00
7309 Annual Fee 580.00
7310 Licenses to distribute items containing radioactive material that require sealed source and/or
7311 device review to persons generally licensed under R313-21, except specific licenses authorizing
7312 redistribution of items that have been authorized
7313 for distribution to persons generally licensed under R313-21
7314 New License/Renewal 700.00
7315 Annual Fee 580.00
7316 Licenses to distribute items containing radioactive material or quantities of radioactive material
7317 that do not require sealed source and/or device review to persons generally licensed under
7318 R313-21, except specific licenses authorizing redistribution of
7319 items that have been authorized for distribution to persons generally licensed under R313-21
7320 New License/Renewal 700.00
7321 Annual Fee 580.00
7322 Licenses of broad scope for possession and use of radioactive material for research and
7323 development which do not authorize commercial distribution
7324 New License/Renewal 2,320.00
7325 Annual Fee 2,960.00
7326 Licenses for possession and use of radioactive material for research and development, which do
7327 not authorize commercial distribution
7328 New License/Renewal 700.00
7329 Annual Fee 940.00
7330 All other specific radioactive material licenses
7331 New License/Renewal 440.00
7332 Annual Fee 520.00
7333 Licenses that authorize services for other licensees, except licenses that authorize leak testing or
7334 waste disposal services which are subject to the fees specified for the listed services
7335 New License/Renewal 320.00
7336 Annual Fee 420.00
7337 Licenses that authorize services for leak testing only
7338 New License/Renewal 150.00

- 193 -

7339 Annual Fee 160.00
7340 Radioactive Waste Disposal
7341 Licenses specifically authorizing the receipt of waste radioactive material from other persons
7342 for the purpose of commercial disposal by land by the licensee
7343 Annual Fee 2,031,300.00
7344 New Application
7345 (a) Siting application: Actual costs up to 250,000.00
7346 (b) License application: Actual costs up to 1,000,000.00
7347 Renewal: Actual cost up to 1,000,000.00
7348 Pre-licensing and operations review and consultation on commercial low-level radioactive waste
7349 facilities, per hour 90.00
7350 Review of commercial low-level radioactive waste disposal and uranium recovery special
7351 projects. Applicable when the licensee and the Division agree that a review be conducted by a
7352 contractor in support of the efforts of Division staff:
7353 Actual cost
7354 Review of topical reports submitted by a licensee or manufacturer to certify waste casks for
7355 transportation or disposal, per hour 90.00
7356 Generator Site Access Permits
7357 Non-Broker Generators transferring radioactive waste, per year 2,500.00
7358 Brokers, (waste collectors or processors), per year 7,500.00
7359 Review of licensing or permit actions, amendments, environmental monitoring reports, and
7360 miscellaneous reports for uranium recovery facilities, per hour 90.00
7361 Licenses specifically authorizing the receipt of waste radioactive material from other persons for
7362 the purpose of packaging or repackaging the material. The licensee will dispose of the material
7363 by transfer to another person authorized to receive
7364 or dispose of the material.
7365 New License/Renewal 3,190.00
7366 Annual Fee 2,760.00
7367 Licenses specifically authorizing the receipt of prepackaged waste radioactive material from
7368 other persons. The licensee will dispose of the material by transfer to another person authorized
7369 to receive or dispose of the material
7370 New License/Renewal 700.00
7371 Annual Fee 1,100.00
7372 Licenses authorizing packing of radioactive waste for shipment to waste disposal site where
7373 licensee does not take possession of waste material
7374 New License/Renewal 440.00
7375 Annual Fee 520.00
7376 Well Logging, Well Surveys, and Tracer Studies Licenses for possession and use of radioactive

- 194 -

7377 material for well logging, well surveys, and tracer studies other than field flooding tracer studies
7378 New License/Renewal 1,670.00
7379 Annual Fee 2,100.00
7380 Licenses for possession and use of radioactive material for field flooding tracer studies
7381 New License/Renewal Actual Cost
7382 Annual Fee 4,000.00
7383 Nuclear Laundries
7384 Licenses for commercial collection and laundry of items contaminated with radioactive
7385 material
7386 New License/Renewal 1,670.00
7387 Annual Fee 2,380.00
7388 Human Use of Radioactive Material. Licenses for human use of radioactive material in sealed
7389 sources contained in gamma stereotactic radiosurgery or teletherapy devices
7390 New License/Renewal 1,090.00
7391 Annual Fee 1,280.00
7392 Licenses of broad scope issued to medical institutions or two or more physicians authorizing
7393 research and development, including human use of radioactive material, except licenses for
7394 radioactive material in sealed sources contained in gamma
7395 stereotactic radiosurgery or teletherapy devices
7396 New License/Renewal 2,320.00
7397 Annual Fee 2,960.00
7398 Other licenses issued for human use of radioactive material, except licenses for use of
7399 radioactive material contained in gamma stereostactic radiosurgery or teletherapy devices
7400 New License/Renewal 700.00
7401 Annual Fee 1,100.00
7402 Civil Defense
7403 Licenses for possession and use of radioactive material for civil defense activities
7404 New License/Renewal 700.00
7405 Annual Fee 380.00
7406 Power Source
7407 Licenses for the manufacture and distribution of encapsulated radioactive material wherein
7408 the decay energy of the material is used as a source for power
7409 New License/Renewal 5,510.00
7410 Annual Fee 2,520.00
7411 Plan Reviews
7412 Review of plans for decommissioning, decontamination, reclamation, waste disposal
7413 pursuant to R313-15-1002, or site restoration activities 400.00
7414 Plus added cost above 8 hours, per hour 90.00

- 195 -

7415 Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as
7416 applicable:
7417 Actual Cost
7418 General License
7419 Measuring, gauging and control devices
7420 Initial registration/renewal for first year 20.00
7421 Annual fee after initial registration/renewal 20.00
7422 In Vitro Testing
7423 Initial registration/renewal for first year 20.00
7424 Annual fee after initial registration/renewal 20.00
7425 Depleted Uranium
7426 Initial registration/renewal for first year 20.00
7427 Annual fee after initial registration/renewal 20.00
7428 Charge for Late Payment of Fees, for all fees, per 30 days late 25.00
7429 Publication costs for making public notice of required actions:
7430 Actual Cost
7431 Reciprocity Fees
7432 Licensees who conduct the activities under the reciprocity provisions of R313-19-30
7433 Initial Filing of Application:
7434 Full Annual fee for Specific Category of User Listed Above
7435 Expedited application review. Applicable when, by mutual consent of the applicant and affected
7436 staff, an application request is taken out of date order and processed by staff per hour 90.00
7437 Management and oversight of impounded radioactive material:
7438 Actual Cost
7439 License amendment, for greater than three applications in a calendar year 200.00
7440 Analytical costs for environmental monitoring samples from radioactive materials facilities
7441 Actual Cost
7442 Water Quality
7443 Water Quality Regulations, Complete set 30.00
7444 Water Quality Regulations, R317-1, 2, 5, 6, 7; 10, 11, and 100, 101, 102, 103, 550, 560 2.00
7445 Water Quality Regulations, R317-3, R317-4, R317-8 10.00
7446 305(b) Water Quality Report 20.00
7447 Report Entitled:
7448 Utah's Lakes and Reservoirs-Inventory and Classification of Utah's Priority Lakes and
7449 Reservoirs 50.00
7450 Operator Certification
7451 Certification Examination 50.00
7452 Renewal of Certificate 25.00

- 196 -

7453 Renewal of Lapsed Certificate - late fee (per month, 30.00 maximum) 25.00
7454 Duplicate Certificate 25.00
7455 New Certificate change in status 25.00
7456 Certification by reciprocity with another state 50.00
7457 Grandfather Certificate 20.00
7458 Underground Wastewater Disposal Systems
7459 New Systems Fee 25.00
7460 Certificate Issuance 25.00
7461 Utah Pollutant Discharge Elimination System (UPDES) Permits
7462 Annual Fee
7463 *UPDES Permit fees will be collected annually instead of at 5 year increments starting 7-1-2011
7464 *Permit holders with 5 year permit fees paid prior to 7-1-2011 will not be billed until the 5 year
7465 period has elapsed.
7466 Cement Manufacturing
7467 Major 792.00
7468 Minor 198.00
7469 Coal Mining and Preparation
7470 General Permit 396.00
7471 Individual Major 1,188.00
7472 Individual Minor 792.00
7473 Concentrated Animal Feeding Operations (CAFO) General Permit 110.00
7474 Construction Dewatering/Hydrostatic Testing General Permit 110.00
7475 Dairy Products
7476 Major 792.00
7477 Minor 396.00
7478 Electric
7479 Major 990.00
7480 Minor 396.00
7481 Fish Hatcheries General Permit 110.00
7482 Food and Kindred Products
7483 Major 990.00
7484 Minor 396.00
7485 Hazardous Waste Clean-up Sites 2,376.00
7486 Geothermal
7487 Major 792.00
7488 Minor 396.00
7489 Inorganic Chemicals
7490 Major 1,188.00

