H.B. 2 Enrolled

NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
2012 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Melvin R. Brown
Senate Sponsor: Lyle W. Hillyard
.....................................................................
LONG TITLE
Committee Note:
The Executive Appropriations Committee recommended this bill.
General Description:
This bill supplements or reduces appropriations previously provided for the use and operation of state government for the fiscal year beginning July 1, 2012 and ending June 30, 2013.
Highlighted Provisions:
This bill:
. provides budget increases and decreases for the use and support of certain state agencies;
. provides budget increases and decreases for the use and support of certain institutions of higher education;
. provides budget increases and decreases for other purposes as described.
Money Appropriated in this Bill:
This bill appropriates for fiscal year 2013:
. $112,138,600 from the General Fund;
. $128,704,600 from the Education Fund;
. $674,922,800 from various sources as detailed in this bill.
Other Special Clauses:
This bill takes on July 1, 2012.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
.....................................................................
Be it enacted by the Legislature of the state of Utah:
Section 1. Under the terms and conditions of Utah Code Title 63J Chapter 1, the following sums of money are appropriated from resources not otherwise appropriated, or reduced from amounts previously appropriated, out of the funds or fund accounts indicated for the use and support of the government of the State of Utah for the fiscal year beginning July 1, 2012 and ending June 30, 2013. These are additions to amounts previously appropriated for fiscal year 2013.

Executive Offices & Criminal Justice
Governor's Office
Item 1 To Governor's Office
From General Fund (202,600)
From Dedicated Credits Revenue 700
Schedule of Programs:
Administration (13,300)
Governor's Residence 1,000
Lt. Governor's Office 10,400
Governor's Energy Advisor (200,000)
Item 2 To Governor's Office - Governor's Office of Planning and Budget
From General Fund 170,100
Schedule of Programs:
Administration 30,100
Planning and Budget Analysis (600)
Demographic and Economic Analysis 200
State and Local Planning 140,400
Item 3 To Governor's Office - GOPB - Inspector General of Medicaid Services
From Revenue Transfers - Medicaid 300,000
Schedule of Programs:
Inspector General of Medicaid Services 300,000
Item 4 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund (200)
From Federal Funds (300,500)
From Federal Funds - American Recovery and Reinvestment Act 461,000
From General Fund Restricted - Law Enforcement Services 617,900
From General Fund Restricted - Criminal Forfeiture Restricted Account 249,500
From General Fund Restricted - Law Enforcement Operations (618,900)
From Crime Victim Reparations Fund 400
Schedule of Programs:
CCJJ Commission (1,400)
Utah Office for Victims of Crime 160,800
Crime Reduction Assistance Program 250,000
Judicial Performance Evaluation Commission (200)
All General Funds appropriated to the Commission on

Criminal and Juvenile Justice line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriations bills passed for FY 2013. If expenditures in the Commission on Criminal and Juvenile Justice line item exceed amounts appropriated to the Commission on Criminal and Juvenile Justice line item from Federal Funds - American Recovery and Reinvestment Act in FY 2013, the Division of Finance shall reduce the General Fund allocations to the Commission on Criminal and Juvenile Justice line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 5 To Governor's Office - CCJJ Factual Innocence Payments
From General Fund, One-time 51,700
Schedule of Programs:
Factual Innocence Payments 51,700
State Auditor
Item 6 To State Auditor
From General Fund 200
From Dedicated Credits Revenue 100
Schedule of Programs:
Auditing 300
State Treasurer
Item 7 To State Treasurer
From General Fund 1,300
From Dedicated Credits Revenue 300
From Unclaimed Property Trust 1,900
Schedule of Programs:
Treasury and Investment 1,500
Unclaimed Property 1,900
Money Management Council 100
Attorney General
Item 8 To Attorney General
From General Fund 1,503,700

From Federal Funds 700
From Dedicated Credits Revenue 4,000
From General Fund Restricted - Tobacco Settlement Account (209,600)
From Attorney General Litigation Fund 200
Schedule of Programs:
Administration 8,500
Children's Justice 100
Criminal Prosecution 1,497,900
Civil (207,500)
Item 9 To Attorney General - Contract Attorneys
From General Fund, One-time 13,500,000
Schedule of Programs:
Contract Attorneys 13,500,000
Item 10 To Attorney General - Children's Justice Centers
From Federal Funds (200)
Schedule of Programs:
Children's Justice Centers (200)
Item 11 To Attorney General - Prosecution Council
From General Fund Restricted - Public Safety Support (2,200)
Schedule of Programs:
Prosecution Council (2,200)
Utah Department of Corrections
Item 12 To Utah Department of Corrections - Programs and Operations
From General Fund 2,048,800
From Dedicated Credits Revenue 100
Schedule of Programs:
Department Executive Director 12,200
Department Administrative Services 61,600
Department Training 400
Adult Probation and Parole Administration 200
Adult Probation and Parole Programs 1,920,600
Institutional Operations Administration (700)
Institutional Operations Draper Facility 4,700
Institutional Operations Central Utah/Gunnison 70,500
Institutional Operations Inmate Placement 2,700
Institutional Operations Support Services (27,000)
Programming Administration 300

Programming Treatment 3,400
The Legislature intends that, if the Department of Corrections is able to reallocate resources internally to fund additional Adult Probation and Parole agents, for every two agents hired, the Legislature grants authority to purchase one vehicle with Department funds.
The Legislature intends that the Department of Corrections may spend up to an additional $3,600,000 of non-lapsing fund balances to retrofit or furnish the recently purchased building to be used as the Parole Violator Center.
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $9,000,000 of appropriations provided for Programs and Operations in Item 14 of Chapter 2 Laws of Utah 2011 be used for the operation of a Parole Violator Center.
Item 13 To Utah Department of Corrections - Department Medical Services
From General Fund (31,300)
Schedule of Programs:
Medical Services (31,300)
Item 14 To Utah Department of Corrections - Jail Contracting
From General Fund 1,067,600
From General Fund, One-time 180,000
Schedule of Programs:
Jail Contracting 1,247,600
The Legislature intends that the final state daily incarceration rate be set at $64.29.
Board of Pardons and Parole
Item 15 To Board of Pardons and Parole
From General Fund (9,600)
Schedule of Programs:
Board of Pardons and Parole (9,600)
Department of Human Services - Division of Juvenile Justice Services
Item 16 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund 25,400
From General Fund, One-time 1,250,000
From Federal Funds 200
From Dedicated Credits Revenue 1,000

From Revenue Transfers - Child Nutrition (500)
From Revenue Transfers - Commission on Criminal and Juvenile Justice 1,300
Schedule of Programs:
Administration 119,800
Early Intervention Services 1,242,500
Community Programs (8,800)
Correctional Facilities (44,400)
Rural Programs (30,900)
Youth Parole Authority (800)
The Legislature intends that the Division of Juvenile Justice Services report back during the 2013 General Session its progress regarding the following items found in the document titled Human Services - Follow Up on In-depth Budget Review affecting the department's Fiscal Year 2013 appropriated budget as reported to the Executive Offices and Criminal Justice Appropriations Subcommittee on February 3, 2012: item numbers 13, 14, and 15 of the Selected Major Recommendations and numbers 1, 6, 7, and 14 of the remaining recommendations.
Judicial Council/State Court Administrator
Item 17 To Judicial Council/State Court Administrator - Administration
From General Fund 805,700
From Dedicated Credits Revenue 600
From General Fund Restricted - Non-Judicial Assessment 1,100
From General Fund Restricted - Online Court Assistance 75,000
From Revenue Transfers - Other Agencies 100
Schedule of Programs:
Supreme Court 300
Law Library (800)
Court of Appeals 300
District Courts 761,100
Juvenile Courts 27,000
Administrative Office 18,700
Data Processing 75,900
The Legislature intends that the salary of district court judges be increased by the same percentage as state employees generally, and if state employees salaries are not adjusted, that

the salary of a district court judge remain at $132,150.
Item 18 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund (726,200)
Schedule of Programs:
Contracts and Leases (726,200)
Item 19 To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund 300
Schedule of Programs:
Jury, Witness, and Interpreter 300
Item 20 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 4,200
From General Fund Restricted - Children's Legal Defense 400
Schedule of Programs:
Guardian ad Litem 4,600
If the Legislature approves the ongoing Building Block request for the Guardian ad Litem Attorney and associated vehicle, it will then be the intent of the Legislature to grant authority for the purchase of one additional vehicle.
Department of Public Safety
Item 21 To Department of Public Safety - Programs & Operations
From General Fund 839,300
From Dedicated Credits Revenue 250,300
From General Fund Restricted - DNA Specimen Account 515,000
From General Fund Restricted - Fire Academy Support 370,300
From General Fund Restricted - State Law Enforcement Forfeiture Account 126,000
From General Fund Restricted - Statewide Warrant Operations (500)
From Transportation Fund Restricted - Department of Public Safety Account 200,000
Schedule of Programs:
Department Commissioner's Office (123,100)
Aero Bureau 1,900
Department Intelligence Center 101,800
Department Fleet Management (7,100)
CITS Administration 1,500
CITS Bureau of Criminal Identification 39,700
CITS Communications (28,000)

CITS State Crime Labs 614,200
CITS State Bureau of Investigation 5,100
Highway Patrol - Administration 6,000
Highway Patrol - Field Operations 899,900
Highway Patrol - Commercial Vehicle 98,700
Highway Patrol - Safety Inspections 247,800
Highway Patrol - Protective Services 4,600
Highway Patrol - Special Services 18,400
Highway Patrol - Special Enforcement 131,900
Highway Patrol - Technology Services 429,200
Information Management - Operations (514,100)
Fire Marshall - Fire Operations 19,400
Fire Marshall - Fire Fighter Training 352,600
The Legislature intends that the Department of Public Safety appropriate $205,786.00 to public interest use pursuant to Section 77-24-4(3) of the Utah Code as this money was originally seized by the Utah Highway Patrol as evidence in three separate criminal investigations, but was not claimed by the owners after they were notified that it no longer needed to be held as evidence. Funds for the Department will be limited to equipment, training and the payment of attorney fees.
The Legislature intends that the Department of Public Safety is allowed to increase its fleet by 4 vehicles due to expansion of its security contract with Salt Lake Community College to now include the Jordan campus. Funding for the vehicles will be provided through the security contract.
If the Legislature approves appropriations for additional troopers, the Department is authorized to purchase additional vehicles for those troopers.
Item 22 To Department of Public Safety - Emergency Management
From General Fund 2,800
From Federal Funds 11,800
From Dedicated Credits Revenue 200
From General Fund Restricted - State Disaster Recovery Restricted Account 750,000
Schedule of Programs:
Emergency Management 764,800
The Legislature intends that the FY 2013 appropriation of

$750,000 from the State Disaster Recovery Restricted Account be used by the Department of Public Safety Emergency Management Division for Weber River Mitigation Project including for flood prevention in the Ogden Bird Refuge area.
Item 23 To Department of Public Safety - Peace Officers' Standards and Training
From Dedicated Credits Revenue (100)
From General Fund Restricted - Public Safety Support 2,600
Schedule of Programs:
Basic Training (3,200)
Regional/Inservice Training 9,400
Post Administration (3,700)
Item 24 To Department of Public Safety - Driver License
From Transportation Fund Restricted - Department of Public Safety Account (1,358,200)
Schedule of Programs:
Driver License Administration (749,800)
Driver Services (779,600)
Driver Records 171,200
Item 25 To Department of Public Safety - Highway Safety
From Federal Funds 1,300
From Transportation Fund Restricted - Department of Public Safety Account 200,000
Schedule of Programs:
Highway Safety 201,300
Infrastructure & General Government
Department of Transportation
Item 26 To Department of Transportation - Support Services
From Transportation Fund 393,500
Schedule of Programs:
Administrative Services 600
Risk Management (60,000)
Procurement 100
Data Processing 452,700
Ports of Entry 100
Item 27 To Department of Transportation - Engineering Services
From Transportation Fund (439,900)
Schedule of Programs:
Program Development and Research 100

Engineering Services 100
Right-of-Way 100
Construction Management (440,200)
Item 28 To Department of Transportation - Operations/Maintenance Management
From Transportation Fund 2,511,600
Schedule of Programs:
Maintenance Administration 2,263,000
Region 2 (100)
Region 3 (200)
Region 4 (600)
Field Crews (41,800)
Traffic Operations Center 291,300
There is appropriated to the Department of Transportation from the Transportation Fund, not otherwise appropriated, a sum sufficient, but not more than the surplus of the Transportation Fund, to be used by the Department for the construction, rehabilitation, and preservation of State highways in Utah. It is the intent of the Legislature that the appropriation fund first, a maximum participation with the federal government for the construction of federally designated highways, as provided by law, and last the construction of State highways, as funding permits. It is also the intent of the Legislature that the FTEs for field crews may be adjusted to accommodate the increase or decrease in the Federal Construction Program. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance or increase the appropriations otherwise made by this act to the Department of Transportation for other purposes.
The Legislature intends that any and all collections or cash income from the sale or salvage of land and buildings are to be lapsed to the Transportation Fund.
The Legislature intends that the Department of Transportation use maintenance funds previously used on state highways that now qualify for Transportation Investment Funds of 2005 to address maintenance and preservation issues on other state highways.

Item 29 To Department of Transportation - Construction Management
From Transportation Fund 400
Schedule of Programs:
Federal Construction - New 400
There is appropriated to the Department of Transportation from the Transportation Fund, not otherwise appropriated, a sum sufficient, but not more than the surplus of the Transportation Fund, to be used by the Department for the construction, rehabilitation, and preservation of State highways in Utah. It is the intent of the Legislature that the appropriation fund first, a maximum participation with the federal government for the construction of federally designated highways, as provided by law, and last the construction of State highways, as funding permits. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance or increase the appropriations otherwise made by this act to the Department of Transportation for other purposes.
The Legislature intends that the Department of Transportation provide $2,000,000 of the funds appropriated from the Transportation Investment Funds of 2005 to Tooele City for roads around the Utah State University campus to create improved acces to an institution of higher education.
Item 30 To Department of Transportation - Region Management
From Transportation Fund 252,800
Schedule of Programs:
Region 1 65,800
Region 2 (116,700)
Region 3 303,200
Region 4 400
Cedar City 100
Item 31 To Department of Transportation - Equipment Management
From Transportation Fund 991,000
From Dedicated Credits Revenue (616,700)
Schedule of Programs:
Equipment Purchases 1,000,000
Shops (625,700)

Item 32 To Department of Transportation - Aeronautics
From Transportation Fund Restricted - Aeronautics Fund 200
Schedule of Programs:
Administration 100
Airplane Operations 100
Item 33 To Department of Transportation - Safe Sidewalk Construction
The Legislature intends that the funds appropriated from the Transportation Fund for pedestrian safety projects be used specifically to correct pedestrian hazards on State highways.
The Legislature also intends that local authorities be encouraged to participate in the construction of pedestrian safety devices. The appropriated funds are to be used according to the criteria set forth in Section 72-8-104, Utah code Annotated, 1953. The funds appropriated for sidewalk construction shall not lapse. If local governments cannot use their allocation of Sidewalk Safety Funds in two years, these funds will be available for other governmental entities which are prepared to use the resources. It is the intent of the Legislature that local participation in the Sidewalk Construction Program is on a 75% state and 25% local match basis.
Item 34 To Department of Transportation - Mineral Lease
It is the intent of the Legislature that the funds appropriated from the Federal Mineral Lease Account shall be used for improvement or reconstruction of highways that have been heavily impacted by energy development.
It is the intent of the Legislature that if private industries engaged in developing the State's natural resources are willing to participate in the cost of the construction of highways leading to their facilities, that local governments consider that highway as a higher priority as they prioritize the use of Mineral Lease Funds received through 59-21-1(4)(c)(i). The funds appropriated for improvement or reconstruction of energy impacted highways are non-lapsing.
Item 35 To Department of Transportation - Transportation Investment Fund Capacity Program
From Transportation Investment Fund of 2005 107,586,200

From Revenue Transfers - Within Agency 202,768,500
Schedule of Programs:
Transportation Investment Fund Capacity Program 310,354,700
Item 36 To Department of Transportation - Share the Road
From General Fund Restricted - Share the Road Bicycle Support 11,000
Schedule of Programs:
Share the Road 11,000
Department of Administrative Services
Item 37 To Department of Administrative Services - Executive Director
From General Fund 17,900
Schedule of Programs:
Executive Director 17,900
Item 38 To Department of Administrative Services - Administrative Rules
From General Fund 1,700
Schedule of Programs:
DAR Administration 1,700
Item 39 To Department of Administrative Services - DFCM Administration
From General Fund (2,189,600)
From Dedicated Credits Revenue 800
From Capital Projects Fund (14,300)
From Capital Project Fund - Contingency Reserve 65,000
Schedule of Programs:
DFCM Administration (2,138,900)
Energy Program 800
Item 40 To Department of Administrative Services - State Archives
From General Fund 41,300
Schedule of Programs:
Archives Administration 41,300
Item 41 To Department of Administrative Services - Finance Administration
From General Fund 352,000
From Dedicated Credits Revenue 2,900
Schedule of Programs:
Finance Director's Office (300)
Payroll 18,000
Payables/Disbursing 7,300
Technical Services 159,800

Financial Reporting 185,100
Financial Information Systems (15,000)
Item 42 To Department of Administrative Services - Finance - Mandated
From General Fund 3,000,000
From General Fund Restricted - Economic Incentive Restricted Account (1,412,900)
From General Fund Restricted - Land Exchange Distribution Account (442,900)
From Revenue Transfers - Other Agencies 1,027,100
Schedule of Programs:
Land Exchange Distribution 584,200
Development Zone Partial Rebates (1,412,900)
Jail Reimbursement 3,000,000
Item 43 To Department of Administrative Services - Judicial Conduct Commission
From General Fund (300)
Schedule of Programs:
Judicial Conduct Commission (300)
Item 44 To Department of Administrative Services - Purchasing
From General Fund (300,000)
Schedule of Programs:
Purchasing and General Services (300,000)
Department of Administrative Services Internal Service Funds
Item 45 To Department of Administrative Services - Division of Finance
From Dedicated Credits - Intragovernmental Revenue 1,600,000
Schedule of Programs:
Consolidated Budget and Accounting 1,600,000
Budgeted FTE 19.0
Item 46 To Department of Administrative Services - Division of Purchasing and General Services
From Dedicated Credits - Intragovernmental Revenue 1,225,400
Schedule of Programs:
ISF - Cooperative Contracting 1,225,400
Budgeted FTE 13.5
Item 47 To Department of Administrative Services - Division of Fleet Operations
Budgeted FTE (5.0)
Item 48 To Department of Administrative Services - Risk Management
Budgeted FTE 1.0

Item 49 To Department of Administrative Services - Division of Facilities Construction and Management - Facilities Management
Budgeted FTE (6.0)
The Legislature intends that the DFCM internal service fund may add two additional vehicles to their regular fleet for daily use.
The Legislature intends that the DFCM internal service fund may add up to three FTEs and up to two vehicles beyond the authorized level if new facilities come on line or maintenance agreements are requested. Any added FTEs or vehicles must be reviewed and approved by the Legislature.
Department of Technology Services
Item 50 To Department of Technology Services - Chief Information Officer
From General Fund 600
From Dedicated Credits Revenue 100
Schedule of Programs:
Chief Information Officer 700
Item 51 To Department of Technology Services - Integrated Technology Division
From General Fund 34,400
From General Fund, One-time 300,000
From Federal Funds 15,600
From Dedicated Credits Revenue 44,800
From General Fund Restricted - Statewide Unified E-911 Emergency Account 20,900
Schedule of Programs:
Automated Geographic Reference Center 415,700
Capital Budget
Item 52 To Capital Budget - Capital Development
From General Fund, One-time 1,625,000
From Education Fund, One-time 24,175,000
Schedule of Programs:
UU Infrastructure 22,000,000
Ogden Juvenile Courts 1,625,000
UVU Classroom Building 2,175,000
Item 53 To Capital Budget - Capital Improvements
From General Fund (250,000)
From General Fund, One-time 15,000,000

From Education Fund, One-time 15,000,000
Schedule of Programs:
Capital Improvements 29,750,000
The Legislature intends that funds appropriated to the Capital Improvements line item be primarily used for infrastructure needs, including: HVAC, heating, air conditioning, plumbing, electrical, storm water, parking lots, and roofing.
The Legislature further intends that the Division of Facilities Construction and Management report back on any funds not used for infrastructure needs to the Infrastructure and General Government Appropriations Subcommittee during the 2012 Interim.
Item 54 To Capital Budget - Property Acquisition
From Education Fund, One-time 2,500,000
Schedule of Programs:
DXATC Land Purchase 2,500,000
State Board of Bonding Commissioners - Debt Service
Item 55 To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund, One-time 15,252,400
From Transportation Investment Fund of 2005 51,935,800
From Centennial Highway Fund (1,622,700)
From Transportation Fund Restricted - County of First Class State Hwy Fund 882,100
From Critical Highway Needs Fund 8,868,300
From Beginning Nonlapsing Appropriation Balances (15,252,400)
Schedule of Programs:
Debt Service 60,063,500
Revenue - Infrastructure & General Government
Item 56 To General Fund
From Nonlapsing Balances - Debt Service 15,252,400
Schedule of Programs:
General Fund, One-time 15,252,400
Business, Economic Development, & Labor
Department of Community and Culture
Item 57 To Department of Community and Culture - Administration
From General Fund (52,100)

From Dedicated Credits Revenue (5,400)
Schedule of Programs:
Executive Director's Office 4,500
Information Technology (60,400)
Administrative Services (1,600)
Item 58 To Department of Community and Culture - Historical Society
From Dedicated Credits Revenue 100
Schedule of Programs:
State Historical Society 100
Item 59 To Department of Community and Culture - State History
From General Fund 700
From General Fund, One-time 300,000
Schedule of Programs:
Administration 400
Historic Preservation and Antiquities 300
History Projects 300,000
Item 60 To Department of Community and Culture - Division of Arts and Museums
From General Fund (700)
From General Fund, One-time 540,000
Schedule of Programs:
Administration 600
Grants to Non-profits 540,000
Community Arts Outreach (1,300)
Item 61 To Department of Community and Culture - State Library
From General Fund 1,700
From Federal Funds 1,300
From Dedicated Credits Revenue 2,900
Schedule of Programs:
Blind and Disabled 6,500
Library Development (600)
Item 62 To Department of Community and Culture - Indian Affairs
From General Fund 300
Schedule of Programs:
Indian Affairs 300
Item 63 To Department of Community and Culture - Housing and Community Development

From General Fund 700
From General Fund, One-time 3,500,000
From Federal Funds 2,800
From Federal Funds - American Recovery and Reinvestment Act 850,000
From Dedicated Credits Revenue 1,030,400
From General Fund Restricted - Pamela Atkinson Homeless Account 500,000
From Permanent Community Impact 1,500
Schedule of Programs:
Community Development Administration 2,000
Multicultural Affairs Commission 30,000
Community Development 2,000,400
Housing Development 700
Homeless Committee 1,999,900
HEAT 2,100
Weatherization Assistance 1,850,300
Item 64 To Department of Community and Culture - Community Development Capital Budget
From General Fund Restricted - Land Exchange Distribution Account 551,500
Schedule of Programs:
Permanent Community Impact Board 551,500
Item 65 To Department of Community and Culture - Community Development Capital - Special Service Districts
From General Fund Restricted - Mineral Lease 66,200
Schedule of Programs:
Special Service Districts 66,200
Governor's Office of Economic Development
Item 66 To Governor's Office of Economic Development - Administration
From General Fund 880,700
From General Fund, One-time 1,700,000
From Federal Funds (250,000)
From Dedicated Credits Revenue 150,000
Schedule of Programs:
Administration 2,480,700
Item 67 To Governor's Office of Economic Development - Office of Tourism
From General Fund 6,700
From Dedicated Credits Revenue 50,500

From General Fund Restricted - Tourism Marketing Performance 9,000,000
Schedule of Programs:
Administration 4,900
Operations and Fulfillment 52,000
Marketing and Advertising 9,000,000
Film Commission 300
Item 68 To Governor's Office of Economic Development - Business Development
From General Fund 337,700
From General Fund, One-time 750,000
From General Fund Restricted - Industrial Assistance Account 26,500
Schedule of Programs:
Business Creation (2,493,400)
Business Growth (4,779,100)
Corporate Recruitment and Incentives (1,281,500)
Outreach and International Trade 4,427,500
Corporate Recruitment and Business Services 5,240,700
Utah State Tax Commission
Item 69 To Utah State Tax Commission - Tax Administration
From General Fund 156,400
From Education Fund 143,200
From Dedicated Credits Revenue (1,700)
From General Fund Restricted - Sales and Use Tax Administration Fees 5,300
From General Fund Restricted - Tax Commission Administrative Charge 51,100
From General Fund Restricted - Tobacco Settlement Account (58,300)
Schedule of Programs:
Administration Division 7,600
Auditing Division 900
Technology Management 227,900
Tax Processing Division 49,000
Tax Payer Services 1,300
Property Tax Division 202,500
Motor Vehicles (191,800)
Motor Vehicle Enforcement Division (1,400)
Item 70 To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue 100
Schedule of Programs:

License Plates Production 100
Item 71 To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment (190,500)
Schedule of Programs:
Liquor Profit Distribution (190,500)
Utah Science Technology and Research Governing Authority
Item 72 To Utah Science Technology and Research Governing Authority
From General Fund 2,997,200
From General Fund, One-time 3,000,000
Schedule of Programs:
Administration (4,300)
Technology Outreach 1,500
Research Teams 6,000,000
Department of Alcoholic Beverage Control
Item 73 To Department of Alcoholic Beverage Control - Alcoholic Beverage Control
From Liquor Control Fund 38,900
Schedule of Programs:
Executive Director (184,000)
Administration (4,217,700)
Operations (293,900)
Warehouse and Distribution 1,730,100
Stores and Agencies 3,004,400
Labor Commission
Item 74 To Labor Commission
From General Fund 4,300
From Federal Funds 2,100
From General Fund Restricted - Industrial Accident Restricted Account 185,300
From General Fund Restricted - Workplace Safety 500
Schedule of Programs:
Administration 127,900
Industrial Accidents 200
Adjudication 400
Boiler, Elevator and Coal Mine Safety Division 2,800
Anti-Discrimination and Labor 57,600
Utah Occupational Safety and Health 3,300
Department of Commerce

Item 75 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 6,900
From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund (1,600)
Schedule of Programs:
Administration (132,200)
Occupational & Professional Licensing 46,200
Securities (1,200)
Consumer Protection 94,600
Corporations and Commercial Code 100
Real Estate (600)
Public Utilities (1,600)
Financial Institutions
Item 76 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 267,200
From General Fund Restricted - Financial Institutions, One-Time 157,600
Schedule of Programs:
Administration 424,800
Insurance Department
Item 77 To Insurance Department - Insurance Department Administration
From Federal Funds (100)
From General Fund Restricted - Insurance Department Account 4,000
From General Fund Restricted - Insurance Department Account, One-time 81,000
From General Fund Restricted - Insurance Fraud Investigation Account (9,400)
From General Fund Restricted - Relative Value Study Account (6,000)
From General Fund Restricted - Technology Development (58,700)
Schedule of Programs:
Administration 84,900
Relative Value Study (6,000)
Insurance Fraud Program (9,400)
Electronic Commerce Fee (58,700)
Item 78 To Insurance Department - Title Insurance Program
From General Fund Restricted - Title Licensee 100
Schedule of Programs:
Title Insurance Program 100
Public Service Commission
Item 79 To Public Service Commission

From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory Fund 711,100
Schedule of Programs:
Administration 711,100
Item 80 To Public Service Commission - Universal Telecommunications Support Fund
From Universal Public Telecom Service Fund (607,600)
Schedule of Programs:
Universal Telecom Service Fund (607,600)
Restricted Revenue - Business, Economic Development, & Labor
Item 81 To Tourism Marketing Performance Fund
From General Fund, One-time 9,000,000
Schedule of Programs:
Tourism Marketing Performance Fund 9,000,000
Item 82 To General Fund Restricted - Pamela Atkinson Homeless Trust
From General Fund, One-time 500,000
Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Trust 500,000
Social Services
Department of Health
Item 83 To Department of Health - Executive Director's Operations
From General Fund 25,200
From Federal Funds 21,000
From Federal Funds - American Recovery and Reinvestment Act 740,300
From Dedicated Credits Revenue 1,200
From General Fund Restricted - Kurt Oscarson Children's Organ Transplant 100
From Revenue Transfers - Within Agency 100
Schedule of Programs:
Executive Director 25,900
Center for Health Data 743,000
Program Operations 19,000
The Legislature intends the Department of Health, the Utah State Office of Rehabilitation and the Utah State Office of Education (Special Education) use funds previously transferred to support the UDDC information and referral phone/website to instead provide direct client services to individuals with disabilities. The Legislature further intends the Utah

Developmental Disability Council (UDDC), as a federally-established and federally-governed agency, use its federal funds to support its information and referral phone/website.
All General Funds appropriated to the Department of Health - Executive Director's Operations line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2013. If expenditures in the Executive Director's Operations line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Executive Director's Operations line item from Federal Funds - American Recovery and Reinvestment Act in FY 2013, the Division of Finance shall reduce the General Fund allocations to the Executive Director's Operations line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
The Legislature intends the Department of Health, the Utah State Office of Rehabilitation and the Utah State Office of Education (Special Education) use funds previously transferred to support the Access Utah program to instead contract with a private human services directory database entity to provide a free information and referral service statewide for individuals with disabilities.
Item 84 To Department of Health - Family Health and Preparedness
From General Fund 3,800
From Federal Funds 5,200
From Federal Funds - American Recovery and Reinvestment Act 435,900
From Dedicated Credits Revenue 2,600
From Revenue Transfers - Human Services (600)
From Revenue Transfers - Public Safety 300
From Revenue Transfers - Within Agency 1,000
From Revenue Transfers - Workforce Services 2,300

Schedule of Programs:
Director's Office 500
Maternal and Child Health 3,500
Child Development 441,700
Children with Special Health Care Needs 1,400
Public Health Preparedness (2,100)
Emergency Medical Services 2,700
Facility Licensure, Certification, and Resident Assessment 2,800
All General Funds appropriated to the Department of Health - Family Health and Preparedness line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2013. If expenditures in the Family Health and Preparedness line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Family Health and Preparedness line item from Federal Funds - American Recovery and Reinvestment Act in FY 2013, the Division of Finance shall reduce the General Fund allocations to the Family Health and Preparedness line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 85 To Department of Health - Disease Control and Prevention
From General Fund 119,200
From Federal Funds (5,400)
From Federal Funds - American Recovery and Reinvestment Act 81,700
From Dedicated Credits Revenue (200)
From General Fund Restricted - State Lab Drug Testing Account 100
From General Fund Restricted - Tobacco Settlement Account (2,411,300)
From Revenue Transfers - Workforce Services (300)
Schedule of Programs:
Director's Office 120,700
Health Promotion (2,415,200)
Epidemiology 78,400

Office of the Medical Examiner (200)
Forensic Toxicology 100
All General Funds appropriated to the Department of Health - Disease Control and Prevention line item are contingent upon expenditures from Federal Funds - American Recovery and Reinvestment Act (H.R. 1, 111th United States Congress) not exceeding amounts appropriated from Federal Funds - American Recovery and Reinvestment Act in all appropriation bills passed for FY 2013. If expenditures in the Disease Control and Prevention line item from Federal Funds - American Recovery and Reinvestment Act exceed amounts appropriated to the Disease Control and Prevention line item from Federal Funds - American Recovery and Reinvestment Act in FY 2013, the Division of Finance shall reduce the General Fund allocations to the Disease Control and Prevention line item by one dollar for every one dollar in Federal Funds - American Recovery and Reinvestment Act expenditures that exceed Federal Funds - American Recovery and Reinvestment Act appropriations.
Item 86 To Department of Health - Health Care Financing
From General Fund 726,600
From Federal Funds 2,910,100
From Federal Funds - American Recovery and Reinvestment Act 463,300
From Dedicated Credits Revenue 4,000
From General Fund Restricted - Nursing Care Facilities Account 56,100
Schedule of Programs:
Director's Office 3,373,700
Financial Services 345,000
Medicaid Operations (27,200)
Managed Health Care 156,300
Long-term Care 200
Contracts 10,300
Coverage and Reimbursement 1,700
Eligibility Policy 100
Other Seeded Services 300,000
The Legislature intends that the Departments of Health and Human Services conduct a study to identify one or more

Medicaid home and community based waivers that could be expanded to save money or be cost neutral. The Departments shall submit their detailed proposals by September 1, 2012 to the Office of the Legislative Fiscal Analyst.
Item 87 To Department of Health - Medicaid Management Information System Replacement
The Legislature intends that the Department of Health report quarterly to the Office of the Legislative Fiscal Analyst on the status of replacing the Medicaid Management Information System replacement beginning September 30, 2012. The reports should include, where applicable, the responses to any requests for proposals.
Item 88 To Department of Health - Children's Health Insurance Program
From General Fund 4,194,000
From Federal Funds 3,108,100
From General Fund Restricted - Tobacco Settlement Account (737,100)
Schedule of Programs:
Children's Health Insurance Program 6,565,000
Item 89 To Department of Health - Medicaid Mandatory Services
From General Fund 53,337,900
From General Fund, One-time 6,000,000
From Federal Funds 114,443,700
From General Fund Restricted - Nursing Care Facilities Account 740,700
Schedule of Programs:
Managed Health Care 27,361,200
Nursing Home 5,255,600
Physician Services 2,514,000
Other Mandatory Services 139,391,500
The Legislature intends that the Department of Health, in conjunction with the Department of Workforce Services and the Department of Human Services, use part of their appropriations to pursue obtaining CHIPRA Performance Bonuses if the Department of Health determines that it would be in the best financial interest of the state.
Item 90 To Department of Health - Medicaid Optional Services
From General Fund 18,614,900
From Federal Funds 16,889,900

From Federal Funds - American Recovery and Reinvestment Act 74,000,000
From General Fund Restricted - Nursing Care Facilities Account 1,197,000
From Transfers - Medicaid - Department of Human Services 6,790,700
Schedule of Programs:
Pharmacy (4,938,800)
Home and Community Based Waiver Services 11,357,100
Clawback Payments 5,800,000
Hospice Care Services 1,197,000
Other Optional Services 104,077,200
The Legislature intends that the Department of Health fund the cost of covering emergency dental services for adults on Medicaid within existing appropriations up to $250,000 General Fund for FY 2013 as an offset for current emergency room expenditures. If existing appropriations prove to be insufficient, the Legislature intends that the Department of Health request funding in future years to cover the costs of providing these services. The Department shall report to the Office of the Legislative Fiscal Analyst by January 1, 2013 on the net cost of providing these services. The report shall include recommendations if the services should be continued.
Department of Workforce Services
Item 91 To Department of Workforce Services - Administration
From General Fund 13,400
From Federal Funds 49,500
From Revenue Transfers - Medicaid 2,000
Schedule of Programs:
Executive Director's Office 55,300
Administrative Support 9,600
Item 92 To Department of Workforce Services - Operations and Policy
From General Fund (507,200)
From Federal Funds (254,400)
From Federal Funds - American Recovery and Reinvestment Act 6,187,900
From Dedicated Credits Revenue 234,300
From General Fund Restricted - Special Administrative Expense Account 7,980,000
From Unemployment Compensation Trust 7,713,100
From Revenue Transfers - Medicaid (58,300)
Schedule of Programs:

Information Technology 48,600
Workforce Development 17,582,100
Eligibility Services (570,300)
Facilities and Pass-Through 1,500,000
Other Assistance 2,735,000
The Legislature intends that the Department of Health, in conjunction with the Department of Workforce Services and the Department of Human Services, use part of their appropriations to pursue obtaining CHIPRA Performance Bonuses if the Department of Health determines that it would be in the best financial interest of the state.
It is the intent of the Legislature that the Reed Act funds appropriated for FY 2013 to the Department of Workforce Services be used for workforce development and labor exchange activities.
Item 93 To Department of Workforce Services - General Assistance
From General Fund (97,900)
Schedule of Programs:
General Assistance (97,900)
The Legislature intends that the ongoing reduction of $97,900 beginning FY 2013 to the Department of Workforce Services General Assistance program be taken from the administration costs of the program.
Item 94 To Department of Workforce Services - Unemployment Insurance
From General Fund 385,300
From Federal Funds (18,100)
From Federal Funds - American Recovery and Reinvestment Act 904,100
From Dedicated Credits Revenue 156,700
From General Fund Restricted - Special Administrative Expense Account 300,000
From Revenue Transfers - Medicaid (200)
Schedule of Programs:
Unemployment Insurance Administration 1,677,000
Adjudication 50,800
Item 95 To Department of Workforce Services - Unemployment Compensation Fund
From Federal Funds - American Recovery and Reinvestment Act 5,000,000
Schedule of Programs:

Unemployment Compensation Fund 5,000,000
Department of Human Services
Item 96 To Department of Human Services - Executive Director Operations
From General Fund (32,000)
From Federal Funds 23,400
From Revenue Transfers - Indirect Costs (1,000)
From Revenue Transfers - Medicaid (10,200)
From Revenue Transfers - Other Agencies (400)
From Revenue Transfers - Within Agency (800)
Schedule of Programs:
Executive Director's Office (10,600)
Legal Affairs (18,800)
Information Technology 62,200
Fiscal Operations (17,000)
Human Resources (7,600)
Office of Services Review (10,000)
Office of Licensing (17,300)
Utah Developmental Disabilities Council (1,900)
The Legislature intends that the Department of Health, in conjunction with the Department of Workforce Services and the Department of Human Services, use part of their appropriations to pursue obtaining CHIPRA Performance Bonuses if the Department of Health determines that it would be in the best financial interest of the state.
The Legislature intends the Department of Human Services report back during the 2013 General Session its progress regarding the following items found in the document titled Human Services - Follow Up on In-depth Budget Review affecting the department's Fiscal Year 2013 appropriated budget as reported to the Social Services Appropriations Subcommittee on January 25, 2012: item numbers 1, 2, 4, 6, 7, 8, 10, 12, 13, 14, and 15 of the Selected Major Recommendations and numbers 1, 2, 5, 6, 7, 8, 9, and 14 of the remaining recommendations.
The Legislature intends that the Departments of Health and Human Services conduct a study to identify one or more Medicaid home and community based waivers that could be

expanded to save money or be cost neutral. The Departments shall submit their detailed proposals by September 1, 2012 to the Office of the Legislative Fiscal Analyst.
The Legislature intends the Department of Health, the Utah State Office of Rehabilitation and the Utah State Office of Education (Special Education) use funds previously transferred to support the UDDC information and referral phone/website to instead provide direct client services to individuals with disabilities. The Legislature further intends the Utah Developmental Disability Council (UDDC), as a federally-established and federally-governed agency, use its federal funds to support its information and referral phone/website.
The Legislature intends the Department of Health, the Utah State Office of Rehabilitation and the Utah State Office of Education (Special Education) use funds previously transferred to support the Access Utah program to instead contract with a private human services directory database entity to provide a free information and referral service statewide for individuals with disabilities.
Item 97 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund 2,072,900
From General Fund, One-time 3,500,000
From Federal Funds (400,600)
From Dedicated Credits Revenue (3,300)
From Revenue Transfers - Medicaid (257,600)
Schedule of Programs:
Administration - DSAMH (39,100)
Community Mental Health Services 3,358,300
State Hospital 1,040,000
State Substance Abuse Services 800
Drug Offender Reform Act (DORA) 551,400
The Legislature intends the DORA (Drug Offender Reform Act) program report to the Office of the Legislative Fiscal Analyst by September 1, 2012 regarding how it has implemented the five strategies intended to strengthen the

DORA program recommended by the Utah Criminal Justice Center in its November 2011 Drug Offender Reform Act: DORA Statewide Report. If these strategies have not been implemented, the Legislature further intends the DORA program provide specifically why each recommendation has not been adopted.
The Legislature intends the Division of Substance Abuse and Mental Health and Salt Lake County report to the Office of the Legislative Fiscal Analyst by September 1, 2012 regarding current Salt Lake County efforts to reduce inpatient placements in both community inpatient hospital settings and the Utah State Hospital for individuals with mental illness in order to maintain individuals in the least restrictive and most enabling settings.
The Legislature intends that the FY 2013 appropriation increase of $551,400 for DORA be used to treat probationers, and that the DORA Oversight Committee, the Division of Substance Abuse and Mental Health, and the Department of Corrections, in cooperation with the Utah Association of Counties, study and develop recommendations to the Legislature for expansion of treatment and supervision models for DORA parolees in future years.
Item 98 To Department of Human Services - Division of Services for People with Disabilities
From General Fund 7,909,700
From General Fund, One-time 1,153,300
From Federal Funds (1,300)
From Dedicated Credits Revenue (1,900)
From Revenue Transfers - Medicaid 5,138,200
Schedule of Programs:
Administration - DSPD (24,800)
Service Delivery (12,600)
Utah State Developmental Center (53,700)
Community Supports Waiver 14,289,100
The Legislature intends the Division of Services for People with Disabilities (DSPD) develop several options to measure the safety of individuals in its care and bring these measures

back to the Subcommittee for review and input during one of its 2012 interim meetings. After receiving input from the Subcommittee, DSPD begin to report the measure regarding safety of individuals in its care in the Output and Outcome Measures report provided annually to the Social Services Appropriations Subcommittee.
The Legislature intends the Division of Services for People with Disabilities (DSPD), in consultation with stakeholders, providers, and the state Medicaid agency, explore options for a tier approach for individuals waiting for services to be utilized as an alternative or in addition to programs currently funded as part of the FY 2013 DSPD appropriations. It is further the intent of the Legislature that these efforts, along with recommendations, be reported back to the Social Services Appropriations subcommittee by January 2013.
Item 99 To Department of Human Services - Office of Recovery Services
From General Fund (180,200)
From Federal Funds (212,100)
From Revenue Transfers - Medicaid (24,600)
Schedule of Programs:
Financial Services 6,800
Electronic Technology (415,500)
Attorney General Contract (8,200)
Item 100 To Department of Human Services - Division of Child and Family Services
From General Fund 657,200
From Federal Funds (278,600)
From Revenue Transfers - Medicaid (220,300)
Schedule of Programs:
Administration - DCFS (31,900)
Service Delivery (37,400)
Out-of-Home Care 449,700
Facility-based Services 700
Minor Grants (600)
Domestic Violence (2,300)
Child Welfare Management Information System (219,900)
The Legislature intends the Department of Human Services

and the Division of Child and Family Services (DCFS) report back during the 2013 General Session actions and progress regarding the following items from the Auditor General's audit of DCFS and the affect of these items on the DCFS Fiscal Year 2013 appropriated budget: 1) the mixture of in-home services compared to out-of-home services; 2) progress on policies, training, and implementation of enhancements to in-home services; 3) funding by program as shown in audit figure 1.2 with enhanced information regarding annual numbers served and the cost per individual served; 4) trends of in-home and foster care services as shown in audit figures 2.1 and 2.3; 5) cost and utilization of foster care services by region as shown in audit figures 3.1 and 3.2; 6) inter-region placements and use of courtesy worker visits by region as shown in audit figure 5.1; 7) number of full-time equivalent (FTE) positions that staff all child protective services, in-home, and foster care cases on the last day of the fiscal year as a percentage of all FTEs shown by region; 8) annualized subsidy cost per adoption by region as shown in audit figure 6.6; 9) regular review, monitoring, and reevaluation of the appropriateness of all foster care placements; 10) review of staffing practices among the division's five regions to ensure accurate caseload calculations; and 11) adoption subsidy policies and funding practices to bring more consistency to regional practices.
The Legislature intends the Division of Child and Family Services (DCFS) report to the Office of the Legislative Fiscal Analyst (LFA) by September 1, 2012 regarding lowering its front line worker turnover rates, including child protective service, foster care, and in-home service workers. The Legislature further intends DCFS report information regarding its current tracking of worker turnover by category and by region and provide to the LFA a range of strategies that could be implemented within existing DCFS budgets to reduce turnover for critical frontline workers. The Legislature further intends DCFS report to the LFA by September 1, 2012 exit information it currently collects by worker category and by region regarding why frontline workers leave their positions

and where workers go after leaving these positions.
Item 101 To Department of Human Services - Division of Aging and Adult Services
From General Fund 41,100
From General Fund, One-time 250,000
From Federal Funds (5,700)
From Dedicated Credits Revenue (700)
From Revenue Transfers - Medicaid (59,100)
Schedule of Programs:
Administration - DAAS (10,500)
Local Government Grants - Formula Funds 250,000
Adult Protective Services (11,600)
Aging Waiver Services (2,000)
Aging Alternatives (300)
State Board of Education
Item 102 To State Board of Education - State Office of Rehabilitation
From Education Fund 696,500
From Education Fund, One-time 200,000
From Federal Funds 223,300
Schedule of Programs:
Executive Director (1,900)
Blind and Visually Impaired 288,600
Rehabilitation Services 770,500
Disability Determination 2,100
Deaf and Hard of Hearing 60,500
The Legislature intends the Department of Health, the Utah State Office of Rehabilitation and the Utah State Office of Education (Special Education) use funds previously transferred to support the UDDC information and referral phone/website to instead provide direct client services to individuals with disabilities. The Legislature further intends the Utah Developmental Disability Council (UDDC), as a federally-established and federally-governed agency, use its federal funds to support its information and referral phone/website.
The Legislature intends the Department of Health, the Utah State Office of Rehabilitation and the Utah State Office of

Education (Special Education) use funds previously transferred to support the Access Utah program to instead contract with a private human services directory database entity to provide a free information and referral service statewide for individuals with disabilities.
Higher Education
University of Utah
Item 103 To University of Utah - Education and General
From General Fund (60,483,200)
From General Fund, One-time (20,432,100)
From Education Fund 62,536,400
From Education Fund, One-time 20,000,000
From Dedicated Credits Revenue 21,400
Schedule of Programs:
Education and General 1,642,500
The Legislature intends that appropriations in this item be utilized by institutions to implement provisions in accordance with Senate Bill 97, Higher Education Mission Based Funding (2011 General Session). Consideration should be given to: student plans and tracking of student progress, requirements that students take general education courses early in their college experience, increasing the availability of courses to meet students' schedules and situations, arresting the inflationary cost increases of tuition, fees, and books, and retention and completion measures.
Item 104 To University of Utah - Educationally Disadvantaged
From General Fund (2,000)
Schedule of Programs:
Educationally Disadvantaged (2,000)
Item 105 To University of Utah - School of Medicine
From General Fund (49,800)
Schedule of Programs:
School of Medicine (49,800)
Item 106 To University of Utah - University Hospital
From General Fund (6,100)
Schedule of Programs:
University Hospital (7,200)

Miners' Hospital 1,100
Item 107 To University of Utah - Regional Dental Education Program
From General Fund (1,200)
Schedule of Programs:
Regional Dental Education Program (1,200)
Item 108 To University of Utah - Public Service
From General Fund (640,400)
Schedule of Programs:
Seismograph Stations (1,500)
Museum of Natural History (638,700)
State Arboretum (200)
Item 109 To University of Utah - Statewide TV Administration
From General Fund (2,400)
Schedule of Programs:
Public Broadcasting (2,400)
Item 110 To University of Utah - Utah Tele-Health Network
From General Fund (1,400)
Schedule of Programs:
Utah Tele-Health Network (1,400)
Utah State University
Item 111 To Utah State University - Education and General
From General Fund 3,221,800
From General Fund, One-time (797,000)
From Education Fund (10,400)
From Dedicated Credits Revenue (16,500)
Schedule of Programs:
Education and General 2,397,900
The Legislature intends that appropriations in this item be utilized by institutions to implement provisions in accordance with Senate Bill 97, Higher Education Mission Based Funding (2011 General Session). Consideration should be given to: student plans and tracking of student progress, requirements that students take general education courses early in their college experience, increasing the availability of courses to meet students' schedules and situations, arresting the inflationary cost increases of tuition, fees, and books, and retention and completion measures.

