H.B. 2

1 NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
2 2012 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Melvin R. Brown
5 Senate Sponsor: Lyle W. Hillyard
6 .....................................................................
7 LONG TITLE
8 Committee Note:
9 The Executive Appropriations Committee recommended this bill.
10 General Description:
11 This bill supplements or reduces appropriations previously provided for the use and
12 operation of state government for the fiscal year beginning July 1, 2012 and ending June 30, 2013.
13 Highlighted Provisions:
14 This bill:
15 . provides budget increases and decreases for the use and support of certain state agencies;
16 . provides budget increases and decreases for the use and support of certain institutions of
17 higher education;
18 . provides budget increases and decreases for other purposes as described.
19 Money Appropriated in this Bill:
20 This bill appropriates for fiscal year 2013:
21 . $111,138,600 from the General Fund;
22 . $128,704,600 from the Education Fund;
23 . $674,922,800 from various sources as detailed in this bill.
24 Other Special Clauses:
25 This bill takes on July 1, 2012.
26 Utah Code Sections Affected:
27 ENACTS UNCODIFIED MATERIAL
28 .....................................................................
29 Be it enacted by the Legislature of the state of Utah:
30 Section 1. Under the terms and conditions of Utah Code Title 63J Chapter 1, the following
31 sums of money are appropriated from resources not otherwise appropriated, or reduced from

32 amounts previously appropriated, out of the funds or fund accounts indicated for the use and support
33 of the government of the State of Utah for the fiscal year beginning July 1, 2012 and ending June 30,
34 2013. These are additions to amounts previously appropriated for fiscal year 2013.
35 Executive Offices & Criminal Justice
36 Governor's Office
37 Item 1 To Governor's Office
38 From General Fund (202,600)
39 From Dedicated Credits Revenue 700
40 Schedule of Programs:
41 Administration (13,300)
42 Governor's Residence 1,000
43 Lt. Governor's Office 10,400
44 Governor's Energy Advisor (200,000)
45 Item 2 To Governor's Office - Governor's Office of Planning and Budget
46 From General Fund 170,100
47 Schedule of Programs:
48 Administration 30,100
49 Planning and Budget Analysis (600)
50 Demographic and Economic Analysis 200
51 State and Local Planning 140,400
52 Item 3 To Governor's Office - GOPB - Inspector General of Medicaid
53 Services
54 From Revenue Transfers - Medicaid 300,000
55 Schedule of Programs:
56 Inspector General of Medicaid Services 300,000
57 Item 4 To Governor's Office - Commission on Criminal and Juvenile
58 Justice
59 From General Fund (200)
60 From Federal Funds (300,500)
61 From Federal Funds - American Recovery and Reinvestment Act 461,000
62 From General Fund Restricted - Law Enforcement Services 617,900
63 From General Fund Restricted - Criminal Forfeiture Restricted Account 249,500
64 From General Fund Restricted - Law Enforcement Operations (618,900)
65 From Crime Victim Reparations Fund 400
66 Schedule of Programs:
67 CCJJ Commission (1,400)
68 Utah Office for Victims of Crime 160,800
69 Crime Reduction Assistance Program 250,000

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70 Judicial Performance Evaluation Commission (200)
71 All General Funds appropriated to the Commission on
72 Criminal and Juvenile Justice ine item are contingent upon
73 expenditures from Federal Funds - American Recovery and
74 Reinvestment Act (H.R. 1, 111th United States Congress) not
75 exceeding amounts appropriated from Federal Funds -
76 American Recovery and Reinvestment Act in all appropriations
77 bills passed for FY 2013. If expenditures in the Commission on
78 Criminal and Juvenile Justice line item exceed amounts
79 appropriated to the Commission on Criminal and Juvenile
80 Justice line item from Federal Funds - American Recovery and
81 Reinvestment Act in FY 2013, the Division of Finance shall
82 reduce the General Fund allocations to the Commission on
83 Criminal and Juvenile Justice line item by one dollar for every
84 one dollar in Federal Funds - American Recovery and
85 Reinvestment Act expenditures that exceed Federal Funds -
86 American Recovery and Reinvestment Act appropriations.
87 Item 5 To Governor's Office - CCJJ Factual Innocence Payments
88 From General Fund, One-time 51,700
89 Schedule of Programs:
90 Factual Innocence Payments 51,700
91 State Auditor
92 Item 6 To State Auditor
93 From General Fund 200
94 From Dedicated Credits Revenue 100
95 Schedule of Programs:
96 Auditing 300
97 State Treasurer
98 Item 7 To State Treasurer
99 From General Fund 1,300
100 From Dedicated Credits Revenue 300
101 From Unclaimed Property Trust 1,900
102 Schedule of Programs:
103 Treasury and Investment 1,500
104 Unclaimed Property 1,900
105 Money Management Council 100
106 Attorney General
107 Item 8 To Attorney General

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108 From General Fund 1,503,700
109 From Federal Funds 700
110 From Dedicated Credits Revenue 4,000
111 From General Fund Restricted - Tobacco Settlement Account (209,600)
112 From Attorney General Litigation Fund 200
113 Schedule of Programs:
114 Administration 8,500
115 Children's Justice 100
116 Criminal Prosecution 1,497,900
117 Civil (207,500)
118 Item 9 To Attorney General - Contract Attorneys
119 From General Fund, One-time 13,500,000
120 Schedule of Programs:
121 Contract Attorneys 13,500,000
122 Item 10 To Attorney General - Children's Justice Centers
123 From Federal Funds (200)
124 Schedule of Programs:
125 Children's Justice Centers (200)
126 Item 11 To Attorney General - Prosecution Council
127 From General Fund Restricted - Public Safety Support (2,200)
128 Schedule of Programs:
129 Prosecution Council (2,200)
130 Utah Department of Corrections
131 Item 12 To Utah Department of Corrections - Programs and Operations
132 From General Fund 2,048,800
133 From Dedicated Credits Revenue 100
134 Schedule of Programs:
135 Department Executive Director 12,200
136 Department Administrative Services 61,600
137 Department Training 400
138 Adult Probation and Parole Administration 200
139 Adult Probation and Parole Programs 1,920,600
140 Institutional Operations Administration (700)
141 Institutional Operations Draper Facility 4,700
142 Institutional Operations Central Utah/Gunnison 70,500
143 Institutional Operations Inmate Placement 2,700
144 Institutional Operations Support Services (27,000)
145 Programming Administration 300

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146 Programming Treatment 3,400
147 The Legislature intends that, if the Department of
148 Corrections is able to reallocate resources internally to fund
149 additional Adult Probation and Parole agents, for every two
150 agents hired, the Legislature grants authority to purchase one
151 vehicle with Department funds.
152 The Legislature intends that the Department of Corrections
153 may spend up to an additional $3,600,000 of non-lapsing fund
154 balances to retrofit or furnish the recently purchased building
155 to be used as the Parole Violator Center.
156 Under Section 63J-1-603 of the Utah Code, the Legislature
157 intends that up to $9,000,000 of appropriations provided for
158 Programs and Operations in Item 14 of Chapter 2 Laws of Utah
159 2011 be used for the operation of a Parole Violator Center.
160 Item 13 To Utah Department of Corrections - Department Medical
161 Services
162 From General Fund (31,300)
163 Schedule of Programs:
164 Medical Services (31,300)
165 Item 14 To Utah Department of Corrections - Jail Contracting
166 From General Fund 1,067,600
167 From General Fund, One-time 180,000
168 Schedule of Programs:
169 Jail Contracting 1,247,600
170 The Legislature intends that the final state daily
171 incarceration rate be set at $64.29.
172 Board of Pardons and Parole
173 Item 15 To Board of Pardons and Parole
174 From General Fund (9,600)
175 Schedule of Programs:
176 Board of Pardons and Parole (9,600)
177 Department of Human Services - Division of Juvenile Justice Services
178 Item 16 To Department of Human Services - Division of Juvenile Justice
179 Services - Programs and Operations
180 From General Fund 25,400
181 From General Fund, One-time 1,250,000
182 From Federal Funds 200
183 From Dedicated Credits Revenue 1,000

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184 From Revenue Transfers - Child Nutrition (500)
185 From Revenue Transfers - Commission on Criminal and Juvenile Justice 1,300
186 Schedule of Programs:
187 Administration 119,800
188 Early Intervention Services 1,242,500
189 Community Programs (8,800)
190 Correctional Facilities (44,400)
191 Rural Programs (30,900)
192 Youth Parole Authority (800)
193 The Legislature intends that the Division of Juvenile
194 Justice Services report back during the 2013 General Session
195 its progress regarding the following items found in the
196 document titled Human Services - Follow Up on In-depth
197 Budget Review affecting the departments Fiscal Year 2013
198 appropriated budget as reported to the Executive Offices and
199 Criminal Justice Appropriations Subcommittee on February 3,
200 2012: item numbers 13, 14, and 15 of the Selected Major
201 Recommendations and numbers 1, 6, 7, and 14 of the
202 remaining recommendations.
203 Judicial Council/State Court Administrator
204 Item 17 To Judicial Council/State Court Administrator - Administration
205 From General Fund 805,700
206 From Dedicated Credits Revenue 600
207 From General Fund Restricted - Non-Judicial Assessment 1,100
208 From General Fund Restricted - Online Court Assistance 75,000
209 From Revenue Transfers - Other Agencies 100
210 Schedule of Programs:
211 Supreme Court 300
212 Law Library (800)
213 Court of Appeals 300
214 District Courts 761,100
215 Juvenile Courts 27,000
216 Administrative Office 18,700
217 Data Processing 75,900
218 The Legislature intends that the salary of district court
219 judges be increased by the same percentage as state employees
220 generally, and if state employees salaries are not adjusted, that
221 the salary of a district court judge remain at $132,150.