- 197 -

7491 Minor 594.00
7492 Iron and Steel Manufacturing
7493 Major 2,376.00
7494 Minor 594.00
7495 Leaking Underground Storage Tank Cleanup
7496 General Permit 396.00
7497 LUST Cleanup Individual Permit 792.00
7498 Meat Products
7499 Major 1,188.00
7500 Minor 396.00
7501 Metal Finishing and Products
7502 Major 1,188.00
7503 Minor 594.00
7504 Mineral Mining and Processing
7505 Sand and Gravel 220.00
7506 Salt Extraction 220.00
7507 Other Majors 792.00
7508 Other Minors 396.00
7509 Manufacturing
7510 Major 1,584.00
7511 Minor 594.00
7512 Oil and Gas Extraction
7513 flow rate <= 0.5 Million Gallons per Day (MGD) 396.00
7514 flow rate > 0.5 Million Gallons per Day (MGD) 594.00
7515 Ore Mining
7516 Major 1,188.00
7517 Minor 594.00
7518 Major w/Conc. Process 2,376.00
7519 Organic Chemicals Manufacturing
7520 Major 1,980.00
7521 Minor 594.00
7522 Petroleum Refining
7523 Major 1,584.00
7524 Minor 594.00
7525 Pharmaceutical Preparations
7526 Major 1,584.00
7527 Minor 594.00
7528 Rubber and Plastic Products

- 198 -

7529 Major 990.00
7530 Minor 594.00
7531 Space Propulsion
7532 Major 2,200.00
7533 Minor 594.00
7534 Steam and/or Power Electric Plants
7535 Major 792.00
7536 Minor 396.00
7537 Water Treatment Plants (Except Political Subdivisions)
7538 General Permit 110.00
7539 Annual UPDES Publically Owned Treatment Works Fee
7540 Large POTW >10 mgd flow design ($8,000 annual pmt.) 8,000.00
7541 Medium POTW >3 mgd but <10 mgd flow design ($5,000 annual pmt.) 5,000.00
7542 Small POTW <3mgd but >1 mgd ($1,000 annual pmt.) 1,000.00
7543 Very Small POTW <1 mgd ($500 annual pmt.) 500.00
7544 Biosolids Annual Fee (Domestic Sludge)
7545 Small Systems (1-4,000 connections) 350.00
7546 Medium Systems (4,001 to 15,000 connections) 1,015.00
7547 Large Systems (greater than 15,000 connections) 1,475.00
7548 Non-contact Cooling Water Annual Fee
7549 Flow rate <= 10,000 gallons per day (gpd) 110.00
7550 10,000 gpd < Flow rate 100,000 gpd $500.00 up to $1,000.00 220.00
7551 100,000 gpd < Flow rate <1.0 MGD $1,000.00 up to $2,000.00 440.00
7552 Flow Rate > 1.0 MGD 660.00
7553 Note: Fee amt. will be prorated based on flow rate.
7554 General Multi-Sector Industrial Storm Water Permit* Annual Fee 110.00
7555 General Construction Storm Water Permit> 1 Acre* (Annual Fee) 110.00
7556 Municipal Storm Water Annual Fee:
7557 0-5,000 Population 500.00
7558 5,001 - 10,000 Population 800.00
7559 10,001 - 50,000 Population 1,200.00
7560 50,001 - 125,000 Population 2,000.00
7561 > 125,000 Population 3,000.00
7562 Annual Ground Water Permit Administration Fee
7563 Tailings/Evaporation/Process Ponds; Heaps (per each)
7564 0-1 Acre 385.00
7565 1-15 Acres 770.00
7566 15-50 Acres 1,540.00

- 199 -

7567 50-300 Acres 2,310.00
7568 Over 300 Acres 3,080.00
7569 All Others
7570 Base (one regulated facility) 770.00
7571 Per each additional regulated facility 770.00
7572 (Multi-celled pond system or grouping of facilities with common
7573 compliance point is considered one facility.)
7574 UPDES, Ground Water, Underground Injection Control, and Construction Permits not listed
7575 above and Permit modifications (except political subdivisions), per hour 90.00
7576 Complex facilities where the anticipated permit issuance costs will exceed the above categorical
7577 fees by 25%, per hour 90.00
7578 (Permittee to be notified upon receipt of application)
7579 Water Quality Cleanup Activities
7580 Corrective Action, Site Investigation/Remediation Oversight Administration of Consent
7581 Orders and Agreements. 90.00
7582 In lieu of fees for established above, the applicant or responsible party
7583 may voluntarily make advance payment for more than the established fee to
7584 facilitate oversight activities or permit issuance.
7585 Technical review of and assistance given for sales/use tax exemptions, per hour 90.00
7586 Water Quality Loan Origination Fee
7587 1.0% of Loan Amount .01
7588 Drinking Water
7589 Safe Drinking Water Regulations Rules
7590 Bound 50.00
7591 Special Surveys: Actual Cost
7592 File Searches: Actual Cost
7593 Well Sealing Inspection (per hour + mileage + per diem) 90.00
7594 Special Consulting/Technical Assistance, per hour 90.00
7595 Operator Certification Program Fees
7596 Examination fee (any level) 100.00
7597 Renewal of certification (every 3 years if applied for during designated period) 100.00
7598 Reinstatement of lapsed certificate 200.00
7599 Certificate of reciprocity with another state 100.00
7600 Conversion Fee (Specialist to Operator-Operator to Specialist) 20.00
7601 Cross Connection Control Program
7602 Examination fee 120.00
7603 Certification fee 120.00
7604 Renewal fee

- 200 -

7605 Class I 160.00
7606 Class II and III 200.00
7607 All fees will be deposited in a special account to defray the costs of
7608 administering the Cross Connection Control and Certification programs.
7609 Financial Assistance Program Fees
7610 Application Processing
7611 Actual Cost
7612 Drinking Water Loan Origination Fee, as percent of loan amount
7613 1.0 % of Loan Amount .01
7614 Solid and Hazardous Waste
7615 Utah Hazardous Waste Rules 10.00
7616 Utah Solid Waste Rules 10.00
7617 Utah Used Oil Rules 5.00
7618 Resource Conservation and Recovery Act (RCRA) Facility List 5.00
7619 Solid and Hazardous Waste Program Administration:
7620 (including Used Oil and Waste Tire Recycling Programs)
7621 The following fees do not apply to municipalities, counties, or special
7622 service districts seeking Division of Solid and Hazardous Waste reviews.
7623 Professional, per hour 90.00
7624 (This fee includes but is not limited to: Review of Site Investigation and
7625 Site Remediation Plans, Review of Permit Applications, Permit Modifications
7626 and Permit Renewals; Review and Oversight of Administrative Consent
7627 Orders and Consent Agreements, Judicial Orders, and related compliance
7628 activities; Review and Oversight of Construction Activities; Review and
7629 Oversight of Corrective Action Activities; and Review and Oversight of
7630 Vehicle Manufacturer Mercury Switch Removal and Collection Plans)
7631 Hazardous Waste Permit Filing Fees:
7632 Hazardous Waste Operation Plan Renewal: 1,000.00
7633 Solid Waste Permit Filing Fees:
7634 The following fees do not apply to municipalities, counties, or special
7635 service districts seeking Division of Solid and Hazardous Waste reviews.
7636 New Comm. Facility:
7637 Class V and Class VI Landfills 1,000.00
7638 New Non-Commercial Facility 750.00
7639 New Incinerator:
7640 Commercial 5,000.00
7641 Industrial or Private 1,000.00
7642 Plan Renewals and Plan Modifications 100.00