Item 112 To Utah State University - CEU - Education and General
From General Fund 15,400
From Education Fund 100
From Dedicated Credits Revenue 100
Schedule of Programs:
CEU - Education and General 15,600
Item 113 To Utah State University - Educationally Disadvantaged
From General Fund (400)
Schedule of Programs:
Educationally Disadvantaged (400)
Item 114 To Utah State University - CEU - Career and Technical Education
From General Fund (27,400)
Schedule of Programs:
CEU - Career and Technical Education (27,400)
Item 115 To Utah State University - Uintah Basin Regional Campus
From General Fund 154,200
Schedule of Programs:
Uintah Basin Regional Campus 154,200
Item 116 To Utah State University - Southeastern Continuing Education Center
From General Fund 71,200
Schedule of Programs:
Southeastern Continuing Education Center 71,200
Item 117 To Utah State University - Brigham City Regional Campus
From General Fund (223,300)
Schedule of Programs:
Brigham City Regional Campus (223,300)
Item 118 To Utah State University - Tooele Regional Campus
From General Fund 37,600
Schedule of Programs:
Tooele Regional Campus 37,600
Item 119 To Utah State University - Water Research Laboratory
From General Fund (8,000)
Schedule of Programs:
Water Research Laboratory (8,000)
Item 120 To Utah State University - Agriculture Experiment Station
From General Fund (133,000)

Schedule of Programs:
Agriculture Experiment Station (133,000)
Item 121 To Utah State University - Cooperative Extension
From General Fund (100,500)
Schedule of Programs:
Cooperative Extension (100,500)
Item 122 To Utah State University - Prehistoric Museum
From General Fund (4,800)
Schedule of Programs:
Prehistoric Museum (4,800)
Item 123 To Utah State University - San Juan Center
From General Fund 104,600
Schedule of Programs:
San Juan Center 104,600
Weber State University
Item 124 To Weber State University - Education and General
From General Fund 1,584,500
From General Fund, One-time (725,000)
From Education Fund (900)
From Dedicated Credits Revenue (2,300)
Schedule of Programs:
Education and General 856,300
The Legislature intends that appropriations in this item be utilized by institutions to implement provisions in accordance with Senate Bill 97, Higher Education Mission Based Funding (2011 General Session). Consideration should be given to: student plans and tracking of student progress, requirements that students take general education courses early in their college experience, increasing the availability of courses to meet students' schedules and situations, arresting the inflationary cost increases of tuition, fees, and books, and retention and completion measures.
Item 125 To Weber State University - Educationally Disadvantaged
From General Fund 600
Schedule of Programs:
Educationally Disadvantaged 600
Southern Utah University

Item 126 To Southern Utah University - Education and General
From General Fund 428,000
From Education Fund (800)
From Dedicated Credits Revenue (3,400)
Schedule of Programs:
Education and General 423,800
The Legislature intends that appropriations in this item be utilized by institutions to implement provisions in accordance with Senate Bill 97, Higher Education Mission Based Funding (2011 General Session). Consideration should be given to: student plans and tracking of student progress, requirements that students take general education courses early in their college experience, increasing the availability of courses to meet students' schedules and situations, arresting the inflationary cost increases of tuition, fees, and books, and retention and completion measures.
Item 127 To Southern Utah University - Rural Development
From General Fund (500)
Schedule of Programs:
Rural Development (500)
Utah Valley University
Item 128 To Utah Valley University - Education and General
From General Fund 1,869,800
From Education Fund (800)
From Dedicated Credits Revenue (3,300)
Schedule of Programs:
Education and General 1,865,700
The Legislature intends that appropriations in this item be utilized by institutions to implement provisions in accordance with Senate Bill 97, Higher Education Mission Based Funding (2011 General Session). Consideration should be given to: student plans and tracking of student progress, requirements that students take general education courses early in their college experience, increasing the availability of courses to meet students' schedules and situations, arresting the inflationary cost increases of tuition, fees, and books, and retention and completion measures.

Item 129 To Utah Valley University - Educationally Disadvantaged
From General Fund (200)
Schedule of Programs:
Educationally Disadvantaged (200)
Snow College
Item 130 To Snow College - Education and General
From General Fund 101,000
From Education Fund 100
From Dedicated Credits Revenue 300
Schedule of Programs:
Education and General 101,400
The Legislature intends that appropriations in this item be utilized by institutions to implement provisions in accordance with Senate Bill 97, Higher Education Mission Based Funding (2011 General Session). Consideration should be given to: student plans and tracking of student progress, requirements that students take general education courses early in their college experience, increasing the availability of courses to meet students' schedules and situations, arresting the inflationary cost increases of tuition, fees, and books, and retention and completion measures.
Item 131 To Snow College - Career and Technical Education
From General Fund 1,700
Schedule of Programs:
Career and Technical Education 1,700
Dixie State College of Utah
Item 132 To Dixie State College of Utah - Education and General
From General Fund 454,600
From General Fund, One-time 200,000
From Education Fund 100
From Dedicated Credits Revenue 200
Schedule of Programs:
Education and General 654,900
The Legislature intends that appropriations in this item be utilized by institutions to implement provisions in accordance with Senate Bill 97, Higher Education Mission Based Funding (2011 General Session). Consideration should be given to:

student plans and tracking of student progress, requirements that students take general education courses early in their college experience, increasing the availability of courses to meet students' schedules and situations, arresting the inflationary cost increases of tuition, fees, and books, and retention and completion measures.
Salt Lake Community College
Item 133 To Salt Lake Community College - Education and General
From General Fund 1,779,800
From General Fund, One-time (463,600)
From Education Fund (1,400)
From Dedicated Credits Revenue (3,000)
Schedule of Programs:
Education and General 1,311,800
The Legislature intends that appropriations in this item be utilized by institutions to implement provisions in accordance with Senate Bill 97, Higher Education Mission Based Funding (2011 General Session). Consideration should be given to: student plans and tracking of student progress, requirements that students take general education courses early in their college experience, increasing the availability of courses to meet students' schedules and situations, arresting the inflationary cost increases of tuition, fees, and books, and retention and completion measures.
Item 134 To Salt Lake Community College - School of Applied Technology
From General Fund 6,500
Schedule of Programs:
School of Applied Technology 6,500
State Board of Regents
Item 135 To State Board of Regents - Administration
From General Fund 143,500
Schedule of Programs:
Administration 143,500
Item 136 To State Board of Regents - Student Assistance
From General Fund 1,000,000
From Education Fund, One-time 750,000
Schedule of Programs:

Regents' Scholarship 1,000,000
Success Stipend 750,000
Item 137 To State Board of Regents - Student Support
From Education Fund 20,000
Schedule of Programs:
Prison Recidivism 21,200
Services for Hearing Impaired Students (1,200)
Item 138 To State Board of Regents - Technology
From General Fund, One-time 950,000
Schedule of Programs:
Higher Education Technology Initiative 950,000
Item 139 To State Board of Regents - Economic Development
From General Fund 2,500,000
Schedule of Programs:
Engineering Initiative 2,500,000
Item 140 To State Board of Regents - Education Excellence
From General Fund, One-time 1,000,000
Schedule of Programs:
Education Excellence 1,000,000
Utah College of Applied Technology
Item 141 To Utah College of Applied Technology - Bridgerland Applied Technology College
From Education Fund 349,500
From Dedicated Credits Revenue (100)
Schedule of Programs:
Bridgerland Applied Technology College 349,400
Item 142 To Utah College of Applied Technology - Davis Applied Technology College
From General Fund 330,000
From Education Fund 350,400
From Dedicated Credits Revenue (100)
Schedule of Programs:
Davis Applied Technology College 680,300
Item 143 To Utah College of Applied Technology - Dixie Applied Technology College
From Education Fund 251,200
Schedule of Programs:

Dixie Applied Technology College 251,200
Item 144 To Utah College of Applied Technology - Mountainland Applied Technology College
From Education Fund 329,800
Schedule of Programs:
Mountainland Applied Technology College 329,800
Item 145 To Utah College of Applied Technology - Ogden/Weber Applied Technology College
From Education Fund 342,000
From Dedicated Credits Revenue 200
Schedule of Programs:
Ogden/Weber Applied Technology College 342,200
Item 146 To Utah College of Applied Technology - Southwest Applied Technology College
From Education Fund 253,000
From Dedicated Credits Revenue (200)
Schedule of Programs:
Southwest Applied Technology College 252,800
Item 147 To Utah College of Applied Technology - Tooele Applied Technology College
From General Fund 569,000
From General Fund, One-time (426,800)
From Education Fund 249,500
Schedule of Programs:
Tooele Applied Technology College 391,700
Item 148 To Utah College of Applied Technology - Uintah Basin Applied Technology College
From Education Fund 321,800
From Dedicated Credits Revenue 8,300
Schedule of Programs:
Uintah Basin Applied Technology College 330,100
Utah Education Network
Item 149 To Utah Education Network
From Education Fund 250,300
Schedule of Programs:
Administration 250,000
Operations and Maintenance 300

Medical Education Council
Item 150 To Medical Education Council
From General Fund 100
From Dedicated Credits Revenue 100
Schedule of Programs:
Medical Education Council 200
Natural Resources, Agriculture, & Environmental Quality
Department of Natural Resources
Item 151 To Department of Natural Resources - Administration
From General Fund 35,400
Schedule of Programs:
Executive Director (1,800)
Administrative Services 38,800
Law Enforcement (1,600)
The Legislature intends that $50,000 be transferred to the Bear Lake Regional Commission to be used for watershed improvement projects.
The Legislature intends that the Department of Natural Resources and SITLA will work with DFCM to identify a location for a future regional office in the Richfield area and a source of funding for the facility. The Legislature further intends that an economic analysis of the project will be performed and the results will be reported to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee on its findings by no later than October 30, 2012.
Item 152 To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection (1,600)
Schedule of Programs:
Species Protection (1,600)
Item 153 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund 4,600
From Federal Funds (600)
From Federal Funds - American Recovery and Reinvestment Act 525,000
From Dedicated Credits Revenue (300)
From General Fund Restricted - Sovereign Land Management 2,367,200

Schedule of Programs:
Division Administration 7,900
Fire Management (600)
Lands Management (500)
Program Delivery 609,100
Project Management 2,280,000
Item 154 To Department of Natural Resources - Oil, Gas and Mining
From General Fund (6,400)
From Federal Funds (8,900)
From General Fund Restricted - Oil & Gas Conservation Account 133,500
Schedule of Programs:
Administration (25,600)
Oil and Gas Conservation 143,800
Item 155 To Department of Natural Resources - Wildlife Resources
From General Fund 132,600
From General Fund, One-time 225,000
From Federal Funds 57,800
From Dedicated Credits Revenue 100
From General Fund Restricted - Wildlife Resources 146,500
From Revenue Transfers 200
Schedule of Programs:
Director's Office 227,700
Administrative Services 11,100
Conservation Outreach 3,600
Law Enforcement 112,100
Habitat Section 24,400
Wildlife Section 137,900
Aquatic Section 45,400
The Legislature intends that up to $140,000 be spent on livestock damage. $90,000 will be from the General Fund and up to $50,000 will be from the General Fund Restricted - Wildlife Resources account.
The Legislature intends that up to $700,000 of Wildlife Resources budget may be used for big game depredation expenses. The Legislature also intends that half of these funds be from the General Fund Restricted - Wildlife Resources account and half from the General Fund. The Legislature

further intends that this appropriation shall not lapse at the close of FY 2013.
Item 156 To Department of Natural Resources - Parks and Recreation
From General Fund 51,600
From Federal Funds 1,700
From Dedicated Credits Revenue 2,300
From General Fund Restricted - Boating (18,800)
From General Fund Restricted - Off-highway Vehicle 1,256,400
From General Fund Restricted - State Park Fees 2,043,100
Schedule of Programs:
Park Operation Management 3,307,600
Planning and Design 4,900
Support Services (27,400)
Recreation Services 1,200
Park Management Contracts 50,000
The Legislature intends that the Division of Parks and Recreation complete its study of state owned golf course management, including completion of a study by the National Golf Foundation, and upon completion of the study, the division will provide recommendations on whether to contract for non-governmental management of state owned golf courses through the issuance of a request for proposal (RFP). The Legislature further intends that the division report to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee on its findings by no later than October 30, 2012.
The Legislature intends that the $50,000 appropriation increase for This Is the Place Heritage Park be transferred to the park only after the park has received matching funds of at least $50,000 from Salt Lake City and at least $50,000 from Salt Lake County.
Item 157 To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund, One-time 250,000
From General Fund Restricted - Off-highway Vehicle 388,700
From General Fund Restricted - State Park Fees 862,000
Schedule of Programs:

Renovation and Development 1,200,700
Major Renovation 300,000
The Legislature intends that the proceeds of the hunts for bison, deer and Bighorn sheep on Antelope Island, up to the amount of $300,000, be used on Antelope Island State Park. Both conservation and regular hunts will be coordinated through a cooperative agreement between the Division of State Parks and the Division of Wildlife Resources.
Item 158 To Department of Natural Resources - Utah Geological Survey
From General Fund (63,600)
From Federal Funds (237,300)
From Dedicated Credits Revenue (89,900)
From General Fund Restricted - Mineral Lease 500
From General Fund Restricted - Land Exchange Distribution Account (1,100)
Schedule of Programs:
Administration (1,000)
Technical Services (1,200)
Geologic Hazards 800
Geologic Mapping 1,100
Ground Water and Paleontology (2,400)
Utah State Energy Program (388,700)
Item 159 To Department of Natural Resources - Water Resources
From General Fund 150,100
From Water Resources Conservation and Development Fund (5,400)
Schedule of Programs:
Administration 150,000
Planning 100
Construction (5,400)
Item 160 To Department of Natural Resources - Water Rights
From General Fund 192,100
From Dedicated Credits Revenue 1,200
Schedule of Programs:
Administration 91,100
Field Services 2,200
Technical Services 95,500
Regional Offices 4,500
The Legislature intends that the Department of Natural

Resources study water rights issues and report to the Natural Resources, Agriculture, and Environment Interim Committee on or before their October 2012 meeting.
Department of Environmental Quality
Item 161 To Department of Environmental Quality - Environmental Quality
From General Fund (10,596,200)
From Federal Funds (19,682,500)
From Dedicated Credits Revenue (8,766,500)
From General Fund Restricted - Environmental Quality (6,510,000)
From General Fund Restricted - Underground Wastewater System (76,000)
From General Fund Restricted - Used Oil Collection Administration (746,400)
From General Fund Restricted - Voluntary Cleanup (623,200)
From Water Development Security Fund - Drinking Water Loan Program (142,200)
From Water Development Security Fund - Drinking Water Origination Fee (199,300)
From Water Development Security Fund - Utah Wastewater Loan Program (1,307,800)
From Water Development Security Fund - Water Quality Origination Fee (75,600)
From Expendable Trust - Petroleum Storage Tank (1,306,000)
From Waste Tire Recycling Fund (130,300)
From Clean Fuel Conversion Fund (109,900)
From Petroleum Storage Tank Account (50,000)
From Petroleum Storage Tank Loan (162,700)
From Revenue Transfers - Within Agency (385,200)
Schedule of Programs:
Director's Office (4,528,200)
Air Quality (12,111,100)
Environmental Response/Remediation (8,969,200)
Radiation Control (3,796,000)
Water Quality (9,596,600)
Drinking Water (4,840,900)
Solid and Hazardous Waste (7,027,800)
Item 162 To Department of Environmental Quality - Executive Director's Office
From General Fund 1,246,000
From General Fund, One-time 150,000
From Federal Funds 213,900
From General Fund Restricted - Environmental Quality 732,500
From Revenue Transfers - Within Agency 2,332,800

Schedule of Programs:
Executive Director's Office 4,675,200
Item 163 To Department of Environmental Quality - Air Quality
From General Fund 3,697,700
From Federal Funds 4,307,900
From Dedicated Credits Revenue 4,829,200
From Clean Fuel Conversion Fund 109,900
From Revenue Transfers - Within Agency (884,500)
Schedule of Programs:
Air Quality 12,060,200
Item 164 To Department of Environmental Quality - Radiation Control
From General Fund 878,600
From Federal Funds 115,700
From Dedicated Credits Revenue 233,300
From General Fund Restricted - Environmental Quality 2,583,300
From Revenue Transfers - Within Agency (18,700)
Schedule of Programs:
Radiation Control 3,792,200
Item 165 To Department of Environmental Quality - Drinking Water
From General Fund 1,018,600
From Federal Funds 3,638,400
From Dedicated Credits Revenue 157,500
From Water Development Security Fund - Drinking Water Loan Program 142,200
From Water Development Security Fund - Drinking Water Origination Fee 199,400
From Revenue Transfers - Within Agency (312,300)
Schedule of Programs:
Drinking Water 4,843,800
Item 166 To Department of Environmental Quality - Water Quality
From General Fund 2,814,600
From Federal Funds 4,317,400
From Dedicated Credits Revenue 957,300
From General Fund Restricted - Environmental Quality 100
From General Fund Restricted - Underground Wastewater System 76,000
From Water Development Security Fund - Utah Wastewater Loan Program 1,307,800
From Water Development Security Fund - Water Quality Origination Fee 75,300
From Revenue Transfers - Within Agency (800)
Schedule of Programs:

Water Quality 9,547,700
Item 167 To Department of Environmental Quality - Solid and Hazardous Waste
From Federal Funds 1,259,700
From Dedicated Credits Revenue 1,984,700
From General Fund Restricted - Environmental Quality 3,189,600
From General Fund Restricted - Used Oil Collection Administration 746,500
From Waste Tire Recycling Fund 130,300
From Revenue Transfers - Within Agency (279,400)
Schedule of Programs:
Solid and Hazardous Waste 7,031,400
Item 168 To Department of Environmental Quality - Environmental Response and Remediation
From General Fund 713,100
From Federal Funds 5,832,100
From Dedicated Credits Revenue 604,800
From General Fund Restricted - Environmental Quality (200)
From General Fund Restricted - Voluntary Cleanup 623,300
From Expendable Trust - Petroleum Storage Tank 1,307,200
From Petroleum Storage Tank Account 50,000
From Petroleum Storage Tank Loan 162,800
From Revenue Transfers - Within Agency (451,900)
Schedule of Programs:
Environmental Response and Remediation 8,841,200
Item 169 To Department of Environmental Quality - Hazardous Substance Mitigation Fund
From General Fund Restricted - Environmental Quality 400,000
Schedule of Programs:
Hazardous Substance Mitigation Fund 400,000
Public Lands Policy Coordinating Office
Item 170 To Public Lands Policy Coordinating Office
From General Fund (5,600)
From General Fund Restricted - Constitutional Defense (5,200)
Schedule of Programs:
Public Lands Office (10,800)
Governor's Office
Item 171 To Governor's Office - Office of Energy Development

From General Fund 961,500
From General Fund, One-time 70,000
From Federal Funds 237,500
From Dedicated Credits Revenue 89,700
Schedule of Programs:
Office of Energy Development 1,358,700
Department of Agriculture and Food
Item 172 To Department of Agriculture and Food - Administration
From General Fund 21,700
From Federal Funds 125,000
From Dedicated Credits Revenue 1,700
From General Fund Restricted - Livestock Brand 6,300
From Agriculture Resource Development Fund 800
Schedule of Programs:
General Administration (11,400)
Meat Inspection 33,300
Animal Health 200
Plant Industry 8,200
Regulatory Services 114,500
Brand Inspection 10,400
Environmental Quality 2,100
Grain Inspection (1,400)
Insect Infestation (2,800)
Marketing and Development 200
Grazing Improvement 2,200
The Legislature intends that the Department of Agriculture and Food purchase five vehicles in FY 2013 for use in the department.
Item 173 To Department of Agriculture and Food - Predatory Animal Control
From General Fund 25,700
From General Fund Restricted - Agriculture and Wildlife Damage Prevention 19,400
Schedule of Programs:
Predatory Animal Control 45,100
Item 174 To Department of Agriculture and Food - Resource Conservation
From General Fund 100
Schedule of Programs:

Resource Conservation Administration 100
The Legislature intends that the Department of Agriculture and Food and the Utah Association of Conservation Districts provide a detailed report to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee no later than November 30, 2012 on how the funding for Agricultural Resource Development Loan (ARDL), Grazing Improvement Projects (GIP), and Conservation District support has been spent.
Item 175 To Department of Agriculture and Food - Rangeland Improvement
From General Fund Restricted - Rangeland Improvement Account 104,600
Schedule of Programs:
Rangeland Improvement 104,600
School and Institutional Trust Lands Administration
Item 176 To School and Institutional Trust Lands Administration
From Land Grant Management Fund 104,600
From Land Grant Management Fund, One-time 346,300
Schedule of Programs:
Director 300,500
Administration 1,500
Oil and Gas 96,900
Mining 1,100
Surface 51,300
Development - Operating (3,500)
Legal/Contracts (300)
Data Processing (200)
Grazing and Forestry 3,600
Item 177 To School and Institutional Trust Lands Administration - Land Stewardship and Restoration
From Land Grant Management Fund 500,000
Schedule of Programs:
Land Stewardship and Restoration 500,000
Item 178 To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital
From Land Grant Management Fund (500,000)
Schedule of Programs:
Capital (500,000)

Restricted Revenue - Natural Resources, Agriculture, & Environmental Quality
Item 179 To General Fund Restricted - Constitutional Defense Restricted Account
From General Fund Restricted - Land Exchange Distribution Account 72,200
Schedule of Programs:
Constitutional Defense Restricted Account 72,200
Public Education
Revenue - Public Education
Item 180 To Education Fund
From Nonlasping Balances - MSP - Basic Program 13,000,000
From Nonlasping Balances - MSP - Voted and Board Leeways 12,000,000
Schedule of Programs:
Education Fund, One-time 25,000,000
Retirement & Independent Entities
Career Service Review Office
Item 181 To Career Service Review Office
From General Fund 15,000
Schedule of Programs:
Career Service Review Office 15,000
Department of Human Resource Management
Item 182 To Department of Human Resource Management - Human Resource Management
From General Fund 56,900
Schedule of Programs:
Administration 1,400
Information Technology 55,500
Executive Appropriations
Utah National Guard
Item 183 To Utah National Guard
From General Fund 682,300
From Federal Funds 294,700
Schedule of Programs:
Administration 500,000
Armory Maintenance 477,000
The Legislature intends that the National Guard has permission to increase its vehicle fleet by one vehicle in FY 2013 by using appropriated federal funds for that increase.

Department of Veterans' Affairs
Item 184 To Department of Veterans' Affairs - Veterans' Affairs
From General Fund 393,200
From General Fund, One-time 1,100,000
Schedule of Programs:
Administration 200,200
Cemetery 200
Nursing Home 1,292,800
Capitol Preservation Board
Item 185 To Capitol Preservation Board
From General Fund 500,000
From Dedicated Credits Revenue (5,600)
Schedule of Programs:
Capitol Preservation Board 494,400
Legislature
Item 186 To Legislature - Senate
From General Fund 81,400
Schedule of Programs:
Administration 81,400
Item 187 To Legislature - House of Representatives
From General Fund 122,800
Schedule of Programs:
Administration 122,800
Item 188 To Legislature - Office of the Legislative Auditor General
From General Fund 33,600
Schedule of Programs:
Administration 33,600
Item 189 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund (168,500)
Schedule of Programs:
Administration and Research (168,500)
Item 190 To Legislature - Legislative Printing
From General Fund 3,400
Schedule of Programs:
Administration 3,400
Item 191 To Legislature - Office of Legislative Research and General Counsel

From General Fund 179,100
Schedule of Programs:
Administration 179,100
Section 2. Under the terms and conditions of Utah Code Title 63J Chapter 1, the following fees are approved for the use and support of the government of the State of Utah for the Fiscal Year beginning July 1, 2012 and ending June 30, 2013.
Executive Offices & Criminal Justice
Governor's Office
In accordance with Section 63J-1-504 the following fees are approved for the Governor's Office for fiscal year 2013.
Lt. Governor's Office
Notary Commission Filing Fee 45.00
Duplicate Notary Commission Fee 15.00
Domestic Notary Certification Fee 15.00
Notary Testing Fee 30.00
Apostil Fee 15.00
Non Apostil Fee 15.00
Lobbyist Registration Fee 100.00
Authentication Fee within two hours if presented before 3:00 p.m. 50.00
Authentication Fee end of next business day 25.00
International Postage 10.00
Copy of Lobbyist List 10.00
Copy of Election Results 35.00
Photocopies (per page) .25
Custom Voter Registration Report (per hour) 90.00
Copy of Complete Voter Registration Data 1,050.00
State Auditor
In accordance with Section 63J-1-504 the following fees are approved for the State Auditor for fiscal year 2013.
State and Local Government
CPA training for local government audits 75.00
Attorney General
In accordance with Section 63J-1-504 the following fees are approved for the Attorney General for fiscal year 2013.
Administration
GRAMA Fees:
Non-color photocopy, per page .25

Color photocopy, per page .40
11 x 17 photocopy, per page 1.00
Odd size copies: Actual cost
Document faxing, per page, plus long distance phone charges over 10 pages 1.00
Document certification 2.00
Staff time to search, compile, and otherwise prepare a record: Actual cost
Mailing and shipping preparation, plus actual postage costs 2.00
CD Duplication, per CD, plus actual staff costs 5.00
DVD Duplication, per DVD, plus actual staff costs 10.00
Other media: Actual cost
Other services: Actual cost
Utah Department of Corrections
Programs and Operations
In accordance with Section 63J-1-504 the following fees are approved for the Department of Corrections for fiscal year 2013.
Department Executive Director
Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply for the entire Department of Corrections
GRAMA Fees: Odd size photocopies, per page: Actual Cost
GRAMA Fees: Document Certification 2.00
GRAMA Fees: Document Faxing (local), per page .50
GRAMA Fees: Document Faxing (long distance), per page 2.00
GRAMA Fees: Staff Time to search, compile, and otherwise prepare record: Variable
GRAMA Fees: Mail and ship preparation, plus actual postage costs: Variable
GRAMA Fees: CD Duplication, per CD 5.00
GRAMA Fees: DVD Duplication, per DVD 10.00
GRAMA Fees: Other media: Variable
GRAMA Fees: Other services: Variable
Non-sufficient Funds Service Charge: Variable
GRAMA Fees: 8.5 x 11 photocopy, per page .25
Victim Rep Inmate Withheld: Variable
The fee entitled"Sundry Revenue Collection: Variable" applies for the entire Department of Corrections.
Sundry Revenue Collection: Variable
Department Administrative Services
Sundry Revenue Collection: cost per test
Adult Probation and Parole Programs

Parole/Probation Supervision Fees 30.00
Parole/Probation Supervision Fee - State Debt Collection 30.00
Fee entitled "Parole/Probation Supervision Fee - State Debt Collection" applies to all Adult Probation and Parole programs and administration.
Interstate Compact for Adult Offender 50.00
Sex Offender Registration Fee 100.00
Resident Support Fees 6.00
Institutional Operations Administration
Fines-False Information: Variable
Restitution for Prisoner Damages: Variable
Patient Social Security Benefits Collections: Variable
Non-sufficient Funds Service Charge: Variable
Institutional Operations Draper Facility
Fines - False Information: Variable
Restitution for Prisoner Damages: Variable
Inmate Leases & Concessions 11.00
Buildings Rental: Variable
Sale of Goods & Materials: Variable
Institutional Operations Central Utah/Gunnison
Building Rental 90.00
Leases and Concessions 11.00
Sale of Goods and Materials: Variable
Restitution for Prisoner Damages: Variable
Institutional Operations Inmate Placement
Fine - False Information: Variable
Restitution for Prisoner Damages: Variable
Institutional Operations Support Services
Fines-False Information: Variable
Programming Administration
Sale of Services - Dedicated Credits: Variable
Programming Treatment
Sale of Services - Dedicated Credits: Variable
Programming Skill Enhancement
Sale of Services - Dedicated Credits: Variable
Programming Education
Offender Tuition Payments: Variable
Offender Tuition Grants from Local Governments: Variable

Offender Tuition Grants from St. Agencies: Variable
Department Medical Services
Medical Services
Prisoner Medical Co-pay 5.00
Prisoner Various Prostheses Co-pay: 1/2 cost
Prisoner Prescription fee 2.00
Restitution for Prisoner Damages: Variable
Inmate Support Collections
Utah Correctional Industries
Sale of Goods and Materials: Variable
Sale of Goods/Materials: Variable
Sale of Services - Dedicated Credits: Variable
Board of Pardons and Parole
In accordance with Section 63J-1-504 the following fees are approved for the Board of Pardons and Parole for fiscal year 2013.
Records Copies per page .25
Audiotape of Hearing 10.00
GRAMA Response (Copies over 100 pages) Actual cost of employee time.
Compact Disc of Hearing 10.00
Department of Human Services - Division of Juvenile Justice Services
Programs and Operations
In accordance with Utah Code Section 63J-1-504, the following fees are approved for the Department of Human Services - Division of Juvenile Justice Services for fiscal year 2013.
Administration
Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply for the entire Department of Human Services
GRAMA Records paper (per side of sheet) .25
GRAMA Records audio tape (per tape) 5.00
GRAMA Records video tape (per tape) 15.00
GRAMA Records compiling and reporting in another format (per hour) 25.00
GRAMA Records - compiling and reporting in another format if programmer/analyst assistance is required (per hour) 50.00
GRAMA Records - mailing - actual cost
Judicial Council/State Court Administrator
Administration
In accordance with Section 63J-1-504 the following fees are approved for the Courts for fiscal year 2013.

Administrative Office
Administrative Office
Microfiche per card 1.00
Audiotape 10.00
Videotape 15.00
Compact Disc 10.00
Reporter Text per half day 25.00
Personnel Time - After 15 min/15 min increments: Variable
Electronic copy of Court Proceeding per half day 10.00
Court Records Online Subscription - Over 200 records - per month, per search .10
Court Records Online Subscription - 200 records - per month 30.00
Court Records Online Services Setup Fee 25.00
Fax (per page after 10) .50
Fax (first 10 pages) 5.00
Mailings: Actual Cost
Preprinted Forms: Per State Court Administrator
Copies per page .25
Department of Public Safety
Programs & Operations
In accordance with Section 63J-1-504 the following fees are approved for the Department of Public Safety for fiscal year 2013.
Department Commissioner's Office
Courier Delivery: Actual Cost
Fax per page 1.00
Mailing: Actual Cost
Compact Disk - Audio/Video/Photos, per disk 25.00
Developed photo negatives, per photo 1.00
Printed Digital Photos per sheet of photo paper (1, 2, or 4 photos based on request) (Per 8.5 x 11 sheet of photo paper) 2.00
Color Copies per page 1.00
Over 50 pages, per page fee .50
1-10 pages of paper copy 5.00
11-50 pages of paper copy 25.00
Miscellaneous Computer Processing - hourly rate of the least paid appropriate employee
CITS Bureau of Criminal Identification
Concealed Firearm Permit Instructor Registration Fee 25.00
Fingerprint Services 15.00

Print Other State Agency Cards 5.00
State Agency ID set up fee 50.00
Child ID Kits 1.00
Replacement of Concealed Firearm Permit 10.00
Extra Copies Rap Sheet 10.00
Extra Fingerprint Cards 5.00
Automated Fingerprint Identification System Database Retention 5.00
Registration for Concealed Firearm Permit Instructor Class 25.00
Utah Interactive Convenience Fee (concealed weapons permit renewals) .75
Photos 15.00
Expungements - special certificates of eligibility 56.00
Application for Expungement 25.00
Certificate of Eligibility 56.00
Highway Patrol - Administration
Inspection Station Approval and Set Up 100.00
Inspection Station Revocation Reinstatement 100.00
Name or Address Change 100.00
Annual Inspection Station License 25.00
Inspection Station License Reinstatement if Suspended 100.00
Inspection Certification Fee (valid five years) 10.00
Inspector Reinstatement If Suspended 100.00
Inspector Reinstatement If Revoked 100.00
Replacement of Lost Inspector Certification Card 20.00
Safety Inspection Manual 10.00
Truck/Trailer Stickers 50.00
Transportation and Security Details (Up to $100 per hour, plus mileage) 100.00
Photogramatry 100.00
Cessna ($155 per hour, plus meals and lodging) 155.00
Helicopter ($1,350 per hour, plus meals and lodging) 1,350.00
Court order requesting blood samples be sent to outside agency 40.00
Highway Patrol - Safety Inspections
Utah Interactive Convenience fee (online traffic reports) 2.50
Fire Marshall - Fire Operations
Liquid Petroleum Gas
Class I License 450.00
Class II License 450.00
Class III License 105.00

Class IV License 150.00
Branch Office License 338.00
Duplicate License 30.00
License Examination 30.00
License Re-examination 30.00
Five Year License Examination 30.00
Certificate 40.00
Dispenser Operator B 20.00
Plan Reviews
More than 5000 gallons 150.00
5000 water gallons or less 75.00
Special inspections (per hour) 50.00
Re-inspection (3rd Inspection or more) 250.00
Private Container Inspection (more than one container) 150.00
Private Container Inspection (one container) 75.00
Portable Fire Extinguisher and Automatic Fire Suppression Systems
License 300.00
Combination 150.00
Branch Office License 150.00
Certificate of Registration 40.00
Duplicate Certificate of Registration 40.00
License Transfer 50.00
Application for exemption 150.00
Examination 30.00
Re-examination 30.00
Five year examination 30.00
Automatic Fire Sprinkler Inspection and Testing
Certificate of Registration 30.00
Examination 20.00
Re-examination 20.00
Three year extension 20.00
Fire Alarm Inspection and Testing
Certificate of Registration 40.00
Examination 30.00
Re-examination 30.00
Three year extension 30.00
Peace Officers' Standards and Training

Basic Training
Rental of Pursuit Interventions Technique Training Vehicles 100.00
Rental of Firing Range 300.00
Rental of Shoot House 150.00
Dorm Room 10.00
K-9 Training 2,175.00
Camp William Firing Range 200.00
Duplicate POST Certification 10.00
Duplicate Certificate, Wallet Card 5.00
Duplicate Radar or Intox Card 2.00
Copies for subpoenas/GRAMA requests 2.00
POST Reactivation 50.00
POST Waiver 100.00
POST Supervisor Class 50.00
POST West Point Class 150.00
Law Enforcement Officials and Judges Firearms Course 1,000.00
Special Functions Officer Certification 1,700.00
Law Enforcement Officer Certification 3,100.00
Driver License
In accordance with Section 53-3-105 808 and 905 the following fees are approved for the Driver License Division for fiscal year 2013.
Driver License Administration
Commercial Driver School
Original license 100.00
Annual Renewal License 100.00
Duplicate License 10.00
Instructor License 30.00
Annual Instructor Renewal License 20.00
Duplicate Instructor License 6.00
Branch Office Original License 30.00
Branch Office Annual Renewal License 30.00
Branch Office Reinstatement Fee 75.00
Instructor/Operation Reinstatement Fee 75.00
School Reinstatement Fee 75.00
Commercial Driver License Intra-state Medical Waiver Fee 25.00
Certified Record (includes MVR):
first 15 pages 10.75

16 to 30 pages 15.75
31 to 45 pages 20.75
46 or more pages 25.75
Copy of Full Driver History 7.00
Copies of any other record, includes: tape recording, letter, medical copy, arrests 5.00
Verification Fees
Driver Address Record Verification 3.00
Yes or No Verification Service .75
Yes or No Verification Service w/photo 1.00
Pedestrian Vehicle Permit 13.00
Citation Monitoring Verification .06
Ignition Interlock System
Provider Original License 100.00
Provider Annual Renewal License 100.00
Provider Duplicate 10.00
Installer Original License 30.00
Installer Annual Renewal License 30.00
Installer Duplicate 6.00
Provider Branch Office License 30.00
Provider Branch Office Annual Renewal License 30.00
Branch Office Duplicate 6.00
Provider Reinstatement Fee 75.00
Provider Branch Office Reinstatement Fee 75.00
Provider Installer Reinstatement Fee 75.00
Driver Records
Utah Interactive Convenience Fee (online services) 3.00
Infrastructure & General Government
Department of Transportation
Support Services
In accordance with Section 63J-1-504, the following fees are approved for the Department of Transportation for fiscal year 2013.
Administration
Outdoor Advertising Permit Fee, per year 25.00
GRAMA Fee
Per Copy, if they come into our office to make the copy .05
Per Copy, if UDOT makes the copy .50
Per Copy, 11 X 17 Copy, beginning the first sheet 1.00

Per Computer Run 25.00
Tow Truck Driver Certification Fee 200.00
Bus Bench Advertising
Initial Permit good for 5 years 200.00
Renewal good for another 5 years 25.00
Access Management Application Fees
Type 1 75.00
Type 2 475.00
Type 3 1,000.00
Type 4 2,300.00
Access Violation Fine - per day 100.00
Encroachment Permits
Landscaping Permits 30.00
Manhole Access Permits 30.00
Special Events Permits 30.00
Utility Permits - Low Impact 30.00
Utility Permits - Medium Impact 135.00
Utility Permits - High Impact 300.00
Utility Permits - Excess Impact 500.00
Inspection Fee/Hourly 60.00
Overtime Inspection Fee/Hourly 80.00
Express Lanes
Varible priced toll fee - Between $0.25 - $1.00
Operations/Maintenance Management
Region 4
Lake Powell Ferry Rates
Foot Passengers 10.00
Motorcycles 15.00
Vehicles under 20' 25.00
Vehicles over 20' (per additional foot) 1.50
Traffic Safety/Tramway
Tramway Registration Fees
Two-car or Multicar Aerial Passenger Tramway (101 HP or over) 1,560.00
Two-car or Multicar Aerial Passenger Tramway (100 HP or under) 940.00
Chair lift (Double) 610.00
Chair lift (Triple) 720.00
Chair lift (Quad) 840.00

Chair lift (Detachable) 1,560.00
Conveyor, Rope Tow 250.00
Funicular (Single or Double Reversible) 250.00
Rope Tow, J-bar, T-bar, or platter pull 250.00
Aeronautics
Administration
Airport Licensing Fee 10.00
Airplane Operations
Aircraft Rental Fees (per hour)
Cessna 155.00
King Air C90B 775.00
King Air B200 900.00
Department of Administrative Services
Executive Director
In accordance with Section 63J-1-504 the following fees are approved for the Department of Administrative Services fiscal year 2013.
GRAMA Fees:
Photocopy made by state employee for public, per page .50
Certified copy of a document, per certification 4.00
Fax request (long distance within US) per number 2.00
Fax request (long distance outside US) per fax number 5.00
Electronic Documents, per film cartridge 3.50
Electronic Documents, per USB - (per GB) 5.00
Mail request (address within US) per address 2.00
Mail request (address outside US) per address 5.00
Research or services fee: as provided by 63G-2-203(2)
Extended research or service fee: as provided by 63G-2-203(2)
Photocopy made by requestor, per page .10
DFCM Administration
Program Management
Capital Development (Hourly Rate) 103.00
Capital Improvement (Hourly Rate) 88.00
State Archives
Archives Administration
General
16mm master film 10.00
35mm master film 15.00

16mm diazo duplicate copy 10.00
35mm diazo duplicate copy 12.00
16mm silver duplicate copy 18.00
35mm silver duplicate copy 20.00
Frames filmed (Uniform Format) .05
Frames filmed .08
Books filmed .15
Electronic image to microfilm 40.00
Photocopy made by requester .10
Microfilm to CD/DVD, per reel 35.00
Microfilm Duplication 4.00
Microfilm to CD/DVD, electronic conversion 5.00
Audio recording to CD 6.00
Certified Copy of a Document 4.00
Use Charges
Display
Non-profit, Education, Museum, Genealogy, Family History (no charge)
Commercial - Local/National 10.00
Film/Video (Moving Image or Sound Recording)
Non-profit, Education, Museum, Genealogy, Family History (no charge)
Commercial greater than Ten Minutes 75.00
Commercial - Five to Ten Minutes 50.00
Commercial - less than Five Minutes 25.00
Broadcast Theatrical Presentations and Websites
Non-profit, Education, Museum, Genealogy, Family History (no charge)
Commercial - National 100.00
Commercial - Local 75.00
Advertisements
Catalogs 75.00
National Newspapers and Magazines 100.00
Local Newspapers and Magazines 75.00
Publications, Books, Pamphlets, Journals, CD and Video
Commercial greater than 50,000 75.00
Commercial 10,000 to 50,000 35.00
Commercial less than 10,000 10.00
Non-profit, Education, Museum, Genealogy, Family History (no charge)
Published Posters, Calendars, Post Cards, Brochures

Non-profit, Education, Museum, Genealogy, Family History (no charge)
Commercial greater than 5,000 75.00
Commercial 1,000 to 5,000 50.00
Commercial less than 1,000 25.00
Other
Resale 10.00
Novelties 10.00
Local News Media (no charge)
Photo Reproductions
Five Day Working Rush Order per Scan/Image 2.00
Digital Imaging 300 dpi or higher 10.00
Fiber Base Sepia Tone Prints 20x24 70.00
Fiber Base Sepia Tone Prints 16x20 60.00
Fiber Base Sepia Tone Prints 11x14 40.00
Fiber Base Sepia Tone Prints 8x10 25.00
Fiber Base Sepia Tone Prints 5x7 16.00
Fiber Base Sepia Tone Prints 4x5 12.00
Glossy or Matte B/W Prints 20x24 55.00
Glossy or Matte B/W Prints 16x20 35.00
Glossy or Matte B/W Prints 11x14 25.00
Glossy or Matte B/W Prints 8x10 15.00
Glossy or Matte B/W Prints 5x7 10.00
Glossy or Matte B/W Prints 4x5 7.00
Mailing and Fax Charges
Within USA
1 to 10 Pages 3.00
Microfilm 1 to 2 Reels 4.00
Each additional Microfilm Reel 1.00
Photo 11x14 6.00
Photo 8x10 4.00
Video 5.00
CD/DVD/USB 4.00
Add Postage for each 10 pages 1.00
International
1 - 10 pages 5.00
Each additional 10 pages 1.00
Microfilm 1 - 2 Reels 6.00

Each additional Microfilm Reel 2.00
Photo 11x 14 8.00
Photo 8x 10 6.00
CD/DVD/ USB 6.00
Fax
International Fax Fee (plus copy charge) 5.00
Long Distance Fax Fee (plus copy charge) 2.00
Local Fax Fee (plus copy charge) 1.00
Copy Charges
Audio
Audio Recordings (price excludes cost of medium) 4.00
Documents
Documents 11"x14" and 11"x17" - By Staff (limit 50) .50
Documents 11"x14" and 11"x17" - By Patron .25
Documents 8.5"x11" - By Staff (limit 50) .25
Documents 8.5"x11" - By Patron .10
Microfilm/Microfiche
Copies from Microfilm/Microfiche - Digital - By Staff (limit 25) 1.00
Copies from Microfilm/Microfiche - Digital - By Patron .15
Copies from Microfilm/Microfiche - Paper - By Staff (limit 25) 1.00
Copies from Microfilm/Microfiche - Paper - By Patron .25
Video
Video Recording (price excludes cost of medium) 20.00
Surplus Photo Charges
Slides 1.50
Photo 8x10 4.00
Photo 5x7 2.50
Photo 4x5 1.00
Other Fees
Microfilm Security Storage per Reel (at cost)
Archivist Handling Fee as provided by GRAMA 63G-2-203 (2) 15.00
Special Request (at cost)
Supplies
Pencil .25
USB Flash Drive per GB 5.00
CD per Disk 2.50
DVD per Disk 4.00

Film cartridge 3.50
Finance Administration
Finance Director's Office
Transparency
Utah Public Finance Website large data download fee: $1 per download 1.00
Payroll
Duplicate W-2 5.00
SAP E-learn Services (Rev: $90,000) 90,000.00
Payables/Disbursing
Disbursements
Tax Garnishment Request Fee 10.00
Payroll Garnishment Request Fee 25.00
Collection Service Fee 15.00
IRS Collection Service Fee 25.00
Office of State Debt Collection (OSDC)
Collection Penalty (6.00%)
Collection Fee for Risk Management Cases (25% of the amt of Risk Mgt debt collected)
Labor Commission Wage Claim Attorney Fees (1/3 of wage claim and penalty or $500, whichever is greater)
Collection Interest (Prime + 2%)
Post Judgment Interest (to be set by the courts)
Administrative Collection Fee (18.00%)
Non sufficient Check Collection Fee 20.00
Non sufficient Check Service Charge 20.00
Garnishment Request Fee (Actual)
Legal Document Service Fee (greater of $20 or actual) 20.00
Credit Card Processing Fee charged to our Collection Vendors (1.75%)
Court Filing Fee, Deposition/Transcript Fee/Skip Tracing Fees, etc. (Actual)
Financial Reporting
Loan Servicing Fee 125.00
ISF Accounting Services (Actual)
Cash Mgt Improvement Act Interest Calculation (Actual)
Bond Accounting Services (Actual)
Single Audit Billing to State Auditor's Office (Actual)
Financial Information Systems
Credit Card Payments Funded by Contract Rebates (Percentage to be determined by Bid)
UDOT Billing for FINET support (Actual)

Department of Administrative Services Internal Service Funds
Division of Finance
ISF - Purchasing Card
P-card (funded by contract rebates)
Consolidated Budget and Accounting
Basic Accounting and Transactions (per hour) 37.00
Financial Management (per hour) 60.00
Division Interim Rates for FY 2013
Executive Director's Office 97,200.00
Division of Facilities Construction and Management 337,000.00
Division of Finance 42,700.00
Purchasing and General Services ISF 106,300.00
Fleet Operations ISF 400,500.00
DFCM ISF 440,100.00
Division of Purchasing and General Services
In accordance with Section 63J-1-410 the following rates are approved for the services of the Division of Purchasing and General Services for fiscal year 2013.
ISF - Central Mailing
Business Reply/Postage Due .09
Special Handling/Labor Per Hour 50.00
Auto Fold .01
Label Generate .022
Label Apply .019
Auto Tab .016
Meter/Seal .017
Federal Meter/Seal .014
Optical Character Reader .017
Mail Distribution .065
Accountable Mail .18
Task Distribution Rate .012
Intelligent Inserting .018
Minimum Charge Bursting 5.00
Minimum Charge Inserting 17.50
Minimum Charge Auto Tab 5.00
Minimum Charge Label Generate 17.50
Minimum Charge Label Apply 5.00
ISF - Cooperative Contracting

Cooperative Contracts Administrative Fee (up to 1%)
ISF - Print Services
Paper: Cost plus 25%
Contract Management Fee (per impression) .005
Debt Elimination Fee (per impression) .005
Self Service Copy Rates:
Cost per copy is computed using the following formula:
(Depreciation + Maintenance + Supplies)/Impressions, Plus .004
Cost per copy multiplied by impressions results in amount billed.
ISF - State Surplus Property
Surplus
Process Fee for State Agencies Miscellaneous Property pick-up: Total Sales Proceeds (less prorated rebate of retained earnings)
Miscellaneous Property pick-up/Process Fee for Exempt and Non State Agencies: Plus 20% of sales price or as negotiated 25.00
Handheld Devices (PDAs and wireless phones)
Less than 1 year old: 50% of cost, $30 minimum
1 year and older: 30.00
Seized Property: Plus 20% of sales price 25.00
Unique Property Processing Fee (percent of sales price) Negotiated
Electronic/Hazardous Waste Recycling Fees: Actual Costs
Vehicles and Heavy Equipment: 9% of sales price
Default Auction Bids: 10% of sales price
Labor (per hour - half hour minimum) 26.00
Copy Rates (per copy) .10
Semi Truck and Trailer Service (per mile) 1.08
Two-ton Flat Bed Service (per mile) .61
Forklift Service (4-6000 lb) (per hour) 23.00
On-site sale away from Utah State Agency Surplus Property yard: 10% of sale price (maximum negotiable)
Storage
Building (per cubic foot per month) .43
Fenced lot (per square foot per month) .23
Accounts receivable late fees
Past 30 days: 5% of balance
Past 60 days: 10% of balance
ISF - Federal Surplus Property

Surplus
Federal Shipping and handling charges: Generally not to exceed 20% of federal acquisition cost plus freight/shipping charges
Accounts receivable late fees
Past 30 days: 5% of balance
Past 60 days: 10% of balance
Division of Fleet Operations
In accordance with Section 63J-1-410 the following rates are approved for the services of the Division of Fleet Operations for fiscal year 2013.
ISF - Motor Pool
Telematics - GPS tracking
Telematics - GPS tracking
Actual Cost
Lease Rate
Model Year 2004 contract price
Less 18% salvage value for sedans; or
Less 21% salvage value for select trucks, vans, SUVs; or
Less 17% salvage value on all other vehicles;
Divided by current adjusted lifecycle (with replacement at 105,000 miles) - Actual
Plus Administration Fee (monthly per vehicle) 48.57
Plus Fleet MIS Fee (monthly per vehicle) 2.25
Plus AFV Fee (if light duty) 3.63
Plus mileage rate
Mileage Fee
Maintenance, repair and fuel costs for a particular class of vehicle, divided by total miles for that class
Equipment rate for Public Safety vehicles (Actual)
Fees for agency owned vehicles (monthly)
Seasonal Management Information System and Alternative Fuel Vehicle only 5.88
Natural Resources reasonable overhead 5.88
Management Information System and Alternative Fuel Vehicle only 5.88
Management Information System only 2.25
Daily Pool Leases - Actual Cost
Additional Management Fees
Administrative Fee for Overhead 48.57
Alternative Fuel Fee (light-duty only) 3.63
Management Information System Fee 2.25