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222 Item 18 To Judicial Council/State Court Administrator - Contracts and
223 Leases
224 From General Fund (726,200)
225 Schedule of Programs:
226 Contracts and Leases (726,200)
227 Item 19 To Judicial Council/State Court Administrator - Jury and Witness
228 Fees
229 From General Fund 300
230 Schedule of Programs:
231 Jury, Witness, and Interpreter 300
232 Item 20 To Judicial Council/State Court Administrator - Guardian ad Litem
233 From General Fund 4,200
234 From General Fund Restricted - Children's Legal Defense 400
235 Schedule of Programs:
236 Guardian ad Litem 4,600
237 If the Legislature approves the ongoing Building Block
238 request for the Guardian ad Litem Attorney and associated
239 vehicle, it will then be the intent of the Legislature to grant
240 authority for the purchase of one additional vehicle.
241 Department of Public Safety
242 Item 21 To Department of Public Safety - Programs & Operations
243 From General Fund 839,300
244 From Dedicated Credits Revenue 250,300
245 From General Fund Restricted - DNA Specimen Account 515,000
246 From General Fund Restricted - Fire Academy Support 370,300
247 From General Fund Restricted - State Law Enforcement Forfeiture Account 126,000
248 From General Fund Restricted - Statewide Warrant Operations (500)
249 From Transportation Fund Restricted - Department of Public Safety Account 200,000
250 Schedule of Programs:
251 Department Commissioner's Office (123,100)
252 Aero Bureau 1,900
253 Department Intelligence Center 101,800
254 Department Fleet Management (7,100)
255 CITS Administration 1,500
256 CITS Bureau of Criminal Identification 39,700
257 CITS Communications (28,000)
258 CITS State Crime Labs 614,200
259 CITS State Bureau of Investigation 5,100

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260 Highway Patrol - Administration 6,000
261 Highway Patrol - Field Operations 899,900
262 Highway Patrol - Commercial Vehicle 98,700
263 Highway Patrol - Safety Inspections 247,800
264 Highway Patrol - Protective Services 4,600
265 Highway Patrol - Special Services 18,400
266 Highway Patrol - Special Enforcement 131,900
267 Highway Patrol - Technology Services 429,200
268 Information Management - Operations (514,100)
269 Fire Marshall - Fire Operations 19,400
270 Fire Marshall - Fire Fighter Training 352,600
271 The Legislature intends that the Department of Public
272 Safety appropriate $205,786.00 to public interest use pursuant
273 to Section 77-24-4(3) of the Utah Code as this money was
274 originally seized by the Utah Highway Patrol as evidence in
275 three separate criminal investigations, but was not claimed by
276 the owners after they were notified that it no longer needed to
277 be held as evidence. Funds for the Department will be limited
278 to equipment, training and the payment of attorney fees.
279 The Legislature intends that the Department of Public
280 Safety is allowed to increase its fleet by 4 vehicles due to
281 expansion of its security contract with Salt Lake Community
282 College to now include the Jordan campus. Funding for the
283 vehicles will be provided through the security contract.
284 If the Legislature approves appropriations for additional
285 troopers, the Department is authorized to purchase additional
286 vehicles for those troopers.
287 Item 22 To Department of Public Safety - Emergency Management
288 From General Fund 2,800
289 From Federal Funds 11,800
290 From Dedicated Credits Revenue 200
291 From General Fund Restricted - State Disaster Recovery Restricted Account 750,000
292 Schedule of Programs:
293 Emergency Management 764,800
294 The Legislature intends that the FY 2013 appropriation of
295 $750,000 from the State Disaster Recovery Restricted Account
296 be used by the Department of Public Safety Emergency
297 Management Division for Weber River Mitigation Project

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298 including for flood prevention in the Ogden Bird Refuge area.
299 Item 23 To Department of Public Safety - Peace Officers' Standards and
300 Training
301 From Dedicated Credits Revenue (100)
302 From General Fund Restricted - Public Safety Support 2,600
303 Schedule of Programs:
304 Basic Training (3,200)
305 Regional/Inservice Training 9,400
306 Post Administration (3,700)
307 Item 24 To Department of Public Safety - Driver License
308 From Transportation Fund Restricted - Department of Public Safety Account (1,358,200)
309 Schedule of Programs:
310 Driver License Administration (749,800)
311 Driver Services (779,600)
312 Driver Records 171,200
313 Item 25 To Department of Public Safety - Highway Safety
314 From Federal Funds 1,300
315 From Transportation Fund Restricted - Department of Public Safety Account 200,000
316 Schedule of Programs:
317 Highway Safety 201,300
318 Infrastructure & General Government
319 Department of Transportation
320 Item 26 To Department of Transportation - Support Services
321 From Transportation Fund 393,500
322 Schedule of Programs:
323 Administrative Services 600
324 Risk Management (60,000)
325 Procurement 100
326 Data Processing 452,700
327 Ports of Entry 100
328 Item 27 To Department of Transportation - Engineering Services
329 From Transportation Fund (439,900)
330 Schedule of Programs:
331 Program Development and Research 100
332 Engineering Services 100
333 Right-of-Way 100
334 Construction Management (440,200)
335 Item 28 To Department of Transportation - Operations/Maintenance

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336 Management
337 From Transportation Fund 2,511,600
338 Schedule of Programs:
339 Maintenance Administration 2,263,000
340 Region 2 (100)
341 Region 3 (200)
342 Region 4 (600)
343 Field Crews (41,800)
344 Traffic Operations Center 291,300
345 There is appropriated to the Department of Transportation
346 from the Transportation Fund, not otherwise appropriated, a
347 sum sufficient, but not more than the surplus of the
348 Transportation Fund, to be used by the Department for the
349 construction, rehabilitation, and preservation of State highways
350 in Utah. It is the intent of the Legislature that the appropriation
351 fund first, a maximum participation with the federal
352 government for the construction of federally designated
353 highways, as provided by law, and last the construction of
354 State highways, as funding permits. It is also the intent of the
355 Legislature that the FTEs for field crews may be adjusted to
356 accommodate the increase or decrease in the Federal
357 Construction Program. No portion of the money appropriated
358 by this item shall be used either directly or indirectly to
359 enhance or increase the appropriations otherwise made by this
360 act to the Department of Transportation for other purposes.
361 The Legislature intends that any and all collections or cash
362 income from the sale or salvage of land and buildings are to be
363 lapsed to the Transportation Fund.
364 The Legislature intends that the Department of
365 Transportation use maintenance funds previously used on state
366 highways that now qualify for Transportation Investment
367 Funds of 2005 to address maintenance and preservation issues
368 on other state highways.
369 Item 29 To Department of Transportation - Construction Management
370 From Transportation Fund 400
371 Schedule of Programs:
372 Federal Construction - New 400
373 There is appropriated to the Department of Transportation

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374 from the Transportation Fund, not otherwise appropriated, a
375 sum sufficient, but not more than the surplus of the
376 Transportation Fund, to be used by the Department for the
377 construction, rehabilitation, and preservation of State highways
378 in Utah. It is the intent of the Legislature that the appropriation
379 fund first, a maximum participation with the federal
380 government for the construction of federally designated
381 highways, as provided by law, and last the construction of
382 State highways, as funding permits. No portion of the money
383 appropriated by this item shall be used either directly or
384 indirectly to enhance or increase the appropriations otherwise
385 made by this act to the Department of Transportation for other
386 purposes.
387 It is the intent of the Legislature that any net savings that
388 might be realized upon substantial completion of the I-15
389 CORE Project be used by the Department of Transportation to
390 add highway capacity on I-15 south of the Spanish Fork Main
391 Street interchange to Payson.
392 The Legislature further intends that the balance of the
393 savings realized from substantial completion of the I-15 CORE
394 Project, and after funding the I-15 south of Spanish Fork Main
395 Street to Payson project, be used to design, construct, or
396 reconstruct projects in Utah County. Priority should be given to
397 projects prioritized by the Transportation Commission pursuant
398 to section 72-2-125 of the Utah Code, Critical Highway Needs
399 Fund, that were cut or delayed due to budgetary constraints
400 subsequent to the Transportation Commission's prioritization.
401 The Legislature intends that the Department of
402 Transportation provide $2,000,000 of the funds appropriated
403 from the Transportation Investment Funds of 2005 to Tooele
404 City for roads around the Utah State University campus to
405 create improved acces to an institution of higher education.
406 Item 30 To Department of Transportation - Region Management
407 From Transportation Fund 252,800
408 Schedule of Programs:
409 Region 1 65,800
410 Region 2 (116,700)
411 Region 3 303,200