- 201 -

7643 Variance Requests 500.00
7644 Enforceable Written Assurance Letter
7645 Flat fee for up to 8 hours to complete letter 500.00
7646 Additional per hour charge if over the original 8 hours 90.00
7647 Waste Tire Recycling Fees
7648 Waste Tire Recycler Registration Fee, annual 100.00
7649 Waste Tire Transporter Registration Fee, annual 100.00
7650 Fees for registration applications received during the year will be prorated
7651 at $8.30 per month over the number of months remaining in the year.
7652 Used Oil Fees
7653 Do It Your Self'er and Used Oil Collection Center Registration Fee
7654 No Charge
7655 Used Oil Permit Filing Fee for
7656 Transporter, Transfer Facility, Processor/Re-refiner, 100.00
7657 Off-Spec Burner, and Land Application
7658 Used Oil Registration Fee for Transporter, Transfer Facility, Processor/Re-refiner, Off-Spec
7659 Burner, and Land Application, Annual 100.00
7660 Used Oil Marketer Registration Fee, annual 50.00
7661 Used Oil Marketer Permit Filing Fee 50.00
7662 Vehicle Manufacturer Mercury Switch Removal and Collection Plan Fee
7663 Mercury Switch Removal and Collection Plan Filing Fee 100.00
7664 Non-Hazardous Solid Waste Fees Per Ton Or Fraction Of A Ton
7665 PCB's 4.75
7666 Department of Natural Resources Internal Service Funds
7667 Internal Service Fund
7668 In accordance with Section 63J-1-410, the following rates are approved for the services
7669 of the Department of Natural Resources - Internal Service Fund for fiscal year 2012.
7670 ISF - DNR Warehouse
7671 Warehouse space is rented to divisions at $4.38 per square foot per year.
7672 Markup: 19% to 23% above LIFO (Last In First Out) inventory costs.
7673 Department of Agriculture and Food
7674 Administration
7675 In accordance with Section 4-2-2(2) and 63J-1-504, the following fees are approved for
7676 the Department of Agriculture and Food for fiscal year 2012.
7677 General Administration
7678 General Administration
7679 Produce Dealers
7680 Produce Dealers 25.00

- 202 -

7681 Dealer's Agent 10.00
7682 Broker/Agent 25.00
7683 Produce Broker 25.00
7684 Livestock Dealer 25.00
7685 Livestock Dealer/Agent 10.00
7686 Livestock Auctions
7687 Livestock Auction Market 50.00
7688 Auction Weigh Person 10.00
7689 Registered Farms Recording Fee 10.00
7690 Citations, Maximum per Violation 500.00
7691 All Agriculture Divisions
7692 Organic Certification
7693 Annual registration of producers, handlers, processors or combination 200.00
7694 Hourly fee for inspection 28.00
7695 Hourly charge for inspectors' time more than 40 hours per week (overtime) plus regular
7696 fees 42.00
7697 Hourly charge for major holidays and Sundays (four hour min.) plus regular fees 42.00
7698 Gross sales fees ($10.00 min.) based on previous calendar year according to the
7699 following schedule:
7700 $0 to $5,000: Exempt
7701 $5,001 to $10,000 100.00
7702 $10,001 to $15,000 180.00
7703 $15,001 to $20,000 240.00
7704 $20,001 to $25,000 300.00
7705 $25,001 to $30,000 360.00
7706 $30,001 to $35,000 420.00
7707 $35,001 to $50,000 600.00
7708 $50,001 to $75,000 900.00
7709 $75,001 to $100,000 1,200.00
7710 $100,001 to $150,000 1,800.00
7711 $150,001 to $280,000 2,240.00
7712 $280,001 to $375,000 3,000.00
7713 $375,001 to $500,000 4,000.00
7714 $500,001 and up 5,000.00
7715 Certified document fee 25.00
7716 Administrative costs for making copies of files, per hour 10.00
7717 Administrative costs for making copies of files, per copy .25
7718 Duplicate Fee 15.00

- 203 -

7719 Internet Access Fee 1.50
7720 Late Fee 25.00
7721 Returned check fee 15.00
7722 Mileage: State Rate
7723 Meat Inspection
7724 Meat Inspection
7725 Inspection Service Fee 39.00
7726 Meat Packing
7727 Meat Packing Plant 150.00
7728 Custom Exempt 150.00
7729 T/A (Talmage-Aiken) Official 150.00
7730 Packing/Processing (Official) 150.00
7731 Chemistry Laboratory
7732 Chemistry Laboratory
7733 Seed, Feed and Meat
7734 Moisture 20.00
7735 Fat 35.00
7736 Fiber, Crude or ADF (Acid Detergent Fiber) 45.00
7737 Proximate analysis (moisture, protein, fat, fiber, ash) 90.00
7738 Proximate analysis (moisture, protein, fiber) 60.00
7739 Protein 32.00
7740 NPN (Non-Protein Nitrogen) 25.00
7741 Ash 20.00
7742 Water Activity 30.00
7743 Salt 30.00
7744 Fertilizer
7745 Nitrogen 32.00
7746 Available Phosphorous 35.00
7747 Potash 30.00
7748 Inorganics (Digested)
7749 (Ag, Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P,
7750 Pb, S, Se, V, Zn)
7751 Prep and First Analyte 35.00
7752 Additional Analytes 22.00
7753 pH 20.00
7754 Water Test I
7755 (Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb, S, Se, Zn) 250.00
7756 Water Test II

- 204 -

7757 (Br, Cl, F, NO3, PO4, CO3, HCO3, CLO4, pH) 180.00
7758 Water Quality
7759 (Br, Cl, F, NO3, NO2, SO4, PO4, carbonate, bicarbonate, perchlorate) 180.00
7760 Herbicides - Water 185.00
7761 Insecticides/Fungicides - Water 205.00
7762 Herbicides - Soil/Plants 305.00
7763 Insecticides - Soil/Plants 265.00
7764 Pesticide Water Single Test 205.00
7765 Pesticide - Water - Multiresidue Test 275.00
7766 Pesticide Non-water Single Test 305.00
7767 Pesticide - Non-water - Multiresidue Test 400.00
7768 Pesticide Formulation 305.00
7769 Inorganics (Undigested)
7770 (Ag, Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P,
7771 Pb, S, Se, V, Zn)
7772 Prep and First Analyte 25.00
7773 Additional Analytes 12.00
7774 Vitamin A 60.00
7775 Mercury Analysis 85.00
7776 Certification Fee - Milk Laboratory Evaluation Program
7777 Basic Lab Fee 50.00
7778 Number of Certified Analyst (3 x $10.00) 30.00
7779 Number of Approved Test (3 x $10.00) 30.00
7780 Total Yearly Assessed Fee 90.00
7781 Standard Plate Count 10.00
7782 Coliform Count 15.00
7783 Antibiotic Test 5.00
7784 Phosphatase Test 15.00
7785 Wisconsin Mastitis Test (WMT) Screening Test 5.00
7786 Direct Microscopic Somatic Cell Count (DMSCC): Confirmation 10.00
7787 Direct Somatic Cell Count (DSCC): Instrumentation 5.00
7788 Coliform Confirmation 5.00
7789 Container Rinse Test 10.00
7790 H2O Coliform Total Count 18.00
7791 H2O Coliform Confirmation Test 5.00
7792 Butterfat % (Babcock Method) 10.00
7793 Added H2O in Raw Milk 5.00
7794 Reactivated Phosphatase Confirmation 15.00

- 205 -

7795 Antibiotic Confirmation Tests 10.00
7796 Salmonella Screen 40.00
7797 E-Coli Screen 30.00
7798 Listeria Screen 30.00
7799 Campylobacter Screen 40.00
7800 All Other Services, per hour 40.00
7801 The Laboratory performs a variety of tests for other government agencies.
7802 The charges for these tests is determined according to the number of tests, and
7803 based on cost to the Laboratory and therefore may be different than the fee
7804 schedule. Because of changing needs, the Laboratory may receive requests
7805 for tests that are impossible to anticipate and list fully in a standard fee
7806 schedule. Charges for these tests are authorized and are to be based on costs.
7807 Charges for other tests performed for other government agencies are authorized and are to be
7808 based on cost recovery.
7809 Animal Health
7810 Animal Health
7811 Inspection Service Fee 39.00
7812 Commercial Aquaculture Facility 150.00
7813 Commercial Fee Fishing Facility 30.00
7814 Citation, per violation 200.00
7815 Citation, per head 2.00
7816 If not paid within 15 days, two times the citation fee; if not paid within 30
7817 days, four times the citation fee.
7818 Swine Garbage Feeding License 25.00
7819 Hatchery Operation (Poultry) 25.00
7820 Health Certificate Book 8.00
7821 Trichomoniasis Report Book 8.00
7822 Auction Veterinary Fee (Cattle)/day 200.00
7823 Auction Veterinary Fee (Sheep)/day 90.00
7824 Service Fee for Veterinarians (dog food and brine shrimp, misc.), per day 250.00
7825 Service Fee for Veterinarians (dog food and brine shrimp, misc.), per mile .55
7826 Trichomoniasis Ear Tags 2.00
7827 Plant Industry
7828 Agricultural Inspection
7829 Shipping Point
7830 Fruit
7831 Packages, 19 lb. or less, per package .02
7832 20 to 29 lb. package, per package .025