Vehicle Feature and Miscellaneous Equipment Upgrade: Actual Cost
Vehicle Class Differential Upgrade: Actual Cost
Commercial Equipment Rental: Cost plus: 12.00
Administrative Fee Do-not-replace vehicles (monthly) 50.82
No show fee 12.00
Late return fee 12.00
Service fee 12.00
General Motor Pool Information Research Fee (per hour) 12.00
Non-fuel network Use Processing Fee 12.00
Lost or damaged fuel/maintenance card replacement fee 2.00
Bad Odometer Research Fee (operator fault) 50.00
Vehicle Detail Cleaning Service Fee 40.00
Vehicle Complaint Processing Fee 20.00
Annual Commute Vehicle Processing Fee 12.00
Premium Fuel Use Fee (per gallon) .20
Excessive Maintenance, Accessory Fee: Varies
Past 30-days late fee (accounts receivable): 5% of balance
Past 60-days late fee (accounts receivable): 10% of balance
Past 90-days late fee (accounts receivable): 15% of balance
Accident deductible rate charged per accident 500.00
Operator negligence and vehicle abuse fees: Varies
Management Information System & Alternative Fuel Vehicle Monthly Fee per Higher Ed vehicles 6.33
Statutory Maintenance Non-Compliance Fee
10 Days Late (per vehicle per month) 100.00
20 Days Late (per vehicle per month) 200.00
30+ Days Late (per vehicle per month) 300.00
Seasonal Use Vehicle Lease 150.00
Operator Incentives
Alternative fuel rebate (per gallon) (.20)
ISF - Fuel Network
Per gallon charge (greater than or equal to 60,000 gal./yr) .03
Per gallon charge at low volume sites (less than 60,000 gal./yr.) .035
Per transaction fee
Percentage of transaction value at all sites: 2%
Accounts receivable late fee
Past 30 days: 5% of balance

Past 60 days: 10% of balance
Past 90 days: 15% of balance
CNG Maintenance and Depreciation cost per gallon 1.15
ISF - Travel Office
Travel
Travel Agency Full Service Fee - Regular 25.00
Travel Agency Service Fee - Online 15.00
Travel Agency Service Fee - State Agent 20.00
Travel Agency Service Fee - Group Fee 16-25 people 22.50
Travel Agency Service Fee - Group Fee 26-45 people 20.00
Travel Agency Service Fee - Group Fee 46+ people 17.50
Travel Agency Service Fee - School District Agent 15.00
Car Rental Commission (3.5%)
Travel Credit Card Payments (funded by contract rebates)
Risk Management
In accordance with Section 63J-1-410 the following rates are approved for the services of the Division of Risk Management for fiscal year 2013.
ISF - Risk Management Administration
Liability Premiums:
Administrative Services 278,150.00
Agriculture 35,995.00
Alcoholic Beverage Control 71,696.00
Attorney General's Office 102,301.00
Auditor 10,235.00
Board of Pardons 14,339.00
Capitol Preservation Board 8,499.00
Career Service Review Board 498.00
Commerce 66,647.00
Commission on Criminal and Juvenile Justice 2,330.00
Community and Culture 48,581.00
Corrections 849,684.00
Courts 245,955.00
Crime Victims Reparation 1,636.00
Education 188,299.00
Deaf and Blind School 59,462.00
Environmental Quality 99,299.00
Fair Park 19,210.00

Financial Institutions 12,594.00
Governor 11,642.00
Governor's Office of Planning and Budget 10,286.00
Governor's Office of Economic Development 33,876.00
Health 292,523.00
Heber Valley Railroad 14,099.00
House of Representatives 7,089.00
Human Resource Management 30,881.00
Human Services 738,350.00
Labor Commission 29,386.00
Insurance 56,247.00
Legislative Fiscal Analyst 3,687.00
Legislative Auditor 6,492.00
Legislative Printing 1,388.00
Legislative Research & General Counsel 14,323.00
Medical Education Council 159.00
National Guard 60,791.00
Natural Resources 343,092.00
Navajo Trust Fund 2,554.00
Public Lands 3,642.00
Public Safety 451,971.00
Public Service Commission 10,731.00
School and Institutional Trust Lands 23,825.00
Senate 3,886.00
Tax Commission 144,174.00
Technology Services 89,458.00
Treasurer 5,879.00
Utah Comm. Network (UCAN) 9,286.00
Utah Science and Technology and Research (USTAR) 12,799.00
Veteran's Affairs 3,971.00
Workforce Services 382,746.00
Transportation 2,222,000.00
Board of Regents 33,114.00
Dixie College 50,769.00
Salt Lake Community College 166,671.00
Snow College 48,845.00
Southern Utah University 86,725.00

UCAT/Bridgerland ATC 9,569.00
UCAT/Davis ATC 12,162.00
UCAT/Ogden Weber ATC 12,959.00
UCAT/Uintah Basin ATC 4,985.00
UCAT/Salt Lake Tooele ATC 2,591.00
UCAT/Dixie ATC 998.00
UCAT/Mountainland ATC 2,890.00
UCAT/Southwest ATC 2,094.00
University of Utah 1,261,303.00
Utah State University 477,189.00
Utah Valley University 193,624.00
Weber State University 206,543.00
School Districts 4,296,095.00
Property Insurance Rates
Net Estimated Premium 13,449,964.00
Gross Premium for Buildings
Existing Insured Buildings
Building value as determined by Risk Mgt. and owner as of Mar. 2011 multiplied by the Marshall & Swift Valuation Service rates as of Mar. 2011 associated with Building Construction Class, Occupancy Type, Building Quality, and Fire Protection Code
Newly Insured Buildings
Building value as determined by Risk Mgt. and owner as of insured date multiplied by the Marshall & Swift Valuation Service rates as of Mar. 2011 associated with Building Construction Class, Occupancy Type, Building Quality, and Fire Protection Code
Building Demographic Discounts
Fire Suppression Sprinklers - 15% discount
Smoke alarm/Fire detectors - 10% discount
Flexible water/Gas connectors - 1% discount
Surcharges
Lack of compliance with Risk Mgt. recommendations - 10% surcharge
Building built prior to 1950 - 10% surcharge
Agency Discount
Standard discount - 63.5%
Agency specific discount - as negotiated with Risk Mgt.
Gross Premium for Contents

Existing Insured Buildings
Content value as determined by owner as of Mar. 2011 multiplied by the Marshall & Swift Valuation Service rates as of Mar. 2011 associated with Building Construction Class, Occupancy Type, Building Quality, and Fire Protection Code
Newly Insured Buildings
Content value as determined by owner as of insured date multiplied by the Marshall & Swift Valuation Service rates as of Mar. 2011 associated with Building Construction Class, Occupancy Type, Building Quality, and Fire Protection Code
Gross Premium Discounts
Completion of Risk Mgt. self-inspection survey - 10% discount
Risk control meetings - 5% discount
Automobile/Physical Damage Premiums:
Public Safety rate for value less than $35,000 (per vehicle) 175.00
Higher Education rate for value less than $35,000 (per vehicle) 125.00
Other state agency rate for value less than $35,000 (per vehicle) 150.00
School bus rate (per vehicle) 100.00
School district rate for value less than $35,000 (per vehicle) 50.00
Rate for value more than $35,000 (per $100 of value) .80
State agency and higher education rate for other vehicles or related equipment such as trailers, etc. (per vehicle) 75.00
School district rate for other vehicles or related equipment such as trailers, etc. 50.00
(per vehicle)
Standard deductible (per incident) 500.00
Workers Compensation Rates:
UDOT:
1.25%
State Agencies (Except UDOT):
0.70%
Course of Construction Premiums:
Rate per $100 of value - charged for half of a year .053
Charter Schools:
Liability ($2 million coverage)
Cost per student, $1,000 minimum 18.00
Property ($1,000 deductible per occurrence)
Cost per $100 in value, $100 minimum .10
Comprehensive/Collision ($500 deductible per occurrence)
Cost per year per vehicle 150.00

Employee Dishonesty Bond, per year 250.00
Division of Facilities Construction and Management - Facilities Management
In accordance with Section 63J-1-410 the following rates are approved for the services of the Division of Facilities Construction and Management for fiscal year 2013.
ABC Stores (44 Store Locations FY 2011) 1,273,512.00
Agriculture 305,100.00
AP & P Freemont Office Building 172,530.00
Archives 120,765.00
Brigham City Court 169,400.00
Brigham City Regional Center 511,661.00
Calvin Rampton Complex 1,602,863.00
Cannon Health 821,860.00
Capitol Hill Complex 3,865,700.00
Cedar City Courts 103,520.00
Cedar City Regional Center 72,008.00
DAS Surplus Property 35,672.00
DPS Crime Lab 23,840.00
DPS Drivers License 128,905.00
DPS Farmington Public Safety 68,425.00
DMV Fairpark 43,437.00
Dixie Drivers License 50,300.00
Driver License West Valley 98,880.00
DSBVI - Training Housing 49,736.00
Farmington 2nd District Courts 349,485.00
Glendinning Fine Arts Center 45,000.00
Governor's Residence 119,220.00
Heber M. Wells 774,750.00
Highland Dr. Plaza Regional Center 391,766.00
Human Services Clearfield East 129,322.00
Human Services Ogden Academy Square 248,906.00
Human Services Vernal 45,317.00
Juvenile Courts 7th West 86,500.00
Layton Court 80,896.00
Logan 1st District Court 281,870.00
Medical Drive Complex 331,230.00
Moab Regional Center 112,533.00
Murray Highway Patrol 141,738.00

National Guard Armories 331,279.00
Natural Resources 657,416.00
Natural Resources Price 75,968.00
Natural Resources Richfield (Forestry) 2,040.00
Navajo Trust Fund Administration 132,640.00
Office of Rehabilitation Services 180,942.00
Ogden Court 395,850.00
Ogden Juvenile Court 166,045.00
Ogden Regional Center 593,848.00
Orem Circuit Court 85,435.00
Orem Public Safety 105,640.00
Orem Region Three UDOT 141,192.00
Provo Court 299,400.00
Provo Juvenile Courts 121,213.00
Provo Regional Center 682,300.00
Public Safety Depot Ogden 21,608.00
Richfield Court 82,289.00
Richfield DTS Center 49,050.00
Richfield Regional Center 50,385.00
Rio Grande Depot 367,805.00
Salt Lake Court 1,669,200.00
Salt Lake Government Building #1 972,934.00
Salt Lake Regional Center - 1950 West 215,571.00
St. George Courts (new) 465,353.00
St. George DPS 59,517.00
St. George Tax Commission 34,272.00
State Library 183,714.00
State Library State Mail 135,240.00
State Library visually impaired 124,027.00
Statewide Facility Focus 14,000.00
Taylorsville Center for the Deaf 108,000.00
Taylorsville Office Building 157,531.00
Tooele Courts 311,351.00
UBATC Roosevelt 538,724.00
UBATC Vernal 450,240.00
Unified Lab 619,855.00
Utah Arts Collection 26,900.00

Utah State Office of Education 410,669.00
Utah State Tax Commission 809,880.00
Vernal 8th District Court 248,649.00
Vernal DSPD 24,913.00
Vernal Juvenile Courts 20,256.00
Vernal Regional Center 132,581.00
West Jordan Courts 487,796.00
West Valley 3rd District Court 118,350.00
WFS 1385 South State 292,390.00
WFS Administration 633,591.00
WFS Brigham City 24,329.00
WFS Call Center 143,772.00
WFS Cedar City 98,743.00
WFS Clearfield/Davis Co. 180,633.00
WFS Logan 110,088.00
WFS Metro Employment Center 183,052.00
WFS Midvale 135,640.00
WFS Ogden 141,372.00
WFS PEP 9,555.00
WFS Provo 147,940.00
WFS Richfield 58,072.00
WFS South County Employment Center 176,196.00
WFS St. George 44,660.00
WFS Vernal 56,152.00
Orem Juvenile Probation and Patrol 7,723.00
Springville Juvenile Probation and Patrol 5,500.00
Ogden DMV/Drivers License 60,675.00
Ogden Radio Shop 8,468.00
Department of Technology Services
Integrated Technology Division
In accordance with Section 63J-1-504 the following fees are approved for the Department of Technology Services for fiscal year 2013.
Automated Geographic Reference Center
Geospatial Information Technology Materials
Regular Plots (per foot) 6.00
Geospatial Information Technology Professional Labor (per hour) 73.00
Utah Reference Network GPS Service Rate (yearly) 400.00

Department of Technology Services Internal Service Funds
Operations
In accordance with Section 63J-1-410 the following rates are approved for the services of the Department of Technology Services for fiscal year 2013.
Enterprise Technology Division
Wide Area Network (WAN)
Network Services 42.00
Network Services (other State agencies) 45.00
Security 10.00
Wiring Consulting Labor (per hour) 85.00
Wiring Materials Charge = Direct Cost + 5%
WAN Remote Access (DSL) 90.00
Remote Access Cost Charge (DSL) = Direct Cost + 8%
Desktop Management
Desktop Services 63.00
Shared Citrix Services = Special Billing Agreement (SBA)
PDA Email Synchronization 11.00
Telecommunications
Phone Tech Labor 70.00
Voice Monthly Service 27.00
Other Voice Services = Direct Cost + 8%
Voice Mail 3.50
Call Management System = Special Billing Agreement (SBA)
Long Distance Service .05
International and Credit Card Long Distance = Direct Cost + 10%
Long Distance Service Access Charge 1.00
1-800 Service per Minute .04
Print
High Speed Laser Printing .031
Other Print Services = Direct Cost + 10%
Hosting
Application Hosting on DTS Provided Equipment 180.00
Data Center Rack Space 420.00
Web Application Hosting 16.00
Hosting Services - Processing 2.4495
Hosting Services - Storage .4319
Database Services

Database Hosting Consulting Charge 70.00
Database Hosting Oracle Shared Model 140.00
Database Hosting Oracle Core Model = Special Billing Agreement (SBA)
Database Hosting MS Sequel Shared Model 50.00
Database Hosting MS Sequel Core Model = Special Billing Agreement (SBA)
Mainframe Computing
Mainframe Charges = Subscription
Mainframe Consulting Charge 70.00
Mainframe Disk .005
Mainframe Tape .0008
Training
Training Room Rental - per day 100.00
Miscellaneous
Software Resale (MLA) = Direct Cost + 6%
DTS Consulting Charge 75.00
Equipment Maintenance Costs (EIS) = Direct Cost + 10%
Application Services
DTS Project Management 91.00
Business Consulting = Special Billing Agreement (SBA)
Application Support 70.00
Wireless Services
Microwave Maintenance Labor 90.00
Radio Repair Labor 65.00
Install Bay Labor 45.00
Contract Maintenance Console 8.00
Parts = Direct Cost
Misc. Data Circuits = Direct Cost + 10%
State Radio Connection 22.44
Communication Sites = Special Billing Agreement (SBA)
Microwave Services
T1/DS1 - per mile 11.37
Tail Circuits = Direct Cost + 10%
Microwave Circuit Installation Charge 947.48
Single Voice Circuit (DS0) .76
Voice Grade DS0 Card 31.60
Data Grade DS0 Card 63.19
Four Wire Analog .76

Business, Economic Development, & Labor
Department of Community and Culture
Administration
In accordance with Section 63J-1-504, the following fees are approved for the Department of Community and Culture - Administration for fiscal year 2013.
Information Technology
Preservation Pro Fee 100.00
Per Unit 1 to 10 Units Depending on Useage
Historical Society
In accordance with Section 63J-1-504, the following fees are approved for the Utah Historical Society for fiscal year 2013.
State Historical Society
Utah Historical Society Annual Membership Student/Senior 25.00
Utah Historical Society Annual Membership Individual 30.00
Utah Historical Society Annual Membership Business/Sustaining 40.00
Utah Historical Society Annual Membership Patron 60.00
Utah Historical Society Annual Membership Sponsor 100.00
Utah Historical Society Annual Membership Lifetime 500.00
Utah Historical Society Annual Membership List Per Address .03
Utah Archeology Per Issue 15.00
First 100 Years Per Book 8.00
Avenues of Salt Lake City Per Book 15.00
Utah's Architecture Per Book 20.00
Utah Historic Trails Map per map 5.00
Utah History Suite Per CD 40.00
Utah Historical Quarterly per issue 7.00
Corinne, The gentile Capital of Utah per book 12.00
Beehive History per issue 2.50
County Histories Per Book 20.00
Let'em Holler per book 17.00
Publication Royalties Per Unit 1.00
State History
In accordance with Section 63J-1-504, the following fees are approved for the Division of State History for fiscal year 2013.
Library and Collections
B/W Historic Photo 4x5 7.00
B/W Historic Photo 5x7 10.00

B/W Historic Photo 8x10 15.00
B/W Historic Photo 11x14 25.00
B/W Historic Photo 16x20 35.00
B/W Historic Photo 20x24 55.00
Sepia Historic Photo 4x5 12.00
Sepia Historic Photo5x7 16.00
Sepia Historic Photo 8x10 25.00
Sepia Historic Photo 11x14 40.00
Sepia Historic Photo 16x20 60.00
Sepia Historic Photo 20x24 70.00
Self Serve Photo .50
Digital Image 300 dpl> 10.00
Expedited Photo Processing 2.00
Historic Collection Use Fee 25.00
Research Center Self Copy 8.5x11 .10
Research Center Self Copy 11x17 .25
Research Center Staff Copy 8.5x11 .25
Research Center Staff Copy 11x17 .50
Microfilm Self-Copy per page .25
Microfilm Staff Copy per page 1.00
Audio Recording Per Item 4.00
Video Recording Per Item 20.00
16 mm diazo print-per roll 10.00
35 mm diazo print-per roll 12.00
16 mm silver print-per roll 18.00
35 mm silver print-per roll 20.00
Microfilm Digitization Per Unit 35.00
Digital Format Conversion - Per Unit 5.00
Surplus Photo Per Unit 1.00
Mailing Charges Per Unit 1.00
Fax Request Per Unit 1.00
Historic Preservation and Antiquities
Literature Search On Site min. Charge up to 1/2 hour 22.50
Literature Search On Site Per Hour 45.00
GIS Search on site min. charge up to 15 min. 15.00
GIS Search on site per hour 60.00
Lit. Search/GIS-no show fee-per incident 60.00

Lit. Search/GIS copy charge per page .20
Lit. Search/GIS fax charge per page 1.00
Division of Arts and Museums
In accordance with Section 63J-1-504, the following fees are approved for the Division of Arts and Museums for fiscal year 2013.
Community Arts Outreach
Traveling Exhibit Fees 125.00
Traveling Exhibit Fees/Title I 100.00
Salt Grass Print Sales Unframed Print 100.00
VA Seminar CD Sales 5.00
VA Seminar Registration 25.00
25 Years of Public Art Book, A Great Beginning Book Fee 26.00
Arts Education Residency Entry Level/40 Hours 600.00
Arts Education Residency Entry Level/ 60 Hours 900.00
Arts Education Residency Entry Level/80 Hours 1,200.00
Arts Education Residency Second Year/Third Year/40 Hours 780.00
Arts Education Residency Second Year/Third Year/60 Hours 1,170.00
Arts Education Residency Second Year/Third Year/80 Hours 1,560.00
Arts Education Residency Fourth Year and After/40 Hours 840.00
Arts Education Residency Fourth Year and After/60 Hours 1,170.00
Arts Education Residency Fourth Year and After/80 Hours 1,560.00
Arts Education Residency Per Hour/Additional Artist Salary 30.00
Arts Education Residency Per Hour/Artist Preperation Time 25.00
Arts Education Workshops/Registration Fee 4 Hour Workshop 15.00
Arts Education Workshops/Registration Fee 8 Hour Workshop 30.00
Arts Education Workshops/Registration Fee 16 Hour Workshop 60.00
Arts Education MV Workshops Registration Fee 100 Hour Workshop 400.00
Arts Education Manual 7.00
Arts Education Handbook 15.00
Arts Education Book Arts Manual 10.00
10 Lessons the Arts Teach .10
The Sky is Green Book 10.00
MWAC Registration Early Registration Per Applicant 80.00
MWAC Registration Regular Registration Per Applicant 95.00
MWAC Registration Late Registration Per Applicant 100.00
MWAC Registration Group Discount Early Registration Per Applicant 70.00
MWAC Registration Group Discount Registration Per Applicant 85.00

MWAC Registration Group Discount Late Registration Per Applicant 90.00
MWAC Registration Governor's Luncheon 55.00
MWAC Registration Governor's Luncheon Late Registrant 60.00
MWAC Registration Governor's Luncheon Student 65.00
MWAC Registration Governor's Luncheon Student Late 75.00
MWAC Sponsorship $100 100.00
MWAC Sponsorship $250 250.00
MWAC Sponsorship $500 500.00
MWAC Sponsorship $1,000 1,000.00
MWAC Sponsorship $2,500 2,500.00
MWAC Sponsorship $5,000 5,000.00
MWAC Sponsorship $10,000 10,000.00
UAC/BTS Partnership 25,000.00
C/SP Change Leader Registration Level 1 100.00
C/SP Change Leader Registration Level 2 200.00
C/SP Change Leader Registration Level 3 400.00
C/SP Change Leader Registration Certification Luncheon 30.00
C/SP Change Leader Registration Certification Conference 40.00
C/SP Workshop Registration 25.00
Hecho en Utah CD - each retail 11.00
Hecho en Utah CD - each wholesale 7.00
Hecho en Utah CD - Set of 3 Retail 28.00
Hecho en Utah CD - Set of 3 Wholesale 17.00
Swedish Music in Utah CD - Retail 11.00
Swedish Music in Utah CD - Wholesale 7.00
Old Time Dance Party CD - Retail 9.00
Old Time Dance Party CD - Wholesale 6.00
Music from Highway 12 Retail 11.00
Music from Highway 12 Wholesale 7.00
Social Dance in the Mormon West Retail 13.00
Social Dance in the Mormon West Wholesale 9.00
Old-Time Dance Party Sheet Music - Retail 11.00
Old-Time Dance Party Sheet Music - Wholesale 7.00
Willow Stories - Utah Navajo Baskets - Retail 9.00
Willow Stories - Utah Navajo Baskets - Wholesale 6.00
Contemporary Navajo Baskets on the Utah Reservation - Retail 7.00
Contemporary Navajo Baskets on the Utah Reservation - Wholesale 4.00

Dance Preservation Package - Retail 30.00
Dance Preservation Package - Wholesale 18.00
Utah's Sanpete Valley Tour Package - Retail 16.00
Utah's Sanpete Valley Tour Package - Wholesale 10.00
Listening in Utah Storytelling - Retail 9.00
Listening in Utah Storytelling - Wholesale 6.00
Folk Arts Post Cards .50
Topaz Exhibit 20,000.00
State Library
In accordance with Section 63J-1-504, the following fees are approved for the State Library for fiscal year 2013.
Blind and Disabled
Lost Library Book Charge 1.00
Basic Braille Services to States 75.00
Full Library Service to Wyoming 1.00
Braille and Audio Service to LDS Church 1.75
Library of Congress Contract (MSCW) 1.00
Library Development
Bookmobile Services 1.00
Library Resources
Cataloging Services 1.00
Catalog Express Utilization .50
Catalog Express Overage Fee 1.00
Housing and Community Development
In accordance with Section 63J-1-504, the following fees are approved for the Division of Housing and Community Development for fiscal year 2013.
Homeless Committee
State Community Services Office Homeless Summit 35.00
Weatherization Assistance
Weatherization Classroom Fee Daily 50.00
Weatherization Laboratory Fee Daily 250.00
HVAC Laboratory Fee Daily 250.00
Insulation Laboratories Daily Fee 250.00
Demonstration House Daily Fee 250.00
Consumer/Small Contractor Fee Per Hour 10.00
Materials Fee Per Person 300.00
Trainers Basic 50.00

Trainers Advanced 100.00
Commission on Volunteers
Commission on Volunteers Conference on Service 119.00
Commission on Volunteers Youth Leadership Summit 25.00
Commission on Volunteers Quarterly Member Training 25.00
Small Business Program
Loan Origination Fee for Loan Participation Program
1% to 4% of Loan Amount Based on Participation and Risk Level
Loan Origination Fee for Loan Guarantee Program .04
4% of Loan Amount
Governor's Office of Economic Development
Administration
Health Exchange Call Center 2.50
Office of Tourism
In accordance with Section 63J-1-504, the following fees are approved for the Office of Tourism for fiscal year 2013.
Operations and Fulfillment
Calendars - Individual Sales 10.00
T-shirts Individual 10.00
Posters 2.99
Posters - Framed 55.00
Commissions - UDOT 88,500.00
Calendars - Envelopes .50
Calendars Bulk 8.00
Calendars Bulk State Agencies 6.00
Calendars - Employees 5.00
These fees may apply to one or more programs within the Office of Tourism Line Item.
Business Development
Corporate Recruitment and Incentives
PAB Application (Under $3 Million) 1,500.00
PAB Application Fee ($3-$5 Million) 2,000.00
PAB Application Fee (Over $5 Million) 3,000.00
PAB Application Resubmission Fee (Under $3 Million) 750.00
PAB Application Resubmission Fee ($3-$5 Million) 1,000.00
PAB Application Resubmission Fee (Over $5 Million) 1,500.00
PAB Extension Fee, Second 90 Day Extension 2,000.00

PAB Extension Fee, Third 90 Day Extension 4,000.00
PAB Extension Fee, Fourth 90 Day Extension 8,000.00
PAB Confirmation Fee (per million of allocated volume cap) 300.00
Incentive Funds
In accordance with Section 63J-1-504, the following fees are approved for the Incentives line item and Pete Suazo Utah Athletic Commission for fiscal year 2013.
Pete Suazo Utah Athletics Commission
Boxing Event Fees < 500 Seats 250.00
Boxing Events Fees 500 - 1,000 Seats 375.00
Boxing Event Fees 1,000 - 3,000 Seats 500.00
Boxing Event Fees 3,000 - 5,000 seats 750.00
Boxing Events Fees 5,000 - 10,000 Seats 1,250.00
Boxing Event Fees 10,000+ Seats 2,500.00
Conference Registration (Event Application) Fee 100.00
Unarmed Combat Event Fees <500 Seats 250.00
Unarmed Combat Event Fees 500-1,000 Seats 375.00
Unarmed Combat Event Fees 1,000 - 3,000 Seats 500.00
Unarmed Combat Event Fees 3,000 - 5,000 Seats 750.00
Unarmed Combat Event Fees 5,000 - 10,000 Seats 1,250.00
Unarmed Combat Event Fees 10,000+ Seats 2,500.00
License Fees Contest Promoters 250.00
License Fees Non-Contest Promoters 30.00
Broadcast Revenue Fee 3% of Total Gross Receipts 2,750.00
Additional Inspector Fee 100.00
Utah State Tax Commission
Tax Administration
In accordance with Section 59-1-210(26) the following fees are approved for the Utah State Tax Commission for fiscal year 2013.
Administration Division
Administration
Liquor Profit Distribution Fee 6.00
Tax Commission - All Programs
Certified Document Fee 5.00
Convenience Fee for tax payments and other authorized transactions .03
Not to exceed 3%
Faxed Document Processing Fee per Page 1.00
Record Research Fee 6.50

Photocopies (over 10 copies) per Page .10
Research Fee (special requests) per Hour 20.00
Technology Management
Custom Programming Fee, per Hour 85.00

Data Processing Set-Up 55.00
Tax Processing Division
Cigarette Tax License 30.00
Cigarette Tax License - Renewal 20.00
Tax Payer Services
Lien Subordination (not to exceed) 300.00
Tax Clearance Fee 50.00
Motor Vehicles
Aircraft Registration Fee 3.00
Electronic Payment Fee for authorized Motor Vehicle transactions (up to) 3.00
IFTA Decal Fee / Set 4.00
IFTA Reinstatement Fee 100.00
Motor Vehicle Information 3.00
Motor Vehicle Information via the Internet 1.00
Motor Vehicle Transaction Fee - per standard unit 1.39
Special Group Plate Fee (plus $5 standard plate fee)-Inventory ordered before July 1, 2003 5.50
Special Group Plate Programs-New Programs or inventory reorders after July 1, 2003
New program start-up or significant program changes - per program 3,900.00
Extra Plate Costs (per decal set ordered) 2.92
Extra Handling Cost for Special Group Plates (per decal set ordered) 2.40
Postage charge per decal set ordered and to be mailed (for centralized distribution) 2.20
Special Group Logo Decals
Variable cost based upon quantity and number of colors.
Special Group Slogan Decals
Variable cost based upon quantity and number of colors.
Decal Replacement Fee - Parks and Recreation 4.00
Temporary Permit - Motor Vehicles (individual permit) 6.00
Sample License Plates 5.00
Motor Carrier Cab Card 3.00
Motor Carrier Duplicate Registration 3.00

Reflectorized Plate Fee 5.00

Motor Vehicle Enforcement Division
Temporary Permit - Motor Vehicle Enforcement (permit sales to dealers - bulk) (up to) 12.00
Dismantler's Retitling Inspection Fee (charge to recind permit) 50.00
Salvage Vehicle Inspection Fee 50.00
Electronic Payment Fee for MV Temporary Permit Books (per book) 4.00
Electronic Payment Fee for MV Dealer Permit Penalties (per penalty) 1.00
Electronic Payment Fee for MV Salvage Buyer's License (per license) 3.00
In-transit Permit fee (96-hour) 2.50
Motor Vehicle Manufacturer's Plates - Purchase 10.00
Motor Vehicle Manufacturer's Plate - Renewal 8.50
Motor Vehicle Dealer Plates - Purchase 12.00
Motor Vehicle Dealer Plate - Renewal 10.50
Motor Vehicle Dismantler's Plates - Purchase 10.00
Motor Vehicle Dismantler's Plate - Renewal 8.50
Motor Vehicle Transporter's Plates - Purchase 10.00
Motor Vehicle Transporters Plate - Renewal 8.50
Motor Vehicle Manufacturer's/Remanufacturer's License 102.00
Motor Vehicle Dealer License - New 127.00
Motor Vehicle Transporter's License 51.00
Small Trailer Dealer License 51.00
Motor Vehicle Body Shop License 112.00
Used Motor Vehicle Dealer License 127.00
Motor Vehicle Dismantler's License 102.00
Motor Vehicle Salesman's License 31.00
Motor Vehicle Salesman's License Transfer 5.00
Motor Vehicle Crusher's License 102.00
Used Motor Cycle Dealer License 51.00
New Motor Cycle Dealer License 51.00
Representative License 26.00
Temporary Motor Vehicle Dealer additional place of business 26.00
Permanent Motor Vehicle Dealer additional place of business 127.00
Distributor's License 61.00
License Plates Production
Decal Replacement Fee - Motor Vehicles 1.00
Reflectorized Plate Fee 5.00
Utah Science Technology and Research Governing Authority
Utah Science Technology and Research Governing Authority

In accordance with Section 63J-1-504, the following fees are approved for the Utah Science, Technology, and Research Governing Authority for fiscal year 2013.
Technology Outreach
Search Fee 75.00
Editing Fee 500.00
Writing Fee 750.00
Submission Fee 150.00
Writing Through Submission Fee - 1st Proposal 1,000.00
Writing Through Submission Fee - 2nd Proposal 3,000.00
Department of Alcoholic Beverage Control
In accordance with Section 63J-1-504, the following fees are approved for the Department of Alcoholic Beverage Control for fiscal year 2013.
Executive Director
Club List 10.00
Restaurant List 10.00
Beer Wholesaler List 10.00
Liquor Representative List 10.00
Handbooks: Club, Restaurant, Beer 10.00
Rules 20.00
Utah Code 30.00
Customized Reports Produced by Request 50.00
Per hour
Administration
Photocopies .15
Faxed Document Processing Fee First Page 2.00
Faxed Document Processing Fee Subsequent Pages 1.00
Research Fee 30.00
Per Hour
Customized Reports Produced by a Request 50.00
Per hour
Operations
"L" Status 12 Week Sales Report 25.00
Location Report 25.00
Sales/Profit Analysis Report 25.00
Additional Copies of Vendor Worksheets 10.00
List of Representatives and Companies 10.00
Price Lists (Master Category) 5.50

$60 Yearly
Price Lists (Alpha by Product) 5.50
$60 Yearly
Price Lists (Numeric by Code) 5.50
$60 Yearly
Military 5.50
$60 Yearly
Stores and Agencies
Video 1/2 Hour or Less 10.00
Video More than 1/2 Hour 25.00
Audio 5.00
Per Tape
Violation Grids 25.00
Surveillance Video 25.00
Labor Commission
In accordance with Section 34A-1-106 the following fees are approved for the Labor Commission for fiscal year 2013.
Administration
Industrial Accidents Division
Workers' Compensation Coverage Waiver 50.00
Certificate to Self-Insure for Workers Compensation 1,200.00
Certificate to Self-insure for Workers Compensation - Renewal 650.00
Boiler, Elevator and Mine Safety Division
Boiler and Pressure Vessel Inspections
Original Exam for Certificate of Competency 25.00
Renewal of Certificate of Competency 20.00
Owner-User Inspection Agency Certification 250.00
Jacketed Kettles and Hot Water Supply
Boilers less than 250,000 BTU - Existing 30.00
Boilers less than 250,000 BTU - New 45.00
Boilers > 250,000 BTU but < 4,000,000 BTU - Existing 60.00
Boilers > 250,000 BTU but < 4,000,000 BTU - New 90.00
Boilers > 4,000,001 BTU but < 20,000,000 BTU - Existing 150.00
Boilers > 4,000,001 BTU but < 20,000,000 BTU - New 225.00
Boilers > 20,000,000 BTU - Existing 300.00
Boilers > 20,000,000 BTU - New 450.00
Consultation, witness special inspection (per hour) 60.00

Pressure Vessel (Existing) 30.00
Pressure Vessel (New) 45.00
Pressure Vessel Inspection by Owner-user:
25 or less on single statement (per vessel) 5.00
26 through 100 on single statement (per statement) 100.00
101 through 500 on single statement (per statement) 200.00
over 500 on single statement (per statement) 400.00
Elevator Inspections Existing Elevators:
Hydraulic 85.00
Electric 85.00
Handicapped 85.00
Other Elevators 85.00
Elevator Inspections New Elevators:
Hydraulic 300.00
Electric 700.00
Handicapped 200.00
Other Elevators 200.00
Consultation and Review (per hour) 60.00
Escalators/Moving Walks 700.00
Remodeled Electric 500.00
Roped Hydraulic 500.00
Coal Mine Certification:
Mine Foreman 50.00
Temporary Mine Foreman 35.00
Fire Boss 50.00
Surface Foreman 50.00
Temporary Surface Foreman 35.00
Electrician underground 50.00
Electrician surface 50.00
Hoistman 50.00
Certification Retest (per section) 20.00
Certification Retest - Maximum Fee Charges 50.00
Hydrocarbon Mine Certifications:
Gilsonite Mine Foreman 50.00
Gilsonite Mine Examiner 50.00
Temporary Gilsonite Mine Foreman 35.00
Gilsonite Shot Firerer 50.00

Hoistman 50.00
Certification Retest (per section) 20.00
Certification Retest - Maximum Fee Charge 50.00
Photocopies, Search Fees, Printing
Black and White no special handling-per page .25
Research, redacting, unstapling, restapling (under 1 hour) 15.00
More than 1 hour (per hour charge) 20.00
Color Printing- per page .50
Certified Copies- per certification plus search fees if applicable 2.00
Electronic documents CD or DVD 2.00
Fax, plus telephone costs .50
Department of Commerce
Commerce General Regulation
In accordance with Section 13-1-2(3) the following fees are approved for the Department of Commerce for fiscal year 2013.
Administration
Booklets (or cost)
Commerce Department (All Divisions)
Priority Processing Fee 75.00
List of Licensees/Business Entities (or cost) 25.00
Photocopies (per copy) .30
Verification of Licensure/Custodian of Record 20.00
Returned Check Charge 20.00
FBI Fingerprint File Search cost 20.00
BCI Fingerprint File Search 20.00
Fingerprint Processing Fee (Non-department) 10.00
GRAMA Requested Information Booklet, cost 10.00
Duplication Charge CD (Grama Record) 12.00
Administration
Motor Vehicle Franchise Act
Application Fee 83.00
Renewal Fee 83.00
Powersport Vehicle Franchise Act
Application Fee 83.00
Renewal Fee 83.00
Application Fee in addition to MVFA 27.00
Renewal Fee in addition to MVFA 27.00

Administration Late Renewal Fee 20.00
Employer Legal Status Voluntary Certification (Bi-annual) 3.00
Pawnbroker
Pawnshop Registration Fee 250.00
Law Enforcement Registration Fee 2.00
Property Rights Ombudsman
Filing Request for Advisory Opinion 150.00
Land Use Seminar Continuing Education 25.00
Books - Citizens guide to Land Use (single copy) 15.00
Books - Citizens guide to Land Use (each for six or more copies) 9.00
Books - Citizens guide to Land Use (Case of 22 books) 132.00
Administration
Home Owner Associations
HOA Registration 37.00
Change in HOA Registration 10.00
Occupational & Professional Licensing
Acupuncturist
New Application Filing 110.00
License Renewal 63.00
Alarm Company
Company Application Filing 330.00
Company License Renewal 203.00
Agent Application Filing 60.00
Agent License Renewal 42.00
Agent Temporary Permit 20.00
Architect
New Application Filing 110.00
License Renewals 63.00
Education and Enforcement Surcharge 10.00
Armored Car
Armored Car Company Registration 330.00
Armored Car Company Renewal 203.00
Armored Car Security Officer Registration 60.00
Armored Car Security Officer Renewal 42.00
Armored Car Education Approval 300.00
Armored Car Education Renewal 103.00
Athletic Agents

New Application Filing 510.00
License Renewal 510.00
Athletic Trainer
New Application Filing 70.00
License Renewal 47.00
Building Inspector
New Application Filing 85.00
License Renewal 63.00
Certified Court Reporter
New Application Filing 45.00
License Renewal 42.00
Certified Dietician
New Application Filing 60.00
License Renewals 37.00
Certified Nurse Midwife
New Application Filing 100.00
License Renewal 63.00
Intern-New Application Filing 35.00
Certified Public Accountant
Individual CPA Application Filing 85.00
Individual License/Certificate Renewal 63.00
CPA Firm Application for Registration 90.00
CPA Firm Registration Renewal 52.00
Chiropractic Physician
New Application Filing 200.00
License Renewal 103.00
Contractor
New Application Filing-Primary Classification 210.00
License Renewals 113.00
New Application Filing-Secondary Classification 110.00
Change Qualifier fees 50.00
Corporation Conversion Fee 35.00
Continuing Education Course Approval 40.00
Continuing Education Per Credit Hour Tracking 1.00
Controlled Substance
New Application Filing 100.00
License Renewal 78.00

Controlled Substance Handler
Facility New Application Filing 90.00
Facility License Renewal 68.00
Individual New Application Filing 90.00
Individual License Renewal 68.00
Controlled Substance Precursor
Distributor New Application Filing 210.00
License Renewal 113.00
Cosmetologist/Barber
New Application Filing 60.00
License Renewal 52.00
Instructor Certificate 60.00
School New Application Filing 110.00
School License Renewal 110.00
Barber New Application Fee 60.00
School License Renewal 52.00
Barber Instructor Certificate 60.00
Deception Detection
Examiner New Application Filing 50.00
Examiner License Renewal 32.00
Intern New Application Filing 35.00
Intern License Renewal 32.00
Dentist
New Application Filing 110.00
License Renewals 63.00
Anesthesia Upgrade (new application) 60.00
Dental Hygienist
New Application Filing 60.00
License Renewal 37.00
Anesthesia Upgrade (new application) 35.00
Direct Entry Midwife
New Application Filing 100.00
License Renewal 63.00
Electrician
New Application Filing 110.00
License Renewal 63.00
Continuing Education Course Approval 40.00

Continuing Education Per Credit Hour Tracking 1.00
Electrologist
New Application Filing 50.00
License Renewals 32.00
Instructor Certificate 60.00
School New Application Filing 110.00
School License Renewal 110.00
Elevator Mechanic
New Application Filing 110.00
License Renewal 63.00
Continuing Education Course Approval 40.00
Continuing Education Per Credit Hour Tracking 1.00
Engineer, Professional
New Application Filing 110.00
Engineer License Renewal 63.00
Structural Engineer New Application Filing 110.00
Structural Engineer License Renewal 63.00
Engineer
Education and Enforcement Surcharge 10.00
Environmental Health Scientist
New Application Filing 60.00
License Renewal 37.00
In Training: New Application Filing 60.00
Esthetician
New Application Filing 60.00
License Renewals 52.00
Instructor Certificate 60.00
Master Esthetician New Application Filing 85.00
Master Esthetician License Renewal 68.00
School New Application Filing 110.00
School License Renewal 110.00
Factory Built Housing
Dealer New Application Filing 30.00
Dealer License Renewal 30.00
On-site Plant Inspection ($50 per hour plus expenses)
Factory Built Housing Education and Enforcement Fee 75.00
Funeral Services

Director New Application Filing 160.00
Director License Renewal 88.00
Intern New Application Filing 85.00
Establishment New Application Filing 250.00
Establishment License Renewal 250.00
Genetic Counselor
New Application Filing 150.00
License Renewal 138.00
Geologist, Professional
New Application Filing 150.00
Geologist
License Renewal 123.00
Education and Enforcement Fund 15.00
Handyman Affirmation
Handyman Exemption Registration/Renewal 35.00
Health Facility Administrator
New Application Filing 120.00
License Renewals 83.00
Hearing Instrument Specialist
New Application Filing 150.00
License Renewal 103.00
Intern New Application Filing 35.00
Hunting Guide
New Application Filing 75.00
License Renewal 50.00
Landscape Architect
New Application Filing 110.00
License Renewal 63.00
Examination Fee Record 30.00
Education and Enforcement Fund 10.00
Land Surveyor
New Application Filing 110.00
License Renewals 63.00
Education and Enforcement Surcharge 10.00
Marriage and Family Therapist
Therapist New Application Filing 120.00
Therapist License Renewal 93.00

Associate New Application Filing 85.00
Externship New Application Filling 85.00
Massage
Therapist New Application Filing 60.00
Therapist License Renewal 52.00
Apprentice New Application Filing 35.00
Medical Language Interpreter
New Application Filing 50.00
Interpreter Renewal 25.00
Nail Technician
New Application Filing 60.00
License Renewal 52.00
Instructor Certificate 60.00
School New Application Filing 110.00
School License Renewal 110.00
Naturopathic Physician
New Application Filing 200.00
License Renewals 103.00
Nursing
Licensed Practical Nurse New Application Filing 60.00
Licensed Practical Nurse License Renewal 58.00
Registered Nurse New Application Filing 60.00
Registered Nurse License Renewal 58.00
Advanced Practice RN New Application Filing 100.00
Advanced Practice RN License Renewal 68.00
Advanced Practice RN-Intern New Application Filing 35.00
Certified Nurse Anesthetist New Application Filing 100.00
Certified Nurse Anesthetist License Renewal 68.00
Educational Program Approval-Initial Visit 500.00
Educational Program Approval-Follow-up 250.00
Medication Aide Certified New Application Filing 50.00
Medication Aide Certified License Renewal 42.00
Occupational Therapist
Occupational Therapist New Application Filing 70.00
Occupational Therapist License Renewal 47.00
Occupational Therapist Assistant New Application Filing 70.00
Occupational Therapist Assistants License Renewal 47.00

Online Contract Pharmacy
New Application 200.00
Renewal Fee 103.00
Online Internet Facilitator
New Application 7,000.00
Renewal Fee 7,000.00
Optometrist
New Application Filing 140.00
License Renewal 93.00
Osteopathic Physician Online Prescriber
New Application 200.00
License Renewal 183.00
Outfitter
New License Filing 150.00
Renewal License Fee 50.00
Osteopathic Physician and Surgeon
New Application Filing 200.00
License Renewals 183.00
Pharmacy
Pharmacist New Application Filing 110.00
Pharmacist License Renewal 63.00
Pharmacy Intern New Application Filing 100.00
Pharmacy Technician New Application Filing 60.00
Pharmacy Technician License Renewal 47.00
Pharmacy, Class A New Application Filing 200.00
Pharmacy, Class A License Renewal 103.00
Pharmacy, Class B New Application 200.00
Pharmacy, Class B License Renewal 103.00
Pharmacy, Class C New Application 200.00
Pharmacy, Class C License Renewal 103.00
Pharmacy, Class D New Application 200.00
Pharmacy, Class D License Renewal 103.00
Pharmacy, Class E New Application 200.00
Pharmacy, Class E License Renewal 103.00
Physical Therapy
New Application Filing 70.00
License Renewal 47.00

Physical Therapy Assistant
New Application Filing 60.00
License Renewal 47.00
Physician/Surgeon
New Application Filing 200.00
License Renewal 183.00
Physician Assistant
New Application Filing 180.00
License Renewals 123.00
Physician Online Prescriber
New Application 200.00
License Renewal 183.00
Plumber
New Application Filing 110.00
License Renewals 63.00
Podiatric Physician
New Application Filing 200.00
License Renewal 103.00
Pre-Need Funeral Arrangement
Sales Agent New Application Filing 85.00
Sales Agent License Renewal 73.00
Private Probation Provider
New Application Filing 85.00
License Renewal 63.00
Professional Counselor
New Application Filing 120.00
License Renewals 93.00
Professional Counselor Associate New Application Filing 85.00
Professional Counselor Externship 85.00
Psychologist
New Application Filing 200.00
License Renewal 128.00
Certified Psychology Resident New App Filing 85.00
Radiology
Radiology Technologist New Application Filing 70.00
Radiology Technologist License Renewal 47.00
Radiology Practical Technologist New Application Filing 70.00

Radiology Practical Technologist License Renewal 47.00
Recreation Therapy
Master Therapeutic Recreational Specialist New Application Filing 70.00
Master Therapeutic Recreational Specialist License Renewal 47.00
Therapeutic Recreational Specialist New Application Filing 70.00
Therapeutic Recreational Specialist License Renewal 47.00
Therapeutic Recreational Technical New License Application 70.00
Therapeutic Recreational Technician License Renewal 47.00
Residence Lien Recovery Fund
Initial Assessment 195.00
Registration Processing Fee-Voluntary Registrants 25.00
Post-claim Laborer Assessment 20.00
Beneficiary Claim Fee 120.00
Laborer Beneficiary Claim Fee 15.00
Reinstatement of Lapsed Registration 50.00
Late Fee 20.00
Certificate of Compliance Fee 30.00
Respiratory Care Practitioner
New Application Filing 60.00
License Renewal 52.00
Security Services
Contract Security Company Application Filing 330.00
Contract Security Company Renewal 203.00
Replace/Change Qualifier 50.00
Education Program Approval 300.00
Education Program Approval Renewal 103.00
Armed Security Officer New Application Filing 60.00
Armed Security Officer New License Renewal 42.00
Unarmed Security Officer New Application Filing 60.00
Unarmed Security Officer New License Renewal 42.00
Social Worker
Clinical Social Worker New Application Filing 120.00
Clinical Social Worker License Renewal 93.00
Certified Social Worker New Application Filing 120.00
Certified Social Worker License Renewal 93.00
Certified Social Worker Intern New 85.00
Social Work

Certified Social Worker Externship 85.00
Social Worker
Social Service Worker New Application Filing 85.00
Social Service Worker License Renewal 78.00
Speech Language Pathologist/Audiologist
Speech Language Pathologist New Application Filing 70.00
Speech Language Pathologist License Renewal 47.00
Audiologist New Application Filing 70.00
Audiologist License Renewal 47.00
Speech Language Pathologist / Audiologist
Speech Language Pathologist and Audiologist New Application Filing 70.00
Speech Language Pathologist and Audiologist License Renewal 47.00
Substance Abuse Counselor (Licensed)
New Application Filing 85.00
Substance Abuse Counselor, (Licensed)
License Renewal 78.00
Certified Substance Counselor 70.00
Certified Abuse Counselor Intern 70.00
Certified Substance Abuse Extern 70.00
Veterinarian
New Application Filing 150.00
License Renewal 73.00
Intern New Application Filing 35.00
Vocational Rehab Counselor
New Application Filing 70.00
License Renewal 47.00
Other
Inactive/Reactivation/Emeritus License 50.00
Temporary License 50.00
Late Renewal Fee 20.00
License/Registration Reinstatement 50.00
Duplicate License 10.00
Disciplinary File Search (per order document) 12.00
Change Qualifier Fee 50.00
UBC Seminar Fees
UBC Building Permit surcharge (Statute)
State Construction Registry Fees On-line