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412 Region 4 400
413 Cedar City 100
414 Item 31 To Department of Transportation - Equipment Management
415 From Transportation Fund 991,000
416 From Dedicated Credits Revenue (616,700)
417 Schedule of Programs:
418 Equipment Purchases 1,000,000
419 Shops (625,700)
420 Item 32 To Department of Transportation - Aeronautics
421 From Transportation Fund Restricted - Aeronautics Fund 200
422 Schedule of Programs:
423 Administration 100
424 Airplane Operations 100
425 Item 33 To Department of Transportation - Safe Sidewalk Construction
426 The Legislature intends that the funds appropriated from
427 the Transportation Fund for pedestrian safety projects be used
428 specifically to correct pedestrian hazards on State highways.
429 The Legislature also intends that local authorities be
430 encouraged to participate in the construction of pedestrian
431 safety devices. The appropriated funds are to be used
432 according to the criteria set forth in Section 72-8-104, Utah
433 code Annotated, 1953. The funds appropriated for sidewalk
434 construction shall not lapse. If local governments cannot use
435 their allocation of Sidewalk Safety Funds in two years, these
436 funds will be available for other governmental entities which
437 are prepared to use the resources. It is the intent of the
438 Legislature that local participation in the Sidewalk
439 Construction Program is on a 75% state and 25% local match
440 basis.
441 Item 34 To Department of Transportation - Mineral Lease
442 It is the intent of the Legislature that the funds appropriated
443 from the Federal Mineral Lease Account shall be used for
444 improvement or reconstruction of highways that have been
445 heavily impacted by energy development.
446 It is the intent of the Legislature that if private industries
447 engaged in developing the State's natural resources are willing
448 to participate in the cost of the construction of highways
449 leading to their facilities, that local governments consider that

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450 highway as a higher priority as they prioritize the use of
451 Mineral Lease Funds received through 59-21-1(4)(c)(i). The
452 funds appropriated for improvement or reconstruction of
453 energy impacted highways are non-lapsing.
454 Item 35 To Department of Transportation - Transportation Investment
455 Fund Capacity Program
456 From Transportation Investment Fund of 2005 107,586,200
457 From Revenue Transfers - Within Agency 202,768,500
458 Schedule of Programs:
459 Transportation Investment Fund Capacity Program 310,354,700
460 Item 36 To Department of Transportation - Share the Road
461 From General Fund Restricted - Share the Road Bicycle Support 11,000
462 Schedule of Programs:
463 Share the Road 11,000
464 Department of Administrative Services
465 Item 37 To Department of Administrative Services - Executive Director
466 From General Fund 17,900
467 Schedule of Programs:
468 Executive Director 17,900
469 Item 38 To Department of Administrative Services - Administrative Rules
470 From General Fund 1,700
471 Schedule of Programs:
472 DAR Administration 1,700
473 Item 39 To Department of Administrative Services - DFCM
474 Administration
475 From General Fund (2,189,600)
476 From Dedicated Credits Revenue 800
477 From Capital Projects Fund (14,300)
478 From Capital Project Fund - Contingency Reserve 65,000
479 Schedule of Programs:
480 DFCM Administration (2,138,900)
481 Energy Program 800
482 Item 40 To Department of Administrative Services - State Archives
483 From General Fund 41,300
484 Schedule of Programs:
485 Archives Administration 41,300
486 Item 41 To Department of Administrative Services - Finance
487 Administration

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488 From General Fund 352,000
489 From Dedicated Credits Revenue 2,900
490 Schedule of Programs:
491 Finance Director's Office (300)
492 Payroll 18,000
493 Payables/Disbursing 7,300
494 Technical Services 159,800
495 Financial Reporting 185,100
496 Financial Information Systems (15,000)
497 Item 42 To Department of Administrative Services - Finance - Mandated
498 From General Fund 3,000,000
499 From General Fund Restricted - Economic Incentive Restricted Account (1,412,900)
500 From General Fund Restricted - Land Exchange Distribution Account (442,900)
501 From Revenue Transfers - Other Agencies 1,027,100
502 Schedule of Programs:
503 Land Exchange Distribution 584,200
504 Development Zone Partial Rebates (1,412,900)
505 Jail Reimbursement 3,000,000
506 Item 43 To Department of Administrative Services - Judicial Conduct
507 Commission
508 From General Fund (300)
509 Schedule of Programs:
510 Judicial Conduct Commission (300)
511 Item 44 To Department of Administrative Services - Purchasing
512 From General Fund (300,000)
513 Schedule of Programs:
514 Purchasing and General Services (300,000)
515 Department of Administrative Services Internal Service Funds
516 Item 45 To Department of Administrative Services - Division of Finance
517 From Dedicated Credits - Intragovernmental Revenue 1,600,000
518 Schedule of Programs:
519 Consolidated Budget and Accounting 1,600,000
520 Budgeted FTE 19.0
521 Item 46 To Department of Administrative Services - Division of
522 Purchasing and General Services
523 From Dedicated Credits - Intragovernmental Revenue 1,225,400
524 Schedule of Programs:
525 ISF - Cooperative Contracting 1,225,400

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526 Budgeted FTE 13.5
527 Item 47 To Department of Administrative Services - Division of Fleet
528 Operations
529 Budgeted FTE (5.0)
530 Item 48 To Department of Administrative Services - Risk Management
531 Budgeted FTE 1.0
532 Item 49 To Department of Administrative Services - Division of Facilities
533 Construction and Management - Facilities Management
534 Budgeted FTE (6.0)
535 The Legislature intends that the DFCM internal service
536 fund may add two additional vehicles to their regular fleet for
537 daily use.
538
539 The Legislature intends that the DFCM internal service
540 fund may add up to three FTEs and up to two vehicles beyond
541 the authorized level if new facilities come on line or
542 maintenance agreements are requested. Any added FTEs or
543 vehicles must be reviewed and approved by the Legislature.
544 Department of Technology Services
545 Item 50 To Department of Technology Services - Chief Information
546 Officer
547 From General Fund 600
548 From Dedicated Credits Revenue 100
549 Schedule of Programs:
550 Chief Information Officer 700
551 Item 51 To Department of Technology Services - Integrated Technology
552 Division
553 From General Fund 34,400
554 From General Fund, One-time 300,000
555 From Federal Funds 15,600
556 From Dedicated Credits Revenue 44,800
557 From General Fund Restricted - Statewide Unified E-911 Emergency Account 20,900
558 Schedule of Programs:
559 Automated Geographic Reference Center 415,700
560 Capital Budget
561 Item 52 To Capital Budget - Capital Development
562 From General Fund, One-time 1,625,000
563 From Education Fund, One-time 24,175,000

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564 Schedule of Programs:
565 UU Infrastructure 22,000,000
566 Ogden Juvenile Courts 1,625,000
567 UVU Classroom Building 2,175,000
568 Item 53 To Capital Budget - Capital Improvements
569 From General Fund (250,000)
570 From General Fund, One-time 15,000,000
571 From Education Fund, One-time 15,000,000
572 Schedule of Programs:
573 Capital Improvements 29,750,000
574
575 The Legislature intends that funds appropriated to the
576 Capital Improvements line item be used for infrastructure
577 needs only, including: HVAC, heating, air conditioning,
578 plumbing, electrical, storm water, parking lots, and roofing.
579 Item 54 To Capital Budget - Property Acquisition
580 From Education Fund, One-time 2,500,000
581 Schedule of Programs:
582 DXATC Land Purchase 2,500,000
583 State Board of Bonding Commissioners - Debt Service
584 Item 55 To State Board of Bonding Commissioners - Debt Service - Debt
585 Service
586 From General Fund, One-time 15,252,400
587 From Transportation Investment Fund of 2005 51,935,800
588 From Centennial Highway Fund (1,622,700)
589 From Transportation Fund Restricted - County of First Class State Hwy Fund 882,100
590 From Critical Highway Needs Fund 8,868,300
591 From Beginning Nonlapsing Appropriation Balances (15,252,400)
592 Schedule of Programs:
593 Debt Service 60,063,500
594 Revenue - Infrastructure & General Government
595 Item 56 To General Fund
596 From Nonlapsing Balances - Debt Service 15,252,400
597 Schedule of Programs:
598 General Fund, One-time 15,252,400
599 Business, Economic Development, & Labor
600 Department of Community and Culture
601 Item 57 To Department of Community and Culture - Administration