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7833 Over 29 lb. package, per package .03
7834 Bulk load, per cwt. .045
7835 Vegetables
7836 Potatoes, per cwt. .06
7837 Onions, per cwt. .065
7838 Cucurbita, per cwt. .05
7839 Cucurbita family includes: watermelon, muskmelon, squash (summer, fall,
7840 and winter), pumpkin, gourd and others.
7841 Other Vegetables
7842 Less than 60 lb. package, per package .035
7843 Over 60 lb. package, per package .045
7844 Phytosanitary Inspection
7845 Per inspection 50.00
7846 With grade certification 15.00
7847 Per Inspection / Federal Fees 16.00
7848 Minimum charge per certificate for one commodity (except regular rate at continuous
7849 grading facilities) 28.00
7850 Minimum charge per commodity for mixed loads (<= $45.00 per mixed load) 28.00
7851 Hourly charge for inspection of raw products at processing plants 28.00
7852 Hourly charge for inspectors' time over 40 hrs/ week (overtime), plus regular fees 42.00
7853 Hourly charge for major holidays and Sundays (four-hour minimum), plus regular fees 42.00
7854 Holidays include: New Year's Day, Memorial Day, Independence Day,
7855 Labor Day, Thanksgiving Day, Christmas Day.
7856 All inspections shall include mileage which will be charged according to the current mileage
7857 rate of the State of Utah
7858 Export Compliance Agreements 50.00
7859 Nursery
7860 Gross Sales Fee ($10.00 minimum) based on previous calendar year according to the
7861 following schedule:
7862 $0 to $5,000 40.00
7863 $5,001 to $100,000 80.00
7864 $100,001 to $250,000 120.00
7865 $250,001 to $500,000 160.00
7866 $500,001 and up 200.00
7867 Nursery Agency 50.00
7868 Feed
7869 Commercial Feed 25.00
7870 Processing Fee 30.00

- 207 -

7871 Custom Formula Permit 75.00
7872 Pesticide
7873 Commercial Applicator Certification
7874 4 or less Commercial Pesticide Applicators 75.00
7875 5-9 Commercial Pesticide Applicators 150.00
7876 10 or more Commercial Pesticide Applicators 300.00
7877 Triennial (3 year) Certification and License 45.00
7878 Replacement of lost or stolen certificate/license 15.00
7879 Failed examinations may be retaken two more times at no charge
7880 Additional re-testing (two more times) 15.00
7881 Triennial (3 year) examination and educational materials fee 20.00
7882 Product Registration 60.00
7883 Processing Service Fee 110.00
7884 Dealer License
7885 Triennial 100.00
7886 Fertilizer
7887 Blenders License 75.00
7888 Annual Assessment, per ton .35
7889 Minimum Annual Assessment 20.00
7890 Fertilizer Registration 25.00
7891 Processing Fee 30.00
7892 Beekeepers
7893 Insect Identification Fee 10.00
7894 License, 0 to 20 hives 10.00
7895 License, 21 to 100 hives 25.00
7896 License, 101 to 500 hives 50.00
7897 Inspection fee, per hour 28.00
7898 Salvage Wax Registration Fee 10.00
7899 Control Atmosphere 10.00
7900 Seed Purity
7901 Flowers 12.00
7902 Grains 8.00
7903 Grasses 17.00
7904 Legumes 8.00
7905 Trees and Shrubs 12.00
7906 Vegetables 8.00
7907 Seed Germination
7908 Flowers 12.00

- 208 -

7909 Grains 8.00
7910 Grasses 12.00
7911 Legumes 8.00
7912 Trees and Shrubs 12.00
7913 Vegetables 8.00
7914 Seed Tetrazolium Test
7915 Flowers 22.00
7916 Grains 14.00
7917 Grasses 22.00
7918 Legumes 17.00
7919 Trees and Shrubs 22.00
7920 Vegetables 14.00
7921 Embryo Analysis (Loose Smut Test) 11.00
7922 Cutting Test 8.00
7923 Mill Check: Hourly Charge
7924 Examination of Extra Quantity for Other Crop or Weed Seed: Hourly Charge
7925 Examination for Noxious Weeds Only: Hourly Rate
7926 Identification: No Charge
7927 Hourly Rate 28.00
7928 Additional Copies of Analysis Reports 1.00
7929 Hourly rate for any other inspection service performed on an hourly basis (one hour
7930 minimum) 28.00
7931 Mixtures will be charged based on the sum for each individual kind in
7932 excess of 5 percent.
7933 Samples which require excessive time, screenings, low grade, dirty, or
7934 unusually difficult sample will be charged at the hourly rate.
7935 Hourly charges may be made on seed treated with "Highly Toxic
7936 Substances" if special handling is necessary for the Analyst's safety.
7937 Discount germination is a non-priority service intended for carry-over
7938 seed which is ideal for checking inventories from May through August. The
7939 discount service is available during the rest of the year, but delays in testing
7940 may result due to high test volume of priority samples. Ten or more samples
7941 receive a fifty percent discount off normal germination fees.
7942 Emergency service, per sample, single component only 42.00
7943 Hay and Straw Weed Free Certification
7944 Bulk loads of hay up to 10 loads 30.00
7945 Hourly rate 28.00
7946 If time involved is 1 hour or less 28.00

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7947 Charge for each hay tag .10
7948 Citations, maximum per violation 500.00
7949 Regulatory Services
7950 Regulatory Services
7951 Bedding/Upholstered Furniture
7952 Manufacturers of Bedding and/or Upholstered Furniture 65.00
7953 Wholesale Dealer 65.00
7954 Supply Dealer 65.00
7955 Manufacturers of Quilted Clothing 65.00
7956 Upholsterer with employees 50.00
7957 Upholsterer without employees 25.00
7958 Processing Fee/All Bedding Upholstery Licenses 40.00
7959 Dairy
7960 Test milk for payment 40.00
7961 Operate milk manufacturing plant 85.00
7962 Make butter 40.00
7963 Haul farm bulk milk 40.00
7964 Make cheese 40.00
7965 Operate a pasteurizer 40.00
7966 Operate a milk processing plant 85.00
7967 Dairy Products Distributor 85.00
7968 Base Food Inspection
7969 Small 30.00
7970 Less than 1,000 sq. ft. / 4 or fewer employees
7971 Medium 90.00
7972 1,000-5,000 sq. ft., with limited food processing
7973 Large 150.00
7974 Food processor over 1,000 sq. ft. / Grocery store 1,000-50,000 sq. ft. and
7975 two or fewer food processing areas / Warehouse 1,000-50,000 sq. ft.
7976 Super 290.00
7977 Food processor over 20,000 sq. ft. / Grocery store over 50,000 sq. ft. and
7978 more than two food processing areas / Warehouse over 50,000 sq. ft.
7979 Special Inspection Fees
7980 Food and Dairy Inspection fee, per hour 30.00
7981 Food and Dairy Inspection fee, overtime rate 40.00
7982 Citations, maximum per violation 500.00
7983 Weights and Measures
7984 Weighing and measuring devices/individual servicemen 15.00