Notice of Commencement 7.50
Appended Notice of Commencement - On-line 7.50
Preliminary Notice 1.00
Notice of Completion 7.50
Required Notifications
Requested Notifications 10.00
Receipt Retrieval (Within 2 years) 1.00
Receipt Retrieval (Beyond 2 years) 5.00
Public Search 1.00
Annual Account Setup Fee (Auto Bill to Credit Card) 60.00
Annual Account Setup Fee (Invoice) 100.00
State Construction Registry Fees Off-line
Notice of Commencement 15.00
Appended Notice of Commencement - On-line 15.00
Preliminary Notice 6.00
Notice of Completion 15.00
Required Notifications 6.00
Requested Notifications 25.00
Receipt Retrieval (Within 2 years) 6.00
Receipt Retrieval (Beyond 2 years) 12.50
Public Search
Annual Account Setup Fee (Auto Bill to Credit Card) 75.00
Annual Account Setup Fee (Invoice) 125.00
Construction Ownership
Ownership Status Report 20.00
Ownership Listing/Change 20.00
Physician Educator
Physician Educator I new application fee 200.00
Physician Educator I renewal fee 183.00
Physician Educator II new application fee 200.00
Physician Educator I renewal fee 183.00
Radiologist Assistant
New Application Filing 70.00
License Renewal 47.00
Residence Lien Recovery Fund
Special Assessment Fee 105.00
State Construction Registry Fees On-line

Notice of Construction Loan 8.00
Notice of Intent to Complete 8.00
Notice of Retention 1.25
Notice of Remaining to Complete 1.25
State Construction Registry Fees Off-line
Notice of Construction Loan 15.00
Notice of Intent to Complete 16.00
Notice of Retention 8.00
Notice of Remaining to Complete 6.00
Notice of Loan Default
Building Permit (filed by city)
Withdrawal of Preliminary Notice
Securities
Securities Registration
Qualification Registration 300.00
Coordinated Registration 300.00
Transactional Exemptions
Transactional Exemptions 60.00
No-action and Interpretative Opinions 120.00
Licensing
Agent 60.00
Broker/Dealer 200.00
Investment Advisor (New and Renewal) 100.00
Investment Advisor Representative (New and Renewal) 50.00
Certified Dealer
New and Renewal 500.00
Certified Adviser
New and Renewal 500.00
Covered Securities Notice Filings
Investment Companies 600.00
All Other Covered Securities 100.00
Late Fee Rule 506 Notice Filing (>15 days after sale) 500.00
Federal Covered Adviser
New and Renewal 100.00
Securities Exemptions
Securities Exemptions 60.00
Other

Late Renewal Fee 20.00
Fairness Hearing 1,500.00
Statute Booklet
Rules and Forms Booklet (Excluding SCOR)
Small Corp. Offering Registration (SCOR)
Postage and Handling
Consumer Protection
Charitable Solicitation Act
Charity 100.00
Professional Fund Raiser 250.00
Telephone Solicitation
Telemarketing Registration 250.00
Health Spa
Health Spa 100.00
Credit Services Organization
Credit Services Organization 250.00
Debt Management Services Organizations 250.00
Business Opportunity Disclosure Register
Exempt 100.00
Approved 200.00
Child Protection Register
Child Protection Registry Fee (per e-mail) .005
Rate up to 20,000 and 40,000 units per calendar month, discounted thereafter.
Child Protection Registry
Step Volume 20,000-40,000 units in a month ($.00485)
Variable quantity. Previous fee is $.005. 3% discount off previous step for each additional 20,000 units in calendar month. 3% discount for transactions 40-60K and each 20K step thereafter in a calendar month.
3% discount off previous step for each additional 20,000 units in calendar month
Pawnshop Registry
Out of State Pawnshop Database Request 750.00
Pawnshop/2nd hand store Registration Fee 250.00
Law Enforcement Registration Fee 2.00
Proprietary Schools
Initial Application 250.00
Renewal Application (1% of gross)

Registration Review (1% of gross)
Miscellaneous Fees
Late Renewal Fee (Per Month) 25.00
Microcassette Copying (per tape)
Proprietary Schools Registration/Application $500 min-$2,500 max, 1% of gross
Proprietary Schools
Accredited Institution Certificate of Exemption Registration/Renewal, 1% of Gross Rev. up to $2,500 or $1,500 Min.
Non-Profit Exemption Certificate Registration/Renewal 1,500.00
Corporations and Commercial Code
Articles of Incorporation
Domestic Profit 70.00
Domestic Nonprofit 30.00
Foreign Profit 70.00
Foreign Nonprofit 30.00
Reinstatement
Profit 70.00
Requalification/Reinstatement
Nonprofit 30.00
Changes of Corporate Status
Amend/Restate/Merge-Profit 37.00
Amend/Restate/Merge-Nonprofit 17.00
Amendment-Foreign 37.00
Pre-authorization of document 25.00
Statement of Correction 12.00
Conversion 37.00
Annual Report
Profit 15.00
Nonprofit 10.00
Limited Partnership 15.00
Limited Liability Company 15.00
On-line 15.00
Change Form 15.00
Certification
Corporate Standing 12.00
Corporate Standing-Long Form 20.00
Commercial Registered Agent

Registration 52.00
Changes 52.00
Terminations 52.00
Corporation Search
In House 10.00
Limited Partnership
Certificate/Qualification 70.00
Reinstate 70.00
Amend/Restate/Merge 37.00
Statement of Correction 12.00
Conversion 37.00
DBA
Registration 22.00
Renewals 22.00
Business/Real Estate Investment Trust 22.00
Trademark/Electronic Trademark
Initial Application and 1st Class Code 50.00
Each Additional Class Code 25.00
Renewals 50.00
Assignments 25.00
Unincorporated Cooperative Association
Articles of Incorporation/Qualification 22.00
Annual Report 7.00
Limited Liability Company
Articles of Organization/Qualification 70.00
Reinstate 70.00
Amend/Merge 37.00
Statement of Correction 12.00
Conversion 37.00
Other
Late Renewal Fee 10.00
Out of State Motorist Summons 12.00
Collection Agency Bond 32.00
Unregistered Foreign Business Fee 12.00
Foreign Name Registration 22.00
Statement of Certification 12.00
Name Reservation 22.00

Telecopier Transmittal 5.00
Telecopier Transmittal (per page) 1.00
Commercial Code Lien Filing
UCC I Filings - Per Page 12.00
UCC Addendum - Per Page 12.00
UCC III Assignment/Amendment 12.00
UCC III Continuation 12.00
UCC III Termination
CFS-1 12.00
CFS Addendum 12.00
CFS-3 12.00
CFS-2 12.00
CFS Registrant Fee 25.00
Master List 25.00
Lien Search
Search 12.00
Transactions Through Utah Interactive
Registered Principal Search 3.00
Business Entity Search - principals 1.00
Certificate of Good Standing 12.00
Subscription Fee 75.00
UCC Searches 12.00
List Compilation Customized
One Stop Business Registration
Real Estate
Appraisers
Licensed and Certified-Application 350.00
Licensed and Certified-Renewal 350.00
National Register (Cost or ) 80.00
Temporary Permit 100.00
Appraiser Trainee Registration 100.00
Appraiser expert witness fee 200.00
Appraiser Trainee Renewal 100.00
Appraiser Pre-License School Application 100.00
Appraiser Pre-License Instructor Application 75.00
Appraiser CE Course Application/Renewal 75.00
Appraiser Temporary Permit Extension (one-time only) 100.00

Appraisal Management Company
Appraisal Management Company 350.00
Appraisal Management Company Renewal 350.00
Appraisal Management Company Late Fee 50.00
Broker/Sales Agent
New Application (2 year) 100.00
Renewal 30.00
Activation 15.00
New Company 200.00
Company Broker Change 50.00
Company Name Change 100.00
Verification (Per Copy) 20.00
General Division Fees
Duplicate License 10.00
Certifications/Computer Histories 20.00
Late Renewal Fee (except for Mortgage which is already $50) 50.00
Reinstatement Fee 100.00
Branch Office 200.00
No Action Letter 120.00
Continuing Education Instructor/Course Late Fee 25.00
Mortgage Broker
Mortgage Lender Individual / PLM / ALM -Application 100.00
Mortgage Lender Individual / PLM - Renewal 30.00
Mortgage Lender Entities-Application 200.00
Mortgage Lender Entities-Renewal 203.00
Mortgage DBA Fee 200.00
Activation Fee 15.00
Subdivided Land
Exemption-HUD 100.00
Exemption: Water Corporation 50.00
Temporary Permit 100.00
Subdivided Land:
Application 500.00
Per unit charge over 30 3.00
Inspection Deposit 300.00
Consolidation 200.00
Per unit charge 3.00

Renewal Report 203.00
Timeshare and Camp Resort:
Salesperson-New and Renewal 100.00
Registration 500.00
Per unit charge over 100 3.00
Inspection Deposit 300.00
Consolidation 200.00
Per unit charge 3.00
Temporary Permit 100.00
Renewal Reports 203.00
Supplementary Filing Fee
Supplementary Filing Fee 200.00
Mortgage Education
Mortgage Education Fee - Individual 36.00
Mortgage Education Fee-Entity 50.00
Mortgage Prelicense School Certification 100.00
Mortgage Prelicense Instructor Certification/Renewal 75.00
Mortgage Branch Schools 100.00
Mortgage Continuing Education Course Certification/Application Renewal 75.00
Mortgage Continuing Education Instructor Certification 50.00
Mortgage Out of State Records Inspection fee 500.00
Real Estate Education
Education
Real Estate Education Broker 18.00
Real Estate Education Agent 12.00
Certifications
Real Estate Prelicense School Certification 100.00
Real Estate Prelicense Instructor Certification 75.00
Real Estate Education
Real Estate Continuing Education Course Certification 75.00
Real Estate Continuing Education Instructor Certification 50.00
Certifications
Real Estate Branch Schools 100.00
Appraiser Prelicense Course Certification 70.00
Appraiser CE Instructor Application/Renewal 75.00
Other
Trust Account Seminar 5.00

No Action Letter 120.00
Insurance Department
Insurance Department Administration
In accordance with Section 31A-3-103 the following fees are approved for the Insurance Department for fiscal year 2013.
Administration
Global license fees for Admitted Insurers
Certificate of Authority-initial license application 1,000.00
Certificate of Authority-renewal 300.00
Certificate of Authority - Late Renewal 350.00
Certificate of Authority-Reinstatement 1,000.00
Certificate of Authority-amendment 250.00
Certificate of Authority- Orderly Plan of Withdrawal 50,000.00
Form A Filing 2,000.00
Redomestication Filing 2,000.00
Organizational Permit for Mutual Insurer 1,000.00
Insurer Examinations - Agency Cost 60.00
Global Service Fees for Admitted Insurers
Zero premium volume
Per Insurance Rule R590-102-5(4)(d)(i).
More than $0 to less than $1M premium volume 700.00
$1M to less than $3M premium volume 1,100.00
$3M to less than $6 M premium volume 1,550.00
$6M to less than $11M premium volume 2,100.00
$11M to less than $15M premium volume 2,750.00
$15M to less than $20M premium volume 3,500.00
$20M or more in premium volume 4,350.00
Global License Fees for Surplus Lines Insurer, Other Organization, Accredited/Trusteed Reinsurer
Surplus Lines Insurer and Accredited/Trusteed Reinsurer
Initial license application 1,000.00
Renewal 300.00
Global License Fees for Surplus Lines Insurer; Other Organization; Accredited/Trusteed Reinsurer
Late Renewal 350.00
Reinstatement 1,000.00
Other Organization

Initial License Application 250.00
Renewal 200.00
Late Renewal 250.00
Reinstatement 250.00
Global Service Fee for Surplus Lines Insurer, Other Organization
Accredited/Trusteed Reinsurer 200.00
Life Settlement Provider Fees
Initial license application 1,000.00
Renewal 300.00
Late Renewal 350.00
Reinstatement 1,000.00
Annual service fee 600.00
Global Individual license fee
Res/non-res full line producer license or renewal per two-year license period
Initial, or renewal if renewed prior to renewal deadline 70.00
Reinstatement of Lapsed License 120.00
Res/non-res limited line producer license or renewal per two-year licensing period
Initial or renewal if renewed prior to renewal deadline 45.00
Reinstatement of lapsed license 95.00
Res/non-res full line producer license or renewal per two-year license period
Dual Title License Form Filing 25.00
Addition of producer classification or line of authority to individual producer license 25.00
Global Full Line and Limited Line Agency License Fee
Res/non-res initial or renewal license if renewed prior to renewal deadline 75.00
Reinstatement of lapsed license 125.00
Addition of agency class or line of authority to agency license 25.00
Resident Title initial or renewal license if renewed prior to renewal deadline 100.00
Resident Title Reinstatement of Lapsed License 150.00
Health Insurance Purchasing Alliance (per annual license period)
Res/non-res initial or renewal license if renewed prior to renewal deadline 500.00
Late Renewal 550.00
Reinstatement of lapsed license 550.00
Continuing Education Fees
CE provider initial or renewal license prior to renewal deadline 250.00
CE provider reinstatement of lapsed license 300.00
CE provider post approval or $5 per hour, whichever is more 25.00
Other fees

Photocopy per page .50
Copy Complete Annual Statement 40.00
Production of Lists
Printed per page (information already in list format) 1.00
Electronic
Base fee (due with request):1 CD and up to 30 minutes of staff time 50.00
Additional Fee (bill by invoice): each additional 30 minutes or fraction thereof 50.00
Additional CD (per CD) 2.00
Other fees
Accepting Service of legal process 10.00
Returned check charge 20.00
Workers' Comp schedule 5.00
Address Correction Fee 35.00
Restricted Special Revenue Fees
Title Insurance Recovery, Education, and Research Fund
Initial Title Agency License 1,000.00
Renewal Title Agency License
Band A-$0-$1 million premium volume 125.00
Band B->$1-$10 million premium volume 250.00
Band C->$10-$20 million premium volume 375.00
Band D->$20 million premium volume 500.00
Individual Title Licensee Initial or Renewal License 15.00
Professional Employers Organization(PEO)
PEO - Standard - Initial/Renewal 2,000.00
PEO - Standard - Late Renewal or Reinstatement 2,050.00
PEO - Certified by an Assurance Organization - Initial 2,000.00
PEO - Certified by an Assurance Organization - Renewal 1,000.00
PEO - Certified Late Renewal or Reinstatement 1,050.00
PEO - Small operator - Initial 2,000.00
PEO - Small operator - Renewal 1,000.00
PEO - Small Operator - Late Renewal or Reinstatement 1,050.00
Relative Value Study
Restricted Revenue Fees
Relative Value Study
Relative Value Study Book 10.00
Code Books (cost to agency) 57.15
Mailing fee for books 3.00

Insurance Fraud Program
Fraud Investigation Division
Zero to $1M premium volume 150.00
>$1M to less than $2.5M premium volume 400.00
$2.5M to less than $5M premium volume 700.00
$5M to less than $10M premium volume 1,350.00
$10M to less than $50M premium volume 5,150.00
$50M or more in premium volume 12,350.00
Fraud Division Investigative Recovery
FY 2013 Estimated Collections of $400,000.
Fraud Division Assessment - Late fee for payment past due date 50.00
Captive Insurers
Captive Insurer Fees
Initial license application 200.00
Initial license application review (actual costs incurred)
Initial license issuance 5,000.00
Renewal 5,000.00
Late Renewal 5,050.00
Reinstatement 5,050.00
Captive Insurer Examination Reimbursements
FY 2011 Collections of $30,000.
Electronic Commerce Fee
Electronic Commerce Restricted fees
E-commerce and internet technology services fees
Insurer: admitted, surplus lines 75.00
Captive Insurer 250.00
Other organization and life settlement provider 50.00
CE Provider 20.00
Agency and Health Insurance Purchasing Alliance 10.00
Individual 5.00
Access to rate and form filing database
Base fee (1 DVD and up to 30 minutes access and staff help) 45.00
Additional fee (each additional 30 minutes or fraction thereof) 45.00
Additional DVD (per DVD) 2.00
Electronic Commerce Restricted fees
Database access 3.00
Paper filing process fee 5.00

Paper application processing fee 25.00
GAP Waiver Program
Restricted Revenue Fees
Guaranteed Asset Protection Waiver
Registration Fee/Annual Fee 1,000.00
GAP Waiver Assessment 50.00
Criminal Background Checks
Fingerprinting Fee
Bureau of Criminal Investigation(BCI) 20.00
Federal Bureau of Investigation 19.25
Risk Adjuster
Restricted Revenue Fees
Health Insurance Actuarial Review Assessment
Assessment for Actuary 150,000.00
Bail Bond Program
Bail Bond Agency (annual license period)
Resident initial or renewal license if renewed prior to renewal deadline 250.00
Reinstatement of lapsed license 300.00
Title Insurance Program
Title Insurance Regulation Assessment 80,000.00
Social Services
Department of Health
Executive Director's Operations
In accordance with Section 26-1-6 and 63J-1-504, the following fees are approved for the Department of Health for fiscal year 2013.
Executive Director
Government Records Access and Management Act (GRAMA) Fees
Labor time for file search and / or information compilation
Staff time - Department of Technology Services 70.00
For Department of Technology Services or programmer / analyst staff time per hour; $70.00
Staff time - Department of Health 35.00
For Department of Health staff time; first 15 minutes free, additional time per hour; $35.00
Copy cost per page 11 x 8.5 Black and White per copy .15
Copy cost per page 11x17 or color per copy .40
Fax cost per page .50

Copy of information on disk per kilobyte .02
Other communication medium; actual cost
Mailing or shipping cost; actual cost
Center for Health Data
Public Use Data Sets - Single Year License Fee for Public Agencies and Non-Profit Organizations
Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
File I - for the latest year only 1,575.00
File III - for the latest year only 250.00
Public Use Tapes - Multi-Year License Fee - Existing User
Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
File I - multiple year data set (3 years prior to current year) 1,500.00
File III - multiple year data set (3 years prior to current year) 250.00
Public Use Secondary Release License, Files I per year
First year (5 copies) 375.00
Annual renewal fee (5 copies) 375.00
Additional copies (in excess of 5) 50.00
Public Use Data Set - Single Year License Fee for Private Sector Agencies Organizations
Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
File I - for the latest year only 3,150.00
File III - for one year only 1,050.00
Public Use Data Set, Multi Year License Fee for Private Sector Agencies - Existing User
Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
File I - multiple year data set (3 years prior to current year) 3,000.00
File III - multiple year data set (3 years prior to current year) 1,000.00
Public Use Data Set - Single Year License Fee for Data Suppliers
Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
File I - for the latest year only
Large System/Corporation (>35,000 discharges per year) 3,150.00
Large Single/Multiple Hospital (5,000-35,000 discharges per year) 1,575.00
Small or Medium Single Hospital (<5,000 discharges per year) 525.00
Private Sector Secondary Release License, File I - III, per year
First Year (5 copies) 1,050.00
Annual renewal fee (5 copies) 525.00
Additional copies (in excess of 5) 50.00
Financial Database 50.00
Research Data Set License Fee

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

File II - Previous Year (per data set) 600.00
File III - Any Earlier Years (per data set) 400.00
Fee for Data Suppliers Purchases
Hard Copy Reports Miscellaneous 10.00
Standard Report 1 - Inpatient, Emergency 50.00
Standard Report 1 - Ambulatory Surgery 50.00
Hospital Financial Report 50.00
Special Reports 15.00
Special Data Request, per hour, ($70 minimum) 55.00
Other Fees
Data suppliers' special data request, per hour 35.00
Data Management Fees for Reprocessing - Data Errors - To cover costs of processing resubmissions of data with system errors (may be waived as incentive for timely resubmission) 39.90
Birth Certificate
Initial Copy 18.00
Additional Copies 8.00
Stillbirth 15.00
Affidavit 25.00
Book Copy of Birth Certificate 21.00
Adoption 55.00
Expedite Fee 12.00
Death Certificate
Initial Copy 16.00
Additional Copies 8.00
Burial Transit Permit 7.00
Disinterment Permit 25.00
Specialized Services
Paternity Search, per hour (1 hour minimum) 16.00
Delayed Registration 55.00
Marriage and Divorce Abstracts 16.00
Legitimation 55.00
Adoption Registry 25.00
Adoption Expedite Fee 25.00
Death Research, per hour (1 hour minimum) 9.00
Court Order Name Changes 25.00
Court Order Paternity 55.00

On-line Access to Computerized Vital Records, per month 12.00
Ad-hoc Statistical Requests, per hour 45.00
Family Health and Preparedness
Child Development
Annual License Fees
Annual Licensed Child Care Facility Base Fee 25.00
Annual Residential Child Care Certificate Base Fee 25.00
Plus the appropriate fee as listed below to any new or renewal license
Change in license or certificate during the license period more than twice a year. 25.00
Child Care Center Facilities Per Child fee 1.50
Late Fee
Within 1 to 30 days after expiration of license facility will be assessed 50% of scheduled fee. 12.50
New Provider/Change in Ownership
New Provider/Change in Ownership Applications for Child Care center facilities 200.00
A $200.00 fee will be assessed for services rendered to providers seeking initial licensure or change of ownership to cover the cost of processing the application, staff consultation, review of facility policies, initial inspection, etc. This fee will be due at the time of application.
Other Fees
Fee for non-compliant facilities and additional inspections for non-compliant facilities 25.00
Child care program fees are not refundable.
Child Care Licensing Rules - Cost plus mailing
(Licensees receive one copy of each newly published edition of applicable Facility Rules. Additional copies of the rules will reflect the cost of printing and mailing.)
BabyWatch / Early Intervention
Monthly charges based on a sliding fee schedule from $10.00 to $100.00
Children with Special Health Care Needs
Office Visit, New Patient
99201 Problem focused, straightforward 44.00
99202 Expanded problem, straightforward 76.00
99203 Detailed, low complexity 112.00
99204 Comprehensive, Moderate complexity 172.00
99205 Comprehensive, high complexity 217.00
Office Visit, Established Patient
99211 Minimal Service or non-Medical Doctor 24.00
99212 Problem focused, straightforward 45.00

99213 Expanded problem, low complexity 74.00
99214 Detailed, moderate complexity 111.00
99215 Comprehensive, high complexity 151.00
Office Consultation, New or Established Patient
99241 Problem focused, straightforward 60.00
99242 Expanded problem focused, straightforward 110.00
99243 Detailed exam, low complexity 151.00
99244 Comprehensive, moderate complexity 223.00
99245 Comprehensive, high complexity 275.00
95974 Cranial Neurostimulation evaluation 160.00
99354 Prolonged, face to face, first hour 114.00
99355 Prolonged, face to face, additional 30 minutes 112.00
99358 Prolonged, non face to face, first hour 93.00
99359 Prolonged, non face to face, additional 30 minutes 51.00
T1013 Sign Language oral interview 13.00
Nutrition
97802 Medical Nutrition Assessment 22.00
97803 Nutrition Reassessment 22.00
Psychology
96101 Psychological Testing 136.00
96102 Psychological Testing by technician 65.00
96103 Psychological Testing with computer 60.00
96110 Developmental Testing 136.00
96111 Extended Developmental Testing 136.00
90801 Diagnostic Exam, per hour 160.00
90801-52 Diagnostic Exam, per hour, Reduced Procedures 80.00
90802 Interactive Psychiatric Exam 160.00
90804 Psychotherapy, face to face, 20-30 minutes 68.00
90806 Psychotherapy, face to face, 50 minutes 130.00
90846 Family Medical Psychotherapy, 30 minutes 90.00
90847 Family Medical Psychotherapy, conjoint 30 minutes 130.00
90882 Environmental Intervention with Agencies, Employers, etc. 49.00
90882-52 Environmental Intervention Reduced Procedures 23.00
90885 Evaluation of hospital records 40.00
90889 Preparation of reports 40.00
Physical and Occupational Therapy
97001 Physical Therapy Evaluation 90.00

97002 Physical Therapy Re-evaluation 52.00
97003 Occupational Therapy Evaluation 90.00
97004 Occupational Therapy Re-evaluation 52.00
97110 Therapeutic Physical Therapy 33.00
97530 Therapeutic Activity 40.00
97535 Self Care Management 30.00
95742 Wheelchair Assessment fitting/training, per 15 minutes 25.00
95755 Assistive Technology Assessment, per 15 minutes 25.00
97760 Orthotic Management 38.00
97762 Orthotic/prosthetic Use Management 38.00
G9012 Wheelchair Measurement / Fitting 312.00
Speech
92506 Speech Basic Assessment 170.00
92506-22 Speech Assessment, unusual procedures 180.00
92506-52 Speech Assessment, reduced procedures 80.00
Ophthalmology
92002 Exam & Evaluation, intermediate, new patient 81.00
92012 Exam & evaluation, intermediate, established patient 85.00
92015 Determination of refractive state 51.00
Audiology
92285 Photoscreen 48.00
92551 Audiometry, Pure Tone Screen 33.00
92552 Audiometry, Pure Tone Threshold 36.00
92553 Audiometry, Air and Bone 44.00
92555 Speech Audiometry threshold testing 28.00
92556 Speech Audiometry threshold/speech recognition testing 40.00
92557 Basic Comprehension, Audiometry 80.00
92567 Tympanometry 26.00
92568 Acoustic reflex testing, threshold 45.00
92579 Visual reinforcement audiometry 57.00
92579-52 Visual reinforcement audiometry, limited 47.00
92582 Conditioning Play Audiometry 80.00
92585 Auditory Evoked Potentials testing 95.00
92587 Evoked Otoacoustic emissions testing 58.00
92590 Hearing Aid Exam 53.00
92591 Hearing Aid Exam, Binaural 108.00
92592-52 Hearing aid check, monaural 31.00

92593-52 Hearing aid check, binaural 44.00
92596 Ear Protector Evaluation 84.00
92596-52 Ear Mold, one ear 42.00
92620 Evaluation of Central Auditory Function 87.00
92621 Evaluation of Central Auditory function - each additional 15 minutes 22.00
V5008 Hearing Check, Patient Under 3 Years Old 38.00
V5257 Hearing Aid, Digital Monaural 550.00
V5261 Hearing Aid, Digital Binaural 1,100.00
V5264 Ear Mold Insert 42.00
V5266 Hearing Aid battery 1.00
BabyWatch / Early Intervention
Monthly charges based on a sliding fee schedule from $10.00 to $100.00
BabyWatch / Early Intervention Newborn Screening
Newborn Screening
State Lab Collects Fee this is Children with Special Health Care Needs Portion
BabyWatch / Early Intervention Newborn Hearing
Newborn Hearing
State Lab Collects Fee this is Children with Special Health Care Needs Portion
FAMILY HEALTH AND PREPAREDNESS DIVISION
SLIDING FEE SCHEDULE and CHIP
Patient's Financial 0% 0% 20% 40% 60% 100% CHIP
Responsibility (PFR)
% of Federal 100% 0% to 133% to 150% to 185% to >225% 200%
Poverty Guideline 133% 150% 185% 225%
FAMILY SIZE MONTHLY FAMILY INCOME
1 $930.83 $0.00 - $1,238.02- $1,396.26- $1,722.05- $2,094.39 $1,861.67
$1,238.01 $1,396.25 $1,722.04 $2,094.38 and up
2 $1,260.83 $0.00 - $1,676.92- $1,891.26- $2,332.55- $2,836.89 $2,521.67
$1,676.91 $1,891.25 $2,332.54 $2,836.88 and up
3 $1,590.83 $0.00 - $2,115.82- $2,386.26- $2,943.05- $3,579.39 $3,181.67
$2,115.81 $2,386.25 $2,943.04 $3,579.38 and up
4 $1,920.83 $0.00 - $2,554.72- $2,881.26- $3,553.55- $4,321.89 $3,841.67
$2,554.71 $2,881.25 $3,553.54 $4,321.88 and up
5 $2,250.83 $0.00 - $2,993.62- $3,376.26- $4,164.05- $5,064.39 $4,501.67
$2,993.61 $3,376.25 $4,164.04 $5,064.38 and up
6 $2,580.83 $0.00 - $3,432.52- $3,871.26- $4,774.55- $5,806.89 $5,161.67
$3,432.51 $3,871.25 $4,774.54 $5,806.88 and up
7 $2,910.83 $0.00 - $3,871.42- $4,366.26- $5,385.05- $6,549.39 $5,821.67

$3,871.41 $4,366.25 $5,385.04 $6,549.38 and up
8 $3,240.83 $0.00 - $4,310.32- $4,861.26- $5,995.55- $7,291.89 $6,481.67
$4,310.31 $4,861.25 $5,995.54 $7,291.88 and up
Each Additional
Family Member $330.00 $438.90 $495.00 $610.50 $742.50 $742.50 $660.00
NOTE: This Family Health and Preparedness schedule is based on Federal Poverty Guidelines published in the Federal Register, Vol. 77, No. 17, January 26, 2012, pages 4034 - 4035. When new poverty guidelines are published, the fee scale will be changed as required by federal law, Title V of the Social Security Act, and in accordance with guidelines published by the Department of Health and Human Services, Office of the Secretary.
FAMILY HEALTH AND PREPAREDNESS DIVISION
Baby Watch Early Intervention Program
Sliding Fee Schedule
Monthly Family Fee exempt $10.00 $20.00 $30.00 $40.00
Fee Group FX FH FG FF FE
modified modified modified modified modified
FAMILY SIZE Income Income Income Income Income
2 $0.00 - $28,141.80- $30,260.00- $37,825.00- $45,390.00-
$28,141.79 $30,259.99 $37,824.99 $45,389.99 $60,519.99
3 $0.00 - $35,507.40- $38,180.00- $47,725.00- $57,270.00-
$35,507.39 $38,179.99 $47,724.99 $57,269.99 $76,359.99
4 $0.00 - $42,873.00- $46,100.00- $57,625.00- $69,150.00-
$42,872.99 $46,099.99 $57,624.99 $69,149.99 $92,199.99
5 $0.00 - $50,238.60- $54,020.00- $67,525.00- $81,030.00-
$50,238.59 $54,019.99 $67,524.99 $81,029.99 $108,039.99
6 $0.00 - $57,604.20- $61,940.00- $77,425.00- $92,910.00-
$57,604.19 $61,939.99 $77,424.99 $92,909.99 $123,879.99
7 $0.00 - $64,969.80- $69,860.00- $87,325.00- $104,790.00-
$64,969.79 $69,859.99 $87,324.99 $104,789.99 $139,719.99
8 $0.00 - $72,335.40- $77,780.00- $97,225.00- $116,670.00-
$72,335.39 $77,779.99 $97,224.99 $116,669.99 $155,559.99
Each Additional
Family Member $3,960 $7,366 $7,920 $9,900 $11,880
Baby Watch Early Intervention Program
Sliding Fee Schedule, Continued...
Monthly Family Fee $50.00 $60.00 $80.00 $100.00
Fee Group FD FC FB FA
modified modified modified modified
FAMILY SIZE Income Income Income Income
2 $60,520.00- $75,650.00- $90,780.00- $105,910.00
$75,649.99 $90,779.99 $105,909.99 and above

3 $76,360.00- $95,450.00- $114,540.00- $133,630.00
$95,449.99 $114,539.99 $133,629.99 and above
4 $92,200.00- $115,250.00- $138,300.00- $161,350.00
$115,249.99 $138,299.99 $161,349.99 and above
5 $108,040.00- $135,050.00- $162,060.00- $189,070.00
$135,049.99 $162,059.99 $189,069.99 and above
6 $123,880.00- $154,850.00- $185,820.00- $216,790.00
$154,849.99 $185,819.99 $216,789.99 and above
7 $139,720.00- $174,650.00- $209,580.00- $244,510.00
$174,649.99 $209,579.99 $244,509.99 and above
8 $155,560.00- $194,450.00- $233,340.00- $272,230.00
$194,449.99 $233,339.99 $272,229.99 and above
Each Additional
Family Member $15,840 $19,800 $23,760 $27,720
NOTE: This DFHP schedule is based on Federal Poverty Guidelines published in the Federal Register, Vol. 77, No. 17, January 26, 2012, pages 4034 - 4035. When new poverty guidelines are published, the fee scale will be changed as required by federal law, Title V of the Social Security Act, and in accordance with guidelines published by the Department of Health and Human Services, Office of the Secretary.
Emergency Medical Services
Registration, Certification and Testing
Certification Fee
Initial Emergency Medical Responder and Emergency Medical Technician-Basic Quality Assurance Review Fee 30.00
Practical Quality Assurance Review Fee for Advanced Levels (Emergency Medical Technician-Intermediate, Emergency Medical Technician - Intermediate Advanced, and Paramedic) 30.00
Quality Assurance Review Fee for Emergency Medical Dispatcher Initial Certification, Reciprocity and Recert 15.00
Recertification Fee
Practical Quality Assurance Review Fee 20.00
Lapsed Certification Fee 30.00
Written Test Fee
Basic Emergency Medical Technician Certification Written Test/Re-test Fee
All written tests, re-tests 20.00
Practical Test Fees
Emergency Medical Responder
Emergency Medical Responder Certification Practical Test 80.00

Emergency Medical Responder Certification Practical Re-Test (per station) 40.00
Emergency Medical Technician
Basic Certification Practical Test 80.00
Basic Certification Practical Re-Test (per station) 40.00
Basic Recertification Practical Test
Basic Recertification/Reciprocity Practical Test 80.00
Basic Recertification/Reciprocity Practical Re-Test, Medical Scenario 40.00
Basic Recertification/Reciprocity Practical Re-Test, Trauma Scenario 40.00
Intermediate Practical Test Fee 80.00
Intermediate Practical Re-test Fee per station 40.00
Intermediate Advanced Practical Test Fee 100.00
Intermediate Advanced Practical Retest per station 50.00
Paramedic Practical Initial and Reciprocity Test 200.00
Paramedic Practical Reciprocity retest per station 70.00
Annual Quality Assurance Review Fee, per vehicle
Ground Ambulance, Basic 100.00
Ground Ambulance, Intermediate 130.00
Interfacility Transfer Ambulance, Basic 100.00
Interfacility Transfer Ambulance, Intermediate 130.00
Paramedic Rescue 165.00
Paramedic Tactical Response 165.00
Paramedic Ambulance 170.00
Paramedic Interfacility Transfer Service 170.00
Fleet fee (agency with 20 or more vehicles) 3,200.00
Quick Response Unit, Basic 65.00
Quick Response Unit, Intermediate 65.00
Advanced Air Ambulance 130.00
Specialized Air Ambulance 165.00
Emergency Medical Dispatch Center, per center 65.00
Resource Hospital, per hospital 65.00
Out of State Air Ambulance 200.00
Quality Assurance Application Reviews
Original Ground Ambulance/Paramedic License Negotiated 650.00
Original Ambulance/Paramedic License Contested - up to actual cost
Original Designation 125.00
Renewal Ambulance/Paramedic/Air License 125.00
Renewal Designation 125.00

Upgrade in Ambulance Service Level 125.00
Original Air Ambulance License 650.00
Original Air Ambulance License with Commission on Accreditation of Medical Transport Services Certification 250.00
Change in ownership/operator, non-contested 650.00
Change in ownership/operator, contested up to actual cost
Change in geographic service area, non-contested 650.00
Change in geographic service area, contested up to actual cost
Voluntary Trauma Center Designation - Level I, II, III, IV, and V
Site Team Initial Verification/Quality Assurance Review 3,000.00
Re-Designation Quality Assurance Review 2,500.00
Designation Consultation Quality Assurance Review 500.00
Focused Quality Assurance Review 1,500.00
Quality Assurance Course Review Fee
Emergency Medical Responder Course 125.00
Basic Emergency Medical Technician Course 125.00
Paramedic Course 125.00
Emergency Medical Technician-Intermediate Advanced Course 125.00
Emergency Medical Technician-Intermediate Course 125.00
Emergency Medical Dispatch Course 35.00
Course Quality Assurance Review Late Fee (less than 30 days) 25.00
Emergency Medical Services Training & Testing Agency Designation 125.00
New Instructor Course Registration 150.00
New Instructor Course Registration Late Fee 25.00
Course Coordinator Seminar Registration 50.00
Course Coordinator Seminar Registration Late Fee 25.00
New Course Coordinator Course Registration 50.00
New Course Coordinator Course Registration Late Fee 25.00
Instructor Seminar Registration 150.00
Instructor Seminar Registration Late Fee 25.00
Instructor Seminar Vendor Fee 200.00
New Training Officer Course Registration 50.00
New Training Officer Course Registration Late Fee 25.00
Training Officer Seminar Registration 50.00
Training Officer Seminar Registration Late Fee 25.00
Emergency Vehicle Operations Instructor Course 40.00
Medical Director's Course 50.00

Pediatric Advanced Life Support Course 60.00
Pediatric Education for Prehospital Professionals Course 60.00
Management Seminar 50.00
Prehospital Trauma Life Support Course 175.00
Equipment delivery fee
Salt Lake County 25.00
Davis, Utah, and Weber Counties 50.00
Late Fee, per day 10.00
Training Supplies, rental of equipment and Accessories Charge for course supplies and accessories to be based upon most recent acquisition cost plus 20% rounded up to the nearest $0.10 (computed quarterly) Free On Board Salt Lake City, Utah.
Background Checks
Background checks (name only) 30.00
Fingerprint cards or electronic transmission 65.00
Data
Pre-hospital Data (academic, non-profit, and other government users) 800.00
Pre-hospital Data (for-profit users) 1,600.00
Trauma Registry Data (academic, non-profit, and other government users) 800.00
Trauma Registry Data (for-profit users) 1,600.00
EMS Grants Program Criminal Fines and Surcharges
EMS Grants Program Criminal Fines and Surcharges per 63-63a-3 3,500,000.00
Facility Licensure, Certification, and Resident Assessment
Annual License Fees
Health Facilities base fee 260.00
A base fee for health facilities of $260.00 plus the appropriate fee as indicated below applies to any new or renewal license.
Abortion Clinics 1,800.00
Two Year Licensing Base Fees
Plus the appropriate fee as listed below to any new or renewal license
Health Care Facility, every other year 520.00
Health Care Providers
Change Fee
Health Care Providers 130.00
A fee of $130.00 is charged to health care providers making changes to their existing license.
Hospitals

Hospital Licensed Bed 39.00
Nursing Care Facilities, and Small Health Care Facilities Licensed Bed 31.20
Residential Treatment Facilities Licensed Bed 26.00
End Stage Renal Disease Centers Licensed Station 182.00
Freestanding Ambulatory Surgery Centers (per facility) 2,990.00
Birthing Centers (per licensed unit) 520.00
Hospice Agencies 1,495.00
Home Health Agencies/Personal Care Agencies 1,495.00
Personal Care Agencies 1,000.00
Mammography Screening Facilities 520.00
Assisted Living Facilities Type I - per Licensed Bed 26.00
Assisted Living Facilities Type II - per Licensed Bed 26.00
The fee for each satellite and branch office of current licensed facility 260.00
Background Checks 15.00
Late Fee
Within 1 to 14 days after expiration of license facility will be assessed 50% of scheduled fee
Within 15 to 30 days after expiration of license facility will be assessed 75% of scheduled fee
New Provider/Change in Ownership
New Provider/Change in Ownership Applications for health care facilities 747.50
A $747.50 fee will be assessed for services rendered providers seeking initial licensure to or change of ownership to cover the cost of processing the application, staff consultation, review of facility policies, initial inspection, etc. This fee will be due at the time of application.
Assisted Living and Small Health Care Type-N (nursing focus) Limited Capacity/Change of Ownership Applications: 325.00
A $325.00 application fee will be assessed for services rendered to providers seeking initial licensure or change of ownership to cover the cost of processing the application, staff consultation and initial inspection. This fee will be due at the time of application.
Application Termination or Delay Fee
If a health care facility application is terminated or delayed during the application process, a fee based on services rendered will be retained as follows:
Policy and Procedure Review-50% of total fee
Onsite inspections-90% of the total fee.
Plan Review and Inspection Fees
Hospitals
Number of Beds

Up to 16 3,445.00
17 to 50 6,890.00
51 to 100 10,335.00
101 to 200 12,870.00
201 to 300 15,470.00
301 to 400 17,192.50
Over 400, base fee 17,192.50
Over 400, each additional bed 37.70
In the case of complex or unusual hospital plans, the Bureau will negotiate with the provider an appropriate plan review fee at the start of the review process based on the best estimate of the review time involved and the standard hourly review rate.
Nursing Care Facilities and Small Health Care Facilities
Number of Beds
Number of beds - up to 5 1,118.00
Number of beds - 6 to 16 1,716.00
Number of beds - 17 to 50 3,900.00
Number of beds - 51 to 100 6,890.00
Number of beds - 101 to 200 8,580.00
Freestanding Ambulatory Surgical Facilities, per operating room 1,722.50
Other Freestanding Ambulatory Facilities, including Birthing Centers, Abortion Clinics, and similar facilities, per service unit 442.00
End Stage Renal Disease Facilities, per service unit 175.50
Assisted Living Type I and Type II
Number of Beds
Up to 5 598.00
6 to 16 1,196.00
17 to 50 2,762.50
51 to 100 5,167.50
101 to 200 7,247.50
Each additional inspection required (beyond the two covered by the fees listed above) or each additional inspection requested by the facility shall cost $559.00 plus mileage reimbursement at the approved state rate, for travel to and from the site by a Department representative.
Remodels of Licensed Facilities
Hospitals, Freestanding Surgery Facilities, per square foot .29
All others excluding Home Health Agencies, per square foot .25

Each additional required on-site inspection 559.00
Other Plan-Review Fee Policies
If an existing facility has obtained an exemption from the requirement to submit preliminary and working drawings, or other information regarding compliance with applicable construction rules, the Department may conduct a detailed on-site inspection in lieu of the plan review. The fee for this will be $559.00 per inspection, plus mileage reimbursement at the approved state rate. A facility that uses plans and specifications previously reviewed and approved by the Department will be charged 60 percent of the scheduled plan review fee. Fifty-two cents per square foot will be charged for review of facility additions or remodels that house special equipment such as CAT (Computer Assisted Tomography) scanner or linear accelerator. If a project is terminated or delayed during the plan review process, a fee based on services rendered will be retained as follows: Preliminary drawing review-25% of the total fee. Working drawings and specifications review-80% of the total fee. If the project is delayed beyond 12 months from the date of the State's last review the applicant must re-submit plans and pay a new plan review fee in order to renew the review action.
Health Care Facility Licensing Rules - Cost plus mailing
Certificate of Authority -
Health Maintenance Organization Review of Application 650.00
Disease Control and Prevention
Director's Office
Laboratory General
Expert Testimony Fee (Portal to Portal), per hour for those without a PhD/MD 78.75
Includes preparation, consultation, and appearance on criminal and civil cases. Portal to portal, including travel and waiting time. Per hour charge, plus travel costs.
Expert Testimony Fee (Portal to Portal), per hour for those with a PhD/MD 250.00
Includes preparation, consultation, and appearance on criminal and civil cases. Portal to portal, including travel and waiting time. Per hour charge, plus travel costs.
Administrative retrieval and copy fee
1-15 copies 20.00
each additional copy 1.00
GRAMA Request Administrative Fee
1-15 copies

each additional copy
On-site Seminar Fees
Seminar Instruction Fee (per CEU unit of instruction) 15.00
Cleaning Fee (per room) 50.00
Computer Programming Fees
System Programming (Laboratory Information System, per tech hour) 100.00
System Programming (non-Laboratory Information System, per tech hour) 75.00
Database Development, Mining, Delivery (per tech hour) 50.00
Techician Consultation (per tech hour) 25.00
Technical Services
Autoclave and Disposal services (per autoclave run) 10.00
Deionized Water charge (each one to ten gallon increment) 10.00
Health Promotion
Baby Your Baby Program
Health Keepsake books
Non-adapted version
Price per copy based on quantity - $4.00 to $5.00 5.00
Adapted version
Price per copy based on quantity - $3.00 to $6.50 6.50
Government Records Access and Management Act (GRAMA) Fees
Labor time for file search and / or information compilation
Staff time - Department of Technology Services 70.00
Staff time - Department of Health 35.00
Copy cost per page 11 x 8.5 Black and White per copy .15
Copy cost per page 11x17 or color per copy .40
Fax cost per page .50
Copy of information on disk per kilobyte .02
Other communication medium; actual cost
Epidemiology
Government Records Access and Management Act (GRAMA) Fees - Epidemiology
Labor time for file search and / or information compilation - Epidemiology
Mailing or shipping cost; actual cost
Staff time - Department of Technology Services 70.00
Staff time - Department of Health 35.00
Copy cost per page 11 x 8.5 Black and White per copy .15
Copy cost per page 11x17 or color per copy .40
Fax cost per page .50

Copy of information on disk per kilobyte .02
Other communication medium; actual cost
Mailing or shipping cost; actual cost
Utah Statewide Immunization Information System (USIIS)
Non-Financial Contributing Partners
Match on Immunization Records in Database, per record 12.00
File Format Conversion, per hour 30.00
Financial Contributing Partners
Match on Immunization Records in Database, per record
If the Partner's financial contribution is more than or equal to the number of records to be matched multiplied by $12.00, then the partner shall not have to pay the fee.
Notification of an individual with a negative Human Immunodeficiency Virus antibody test in person. 15.00
Fundamentals of Human Immunodeficiency Virus Prevention Counseling Workshops 385.00
Positive/OraQuick/Partner Counseling and Referral Services Workshop 450.00
Human Immunodeficiency Virus 101 40.00
Tuberculosis Skin Testing (placement and reading) 15.00
Microbiology
Microbiology
Immunology
Tier One
Under certain conditions of public health import (e.g., disease outbreak, terrorist event, or environmental catastrophe) fees may be reduced or waived.
Hepatitis B Surface Antigen (HBsAg) 12.00
Hepatitis B Surface Antibody (HBsAb) 18.40
Hepatitis C (HVC) Antibody 22.00
HIV-1/2 and O (Human Immunodeficiency Virus-1) - Antibody 15.75
HIV-1/2 and O (Human Immunodeficiency Virus-1) - Confirmation (Western Blot Serum), WB only, reactive EIA not required 140.00
(Note: this is for a Western Blot only, a reactive Enzyme Immunoassay is not required)
HIV-1/2 and O (Human Immunodeficiency Virus-1) - Orasure 15.75
HIV-1/2 and O (Human Immunodeficiency Virus-1) - Orasure Confirmation by (Western Blot) 140.00
Hantavirus 48.00
Syphilis IgG Antibody 9.00
Syphilis IgM Antibody 18.00

Syphilis RPR (Rapid Plasma Reagin) 9.00
Syphilis TP-PA (Treponemal Pallidum - Partial Aglutination) Confirmation 13.00
Virology
Tier One
Herpes culture screen 12.60
Herpes Typing 19.00
Rabies (rodents, low-risk) 85.00
Rabies (vaccinated, domestic animals) 15.00
Rabies (wild, unvaccinated animals, high-risk) 15.00
Cytomegalovirus (CMV) culture 15.00
Chlamydia (CT) unpooled amplified test 24.15
Gonorrhea (GC) unpooled amplified test 24.15
Gonorrhea and Chlamydia (GC & CT) unpooled amplified test 24.15
DFA (Direct Fluorescent Antibody) for Respiratory Illness 15.00
DFA (Direct Fluorescent Antibody) for Chicken Pox 15.00
Respiratory Virus Culture 40.00
Bacteriology
Tier One
Clinical
Tuberculosis (bone marrow and blood samples only) 25.00
Direct Tuberculosis test 336.00
Mycobacteria Identification 128.00
Culture for Mycobacteria 50.00
Culture of Organism 20.00
Culture of Organism Special Media 25.00
Escherichia Coli STEC Shiga Toxin Producing Escherichia Coli 75.00
(Shiga toxin E. Coli)
Giardia/Cryptosporidium EIA (Enzyme Immunoassay) 30.00
ID (Identification) by Sequencing 136.50
Quantiferon 42.00
Food Microbiology
Total and fecal coliform 26.25
Plate count, per dilution 17.85
pH (Test of acidity or alkalinity) and water activity 50.00
Clostridium Perfringens, Staphylococcus Aureus, and Bacillus Cereus
Culture 90.00
Toxin Assay 320.00