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602 From General Fund (52,100)
603 From Dedicated Credits Revenue (5,400)
604 Schedule of Programs:
605 Executive Director's Office 4,500
606 Information Technology (60,400)
607 Administrative Services (1,600)
608 Item 58 To Department of Community and Culture - Historical Society
609 From Dedicated Credits Revenue 100
610 Schedule of Programs:
611 State Historical Society 100
612 Item 59 To Department of Community and Culture - State History
613 From General Fund 700
614 From General Fund, One-time 300,000
615 Schedule of Programs:
616 Administration 400
617 Historic Preservation and Antiquities 300
618 History Projects 300,000
619 Item 60 To Department of Community and Culture - Division of Arts and
620 Museums
621 From General Fund (700)
622 From General Fund, One-time 40,000
623 Schedule of Programs:
624 Administration 600
625 Grants to Non-profits 40,000
626 Community Arts Outreach (1,300)
627 Item 61 To Department of Community and Culture - State Library
628 From General Fund 1,700
629 From Federal Funds 1,300
630 From Dedicated Credits Revenue 2,900
631 Schedule of Programs:
632 Blind and Disabled 6,500
633 Library Development (600)
634 Item 62 To Department of Community and Culture - Indian Affairs
635 From General Fund 300
636 Schedule of Programs:
637 Indian Affairs 300
638 Item 63 To Department of Community and Culture - Housing and
639 Community Development

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640 From General Fund 700
641 From General Fund, One-time 3,500,000
642 From Federal Funds 2,800
643 From Federal Funds - American Recovery and Reinvestment Act 850,000
644 From Dedicated Credits Revenue 1,030,400
645 From General Fund Restricted - Pamela Atkinson Homeless Account 500,000
646 From Permanent Community Impact 1,500
647 Schedule of Programs:
648 Community Development Administration 2,000
649 Multicultural Affairs Commission 30,000
650 Community Development 2,000,400
651 Housing Development 700
652 Homeless Committee 1,999,900
653 HEAT 2,100
654 Weatherization Assistance 1,850,300
655 Item 64 To Department of Community and Culture - Community
656 Development Capital Budget
657 From General Fund Restricted - Land Exchange Distribution Account 551,500
658 Schedule of Programs:
659 Permanent Community Impact Board 551,500
660 Item 65 To Department of Community and Culture - Community
661 Development Capital - Special Service Districts
662 From General Fund Restricted - Mineral Lease 66,200
663 Schedule of Programs:
664 Special Service Districts 66,200
665 Governor's Office of Economic Development
666 Item 66 To Governor's Office of Economic Development - Administration
667 From General Fund 880,700
668 From General Fund, One-time 1,700,000
669 From Federal Funds (250,000)
670 From Dedicated Credits Revenue 150,000
671 Schedule of Programs:
672 Administration 2,480,700
673 Item 67 To Governor's Office of Economic Development - Office of
674 Tourism
675 From General Fund 6,700
676 From Dedicated Credits Revenue 50,500
677 From General Fund Restricted - Tourism Marketing Performance 9,000,000

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678 Schedule of Programs:
679 Administration 4,900
680 Operations and Fulfillment 52,000
681 Marketing and Advertising 9,000,000
682 Film Commission 300
683 Item 68 To Governor's Office of Economic Development - Business
684 Development
685 From General Fund 337,700
686 From General Fund, One-time 250,000
687 From General Fund Restricted - Industrial Assistance Account 26,500
688 Schedule of Programs:
689 Business Creation (2,493,400)
690 Business Growth (4,779,100)
691 Corporate Recruitment and Incentives (1,281,500)
692 Outreach and International Trade 4,427,500
693 Corporate Recruitment and Business Services 4,740,700
694 Utah State Tax Commission
695 Item 69 To Utah State Tax Commission - Tax Administration
696 From General Fund 156,400
697 From Education Fund 143,200
698 From Dedicated Credits Revenue (1,700)
699 From General Fund Restricted - Sales and Use Tax Administration Fees 5,300
700 From General Fund Restricted - Tax Commission Administrative Charge 51,100
701 From General Fund Restricted - Tobacco Settlement Account (58,300)
702 Schedule of Programs:
703 Administration Division 7,600
704 Auditing Division 900
705 Technology Management 227,900
706 Tax Processing Division 49,000
707 Tax Payer Services 1,300
708 Property Tax Division 202,500
709 Motor Vehicles (191,800)
710 Motor Vehicle Enforcement Division (1,400)
711 Item 70 To Utah State Tax Commission - License Plates Production
712 From Dedicated Credits Revenue 100
713 Schedule of Programs:
714 License Plates Production 100
715 Item 71 To Utah State Tax Commission - Liquor Profit Distribution

- 19 -

716 From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment (190,500)
717 Schedule of Programs:
718 Liquor Profit Distribution (190,500)
719 Utah Science Technology and Research Governing Authority
720 Item 72 To Utah Science Technology and Research Governing Authority
721 From General Fund 2,997,200
722 From General Fund, One-time 3,000,000
723 Schedule of Programs:
724 Administration (4,300)
725 Technology Outreach 1,500
726 Research Teams 6,000,000
727 Department of Alcoholic Beverage Control
728 Item 73 To Department of Alcoholic Beverage Control - Alcoholic
729 Beverage Control
730 From Liquor Control Fund 38,900
731 Schedule of Programs:
732 Executive Director (184,000)
733 Administration (4,217,700)
734 Operations (293,900)
735 Warehouse and Distribution 1,730,100
736 Stores and Agencies 3,004,400
737 Labor Commission
738 Item 74 To Labor Commission
739 From General Fund 4,300
740 From Federal Funds 2,100
741 From General Fund Restricted - Industrial Accident Restricted Account 185,300
742 From General Fund Restricted - Workplace Safety 500
743 Schedule of Programs:
744 Administration 127,900
745 Industrial Accidents 200
746 Adjudication 400
747 Boiler, Elevator and Coal Mine Safety Division 2,800
748 Anti-Discrimination and Labor 57,600
749 Utah Occupational Safety and Health 3,300
750 Department of Commerce
751 Item 75 To Department of Commerce - Commerce General Regulation
752 From General Fund Restricted - Commerce Service Account 6,900
753 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory

- 20 -

754 Fund (1,600)
755 Schedule of Programs:
756 Administration (132,200)
757 Occupational & Professional Licensing 46,200
758 Securities (1,200)
759 Consumer Protection 94,600
760 Corporations and Commercial Code 100
761 Real Estate (600)
762 Public Utilities (1,600)
763 Financial Institutions
764 Item 76 To Financial Institutions - Financial Institutions Administration
765 From General Fund Restricted - Financial Institutions 267,200
766 From General Fund Restricted - Financial Institutions, One-Time 157,600
767 Schedule of Programs:
768 Administration 424,800
769 Insurance Department
770 Item 77 To Insurance Department - Insurance Department Administration
771 From Federal Funds (100)
772 From General Fund Restricted - Insurance Department Account 4,000
773 From General Fund Restricted - Insurance Department Account, One-time 81,000
774 From General Fund Restricted - Insurance Fraud Investigation Account (9,400)
775 From General Fund Restricted - Relative Value Study Account (6,000)
776 From General Fund Restricted - Technology Development (58,700)
777 Schedule of Programs:
778 Administration 84,900
779 Relative Value Study (6,000)
780 Insurance Fraud Program (9,400)
781 Electronic Commerce Fee (58,700)
782 Item 78 To Insurance Department - Title Insurance Program
783 From General Fund Restricted - Title Licensee 100
784 Schedule of Programs:
785 Title Insurance Program 100
786 Public Service Commission
787 Item 79 To Public Service Commission
788 From General Fund Restricted - Commerce Service Fund - Public Utilities Regulatory
789 Fund 711,100
790 Schedule of Programs:
791 Administration 711,100

- 21 -

792 Item 80 To Public Service Commission - Universal Telecommunications
793 Support Fund
794 From Universal Public Telecom Service Fund (607,600)
795 Schedule of Programs:
796 Universal Telecom Service Fund (607,600)
797 Restricted Revenue - Business, Economic Development, & Labor
798 Item 81 To Tourism Marketing Performance Fund
799 From General Fund, One-time 9,000,000
800 Schedule of Programs:
801 Tourism Marketing Performance Fund 9,000,000
802 Item 82 To General Fund Restricted - Pamela Atkinson Homeless Trust
803 From General Fund, One-time 500,000
804 Schedule of Programs:
805 General Fund Restricted - Pamela Atkinson Homeless Trust 500,000
806 Social Services
807 Department of Health
808 Item 83 To Department of Health - Executive Director's Operations
809 From General Fund 25,200
810 From Federal Funds 21,000
811 From Federal Funds - American Recovery and Reinvestment Act 740,300
812 From Dedicated Credits Revenue 1,200
813 From General Fund Restricted - Kurt Oscarson Children's Organ Transplant 100
814 From Revenue Transfers - Within Agency 100
815 Schedule of Programs:
816 Executive Director 25,900
817 Center for Health Data 743,000
818 Program Operations 19,000
819 The Legislature intends the Department of Health, the Utah
820 State Office of Rehabilitation and the Utah State Office of
821 Education (Special Education) use funds previously transferred
822 to support the UDDC information and referral phone/website
823 to instead provide direct client services to individuals with
824 disabilities. The Legislature further intends the Utah
825 Developmental Disability Council (UDDC), as a
826 federally-established and federally-governed agency, use its
827 federal funds to support its information and referral
828 phone/website.
829 All General Funds appropriated to the Department of