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7985 Metrology services, per hour 35.00
7986 Weighing and measuring devices/agency
7987 Base Weights and Measures
7988 Small 30.00
7989 1-3 scales, 1-12 fuel dispensers, 1 meter, 1 large scale, or 1-3 scanners
7990 Medium 90.00
7991 4-15 scales, 13-24 fuel dispensers, 2-3 meters, 2-3 large scales, or 4-15
7992 scanners
7993 Large 150.00
7994 16-25 scales, 25-36 fuel dispensers, 4-6 meters, 4-5 large scales, or 16-25
7995 scanners
7996 Super 290.00
7997 26+ scales, 37+ fuel dispensers, 7+ meters, 6+ large scales, or 26+
7998 scanners
7999 Special Scale Inspections
8000 Large Capacity Truck
8001 Per man hour 25.00
8002 Per mile 2.00
8003 Per hour equipment use 25.00
8004 Pickup Truck
8005 Per man hour 25.00
8006 Per mile 1.00
8007 Per hour equipment use 20.00
8008 Overnight Trip: Per Diem and cost of motel
8009 Petroleum Refinery Fee
8010 Gasoline
8011 Octane Rating 132.00
8012 Benzene Level 88.00
8013 Pensky-Martens Flash Point 22.00
8014 Overtime charges, per hour 33.00
8015 Gasoline - Gravity 11.00
8016 Gasoline - Distillation 28.00
8017 Gasoline - Sulfur, X-ray 39.00
8018 Gasoline - Reid Vapor Pressure (RVP) 28.00
8019 Gasoline - Aromatics 55.00
8020 Gasoline - Leads 22.00
8021 Diesel - Gravity 28.00
8022 Diesel - Distillation 28.00

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8023 Diesel - Sulfur, X-ray 22.00
8024 Diesel - Cloud Point 22.00
8025 Diesel - Conductivity 28.00
8026 Diesel - Cetane 22.00
8027 Citations, maximum per violation 500.00
8028 Certificate of Free Sale
8029 Single Certificate 25.00
8030 More than 3 pages 55.00
8031 Brand Inspection
8032 Brand Inspection
8033 Farm Custom Slaughter 100.00
8034 Estray Animals: Varies
8035 Beef Promotion (cattle only), per head 1.00
8036 Citation, per violation 200.00
8037 Citation, per head 2.00
8038 If not paid within 15 days, two times citation fee. If not paid within 30
8039 days, four times citation fee.
8040 Brand Inspection Fee, Special Sales 100.00
8041 Brand Inspection (cattle), per head .75
8042 Brand Inspection (horse), per head 1.00
8043 Brand Inspection (sheep), per head .05
8044 Brand Book 25.00
8045 Show and Seasonal Permits
8046 Horse 15.00
8047 Cattle 15.00
8048 Lifetime Horse Permit 25.00
8049 Duplicate Lifetime Horse Permit 10.00
8050 Lifetime Transfer Horse Permit 10.00
8051 Brand Recording 75.00
8052 Certified copy of Recording (new Brand Card) 5.00
8053 Minimum charge per certificate (Cattle, Sheep, Hogs, and Horses) 10.00
8054 Brand Transfer 50.00
8055 Brand Renewal (five-year cycle) 50.00
8056 Elk Farming
8057 Elk Inspection New License 300.00
8058 Brand Inspection, per elk 5.00
8059 Service Charge, per stop per owner 15.00
8060 Horn Inspection, per set 1.00

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8061 Elk License Renewal 300.00
8062 Elk License Late Fee 50.00
8063 Utah Horse Commission
8064 Utah Horse Commission
8065 Owner/Trainer, not to exceed 100.00
8066 Owner, not to exceed 75.00
8067 Organization, not to exceed 75.00
8068 Trainer, not to exceed 75.00
8069 Assistant trainer, not to exceed 75.00
8070 Jockey, not to exceed 75.00
8071 Jockey Agent, not to exceed 75.00
8072 Veterinarian, not to exceed 75.00
8073 Racing Official, not to exceed 75.00
8074 Racing Organization Manager or Official, not to exceed 75.00
8075 Authorized Agent, not to exceed 75.00
8076 Farrier, not to exceed 75.00
8077 Assistant to the Racing Manager or Official, not to exceed 75.00
8078 Video Operator, not to exceed 75.00
8079 Photo Finish Operator, not to exceed 75.00
8080 Valet, not to exceed 50.00
8081 Jockey Room Attendant or Custodian, not to exceed 50.00
8082 Colors Attendant, not to exceed 50.00
8083 Paddock Attendant, not to exceed 50.00
8084 Pony Rider, not to exceed 50.00
8085 Groom, not to exceed 50.00
8086 Security Guard, not to exceed 50.00
8087 Stable Gate Man, not to exceed 50.00
8088 Security Investigator, not to exceed 50.00
8089 Concessionaire, not to exceed 50.00
8090 Application Processing Fee 25.00
8091 Grain Inspection
8092 Grain Inspection
8093 Regular hourly rate 28.00
8094 Overtime hourly rate 42.00
8095 Official Inspection Services (includes sampling except where indicated)
8096 Railcar, per car or part car 25.50
8097 Truck or trailer, per carrier or part carrier 13.50
8098 Container Inspection 21.00

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8099 Submitted sample, per sample 9.50
8100 Re-inspection, based on new sample (truck) 10.50
8101 Re-inspection, basis file sample 8.50
8102 Re-inspection, based on new sample (rail) 20.50
8103 Protein test, original or file sample retest 6.50
8104 Protein - oil and starch 6.50
8105 Protein test, basis new sample, plus sample hourly fee 6.00
8106 Factor only determination, per factor, plus sampler's hourly rate, if applicable 4.00
8107 Stowage examination services, per certificate 13.00
8108 A fee for applicant requested certification of specific factors (malting barley analysis of
8109 non-malting class barley, HVAC or DHV percentage determination in durum or hard
8110 spring wheats, etc., per request) 3.00
8111 Extra copies of certificates, per copy 1.00
8112 Insect damaged kernel, determination (weevil, bore) 3.00
8113 Sampling only, same as original carrier fee, except hopper cars, 4 or more 14.00
8114 Mailing sample handling charge (plus Actual Charge) 3.00
8115 Sealing rail cars or containers upon request over 5 seals per rail car 5.00
8116 Request for services not covered by the above fees will be performed at
8117 the applicable hourly rate stated herein, plus mileage and travel time, if
8118 applicable. Actual travel time will be assessed outside of a 50 mile radius of
8119 Ogden.
8120 Non-Official Services
8121 Safflower Grading 13.00
8122 Class II weighing, per carrier 6.00
8123 Dark Hard Vitreous kernels (DHV) percentage in Hard Red Wheat 4.00
8124 Determination of hard kernel percentage in soft white wheat 4.00
8125 Dry Hay Feed Analysis 14.00
8126 Silages (corn or hay) Analysis 20.00
8127 Feed grain Analysis 14.00
8128 Black Light (Alfatoxin) 3.00
8129 Aflatoxin Test (Strip quick test) 20.00
8130 Grain grading instructions, per hour, per person 20.00
8131 Set of check Samples (Proteins-moisture, Set of 5) 25.00
8132 Other Requests: Hourly Rate
8133 Marketing and Development
8134 Marketing and Development
8135 Market Newsletter 50.00
8136 School and Institutional Trust Lands Administration

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8137 School and Institutional Trust Lands Administration
8138 In accordance with Section 63J-1-504, the following fees are approved for the School and
8139 Institutional Trust Lands Administration for fiscal year 2012.
8140 Administration
8141 Research on Leases or Title by Staff (per hour) 75.00
8142 Reproduction of Records
8143 By Staff (per copy) .40
8144 Self-service (per copy) .10
8145 Name change on Administrative Records
8146 Document (surface) 15.00
8147 Lease (per lease) 15.00
8148 Late Fees
8149 whichever amount is greater of 6% or $30.00
8150 Fax (send only - per page including cover) 1.00
8151 Certified Copies (per document) 10.00
8152 Affidavit of Lost Document (per document) 25.00
8153 Surface Fees
8154 Easements
8155 Administrative Fee (every three years) 100.00
8156 Amendment 400.00
8157 Application 750.00
8158 Assignment 250.00
8159 Collateral Agreement 250.00
8160 Reinstatement 400.00
8161 Exchange
8162 Application 1,000.00
8163 Grazing Permit
8164 Amendment 50.00
8165 Application 50.00
8166 Assignment 30.00
8167 Collateral Agreement 50.00
8168 Reinstatement 30.00
8169 Non-Use 20.00
8170 Sublease
8171 50% of the difference between the base grazing fee per AUM (Animal
8172 Unit Month) assessed by the agency and the AUM fee received by the
8173 permittee through the sublease multiplied by the number of AUMs sublease,
8174 or a $1 per AUM minimum fee, whichever is greater.