Salmonella isolation and speciation 231.00
Shigella isolation and speciation 57.75
Campylobacter isolation and speciation 73.50
Listeria isolation and speciation 157.50
Escherichia Coli O157:H7 or Shiga toxin producing organism workup 150.00
Botulism toxin assay one food 800.00
Botulism toxin assay each additional food item, multiple submission 21.00
Environmental swab 21.00
Coliform count 26.25
Newborn Screening:
Tier One
Routine first and follow-up screening 95.61
Diet Monitoring 7.70
Molecular Biology
Tier One
Polymerase Chain Reaction
Bordetella pertussis 45.10
Norwalk Virus 150.00
Multi-Orthopox 180.00
Small Pox only, Rule-in 78.75
VZV (Varicella Zoster Virus) Chicken Pox 78.75
Influenza A & B 78.75
WNV/SLE/WEE (West Nile Virus/Saint Louis Encephalitis/Western Equine Encephalitis) 78.75
Influenza A subtyping for H1, H3, H5 183.75
Influenza A subtyping for 2009-H1N1 (Novel) 183.75
Human WNV (West Nile Virus) IgM enzyme Linked, Immunosorbent Assay serum (Immunoglobulin M screened by Epidemiology) (screened by EPI) 50.00
Human WNV (West Nile Virus) IgM Immunoglobulin M (not screened by Epidemiology) 85.00
Pulse Field Gel Electrophoresis 33.00
Research Multiplex Viral Respiratory Panel 760.00
Has 12 Viruses
Bioterrorism (non-Epidemiology Screened)
Stat Environmental and/or Powder by molecular methods (all agents) 1,200.00
all agents by molecular methods
Non-Stat Environmental and/or Powder by Culture only (all agents) 31.50

Non-Stat Environmental and/or Powder Ricin & Staph enterotoxin B 120.00
Stat Work-up for one Bioterrorism agent-Molecular Method (per agent) 68.25
Rush testing fees - added to cost of performing test
Tier One
Microbiology Testing <1 week 50.00
Testimony Fees
Tier One
Expert Testimony Fee (Portal to Portal), per hour for those without a PhD/MD 78.75
Includes preparation, consultation, and appearance on criminal and civil cases. Portal to portal, including travel and waiting time. Per hour charge, plus travel costs.
Expert Testimony Fee (Portal to Portal), per hour for those with a PhD/MD 250.00
Includes preparation, consultation, and appearance on criminal and civil cases. Portal to portal, including travel and waiting time. Per hour charge, plus travel costs.
Administrative retrieval and copy fees
Tier One
1 - 15 copies 20.00
Each additional copy 1.00
Handling Fees (per sample)
Tier One
Priority Handling of Samples (Surcharge) Minimum charge 11.00
Bacteriology
Micro GRAMA Request (1-10 pages) 50.00
Microbiology
Handling Fees (per sample)
Tier One
Chain of Custody Sample Handling Fee 20.00
Immunology
Tier Two
Hepatitis B Surface Antigen (HBsAg) 11.40
Hepatitis B Surface Antibody (HBsAb) 17.48
Hepatitis C (HVC) Antibody 20.90
HIV-1/2 and O (Human Immunodeficiency Virus-1) - Antibody 14.96
HIV-1/2 and O (Human Immunodeficiency Virus-1) - Confirmation (Western Blot Serum), WB only, reactive EIA not required 140.00
HIV-1/2 and O (Human Immunodeficiency Virus-1) - Orasure 14.96

HIV-1/2 and O (Human Immunodeficiency Virus-1) - Orasure Confirmation by (Western Blot) 140.00
Hantavirus 45.60
Syphilis IgG Antibody 8.55
Syphilis IgM Antibody 18.00
Syphilis RPR (Rapid Plasma Reagin) 8.55
Syphilis TP-PA (Treponemal Pallidum - Partial Aglutination) Confirmation 13.00
Virology
Tier Two
Herpes culture screen 11.97
Herpes Typing 18.05
Rabies (rodents, low-risk) 85.00
Rabies (vaccinated, domestic animals) 15.00
Rabies (wild, unvaccinated animals, high-risk) 15.00
Cytomegalovirus (CMV) culture 14.25
Chlamydia (CT) unpooled amplified test 22.94
Gonorrhea (GC) unpooled amplified test 22.94
Gonorrhea and Chlamydia (GC & CT) unpooled amplified test 22.94
DFA (Direct Fluorescent Antibody) for Respiratory Illness 14.25
DFA (Direct Fluorescent Antibody) for Chicken Pox 14.25
Respiratory Virus Culture 38.00
Bacteriology
Tier Two
Clinical
Tuberculosis (bone marrow and blood samples only) 23.75
Direct Tuberculosis test 319.20
Mycobacteria Identification 128.00
Culture for Mycobacteria 50.00
Culture of Organism 19.00
Culture of Organism Special Media 23.75
Escherichia Coli STEC Shiga Toxin Producing Escherichia Coli 71.25
Botulism Culture & Toxin (Stool) 380.00
Botulism Toxin Characterization (Stool) 199.50
Botulism Culture Characterization (Serum) 174.80
Tier One
Clinical
Legionella Culture & Identification / Sample 34.91

Tier Two
Clinical
Giardia/Cryptosporidium EIA (Enzyme Immunoassay) 28.50
ID (Identification) by Sequencing 129.68
Quantiferon 39.90
Food Microbiology
Total and fecal coliform 24.94
Plate count, per dilution 16.96
pH (Test of acidity or alkalinity) and water activity 47.50
Clostridium Perfringens, Staphylococcus Aureus, and Bacillus Cereus
Culture 85.50
Toxin assay 304.00
Salmonella isolation and speciation 219.45
Shigella isolation and speciation 54.86
Campylobacter isolation and speciation 69.83
Listeria isolation and speciation 149.63
Escherichia Coli O157:H7 or Shiga toxin producing organism workup 142.50
Botulism toxin assay one food 760.00
Botulism toxin assay each additional food item, multiple submission 19.95
Environmental swab 19.95
Coliform count 24.94
Molecular Biology
Tier Two
Polymerase Chain Reaction
Bordetella pertussis 42.85
Norwalk Virus 142.50
Multi-Orthopox 171.00
Small Pox only, Rule-in 74.81
VZV (Varicella Zoster Virus) Chicken Pox 74.81
Influenza A & B 74.81
WNV/SLE/WEE (West Nile Virus/Saint Louis Encephalitis/Western Equine Encephalitis) 74.81
Influenza A subtyping for H1, H3, H5 174.56
Influenza A subtyping for 2009-H1N1 (Novel) 174.56
Human WNV (West Nile Virus) IgM enzyme Linked, Immunosorbent Assay serum (Immunoglobulin M screened by Epidemiology) (screened by EPI) 47.50
Human WNV (West Nile Virus) IgM Immunoglobulin M (not screened by

Epidemiology) 80.75
Pulse Field Gel Electrophoresis 31.35
Research Multiplex Viral Respiratory Panel 722.00
Immunology
Tier Three
Hepatitis B Surface Antigen (HBsAg) 10.56
Hepatitis B Surface Antibody (HBsAb) 16.19
Hepatitis C (HVC) Antibody 19.36
HIV-1/2 and O (Human Immunodeficiency Virus-1) - Antibody 13.86
HIV-1/2 and O (Human Immunodeficiency Virus-1) - Confirmation (Western Blot Serum), WB only, reactive EIA not required 140.00
HIV-1/2 and O (Human Immunodeficiency Virus-1) - Orasure 13.86
HIV-1/2 and O (Human Immunodeficiency Virus-1) - Orasure Confirmation by (Western Blot) 140.00
Hantavirus 42.24
Syphilis IgG Antibody 7.92
Syphilis IgM Antibody 18.00
Syphilis RPR (Rapid Plasma Reagin) 7.92
Syphilis TP-PA (Treponemal Pallidum - Partial Aglutination) Confirmation 13.00
Virology
Tier Three
Herpes culture screen 11.09
Herpes Typing 16.72
Rabies (rodents, low-risk) 85.00
Rabies (vaccinated, domestic animals) 15.00
Rabies (wild, unvaccinated animals, high-risk) 15.00
Cytomegalovirus (CMV) culture 13.20
Chlamydia (CT) unpooled amplified test 21.25
Gonorrhea (GC) unpooled amplified test 21.25
Gonorrhea and Chlamydia (GC & CT) unpooled amplified test 21.25
DFA (Direct Fluorescent Antibody) for Respiratory Illness 13.20
DFA (Direct Fluorescent Antibody) for Chicken Pox 13.20
Respiratory Virus Culture 35.20
Bacteriology
Tier Three
Clinical
Tuberculosis (bone marrow and blood samples only) 22.00

Direct Tuberculosis test 295.98
Mycobacteria Identification 128.00
Culture for Mycobacteria 50.00
Culture of Organism 17.60
Culture of Organism Special Media 22.00
Escherichia Coli STEC Shiga Toxin Producing Escherichia Coli 66.00
Botulism Culture & Toxin (Stool) 352.00
Botulism Toxin Characterization (Stool) 184.80
Botulism Culture Characterization (Serum) 161.92
Legionella Culture & Identification / Sample 32.34
Giardia/Cryptosporidium EIA (Enzyme Immunoassay) 26.40
ID (Identification) by Sequencing 120.12
Quantiferon 36.96
Food Microbiology
Total and fecal coliform 23.10
Plate count, per dilution 15.71
pH (Test of acidity or alkalinity) and water activity 44.00
Clostridium Perfringens, Staphylococcus Aureus, and Bacillus Cereus
Culture 79.20
Toxin assay 281.60
Salmonella isolation and speciation 203.28
Shigella isolation and speciation 50.82
Campylobacter isolation and speciation 64.68
Listeria isolation and speciation 138.60
Escherichia Coli O157:H7 or Shiga toxin producing organism workup 132.00
Botulism toxin assay one food 704.00
Botulism toxin assay each additional food item, multiple submission 18.48
Environmental swab 18.48
Coliform count 23.10
Molecular Biology
Tier Three
Polymerase Chain Reaction
Bordetella pertussis 36.69
Norwalk Virus 132.00
Multi-Orthopox 158.40
Small Pox only, Rule-in 69.30
VZV (Varicella Zoster Virus) Chicken Pox 69.30

Influenza A & B 69.30
WNV/SLE/WEE (West Nile Virus/Saint Louis Encephalitis/Western Equine Encephalitis) 69.30
Influenza A subtyping for H1, H3, H5 161.70
Influenza A subtyping for 2009-H1N1 (Novel) 161.70
Human WNV (West Nile Virus) IgM enzyme Linked, Immunosorbent Assay serum (Immunoglobulin M screened by Epidemiology) (screened by EPI) 44.00
Human WNV (West Nile Virus) IgM Immunoglobulin M (not screened by Epidemiology) 74.80
Pulse Field Gel Electrophoresis 29.04
Research Multiplex Viral Respiratory Panel 668.80
Immunology
Tier Four
Hepatitis B Surface Antigen (HBsAg) 9.00
Hepatitis B Surface Antibody (HBsAb) 13.80
Hepatitis C (HVC) Antibody 16.50
HIV-1/2 and O (Human Immunodeficiency Virus-1) - Antibody 11.81
HIV-1/2 and O (Human Immunodeficiency Virus-1) - Confirmation (Western Blot Serum), WB only, reactive EIA not required 140.00
HIV-1/2 and O (Human Immunodeficiency Virus-1) - Orasure 11.81
HIV-1/2 and O (Human Immunodeficiency Virus-1) - Orasure Confirmation by (Western Blot) 140.00
Hantavirus 36.00
Syphilis IgG Antibody 6.75
Syphilis IgM Antibody 18.00
Syphilis RPR (Rapid Plasma Reagin) 6.75
Syphilis TP-PA (Treponemal Pallidum - Partial Aglutination) Confirmation 13.00
Virology
Tier Four
Herpes culture screen 9.45
Herpes Typing 14.25
Rabies (rodents, low-risk) 85.00
Rabies (vaccinated, domestic animals) 15.00
Rabies (wild, unvaccinated animals, high-risk) 15.00
Cytomegalovirus (CMV) culture 11.25
Chlamydia (CT) unpooled amplified test 18.11
Gonorrhea (GC) unpooled amplified test 18.11

Gonorrhea and Chlamydia (GC & CT) unpooled amplified test 18.11
DFA (Direct Fluorescent Antibody) for Respiratory Illness 11.25
DFA (Direct Fluorescent Antibody) for Chicken Pox 11.25
Respiratory Virus Culture 30.00
Bacteriology
Tier Four
Clinical
Tuberculosis (bone marrow and blood samples only) 18.75
Direct Tuberculosis test 252.00
Mycobacteria Identification 128.00
Culture for Mycobacteria 50.00
Culture of Organism 15.00
Culture of Organism Special Media 18.75
Escherichia Coli STEC Shiga Toxin Producing Escherichia Coli 56.25
Botulism Culture & Toxin (Stool) 300.00
Botulism Toxin Characterization (Stool) 157.50
Botulism Culture Characterization (Serum) 138.00
Legionella Culture & Identification / Sample 27.56
Giardia/Cryptosporidium EIA (Enzyme Immunoassay) 22.50
ID (Identification) by Sequencing 102.38
Quantiferon 31.50
Food Microbiology
Total and fecal coliform 19.69
Plate count, per dilution 13.39
pH (Test of acidity or alkalinity) and water activity 37.50
Clostridium Perfringens, Staphylococcus Aureus, and Bacillus Cereus
Culture 67.50
Toxin assay 240.00
Salmonella isolation and speciation 173.25
Shigella isolation and speciation 43.31
Campylobacter isolation and speciation 55.13
Listeria isolation and speciation 118.13
Escherichia Coli O157:H7 or Shiga toxin producing organism workup 112.50
Botulism toxin assay one food 600.00
Botulism toxin assay each additional food item, multiple submission 15.75
Environmental swab 15.75
Coliform count 19.69

Molecular Biology
Tier Four
Polymerase Chain Reaction
Bordetella pertussis 33.83
Norwalk Virus 112.50
Multi-Orthopox 135.00
Small Pox only, Rule-in 59.06
VZV (Varicella Zoster Virus) Chicken Pox 59.06
Influenza A & B 59.06
Influenza A subtyping for H1, H3, H5 137.81
Influenza A subtyping for 2009-H1N1 (Novel) 137.81
WNV/SLE/WEE by PCR (West Nile Virus/Saint Louis Encephalitis/Western Equine Encephalitis) by Polymerase Chain Reaction 59.06
Human WNV (West Nile Virus) IgM enzyme Linked, Immunosorbent Assay serum (Immunoglobulin M screened by Epidemiology) (screened by EPI) 37.50
Human WNV (West Nile Virus) IgM Immunoglobulin M (not screened by Epidemiology) 63.75
Pulse Field Gel Electrophoresis 24.75
Research Multiplex Viral Respiratory Panel 570.00
Office of the Medical Examiner
Autopsy
Non-Jurisdictional Case (plus cost of body transportation) 2,500.00
External Examination, Non-Jurisdictional Case (plus transportation) 500.00
Use of Office of Medical Examiner facilities and assistants for autopsies 500.00
Use of Office of Medical Examiner facilities and assistants for external exams 300.00
Reports
First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No Charge
All other requestors and additional copies 35.00
Miscellaneous Office of Medical Examiner case file papers
First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No Charge
All other requestors and additional copies 35.00
Miscellaneous non-Office of Medical Examiner case file papers
All requestors cost for non-Office of Medical Examiner copies per file request 50.00
Cremation Authorization Fee
Review and authorize cremation 45.00

$5.00 per permit payable to Vital Records for processing.
Court
Preparation, consultation and appearance on Office of Medical Examiner criminal cases out of state, per hour charge. Portal to portal expenses including traveling costs and waiting time. 450.00
Preparation, consultation, and appearance on Non-Jurisdictional Office of Medical Examiner criminal and all civil cases, per hour charge. Portal to portal expenses including travel costs and waiting time. 450.00
Consultation as Medical Examiner on non-Office of Medical Examiner cases. Portal to portal expenses including travel costs and waiting time, per hour charge. 450.00
Photographic and Video Services
Color negatives from slides 2.50
Slide Duplication 3.50
Film - 24 Exposure Roll 5.00
Film - 36 Exposure Roll 6.00
Glass Slides 10.00
X-rays 10.00
Digital Image copied from Digital Source - Flat fee for up to 30 requested images 10.00
Digital Image copied from Digital Source - per image cost for request over 30 images 1.00
Digital Image copied from color slide negatives 2.50
Color Print 8 X 10 7.00
Color Print 5 X 7 3.50
Use of Tissue Harvest Room
Skin Graft 120.75
Bone 241.50
Heart Valve 63.00
Eye 31.50
Saphenous vein acquisition 63.00
Body Storage
Daily charge for use of Office of Medical Examiner Storage Facilities 24 hours after notification that body is ready for release. 30.00
Biologic samples requests
Handling and storage of requested samples by outside sources. 25.00
Chemical and Environmental Services
Under certain conditions of public health import (e.g., disease outbreak, terrorist event, or environmental catastrophe) fees may be reduced or waived.
Environmental Testing (48 hours turnaround time)

twice the listed fee will be charged when a 48 hour turnaround time is requested
Chemical and Environmental Services
Drinking Water Tests
Tier One
Lead and Copper (Type Metals-8) 200.8 30.90
Bromide 300.0 27.50
Bromate 300.0 55.00
Chlorate 300.0 55.00
Chlorite 300.0 55.00
Ion Chromatography (multiple ions) 300.0 63.00
Ultraviolet Absorption Standard Method 5910B 33.00
Total Organic Carbon Standard Method 5310B 22.00
Drinking Water Organic Contaminants:
Tier One
Trihalomethanes Environmental Protection Agency Method 524.2 82.70
Maximum Total Potential Trihalomethanes Method 524.2 88.20
Haloacetic Acids Method 6251B 165.00
Volatile Organic Carbons (Unregulated List 1 & List 3) Environmental Protection Agency 524.2 209.00
Pesticides Phase II/V Semi Volatile Organic Analytes & Pesticide 4 methods 919.00
Forensic Toxicology
Handling Fees (per sample)
Tier One
Priority Handling of Samples (Surcharge) Minimum charge 11.00
Chemical and Environmental Services
Drinking Water Organic Contaminants:
Tier One
Pesticides Phase II / V 3 methods 787.50
Pesticide Environmental Protection Agency 508.1 162.25
Pesticide Environmental Protection Agency 525.2 367.50
Herbicide Environmental Protection Agency 515.1 210.00
Carbamate Environmental Protection Agency 531.1 210.00
Environmental Protection Agency 508A Total Polychlorinated Biphenyls 210.00
Dissolved Organic Chemicals 31.50
Total Organic Chemistry for new water sources, Type PW-7 (46 parameters) 780.00
Maximum-Haloacetic acid 173.00

Inorganic and Metals Water Tests
Tier One
Alkalinity (Total) Standard Method 2320B 10.00
Aluminum 200.8 18.75
Ammonia 350.3 22.00
Antimony 200.8 18.75
Arsenic 200.8 18.75
Barium 200.8 13.25
Beryllium 200.8 13.25
Biochemical Oxygen Demand (BOD) 5 day test 405.1 33.00
Boron 200.7 13.25
Cadmium 200.8 18.75
Calcium 200.7 13.25
Chromium 200.8 18.75
Chromium (Hexavalent) SD 3500CD - CR6 27.50
Chloride 325.1 8.90
Chloride (Ion Chromatography) Environmental Protection Agency 300.0 33.00
Chlorophyll A Standard Method 10200H - Chlorophyll-A 22.00
Chemical Oxygen Demand (COD) 410.4 22.00
Color 110.2 22.00
Copper 200.8 13.25
Cyanide 335.4 50.00
Fluoride Standard Method 4500C - F (Fluoride test) 15.00
Iron 200.1 13.25
Langlier Index (Calculation: pH (Test acidity or alkalinity), calcium, TDS (Total Dissolved Solids), alkalinity) 5.50
Lead 200.8 18.75
Magnesium Environmental Protection Agency 200.7 16.50
Manganese 200.8 13.25
Mercury 200.8 27.50
Mercury in Fish 52.50
Molybdenum 200.8 13.25
Nickel 200.8 18.75
Nitrite 353.2 22.00
Nitrate plus Nitrite Environmental Protection Agency 353.2 13.25
Odor 140.1 27.50
Perchlorate 314.0 55.00

Taste and Odor Method 525.2 183.75
pH (Test of acidity or alkalinity) 150.1 11.00
Phosphate, Ortho 365.1 22.00
Phosphorus, Dissolved 365.1 20.00
Phosphorus, Total 365.1 20.00
Potassium 200.7 13.25
Selenium 200.8 18.75
Selenium/Hydride - Atomic Absorption 42.00
Silica 370.1 16.50
Silver 200.8 18.75
Sodium 200.7 13.25
Solids, Total Dissolved (TDS) Standard Method 3540C 16.50
Solids, Total Suspended (TSS) 160.2 14.35
Solids, Settable (SS) 160.5 14.35
Solids, Total Volatile 160.4 16.50
Solids, Percent 14.35
Solids, Residual Suspended 160.1 27.50
Specific Conductance 120.1 10.00
Surfactants Standard Method 5540C 66.00
Sulfate 300.0 375.2 16.50
Sulfide 376.2 44.00
Thallium 200.8 18.75
Tin 200.7 18.75
Turbidity 180.1 11.00
Vanadium 200.8 13.25
Zinc 200.8 13.25
Inorganic and Metals Air FIlter Tests
Tier One
Lead, Air Filter 200.8 50.00
Inorganic and Metals Water Tests
Tier One
Zirconium 200.8 18.75
Inorganic Chemistry Groups:
Tier One
Type Chemistry-2 - Partial Chemistry (12 Major Anions/Cations) 85.00
Type C-9 Annual Inorganic Tests (18 parameters) 276.00
New Drinking Water Sources Type Public Water-7

(Total Inorganic Chemistry - 46 parameters) 780.00
Metals Tests Groups:
Tier One
Hazardous Waste, Solids, Sediment, Soil 17.70
Sample preparation 22.00
Type Filter Metal-3 - Dissolved metals (12 20 Metals - No Digestion) 160.00
Type Filter Metal-4 Surface Water Filtered (minerals and hardness) 50.00
Type Metal-9 Surface Water (5 metals) 92.00
Type Metal-7 - Total Metals In Water (12 13 Metals - Digested) 215.00
Nutrient Tests Groups:
Tier One
Type Nutrient-2 Surface Water (totals) (2 tests) 36.75
Type Nutrient-3 Surface Water (totals) (3 tests) 50.00
Type Nutrient-4 Surface Water (totals) (3 tests) 45.00
Type Nutrient-6 Surface Water (totals) (2 tests) 28.00
Filter Nutrient-9 Type 9 - 4 parameters 30.00
Hazardous Waste Organics Tests
Tier One
BTEXN (Benzene, Toluene, Ethylbenzene, Xylene, Naphthalene) 83.00
Environmental Protection Agency 8020 (BTEXN soil) (Benzene, Toluene, Ethylbenzene, Xylene, Naphthalene soil) 83.00
Chlorinated Pesticides (Soil) 8082 220.00
Chlorinated Acid Herbicides (Soil) 8150 331.00
Environmental Protection Agency 8270 Semi Volatiles 472.50
Environmental Protection Agency 8260 VOCs (Volatile Organic Compounds) 220.50
Ethylene Glycol in Water State Health Laboratory Method 78.75
Oil and Grease 1664 110.00
Environmental Protection Agency 8082 Poly-Chlorinated Biphenyls 202.00
Poly-Chlorinated Biphenyls in oil 150.00
Poly-Chlorinated Ethylene (PCE) Environmental Protection Agency 524.2 83.00
Environmental Protection Agency Method 625 Base/Neutral Acids by Gas Chromatigraph-Mass Spectrometer 441.00
Total Organic Carbon (TOC) Standard Method 5310B 22.00
Total Petroleum Hydrocarbons non-BTEX 8015 138.00
Volatiles (Purgeables - Environmental Protection Agency Method 624) 220.50
Volatiles (Purgeables - Environmental Protection Agency Method 1666) 600.00
Volatiles (Purgeables - Environmental Protection Agency Method 525.2,

Pharmaceutical) 135.00
Environmental Protection Agency Method 8270 Semivolatiles (A/B/Not Applicable) by Gas Chromatigraph-Mass Spectrometer 441.00
Unregulated Contaminant Monitoring Regulation I (UCMR I) 716.60
Toxicity Characteristic Leach Procedure - Extraction procedure Environmental Protection Agency Solid Waste - 1311 110.25
Toxicity Characteristic Leach Procedure Zero Headspace Extraction (ZHE) Environmental Protection Agency Solid Waste 846 - 1311 176.40
Periphyton 54.00
Radiochemistry
Tier One
Gross alpha or beta 66.00
Gross alpha and beta 66.00
Radium226, (Deemanation) 138.00
Radium228, (precipitation/separation) 171.00
Uranium (Total Activity) 110.00
Uranium ICP/MS (Inductive Coupling Plasma-Mass Spectrometry) 55.00
Radon by Liquid Scintillation 72.00
Tritium 88.00
Gamma Spectroscopy By HPGe (Hyper Pure Geranium) (water and solid samples), ID and Quant, per nuclide 165.00
Water Bacteriology
Tier One
Swimming pool bacteriology MF and HPC (Membrane Filtration and Heterotrophic Plate Count) 33.00
Polluted water bacteriology per parameter 16.50
Environmental legionella (liter of water) 9260J 70.00
Drinking Water Microbiology
Aeromonas 1605 55.00
Colilert E. Coli 9223B 20.00
Method 1623 analysis 330.75
Protozoa Matrix Spike 315.00
Filter 105.00
Additional Cryptosporidium and Giardia slides 30.00
Microscopic Particulate Analysis (MPA) 236.50
Bacillus subtilis 27.50
Testimony Fees

Tier One
Expert Testimony Fee (Portal to Portal), per hour for those without a PhD/MD 78.75
Includes preparation, consultation, and appearance on criminal and civil cases. Portal to portal, including travel and waiting time. Per hour charge, plus travel costs.
Expert Testimony Fee (Portal to Portal), per hour for those with a PhD/MD 250.00
Includes preparation, consultation, and appearance on criminal and civil cases. Portal to portal, including travel and waiting time. Per hour charge, plus travel costs.
Admin Retrieval and Copy Fees (non-GRAMA)
Tier One
1 - 15 copies 25.00
Each additional copy 1.00
Handling Fees (per sample)
Tier One
Chain of Custody Sample Handling 20.00
Priority Handling of Samples (Surcharge) Minimum charge 11.00
Rush testing fees - added to cost of performing test
Tier One
Environmental Testing <48 hours 50.00
Drinking Water Tests
Tier Two
Lead and Copper (Type Metals-8) 200.8 29.36
Bromide 300.0 26.13
Bromate 300.0 52.25
Chlorate 300.0 52.25
Chlorite 300.0 52.25
Ion Chromatography (multiple ions) 300.0 59.85
Ultraviolet Absorption Standard Method 5910B 31.35
Total Organic Carbon Standard Method 5310B 20.90
Drinking Water Organic Contaminants:
Tier Two
Trihalomethanes Environmental Protection Agency Method 524.2 78.57
Maximum Total Potential Trihalomethanes Method 524.2 83.79
Haloacetic Acids Method 6251B 156.75
Volatile Organic Carbons (Unregulated List 1 & List 3) Environmental Protection Agency 524.2 198.55

Pesticides Phase II/V Semi Volatile Organic Analytes & Pesticide 4 methods 873.05
Pesticides Phase II / V 3 methods 748.13
Pesticide Environmental Protection Agency 508.1 154.14
Pesticide Environmental Protection Agency 525.2 349.13
Herbicide Environmental Protection Agency 515.1 199.50
Carbamate Environmental Protection Agency 531.1 199.50
Environmental Protection Agency 508A Total Polychlorinated Biphenyls 199.50
Dissolved Organic Chemicals 29.93
Maximum-Haloacetic acid 164.35
Total Organic Chemistry for new water sources, Type PW-7 (46 parameters) 780.00
Inorganic and Metals Water Tests
Tier Two
Alkalinity (Total) Standard Method 2320B 9.50
Aluminum 200.8 17.81
Ammonia 350.3 20.90
Antimony 200.8 17.81
Arsenic 200.8 17.81
Barium 200.8 12.59
Beryllium 200.8 12.59
Biochemical Oxygen Demand (BOD) 5 day test 405.1 31.35
Boron 200.7 12.59
Cadmium 200.8 17.81
Calcium 200.7 12.59
Chromium 200.8 17.81
Chromium (Hexavalent) SD 3500CD - CR6 26.13
Chloride 325.1 8.46
Chloride (Ion Chromatography) Environmental Protection Agency 300.0 31.35
Chlorophyll A Standard Method 10200H - Chlorophyll-A 20.90
Chemical Oxygen Demand (COD) 410.4 20.90
Color 110.2 20.90
Copper 200.8 12.59
Cyanide 335.4 47.50
Fluoride Standard Method 4500C - F (Fluoride test) 14.25
Iron 200.1 12.59
Langlier Index (Calculation: pH (Test acidity or alkalinity), calcium, TDS (Total Dissolved Solids), alkalinity) 5.23
Lead 200.8 17.81

Magnesium Environmental Protection Agency 200.7 15.68
Manganese 200.8 12.59
Mercury 200.8 26.13
Mercury in Fish 49.88
Molybdenum 200.8 12.59
Nickel 200.8 17.81
Nitrite 353.2 20.90
Nitrate plus Nitrite Environmental Protection Agency 353.2 12.59
Odor 140.1 26.13
Perchlorate 314.0 52.25
Taste and Odor Method 525.2 174.56
pH (Test of acidity or alkalinity) 150.1 10.45
Phosphate, Ortho 365.1 20.90
Phosphorus, Dissolved 365.1 19.00
Phosphorus, Total 365.1 19.00
Potassium 200.7 12.59
Selenium 200.8 17.81
Selenium/Hydride - Atomic Absorption 39.90
Silica 370.1 15.68
Silver 200.8 17.81
Sodium 200.7 12.59
Solids, Total Dissolved (TDS) Standard Method 3540C 15.68
Solids, Total Suspended (TSS) 160.2 13.63
Solids, Settable (SS) 160.5 13.63
Solids, Total Volatile 160.4 15.68
Solids, Percent 13.63
Solids, Residual Suspended 160.1 26.13
Specific Conductance 120.1 9.50
Surfactants Standard Method 5540C 62.70
Sulfate 300.0 375.2 15.68
Sulfide 376.2 41.80
Thallium 200.8 17.81
Tin 200.7 17.81
Turbidity 180.1 10.45
Vanadium 200.8 12.59
Zinc 200.8 12.59
Zirconium 200.8 17.81

Inorganic and Metals Air FIlter Tests
Tier Two
Lead, Air Filter 200.8 47.50
Inorganic Chemistry Groups:
Tier Two
Type Chemistry-2 - Partial Chemistry (12 Major Anions/Cations) 80.75
Type C-9 Annual Inorganic Tests (18 parameters) 276.00
New Drinking Water Sources Type Public Water-7
(Total Inorganic Chemistry - 46 parameters) 780.00
Metals Tests Groups:
Tier Two
Hazardous Waste, Solids, Sediment, Soil 16.82
Sample preparation 20.90
Type Filter Metal-3 - Dissolved metals (12 20 Metals - No Digestion) 152.00
Type Filter Metal-4 Surface Water Filtered (minerals and hardness) 47.50
Type Metal-9 Surface Water (5 metals) 87.40
Type Metal-7 - Total Metals In Water (12 13 Metals - Digested) 204.25
Nutrient Tests Groups:
Tier Two
Type Nutrient-2 Surface Water (totals) (2 tests) 34.91
Type Nutrient-3 Surface Water (totals) (3 tests) 47.50
Type Nutrient-4 Surface Water (totals) (3 tests) 42.75
Type Nutrient-6 Surface Water (totals) (2 tests) 26.60
Filter Nutrient-9 Type 9 - 4 parameters 28.50
Hazardous Waste Organics Tests
Tier Two
BTEXN (Benzene, Toluene, Ethylbenzene, Xylene, Naphthalene) 78.85
Environmental Protection Agency 8020 (BTEXN soil) (Benzene, Toluene, Ethylbenzene, Xylene, Naphthalene soil) 78.85
Chlorinated Pesticides (Soil) 8082 209.00
Chlorinated Acid Herbicides (Soil) 8150 314.25
Environmental Protection Agency 8270 Semi Volatiles 448.88
Environmental Protection Agency 8260 VOCs (Volatile Organic Compounds) 209.48
Ethylene Glycol in Water State Health Laboratory Method 74.81
Oil and Grease 1664 104.50
Environmental Protection Agency 8082 Poly-Chlorinated Biphenyls 191.90
Poly-Chlorinated Biphenyls in oil 142.50

Poly-Chlorinated Ethylene (PCE) Environmental Protection Agency 524.2 78.85
Environmental Protection Agency Method 625 Base/Neutral Acids by Gas Chromatigraph-Mass Spectrometer 418.95
Total Organic Carbon (TOC) Standard Method 5310B 20.90
Total Petroleum Hydrocarbons non-BTEX 8015 131.10
Volatiles (Purgeables - Environmental Protection Agency Method 624) 209.48
Volatiles (Purgeables - Environmental Protection Agency Method 1666) 570.00
Volatiles (Purgeables - Environmental Protection Agency Method 525.2, Pharmaceutical) 128.25
Environmental Protection Agency Method 8270 Semivolatiles (A/B/Not Applicable) by Gas Chromatigraph-Mass Spectrometer 418.95
Unregulated Contaminant Monitoring Regulation I (UCMR I) 680.77
Toxicity Characteristic Leach Procedure - Extraction procedure Environmental Protection Agency Solid Waste - 1311 104.74
Toxicity Characteristic Leach Procedure Zero Headspace Extraction (ZHE) Environmental Protection Agency Solid Waste 846 - 1311 167.58
Periphyton 51.30
Radiochemistry
Tier Two
Gross alpha or beta 62.70
Gross alpha and beta 62.70
Radium226, (Deemanation) 131.10
Radium228, (precipitation/separation) 162.45
Uranium (Total Activity) 104.50
Uranium ICP/MS (Inductive Coupling Plasma-Mass Spectrometry) 52.25
Radon by Liquid Scintillation 68.40
Tritium 83.60
Gamma Spectroscopy By HPGe (Hyper Pure Geranium) (water and solid samples), ID and Quant, per nuclide 156.75
Water Bacteriology
Tier Two
Swimming pool bacteriology MF and HPC (Membrane Filtration and Heterotrophic Plate Count) 31.35
Polluted water bacteriology per parameter 15.68
Environmental legionella (liter of water) 9260J 66.50
Drinking Water Microbiology
Aeromonas 1605 52.25

Colilert E. Coli 9223B 19.00
Method 1623 analysis 314.21
Protozoa Matrix Spike 299.25
Filter 99.75
Additional Cryptosporidium and Giardia slides 28.50
Microscopic Particulate Analysis (MPA) 224.68
Bacillus subtilis 26.13
Drinking Water Tests
Tier Three
Lead and Copper (Type Metals-8) 200.8 27.19
Bromide 300.0 24.20
Bromate 300.0 48.40
Chlorate 300.0 48.40
Chlorite 300.0 48.40
Ion Chromatography (multiple ions) 300.0 55.44
Ultraviolet Absorption Standard Method 5910B 29.04
Total Organic Carbon Standard Method 5310B 19.36
Drinking Water Organic Contaminants:
Tier Three
Trihalomethanes Environmental Protection Agency Method 524.2 72.78
Maximum Total Potential Trihalomethanes Method 524.2 77.62
Haloacetic Acids Method 6251B 145.20
Volatile Organic Carbons (Unregulated List 1 & List 3) Environmental Protection Agency 524.2 183.92
Pesticides Phase II/V Semi Volatile Organic Analytes & Pesticide 4 methods 808.72
Pesticides Phase II / V 3 methods 693.00
Pesticide Environmental Protection Agency 508.1 142.78
Pesticide Environmental Protection Agency 525.2 323.40
Herbicide Environmental Protection Agency 515.1 184.80
Carbamate Environmental Protection Agency 531.1 184.80
Environmental Protection Agency 508A Total Polychlorinated Biphenyls 184.80
Dissolved Organic Chemicals 27.72
Maximum-Haloacetic acid 152.24
Total Organic Chemistry for new water sources, Type PW-7 (46 parameters) 780.00
Inorganic and Metals Water Tests
Tier Three
Alkalinity (Total) Standard Method 2320B 8.80

Aluminum 200.8 16.50
Ammonia 350.3 19.36
Antimony 200.8 16.50
Arsenic 200.8 16.50
Barium 200.8 11.66
Beryllium 200.8 11.66
Biochemical Oxygen Demand (BOD) 5 day test 405.1 29.04
Boron 200.7 11.66
Cadmium 200.8 16.50
Calcium 200.7 11.66
Chromium 200.8 16.50
Chromium (Hexavalent) SD 3500CD - CR6 24.20
Chloride 325.1 7.83
Chloride (Ion Chromatography) Environmental Protection Agency 300.0 29.04
Chlorophyll A Standard Method 10200H - Chlorophyll-A 19.36
Chemical Oxygen Demand (COD) 410.4 19.36
Color 110.2 19.36
Copper 200.8 11.66
Cyanide 335.4 44.00
Fluoride Standard Method 4500C - F (Fluoride test) 13.20
Iron 200.1 11.66
Langlier Index (Calculation: pH (Test acidity or alkalinity), calcium, TDS (Total Dissolved Solids), alkalinity) 4.84
Lead 200.8 16.50
Magnesium Environmental Protection Agency 200.7 14.52
Manganese 200.8 11.66
Mercury 200.8 24.20
Mercury in Fish 46.20
Molybdenum 200.8 11.66
Nickel 200.8 16.50
Nitrite 353.2 19.36
Nitrate plus Nitrite Environmental Protection Agency 353.2 11.66
Odor 140.1 24.20
Perchlorate 314.0 48.40
Taste and Odor Method 525.2 161.70
pH (Test of acidity or alkalinity) 150.1 9.68
Phosphate, Ortho 365.1 19.36

Phosphorus, Dissolved 365.1 17.60
Phosphorus, Total 365.1 17.60
Potassium 200.7 11.66
Selenium 200.8 16.50
Selenium/Hydride - Atomic Absorption 36.96
Silica 370.1 14.52
Silver 200.8 16.50
Sodium 200.7 11.66
Solids, Total Dissolved (TDS) Standard Method 3540C 14.52
Solids, Total Suspended (TSS) 160.2 12.63
Solids, Settable (SS) 160.5 12.63
Solids, Total Volatile 160.4 14.52
Solids, Percent 12.63
Solids, Residual Suspended 160.1 24.20
Specific Conductance 120.1 8.80
Surfactants Standard Method 5540C 58.08
Sulfate 300.0 375.2 14.52
Sulfide 376.2 38.72
Thallium 200.8 16.50
Tin 200.7 16.50
Turbidity 180.1 9.68
Vanadium 200.8 11.66
Zinc 200.8 11.66
Zirconium 200.8 16.50
Inorganic and Metals Air FIlter Tests
Tier Three
Lead, Air Filter 200.8 44.00
Inorganic Chemistry Groups:
Tier Three
Type Chemistry-2 - Partial Chemistry (12 Major Anions/Cations) 74.80
Type C-9 Annual Inorganic Tests (18 parameters) 276.00
New Drinking Water Sources Type Public Water-7
(Total Inorganic Chemistry - 46 parameters) 780.00
Metals Tests Groups:
Tier Three
Hazardous Waste, Solids, Sediment, Soil 15.58
Sample preparation 19.36

Type Filter Metal-3 - Dissolved metals (12 20 Metals - No Digestion) 140.80
Type Filter Metal-4 Surface Water Filtered (minerals and hardness) 44.00
Type Metal-9 Surface Water (5 metals) 80.96
Type Metal-7 - Total Metals In Water (12 13 Metals - Digested) 189.20
Nutrient Tests Groups:
Tier Three
Type Nutrient-2 Surface Water (totals) (2 tests) 32.34
Type Nutrient-3 Surface Water (totals) (3 tests) 44.00
Type Nutrient-4 Surface Water (totals) (3 tests) 39.60
Type Nutrient-6 Surface Water (totals) (2 tests) 24.64
Filter Nutrient-9 Type 9 - 4 parameters 26.40
Hazardous Waste Organics Tests
Tier Three
BTEXN (Benzene, Toluene, Ethylbenzene, Xylene, Naphthalene) 73.04
Environmental Protection Agency 8020 (BTEXN soil) (Benzene, Toluene, Ethylbenzene, Xylene, Naphthalene soil) 73.04
Chlorinated Pesticides (Soil) 8082 193.60
Chlorinated Acid Herbicides (Soil) 8150 291.29
Environmental Protection Agency 8270 Semi Volatiles 415.80
Environmental Protection Agency 8260 VOCs (Volatile Organic Compounds) 194.04
Ethylene Glycol in Water State Health Laboratory Method 69.30
Oil and Grease 1664 96.80
Environmental Protection Agency 8082 Poly-Chlorinated Biphenyls 177.76
Poly-Chlorinated Biphenyls in oil 132.00
Poly-Chlorinated Ethylene (PCE) Environmental Protection Agency 524.2 73.04
Environmental Protection Agency Method 625 Base/Neutral Acids by Gas Chromatigraph-Mass Spectrometer 388.08
Total Organic Carbon (TOC) Standard Method 5310B 19.36
Total Petroleum Hydrocarbons non-BTEX 8015 121.44
Volatiles (Purgeables - Environmental Protection Agency Method 624) 194.04
Volatiles (Purgeables - Environmental Protection Agency Method 1666) 528.00
Volatiles (Purgeables - Environmental Protection Agency Method 525.2, Pharmaceutical) 118.80
Environmental Protection Agency Method 8270 Semivolatiles (A/B/Not Applicable) by Gas Chromatigraph-Mass Spectrometer 388.08
Unregulated Contaminant Monitoring Regulation I (UCMR I) 630.61
Toxicity Characteristic Leach Procedure - Extraction procedure Environmental

Protection Agency Solid Waste - 1311 97.02
Toxicity Characteristic Leach Procedure Zero Headspace Extraction (ZHE) Environmental Protection Agency Solid Waste 846 - 1311 155.23
Periphyton 47.52
Radiochemistry
Tier Three
Gross alpha or beta 58.08
Gross alpha and beta 58.08
Radium226, (Deemanation) 121.44
Radium228, (precipitation/separation) 150.48
Uranium (Total Activity) 96.80
Uranium ICP/MS (Inductive Coupling Plasma-Mass Spectrometry) 48.40
Radon by Liquid Scintillation 63.36
Tritium 77.44
Gamma Spectroscopy By HPGe (Hyper Pure Geranium) (water and solid samples), ID and Quant, per nuclide 145.20
Water Bacteriology
Tier Three
Swimming pool bacteriology MF and HPC (Membrane Filtration and Heterotrophic Plate Count) 29.04
Polluted water bacteriology per parameter 14.52
Environmental legionella (liter of water) 9260J 61.60
Drinking Water Microbiology
Aeromonas 1605 48.40
Colilert E. Coli 9223B 17.60
Method 1623 analysis 291.06
Protozoa Matrix Spike 277.20
Filter 92.40
Additional Cryptosporidium and Giardia slides 26.40
Microscopic Particulate Analysis (MPA) 208.12
Bacillus subtilis 24.20
Drinking Water Tests
Tier Four
Lead and Copper (Type Metals-8) 200.8 23.18
Bromide 300.0 20.63
Bromate 300.0 41.25
Chlorate 300.0 41.25

Chlorite 300.0 41.25
Ion Chromatography (multiple ions) 300.0 47.25
Ultraviolet Absorption Standard Method 5910B 24.75
Total Organic Carbon Standard Method 5310B 16.50
Drinking Water Organic Contaminants:
Tier Four
Trihalomethanes Environmental Protection Agency Method 524.2 62.03
Maximum Total Potential Trihalomethanes Method 524.2 66.15
Haloacetic Acids Method 6251B 123.75
Volatile Organic Carbons (Unregulated List 1 & List 3) Environmental Protection Agency 524.2 156.75
Pesticides Phase II/V Semi Volatile Organic Analytes & Pesticide 4 methods 689.25
Pesticides Phase II / V 3 methods 590.63
Pesticide Environmental Protection Agency 508.1 121.69
Pesticide Environmental Protection Agency 525.2 275.63
Herbicide Environmental Protection Agency 515.1 157.50
Carbamate Environmental Protection Agency 531.1 157.50
Environmental Protection Agency 508A Total Polychlorinated Biphenyls 157.50
Dissolved Organic Chemicals 23.63
Maximum-Haloacetic acid 129.75
Total Organic Chemistry for new water sources, Type PW-7 (46 parameters) 780.00
Inorganic and Metals Water Tests
Tier Four
Alkalinity (Total) Standard Method 2320B 7.50
Aluminum 200.8 14.06
Ammonia 350.3 16.50
Antimony 200.8 14.06
Arsenic 200.8 14.06
Barium 200.8 9.94
Beryllium 200.8 9.94
Biochemical Oxygen Demand (BOD) 5 day test 405.1 24.75
Boron 200.7 9.94
Cadmium 200.8 14.06
Calcium 200.7 9.94
Chromium 200.8 14.06
Chromium (Hexavalent) SD 3500CD - CR6 20.63
Chloride 325.1 6.68

Chloride (Ion Chromatography) Environmental Protection Agency 300.0 24.75
Chlorophyll A Standard Method 10200H - Chlorophyll-A 16.50
Chemical Oxygen Demand (COD) 410.4 16.50
Color 110.2 16.50
Copper 200.8 9.94
Cyanide 335.4 37.50
Fluoride Standard Method 4500C - F (Fluoride test) 11.25
Iron 200.1 9.94
Langlier Index (Calculation: pH (Test acidity or alkalinity), calcium, TDS (Total Dissolved Solids), alkalinity) 4.13
Lead 200.8 14.06
Magnesium Environmental Protection Agency 200.7 12.38
Manganese 200.8 9.94
Mercury 200.8 20.63
Mercury in Fish 39.38
Molybdenum 200.8 9.94
Nickel 200.8 14.06
Nitrite 353.2 16.50
Nitrate plus Nitrite Environmental Protection Agency 353.2 9.94
Odor 140.1 20.63
Perchlorate 314.0 41.25
Taste and Odor Method 525.2 137.81
pH (Test of acidity or alkalinity) 150.1 8.25
Phosphate, Ortho 365.1 16.50
Phosphorus, Dissolved 365.1 15.00
Phosphorus, Total 365.1 15.00
Potassium 200.7 9.94
Selenium 200.8 14.06
Selenium/Hydride - Atomic Absorption 31.50
Silica 370.1 12.38
Silver 200.8 14.06
Sodium 200.7 9.94
Solids, Total Dissolved (TDS) Standard Method 3540C 12.38
Solids, Total Suspended (TSS) 160.2 10.76
Solids, Settable (SS) 160.5 10.76
Solids, Total Volatile 160.4 12.38
Solids, Percent 10.76

Solids, Residual Suspended 160.1 20.63
Specific Conductance 120.1 7.50
Surfactants Standard Method 5540C 49.50
Sulfate 300.0 375.2 12.38
Sulfide 376.2 33.00
Thallium 200.8 14.06
Tin 200.7 14.06
Turbidity 180.1 8.25
Vanadium 200.8 9.94
Zinc 200.8 9.94
Zirconium 200.8 14.06
Inorganic and Metals Air FIlter Tests
Tier Four
Lead, Air Filter 200.8 37.50
Inorganic Chemistry Groups:
Tier Four
Type Chemistry-2 - Partial Chemistry (12 Major Anions/Cations) 63.75
Type C-9 Annual Inorganic Tests (18 parameters) 276.00
New Drinking Water Sources Type Public Water-7
(Total Inorganic Chemistry - 46 parameters) 780.00
Metals Tests Groups:
Tier Four
Hazardous Waste, Solids, Sediment, Soil 13.28
Sample preparation 16.50
Type Filter Metal-3 - Dissolved metals (12 20 Metals - No Digestion) 120.00
Type Filter Metal-4 Surface Water Filtered (minerals and hardness) 37.50
Type Metal-9 Surface Water (5 metals) 69.00
Type Metal-7 - Total Metals In Water (12 13 Metals - Digested) 161.25
Nutrient Tests Groups:
Tier Four
Type Nutrient-2 Surface Water (totals) (2 tests) 27.56
Type Nutrient-3 Surface Water (totals) (3 tests) 37.50
Type Nutrient-4 Surface Water (totals) (3 tests) 33.75
Type Nutrient-6 Surface Water (totals) (2 tests) 21.00
Filter Nutrient-9 Type 9 - 4 parameters 22.50
Hazardous Waste Organics Tests
Tier Four