- 22 -

830 Health - Executive Directors Operations line item are
831 contingent upon expenditures from Federal Funds - American
832 Recovery and Reinvestment Act (H.R. 1, 111th United States
833 Congress) not exceeding amounts appropriated from Federal
834 Funds - American Recovery and Reinvestment Act in all
835 appropriation bills passed for FY 2013. If expenditures in the
836 Executive Directors Operations line item from Federal Funds -
837 American Recovery and Reinvestment Act exceed amounts
838 appropriated to the Executive Directors Operations line item
839 from Federal Funds - American Recovery and Reinvestment
840 Act in FY 2013, the Division of Finance shall reduce the
841 General Fund allocations to the Executive Directors Operations
842 line item by one dollar for every one dollar in Federal Funds -
843 American Recovery and Reinvestment Act expenditures that
844 exceed Federal Funds - American Recovery and Reinvestment
845 Act appropriations.
846 The Legislature intends the Department of Health, the Utah
847 State Office of Rehabilitation and the Utah State Office of
848 Education (Special Education) use funds previously transferred
849 to support the Access Utah program to instead contract with a
850 private human services directory database entity to provide a
851 free information and referral service statewide for individuals
852 with disabilities.
853 Item 84 To Department of Health - Family Health and Preparedness
854 From General Fund 3,800
855 From Federal Funds 5,200
856 From Federal Funds - American Recovery and Reinvestment Act 435,900
857 From Dedicated Credits Revenue 2,600
858 From Revenue Transfers - Human Services (600)
859 From Revenue Transfers - Public Safety 300
860 From Revenue Transfers - Within Agency 1,000
861 From Revenue Transfers - Workforce Services 2,300
862 Schedule of Programs:
863 Director's Office 500
864 Maternal and Child Health 3,500
865 Child Development 441,700
866 Children with Special Health Care Needs 1,400
867 Public Health Preparedness (2,100)

- 23 -

868 Emergency Medical Services 2,700
869 Facility Licensure, Certification, and Resident Assessment 2,800
870 All General Funds appropriated to the Department of
871 Health - Family Health and Preparedness line item are
872 contingent upon expenditures from Federal Funds - American
873 Recovery and Reinvestment Act (H.R. 1, 111th United States
874 Congress) not exceeding amounts appropriated from Federal
875 Funds - American Recovery and Reinvestment Act in all
876 appropriation bills passed for FY 2013. If expenditures in the
877 Family Health and Preparedness line item from Federal Funds -
878 American Recovery and Reinvestment Act exceed amounts
879 appropriated to the Family Health and Preparedness line item
880 from Federal Funds - American Recovery and Reinvestment
881 Act in FY 2013, the Division of Finance shall reduce the
882 General Fund allocations to the Family Health and
883 Preparedness line item by one dollar for every one dollar in
884 Federal Funds - American Recovery and Reinvestment Act
885 expenditures that exceed Federal Funds - American Recovery
886 and Reinvestment Act appropriations.
887 Item 85 To Department of Health - Disease Control and Prevention
888 From General Fund 119,200
889 From Federal Funds (5,400)
890 From Federal Funds - American Recovery and Reinvestment Act 81,700
891 From Dedicated Credits Revenue (200)
892 From General Fund Restricted - State Lab Drug Testing Account 100
893 From General Fund Restricted - Tobacco Settlement Account (2,411,300)
894 From Revenue Transfers - Workforce Services (300)
895 Schedule of Programs:
896 Director's Office 120,700
897 Health Promotion (2,415,200)
898 Epidemiology 78,400
899 Office of the Medical Examiner (200)
900 Forensic Toxicology 100
901 All General Funds appropriated to the Department of
902 Health - Disease Control and Prevention line item are
903 contingent upon expenditures from Federal Funds - American
904 Recovery and Reinvestment Act (H.R. 1, 111th United States
905 Congress) not exceeding amounts appropriated from Federal

- 24 -

906 Funds - American Recovery and Reinvestment Act in all
907 appropriation bills passed for FY 2013. If expenditures in the
908 Disease Control and Prevention line item from Federal Funds -
909 American Recovery and Reinvestment Act exceed amounts
910 appropriated to the Disease Control and Prevention line item
911 from Federal Funds - American Recovery and Reinvestment
912 Act in FY 2013, the Division of Finance shall reduce the
913 General Fund allocations to the Disease Control and
914 Prevention line item by one dollar for every one dollar in
915 Federal Funds - American Recovery and Reinvestment Act
916 expenditures that exceed Federal Funds - American Recovery
917 and Reinvestment Act appropriations.
918 Item 86 To Department of Health - Health Care Financing
919 From General Fund 726,600
920 From Federal Funds 2,910,100
921 From Federal Funds - American Recovery and Reinvestment Act 463,300
922 From Dedicated Credits Revenue 4,000
923 From General Fund Restricted - Nursing Care Facilities Account 56,100
924 Schedule of Programs:
925 Director's Office 3,373,700
926 Financial Services 345,000
927 Medicaid Operations (27,200)
928 Managed Health Care 156,300
929 Long-term Care 200
930 Contracts 10,300
931 Coverage and Reimbursement 1,700
932 Eligibility Policy 100
933 Other Seeded Services 300,000
934 The Legislature intends that the Departments of Health and
935 Human Services conduct a study to identify one or more
936 Medicaid home and community based waivers that could be
937 expanded to save money or be cost neutral. The Departments
938 shall submit their detailed proposals by September 1, 2012 to
939 the Office of the Legislative Fiscal Analyst.
940 The Legislature intends that the Department of Health use
941 part of the appropriations from the Health Care Financing line
942 item to pursue obtaining CHIPRA Performance Bonuses if the
943 department determines that it would be in the best financial

- 25 -

944 interest of the state.
945 Item 87 To Department of Health - Medicaid Management Information
946 System Replacement
947 The Legislature intends that the Department of Health
948 report quarterly to the Office of the Legislative Fiscal Analyst
949 on the status of replacing the Medicaid Management
950 Information System replacement beginning September 30,
951 2012. The reports should include, where applicable, the
952 responses to any requests for proposals.
953 Item 88 To Department of Health - Children's Health Insurance Program
954 From General Fund 4,194,000
955 From Federal Funds 3,108,100
956 From General Fund Restricted - Tobacco Settlement Account (737,100)
957 Schedule of Programs:
958 Children's Health Insurance Program 6,565,000
959 Item 89 To Department of Health - Medicaid Mandatory Services
960 From General Fund 53,337,900
961 From General Fund, One-time 6,000,000
962 From Federal Funds 114,443,700
963 From General Fund Restricted - Nursing Care Facilities Account 740,700
964 Schedule of Programs:
965 Managed Health Care 27,361,200
966 Nursing Home 5,255,600
967 Physician Services 2,514,000
968 Other Mandatory Services 139,391,500
969 Item 90 To Department of Health - Medicaid Optional Services
970 From General Fund 18,614,900
971 From Federal Funds 16,889,900
972 From Federal Funds - American Recovery and Reinvestment Act 74,000,000
973 From General Fund Restricted - Nursing Care Facilities Account 1,197,000
974 From Transfers - Medicaid - Department of Human Services 6,790,700
975 Schedule of Programs:
976 Pharmacy (4,938,800)
977 Home and Community Based Waiver Services 11,357,100
978 Clawback Payments 5,800,000
979 Hospice Care Services 1,197,000
980 Other Optional Services 104,077,200
981 The Legislature intends that the Department of Health fund