- 215 -

8175 Grazing Permit Modified
8176 Amendment 50.00
8177 Application 250.00
8178 Assignment 250.00
8179 Collateral Agreement 50.00
8180 Reinstatement 30.00
8181 Letter of Intent
8182 Application 100.00
8183 Right of Entry
8184 Amendment 50.00
8185 Application 50.00
8186 Assignment 250.00
8187 Extension of Time 100.00
8188 Processing 50.00
8189 Right of Entry (Trailing Permit)
8190 Application plus AUM (Animal Unit Month) fees 50.00
8191 Sales/Certificates
8192 Application 250.00
8193 Assignment 250.00
8194 Partial Conveyance 250.00
8195 Patent Reissue 50.00
8196 Processing 500.00
8197 Special Use Agreements
8198 Amendment 400.00
8199 Application 250.00
8200 Assignment 250.00
8201 Collateral Assignment 250.00
8202 Processing 700.00
8203 Reinstatement 400.00
8204 Minor Timber Agreement (6 months or less)
8205 Application 100.00
8206 Assignment 250.00
8207 Major Timber Agreement (longer than 6 months)
8208 Application 500.00
8209 Assignment 250.00
8210 Extension of Time 250.00
8211 Mineral Fees
8212 Application Fees

- 216 -

8213 Materials Permit (Sand and Gravel) 250.00
8214 Mineral Materials Permit 100.00
8215 Mineral Lease 30.00
8216 Rockhounding Permit
8217 Association 200.00
8218 Individual/Family 10.00
8219 Assignment Fees
8220 Collateral 50.00
8221 Materials Permit (Sand and Gravel) 200.00
8222 Operating Rights 50.00
8223 Overriding Royalty 50.00
8224 Record Title 50.00
8225 Segregation 100.00
8226 Processing Fees
8227 Materials Permit (Sand/Gravel) 700.00
8228 Transfer Active Oil and Gas Lease to Current Form 50.00
8229 Utah Interactive Transaction Fee 2.75
8230 Cash Equivalent Fee .30
8231 Bank Charge Fee .03
8232 Public Education
8233 State Board of Education
8234 State Office of Education
8235 Student Achievement
8236 Elementary Math and Science Core Academy
8237 Registration Fee 50.00
8238 Educator Licensing Professional Practices
8239 Teacher Licensure Fees
8240 Level I
8241 Utah University Recommended 60.00
8242 Student License 30.00
8243 Out of State
8244 Application Fee 90.00
8245 District/Charter License
8246 District/Charter License 50.00
8247 One Year Extension 30.00
8248 Career and Technical Education
8249 Career and Technology Education 50.00
8250 Level Upgrade 50.00

- 217 -

8251 Renewal
8252 Active Educators 50.00
8253 Inactive Educators 80.00
8254 Returning Educator Application 65.00
8255 Returning Educator Renewal Recommendation 30.00
8256 Endorsements
8257 Institutionally or District Approved 35.00
8258 Individual Application 45.00
8259 Duplicates/Replacements 20.00
8260 Underqualified Educators
8261 State Approved Endorsement Program
8262 Application/Evaluation Fee 45.00
8263 Letter of Authorization Request 35.00
8264 Alternative Licensure
8265 Application and Evaluation 100.00
8266 Program Development and Tracking 400.00
8267 License Recommendation 55.00
8268 Finger Printing Fees
8269 FBI & BCI 49.00
8270 Utah Professional Practices Advisory Commission 25.00
8271 Utah Schools for the Deaf and the Blind
8272 Instructional Services
8273 USDB - Instruction
8274 Educational Interpreter 36.17
8275 Teachers Aide 11.58
8276 Student Education Services Aide 22.54
8277 Educator 52.83
8278 After-School Program 30.00
8279 Pre-School Monthly Tuition 75.00
8280 Out-of-State Tuition 50,600.00
8281 Support Services
8282 USDB - Support Services
8283 Educator 52.83
8284 Conference Attendance
8285 Educator 100.00
8286 Parent 25.00
8287 Adult Lunch Tickets 2.00
8288 Copy & Fax Machine Fees

- 218 -

8289 Fax Machine 1.00
8290 Copy Machine - Color 1.00
8291 Copy Machine .10
8292 Athletic Fee - Per Sport 100.00
8293 Room Rental
8294 Dormitory 19.00
8295 Conference 94.00
8296 Multipurpose 188.00
8297 State Board of Education Indirect Cost Pool Internal Service Funds
8298 Indirect Cost Pool
8299 ISF - Superintendent Indirect Cost Pool
8300 USOE - Indirect Cost Pool
8301 Restricted Funds
8302 11.3 percent of personal service costs
8303 Unrestricted Funds
8304 14.9 percent of personal service costs
8305 Retirement & Independent Entities
8306 Department of Human Resource Management Internal Service Funds
8307 Department of Human Resource Management
8308 In accordance with Section 63J-1-410 the following rates are approved for the services of
8309 the Department of Human Resource Management for fiscal year 2012.
8310 Field Services
8311 DHRM Field Services (per actual FTE) 544.00
8312 Attorney General Legal Fees 450,000.00
8313 Payroll Field Services
8314 DHRM Payroll Services (per actual FTE) 75.00
8315 Executive Appropriations
8316 Utah National Guard
8317 In accordance with Section 63J-1-504, the following fees are approved for the Utah
8318 National Guard for fiscal year 2012.
8319 Armory Maintenance
8320 Small Commercial/Business
8321 Armory Rental 4 hr or less/hr 25.00
8322 Armory Rental >4hr = day 500.00
8323 Security Attendant per hr 15.00
8324 Refundable Cleaning Deposit 100.00
8325 Industrial
8326 Armory Rental 4 hr or less/hr 100.00

- 219 -

8327 Armory Rental >4hr = day 1,000.00
8328 Security Attendant per hr 15.00
8329 Refundable Cleaning Deposit 100.00
8330 Department of Veterans' Affairs
8331 In accordance with Section 63J-1-504, the following fees are approved for the
8332 Department of Veterans' Affairs for fiscal year 2012.
8333 Cemetery
8334 Veterans' Burial Fee 300.00
8335 Spouse/Dependent Burial Fee 400.00
8336 Saturday Burial Surcharge 500.00
8337 Lawn Vase 60.00
8338 Disinterment Single Depth 600.00
8339 Disinterment Double Depth 900.00
8340 Chapel Rental 100.00
8341 Capitol Preservation Board
8342 In accordance with Section 63J-1-504 the following fees are approved for the Capitol
8343 Preservation Board for fiscal year 2012.
8344 General Public, Commercial, and Private Rental Rates
8345 Capitol Hill Grounds (A, B, C, D) (Per Hour) 750.00
8346 Capitol Hill Grounds (A, B, C, D) (Per Event) 2,500.00
8347 Capitol Hill Grounds (A-South Lawn) (Per Hour) 400.00
8348 Capitol Hill Grounds (A-South Lawn) (Per Event) 2,000.00
8349 Capitol Hill Grounds (B-SE Outside of Oval) (Per Hour) 200.00
8350 Capitol Hill Grounds (B-SE Outside of Oval) (Per Event) 1,000.00
8351 Capitol Hill Grounds (C-SW Outside of Oval) (Per Hour) 200.00
8352 Capitol Hill Grounds (C-SW Outside of Oval) (Per Event) 1,000.00
8353 Capitol Hill Grounds (D-West Lawn) (Per Hour) 150.00
8354 Capitol Hill Grounds (D-West Lawn) (Per Event) 500.00
8355 Capitol Hill Parking Lot (Per Stall, Per Day for Section of Lot) 10.00
8356 (For Events Only)
8357 Capitol Hill Visitor Parking Lot (Per Lot, Per Day for Section of Lot) 300.00
8358 (For Events Only)
8359 Capitol Hill Rotunda (Mon thru Thur) (Per Event) 2,000.00
8360 Capitol Hill Rotunda - Legislative General Session (Monday thru Friday)
8361 During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
8362 Legislative General Session, there is a rental rate of $0. The State Capitol
8363 Preservation Board may establish the maximum amount of time a person may
8364 use a facility.