BTEXN (Benzene, Toluene, Ethylbenzene, Xylene, Naphthalene) 62.25
Environmental Protection Agency 8020 (BTEXN soil) (Benzene, Toluene, Ethylbenzene, Xylene, Naphthalene soil) 62.25
Chlorinated Pesticides (Soil) 8082 165.00
Chlorinated Acid Herbicides (Soil) 8150 248.25
Environmental Protection Agency 8270 Semi Volatiles 354.38
Environmental Protection Agency 8260 VOCs (Volatile Organic Compounds) 165.38
Ethylene Glycol in Water State Health Laboratory Method 59.06
Oil and Grease 1664 82.50
Environmental Protection Agency 8082 Poly-Chlorinated Biphenyls 151.50
Poly-Chlorinated Biphenyls in oil 112.50
Poly-Chlorinated Ethylene (PCE) Environmental Protection Agency 524.2 62.25
Environmental Protection Agency Method 625 Base/Neutral Acids by Gas Chromatigraph-Mass Spectrometer 330.75
Total Organic Carbon (TOC) Standard Method 5310B 16.50
Total Petroleum Hydrocarbons non-BTEX 8015 103.50
Volatiles (Purgeables - Environmental Protection Agency Method 624) 165.38
Volatiles (Purgeables - Environmental Protection Agency Method 1666) 570.00
Volatiles (Purgeables - Environmental Protection Agency Method 525.2, Pharmaceutical) 128.25
Environmental Protection Agency Method 8270 Semivolatiles (A/B/Not Applicable) by Gas Chromatigraph-Mass Spectrometer 330.75
Unregulated Contaminant Monitoring Regulation I (UCMR I) 537.45
Toxicity Characteristic Leach Procedure - Extraction procedure Environmental Protection Agency Solid Waste - 1311 82.69
Toxicity Characteristic Leach Procedure Zero Headspace Extraction (ZHE) Environmental Protection Agency Solid Waste 846 - 1311 132.30
Periphyton 40.50
Radiochemistry
Tier Four
Gross alpha or beta 49.50
Gross alpha and beta 49.50
Radium226, (Deemanation) 103.50
Radium228, (precipitation/separation) 128.25
Uranium (Total Activity) 82.50
Uranium ICP/MS (Inductive Coupling Plasma-Mass Spectrometry) 41.25
Radon by Liquid Scintillation 54.00

Tritium 66.00
Gamma Spectroscopy By HPGe (Hyper Pure Geranium) (water and solid samples), ID and Quant, per nuclide 123.75
Water Bacteriology
Tier Four
Swimming pool bacteriology MF and HPC (Membrane Filtration and Heterotrophic Plate Count) 24.75
Polluted water bacteriology per parameter 12.38
Environmental legionella (liter of water) 9260J 52.50
Drinking Water Microbiology
Aeromonas 1605 41.25
Colilert E. Coli 9223B 15.00
Method 1623 analysis 248.06
Protozoa Matrix Spike 236.25
Filter 78.75
Additional Cryptosporidium and Giardia slides 22.50
Microscopic Particulate Analysis (MPA) 177.38
Bacillus subtilis 20.63
Forensic Toxicology
Forensic Toxicology
Tier One
Under certain conditions of public health import (e.g., disease outbreak, terrorist event, or environmental catastrophe) fees may be reduced or waived.
Alcohol and other volatiles 61.00
Prescription Drug Screen (22-drug panel) 41.00
Prescription Drug Confirmation by GC/MS (Gas Chromatigraph-Mass Spectrometer) (per ACID/Neutral drug) 106.00
Prescription Drug Confirmation by GC/MS (Gas Chromatigraph-Mass Spectrometer) (per BASE drug) 54.00
Drugs of Abuse Screen (Methamphetamine, Tetrahydrocannabinol (Marijuana), Cocaine, Heroin) 49.00
Drugs of Abuse Confirmation (Meth) (Methamphetamine) 110.00
Drugs of Abuse Confirmation (TCH) (Tetrahydrocannabinol (Marijuana)) 87.00
Drugs of Abuse Confirmation (Cocaine) 113.00
Drugs of Abuse Confirmation (Heroin) 143.00
Rush testing fees - added to cost of performing test
Toxicology Testing <96 hours 50.00

Testimony Fees
Expert Testimony Fee (Portal to Portal), per hour for those without a PhD/MD 78.75
Includes preparation, consultation, and appearance on criminal and civil cases. Portal to portal, including travel and waiting time. Per hour charge, plus travel costs.
Expert Testimony Fee (Portal to Portal), per hour for those with a PhD/MD 250.00
Includes preparation, consultation, and appearance on criminal and civil cases. Portal to portal, including travel and waiting time. Per hour charge, plus travel costs.
Administrative retrieval and copy fees
1 - 15 copies 20.00
Each additional copy 1.00
Handling Fees (per sample)
Chain of Custody Sample Handling Fee 20.00
Laboratory Improvement
Laboratory Operations
Under certain conditions of public health import (e.g., disease outbreak, terrorist event, or environmental catastrophe) fees may be reduced or waived.
Environmental Laboratory Certification
Note: Laboratories applying for certification are subject to the annual certification fee, plus the fee listed for each category in which they are to be certified.
Annual certification fee (chemistry and/or microbiology)
Note: Laboratories applying for certification are subject to the annual certification fee, plus the fee listed for each category in which they are to be certified.
Tier One
Annual certification fee (chemistry and/or microbiology)
Utah laboratories 825.00
Out-of-state laboratories (plus reimbursement of all travel expenses) 7,700.00
National Environmental Accreditation Program (NELAP) recognition fee 825.00
Certification change fee 100.00
Rush certification fees - added to fees listed above (under 30 days notice)
Utah laboratories 1,000.00
Out-of-state laboratories (plus reimbursement of all travel expenses) 1,500.00
Safe Drinking Water by Analyte and Method
Microbiological - Each Method 50.00
Group I 28.00
Group II 33.00

Group III 54.00
Group I 28.00
Group II 33.00
Group III 28.00
Group I 68.00
Group II 85.00
Group III 155.00
Group IV 185.00
Radiological each method 40.00
Clean Water by Analyte and Method
Microbiological each method 50.00
Toxicity Testing 195.00
Group I 28.00
Group II 33.00
Group III 40.00
Group I 85.00
Group II 155.00
Group III 185.00
Radiological each method 40.00
Resource Conservation and Recovery Act by Analyte and Method
Microbiological each method 50.00
Group I 28.00
Group II 33.00
Group I 28.00
Group II 33.00
Group III 40.00
Group IV 45.00
Radiological each method 40.00
Hazardous Waste Characteristics each method 45.00
Group I 40.00
Group II 33.00
Group III 85.00
Group IV 27.00
Group I 85.00
Group II 155.00
Group III 185.00
Performance Based Method 550.00

Charge for each individual analyte by each specific method
Travel expenses reimbursement for out of state environmental laboratory certifications - Cost Recovery
Phlebotomy Permits (to allow authorized individuals to withdraw blood for the purpose of determining alcohol or drug content)
Triennial fee 35.00
Impounded Animals Use Certification
Annual fee 425.00
On-site Seminar Fees
Per unit of instruction 15.00
Testimony Fees
Expert Testimony Fee (Portal to Portal), per hour FTE without a PhD/MD 78.75
Includes preparation, consultation, and appearance on criminal and civil cases. Portal to portal, including travel and waiting time. Per hour charge, plus travel costs.
Expert Testimony Fee (Portal to Portal), per hour FTE with a PhD/MD 250.00
Includes preparation, consultation, and appearance on criminal and civil cases. Portal to portal, including travel and waiting time. Per hour charge, plus travel costs.
Administrative retrieval and copy fees
1 - 15 copies 20.00
Each additional copy 1.00
Health Care Financing
Contracts
Primary Care Network Client Enrollment Fee
Over 50% of Poverty Level 50.00
(annual fee per person or married couple)
Under 50% of Poverty Level 25.00
(annual fee per person or married couple)
General Assistance Enrollees 15.00
(annual fee per person or married couple)
Provider Enrollment
Medicaid provider application fee for prospective or re-enrolling providers 523.00
Children's Health Insurance Program
Children's Health Insurance Program Quarterly Premium
Plan B (100%-150% of Poverty Level) 30.00
Plan C (150%-200% of Poverty Level) 75.00

Late Fee 15.00
Medicaid Mandatory Services
Other Mandatory Services
Health Clinics
10040 Acne Surgery 48.00
10060 Incision & Drainage of Abscess Simple/Single 68.00
10061 Incision & Drainage Complicated or Multiple 125.00
10080 Incision & Drainage Pilonidal Cyst; Simple 73.00
10120 Incision & Removal Foreign Object-Simple 73.00
10140 Incision & Drainage of Cyst, Hematoma or Seroma 130.00
10160 Puncture Aspiration of Abscess, Hematoma 52.00
11000 Debridement; Infected Skin up to 10% 57.00
11040 Debridement; Skin Partial Thickness 44.00
11041 Debridement; Skin Full Thickness 52.00
11042 Debridement; Skin & Subcutaneous Tissue 68.00
11044 Debridement; Skin, Tissue, Muscle, Bone 218.00
11100 Biopsy; Skin Lesion Subcutaneous 62.00
11101 Biopsy; Skin Subcutaneous Each Separate/Additional Lesion 32.00
11200 Removal Skin Tags 1-15 78.00
11201 Removal Skintag any area, Each Add 10 Lesion 14.00
11300 Shave Biopsy; Epidermal/Dermal Lesion 1 Trunk-Neck 47.00
11305 Shave Excision & Electrocautery 67.00
11310 Surgery by Electrocautery 42.00
11400 Excision; Benign Lesion Trunk/Arm/Leg 0.5cm or Less 47.00
11401 Excision; Benign Lesion Trunk/Arm/Leg 0.6-1cm 88.00
11402 Excision; Benign Lesion Trunk/Arm/Leg 1.1-2.0 cm 72.00
11403 Excision; Benign Trunk/Legs/Arms 2.1-3.0 cm 104.00
11404 Excision; Benign Trunk/Arm/Leg 3.1-4.0 cm 104.00
11420 Excision; Benign Scalp/Neck/Genital 0.5 or less 47.00
11421 Excision; Benign Lesion 0.6-1.0 cm 73.00
11422 Excision; Benign Subcutaneous/Neck/Genital/Feet 1.1-2.0 cm 80.00
11423 Excision of Cyst 96.00
11440 Excision; Benign Face/Ear/Eyelid 0.5cm/less 57.00
11441 Excision; Benign Lesion Face/Ear/Eye/Nose 0.6-1.0 cm 100.00
11602 Excision; Malignant Trunk/Arm/Leg 1.1-2.0 cm 112.00
11604 Excision 3.1-4.0 cm 166.00
11622 Excision; Malignant Lesion Scalp/Neck/Hand/Feet/Genital 1.1-2.0 cm 166.00

11641 Excision; Malignant Face/Nose/Ear 0.6-1.0 cm 131.00
11642 Excision; Malignant Face/Nose Ears 1.1-2.0 cm 172.00
11720 Debridement; Nails 1-5 27.00
11721 Debridement; Nails 6 or More 42.00
11730 Avulsion; Nail Plate Single 68.00
11731 Avulsion; Nail Second 42.00
11732 Avulsion; Nail Each Additional Nail 30.00
11740 Avulsion; Toenail 26.00
11750 Excision; Nail/Matrix Permanent Removal 175.00
11765 Wedge Excision of Skin of Nail Fold Ingrown 60.00
12001 Repair; Simple Superficial Wound 2.5 cm or Less 192.00
12002 Repair; Simple Wound 2.6-7.5 cm 203.00
12004 Repair; Simple Wound 7.6-12.5 cm 133.00
12005 Repair; Simple Wound 12.6-20.0 cm 166.00
12011 Repair; Simple Face/Ear/Nose/Lip 2.5 cm or Less 234.00
12032 Repair; Layer Closure Scalp/Extremities/Trunk 2.6-7.5 cm 151.00
12035 Repair; Layer Closure Scalp/Extremities/Trunk 12.6-20 cm 227.00
13120 Repair; Complex Scalp/Arms/Legs 146.00
16020 Burn Dress without Anesthesia Office/Hospital Small 35.00
16025 Burn Dress without Anesthesia Medical Face/Extremities 68.00
17000 Destruction Any Method Benign First Lesion 78.00
17003 Destruction Add-on Benign/Pre-malignant 47.00
17004 Destruction; Benign Lesion 15 or More 182.00
17110 Destruction Flat Wart - Up to 15 88.00
17111 Destruction Flat Warts - 15 and More 50.00
17260 Destruction; Malignant Trunk/Arm/Leg 0.5 or Less 58.00
17280 Destruction Malignant Lesion Face 0.5 cm Less 76.00
17281 Destruction Malignant Lesion Face 0.6-1 109.00
20520 Foreign Body Removal (Simple) 120.00
20550 Injection; Trigger Point Tendon/Ligament/Ganglion 57.00
20552 TPI (Trigger Point Injection) 47.00
20600 Arthrocentesis; Small Joint/Ganglion Fingers/Toes 50.00
20610 Arthrocentesis; Major Joint/Bursa Shoulder/Knee 104.00
20605 Arthrocentesis; Intermediate Joint/Bursa Ankle/Elbow 52.00
211 Community Service 52.00
28190 Foreign Body Removal; Foot Subcutaneous 125.00
30901 Cauterize (Limited); Control Nasal Hemorrhage/Anterior/Simple 60.00

36415 Venipuncture 6.00
44641 Excision; Malignant Lesion 131.00
46083 Incision; Thrombosed Hemorrhoid, External 104.00
46600 Anoscope 23.00
52000 Cystoscopy 125.00
53670 Catheterization, Urinary, Simple 30.00
57421 Colposcopy With Biopsy of Vagina/Cervix 156.00
57455 Colposcopy of the Cervix With Biopsy 156.00
57456 Colposcopy of Cervix With Electrocautery conization 146.00
57511 Cryocautery Cervix; Initial or Repeat 83.00
58300 Insertion of Intrauterine Device 104.00
58301 Removal of Intrauterine Device 163.00
60001 Aspiration/Injection Thyroid Gland 81.00
65025 Removal of Foreign Body; External Eye, Superficial 173.00
65220 Removal of Foreign Body; External Eye, Corneal 215.00
69200 Removal Foreign Body External Auditory Canal without General Anesthesia 52.00
69210 Cerumen Removal/One or Both Ears 78.00
80048 Basic Metabolic Profile 6.00
80053 Metabolic Panel Labs (Comprehensive) 6.00
80061 Lipid Panel Labs 6.00
80061 Quick Lipid Panel 6.00
80076 Hepatic Function Panel 6.00
80100 Drug Screen (Multiple Drug Classes) 26.00
80101 Drug Screen (Single Drug Class) 26.00
80176 Xylocaine 0-55 cc 29.00
81000 Urine Analysis with Microscope 10.00
81002 Urine Analysis 10.00
81003 Urine Analysis Automated & without Microscope 10.00
81025 Human Chorionic Gonadotropin; Urine 22.00
82043 Microalbumin 16.00
82055 Alcohol Screen 21.00
82270 Hemoccult; Feces Screening 7.00
82570 Creatinine 12.00
82728 Ferritin 26.00
82948 Glucose; Blood, Regent Strip 6.00
82962 Glucose; Monitoring Device 6.00
83036 Hemoglobin A1C (long-term blood sugar test) 23.00

83540 Iron 31.00
84443 Thyroid Stimulating Hormone Labs 10.00
84460 Alanine Amino Test 15.00
85013 Hematocrit 5.00
85025 Complete Blood Count Labs 5.00
85610 Prothrombin Time 10.00
85651 Erythrocyte Sedimentation Test 11.00
85652 Sedimentation Rate 11.00
86308 Mononucleosis test 15.00
86318 Helicobacter Pylori test 23.00
86318 Quick Helicobacter Pylori test 23.00
86403 Monospot 18.00
85680 PPD/Tuberculosis Test 9.00
87060 Culture; Strep 17.00
87070 Culture; Bacterial, Any Other Source 16.00
87077 Culture; Bacterial Incision & Drainage 16.00
87081 Culture; Bacterial Single Organism 14.00
87082 Culture; Presumptive, Pathogenic Organism Screen 16.00
87086 Culture; Bacterial Urine 12.00
87088 Culture, Bacterial Urine Identification and Quantification 12.00
87102 Culture; Fungal 16.00
87106 Culture; Yeast 8.00
87110 Chlamydia Culture 16.00
87220 Potassium Hydroxide - Wet Prep 10.00
87804 Influenza A; Quick Test 23.00
87880 Strep; Quick Test 26.00
87880 Quick Strep; Test (Medicaid/Medicare) 26.00
88147 PAP (Papanicolaou) Smear; Cervical or Vaginal 42.00
88164 Cytopathology, Slides, Cervical or Vagina 26.00
90471 Immunization Administration; One Vaccine 25.00
90472 Immunization Administration; Additional Vaccine 12.00
90620 Supplemental Security Income Exam Initial Consult 133.00
90632 Immunization Hepatitis A - 19+ Years 78.00
90634 Immunization Hepatitis A - Pediatric-Adolescent 42.00
90636 Immunization; Hepatitis A & B Adult 90.00
90645 Immunization; Hemophilus Influenza B 47.00
90649 Gardisil Human Papillomavirus Vaccine 156.00

90658 Influenza Virus Vaccine 21.00
90669 Immunization; Pneumococcal > 5 years old Only 104.00
90701 Diphtheria Tetanus Pertussis Immunization 42.00
90702 Diphtheria Tetanus Immunization 14.00
90703 Tetanus 26.00
90707 Immunization; Measles Mumps Rubella 42.00
90715 Adacel - Tetanus Diphtheria Vaccine 73.00
90716 Immunization; Varicella 8.00
90732 Pneumovax Shot 36.00
90734 Immunization; Meningitis 5.00
90744 Immunization; Hepatitis B / Newborn-18 Years 73.00
90746 Immunization; Hepatitis B 19+ Years (Adult) 88.00
90772 Injection; Therapeutic, Diagnosis 18.00
90801 Psychiatric Diagnostic Interview 94.00
90805 Psychiatric Diagnosis Interview Follow-up Visit 68.00
92552 Audiometry 19.00
93000 Electrocardiogram 36.00
93015 Cardiovascular Stress Test (Treadmill) 130.00
93926 Duplex Scan Limited Study 130.00
93965 Doppler of Extremity 132.00
94010 Spirometry 52.00
94060 Spirometry with Bronchodilators 64.00
94200 Peak Flow 21.00
94640 Intermittent Pause Pressure Breathing Device - Nebulizer Breathing 42.00
94760 Pulse Oximetry - Oxygen Saturation 10.00
95115 Injections; Allergy Only 1 15.00
95117 Injections; Allergy 2 or More 16.00
95860 Electromyogram 1 81.00
95861 Electromyogram 2 139.00
95900 Nerve Conduction Velocity Motor 42.00
95904 Nerve Conduction Velocity Sensory 35.00
97035 Ultrasound 16.00
97110 Therapy 24.00
97124 Massage 13.00
97260 Manipulate; Spinal 1 Area 16.00
99050 After Hours 24.00
99058 Emergency Visit 36.00

99070 Supplies; Above & Beyond Customary 19.00
99080 Form 20 (Disability Exam) 88.00
99173 Visual Acuity Screening Test 10.00
99201 New Patient - Brief 47.00
99201N New Patient - Brief Night 47.00
99202 New Patient - Limited 81.00
99202N New Patient - Limited Night 81.00
99203 New Patient - Intermediate 120.00
99203N New Patient - Intermediate Night 120.00
99204 New Patient - Extended 182.00
99204N New Patient - Extended Night 182.00
99205 New Patient - Comprehensive 229.00
99205N New Patient - Comprehensive Night 229.00
99211 Established Patient Brief 28.00
99211N Established Patient Brief Night 28.00
99212 Established Patient Limited 47.00
99212N Established Patient Limited Night 47.00
99213 Established Patient Intermediate 73.00
99213N Established Patient Intermediate Night 73.00
99214 Established Patient Extended 110.00
99214N Established Patient Extended Night 110.00
99215 Established Patient Comprehensive 151.00
99215N Established Patient Comprehensive Night 151.00
99241 Consultation with another physician History, Exam, Straightforward 36.00
99242 Consult with another physician, Expanded History & Exam Straightforward 57.00
99243 Consult with another physician, Detailed History, Exam 79.00
Low Complexity
99244 Consult with another physician - Comprehensive History, Exam 99.00
Moderate Complexity
99245 Office Consult for New or Established Patient 426.00
99354 Prolonged Services - 1 Hour 73.00
99361 Medical Conference by Physicians 52.00
99381 Check; New Patient Under 1 99.00
99382 Check; New Patient Age 1-4 109.00
99383 Check; New Patient Age 5-11 109.00
99384 Check; Age 12-17 130.00
99385 Check; Age 18-20 88.00

99391 Check; Under 1 88.00
99392 Check; Age 1-4 99.00
99393 Check; Age 5-11 99.00
99394 Check; Age 12-17 109.00
99395 Check; Age 18-20 73.00
99396 Medical Evaluation - Adult 40-64 83.00
99397 Medical Evaluation - 65 Years and Over 88.00
99402 Preventive Medicine Counseling 30-44 Minutes 468.00
99432 Newborn Normal Care - In Office 42.00
A4460 Ace Wrap - Per Roll 7.00
A4550 Surgical Tray 42.00
A4565 Sling 21.00
A4570 Splint 23.00
Complete Blood Count 5.00
Complete Metabolic Panel 6.00
Cornell Well Child Check Visits 36.00
Form 21 (Disability Exam) 73.00
Federal Aviation Administration Exam 52.00
G0008 Flu Shot Administration (Medicare) 8.00
G0009 Injection Administration - Pneumonia without Physician (Medicare) 4.00
G0010 Hepatitis B Vaccine Administration 5.00
G0101 Papanicolaou (PAP); with Breast Exam Cervical/Vaginal Screen 42.00
G0107 Hemocult for Medicare 10.00
G0179 Physician Re-Certification for Medicare Home Health 83.00
G0180 Physician Certification for Medicare Home Health 83.00
J0170 Injection; Epinephrine 10.00
J0290 Injection; Ampicillin Sodium 500 mg 8.00
J0540 Bicillin 1.2 million units 38.00
J0696 Rocephin 250 mg 47.00
J0702 Injection; Celestone 3 mg 12.00
J0704 Injection; Celestone 4 mg 12.00
J0780 Compazine up to 10 mg 16.00
J0810 Solumedrol 150 mg 21.00
J1000 Estradiol 12.00
J1055 Depo-Provera 88.00
J1200 Benadryl up to 50 mg 10.00
J1390 Estrogen 31.00

J1470 Gamma Globulin 2 cc 21.00
J1820 Insulin up to 100 units 10.00
J1885 Toradol 15 mg 21.00
J2000 Xylocaine 0-55 cc 5.00
J2550 Phenergan up to 50 mg 10.00
J3130 Testosterone 31.00
J3301 Kenalog-10 Per 10 mg 31.00
J3401 Vistaril 25 mg 12.00
J3420 Injection B-12 10.00
J7300 Intrauterine Device (contraception) 416.00
J7320 Hyalgan, Synvisc (Knee Injection) 281.00
J7620 Albuterol Per ml, Inhalation Solution Durable Medical Equipment 3.00
J7625 Albuterol Sulfate 0.5%/ml Inhalation Solution Administration 4.00
L3908 Wrist Splint 44.00
Liver Function Test 6.00
Lipid 17.00
PSATE0000 Prostate Specific Antigen Test 42.00
Residual Functional Capacity Questionnaire 52.00
S0020 Marcaine up to 30 ml 18.00
S9981 Medical Records Copying Fee-Admin 6.00
Supplemental Security Insurance Exam 113.00
Thin Prep 140.00
Thyroid Stimulating Hormone 19.00
Y4600 Injection; Pediatric Immunization Only 11.00
Y9051 Records Sent to Case Worker 16.00
Family Dental Plan
D0120 Periodic Oral Evaluation 23.00
D0140 Limited Oral Evaluation 37.00
D0150 Comprehensive Oral Evaluation 40.00
D0210 Intraoral-complete series including Bitewings 69.00
D0220 Intraoral periapical - first film 14.00
D0230 Intraoral periapical - each additional film 11.00
D0270 Bitewing-single film 14.00
D0272 Bitewing-two film 22.00
D0274 Bitewing-four film 31.00
D0330 Panoramic Film 64.00
D1110 Prophylaxis-adult 48.00

D1120 Prophylaxis-child 33.00
D1203 Topical application of fluoride excluding prophy 20.00
D1351 Sealant-per tooth 27.00
D1510 Space maintainer-fixed unilateral 170.00
D1515 Space maintainer-fixed bilateral 224.00
D1520 Space maintainer- removable unilateral 204.00
D1525 Space maintainer- removable bilateral 288.00
D1550 Recement space maintainer 36.00
D2140 Amalgam-one surface 56.00
D2150 Amalgam-two surface 74.00
D2160 Amalgam-three surface 88.00
D2161 Amalgam-4 or more surface 108.00
D2330 Resin-one surface, anterior 71.00
D2331 Resin-two surface, anterior 90.00
D2332 Resin-three surface, anterior 110.00
D2335 Resin-4 or more surface-can be incisal angle, anterior 130.00
D2391 Resin-one surface, posterior 82.00
D2751 Crown-porcelain fused to majority base metal 553.00
D2920 Recement Crown 49.00
D2930 Refabricated stainless steel crown-primary 133.00
D2931 Refabricated stainless steel crown-permanent 151.00
D2950 Core build-up 127.00
D2951 Pin retention-per tooth 29.00
D2954 Prefabricated post and core 161.00
D3220 Therapeutic pulpotomy 82.00
D3221 Open and Medicate 91.00
D3310 Root canal therapy, anterior 348.00
D3320 Root Canal therapy, bicuspid 425.00
D3330 Root canal therapy, 1st molar 549.00
D3410 Apicoectomy / periradicular surgery-bicuspid 398.00
D3430 Retrograde filling 121.00
D4355 Full mouth debridement 86.00
D5110 Complete upper denture 734.00
D5120 Complete lower denture 734.00
D5130 Immediate upper denture 801.00
D5140 Immediate lower denture 801.00
D5211 Upper partial-resin base 621.00

D5212 Lower partial-resin base 720.00
D5213 Upper partial-cast metal frame with resin base 811.00
D5214 Lower partial-cast metal frame with resin base 811.00
D5410 Adjust complete denture upper 52.00
D5411 Adjust complete denture lower 52.00
D5421 Adjust partial denture upper 52.00
D5422 Adjust partial denture lower 52.00
D5510 Repair broken complete denture base 187.00
D5520 Replace missing/broken teeth complete denture 104.00
D5610 Repair resin denture base-partial denture 130.00
D5630 Repair or replace broken clasp 140.00
D5640 Replace broken teeth-per tooth 74.00
D5650 Add tooth to existing partial denture 101.00
D5750 Reline complete upper denture 225.00
D5751 Reline complete lower denture 225.00
D5760 Reline upper partial denture 224.00
D5761 Reline lower partial denture 224.00
D7111 Coronal Remnants 55.00
D7140 Single tooth extraction 73.00
D7210 Surgical removal erupted tooth 129.00
D7270 Tooth re-implantation with stabilization 156.00
D7286 Biopsy of oral tissue 104.00
D7410 Excision of benign tumor 182.00
D7510 Incision & drainage of abscess 104.00
D7960 Frenulectomy 148.00
D9248 Nitrous sedation 26.00
Department of Workforce Services
Division II Deputy Director
WorkKeys Usage Fee
Foundational Assessment 41.50
National Career Readiness Certificate (NCRC) 10.00
Talent Assessment 14.50
Unemployment Insurance
Unemployment Insurance Administration
GRAMA Requests
Copies, Free After First 10 .10
Fax Pages Local, Free After First 10 2.00

Fax Pages Long Distance, All Pages 2.00
Research per Hour 20.00
Department of Human Services
Executive Director Operations
In accordance with Utah Code Section 63J-1-504, the following fees are approved for the Department of Human Services for fiscal year 2013.
Executive Director's Office
Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply for the entire Department of Human Services
GRAMA Records - paper (per side of sheet) .25
GRAMA Records - audio tape (per tape) 5.00
GRAMA Records - video tape (per tape) 15.00
GRAMA Records - compiling and reporting in another format (per hour) 25.00
GRAMA Records - compiling and reporting in another format if programmer/analyst assistance is required (per hour) 50.00
GRAMA Records - mailing - actual cost
Office of Licensing
Initial license (new program) 300.00
Any new program except comprehensive mental health or substance abuse
Adult Day Care (0-50 consumers per program) 100.00
Adult Day Care (more than 50 consumers per program) 200.00
Adult Day Care per licensed capacity 3.00
Child Placing 250.00
Day Treatment 150.00
Outpatient Treatment 100.00
Residential Support 100.00
Residential Treatment 200.00
Residential Treatment per licensed capacity 3.00
Social Detoxification 200.00
Life Safety Pre-inspection 200.00
Outdoor Youth Program 300.00
Outdoor Youth Program per licensed capacity 5.00
Federal Bureau of Investigation (FBI) Fingerprint Check (Hard Copy) 39.25
Passed Through to the FBI
FBI Fingerprint Check (Live Scan) 39.25
Passed Through to the FBI
Office of Licensing Live Scan 10.00

Intermediate Secure Treatment 250.00
Intermediate Secure Treatment per licensed capacity 3.00
Therapeutic School Program 200.00
Therapeutic School Program per licensed capacity 3.00
Division of Substance Abuse and Mental Health
In accordance with Utah Code Section 63J-1-504, the following fees are approved for the Division of Substance Abuse and Mental Health for fiscal year 2013.
Administration - DSAMH
Alcoholic Beverage Server Fee - On Premise Sales 2.50
Alcoholic Beverage Server - Off Premise Sales 3.50
State Substance Abuse Services
Alcoholic Beverage Server Fee - On Premise Sales 2.50
Division of Services for People with Disabilities
In accordance with Utah Code Section 63J-1-504, the following fees are approved for the Division of Services for People with Disabilities for fiscal year 2013.
Non-waiver Services
Graduated Fee - Critical Support Services for People with Disabilities (Non-Medicaid Matched) - ranges between 1% to 3% of Gross Family Income 910.00
Office of Recovery Services
In accordance with Utah Code Section 63J-1-504, the following fees are approved for the Office of Recovery Services for fiscal year 2013.
Child Support Services
Recovery Services Collections Processing Fee 5.00
Credit Card Convenience Fee 5.00
Recovery Services Federal Tax Intercept Fee (Retained) 25.00
Collection Fee 25.00
Division of Child and Family Services
In accordance with Utah Code Section 63J-1-504, the following fees are approved for the Division of Child and Family Services for fiscal year 2013.
Service Delivery
Live Scan Testing Fee (DCFS) 10.00
Out-of-Home Care
Foster Care Cost of Reimbursement - rate varies by child and amount of Social Security Administration (SSA)/Supplemental Security Income (SSI) collected monthly (an estimated average is $337.20)
Domestic Violence
Domestic Violence Treatment Fee 10.00

Natural Resources, Agriculture, & Environmental Quality
Department of Natural Resources
Forestry, Fire and State Lands
Division Administration
Administrative Fees
Application
Mineral Lease 40.00
Special Lease Agreement 40.00
Mineral Unit/Communitization Agreement 40.00
Special Use Lease Agreement (SULA) 300.00
Grazing Permit 50.00
Materials Permit 200.00
Easement 150.00
Right of Entry 50.00
Sovereign Land General Permit: Private 300.00
Sovereign Land General Permit: Public
Exchange of Land 1,000.00
Assignment
Mineral Lease
Total Assignment 50.00
Interest Assignment 50.00
Operating Right Assignment 50.00
Overriding Royalty Assignment 50.00
Partial Assignment 50.00
Collateral Assignment 50.00
Special Use Lease Agreement (SULA) 50.00
Grazing Permit per AUM (Animal Unit Month) 2.00
Grazing Sublease per AUM (Animal Unit Month) 2.00
Materials Permits 50.00
Easement 50.00
Right of Entry (ROE) 50.00
Sovereign Land General Permit 50.00
Grazing Non-use (per lease) - 10%
10%
Special Use Lease Agreement (SULA) Non-use - 10%
10%
Amendment - (ROE, Easement, Grazing) 50.00

Amendment - (SULA, general permit, mineral lease, materials permit) 125.00
Reinstatement - (surface leases & permits per reinstatement/per lease or permit) 150.00
Bioprospecting - Registration Fee 50.00
Oral Auction Administration Fee - COST
Cost
Affidavit of Lost Document (per document) 25.00
Certified Document (per document) 10.00
Research on Leases or Title Records (per hour) 50.00
Reproduction of Records
Self service per copy .10
By staff per copy .40
Change on Name of Division Records (per occurrence) 20.00
Fax copy - send only (per page) 1.00
Late Fee - 6% or $30
Returned check charge 30.00
Sovereign Lands
Rights of Entry
Seismic Survey Fees
Primacord (per mile) 200.00
Surface Vibrators (per mile) 200.00
Shothole >50 ft (per hole) 50.00
Shothole <50 ft (per mile) 200.00
Pattern Shotholes (per pattern) 200.00
Commercial 200.00
Commercial Recreation Event: minimum ROE of $200 plus a per person royalty over a threshold of 150 people (per person) 2.00
Data Processing
Production Time (per hour) 55.00
Programming Time (per hour) 75.00
Geographic Information System
Processing Time (per hour) 55.00
Personnel Time (per hour) 50.00
Sovereign Lands
Easements
Minimum Easement 225.00
Floating Dock, wheeled pier, seasonal use; 12 yr max term 225.00
Dock/pier, single upland owner use; 9 yr max term 330.00

Boat ramp, metal or portable; 9 yr max term 225.00
Canal, existing, <=33' wide (per rod) 15.00
Canal, existing, >33' but <= 66' wide (per rod) 30.00
Canal, existing, >66' but <=100' wide (per rod) 45.00
Canal, existing, >100' wide (per rod) 60.00
Canal, new construction, <=33' wide (per rod) 30.00
Canal, new, >33' but <=66' wide (per rod) 45.00
Canal, new, >66' but <=100' wide (per rod) 60.00
Canal, new, >100' wide (per rod) 75.00
Roads, existing, <=33' wide (per rod) 5.50
Roads, existing, >33' but <=66' wide (per rod) 11.00
Roads, existing, >66' but <=100' wide (per rod) 16.50
Roads, existing, >100' wide (per rod) 22.00
Roads, new, <=33' wide (per rod) 8.50
Roads, new, >33' but <=66' wide (per rod) 17.00
Roads, new, >66' but <=100' wide (per rod) 25.50
Roads, new, >100' wide (per rod) 34.00
Power lines, Telephone Cables, Retaining walls and jetties
<=30' wide (per rod) 14.00
>30 but <=60' wide (per rod) 20.00
>60' but <=100' wide (per rod) 26.00
>100' but <=200' wide (per rod) 32.00
>200' but <=300' wide (per rod) 42.00
>300' wide (per rod) 52.00
Pipelines size of outside diameter of pipe
<=2"(per rod) 7.00
>2" but <=13" (per rod) 14.00
>13" but <=25" (per rod) 20.00
>25" but <=37" (per rod) 26.00
>37" (per rod) 52.00
Special Use Lease Agreements
SULA Lease Rate (Minimum $450) or Market Rate per R652-30-400 450.00
Grazing Permits: Annual rate per AUM (Animal Unit Month) 3.00
Market Rate
General Permits
Same as Special Use Lease Agreements (Minimum $450) or Market Rate per R652-30-400 450.00

Mineral Lease
Rental Rate: 1st ten years (per acre) 1.10
Rental Rate: renewals (per acre) 2.20
Oil, Gas and Mining
Administration
New Coal Mine Permit Application 5.00
Copy Fees
Bid Specifications 20.00
Telefax of material (per page) .25
Photocopy - Staff Copy (per page) .25
Photocopy - Self Copy (per page) .10
Color Photocopy - Staff Copy (per page) .50
Color Photocopy - Self Copy (per page) .25
Prints from Microfilm - Staff Copy (per paper-foot) .55
Prints from Microfilm - Self Copy (per paper-foot) .40
Print of Microfiche - Staff Copy (per page) .25
Print of Microfiche - Self Copy (per page) .10
CD copy - mailed 23.00
CD copy - picked up 20.00
Well Logs - Staff Copy (per paper-foot) .75
Well Logs - Self Copy (per paper-foot) .50
Print of computer screen (per screen) .50
Fees for Compiling or Photocopying Records
Actual time spent compiling or copying: Current Personnel Rate
Actual time spent on data entry or records segregation: Current Personnel Rate
Fees for Third Party Services
Copying maps or charts: Actual Cost
Copying odd sized documents: Actual Cost
Fees for Specific Reports
Monthly Notice of Intent to Drill/Well Completion Report
Picked Up .50
Mailed 1.00
Annual Subscription 6.00
Mailed Notice of Board Hearings List (Annual) 20.00
Current Administrative Rules - Oil and Gas, Coal, Non-Coal, Abandoned Mine Lease (first copy is free):
Picked up 10.00

Mailed 13.00
Custom-tailored data reports
Diskettes/Tapes: Computer time and current personnel rate
Custom Maps
Custom Maps: Current personnel rate and cost per linear foot
Minimum Charges
Color Plot 25.00
Laser Print 5.00
Minerals Reclamation
Mineral Program
Exploration Permit 150.00
Annual Permit Fees
Small Mining Operations 150.00
Large Mining Operations (10 to 50 acres) 500.00
Large Mining Operations (over 50 acres) 1,000.00
Wildlife Resources
Director's Office
Fishing Licenses
Resident
Ages 14-64 (365 day) 26.00
Age 65 Or Older (365 day) 21.00
Disabled Veteran (365 day) 21.00
1-Day (14 or older) 8.00
7-Day (Any Age) 16.00
Youth Fishing (12-13) 5.00
Nonresident
Any Age (365 day) 70.00
1-Day (Any Age) 12.00
7-Day (Any Age) 32.00
Youth Fishing (12-13) 5.00
Two-Pole Fishing License 15.00
Set Line Fishing License 15.00
Season Fishing Licenses not Combinations Discounts up to 20%
Game Licenses
Introductory Hunting License 4.00
Upon successful completion of Hunter Education - add to registration fee
Resident

Hunting License (up to 13) 11.00
Hunting License (14+) 26.00
Combination (12+) 30.00
Dedicated Hunter Certificate of Registration (COR)
1 yr. (12-17) 35.00
1 Yr. (18+) 60.00
3 Yr. (12-17) 105.00
3 Yr. (18+) 180.00
Lifetime License Dedicated Hunter Certificate of Registration (COR)
1 Yr. (12-17) 12.50
1 Yr. (18+) 25.00
3 Yr. (12-17) 37.50
3 Yr. (18+) 75.00
Nonresident
Hunting License (12+) 65.00
Dedicated Hunter Certificate of Registration (COR)
1 Yr. (14-17) - Includes season fishing license 263.00
1 Yr. (18+) - Includes season fishing license 344.00
3 Yr. (12-17) - Includes season fishing license 799.00
3 Yr. (18+) - Includes season fishing license 1,032.00
Small Game - 3 Day 25.00
Falconry Meet 15.00
Combination License 80.00
General Season Permits
Resident
Turkey 35.00
General Season Deer 35.00
Antlerless Deer 25.00
Two Doe Antlerless 40.00
Depredation - Antlerless 25.00
Resident Landowner Mitigation
Deer - Antlerless 25.00
Elk - Antlerless 45.00
Pronghorn - Doe 25.00
Nonresident Landowner Mitigation
Deer - Antlerless 88.00
Elk - Antlerless 213.00

Pronghorn - Doe 88.00
Nonresident
Turkey 100.00
General Season Deer 263.00
Includes season fishing license
Depredation - Antlerless 88.00
Antlerless Deer 88.00
Two Doe Antlerless 166.00
Stamps
Wyoming Flaming Gorge 10.00
Arizona Lake Powell 8.00
Resident 1-Day Extension 8.00
Nonresident 1-Day Extension 12.00
Limited Entry Game Permits
Deer
Resident
Limited Entry 75.00
Premium Limited Entry 163.00
Co-Operative Wildlife Management Unit (CWMU)/Landowner
Buck 35.00
Limited Entry 75.00
Premium Limited Entry 163.00
Antlerless 25.00
Two Doe Antlerless 40.00
Nonresident
Limited Entry - Includes season fishing license 463.00
Premium Limited Entry - Includes season fishing license 563.00
Co-Operative Wildlife Management Unit (CWMU)/Landowner
Buck - Includes season fishing license 263.00
Limited Entry - Includes season fishing license 463.00
Premium Limited Entry - Includes season fishing license 563.00
Antlerless 88.00
Two Doe Antlerless 166.00
Elk
Resident
Archery 45.00
General Bull 45.00

Limited Entry Bull 280.00
Antlerless 45.00
Control 25.00
Depredation 45.00
Depredation - Bull Elk - With Current Year Unused Bull Permit 235.00
Depredation - Bull Elk - Without Current Year Unused Bull Permit 280.00
Co-Operative Wildlife Management Unit (CWMU)/Landowner
Any Bull 280.00
Antlerless 45.00
Premium Limited Entry Bull 508.00
Nonresident
Archery - Includes season fishing license 388.00
General Bull - Includes season fishing license 388.00
Limited Entry Bull - Includes fishing license 795.00
Antlerless 213.00
Control 88.00
Depredation - Antlerless 213.00
Co-Operative Wildlife Management Unit (CWMU)/Landowner
Any Bull - Includes fishing license 795.00
Antlerless 213.00
Premium Limited Entry Bull - Includes fishing license 1,500.00
Pronghorn
Resident
Limited Buck 50.00
Limited Doe 25.00
Limited Two Doe 40.00
Co-Operative Wildlife Management Unit (CWMU)/Landowner
Buck 50.00
Doe 25.00
Depredation Doe 25.00
Archery Buck 50.00
Nonresident
Limited Buck - Includes season fishing license 288.00
Limited Doe 88.00
Limited Two Doe 166.00
Archery Buck - Includes season fishing license 288.00
Depredation Doe 88.00

Co-Operative Wildlife Management Unit (CWMU)/Landowner
Buck - Includes season fishing license 288.00
Doe 88.00
Moose
Resident
Bull 408.00
Antlerless 208.00
Co-Operative Wildlife Management Unit (CWMU)/Landowner
Bull 408.00
Antlerless 208.00
Nonresident
Bull - Includes season fishing license 1,513.00
Antlerless 708.00
Co-Operative Wildlife Management Unit (CWMU)/Landowner
Bull - Includes season fishing license 1,513.00
Antlerless 708.00
Bison
Resident 408.00
Resident Antelope Island 1,105.00
Nonresident 1,513.00
Includes season fishing license
Nonresident Antelope Island 2,610.00
Includes season fishing license
Bighorn Sheep
Resident
Desert 508.00
Rocky Mountain 508.00
Nonresident
Desert - Includes season fishing license 1,513.00
Rocky Mountain - Includes season fishing license 1,513.00
Goats
Resident Rocky Mountain 408.00
Nonresident Rocky Mountain 1,513.00
Includes season fishing license
Cougar/Bear
Resident
Cougar 58.00

Bear 83.00
Premium Bear 166.00
Bear Archery 83.00
Cougar Pursuit 30.00
Bear Pursuit 30.00
Nonresident
Cougar 258.00
Bear 308.00
Premium Bear 475.00
Cougar Pursuit 135.00
Bear Pursuit 135.00
Wolf
Resident 20.00
Nonresident 80.00
Cougar/Bear
Cougar or Bear Damage 30.00
Muskrats
Over 1000 anticipated 155.00
500-1000 anticipated 105.00
100-500 anticipated 55.00
Less than 100 anticipated 30.00
Wild Turkey
Resident Limited Entry 35.00
Nonresident Limited Entry 100.00
Waterfowl
Swan
Resident 15.00
Nonresident 15.00
Sandhill Crane
Resident 15.00
Nonresident 15.00
Sportsman Permits
Resident
Bull Moose 408.00
Hunter's Choice Bison 408.00
Desert Bighorn Ram 508.00
Bull Elk 280.00

Buck Deer 163.00
Buck Pronghorn 50.00
Bear 83.00
Cougar 58.00
Rocky Mountain Goat 408.00
Rocky Mountain Sheep 508.00
Turkey 35.00
Other Fees
Falconry Permits
Resident
Capture Apprentice Class 30.00
Capture General Class 50.00
Capture Master Class 50.00
Nonresident
Capture Apprentice Class 115.00
Capture General Class 115.00
Capture Master Class 115.00
Handling Fees (includes licenses, Certificate of Registration, and exchanges) 10.00
Drawing Application Fee 10.00
Landowner Association Application Fee / Non-refundable application fee 150.00
Resident / Nonresident Dedicated Hunter Hourly Labor Buyout Rate 20.00
Bird Bands .25
Furbearer/Trap Registration
Resident Furbearer (Any Age) 29.00
Nonresident Furbearer (Any Age) 154.00
Resident Bobcat Temporary Possession 5.00
Nonresident Bobcat Temporary Possession 5.00
Resident Trap Registration 10.00
Nonresident Trap Registration 10.00
Duplicate Licenses, Permits and Tags
Hunter Education cards 10.00
Furharvester Education cards 10.00
Duplicate Vouchers CWMU (Co-Operative Wildlife Management Unit)/Conservation/Mitigation 25.00
Refund of Hunting Draw License Fee 25.00
Application Amendment Fee 25.00
Late Harvest Reporting Fee 50.00

Wildlife Management Area Access Fee (without a valid license) 10.00
Exchange Fee 10.00
Wood Products on Division Land
Firewood (2 Cords) 10.00
Christmas Tree 5.00
Ornamentals (Maximum 60.00 per permit)
Conifers (per tree) 5.00
Deciduous (per tree) 3.00
Posts (Maximum $50 per permit) .40
Hunter Education Fees
Hunter Education Training 6.00
Hunter Education Home Study 6.00
Furharvester Education Training 6.00
Bowhunter Education Class 6.00
Long Distance Verification 2.00
Becoming an Outdoors Woman (Special Needs Rates Available) 150.00
Hunter Education Range Fees
Adult 5.00
Youth (15 and Under) 2.00
Group Fees (for organized groups and not for special passes): 50% Discount
Spotting Scope Rental 2.00
Trap, Skeet or Riverside Skeet (per round) 5.00
Market price up to $10.
Five Stand - Multi-Station Birds 7.00
Market price up to $10
Ten Punch Pass - Adult - Cache Valley Admission or Trap/Skeet Round 45.00
Ten Punch Pass - Lee Kay - Admission 45.00
Ten Punch Pass - Cache Valley/Lee Kay - Admission Only 15.00
Sportsmen Club Meetings 20.00
Reproduction of Records
Self Service (per copy) .10
Staff Service (per copy) .25
Geographic Information System
Personnel Time (per hour) 50.00
Processing (per hour) 55.00
Data Processing
Programming Time per hour) 75.00

Production (per hour) 55.00
License Agency
Application Fee 20.00
Other Services to be reimbursed at actual time and materials.
Postage: Current Rate
Fee per page for lost license paper by license agents 10.00
Return check charge 20.00
Hardware Ranch Sleigh Ride
Adult 5.00
Age 4-8 3.00
Age 0-3: No Charge
Education Groups (per person) 1.00
Easement and Leases Schedule
Application Fees for Leases (Nonrefundable)
Leases 50.00
Easements
Rights-of-way 50.00
Rights-of-entry 50.00
Amendment to lease, easement, right-of-way, right-of-entry 25.00
Certified document 5.00
Research on leases or title records (per hour) 50.00
Rights-of-Way
Leases and Easements - Resulting in Long-Term Uses of Habitat:
Fees shall be determined on a case-by-case basis by the division, using the estimated fair market value of the property, or other legislatively established fees, whichever is greater, plus the cost of administering the lease, right-of-way, or easement. Fair market value shall be determined by customary market valuation practices.
Special Use Permits (for non-depleting land uses of less than one year):
A nonrefundable application of $50 shall be assessed for any commercial use. Fees for approved special uses will be based on the fair market value of the use, determined by customary practices which may include: an assessment of comparable values for similar properties, comparable fees for similar land uses, or fee schedules. If more than one fee determination applies, the highest fee will be selected.
Width of Easement
0' - 30' Initial 12.00

0' - 30' Renewal 8.00
31' - 60' Initial 18.00
31' - 60' Renewal 12.00
61' - 100' Initial 24.00
61' - 100' Renewal 16.00
101' - 200' Initial 30.00
101' - 200' Renewal 20.00
201' - 300' Initial 40.00
201' - 300' Renewal 28.00
>300' Initial 50.00
>300' Renewal 34.00
Outside Diameter of Pipe
<2.0" Initial 6.00
<2.0" Renewal 4.00
2.0" - 13" Initial 12.00
2.0" - 13" Renewal 8.00
13.1" - 25" Initial 18.00
13.1" - 25" Renewal 12.00
25.1" - 37" Initial 24.00
25.1" - 37" Renewal 16.00
>37" Initial 48.00
>37" Renewal 32.00
Roads, Canals (permanent loss of habitat plus high maintenance disturbance)
1' - 33' New Construction 18.00
1' - 33' Existing 12.00
33.1' - 66' New Construction 24.00
33.1' - 66' Existing 18.00
Certificates of Registration
Initial Fee - Personal Use 75.00
Initial Fee - Commercial 150.00
TYPE I
Certificate of Registration (COR) Fishing Contest, Small, Under 50 (formerly Commercial COR Fee) 20.00
Certificate of Registration (COR) Fishing Contest, Medium, 50 to 100 (formerly Commercial COR Fee) 100.00
Certificate of Registration (COR) Fishing Contest, Large, over 200 (formerly Commercial COR Fee) 250.00