- 26 -

982 the cost of covering emergency dental services for adults on
983 Medicaid within existing appropriations up to $250,000
984 General Fund for FY 2013 as an offset for current emergency
985 room expenditures. If existing appropriations prove to be
986 insufficient, the Legislature intends that the Department of
987 Health request funding in future years to cover the costs of
988 providing these services. The Department shall report to the
989 Office of the Legislative Fiscal Analyst by January 1, 2013 on
990 the net cost of providing these services. The report shall
991 include recommendations if the services should be continued.
992 Department of Workforce Services
993 Item 91 To Department of Workforce Services - Administration
994 From General Fund 13,400
995 From Federal Funds 49,500
996 From Revenue Transfers - Medicaid 2,000
997 Schedule of Programs:
998 Executive Director's Office 55,300
999 Administrative Support 9,600
1000 Item 92 To Department of Workforce Services - Operations and Policy
1001 From General Fund (507,200)
1002 From Federal Funds (254,400)
1003 From Federal Funds - American Recovery and Reinvestment Act 6,187,900
1004 From Dedicated Credits Revenue 234,300
1005 From General Fund Restricted - Special Administrative Expense Account 7,980,000
1006 From Unemployment Compensation Trust 7,713,100
1007 From Revenue Transfers - Medicaid (58,300)
1008 Schedule of Programs:
1009 Information Technology 48,600
1010 Workforce Development 17,582,100
1011 Eligibility Services (570,300)
1012 Facilities and Pass-Through 1,500,000
1013 Other Assistance 2,735,000
1014 It is the intent of the Legislature that the Reed Act funds
1015 appropriated for FY 2013 to the Department of Workforce
1016 Services be used for workforce development and labor
1017 exchange activities.
1018 Item 93 To Department of Workforce Services - General Assistance
1019 From General Fund (97,900)

- 27 -

1020 Schedule of Programs:
1021 General Assistance (97,900)
1022 The Legislature intends that the ongoing reduction of
1023 $97,900 beginning FY 2013 to the Department of Workforce
1024 Services General Assistance program be taken from the
1025 administration costs of the program.
1026 Item 94 To Department of Workforce Services - Unemployment Insurance
1027 From General Fund 385,300
1028 From Federal Funds (18,100)
1029 From Federal Funds - American Recovery and Reinvestment Act 904,100
1030 From Dedicated Credits Revenue 156,700
1031 From General Fund Restricted - Special Administrative Expense Account 300,000
1032 From Revenue Transfers - Medicaid (200)
1033 Schedule of Programs:
1034 Unemployment Insurance Administration 1,677,000
1035 Adjudication 50,800
1036 Item 95 To Department of Workforce Services - Unemployment
1037 Compensation Fund
1038 From Federal Funds - American Recovery and Reinvestment Act 5,000,000
1039 Schedule of Programs:
1040 Unemployment Compensation Fund 5,000,000
1041 Department of Human Services
1042 Item 96 To Department of Human Services - Executive Director
1043 Operations
1044 From General Fund (32,000)
1045 From Federal Funds 23,400
1046 From Revenue Transfers - Indirect Costs (1,000)
1047 From Revenue Transfers - Medicaid (10,200)
1048 From Revenue Transfers - Other Agencies (400)
1049 From Revenue Transfers - Within Agency (800)
1050 Schedule of Programs:
1051 Executive Director's Office (10,600)
1052 Legal Affairs (18,800)
1053 Information Technology 62,200
1054 Fiscal Operations (17,000)
1055 Human Resources (7,600)
1056 Office of Services Review (10,000)
1057 Office of Licensing (17,300)

- 28 -

1058 Utah Developmental Disabilities Council (1,900)
1059 The Legislature intends the Department of Human Services
1060 report back during the 2013 General Session its progress
1061 regarding the following items found in the document titled
1062 Human Services - Follow Up on In-depth Budget Review
1063 affecting the departments Fiscal Year 2013 appropriated
1064 budget as reported to the Social Services Appropriations
1065 Subcommittee on January 25, 2012: item numbers 1, 2, 4, 6, 7,
1066 8, 10, 12, 13, 14, and 15 of the Selected Major
1067 Recommendations and numbers 1, 2, 5, 6, 7, 8, 9, and 14 of the
1068 remaining recommendations.
1069 The Legislature intends that the Departments of Health and
1070 Human Services conduct a study to identify one or more
1071 Medicaid home and community based waivers that could be
1072 expanded to save money or be cost neutral. The Departments
1073 shall submit their detailed proposals by September 1, 2012 to
1074 the Office of the Legislative Fiscal Analyst.
1075 The Legislature intends the Department of Health, the Utah
1076 State Office of Rehabilitation and the Utah State Office of
1077 Education (Special Education) use funds previously transferred
1078 to support the UDDC information and referral phone/website
1079 to instead provide direct client services to individuals with
1080 disabilities. The Legislature further intends the Utah
1081 Developmental Disability Council (UDDC), as a
1082 federally-established and federally-governed agency, use its
1083 federal funds to support its information and referral
1084 phone/website.
1085 The Legislature intends the Department of Health, the Utah
1086 State Office of Rehabilitation and the Utah State Office of
1087 Education (Special Education) use funds previously transferred
1088 to support the Access Utah program to instead contract with a
1089 private human services directory database entity to provide a
1090 free information and referral service statewide for individuals
1091 with disabilities.
1092 Item 97 To Department of Human Services - Division of Substance Abuse
1093 and Mental Health
1094 From General Fund 2,072,900
1095 From General Fund, One-time 3,500,000

- 29 -

1096 From Federal Funds (400,600)
1097 From Dedicated Credits Revenue (3,300)
1098 From Revenue Transfers - Medicaid (257,600)
1099 Schedule of Programs:
1100 Administration - DSAMH (39,100)
1101 Community Mental Health Services 3,358,300
1102 State Hospital 1,040,000
1103 State Substance Abuse Services 800
1104 Drug Offender Reform Act (DORA) 551,400
1105 The Legislature intends the DORA (Drug Offender Reform
1106 Act) program report to the Office of the Legislative Fiscal
1107 Analyst by September 1, 2012 regarding how it has
1108 implemented the five strategies intended to strengthen the
1109 DORA program recommended by the Utah Criminal Justice
1110 Center in its November 2011 Drug Offender Reform Act:
1111 DORA Statewide Report. If these strategies have not been
1112 implemented, the Legislature further intends the DORA
1113 program provide specifically why each recommendation has
1114 not been adopted.
1115 The Legislature intends the Division of Substance Abuse
1116 and Mental Health and Salt Lake County report to the Office of
1117 the Legislative Fiscal Analyst by September 1, 2012 regarding
1118 current Salt Lake County efforts to reduce inpatient placements
1119 in both community inpatient hospital settings and the Utah
1120 State Hospital for individuals with mental illness in order to
1121 maintain individuals in the least restrictive and most enabling
1122 settings.
1123 The Legislature intends that the FY 2013 appropriation
1124 increase of $551,400 for DORA be used to treat probationers,
1125 and that the DORA Oversight Committee, the Division of
1126 Substance Abuse and Mental Health, and the Department of
1127 Corrections, in cooperation with the Utah Association of
1128 Counties, study and develop recommendations to the
1129 Legislature for expansion of treatment and supervision models
1130 for DORA parolees in future years.
1131 Item 98 To Department of Human Services - Division of Services for
1132 People with Disabilities
1133 From General Fund 7,909,700

- 30 -

1134 From General Fund, One-time 1,153,300
1135 From Federal Funds (1,300)
1136 From Dedicated Credits Revenue (1,900)
1137 From Revenue Transfers - Medicaid 5,138,200
1138 Schedule of Programs:
1139 Administration - DSPD (24,800)
1140 Service Delivery (12,600)
1141 Utah State Developmental Center (53,700)
1142 Community Supports Waiver 14,289,100
1143 The Legislature intends the Division of Services for People
1144 with Disabilities (DSPD) develop several options to measure
1145 the safety of individuals in its care and bring these measures
1146 back to the Subcommittee for review and input during one of
1147 its 2012 interim meetings. After receiving input from the
1148 Subcommittee, DSPD begin to report the measure regarding
1149 safety of individuals in its care in the Output and Outcome
1150 Measures report provided annually to the Social Services
1151 Appropriations Subcommittee.
1152 The Legislature intends the Division of Services for People
1153 with Disabilities (DSPD), in consultation with stakeholders,
1154 providers, and the state Medicaid agency, explore options for a
1155 tier approach for individuals waiting for services to be utilized
1156 as an alternative or in addition to programs currently funded as
1157 part of the FY 2013 DSPD appropriations. It is further the
1158 intent of the Legislature that these efforts, along with
1159 recommendations, be reported back to the Social Services
1160 Appropriations subcommittee by January 2013.
1161 Item 99 To Department of Human Services - Office of Recovery Services
1162 From General Fund (180,200)
1163 From Federal Funds (212,100)
1164 From Revenue Transfers - Medicaid (24,600)
1165 Schedule of Programs:
1166 Financial Services 6,800
1167 Electronic Technology (415,500)
1168 Attorney General Contract (8,200)
1169 Item 100 To Department of Human Services - Division of Child and Family
1170 Services
1171 From General Fund 657,200