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8365 Capitol Hill Rotunda (Fri thru Sun) (Per Event) 2,300.00
8366 Capitol Hill Gold Room (Per Event) (Under Governor's Office Direction) 3,000.00
8367 Capitol Hill Hall of Governors (Per Event) 1,300.00
8368 Capitol Hill Hall of Governors - Legislative General Session (Monday thur Friday)
8369 During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
8370 Legislative General Session, there is a rental rate of $0. The State Capitol
8371 Preservation Board may establish the maximum amount of time a person may
8372 use a facility.
8373 Capitol Hill Plaza (Per Hour) 200.00
8374 Capitol Hill Plaza (Per Event) 1,300.00
8375 Capitol Hill Room 170 (Per Hour) 100.00
8376 Capitol Hill Room 170 - Legislative General Session (Monday thru Friday)
8377 During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
8378 Legislative General Session, there is a rental rate of $0. The State Capitol
8379 Preservation Board may establish the maximum amount of time a person may
8380 use a facility.
8381 Capitol Hill Room 210 (Per Hour) 100.00
8382 Capitol Hill Room 210 - Legislative General Session (Monday thru Friday)
8383 During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
8384 Legislative General Session, there is a rental rate of $0. The State Capitol
8385 Preservation Board may establish the maximum amount of time a person may
8386 use a facility.
8387 Capitol Hill State Room (Per Event) 1,000.00
8388 Capitol Hill Senate/House Building Lobby (Per Hour) 100.00
8389 Capitol Hill Multipurpose Room (Per Hour) 100.00
8390 Capitol Hill Multipurpose Room - Legislative General Session (Monday thru Friday)
8391 During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
8392 Monday-Friday during the Legislative General Session there is a rental rate of
8393 $0.
8394 Capitol Hill Committee Room 250 (Per Hour) 150.00
8395 Capitol Hill Board Room (Per Hour) 150.00
8396 Capitol Hill Olmsted Room (Per Hour) 100.00
8397 Capitol Hill Olmsted Room - Legislative General Session (Monday thru Friday)
8398 During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
8399 Monday-Friday during the Legislative General Session there is a rental rate of
8400 $0.
8401 Capitol Hill Olmsted Room - Legislative General Session (Monday thru Friday)
8402 During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill

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8403 Olmsted Room has a rate of $0 if the renter uses the preferred caterer to
8404 provide food services during the room rental; or provides evidence that
8405 attendees have purchased food from the preferred caterer.
8406 Capitol Hill Kletting Room (Per Hour) 100.00
8407 Capitol Hill Kletting Room - Legislative General Session (Monday thru Friday)
8408 During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
8409 Monday-Friday during the Legislative General Session there is a rental rate of
8410 $0.
8411 Capitol Hill Kletting Room - Legislative General Session (Monday thru Friday)
8412 During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill
8413 Kletting Room has a rate of $0 if the renter uses the preferred caterer to
8414 provide food services during the room rental; or provides evidence that
8415 attendees have purchased food from the preferred caterer.
8416 Capitol Hill Seagull Room (Per Hour) 100.00
8417 Capitol Hill Seagull Room - Legislative General Session (Monday thru Friday)
8418 During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
8419 Monday-Friday during the Legislative General Session there is a rental rate of
8420 $0.
8421 Capitol Hill Seagull Room - Legislative General Session (Monday thru Friday)
8422 During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill
8423 Seagull Room has a rate of $0 if the renter uses the preferred caterer to
8424 provide food services during the room rental; or provides evidence that
8425 attendees have purchased food from the preferred caterer.
8426 Capitol Hill Beehive Room (Per Hour) 100.00
8427 Capitol Hill Beehive Room - Legislative General Session (Monday thru Friday)
8428 During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
8429 Monday-Friday during the Legislative General Session there is a rental rate of
8430 $0.
8431 Capitol Hill Beehive Room - Legislative General Session (Monday thru Friday)
8432 During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill
8433 Beehive Room has a rate of $0 if the renter uses the preferred caterer to
8434 provide food services during the room rental; or provides evidence that
8435 attendees have purchased food from the preferred caterer.
8436 Capitol Hill Copper Room (Per Hour) 100.00
8437 Capitol Hill Copper Room - Legislative General Session (Monday thru Friday)
8438 During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
8439 Monday-Friday during the Legislative General Session there is a rental rate of
8440 $0.

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8441 Capitol Hill Copper Room - Legislative General Session (Monday thru Friday)
8442 During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill
8443 Copper Room has a rate of $0 if the renter uses the preferred caterer to
8444 provide food services during the room rental; or provides evidence that
8445 attendees have purchased food from the preferred caterer.
8446 Capitol Hill Spruce Room (Per Hour) 100.00
8447 Capitol Hill Spruce Room - Legislative General Session (Monday thru Friday)
8448 During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
8449 Monday-Friday during the Legislative General Session there is a rental rate of
8450 $0.
8451 Capitol Hill Spruce Room - Legislative General Session (Monday thru Friday)
8452 During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill
8453 Spruce Room has a rate of $0 if the renter uses the preferred caterer to provide
8454 food services during the room rental; or provides evidence that attendees have
8455 purchased food from the preferred caterer.
8456 State Office Building Auditorium (Per Hour) 125.00
8457 State Office Building Auditorium - Legislative General Session (Monday thru Friday) 100.00
8458 During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
8459 Monday-Friday during the Legislative General Session.
8460 State Office Building Auditorium - Legislative General Session (Monday thru Friday)
8461 During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the State Office
8462 Building Auditorium has a rate of $0 if the renter uses the preferred caterer to
8463 provide food services during the room rental; or provides evidence that
8464 attendees have purchased food from the preferred caterer.
8465 State Office Building Room 1112 (Per Hour) 100.00
8466 State Office Building Room 1112 - Legislative General Session (Monday thru Friday)
8467 During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
8468 Legislative General Session, there is a rental rate of $0. The State Capitol
8469 Preservation Board may establish the maximum amount of time a person may
8470 use a facility.
8471 State Office Building Room B110 (Per Hour) 100.00
8472 State Office Building Room B110 - Legislative General Session (Monday thru Friday)
8473 During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
8474 Legislative General Session, there is a rental rate of $0. The State Capitol
8475 Preservation Board may establish the maximum amount of time a person may
8476 use a facility.
8477 White Community Memorial Chapel 500.00
8478 White Community Memorial Chapel (12 noon to 12 midnight the day before scheduled

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8479 event) 250.00
8480 Chairs (Charges Per Chair) 1.50
8481 Tables (Charges Per Table) 7.00
8482 Risers (Per Section) 25.00
8483 Portable P.A. System 250.00
8484 Podium without Microphone 20.00
8485 Podium with Microphone 35.00
8486 Standing Microphone 15.00
8487 Upright Piano 50.00
8488 Baby Grand Piano 200.00
8489 Easel 10.00
8490 Extension Cords 5.00
8491 Flags (No Charge)
8492 Garbage Cans (No Charge)
8493 Nonprofit, Government Nonofficial Business, K thru 12, Higher Ed Rental Rates
8494 Capitol Hill Grounds (A, B, C, D) (Per Hour) 750.00
8495 Capitol Hill Grounds (A, B, C, D) (Per Event) 2,500.00
8496 Capitol Hill Grounds (A-South Lawn) (Per Hour) 400.00
8497 Capitol Hill Grounds (A-South Lawn) (Per Event) 2,000.00
8498 Capitol Hill Grounds (B-SE Outside of Oval) (Per Hour) 200.00
8499 Capitol Hill Grounds (B-SE Outside of Oval) (Per Event) 1,000.00
8500 Capitol Hill Grounds (C-SW Outside of Oval) (Per Hour) 200.00
8501 Capitol Hill Grounds (C-SW Outside of Oval) (Per Event) 1,000.00
8502 Capitol Hill Grounds (D-West Lawn) (Per Hour) 150.00
8503 Capitol Hill Grounds (D-West Lawn) (Per Event) 500.00
8504 Capitol Hill Parking Lot (Per Stall, Per Day for Section of Lot) (For Events Only) 10.00
8505 Capitol Hill Visitor Parking Lot (Per Lot, Per Day for Section of Lot) 300.00
8506 (For Events Only)
8507 Capitol Hill Rotunda (Mon thru Thur) (Per Event) 2,000.00
8508 Capitol Hill Rotunda - Legislative General Session (Monday thru Friday)
8509 During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
8510 Legislative General Session, there is a rental rate of $0. The State Capitol
8511 Preservation Board may establish the maximum amount of time a person may
8512 use a facility.
8513 Capitol Hill Rotunda (Fri thru Sun) (Per Event) 2,300.00
8514 Capitol Gold Room (Per Event) (Under Governor's Office Direction) 2,000.00
8515 Capitol Hill Hall of Governors (Per Event) 1,300.00
8516 Capitol Hill Hall of Governors - Legislative General Session (Monday thru Friday)