Amendment 10.00
Certificate of Registration (COR) Handling Fee 10.00
Renewal 30.00
Late Fee for Failure to Renew Certificates of Registration When Due: Greater of $10 or 20% of fee.
Required Inspections 100.00
Failure to Submit Required Annual Activity Report When Due 10.00
Request for Species Reclassification 200.00
Request for Variance 200.00
Commercial Fishing and Dealing Commercially in Aquatic Wildlife
Dealer in Live/Dead Bait 75.00
Helper Cards - Live/Dead Bait 15.00
Commercial Seiner 1,000.00
Helper Cards - Commercial Seiner 100.00
Commercial Brine Shrimper 15,000.00
Helper Cards - Commercial Brine Shrimper 1,500.00
Upland Game Cooperative Wildlife Management Units
New Application 250.00
Annual Fee 150.00
Big Game Cooperative Wildlife Management Unit
New Application 250.00
Annual Fee 150.00
Falconry
Three year 45.00
Five Year 75.00
Commercial Hunting Areas
New Application 150.00
Renewal Application 150.00
Parks and Recreation
Park Operation Management
All fees for the Division of Parks and Recreation may not exceed, but may be less than, the amounts stated in the divisions fee schedule.
Repository Fees
Annual Repository Agreement Fee (per storage unit) 80.00
Curation Fee (per storage unit) 400.00
Annual Agreement Fee 50.00
Boating Fees

Boat Mooring
Day Use
Antelope Island 5.00
Bear Lake - Marina 6.00
Great Salt Lake 5.00
Jordanelle - Hailstone 6.00
Utah Lake 5.00
Willard 5.00
Overnight Boat Parking (8:00 am)
Antelope Island 7.00
Bear Lake - Marina 8.00
Great Salt Lake 7.00
Jordanelle - Hailstone 8.00
Utah Lake 7.00
Willard 7.00
Boat Camping (2:00 pm)
Antelope Island 15.00
Bear Lake - Marina 20.00
Great Salt Lake 15.00
Jordanelle - Hailstone 16.00
Scofield - Mtn. View 10.00
Utah Lake 15.00
Willard 15.00
In Season without Utilities (per foot)
Antelope Island 4.00
Bear Lake - Marina 5.00
Great Salt Lake 4.00
Jordanelle - Hailstone 5.00
Utah Lake 4.00
Willard 4.00
In Season with Utilities (per foot) - Monthly Improved Slip
Antelope Island 6.00
Bear Lake - Marina 7.00
Great Salt Lake 6.00
Jordanelle - Hailstone 7.00
Utah Lake 6.00
Willard 6.00

In Season with Utilities (per foot) - Monthly Unimproved Slip
Antelope Island 5.00
Bear Lake - Marina 6.00
Great Salt Lake 5.00
Jordanelle - Hailstone 6.00
Utah Lake 5.00
Willard 5.00
Off Season with Utilities (per foot)
Antelope Island 3.00
Bear Lake - Marina 4.00
Great Salt Lake 3.00
Jordanelle - Hailstone 4.00
Utah Lake 3.00
Off Season without Utilities (per foot)
Antelope Island 2.00
Bear Lake - Marina 3.00
Great Salt Lake 2.00
Jordanelle - Hailstone 3.00
Utah Lake 2.00
Watercraft Launch Fee 25.00
Weekly Covered Boat Storage 50.00
Off-Peak Season Covered Boat Storage 150.00
Peak Season Covered Boat Storage 200.00
Dry Storage
Overnight until 2:00 pm
Antelope Island 5.00
Bear Lake - Marina 5.00
Great Salt Lake 5.00
Jordanelle - Hailstone 5.00
Utah Lake 5.00
Boating Season
Antelope Island 75.00
Bear Lake - Marina 75.00
Great Salt Lake 75.00
Jordanelle - Hailstone 75.00
Utah Lake 75.00
Yuba 50.00

Deer Creek 50.00
Off-Season
Antelope Island 50.00
Bear Lake - Marina 50.00
Great Salt Lake 50.00
Jordanelle - Hailstone 50.00
Utah Lake 50.00
Yuba 35.00
Deer Creek 25.00
Unsecured
Antelope Island 25.00
Bear Lake - Marina 25.00
Great Salt Lake 25.00
Jordanelle - Hailstone 25.00
Utah Lake 25.00
Application Fees
Grazing Permit 20.00
Easement 250.00
Construction / Maintenance 50.00
Special Use Permit 50.00
Waiting List 50.00
Assessment and Assignment Fees
Duplicate Document 10.00
Contract Assignment 20.00
Returned Checks 30.00
Staff time per hour 50.00
Equipment per hour - Sno-Cat 100.00
Equipment per hour - Boat 50.00
Equipment per hour - ATV/Snow 50.00
Equipment per hour - Other Heavy Equip (Tractor) 100.00
Equipment per hour - Vehicle 50.00
Researcher per hour 5.00
Photo copy each - black .30
Photo copy each - color 1.00
Fee collection 10.00
Lodging Fees
Cabins - Friday through Saturday

Palisade - Deluxe 80.00
Palisade - Basic 60.00
Cabins - Sunday through Thursday
Palisade - Deluxe 60.00
Palisade - Basic 40.00
Yurts - East Canyon
Friday through Saturday 60.00
Sunday through Thursday 60.00
Golf Course Fees GREENS FEES
Palisade
Utah State Golf Course Fees - Palisade Nine holes-General Public-Weekends and Holidays 16.00
GOLF USER FEE (15% OF Greens Fees)
Nine holes-General Public-Weekdays, except holidays 12.00
GOLF USER FEE (15% OF Greens Fees)
Nine holes-Junior / Senior-Weekdays, except holidays 10.00
GOLF USER FEE (15% OF Greens Fees)
Twenty (20) round card pass-General Public 200.00
GOLF USER FEE (15% OF Greens Fees)
Twenty (20) round card pass-Junior 135.00
GOLF USER FEE (15% OF Greens Fees)
Promotional pass-Single person-Any day 600.00
GOLF USER FEE (15% OF Greens Fees)
Promotional pass-Single person-Weekdays only 400.00
GOLF USER FEE (15% OF Greens Fees)
Promotional pass-Couple 750.00
GOLF USER FEE (15% OF Greens Fees)
Promotional pass-Family 950.00
GOLF USER FEE (15% OF Greens Fees)
Promotional pass-Youth 150.00
Golf Course Fees RENTALS
Palisade
Motorized cart, per nine holes/per rider-Two (2) riders 12.00
Motorized cart, per nine holes/per rider-One (1) rider 6.00
Pull carts, per nine (9) holes 3.00
Companion fee (defined as a walking, non-player) 6.00
Club rental, per nine (9) holes: Standard 6.00

Club rental, per nine (9) holes: Premium 17.00
Golf Course Fees
Palisade
School teams -Tournaments, per player 4.00
Golf Course Fees RENTALS
Palisade
Driving range-Small bucket 3.00
Driving range-Large bucket 6.00
Golf Course Fees GREENS FEES
Green River
Nine holes-General Public-Weekends and holidays 12.00
GOLF USER FEE (15% OF Greens Fees)
Nine holes-General Public-Weekdays, except holidays 12.00
GOLF USER FEE (15% OF Greens Fees)
Nine holes-Junior / Senior-Weekdays, except holidays 10.00
GOLF USER FEE (15% OF Greens Fees)
Twenty (20) round card pass-General Public 190.00
GOLF USER FEE (15% OF Greens Fees)
Promotional pass-Single person-Any day 430.00
GOLF USER FEE (15% OF Greens Fees)
Promotional pass-Single person-Personal golf cart 400.00
GOLF USER FEE (15% OF Greens Fees)
Promotional pass-Single person-Junior / Senior weekdays 320.00
GOLF USER FEE (15% OF Greens Fees)
Promotional pass-Couple 690.00
GOLF USER FEE (15% OF Greens Fees)
Promotional pass-Family 860.00
GOLF USER FEE (15% OF Greens Fees)
Promotional pass-Youth 180.00
GOLF USER FEE (15% OF Greens Fees)
Golf Course Fees RENTALS
Green River
Motorized cart, per nine holes/per rider-Two (2) riders 11.00
Motorized cart, per nine holes/per rider-One (1) rider 6.00
Pull carts, per nine (9) holes 3.00
Companion fee (defined as a walking, non-player) 5.00
Club rental, per nine (9) holes 6.00

Golf Course Fees
Green River
School teams -Tournaments, per player 4.00
Golf Course Fees GREENS FEES
Soldier Hollow
Nine holes-General Public-Weekends and holidays 16.50
Nine holes-General Public-Weekdays, except holidays 15.50
Nine holes-Junior / Senior-Weekdays, except holidays 11.00
Twenty (20) round card pass-General Public 260.00
GOLF USER FEE (15% OF Greens Fees)
Promotional pass-Single person-Any day 1,100.00
GOLF USER FEE (15% OF Greens Fees)
Promotional pass-Single person-Business Class Membership (+ cart) 1,000.00
Golf Course Fees RENTALS
Soldier Hollow
Motorized cart, per nine holes/per rider-Two (2) riders 16.00
Motorized cart, per nine holes/per rider-One (1) rider 7.50
Pull carts, per nine (9) holes 3.50
Companion fee (defined as a walking, non-player) 7.00
Club rental, per nine (9) holes: Standard 7.50
Club rental, per nine (9) holes: Premium 16.00
Golf Course Fees
Soldier Hollow
School teams-Tournaments, per player 6.00
Golf Course Fees RENTALS
Soldier Hollow
Driving range 6.00
Driving range-Small bucket 4.50
Driving range-Large bucket 6.00
Golf Course Fees
Soldier Hollow
Tournament Fee (Per Player) 6.00
Gift Certificate Fee (Per Player) 6.00
Golf Course Fees GREENS FEES
Wasatch
Nine holes-General Public-Weekends and holidays 18.00
GOLF USER FEE (15% OF Greens Fees)

Nine holes-General Public-Weekdays, except holidays 16.50
GOLF USER FEE (15% OF Greens Fees)
Nine holes-Junior / Senior-Weekdays, except holidays 14.00
GOLF USER FEE (15% OF Greens Fees)
Twenty (20) round card pass-General Public 260.00
GOLF USER FEE (15% OF Greens Fees)
Promotional pass-Single person-Any day 1,100.00
GOLF USER FEE (15% OF Greens Fees)
Golf Course Fees RENTALS
Wasatch
Motorized cart, per nine holes/per rider-Two (2) riders 16.00
Motorized cart, per nine holes/per rider-One (1) rider 7.50
Pull carts, per nine (9) holes 3.50
Companion fee (defined as a walking, non-player) 7.00
Club rental, per nine (9) holes 7.50
Golf Course Fees
Wasatch
School teams -Tournaments, per player 6.00
Golf Course Fees RENTALS
Wasatch
Driving range 5.00
Driving range-Small bucket 4.50
Driving range-Large bucket 9.00
Golf Course Fees
Wasatch
Tournament Fee (Per Player) 6.00
Gift Certificate Fee (Per Player) 6.00
Group Camping Fees RESERVATION FEE
Group Reservation Fee - All Parks unless otherwise indicated 10.65
Group Camping Fees
Antelope Island White Rocks Bay (All Other Group Sites) - Person 3.00
Antelope Island White Rocks Bay (All Other Group Sites) - Vehicle 2.00
Antelope Island White Rocks Bay (Large Group Site) - Person 3.00
Antelope Island White Rocks Bay (Large Group Site) - Vehicle 2.00
Bear Lake Big Creek Group Area 75.00
Bear Lake South Eden South Pavilion (East Side) 75.00
Bear Lake South Eden North Pavilion (East Side) 75.00

Bear Lake Willow Creek Group Area Sites 1, 2, 3 100.00
Coral Pink Group Area 3.00
Dead Horse Point Group Area 3.00
Deer Creek Walsburg Bay Group 400.00
East Canyon Large Spring (Changed from per person to flat rate) 50.00
East Canyon Mormon Flats (Changed from per person to flat rate) 75.00
East Canyon (New - Rivers Edge) 200.00
Escalante Group Area (Changed from per person to flat rate) 50.00
Escalante Lake View Group Area 65.00
Fremont Indian Sam Stowe Group Area 3.00
Goblin Valley Group Area 3.00
Green River Group Area 1 3.00
Green River Group Area 2 3.00
Hyrum Lake Group Area 200.00
Jordanelle Rock Cliff Overnight Group Site (South, North) 250.00
Kodachrome Arches Group Area 65.00
Kodachrome Oasis Group Area 65.00
Otter Creek Group Site - Overnight 3.00
Palisade Arapien Group Area 3.00
Palisade Sanpitch Group Area 3.00
Palisade Wakara Group Area 3.50
Rockport Hawthorne 150.00
Rockport Old Church Campground 150.00
Rockport Riverside 150.00
Scofield Mountain View Group Area 3.00
Snow Canyon Cotton Tail Group Area 3.00
Snow Canyon Quail Group Area (Changed from per person to flat rate). 100.00
Starvation Group Area 3.00
Steinaker Eagle Ridge Group Area 3.00
Wasatch Soldier Hollow Mountain Chalet 250.00
Willard Bay Pelican Beach Group Area 350.00
Yuba Lake Oasis Group Area 100.00
Yuba Lake Painted Rocks Group Area 100.00
Camping Extra Vehicle Fees
Full Hookups 13.00
Electrical/Flush/Shower 10.00
Flush/Shower or Electrical 8.00

Flush/ No Shower etc. 7.00
Vault/No Shower etc. 10.00
Sand Hollow West Site Loop Full Hookup 15.00
Quail Creek Flush/No Shower 12.00
Goblin Valley Flush/Shower or Electrical 10.00
Camping Fees RESERVATION FEE
Reservation Fee 8.50
Camping Fees
Full Hookups 25.00
Electrical/Flush/Shower 20.00
Flush/Shower or Electrical 16.00
Flush/No Shower etc. 13.00
Vault/No Shower etc. 10.00
Sand Hollow Westside Loop Full Hookups 28.00
Sand Hollow Sandpit Loop Electrical/Flush/Shower 25.00
Sand Hollow Sandpit Loop Flush/Shower 18.00
Sand Hollow Sandpit Primitive Area - Vault 15.00
Quail Creek Flush/No Shower 15.00
Gunlock Vault/No Shower 13.00
Group Site Day-Use Fees RESERVATION FEE
Reservation Fee (unless otherwise indicated) 10.65
Group Site Day-Use Fees
Bear Lake - Eastside (South Eden) 75.00
Bear Lake - Marina 75.00
Camp Floyd Day Use Pavilion (Does Not Include Museum Entrance) 50.00
Camp Floyd Day Use School House (Does Not Include Museum Entrance) 50.00
Deer Creek Island Beach Day Use Pavilion 100.00
Deer Creek Peterson Day Use Pavilion 100.00
Deer Creek Rainbow Bay Day Use Pavilion 200.00
Deer Creek Sailboat Beach Day Use Pavilion 100.00
East Canyon Bauchman Day Use Pavilion 100.00
East Canyon Pratt Day Use Pavilion 175.00
Fremont (Sam Stowe Group Day Use) 70.00
Great Salt Lake Pavilion 50.00
Green River Group Area 1 2.00
Green River Group Area 2 2.00
Huntington Day Use Area 2.00

Jordanelle Group Day Use Pavilions - Keetley 175.00
Jordanelle Group Day Use Pavilions - Beach 175.00
Jordanelle Group Day Use Pavilions - Cove 175.00
Jordanelle Rock Cliff Day Use Pavilions 175.00
Jordanelle Hailstone Cabanas - Day Use 20.00
Group Site Day-Use Fees RESERVATION FEE
Jordanelle Hailstone Cabanas - Reservation Fee 8.00
Group Site Day-Use Fees
Millsite East Shelter Day Use Pavilion 2.00
Otter Creek Group Site - Day Use 100.00
Group Site Day-Use Fees RESERVATION FEE
Otter Creek Group Site - Reservation Fee 10.00
Group Site Day-Use Fees
Palisade Pioneer Day Use Pavilion 2.00
Rockport Day Use Pavilions (Lariat, Crandalls, Highland) 100.00
Rockport Old Church Building 250.00
Scofield Lake Side Day Use Pavilion 2.00
Snow Canyon Galoot Day Use Pavilion (Changed from per person to flat rate). 100.00
Starvation Mountain View Group Area (Changed from flat rate to per person). 3.00
Steinaker Day Use Area 150.00
Wasatch Cottonwood Day Use Pavilion 175.00
Wasatch Mountain Chalet 250.00
Wasatch Oak Day Use Pavilion 175.00
Wasatch Soldier Hollow Day Use Pavilion 175.00
Willard Bay Eagle Beach Day Use Area 200.00
Territorial State House Pod (Hourly Rate) 20.00
Territorial State House Legislative Hall (Hourly Rate) 30.00
Utah Lake Group Use Area 2.00
Entrance Fees
Bicycles & Pedestrians
Senior Family (8 persons)
Anasazi 10.00
Camp Floyd/Stage Coach Inn 3.00
Edge Of The Cedars 20.00
Frontier Homestead (Iron Mission) 3.00
Senior Citizens
Annual Day Use Pass Senior 35.00

Anasazi 3.00
Antelope Island - Causeway .50
Antelope Island - Entrance 2.00
Antelope Island - Wildlife Management .50
Bear Lake - East Side 2.00
Bear Lake - Marina 2.00
Bear Lake - Rendezvous Beach 2.00
Camp Floyd/Stage Coach Inn 1.00
Coral Pink 2.00
Dead Horse Point 1.00
Deer Creek 3.00
East Canyon 2.00
Edge Of The Cedars 3.00
Escalante 2.00
Fremont Indian 1.50
Goblin Valley 2.00
Green River State Park 2.00
Gunlock 2.00
Gunnison Bend 2.00
Huntington 2.00
Hyrum 2.00
Frontier Homestead (Iron Mission) 1.50
Jordanelle - Hailstone 3.00
Jordanelle - Rock Cliff 2.00
Kodachrome Basin 2.00
Millsite 2.00
Otter Creek 2.00
Palisade State Park 2.00
Piute Reservoir 2.00
Quail Creek 2.00
Red Fleet 2.00
Rockport 2.00
Sand Hollow 2.00
Scofield 2.00
Snow Canyon 2.00
Starvation 2.00
Steinaker 2.00

Territorial 1.00
Utah Field House 3.00
Utah Lake 3.00
Wasatch Mountain SP 2.00
Willard Bay 3.00
Yuba State Park 2.00
General Family (8 persons)
Anasazi 10.00
Camp Floyd/Stage Coach Inn 6.00
Edge Of The Cedars 20.00
Snow Canyon 4.00
Entrance Fees MUSEUM
Bicycles & Pedestrians
Child
Anasazi 5.00
Camp Floyd/Stage Coach Inn 2.00
Edge Of The Cedars 3.00
Fremont Indian 3.00
Frontier Homestead (Iron Mission) 3.00
Territorial 2.00
Utah Field House 3.00
Adults
Anasazi 5.00
Entrance Fees
Bicycles & Pedestrians
Adults
Antelope Island - Causeway .50
Antelope Island - Entrance 2.00
Antelope Island - Wildlife Management .50
Bear Lake - East Side 3.00
Bear Lake - Marina 4.00
Bear Lake - Rendezvous Beach 4.00
Entrance Fees MUSEUM
Bicycles & Pedestrians
Adults
Camp Floyd/Stage Coach Inn 2.00
Entrance Fees

Bicycles & Pedestrians
Adults
Coral Pink 3.00
Dead Horse Point 2.00
Deer Creek 5.00
East Canyon 4.00
Entrance Fees MUSEUM
Bicycles & Pedestrians
Adults
Edge Of The Cedars 5.00
Entrance Fees
Bicycles & Pedestrians
Adults
Escalante 3.00
Entrance Fees MUSEUM
Bicycles & Pedestrians
Adults
Fremont Indian 3.00
Entrance Fees
Bicycles & Pedestrians
Adults
Goblin Valley 3.00
Green River State Park 3.00
Gunlock 3.00
Gunnison Bend 3.00
Huntington 3.00
Hyrum 3.00
Entrance Fees MUSEUM
Bicycles & Pedestrians
Adults
Frontier Homestead (Iron Mission) 3.00
Entrance Fees
Bicycles & Pedestrians
Adults
Jordanelle - Hailstone 5.00
Jordanelle - Rock Cliff 4.00
Kodachrome Basin 3.00

Millsite 3.00
Otter Creek 3.00
Palisade State Park 3.00
Piute Reservoir 3.00
Quail Creek 4.00
Red Fleet 3.00
Rockport 4.00
Sand Hollow 4.00
Scofield 3.00
Snow Canyon 3.00
Starvation 3.00
Steinaker 3.00
Entrance Fees MUSEUM
Bicycles & Pedestrians
Adults
Territorial 2.00
Utah Field House 6.00
Entrance Fees
Bicycles & Pedestrians
Adults
Utah Lake 5.00
Wasatch Mountain SP 3.00
Willard Bay 5.00
Yuba State Park 4.00
Pedestrian/Cyclist Annual Pass 24.00
Annual Day Use Pass 75.00
Motor Vehicles
Senior Citizens
Commercial Groups - Per Person 2.00
Commercial Groups - Per Person - Edge of Cedars 3.00
Antelope Island - Causeway 2.00
Antelope Island - Entrance 3.00
Antelope Island - Wildlife Management 1.00
Bear Lake - East Side 3.00
Bear Lake - Marina 4.00
Bear Lake - Rendezvous Beach 4.00
Coral Pink 3.00

Dead Horse Point 5.00
Deer Creek 5.00
East Canyon 5.00
Escalante 3.00
Goblin Valley 4.00
Scofield 4.00
Great Salt Lake Marina 1.00
Green River State Park 3.00
Gunlock 3.00
Gunnison Bend 3.00
Huntington 3.00
Hyrum 3.00
Jordanelle - Hailstone 5.00
Jordanelle - Rock Cliff 4.00
Kodachrome Basin 3.00
Millsite 3.00
Otter Creek 3.00
Palisade State Park 3.00
Piute Reservoir 3.00
Quail Creek 4.00
Red Fleet 4.00
Rockport 5.00
Sand Hollow 5.00
Snow Canyon 3.00
Starvation 4.00
Steinaker 4.00
Utah Lake 5.00
Wasatch Mountain SP 3.00
Willard Bay 5.00
Yuba State Park 4.00
General Public
Senior Park Pass (62+ Years) 35.00
Commercial Dealer Demo Pass 200.00
Commercial Groups - Per Person 2.00
Commercial Groups - Per Person - Edge of Cedars 3.00
Commuter Annual Pass - Snow Canyon 10.00
Parking Fee - Monte Cristo 5.00

Antelope Island - Causeway 2.00
Antelope Island - Entrance 6.00
Antelope Island - Wildlife Management 1.00
Bear Lake - East Side 5.00
Bear Lake - Marina 8.00
Bear Lake - Rendezvous Beach 8.00
Coral Pink 6.00
Dead Horse Point 10.00
Deer Creek 10.00
East Canyon 9.00
Escalante 6.00
Fremont Indian 6.00
Goblin Valley 7.00
Great Salt Lake Marina 2.00
Great Salt Lake Marina - Commercial Group - Per Bus 15.00
Green River State Park 5.00
Gunlock 7.00
Gunnison Bend 5.00
Huntington 5.00
Hyrum 6.00
Jordan River OHV (Off-Highway Vehicle) Center (per rider) 15.00
Jordanelle - Hailstone 10.00
Jordanelle - Rock Cliff 7.00
Kodachrome Basin 6.00
Millsite 5.00
Otter Creek 5.00
Palisade State Park 6.00
Piute Reservoir 5.00
Quail Creek 10.00
Red Fleet 7.00
Rockport 9.00
Sand Hollow 10.00
Scofield 7.00
Snow Canyon 6.00
Starvation 7.00
Steinaker 7.00
Utah Lake 9.00

Wasatch Mountain SP 5.00
Willard Bay 10.00
Yuba State Park 7.00
Utah Geological Survey
Administration
Editorial
Color Plots
Set-Up Fee 3.00
Per Square Foot 3.00
Special Paper, Per Square Foot 4.50
Color Scanning, Per Scan 9.00
Bluelines, Per Square Foot .25
File Conversion
Per Hour 36.00
Minimum Fee 5.00
Clear/Matte Mylars from Negatives
Set-Up Fee 20.00
Per Square Foot 6.00
Clear/Matte Mylars from Negatives (Division Makes Negatives)
Set-Up Fee 20.00
Per Square Foot 11.00
Negatives
Set-Up Fee 20.00
Per Square Foot 9.00
Professional Services, Per Hour 36.00
Sample Library
On-Site Examination
Cuttings, Per Box 5.00
Core, Per Box 5.00
Coal, Per Box 5.00
Oil/Water (Brine), Per Bottle 5.00
Core Layout Table, Per Table 15.00
Binocular/Petrographic Microscopes per day 15.00
Saturday/Sunday/Holiday Surcharge: 60 percent
Off-Site Examination
Cuttings, Per Box (Plus Shipping) 6.00
Core, Per Box (Plus Shipping) 6.00

Coal, Per Box (Plus Shipping) 6.00
Oil/Water (Brine), Per Bottle (Plus Shipping & Packaging) 10.00
Hazardous Materials
Packing 12.00
Shipping (Approx.) 6.00
Core Plug, Per Plug 10.00
Core Slabbing
1.8" Diameter or Smaller, Per Foot 8.00
1.8"-3.5" Diameter, Per Foot 10.00
Larger Diameter: Negotiated
Core Photographing
Box/Closeup, Per Print (8x10 color) 20.00
Slides, Per Slide 10.00
Coal Petrography, Per Hour 36.00
Copying of Data, Per Page .10
Searches and Research, Per Hour 36.00
General Building and Lab Use
Per Day 100.00
Per Week 500.00
Per Month 900.00
Applied
School Site Reviews
Review Geologic Hazards Report for New School Sites
Review (plus travel) 500.00
Per Hour 40.00
Preliminary Screening of a Proposed School Site
One School (plus travel) 550.00
Multiple in same city (plus travel) 750.00
Per Hour 40.00
Paleontology
File Search Requests
Minimum Charge (up to 15 minutes) 30.00
Hourly Rate (>15 minutes) 60.00
Miscellaneous
Copies, Self-Serve, Per Copy .10
Copies, Staff, Per Copy .25
Large Format Copies, Per Copy 4.00

Research Fee, Per Hour 36.00
Utah Geological Survey (UGS) Database Searches
Per Hour 36.00
Minimum Fee 5.00
Media Charges
Compact Disk (650 MB), Per CD 3.00
Zip Disk
100 MB, Per Disk 15.00
250 MB, Per Disk 25.00
Floppy Disk (1.44 MB), Per Disk 2.00
Paper Printout, Per Page .10
Custom Map Plots, Minimum Fee 15.00
Bookstore, Per Plot 5.00
Water Resources
Administration
Color Plots
Existing 2.00
(per linear foot)
Custom Orders
(current staff rate)
Plans and Specifications
Small Set 10.00
Average Size Set 25.00
Large Set 35.00
Cloud Seeding License
Copies, Staff, Per Hour
(current staff rate)
Water Rights
Administration
Applications
For any application that proposes to appropriate by both direct flow and storage, there shall be charged the fee for quantity, by cubic feet per second (cfs), or volume, by acre-feet (af), whichever is greater, but not both.
Quantity of water more than 0 cfs, not exceeding 0.1 cfs, or, volume more than 0 af, not exceeding 20 af 150.00
Quantity of water more than 0.1 cfs, not exceeding 0.5 cfs, or, volume more than 20 af, not exceeding 100 af 200.00

Quantity of water more than 0.5 cfs, not exceeding 1.0 cfs, or, volume more than 100 af, not exceeding 500 af 250.00
Quantity of water more than 1.0 cfs, not exceeding 2.0 cfs, or, volume more than 500 af, not exceeding 1,000 af 300.00
Quantity of water more than 2.0 cfs, not exceeding 3.0 cfs, or, volume more than 1,000 af, not exceeding 1,500 af 350.00
Quantity of water more than 3.0 cfs, not exceeding 4.0 cfs, or, volume more than 1,500 af, not exceeding 2,000 af 400.00
Quantity of water more than 4.0 cfs, not exceeding 5.0 cfs, or, volume more than 2,000 af, not exceeding 2,500 af 430.00
Quantity of water more than 5.0 cfs, not exceeding 6.0 cfs, or, volume more than 2,500 af, not exceeding 3,000 af 460.00
Quantity of water more than 6.0 cfs, not exceeding 7.0 cfs, or, volume more than 3,000 af, not exceeding 3,500 af 490.00
Quantity of water more than 7.0 cfs, not exceeding 8.0 cfs, or, volume more than 3,500 af, not exceeding 4,000 af 520.00
Quantity of water more than 8.0 cfs, not exceeding 9.0 cfs, or, volume more than 4,000 af, not exceeding 4,500 af 550.00
Quantity of water more than 9.0 cfs, not exceeding 10.0 cfs, or, volume more than 4,500 af, not exceeding 5,000 af 580.00
Quantity of water more than 10.0 cfs, not exceeding 11.0 cfs, or, volume more than 5,000 af, not exceeding 5,500 af 610.00
Quantity of water more than 11.0 cfs, not exceeding 12.0 cfs, or, volume more than 5,500 af, not exceeding 6,000 af 640.00
Quantity of water more than 12.0 cfs, not exceeding 13.0 cfs, or, volume more than 6,000 af, not exceeding 6,500 af 670.00
Quantity of water more than 13.0 cfs, not exceeding 14.0 cfs, or, volume more than 6,500 af, not exceeding 7,000 af 700.00
Quantity of water more than 14.0 cfs, not exceeding 15.0 cfs, or, volume more than 7,000 af, not exceeding 7,500 af 730.00
Quantity of water more than 15.0 cfs, not exceeding 16.0 cfs, or, volume more than 7,500 af, not exceeding 8,000 af 760.00
Quantity of water more than 16.0 cfs, not exceeding 17.0 cfs, or, volume more than 8,000 af, not exceeding 8,500 af 790.00
Quantity of water more than 17.0 cfs, not exceeding 18.0 cfs, or, volume more than 8,500 af, not exceeding 9,000 af 820.00
Quantity of water more than 18.0 cfs, not exceeding 19.0 cfs, or, volume more than 9,000 af,

not exceeding 9,500 af 850.00
Quantity of water more than 19.0 cfs, not exceeding 20.0 cfs, or, volume more than 9,500 af, not exceeding 10,000 af 880.00
Quantity of water more than 20.0 cfs, not exceeding 21.0 cfs, or, volume more than 10,000 af, not exceeding 10,500 af 910.00
Quantity of water more than 21.0 cfs, not exceeding 22.0 cfs, or, volume more than 10,500 af, not exceeding 11,000 af 940.00
Quantity of water more than 22.0 cfs, not exceeding 23.0 cfs, or, volume more than 11,000 af, not exceeding 11,5000 af 970.00
Quantity of water more than 23.0 cfs, or, volume more than 11,500 af 1,000.00
Well Driller Fee - For a Well Driller Permit
Initial 350.00
Renewal (annual) 100.00
Late renewal (annual) 50.00
Applications
For filing a request for an extension of time in which to submit proof of appropriation less than 14 years after the date of approval of the application 50.00
For filing a request for an extension of time in which to submit proof of appropriation 14 years or more after the date of approval of the application 150.00
For filing a request for extension of fixed time periods 150.00
For each certification of copies 10.00
A reasonable charge for preparing copies of any and all documents:
Application to segregate a water right 50.00
Application to inject water Groundwater Recharge Permit 2,500.00
Notification for the use of sewage effluent or to change the point of discharge 750.00
Diligence claim investigation fee 500.00
Report of Water Right Conveyance 40.00
Well Driller Fee - Drill Rig Operator Registration
Initial 100.00
Renewal (annual) 50.00
Late Renewal (annual) 50.00
Well Driller Fee - Pump Installer License
Initial 200.00
Renewal (annual) 75.00
Late renewal (annual) 50.00
Well Driller Fee - Pump Rig Operator Registration
Initial 75.00

Renewal (annual) 25.00
Late renewal (annual) 25.00
Applications
Protest Filings 15.00
Livestock Watering Certificate 150.00
Stream Alteration
Commercial 2,000.00
Government 500.00
Non-Commercial 100.00
Department of Environmental Quality
Executive Director's Office
In accordance with Section 63J-1-504, the following fees are approved for the Department of Environmental Quality for fiscal year 2013.
All Divisions
Request for copies over 10 pages, per page .25
Copies made by the requestor for all pages, per page .05
Compiling, tailoring, searching, etc., a record in another format (at rate of lowest paid staff employee who has the necessary skill/training to perform the request, after the 1st quarter hr): Actual Cost
Special computer data requests, per hour 90.00
Computer Disks/CDs, each 10.00
Digital Video Disks, each 8.00
Contract services to be charged in order to efficiently utilize dept resources, protect dept permitting processes, address extraordinary or unanticipated requests on the permitting processes, or make use of specialized expertise. In providing these services, the dept may not provide service in a manner that impairs any other person's service from the dept. Actual costs including approved indirect cost rate or negotiated contract.
Air Quality
Compact disk with rules, State Implementation Plan, and Air Conservation Act 20.00
Rules, paper copy 10.00
State Implementation Plan, paper copy 40.00
Utah Air Conservation Act, paper copy 5.00
Instructions and Guidelines for Notice of Intent, Modeling, Asbestos, Lead
Printed Copy, Computer discs/CDs each 10.00
Emission Inventory Report
Printed 10.00

Emission Inventory Workshop (attendance) 15.00
Air Emissions Fees, per ton 53.74
Major and Minor Source Compliance Inspection: Actual Cost
Annual Aggregate Compliance - tons of emissions per year (tpy):
20 or less tpy 180.00
21-79 tpy 360.00
80-99 tpy 900.00
100 or more tpy 1,260.00
Certification for Vapor Tightness Tester
Asbestos and Lead-Based Paint (LBP) Abatement
Course Review Fee, actual cost per hour 90.00
Asbestos Company/Lead-Based Paint Firm/Renovation Firm, Certification per year 250.00
Asbestos individual (employee) certification 125.00
Asbestos indv. (employee) cert. surcharge, non-Utah certified training provider 30.00
LBP abatement worker certification (per year) 100.00
LBP Inspector, Dust Sampling Technician, Certification (per year) 125.00
LBP Renovator, Risk Assessor, Supervisor, Project Designer Certification (per year) 200.00
Lost certification card replacement 30.00
Annual asbestos notification 500.00
Asbestos/LBP Abatement Project notification Base Fee 150.00
Asbestos/LBP Abatement Project notification Base Fee for Owner-occupied residential structures 50.00
Abatement unit fee/100 units 7.00
(square feet/linear feet/cubic feet) (times 3)(up to 10,000 units)
(School building AHERA abatement unit fees will be waived)
Abatement unit fee/100 units 3.50
(square feet/linear feet/cubic feet) (times 3)(10,000 or more units)
(School building AHERA abatement unit fees will be waived)
Demolition Notification Base Fee 75.00
Demolition unit fee per 5,000 square feet above 5,000 square feet 50.00
Alternative Work Practice Review
<10 day training provider/private residence non-NESHAP requests 100.00
All other requests 250.00
Permit Category
Filing Fees:
Name Changes 100.00
Small Sources and Soil Remediation 250.00

New Sources, Minor & Major Modifications to Existing Sources 500.00
Any Unpermitted Sources at an Existing Facility 1,500.00
New Major PSD Sources (Monitoring Plan Review and site Visit) 5,000.00
New major source or major modifications to major source in nonattainment area, up to 450 hours 40,500.00
New Major source or major modifications to major source in attainment area, up to 300 hours 27,000.00
New minor source or minor modifications to minor source, up to 20 hours 1,800.00
Generic permit for minor source or minor modifications of minor sources, up to 8 hours (Sources for which engineering review/Bact standardized) 720.00
Temporary Relocations 630.00
Minor sources (new or modified) with <3 tpy uncontrolled emissions, up to 5 hrs 450.00
Permitting cost for additional hours 90.00
Technical review of and assistance given for appeals, sales/use tax exemptions, soils exemptions, soils remediations, experimental approvals, impact analyses, etc., per hour 90.00
Air Quality Traning Actual Cost
Clean Fuel Vehicle Fund - Loan or Grant Application Fee
Vehicle loans 140.00
Infrastructure loans 350.00
Grants 280.00
Radiation Control
Utah Radiation Control Rules, complete set 20.00
Utah Radiation Control Rules, partial set, Machine-Generated Radiation 15.00
Utah Radiation Control Rules, partial set, Radioactive Materials 15.00
List of all radioactive material licensees 10.00
List of all x-ray machine registrants 10.00
Machine-Generated Radiation
Hospital/Therapy
Annual Registration Fee 35.00
per control unit and first tube, plus annual fee for each additional tube connected to the control unit
Division Conducted Inspection, per tube 105.00
Medical
Annual Registration Fee 35.00
per control unit and first tube plus annual fee for each additional tube connected to the control unit
Division Conducted Inspection, per tube 105.00

Chiropractic
Annual Registration Fee 35.00
per control unit and first tube, plus annual fee for each additional tube connected to the control unit
Division Conducted Inspection, per tube 105.00
Podiatry/Veterinary
Annual Registration Fee 35.00
per control unit and first tube plus annual fee for each additional tube connected to the control unit
Division Conducted Inspection, per tube 75.00
Dental
Annual Registration Fee, 35.00
per control unit and first tube, plus annual fee for each additional tube connected to the control unit
Division Conducted Inspection, per tube
First tube on a single control unit 45.00
Additional tubes on a control unit, per tube 12.50
Industrial Facility with High and/or Very High Radiation Areas Accessible to Individuals
Annual Registration Fee 35.00
per control unit and first tube plus annual fee for each additional tube connected to the control unit
Machine Generated Radiation
Industrial Facility with High and/or Very High Radiation Areas Accessible to Individuals
Division Conducted Inspection, per tube 105.00
Industrial Facility with Cabinet X-Ray Units or Units Designed for other Purposes
Annual Registration Fee 35.00
per control unit and first tube, plus annual fee for each additional tube connected to the control unit
Division Conducted Inspection per tube 75.00
Other
Annual Registration Fee 35.00
per control unit and first tube plus annual fee for each additional tube connected to the control unit
Division Conducted Annual or Biannual Inspection, per tube 105.00
Division Conducted Inspection, once every five years, per tube 75.00
Inspection reports submitted by independent qualified experts 15.00
or registrants using qualified experts, per tube

Radioactive Material
Special Nuclear Material
Possession and use of special nuclear material in sealed sources contained in devices used in industrial measuring systems, including x-ray fluorescence analyzers and neutron generators
New License/Renewal 440.00
Annual Fee 740.00
Possession and use of less than 15 grams special nuclear material in unsealed form for research and development
New License/Renewal 730.00
Annual Fee 740.00
Special nuclear material to be used as calibration and reference sources
New License/Renewal 180.00
Annual Fee 240.00
All other special nuclear material licenses
New License/Renewal 1,150.00
Annual Fee 1,600.00
Source Material
Licenses for concentrations of uranium from other areas (i.e. copper, phosphates, etc.) for the production of uranium yellow cake (moist, solid)
New License/Renewal 5,510.00
Annual Fee 4,220.00
Regulation of source and byproduct material at uranium mills or commercial waste facilities
(1) Uranium mills or commercial sites disposing of or reprocessing byproduct material, per month 8,333.00
(2) Uranium mills the Executive Secretary 5,833.00
has determined are on standby status, per month
Licenses for possession and use of source material for shielding
New License/Renewal 230.00
Annual Fee 320.00
All other source material licenses
New License/Renewal 1,000.00
Annual Fee 1,120.00
Radioactive Material other than Source Material and Special Nuclear Material Licenses of broad scope for possession and use of radioactive material for processing or manufacturing of items containing radioactive material for commercial distribution
New License/Renewal 2,320.00

Annual Fee 2,960.00
Other licenses for possession and use of radioactive material for processing or manufacturing of items containing radioactive material for commercial distribution
New License/Renewal 1,670.00
Annual Fee 2,040.00
Licenses authorizing the processing or manufacturing and distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or sources or devices containing radioactive material
New License/Renewal 2,320.00
Annual Fee 2,960.00
Licenses authorizing distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or sources or devices not involving processing of radioactive material
New License/Renewal 860.00
Annual Fee 1,000.00
Licenses for possession and use of radioactive material for industrial radiography operations.
New License/Renewal 1,670.00
Annual Fee 2,560.00
Licenses for possession and use of radioactive material in sealed sources for irradiation of materials in which the source is not removed from its shield (self-shielded units)
New License/Renewal 700.00
Annual Fee 940.00
Licenses for possession and use of less than 10,000 curies of radioactive material in sealed sources for irradiation of materials in which the source is exposed for irradiation purposes
New License/Renewal 1,670.00
Annual Fee 1,740.00
Licenses for possession and use of 10,000 curies or more of radioactive material in sealed sources for irradiation of materials in which the source is exposed for irradiation purposes
New License/Renewal 3,340.00
Annual Fee 3,480.00
Licenses to distribute items containing radioactive material that require device review to persons exempt from the licensing requirements of R313-19, except specific licenses authorizing redistribution of items that have been authorized for distribution
to persons exempt from the licensing requirements of R313-19
New License/Renewal 700.00
Annual Fee 580.00
Licenses to distribute items containing radioactive material or quantities of radioactive material that do not require device evaluation to persons exempt from the licensing requirements of

R313-19, except for specific licenses authorizing redistribution
of items that have been authorized for distribution to persons exempt from the licensing requirements of R313-19
New License/Renewal 700.00
Annual Fee 580.00
Licenses to distribute items containing radioactive material that require sealed source and/or device review to persons generally licensed under R313-21, except specific licenses authorizing redistribution of items that have been authorized
for distribution to persons generally licensed under R313-21
New License/Renewal 700.00
Annual Fee 580.00
Licenses to distribute items containing radioactive material or quantities of radioactive material that do not require sealed source and/or device review to persons generally licensed under R313-21, except specific licenses authorizing redistribution of
items that have been authorized for distribution to persons generally licensed under R313-21
New License/Renewal 700.00
Annual Fee 580.00
Licenses of broad scope for possession and use of radioactive material for research and development which do not authorize commercial distribution
New License/Renewal 2,320.00
Annual Fee 2,960.00
Licenses for possession and use of radioactive material for research and development, which do not authorize commercial distribution
New License/Renewal 700.00
Annual Fee 940.00
All other specific radioactive material licenses
New License/Renewal 440.00
Annual Fee 520.00
Licenses that authorize services for other licensees, except licenses that authorize leak testing or waste disposal services which are subject to the fees specified for the listed services
New License/Renewal 320.00
Annual Fee 420.00
Licenses that authorize services for leak testing only
New License/Renewal 150.00
Annual Fee 160.00
Radioactive Waste Disposal
Licenses specifically authorizing the receipt of waste radioactive material from other persons

for the purpose of commercial disposal by land by the licensee
Annual Fee 2,061,150.00
New Application
(a) Siting application: Actual costs up to 250,000.00
(b) License application: Actual costs up to 1,000,000.00
Renewal: Actual cost up to 1,000,000.00
Pre-licensing and operations review and consultation on commercial low-level radioactive waste facilities, per hour 90.00
Review of commercial low-level radioactive waste disposal and uranium recovery special projects. Applicable when the licensee and the Division agree that a review be conducted by a contractor in support of the efforts of Division staff:
Actual cost
Review of topical reports submitted by a licensee or manufacturer to certify waste casks for transportation or disposal, per hour 90.00
Generator Site Access Permits
Non-Broker Generators transferring radioactive waste, per year 2,500.00
Brokers, (waste collectors or processors), per year 7,500.00
Review of licensing or permit actions, amendments, environmental monitoring reports, and miscellaneous reports for uranium recovery facilities, per hour 90.00
Licenses specifically authorizing the receipt of waste radioactive material from other persons for the purpose of packaging or repackaging the material. The licensee will dispose of the material by transfer to another person authorized to receive
or dispose of the material.
New License/Renewal 3,190.00
Annual Fee 2,760.00
Licenses specifically authorizing the receipt of prepackaged waste radioactive material from other persons. The licensee will dispose of the material by transfer to another person authorized to receive or dispose of the material
New License/Renewal 700.00
Annual Fee 1,100.00
Licenses authorizing packing of radioactive waste for shipment to waste disposal site where licensee does not take possession of waste material
New License/Renewal 440.00
Annual Fee 520.00
Well Logging, Well Surveys, and Tracer Studies Licenses for possession and use of radioactive material for well logging, well surveys, and tracer studies other than field flooding tracer studies
New License/Renewal 1,670.00

Annual Fee 2,100.00
Licenses for possession and use of radioactive material for field flooding tracer studies
New License/Renewal Actual Cost
Annual Fee 4,000.00
Nuclear Laundries
Licenses for commercial collection and laundry of items contaminated with radioactive material
New License/Renewal 1,670.00
Annual Fee 2,380.00
Human Use of Radioactive Material. Licenses for human use of radioactive material in sealed sources contained in gamma stereotactic radiosurgery or teletherapy devices
New License/Renewal 1,090.00
Annual Fee 1,280.00
Licenses of broad scope issued to medical institutions or two or more physicians authorizing research and development, including human use of radioactive material, except licenses for radioactive material in sealed sources contained in gamma
stereotactic radiosurgery or teletherapy devices
New License/Renewal 2,320.00
Annual Fee 2,960.00
Other licenses issued for human use of radioactive material, except licenses for use of radioactive material contained in gamma stereostactic radiosurgery or teletherapy devices
New License/Renewal 700.00
Annual Fee 1,100.00
Civil Defense
Licenses for possession and use of radioactive material for civil defense activities
New License/Renewal 700.00
Annual Fee 380.00
Power Source
Licenses for the manufacture and distribution of encapsulated radioactive material wherein the decay energy of the material is used as a source for power
New License/Renewal 5,510.00
Annual Fee 2,520.00
Plan Reviews
Review of plans for decommissioning, decontamination, reclamation, waste disposal pursuant to R313-15-1002, or site restoration activities 400.00
Plus added cost above 8 hours, per hour 90.00
Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as

applicable:
Actual Cost
General License
Measuring, gauging and control devices
Initial registration/renewal for first year 20.00
Annual fee after initial registration/renewal 20.00
In Vitro Testing
Initial registration/renewal for first year 20.00
Annual fee after initial registration/renewal 20.00
Depleted Uranium
Initial registration/renewal for first year 20.00
Annual fee after initial registration/renewal 20.00
Charge for Late Payment of Fees, for all fees, per 30 days late 25.00
Publication costs for making public notice of required actions:
Actual Cost
Reciprocity Fees
Licensees who conduct the activities under the reciprocity provisions of R313-19-30
Initial Filing of Application:
Full Annual fee for Specific Category of User Listed Above
Expedited application review. Applicable when, by mutual consent of the applicant and affected staff, an application request is taken out of date order and processed by staff per hour 90.00
Management and oversight of impounded radioactive material:
Actual Cost
License amendment, for greater than three applications in a calendar year 200.00
Analytical costs for environmental monitoring samples from radioactive materials facilities (actual cost)
Drinking Water
Safe Drinking Water Regulations Rules
Bound 50.00
Special Surveys: Actual Cost
File Searches: Actual Cost
Well Sealing Inspection (per hour + mileage + per diem) 90.00
Special Consulting/Technical Assistance, per hour 90.00
Operator Certification Program Fees
Examination fee (any level) 100.00
Renewal of certification (every 3 years if applied for during designated period) 100.00
Reinstatement of lapsed certificate 200.00

Certificate of reciprocity with another state 100.00
Conversion Fee (Specialist to Operator-Operator to Specialist) 20.00
Cross Connection Control Program
Certification and Renewal fee
Class I 160.00
Class II and III 200.00
Retest fee 120.00
Certificate of reciprocity with another state 100.00
Financial Assistance Program Fees
Application Processing (actual cost)
Drinking Water Loan Origination Fee, as percent of loan amount
1.0% of Loan Amount .01
Water Quality
Water Quality Regulations, Complete set 30.00
Water Quality Regulations, R317-1, 2, 5, 6, 7; 10, 11, and 100, 101, 102, 103, 550, 560 2.00
Water Quality Regulations, R317-3, R317-4, R317-8 10.00
305(b) Water Quality Report 20.00
Report Entitled:
Utah's Lakes and Reservoirs-Inventory and Classification of Utah's Priority Lakes and Reservoirs 50.00
Operator Certification
Certification Examination 50.00
Renewal of Certificate 25.00
Renewal of Lapsed Certificate (per month, 75.00 maximum) Plus Renewal Fee 25.00
Duplicate Certificate 25.00
New Certificate change in status 25.00
Certification by reciprocity with another state 50.00
Grandfather Certificate 20.00
Underground Wastewater Disposal Systems
New Systems Fee 25.00
Certificate Issuance 25.00
Utah Pollutant Discharge Elimination System (UPDES) Permits
Annual Fee
*UPDES Permit fees will be collected annually instead of at 5 year increments starting 7-1-2011
*Permit holders with 5 year permit fees paid prior to 7-1-2011 will not be billed until the 5 year period has elapsed.
Cement Manufacturing

Major 792.00
Minor 198.00
Coal Mining and Preparation
General Permit 396.00
Individual Major 1,188.00
Individual Minor 792.00
Concentrated Animal Feeding Operations (CAFO) General Permit 110.00
Construction Dewatering/Hydrostatic Testing General Permit 110.00
Dairy Products
Major 792.00
Minor 396.00
Electric
Major 990.00
Minor 396.00
Fish Hatcheries General Permit 110.00
Food and Kindred Products
Major 990.00
Minor 396.00
Hazardous Waste Clean-up Sites 2,376.00
Geothermal
Major 792.00
Minor 396.00
Inorganic Chemicals
Major 1,188.00
Minor 594.00
Iron and Steel Manufacturing
Major 2,376.00
Minor 594.00
Leaking Underground Storage Tank Cleanup
General Permit 396.00
LUST Cleanup Individual Permit 792.00
Meat Products
Major 1,188.00
Minor 396.00
Metal Finishing and Products
Major 1,188.00
Minor 594.00

Mineral Mining and Processing
Sand and Gravel 220.00
Salt Extraction 220.00
Other Majors 792.00
Other Minors 396.00
Manufacturing
Major 1,584.00
Minor 594.00
Oil and Gas Extraction
flow rate <= 0.5 Million Gallons per Day (MGD) 396.00
flow rate > 0.5 Million Gallons per Day (MGD) 594.00
Ore Mining
Major 1,188.00
Minor 594.00
Major w/Conc. Process 2,376.00
Organic Chemicals Manufacturing
Major 1,980.00
Minor 594.00
Petroleum Refining
Major 1,584.00
Minor 594.00
Pharmaceutical Preparations
Major 1,584.00
Minor 594.00
Rubber and Plastic Products
Major 990.00
Minor 594.00
Space Propulsion
Major 2,200.00
Minor 594.00
Steam and/or Power Electric Plants
Major 792.00
Minor 396.00
Water Treatment Plants (Except Political Subdivisions)
General Permit 110.00
Annual UPDES Publically Owned Treatment Works Fee
Large POTW >10 mgd flow design ($8,000 annual pmt.) 8,000.00

Medium POTW >3 mgd but <10 mgd flow design ($5,000 annual pmt.) 5,000.00
Small POTW <3mgd but >1 mgd ($1,000 annual pmt.) 1,000.00
Very Small POTW <1 mgd ($500 annual pmt.) 500.00
Biosolids Annual Fee (Domestic Sludge)
Small Systems (1-4,000 connections) 350.00
Medium Systems (4,001 to 15,000 connections) 1,015.00
Large Systems (greater than 15,000 connections) 1,475.00
Non-contact Cooling Water Annual Fee
Flow rate <= 10,000 gallons per day (gpd) 110.00
10,000 gpd < Flow rate 100,000 gpd $500.00 up to $1,000.00 220.00
100,000 gpd < Flow rate <1.0 MGD $1,000.00 up to $2,000.00 440.00
Flow Rate > 1.0 MGD 660.00
Note: Fee amt. will be prorated based on flow rate.
General Multi-Sector Industrial Storm Water Permit* Annual Fee 110.00
General Construction Storm Water Permit> 1 Acre* (Annual Fee) 110.00
Municipal Storm Water Annual Fee:
0-5,000 Population 500.00
5,001 - 10,000 Population 800.00
10,001 - 50,000 Population 1,200.00
50,001 - 125,000 Population 2,000.00
> 125,000 Population 3,000.00
Annual Ground Water Permit Administration Fee
Tailings/Evaporation/Process Ponds; Heaps (per each)
0-1 Acre 385.00
1-15 Acres 770.00
15-50 Acres 1,540.00
50-300 Acres 2,310.00
Over 300 Acres 3,080.00
Underground Injection Control Permit Application Fee (*one time fee)
Class I Hazardous Waste Disposal 25,000.00
Class I Non-Hazardous Waste Disposal 9,000.00
Class III Solution Mining 7,200.00
Class V Aquifer Storage and Recovery 5,400.00
All Others
Base (one regulated facility) 770.00
Per each additional regulated facility 770.00
(Multi-celled pond system or grouping of facilities with common

compliance point is considered one facility.)
UPDES, Ground Water, Underground Injection Control, and Construction Permits not listed above and Permit modifications (except political subdivisions), per hour 90.00
Complex facilities where the anticipated permit issuance costs will exceed the above categorical fees by 25%, per hour 90.00
(Permittee to be notified upon receipt of application)
Water Quality Cleanup Activities
Corrective Action, Site Investigation/Remediation Oversight Administration of Consent Orders and Agreements. 90.00
In lieu of fees for established above, the applicator or responsible party may voluntarily make advance payment for more than the established fee to facilitate oversight activites or permit issuance.
Technical review of and assistance given for sales/use tax exemptions, per hour 90.00
Water Quality Loan Origination Fee
1.0% of Loan Amount .01
Solid and Hazardous Waste
Utah Hazardous Waste Rules 10.00
Utah Solid Waste Rules 10.00
Utah Used Oil Rules 5.00
Resource Conservation and Recovery Act (RCRA) Facility List 5.00
Solid and Hazardous Waste Program Administration:
(including Used Oil and Waste Tire Recycling Programs)
The following fees do not apply to municipalities, counties, or special service districts seeking Division of Solid and Hazardous Waste reviews.
Professional, per hour 90.00
(This fee includes but is not limited to: Review of Site Investigation and Site Remediation Plans, Review of Permit Applications, Permit Modifications and Permit Renewals; Review and Oversight of Administrative Consent Orders and Consent Agreements, Judicial Orders, and related compliance activities; Review and Oversight of Construction Activities; Review and Oversight of Corrective Action Activities; and Review and Oversight of Vehicle Manufacturer Mercury Switch Removal and Collection Plans)
Hazardous Waste Permit Filing Fees:
Hazardous Waste Operation Plan Renewal: 1,000.00
Solid Waste Permit Filing Fees:
The following fees do not apply to municipalities, counties, or special service districts seeking review from the SHW division.