- 31 -

1172 From Federal Funds (278,600)
1173 From Revenue Transfers - Medicaid (220,300)
1174 Schedule of Programs:
1175 Administration - DCFS (31,900)
1176 Service Delivery (37,400)
1177 Out-of-Home Care 449,700
1178 Facility-based Services 700
1179 Minor Grants (600)
1180 Domestic Violence (2,300)
1181 Child Welfare Management Information System (219,900)
1182 The Legislature intends the Department of Human Services
1183 and the Division of Child and Family Services (DCFS) report
1184 back during the 2013 General Session actions and progress
1185 regarding the following items from the Auditor General's audit
1186 of DCFS and the affect of these items on the DCFS Fiscal Year
1187 2013 appropriated budget: 1) the mixture of in-home services
1188 compared to out-of-home services; 2) progress on policies,
1189 training, and implementation of enhancements to in-home
1190 services; 3) funding by program as shown in audit figure 1.2
1191 with enhanced information regarding annual numbers served
1192 and the cost per individual served; 4) trends of in-home and
1193 foster care services as shown in audit figures 2.1 and 2.3; 5)
1194 cost and utilization of foster care services by region as shown
1195 in audit figures 3.1 and 3.2; 6) inter-region placements and use
1196 of courtesy worker visits by region as shown in audit figure
1197 5.1; 7) number of full-time equivalent (FTE) positions that
1198 staff all child protective services, in-home, and foster care
1199 cases on the last day of the fiscal year as a percentage of all
1200 FTEs shown by region; 8) annualized subsidy cost per adoption
1201 by region as shown in audit figure 6.6; 9) regular review,
1202 monitoring, and reevaluation of the appropriateness of all
1203 foster care placements; 10) review of staffing practices among
1204 the divisions five regions to ensure accurate caseload
1205 calculations; and 11) adoption subsidy policies and funding
1206 practices to bring more consistency to regional practices.
1207 The Legislature intends the Division of Child and Family
1208 Services (DCFS) report to the Office of the Legislative Fiscal
1209 Analyst (LFA) by September 1, 2012 regarding lowering its

- 32 -

1210 front line worker turnover rates, including child protective
1211 service, foster care, and in-home service workers. The
1212 Legislature further intends DCFS report information regarding
1213 its current tracking of worker turnover by category and by
1214 region and provide to the LFA a range of strategies that could
1215 be implemented within existing DCFS budgets to reduce
1216 turnover for critical frontline workers. The Legislature further
1217 intends DCFS report to the LFA by September 1, 2012 exit
1218 information it currently collects by worker category and by
1219 region regarding why frontline workers leave their positions
1220 and where workers go after leaving these positions.
1221 Item 101 To Department of Human Services - Division of Aging and Adult
1222 Services
1223 From General Fund 41,100
1224 From General Fund, One-time 250,000
1225 From Federal Funds (5,700)
1226 From Dedicated Credits Revenue (700)
1227 From Revenue Transfers - Medicaid (59,100)
1228 Schedule of Programs:
1229 Administration - DAAS (10,500)
1230 Local Government Grants - Formula Funds 250,000
1231 Adult Protective Services (11,600)
1232 Aging Waiver Services (2,000)
1233 Aging Alternatives (300)
1234 State Board of Education
1235 Item 102 To State Board of Education - State Office of Rehabilitation
1236 From Education Fund 696,500
1237 From Education Fund, One-time 200,000
1238 From Federal Funds 223,300
1239 Schedule of Programs:
1240 Executive Director (1,900)
1241 Blind and Visually Impaired 288,600
1242 Rehabilitation Services 770,500
1243 Disability Determination 2,100
1244 Deaf and Hard of Hearing 60,500
1245 The Legislature intends the Department of Health, the Utah
1246 State Office of Rehabilitation and the Utah State Office of
1247 Education (Special Education) use funds previously transferred

- 33 -

1248 to support the UDDC information and referral phone/website
1249 to instead provide direct client services to individuals with
1250 disabilities. The Legislature further intends the Utah
1251 Developmental Disability Council (UDDC), as a
1252 federally-established and federally-governed agency, use its
1253 federal funds to support its information and referral
1254 phone/website.
1255 The Legislature intends the Department of Health, the Utah
1256 State Office of Rehabilitation and the Utah State Office of
1257 Education (Special Education) use funds previously transferred
1258 to support the Access Utah program to instead contract with a
1259 private human services directory database entity to provide a
1260 free information and referral service statewide for individuals
1261 with disabilities.
1262 Higher Education
1263 University of Utah
1264 Item 103 To University of Utah - Education and General
1265 From General Fund (60,483,200)
1266 From General Fund, One-time (20,432,100)
1267 From Education Fund 62,536,400
1268 From Education Fund, One-time 20,000,000
1269 From Dedicated Credits Revenue 21,400
1270 Schedule of Programs:
1271 Education and General 1,642,500
1272 The Legislature intends that appropriations in this item be
1273 utilized by institutions to implement provisions in accordance
1274 with Senate Bill 97, Higher Education Mission Based Funding
1275 (2011 General Session). Consideration should be given to:
1276 student plans and tracking of student progress, requirements
1277 that students take general education courses early in their
1278 college experience, increasing the availability of courses to
1279 meet students' schedules and situations, arresting the
1280 inflationary cost increases of tuition, fees, and books, and
1281 retention and completion measures.
1282 Item 104 To University of Utah - Educationally Disadvantaged
1283 From General Fund (2,000)
1284 Schedule of Programs:
1285 Educationally Disadvantaged (2,000)

- 34 -

1286 Item 105 To University of Utah - School of Medicine
1287 From General Fund (49,800)
1288 Schedule of Programs:
1289 School of Medicine (49,800)
1290 Item 106 To University of Utah - University Hospital
1291 From General Fund (6,100)
1292 Schedule of Programs:
1293 University Hospital (7,200)
1294 Miners' Hospital 1,100
1295 Item 107 To University of Utah - Regional Dental Education Program
1296 From General Fund (1,200)
1297 Schedule of Programs:
1298 Regional Dental Education Program (1,200)
1299 Item 108 To University of Utah - Public Service
1300 From General Fund (640,400)
1301 Schedule of Programs:
1302 Seismograph Stations (1,500)
1303 Museum of Natural History (638,700)
1304 State Arboretum (200)
1305 Item 109 To University of Utah - Statewide TV Administration
1306 From General Fund (2,400)
1307 Schedule of Programs:
1308 Public Broadcasting (2,400)
1309 Item 110 To University of Utah - Utah Tele-Health Network
1310 From General Fund (1,400)
1311 Schedule of Programs:
1312 Utah Tele-Health Network (1,400)
1313 Utah State University
1314 Item 111 To Utah State University - Education and General
1315 From General Fund 3,221,800
1316 From General Fund, One-time (797,000)
1317 From Education Fund (10,400)
1318 From Dedicated Credits Revenue (16,500)
1319 Schedule of Programs:
1320 Education and General 2,397,900
1321 The Legislature intends that appropriations in this item be
1322 utilized by institutions to implement provisions in accordance
1323 with Senate Bill 97, Higher Education Mission Based Funding

- 35 -

1324 (2011 General Session). Consideration should be given to:
1325 student plans and tracking of student progress, requirements
1326 that students take general education courses early in their
1327 college experience, increasing the availability of courses to
1328 meet students' schedules and situations, arresting the
1329 inflationary cost increases of tuition, fees, and books, and
1330 retention and completion measures.
1331 Item 112 To Utah State University - CEU - Education and General
1332 From General Fund 15,400
1333 From Education Fund 100
1334 From Dedicated Credits Revenue 100
1335 Schedule of Programs:
1336 CEU - Education and General 15,600
1337 Item 113 To Utah State University - Educationally Disadvantaged
1338 From General Fund (400)
1339 Schedule of Programs:
1340 Educationally Disadvantaged (400)
1341 Item 114 To Utah State University - CEU - Career and Technical Education
1342 From General Fund (27,400)
1343 Schedule of Programs:
1344 CEU - Career and Technical Education (27,400)
1345 Item 115 To Utah State University - Uintah Basin Regional Campus
1346 From General Fund 154,200
1347 Schedule of Programs:
1348 Uintah Basin Regional Campus 154,200
1349 Item 116 To Utah State University - Southeastern Continuing Education
1350 Center
1351 From General Fund 71,200
1352 Schedule of Programs:
1353 Southeastern Continuing Education Center 71,200
1354 Item 117 To Utah State University - Brigham City Regional Campus
1355 From General Fund (223,300)
1356 Schedule of Programs:
1357 Brigham City Regional Campus (223,300)
1358 Item 118 To Utah State University - Tooele Regional Campus
1359 From General Fund 37,600
1360 Schedule of Programs:
1361 Tooele Regional Campus 37,600

- 36 -

1362 Item 119 To Utah State University - Water Research Laboratory
1363 From General Fund (8,000)
1364 Schedule of Programs:
1365 Water Research Laboratory (8,000)
1366 Item 120 To Utah State University - Agriculture Experiment Station
1367 From General Fund (133,000)
1368 Schedule of Programs:
1369 Agriculture Experiment Station (133,000)
1370 Item 121 To Utah State University - Cooperative Extension
1371 From General Fund (100,500)
1372 Schedule of Programs:
1373 Cooperative Extension (100,500)
1374 Item 122 To Utah State University - Prehistoric Museum
1375 From General Fund (4,800)
1376 Schedule of Programs:
1377 Prehistoric Museum (4,800)
1378 Item 123 To Utah State University - San Juan Center
1379 From General Fund 104,600
1380 Schedule of Programs:
1381 San Juan Center 104,600
1382 Weber State University
1383 Item 124 To Weber State University - Education and General
1384 From General Fund 1,584,500
1385 From General Fund, One-time (725,000)
1386 From Education Fund (900)
1387 From Dedicated Credits Revenue (2,300)
1388 Schedule of Programs:
1389 Education and General 856,300
1390 The Legislature intends that appropriations in this item be
1391 utilized by institutions to implement provisions in accordance
1392 with Senate Bill 97, Higher Education Mission Based Funding
1393 (2011 General Session). Consideration should be given to:
1394 student plans and tracking of student progress, requirements
1395 that students take general education courses early in their
1396 college experience, increasing the availability of courses to
1397 meet students' schedules and situations, arresting the
1398 inflationary cost increases of tuition, fees, and books, and
1399 retention and completion measures.