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8517 During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
8518 Legislative General Session, there is a rental rate of $0. The State Capitol
8519 Preservation Board may establish the maximum amount of time a person may
8520 use a facility.
8521 Capitol Hill Plaza (Per Hour) 200.00
8522 Capitol Hill Plaza (Per Event) 1,300.00
8523 Capitol Hill Room 170 (Per Hour) 50.00
8524 Capitol Hill Room 170 - Legislative General Session (Monday thru Friday)
8525 During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
8526 Legislative General Session, there is a rental rate of $0. The State Capitol
8527 Preservation Board may establish the maximum amount of time a person may
8528 use a facility.
8529 Capitol Hill Room 210 (Per Hour) 50.00
8530 Capitol Hill Room 210 - Legislative General Session (Monday thru Friday)
8531 During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
8532 Legislative General Session, there is a rental rate of $0. The State Capitol
8533 Preservation Board may establish the maximum amount of time a person may
8534 use a facility.
8535 Capitol Hill State Room (Per Event) 1,000.00
8536 Capitol Hill Senate/House Building Lobby (Per Hour) 50.00
8537 Capitol Hill Multipurpose Room (Per Hour) 50.00
8538 Capitol Hill Multipurpose Room - Legislative General Session (Monday thru Friday)
8539 During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
8540 Legislative General Session, there is a rental rate of $0. The State Capitol
8541 Preservation Board may establish the maximum amount of time a person may
8542 use a facility.
8543 Capitol Hill Committee Room 250 (Per Hour) 150.00
8544 Capitol Hill Board Room (Per Hour) 75.00
8545 Capitol Hill Olmsted Room (Per Hour) 50.00
8546 Capitol Hill Olmsted Room - Legislative General Session (Monday thru Friday)
8547 During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
8548 Monday-Friday during the Legislative General Session there is a rental rate of
8549 $0.
8550 Capitol Hill Olmsted Room - Legislative General Session (Monday thru Friday)
8551 During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill
8552 Olmsted Room has a rate of $0 if the renter uses the preferred caterer to
8553 provide food services during the room rental; or provides evidence that
8554 attendees have purchased food from the preferred caterer.

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8555 Capitol Hill Kletting Room (Per Hour) 50.00
8556 Capitol Hill Kletting Room - Legislative General Session (Monday thru Friday)
8557 During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
8558 Monday-Friday during the Legislative General Session there is a rental rate of
8559 $0.
8560 Capitol Hill Kletting Room - Legislative General Session (Monday thru Friday)
8561 During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill
8562 Kletting Room has a rate of $0 if the renter uses the preferred caterer to
8563 provide food services during the room rental; or provides evidence that
8564 attendees have purchased food from the preferred caterer.
8565 Capitol Hill Seagull Room (Per Hour) 50.00
8566 Capitol Hill Seagull Room - Legislative General Session (Monday thru Friday)
8567 During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
8568 Monday-Friday during the Legislative General Session there is a rental rate of
8569 $0.
8570 Capitol Hill Seagull Room - Legislative General Session (Monday thru Friday)
8571 During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill
8572 Seagull Room has a rate of $0 if the renter uses the preferred caterer to
8573 provide food services during the room rental; or provides evidence that
8574 attendees have purchased food from the preferred caterer.
8575 Capitol Hill Beehive Room (Per Hour) 50.00
8576 Capitol Hill Beehive Room - Legislative General Session (Monday thru Friday)
8577 During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
8578 Monday-Friday during the Legislative General Session there is a rental rate of
8579 $0.
8580 Capitol Hill Beehive Room - Legislative General Session (Monday thru Friday)
8581 During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill
8582 Beehive Room has a rate of $0 if the renter uses the preferred caterer to
8583 provide food services during the room rental; or provides evidence that
8584 attendees have purchased food from the preferred caterer.
8585 Capitol Hill Copper Room (Per Hour) 50.00
8586 Capitol Hill Copper Room - Legislative General Session (Monday thru Friday)
8587 During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
8588 Monday-Friday during the Legislative General Session there is a rental rate of
8589 $0.
8590 Capitol Hill Copper Room - Legislative General Session (Monday thru Friday)
8591 During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill
8592 Copper Room has a rate of $0 if the renter uses the preferred caterer to

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8593 provide food services during the room rental; or provides evidence that
8594 attendees have purchased food from the preferred caterer.
8595 Capitol Hill Spruce Room (Per Hour) 50.00
8596 Capitol Hill Spruce Room - Legislative General Session (Monday thru Friday)
8597 During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
8598 Monday-Friday during the Legislative General Session there is a rental rate of
8599 $0.
8600 Capitol Hill Spruce Room - Legislative General Session (Monday thru Friday)
8601 During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill
8602 Spruce Room has a rate of $0 if the renter uses the preferred caterer to provide
8603 food services during the room rental; or provides evidence that attendees have
8604 purchased food from the preferred caterer.
8605 State Office Building Auditorium (Per Hour) 75.00
8606 State Office Building Auditorium - Legislative General Session (Monday thru Friday) 75.00
8607 During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
8608 Monday-Friday during the Legislative General Session.
8609 State Office Building Auditorium - Legislative General Session (Monday thru Friday)
8610 During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the State Office
8611 Building Auditorium has a rate of $0 if the renter uses the preferred caterer to
8612 provide food services during the room rental; or provides evidence that
8613 attendees have purchased food from the preferred caterer.
8614 State Office Building Room 1112 (Per Hour) 50.00
8615 State Office Building Room 1112 - Legislative General Session (Monday thru Friday)
8616 During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
8617 Legislative General Session, there is a rental rate of $0. The State Capitol
8618 Preservation Board may establish the maximum amount of time a person may
8619 use a facility.
8620 State Office Building Room B110 (Per Hour) 50.00
8621 State Office Building Room B110
8622 During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
8623 Legislative General Session, there is a rental rate of $0. The State Capitol
8624 Preservation Board may establish the maximum amount of time a person may
8625 use a facility.
8626 White Community Memorial Chapel 500.00
8627 White Community Memorial Chapel (12 noon to 12 midnight the day before scheduled
8628 event) 250.00
8629 Chairs (Charges Per Chair) 1.50
8630 Tables (Charges Per Table) 7.00

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8631 Risers (Per Section) 25.00
8632 Portable P.A. System 250.00
8633 Podium without Microphone 20.00
8634 Podium with Microphone 35.00
8635 Standing Microphone 15.00
8636 Upright Piano 50.00
8637 Baby Grand Piano 200.00
8638 Easel 10.00
8639 Extension Cords 5.00
8640 Flags (No Charge)
8641 Garbage Cans (No Charge)
8642 Free Speech Rental Rates
8643 No Fee for Public Space Usage
8644 Chairs (Charges Per Chair) 1.50
8645 Tables (Charges Per Table) 7.00
8646 Risers (Per Section) 25.00
8647 Portable P.A. System 250.00
8648 Podium without Microphone 20.00
8649 Podium with Microphone 35.00
8650 Standing Microphone 15.00
8651 Upright Piano 50.00
8652 Baby Grand Piano 200.00
8653 Easel 10.00
8654 Extension Cords 5.00
8655 Flags (No Charge)
8656 Garbage Cans (No Charge)
8657 Commercial Production Rental Rates
8658 Capitol Rotunda (Per Day) 5,000.00
8659 Capitol Hill Grounds (A, B, C, D) (Per Day) 2,500.00
8660 Other Charges
8661 Access/Press Badges 25.00
8662 Locker Rentals (annual) 40.00
8663 Security (per officer, per hour) 50.00
8664 Additional Personnel (per person, per 1/2 hour) 25.00
8665 Additional Labor (per person, per 1/2 hour) 25.00
8666 Application Charge/Processing Fee 10.00
8667 Adjustment Fee (per 1/2 hour, minimum 1/2 hour) 25.00
8668 Re-set Up fee (per 1/2 hour, minimum 1/2 hour) 25.00

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8669 Private Caterers - sit down charge for Breakfast (per person) 3.00
8670 Private Caterers - sit down charge for Lunch/Dinner (per person) 5.00
8671 Private Caterers - Reception Charge - 10% of Total Bill
8672 Insurance Coverage
8673 Capitol Hill Complex Facilities and Grounds Usage - $1,000,000
8674 Section 3. Effective Date.
8675 This bill takes effect on July 1, 2011.
8676
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