New Comm. Facility:
Class V and Class VI Landfills 1,000.00
New Non-Commercial Facility 750.00
New Incinerator:
Commercial 5,000.00
Industrial or Private 1,000.00
Plan Renewals and Plan Modifications 100.00
Variance Requests 500.00
Enforceable Written Assurance Letter
Flat fee for up to 8 hours to complete letter 500.00
Additional per hour charge if over the original 8 hours 90.00
Waste Tire Recycling Fees
Waste Tire Recycler Registration Fee, annual 100.00
Waste Tire Transporter Registration Fee, annual 100.00
Fees for registration applications received during the year will be prorated at $8.30 per month over the number of months remaining in the year.
Used Oil Fees:
Do It Your Selfer (DIYer) and Used Oil Collection Center Registration Fee: No Charge
Used Oil Permit Filing Fee for
Transporter, Transfer Facility, Processor/Re-refiner, 100.00
Off-Spec Burner, and Land Application
Used Oil Registration Fee for Transporter, Transfer Facility, Processor/Re-refiner, Off-Spec Burner, and Land Application, Annual 100.00
Used Oil Marketer Registration Fee, annual 50.00
Used Oil Marketer Permit Filing Fee 50.00
Vehicle Manufacturer Mercury Switch Removal and Collection Plan Fee
Mercury Switch Removal and Collection Plan Filing Fee 100.00
Non-Hazardous Solid Waste Fees Per Ton Or Fraction Of A Ton
PCB's 4.75
Environmental Response and Remediation
Comprehensive Enviornmental Response Compensation and Liability Information System (CERCLIS) Lists, Disk or Paper, refer to internet 15.00
Underground Storage Tank Program List
Underground Storage Tank Facility List (paper only) 30.00
Leaking Underground Storage Tank Facility List (paper only) 18.00
Postage for one or both 3.00
Emergency Planning Community Right to Know Act Reports 15.00

Professional and Technical services or assistance 90.00
Including but not limited to: EPCRA technical assistance (per hr), environmental project technical assistance (per hr), PST claim preparation (per hr), oversight for tanks failing to pay UST fee (per hr), UST compliance follow-up inspection (per hr), apportionment of liability requested by responsible parties, prepare, administer, conduct admin process (per hr), environmental convenants (per hr).
Voluntary Environmental Cleanup Program Application Fee 2,500.00
Review/Oversight/Participation in Voluntary Agreements
per hour 90.00
Annual Underground Storage Tank (UST) Fee
Tanks on PST Fund 100.00
Tanks not on PST Fund 200.00
Tanks Significantly out of Compliance with Leak Prevention or Leak Detection Requirements 300.00
Replacement of Lost Certification Tag, per tag 25.00
PST Fund Reapplication Fee, Certificates of Compliance Reapplication fee, or both 300.00
Initial Approval of Alternate UST Financial Assurance Mechanisms 420.00
(Non-PST Participants)
Approval of Alternate UST Financial Assurance Mechanisms after Initial Year (with No Mechanism Changes) 240.00
Certification or Certification Renewal for UST Consultants
UST Installers, Removers and Groundwater and Soil Samplers and non-government UST Inspectors and Testers 225.00
Consultant Recertification Class 150.00
Clandestine Drug Lab Decontamination Specialist Certification
Certification and Recertification 225.00
Retest of Certification Exam 100.00
Enforceable Written Assurance Letters
Flat fee for up to 8 hours to complete letter 500.00
Additional hourly charge per hour if over the original 8 hours 90.00
Environmental Response and Remediation Program Training:
Actual Cost
UST Operators Certification 50.00
Department of Agriculture and Food
Administration
In accordance with Section 4-2-2(2) and 63J-1-504, the following fees are approved for

the Department of Agriculture and Food for fiscal year 2013.
General Administration
General Administration
Produce Dealers
Produce Dealers 25.00
Dealer's Agent 10.00
Broker/Agent 25.00
Produce Broker 25.00
Livestock Dealer 25.00
Livestock Dealer/Agent 10.00
Livestock Auctions
Livestock Auction Market 50.00
Auction Weigh Person 10.00
Registered Farms Recording Fee 10.00
Citations, Maximum per Violation 500.00
All Agriculture Divisions
Organic Certification
Annual registration of producers, handlers, processors or combination 200.00
Hourly fee for inspection 28.00
Hourly charge for inspectors' time more than 40 hours per week (overtime) plus regular fees 42.00
Hourly charge for major holidays and Sundays (four hour min.) plus regular fees 42.00
Gross sales fees ($10.00 min.) based on previous calendar year according to the following schedule:
$0 to $5,000: Exempt
$5,001 to $10,000 100.00
$10,001 to $15,000 180.00
$15,001 to $20,000 240.00
$20,001 to $25,000 300.00
$25,001 to $30,000 360.00
$30,001 to $35,000 420.00
$35,001 to $50,000 600.00
$50,001 to $75,000 900.00
$75,001 to $100,000 1,200.00
$100,001 to $150,000 1,800.00
$150,001 to $280,000 2,240.00
$280,001 to $375,000 3,000.00

$375,001 to $500,000 4,000.00
$500,001 and up 5,000.00
Certified document fee 25.00
Administrative costs for making copies of files, per hour 10.00
Administrative costs for making copies of files, per copy .25
Duplicate Fee 15.00
Internet Access Fee 1.50
Late Fee 25.00
Returned check fee 15.00
Mileage: State Rate
Meat Inspection
Meat Inspection
Inspection Service Fee 39.00
Meat Packing
Meat Packing Plant 150.00
Custom Exempt 150.00
T/A (Talmage-Aiken) Official 150.00
Packing/Processing (Official) 150.00
Chemistry Laboratory
Chemistry Laboratory
Seed, Feed and Meat
Moisture 20.00
Fat 35.00
Fiber, Crude or ADF (Acid Detergent Fiber) 45.00
Proximate analysis (moisture, protein, fat, fiber, ash) 90.00
Proximate analysis (moisture, protein, fiber) 60.00
Protein 32.00
NPN (Non-Protein Nitrogen) 25.00
Ash 20.00
Water Activity 30.00
Salt 30.00
Fertilizer
Nitrogen 32.00
Available Phosphorous 35.00
Potash 30.00
Inorganics (Digested)
(Ag, Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb, S, Se, V,

Zn)
Prep and First Analyte 35.00
Additional Analytes 22.00
pH 20.00
Water Test I
(Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb, S, Se, Zn) 250.00
Water Test II
(Br, Cl, F, NO3, PO4, CO3, HCO3, CLO4, pH) 180.00
Water Quality
(Br, Cl, F, NO3, NO2, SO4, PO4, carbonate, bicarbonate, perchlorate) 180.00
Herbicides - Water 185.00
Insecticides/Fungicides - Water 205.00
Herbicides - Soil/Plants 305.00
Insecticides - Soil/Plants 265.00
Pesticide Water Single Test 205.00
Pesticide - Water - Multiresidue Test 275.00
Pesticide Non-water Single Test 305.00
Pesticide - Non-water - Multiresidue Test 400.00
Pesticide Formulation 305.00
Inorganics (Undigested)
(Ag, Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb, S, Se, V, Zn)
Prep and First Analyte 25.00
Additional Analytes 12.00
Vitamin A 60.00
Mercury Analysis 85.00
Certification Fee - Milk Laboratory Evaluation Program
Basic Lab Fee 50.00
Number of Certified Analyst (3 x $10.00) 30.00
Number of Approved Test (3 x $10.00) 30.00
Total Yearly Assessed Fee 90.00
Standard Plate Count 10.00
Coliform Count 15.00
Antibiotic Test 5.00
Phosphatase Test 15.00
Wisconsin Mastitis Test (WMT) Screening Test 5.00
Direct Microscopic Somatic Cell Count (DMSCC): Confirmation 10.00

Direct Somatic Cell Count (DSCC): Instrumentation 5.00
Coliform Confirmation 5.00
Container Rinse Test 10.00
H2O Coliform Total Count 18.00
H2O Coliform Confirmation Test 5.00
Butterfat % (Babcock Method) 10.00
Added H2O in Raw Milk 5.00
Reactivated Phosphatase Confirmation 15.00
Antibiotic Confirmation Tests 10.00
Salmonella Screen 40.00
E-Coli Screen 30.00
Listeria Screen 30.00
Campylobacter Screen 40.00
All Other Services, per hour 40.00
The Laboratory performs a variety of tests for other government agencies. The charges for these tests is determined according to the number of tests, and based on cost to the Laboratory and therefore may be different than the fee schedule. Because of changing needs, the Laboratory may receive requests for tests that are impossible to anticipate and list fully in a standard fee schedule. Charges for these tests are authorized and are to be based on costs.
Charges for other tests performed for other government agencies are authorized and are to be based on cost recovery.
Animal Health
Animal Health
Inspection Service Fee 39.00
Commercial Aquaculture Facility 150.00
Commercial Fee Fishing Facility 30.00
Citation, per violation 200.00
Citation, per head 2.00
If not paid within 15 days, two times the citation fee; if not paid within 30 days, four times the citation fee.
Swine Garbage Feeding License 25.00
Hatchery Operation (Poultry) 25.00
Health Certificate Book 8.00
Trichomoniasis Report Book 8.00
Auction Veterinary Fee (Cattle)/day 200.00
Auction Veterinary Fee (Sheep)/day 90.00

Service Fee for Veterinarians (dog food and brine shrimp, misc.), per day 250.00
Service Fee for Veterinarians (dog food and brine shrimp, misc.), per mile .55
Trichomoniasis Ear Tags 2.00
Plant Industry
Agricultural Inspection
Shipping Point
Fruit
Packages, 19 lb. or less, per package .02
20 to 29 lb. package, per package .025
Over 29 lb. package, per package .03
Bulk load, per cwt. .045
Vegetables
Potatoes, per cwt. .06
Onions, per cwt. .065
Cucurbita, per cwt. .05
Cucurbita family includes: watermelon, muskmelon, squash (summer, fall, and winter), pumpkin, gourd and others.
Other Vegetables
Less than 60 lb. package, per package .035
Over 60 lb. package, per package .045
Phytosanitary Inspection
Per inspection 50.00
With grade certification 15.00
Per Inspection / Federal Fees 16.00
Minimum charge per certificate for one commodity (except regular rate at continuous grading facilities) 28.00
Minimum charge per commodity for mixed loads (<= $45.00 per mixed load) 28.00
Hourly charge for inspection of raw products at processing plants 28.00
Hourly charge for inspectors' time over 40 hrs/ week (overtime), plus regular fees 42.00
Hourly charge for major holidays and Sundays (four-hour minimum), plus regular fees 42.00
Holidays include: New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, Christmas Day.
All inspections shall include mileage which will be charged according to the current mileage rate of the State of Utah
Export Compliance Agreements 50.00
Nursery
Gross Sales Fee ($10.00 minimum) based on previous calendar year according to the

following schedule:
$0 to $5,000 40.00
$5,001 to $100,000 80.00
$100,001 to $250,000 120.00
$250,001 to $500,000 160.00
$500,001 and up 200.00
Nursery Agency 50.00
Feed
Commercial Feed 25.00
Processing Fee 30.00
Custom Formula Permit 75.00
Pesticide
Commercial Applicator Certification
4 or less Commercial Pesticide Applicators 75.00
5-9 Commercial Pesticide Applicators 150.00
10 or more Commercial Pesticide Applicators 300.00
Triennial (3 year) Certification and License 45.00
Replacement of lost or stolen certificate/license 15.00
Failed examinations may be retaken two more times at no charge
Additional re-testing (two more times) 15.00
Triennial (3 year) examination and educational materials fee 20.00
Product Registration 60.00
Processing Service Fee 110.00
Dealer License
Triennial 100.00
Fertilizer
Blenders License 75.00
Annual Assessment, per ton .35
Minimum Annual Assessment 20.00
Fertilizer Registration 25.00
Processing Fee 30.00
Beekeepers
Insect Identification Fee 10.00
License, 0 to 20 hives 10.00
License, 21 to 100 hives 25.00
License, 101 to 500 hives 50.00
Inspection fee, per hour 28.00

Salvage Wax Registration Fee 10.00
Control Atmosphere 10.00
Seed Purity
Flowers 12.00
Grains 8.00
Grasses 17.00
Legumes 8.00
Trees and Shrubs 12.00
Vegetables 8.00
Seed Germination
Flowers 12.00
Grains 8.00
Grasses 12.00
Legumes 8.00
Trees and Shrubs 12.00
Vegetables 8.00
Seed Tetrazolium Test
Flowers 22.00
Grains 14.00
Grasses 22.00
Legumes 17.00
Trees and Shrubs 22.00
Vegetables 14.00
Embryo Analysis (Loose Smut Test) 11.00
Cutting Test 8.00
Mill Check: Hourly Charge
Examination of Extra Quantity for Other Crop or Weed Seed: Hourly Charge
Examination for Noxious Weeds Only: Hourly Rate
Identification: No Charge
Hourly Rate 28.00
Additional Copies of Analysis Reports 1.00
Hourly rate for any other inspection service performed on an hourly basis (one hour minimum) 28.00
Mixtures will be charged based on the sum for each individual kind in excess of 5 percent. Samples which require excessive time, screenings, low grade, dirty, or unusually difficult sample will be charged at the hourly rate. Hourly charges may be made on seed treated with Highly Toxic Substances if

special handling is necessary for the Analysts safety. Discount germination is a non-priority service intended for carry-over seed which is ideal for checking inventories from May through August. The discount service is available during the rest of the year, but delays in testing may result due to high test volume of priority samples. Ten or more samples receive a fifty percent discount off normal germination fees.
Emergency service, per sample, single component only 42.00
Hay and Straw Weed Free Certification
Bulk loads of hay up to 10 loads 30.00
Hourly rate 28.00
If time involved is 1 hour or less 28.00
Charge for each hay tag .10
Citations, maximum per violation 500.00
Regulatory Services
Regulatory Services
Bedding/Upholstered Furniture
Manufacturers of Bedding and/or Upholstered Furniture 65.00
Wholesale Dealer 65.00
Supply Dealer 65.00
Manufacturers of Quilted Clothing 65.00
Upholsterer with employees 50.00
Upholsterer without employees 25.00
Processing Fee/All Bedding Upholstery Licenses 40.00
Dairy
Test milk for payment 40.00
Operate milk manufacturing plant 85.00
Make butter 40.00
Haul farm bulk milk 40.00
Make cheese 40.00
Operate a pasteurizer 40.00
Operate a milk processing plant 85.00
Dairy Products Distributor 85.00
Base Food Inspection
Small 30.00
Less than 1,000 sq. ft. / 4 or fewer employees
Medium 90.00
1,000-5,000 sq. ft., with limited food processing

Large 150.00
Food processor over 1,000 sq. ft. / Grocery store 1,000-50,000 sq. ft. and two or fewer food processing areas / Warehouse 1,000-50,000 sq. ft.
Super 290.00
Food processor over 20,000 sq. ft. / Grocery store over 50,000 sq. ft. and more than two food processing areas / Warehouse over 50,000 sq. ft.
Special Inspection Fees
Food and Dairy Inspection fee, per hour 30.00
Food and Dairy Inspection fee, overtime rate 40.00
Citations, maximum per violation 500.00
Weights and Measures
Weighing and measuring devices/individual servicemen 15.00
Metrology services, per hour 35.00
Base Weights and Measures
Small 30.00
1-3 scales, 1-12 fuel dispensers, 1 meter, 1 large scale, or 1-3 scanners
Medium 90.00
4-15 scales, 13-24 fuel dispensers, 2-3 meters, 2-3 large scales, or 4-15 scanners
Large 150.00
16-25 scales, 25-36 fuel dispensers, 4-6 meters, 4-5 large scales, or 16-25 scanners
Super 290.00
26+ scales, 37+ fuel dispensers, 7+ meters, 6+ large scales, or 26+ scanners
Special Scale Inspections
Large Capacity Truck
Per man hour 25.00
Per mile 2.00
Per hour equipment use 25.00
Pickup Truck
Per man hour 25.00
Per mile 1.00
Per hour equipment use 20.00
Overnight Trip: Per Diem and cost of motel
Petroleum Refinery Fee
Gasoline

Octane Rating 132.00
Benzene Level 88.00
Pensky-Martens Flash Point 22.00
Overtime charges, per hour 33.00
Gasoline - Gravity 11.00
Gasoline - Distillation 28.00
Gasoline - Sulfur, X-ray 39.00
Gasoline - Reid Vapor Pressure (RVP) 28.00
Gasoline - Aromatics 55.00
Gasoline - Leads 22.00
Diesel - Gravity 28.00
Diesel - Distillation 28.00
Diesel - Sulfur, X-ray 22.00
Diesel - Cloud Point 22.00
Diesel - Conductivity 28.00
Diesel - Cetane 22.00
Citations, maximum per violation 500.00
Certificate of Free Sale
Single Certificate 25.00
More than 3 pages 55.00
Brand Inspection
Brand Inspection
Farm Custom Slaughter 100.00
Estray Animals: Varies
Beef Promotion (cattle only), per head 1.00
Citation, per violation 200.00
Citation, per head 2.00
If not paid within 15 days, two times citation fee. If not paid within 30 days, four times citation fee.
Brand Inspection Fee, Special Sales 100.00
Brand Inspection (cattle), per head .75
Brand Inspection (horse), per head 1.00
Brand Inspection (sheep), per head .05
Brand Book 25.00
Show and Seasonal Permits
Horse 15.00
Cattle 15.00

Lifetime Horse Permit 25.00
Duplicate Lifetime Horse Permit 10.00
Lifetime Transfer Horse Permit 10.00
Brand Recording 75.00
Certified copy of Recording (new Brand Card) 5.00
Minimum charge per certificate (Cattle, Sheep, Hogs, and Horses) 10.00
Brand Transfer 50.00
Brand Renewal (five-year cycle) 50.00
Elk Farming
Elk Inspection New License 300.00
Brand Inspection, per elk 5.00
Service Charge, per stop per owner 15.00
Horn Inspection, per set 1.00
Elk License Renewal 300.00
Elk License Late Fee 50.00
Utah Horse Commission
Utah Horse Commission
Owner/Trainer, not to exceed 100.00
Owner, not to exceed 75.00
Organization, not to exceed 75.00
Trainer, not to exceed 75.00
Assistant trainer, not to exceed 75.00
Jockey, not to exceed 75.00
Jockey Agent, not to exceed 75.00
Veterinarian, not to exceed 75.00
Racing Official, not to exceed 75.00
Racing Organization Manager or Official, not to exceed 75.00
Authorized Agent, not to exceed 75.00
Farrier, not to exceed 75.00
Assistant to the Racing Manager or Official, not to exceed 75.00
Video Operator, not to exceed 75.00
Photo Finish Operator, not to exceed 75.00
Valet, not to exceed 50.00
Jockey Room Attendant or Custodian, not to exceed 50.00
Colors Attendant, not to exceed 50.00
Paddock Attendant, not to exceed 50.00
Pony Rider, not to exceed 50.00

Groom, not to exceed 50.00
Security Guard, not to exceed 50.00
Stable Gate Man, not to exceed 50.00
Security Investigator, not to exceed 50.00
Concessionaire, not to exceed 50.00
Application Processing Fee 25.00
Grain Inspection
Grain Inspection
Regular hourly rate 28.00
Overtime hourly rate 42.00
Official Inspection Services (includes sampling except where indicated)
Railcar, per car or part car 25.50
Truck or trailer, per carrier or part carrier 13.50
Container Inspection 21.00
Submitted sample, per sample 9.50
Re-inspection, based on new sample (truck) 10.50
Re-inspection, basis file sample 8.50
Re-inspection, based on new sample (rail) 20.50
Protein test, original or file sample retest 6.50
Protein - oil and starch 6.50
Protein test, basis new sample, plus sample hourly fee 6.00
Factor only determination, per factor, plus sampler's hourly rate, if applicable 4.00
Stowage examination services, per certificate 13.00
A fee for applicant requested certification of specific factors (malting barley analysis of non-malting class barley, HVAC or DHV percentage determination in durum or hard spring wheats, etc., per request) 3.00
Extra copies of certificates, per copy 1.00
Insect damaged kernel, determination (weevil, bore) 3.00
Sampling only, same as original carrier fee, except hopper cars, 4 or more 14.00
Mailing sample handling charge (plus Actual Charge) 3.00
Sealing rail cars or containers upon request over 5 seals per rail car 5.00
Request for services not covered by the above fees will be performed at the applicable hourly rate stated herein, plus mileage and travel time, if applicable. Actual travel time will be assessed outside of a 50 mile radius of Ogden.
Non-Official Services
Safflower Grading 13.00

Class II weighing, per carrier 6.00
Dark Hard Vitreous kernels (DHV) percentage in Hard Red Wheat 4.00
Determination of hard kernel percentage in soft white wheat 4.00
Dry Hay Feed Analysis 14.00
Silages (corn or hay) Analysis 20.00
Feed grain Analysis 14.00
Black Light (Alfatoxin) 3.00
Aflatoxin Test (Strip quick test) 20.00
Grain grading instructions, per hour, per person 20.00
Set of check Samples (Proteins-moisture, Set of 5) 25.00
Other Requests: Hourly Rate
Marketing and Development
Marketing and Development
Market Newsletter 50.00
School and Institutional Trust Lands Administration
School and Institutional Trust Lands Administration
In accordance with Section 63J-1-504, the following fees are approved for the School and Institutional Trust Lands Administration for fiscal year 2013.
Administration
Research on Leases or Title by Staff (per hour) 75.00
Reproduction of Records
By Staff (per copy) .40
Self-service (per copy) .10
Name change on Administrative Records
Document (surface) 15.00
Lease (per lease) 15.00
Late Fees
whichever amount is greater of 6% or $30.00
Fax (send only - per page including cover) 1.00
Certified Copies (per document) 10.00
Affidavit of Lost Document (per document) 25.00
Surface Fees
Easements
Amendment 400.00
Application 750.00
Assignment 250.00
Collateral Agreement 250.00

Reinstatement 400.00
Exchange
Application 1,000.00
Grazing Permit
Amendment 50.00
Application 50.00
Assignment 30.00
Collateral Agreement 50.00
Reinstatement 30.00
Non-Use 20.00
Sublease
50% of the difference between the base grazing fee per AUM (Animal Unit Month) assessed by the agency and the AUM fee received by the permittee through the sublease multiplied by the number of AUMs sublease, or a $1 per AUM minimum fee, whichever is greater.
Grazing Permit Modified
Amendment 50.00
Application 250.00
Assignment 250.00
Collateral Agreement 50.00
Reinstatement 30.00
Letter of Intent
Application 100.00
Right of Entry
Amendment 50.00
Application 50.00
Assignment 250.00
Extension of Time 100.00
Processing 50.00
Right of Entry (Trailing Permit)
Application plus AUM (Animal Unit Month) fees 50.00
Sales/Certificates
Application 250.00
Assignment 250.00
Partial Conveyance 250.00
Patent Reissue 50.00
Processing 500.00

Special Use Agreements
Amendment 400.00
Application 250.00
Assignment 250.00
Collateral Assignment 250.00
Processing 700.00
Reinstatement 400.00
Minor Timber Agreement (6 months or less)
Application 100.00
Assignment 250.00
Major Timber Agreement (longer than 6 months)
Application 500.00
Assignment 250.00
Extension of Time 250.00
Mineral Fees
Application Fees
Materials Permit (Sand and Gravel) 250.00
Mineral Materials Permit 100.00
Mineral Lease 30.00
Rockhounding Permit
Association 200.00
Individual/Family 10.00
Assignment Fees
Collateral 50.00
Materials Permit (Sand and Gravel) 200.00
Operating Rights 50.00
Overriding Royalty 50.00
Record Title 50.00
Segregation 100.00
Processing Fees
Materials Permit (Sand/Gravel) 700.00
Transfer Active Oil and Gas Lease to Current Form 50.00
Utah Interactive Transaction Fee 2.75
Cash Equivalent Fee .30
Bank Charge Fee .03
Public Education
State Board of Education

Educator Licensing Professional Practices
Teacher Licensure Fees
Level I
Utah University Recommended 60.00
Student License 30.00
Out of State
Application Fee 90.00
District/Charter License
District/Charter License 50.00
One Year Extension 30.00
Career and Technical Education
Career and Technology Education 50.00
Level Upgrade 50.00
Renewal
Active Educators 50.00
Inactive Educators 80.00
Returning Educator Application 65.00
Returning Educator Renewal Recommendation 30.00
Endorsements
Institutionally or District Approved 35.00
Individual Application 45.00
Duplicates/Replacements 20.00
Underqualified Educators
State Approved Endorsement Program
Application/Evaluation Fee 45.00
Letter of Authorization Request 35.00
Alternative Licensure
Application and Evaluation 100.00
Program Development and Tracking 400.00
License Recommendation 55.00
Finger Printing Fees
FBI & BCI 49.00
Utah Professional Practices Advisory Commission 25.00
Utah Schools for the Deaf and the Blind
Instructional Services
USDB - Instruction
Educational Interpreter 36.17

Teachers Aide 11.58
Student Education Services Aide 22.54
Educator 52.83
After-School Program 30.00
Pre-School Monthly Tuition 75.00
Out-of-State Tuition 50,600.00
Support Services
USDB - Support Services
Educator 52.83
Conference Attendance
Educator 100.00
Parent 25.00
Adult Lunch Tickets 2.00
Copy & Fax Machine Fees
Fax Machine 1.00
Copy Machine - Color 1.00
Copy Machine .10
Athletic Fee - Per Sport 100.00
Room Rental
Dormitory 19.00
Conference 94.00
Multipurpose 188.00
State Board of Education Indirect Cost Pool Internal Service Funds
Indirect Cost Pool
Superintendent Indirect Cost Pool
USOE - Indirect Cost Pool
Restricted Funds
10.0 percent of personal service costs
Unrestricted Funds
14.8 percent of personal service costs
Retirement & Independent Entities
Department of Human Resource Management Internal Service Funds
Department of Human Resource Management
In accordance with Section 63J-1-410 the following rates are approved for the services of the Department of Human Resource Management for fiscal year 2013.
Field Services
DHRM Field Services (per actual FTE) 544.00

Attorney General Legal Fees 450,000.00
Payroll Field Services
DHRM Payroll Services (per actual FTE) 75.00
Executive Appropriations
Utah National Guard
In accordance with Section 63J-1-504, the following fees are approved for the Utah National Guard for fiscal year 2013.
Armory Maintenance
Small Commercial/Business
Armory Rental 4 hr or less/hr 25.00
Armory Rental >4hr = day 500.00
Security Attendant per hr 15.00
Refundable Cleaning Deposit 100.00
Industrial
Armory Rental 4 hr or less/hr 100.00
Armory Rental >4hr = day 1,000.00
Security Attendant per hr 15.00
Refundable Cleaning Deposit 100.00
Department of Veterans' Affairs
In accordance with Section 63J-1-504, the following fees are approved for the Department of Veterans' Affairs for fiscal year 2013.
Cemetery
Veterans' Burial Fee 700.00
Cement Burial Vault 700.00
Spouse/Dependent Burial Fee 700.00
Saturday Burial Surcharge 700.00
Lawn Vase 60.00
Disinterment Single Depth 600.00
Disinterment Double Depth 900.00
Cremated Remains Disinterment 150.00
Chapel Rental 125.00
Capitol Preservation Board
In accordance with Section 63J-1-504 the following fees are approved for the Capitol Preservation Board for fiscal year 2013.
General Public, Commercial, and Private Rental Rates
Capitol Hill Grounds (A, B, C, D) (Per Hour) 750.00
Capitol Hill Grounds (A, B, C, D) (Per Event) 2,500.00

Capitol Hill Grounds (A-South Lawn) (Per Hour) 400.00
Capitol Hill Grounds (A-South Lawn) (Per Event) 2,000.00
Capitol Hill Grounds (B-SE Outside of Oval) (Per Hour) 200.00
Capitol Hill Grounds (B-SE Outside of Oval) (Per Event) 1,000.00
Capitol Hill Grounds (C-SW Outside of Oval) (Per Hour) 200.00
Capitol Hill Grounds (C-SW Outside of Oval) (Per Event) 1,000.00
Capitol Hill Grounds (D-West Lawn) (Per Hour) 150.00
Capitol Hill Grounds (D-West Lawn) (Per Event) 500.00
Capitol Hill Parking Lot (Per Stall, Per Day for Section of Lot) 10.00
(For Events Only)
Capitol Hill Visitor Parking Lot (Per Lot, Per Day for Section of Lot) 300.00
(For Events Only)
Capitol Hill Rotunda (Mon thru Thur) (Per Event) 2,000.00
Capitol Hill Rotunda - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the Legislative General Session, there is a rental rate of $0. The State Capitol Preservation Board may establish the maximum amount of time a person may use a facility.
Capitol Hill Rotunda (Fri thru Sun) (Per Event) 2,300.00
Capitol Hill Gold Room (Per Event) (Under Governor's Office Direction) 3,000.00
Capitol Hill Hall of Governors (Per Event) 1,300.00
Capitol Hill Hall of Governors - Legislative General Session (Monday thur Friday)
During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the Legislative General Session, there is a rental rate of $0. The State Capitol Preservation Board may establish the maximum amount of time a person may use a facility.
Capitol Hill Plaza (Per Hour) 200.00
Capitol Hill Plaza (Per Event) 1,300.00
Capitol Hill Room 170 (Per Hour) 100.00
Capitol Hill Room 170 - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the Legislative General Session, there is a rental rate of $0. The State Capitol Preservation Board may establish the maximum amount of time a person may use a facility.
Capitol Hill Room 210 (Per Hour) 100.00
Capitol Hill Room 210 - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the

Legislative General Session, there is a rental rate of $0. The State Capitol Preservation Board may establish the maximum amount of time a person may use a facility.
Capitol Hill State Room (Per Event) 1,000.00
Capitol Hill Senate/House Building Lobby (Per Hour) 100.00
Capitol Hill Multipurpose Room (Per Hour) 100.00
Capitol Hill Multipurpose Room - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m. Monday-Friday during the Legislative General Session there is a rental rate of $0.
Capitol Hill Committee Room 250 (Per Hour) 150.00
Capitol Hill Board Room (Per Hour) 150.00
Capitol Hill Olmsted Room (Per Hour) 100.00
Capitol Hill Olmsted Room - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m. Monday-Friday during the Legislative General Session there is a rental rate of $0.
Capitol Hill Olmsted Room - Legislative General Session (Monday thru Friday)
During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill Olmsted Room has a rate of $0 if the renter uses the preferred caterer to provide food services during the room rental; or provides evidence that attendees have purchased food from the preferred caterer.
Capitol Hill Kletting Room (Per Hour) 100.00
Capitol Hill Kletting Room - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m. Monday-Friday during the Legislative General Session there is a rental rate of $0.
Capitol Hill Kletting Room - Legislative General Session (Monday thru Friday)
During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill Kletting Room has a rate of $0 if the renter uses the preferred caterer to provide food services during the room rental; or provides evidence that attendees have purchased food from the preferred caterer.
Capitol Hill Seagull Room (Per Hour) 100.00
Capitol Hill Seagull Room - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m. Monday-Friday during the Legislative General Session there is a rental rate of $0.

Capitol Hill Seagull Room - Legislative General Session (Monday thru Friday)
During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill Seagull Room has a rate of $0 if the renter uses the preferred caterer to provide food services during the room rental; or provides evidence that attendees have purchased food from the preferred caterer.
Capitol Hill Beehive Room (Per Hour) 100.00
Capitol Hill Beehive Room - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m. Monday-Friday during the Legislative General Session there is a rental rate of $0.
Capitol Hill Beehive Room - Legislative General Session (Monday thru Friday)
During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill Beehive Room has a rate of $0 if the renter uses the preferred caterer to provide food services during the room rental; or provides evidence that attendees have purchased food from the preferred caterer.
Capitol Hill Copper Room (Per Hour) 100.00
Capitol Hill Copper Room - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m. Monday-Friday during the Legislative General Session there is a rental rate of $0.
Capitol Hill Copper Room - Legislative General Session (Monday thru Friday)
During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill Copper Room has a rate of $0 if the renter uses the preferred caterer to provide food services during the room rental; or provides evidence that attendees have purchased food from the preferred caterer.
Capitol Hill Spruce Room (Per Hour) 100.00
Capitol Hill Spruce Room - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m. Monday-Friday during the Legislative General Session there is a rental rate of $0.
Capitol Hill Spruce Room - Legislative General Session (Monday thru Friday)
During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill Spruce Room has a rate of $0 if the renter uses the preferred caterer to provide food services during the room rental; or provides evidence that attendees have purchased food from the preferred caterer.
State Office Building Auditorium (Per Hour) 125.00
State Office Building Auditorium - Legislative General Session (Monday thru Friday) 100.00

During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m. Monday-Friday during the Legislative General Session.
State Office Building Auditorium - Legislative General Session (Monday thru Friday)
During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the State Office Building Auditorium has a rate of $0 if the renter uses the preferred caterer to provide food services during the room rental; or provides evidence that attendees have purchased food from the preferred caterer.
State Office Building Room 1112 (Per Hour) 100.00
State Office Building Room 1112 - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the Legislative General Session, there is a rental rate of $0. The State Capitol Preservation Board may establish the maximum amount of time a person may use a facility.
State Office Building Room B110 (Per Hour) 100.00
State Office Building Room B110 - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the Legislative General Session, there is a rental rate of $0. The State Capitol Preservation Board may establish the maximum amount of time a person may use a facility.
White Community Memorial Chapel 500.00
White Community Memorial Chapel (12 noon to 12 midnight the day before scheduled event) 250.00
Chairs (Charges Per Chair) 1.50
Tables (Charges Per Table) 7.00
Risers (Per Section) 25.00
Portable P.A. System 250.00
Podium without Microphone 20.00
Podium with Microphone 35.00
Standing Microphone 15.00
Upright Piano 50.00
Baby Grand Piano 200.00
Easel 10.00
Stanchion 10.00
Extension Cords 5.00
Flags (No Charge)
Garbage Cans (No Charge)
Nonprofit, Government Nonofficial Business, K thru 12, Higher Ed Rental Rates

Capitol Hill Grounds (A, B, C, D) (Per Hour) 750.00
Capitol Hill Grounds (A, B, C, D) (Per Event) 2,500.00
Capitol Hill Grounds (A-South Lawn) (Per Hour) 400.00
Capitol Hill Grounds (A-South Lawn) (Per Event) 2,000.00
Capitol Hill Grounds (B-SE Outside of Oval) (Per Hour) 200.00
Capitol Hill Grounds (B-SE Outside of Oval) (Per Event) 1,000.00
Capitol Hill Grounds (C-SW Outside of Oval) (Per Hour) 200.00
Capitol Hill Grounds (C-SW Outside of Oval) (Per Event) 1,000.00
Capitol Hill Grounds (D-West Lawn) (Per Hour) 150.00
Capitol Hill Grounds (D-West Lawn) (Per Event) 500.00
Capitol Hill Parking Lot (Per Stall, Per Day for Section of Lot) (For Events Only) 10.00
Capitol Hill Visitor Parking Lot (Per Lot, Per Day for Section of Lot) 300.00
(For Events Only)
Capitol Hill Rotunda (Mon thru Thur) (Per Event) 2,000.00
Capitol Hill Rotunda - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the Legislative General Session, there is a rental rate of $0. The State Capitol Preservation Board may establish the maximum amount of time a person may use a facility.
Capitol Hill Rotunda (Fri thru Sun) (Per Event) 2,300.00
Capitol Gold Room (Per Event) (Under Governor's Office Direction) 2,000.00
Capitol Hill Hall of Governors (Per Event) 1,300.00
Capitol Hill Hall of Governors - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the Legislative General Session, there is a rental rate of $0. The State Capitol Preservation Board may establish the maximum amount of time a person may use a facility.
Capitol Hill Plaza (Per Hour) 200.00
Capitol Hill Plaza (Per Event) 1,300.00
Capitol Hill Room 170 (Per Hour) 50.00
Capitol Hill Room 170 - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the Legislative General Session, there is a rental rate of $0. The State Capitol Preservation Board may establish the maximum amount of time a person may use a facility.
Capitol Hill Room 210 (Per Hour) 50.00
Capitol Hill Room 210 - Legislative General Session (Monday thru Friday)

During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the Legislative General Session, there is a rental rate of $0. The State Capitol Preservation Board may establish the maximum amount of time a person may use a facility.
Capitol Hill State Room (Per Event) 1,000.00
Capitol Hill Senate/House Building Lobby (Per Hour) 50.00
Capitol Hill Multipurpose Room (Per Hour) 50.00
Capitol Hill Multipurpose Room - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the Legislative General Session, there is a rental rate of $0. The State Capitol Preservation Board may establish the maximum amount of time a person may use a facility.
Capitol Hill Committee Room 250 (Per Hour) 150.00
Capitol Hill Board Room (Per Hour) 75.00
Capitol Hill Olmsted Room (Per Hour) 50.00
Capitol Hill Olmsted Room - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m. Monday-Friday during the Legislative General Session there is a rental rate of $0.
Capitol Hill Olmsted Room - Legislative General Session (Monday thru Friday)
During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill Olmsted Room has a rate of $0 if the renter uses the preferred caterer to provide food services during the room rental; or provides evidence that attendees have purchased food from the preferred caterer.
Capitol Hill Kletting Room (Per Hour) 50.00
Capitol Hill Kletting Room - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m. Monday-Friday during the Legislative General Session there is a rental rate of $0.
Capitol Hill Kletting Room - Legislative General Session (Monday thru Friday)
During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill Kletting Room has a rate of $0 if the renter uses the preferred caterer to provide food services during the room rental; or provides evidence that attendees have purchased food from the preferred caterer.
Capitol Hill Seagull Room (Per Hour) 50.00
Capitol Hill Seagull Room - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.

Monday-Friday during the Legislative General Session there is a rental rate of $0.
Capitol Hill Seagull Room - Legislative General Session (Monday thru Friday)
During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill Seagull Room has a rate of $0 if the renter uses the preferred caterer to provide food services during the room rental; or provides evidence that attendees have purchased food from the preferred caterer.
Capitol Hill Beehive Room (Per Hour) 50.00
Capitol Hill Beehive Room - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m. Monday-Friday during the Legislative General Session there is a rental rate of $0.
Capitol Hill Beehive Room - Legislative General Session (Monday thru Friday)
During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill Beehive Room has a rate of $0 if the renter uses the preferred caterer to provide food services during the room rental; or provides evidence that attendees have purchased food from the preferred caterer.
Capitol Hill Copper Room (Per Hour) 50.00
Capitol Hill Copper Room - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m. Monday-Friday during the Legislative General Session there is a rental rate of $0.
Capitol Hill Copper Room - Legislative General Session (Monday thru Friday)
During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill Copper Room has a rate of $0 if the renter uses the preferred caterer to provide food services during the room rental; or provides evidence that attendees have purchased food from the preferred caterer.
Capitol Hill Spruce Room (Per Hour) 50.00
Capitol Hill Spruce Room - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m. Monday-Friday during the Legislative General Session there is a rental rate of $0.
Capitol Hill Spruce Room - Legislative General Session (Monday thru Friday)
During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill Spruce Room has a rate of $0 if the renter uses the preferred caterer to provide food services during the room rental; or provides evidence that attendees have purchased food from the preferred caterer.

State Office Building Auditorium (Per Hour) 75.00
State Office Building Auditorium - Legislative General Session (Monday thru Friday) 75.00
During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m. Monday-Friday during the Legislative General Session.
State Office Building Auditorium - Legislative General Session (Monday thru Friday)
During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the State Office Building Auditorium has a rate of $0 if the renter uses the preferred caterer to provide food services during the room rental; or provides evidence that attendees have purchased food from the preferred caterer.
State Office Building Room 1112 (Per Hour) 50.00
State Office Building Room 1112 - Legislative General Session (Monday thru Friday)
During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the Legislative General Session, there is a rental rate of $0. The State Capitol Preservation Board may establish the maximum amount of time a person may use a facility.
State Office Building Room B110 (Per Hour) 50.00
State Office Building Room B110
During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the Legislative General Session, there is a rental rate of $0. The State Capitol Preservation Board may establish the maximum amount of time a person may use a facility.
White Community Memorial Chapel 500.00
White Community Memorial Chapel (12 noon to 12 midnight the day before scheduled event) 250.00
Chairs (Charges Per Chair) 1.50
Tables (Charges Per Table) 7.00
Risers (Per Section) 25.00
Portable P.A. System 250.00
Podium without Microphone 20.00
Podium with Microphone 35.00
Standing Microphone 15.00
Upright Piano 50.00
Baby Grand Piano 200.00
Easel 10.00
Stanchion 10.00
Extension Cords 5.00
Flags (No Charge)

Garbage Cans (No Charge)
Free Speech Rental Rates
No Fee for Public Space Usage
Chairs (Charges Per Chair) 1.50
Tables (Charges Per Table) 7.00
Risers (Per Section) 25.00
Portable P.A. System 250.00
Podium without Microphone 20.00
Podium with Microphone 35.00
Standing Microphone 15.00
Upright Piano 50.00
Baby Grand Piano 200.00
Easel 10.00
Stanchion 10.00
Extension Cords 5.00
Flags (No Charge)
Garbage Cans (No Charge)
Commercial Production Rental Rates
Capitol Rotunda (Per Day) 5,000.00
Capitol Hill Grounds (A, B, C, D) (Per Day) 2,500.00
Other Charges
Access/Press Badges 25.00
Locker Rentals (annual) 40.00
Security (per officer, per hour) 50.00
Additional Personnel (per person, per 1/2 hour) 25.00
Additional Labor (per person, per 1/2 hour) 25.00
Application Charge/Processing Fee 10.00
Adjustment Fee (per 1/2 hour, minimum 1/2 hour) 25.00
Re-set Up fee (per 1/2 hour, minimum 1/2 hour) 25.00
Private Caterers - sit down charge for Breakfast (per person) 3.00
Private Caterers - sit down charge for Lunch/Dinner (per person) 5.00
Private Caterers - Reception Charge - 10% of Total Bill
Insurance Coverage
Capitol Hill Complex Facilities and Grounds Usage - $1,000,000
Section 3. Effective Date.
This bill takes effect on July 1, 2012.