- 37 -

1400 Item 125 To Weber State University - Educationally Disadvantaged
1401 From General Fund 600
1402 Schedule of Programs:
1403 Educationally Disadvantaged 600
1404 Southern Utah University
1405 Item 126 To Southern Utah University - Education and General
1406 From General Fund 428,000
1407 From Education Fund (800)
1408 From Dedicated Credits Revenue (3,400)
1409 Schedule of Programs:
1410 Education and General 423,800
1411 The Legislature intends that appropriations in this item be
1412 utilized by institutions to implement provisions in accordance
1413 with Senate Bill 97, Higher Education Mission Based Funding
1414 (2011 General Session). Consideration should be given to:
1415 student plans and tracking of student progress, requirements
1416 that students take general education courses early in their
1417 college experience, increasing the availability of courses to
1418 meet students' schedules and situations, arresting the
1419 inflationary cost increases of tuition, fees, and books, and
1420 retention and completion measures.
1421 Item 127 To Southern Utah University - Rural Development
1422 From General Fund (500)
1423 Schedule of Programs:
1424 Rural Development (500)
1425 Utah Valley University
1426 Item 128 To Utah Valley University - Education and General
1427 From General Fund 1,869,800
1428 From Education Fund (800)
1429 From Dedicated Credits Revenue (3,300)
1430 Schedule of Programs:
1431 Education and General 1,865,700
1432 The Legislature intends that appropriations in this item be
1433 utilized by institutions to implement provisions in accordance
1434 with Senate Bill 97, Higher Education Mission Based Funding
1435 (2011 General Session). Consideration should be given to:
1436 student plans and tracking of student progress, requirements
1437 that students take general education courses early in their

- 38 -

1438 college experience, increasing the availability of courses to
1439 meet students' schedules and situations, arresting the
1440 inflationary cost increases of tuition, fees, and books, and
1441 retention and completion measures.
1442 Item 129 To Utah Valley University - Educationally Disadvantaged
1443 From General Fund (200)
1444 Schedule of Programs:
1445 Educationally Disadvantaged (200)
1446 Snow College
1447 Item 130 To Snow College - Education and General
1448 From General Fund 101,000
1449 From Education Fund 100
1450 From Dedicated Credits Revenue 300
1451 Schedule of Programs:
1452 Education and General 101,400
1453 The Legislature intends that appropriations in this item be
1454 utilized by institutions to implement provisions in accordance
1455 with Senate Bill 97, Higher Education Mission Based Funding
1456 (2011 General Session). Consideration should be given to:
1457 student plans and tracking of student progress, requirements
1458 that students take general education courses early in their
1459 college experience, increasing the availability of courses to
1460 meet students' schedules and situations, arresting the
1461 inflationary cost increases of tuition, fees, and books, and
1462 retention and completion measures.
1463 Item 131 To Snow College - Career and Technical Education
1464 From General Fund 1,700
1465 Schedule of Programs:
1466 Career and Technical Education 1,700
1467 Dixie State College of Utah
1468 Item 132 To Dixie State College of Utah - Education and General
1469 From General Fund 454,600
1470 From General Fund, One-time 200,000
1471 From Education Fund 100
1472 From Dedicated Credits Revenue 200
1473 Schedule of Programs:
1474 Education and General 654,900
1475 The Legislature intends that appropriations in this item be

- 39 -

1476 utilized by institutions to implement provisions in accordance
1477 with Senate Bill 97, Higher Education Mission Based Funding
1478 (2011 General Session). Consideration should be given to:
1479 student plans and tracking of student progress, requirements
1480 that students take general education courses early in their
1481 college experience, increasing the availability of courses to
1482 meet students' schedules and situations, arresting the
1483 inflationary cost increases of tuition, fees, and books, and
1484 retention and completion measures.
1485 Salt Lake Community College
1486 Item 133 To Salt Lake Community College - Education and General
1487 From General Fund 1,779,800
1488 From General Fund, One-time (463,600)
1489 From Education Fund (1,400)
1490 From Dedicated Credits Revenue (3,000)
1491 Schedule of Programs:
1492 Education and General 1,311,800
1493 The Legislature intends that appropriations in this item be
1494 utilized by institutions to implement provisions in accordance
1495 with Senate Bill 97, Higher Education Mission Based Funding
1496 (2011 General Session). Consideration should be given to:
1497 student plans and tracking of student progress, requirements
1498 that students take general education courses early in their
1499 college experience, increasing the availability of courses to
1500 meet students' schedules and situations, arresting the
1501 inflationary cost increases of tuition, fees, and books, and
1502 retention and completion measures.
1503 Item 134 To Salt Lake Community College - School of Applied Technology
1504 From General Fund 6,500
1505 Schedule of Programs:
1506 School of Applied Technology 6,500
1507 State Board of Regents
1508 Item 135 To State Board of Regents - Administration
1509 From General Fund 143,500
1510 Schedule of Programs:
1511 Administration 143,500
1512 Item 136 To State Board of Regents - Student Assistance
1513 From General Fund 1,000,000

- 40 -

1514 From Education Fund, One-time 750,000
1515 Schedule of Programs:
1516 Regents' Scholarship 1,000,000
1517 Success Stipend 750,000
1518 Item 137 To State Board of Regents - Student Support
1519 From Education Fund 20,000
1520 Schedule of Programs:
1521 Prison Recidivism 21,200
1522 Services for Hearing Impaired Students (1,200)
1523 Item 138 To State Board of Regents - Technology
1524 From General Fund, One-time 950,000
1525 Schedule of Programs:
1526 Higher Education Technology Initiative 950,000
1527 Item 139 To State Board of Regents - Economic Development
1528 From General Fund 2,500,000
1529 Schedule of Programs:
1530 Engineering Initiative 2,500,000
1531 Item 140 To State Board of Regents - Education Excellence
1532 From General Fund, One-time 1,000,000
1533 Schedule of Programs:
1534 Education Excellence 1,000,000
1535 Utah College of Applied Technology
1536 Item 141 To Utah College of Applied Technology - Bridgerland Applied
1537 Technology College
1538 From Education Fund 349,500
1539 From Dedicated Credits Revenue (100)
1540 Schedule of Programs:
1541 Bridgerland Applied Technology College 349,400
1542 Item 142 To Utah College of Applied Technology - Davis Applied
1543 Technology College
1544 From General Fund 330,000
1545 From Education Fund 350,400
1546 From Dedicated Credits Revenue (100)
1547 Schedule of Programs:
1548 Davis Applied Technology College 680,300
1549 Item 143 To Utah College of Applied Technology - Dixie Applied
1550 Technology College
1551 From Education Fund 251,200

- 41 -

1552 Schedule of Programs:
1553 Dixie Applied Technology College 251,200
1554 Item 144 To Utah College of Applied Technology - Mountainland Applied
1555 Technology College
1556 From Education Fund 329,800
1557 Schedule of Programs:
1558 Mountainland Applied Technology College 329,800
1559 Item 145 To Utah College of Applied Technology - Ogden/Weber Applied
1560 Technology College
1561 From Education Fund 342,000
1562 From Dedicated Credits Revenue 200
1563 Schedule of Programs:
1564 Ogden/Weber Applied Technology College 342,200
1565 Item 146 To Utah College of Applied Technology - Southwest Applied
1566 Technology College
1567 From Education Fund 253,000
1568 From Dedicated Credits Revenue (200)
1569 Schedule of Programs:
1570 Southwest Applied Technology College 252,800
1571 Item 147 To Utah College of Applied Technology - Tooele Applied
1572 Technology College
1573 From General Fund 569,000
1574 From General Fund, One-time (426,800)
1575 From Education Fund 249,500
1576 Schedule of Programs:
1577 Tooele Applied Technology College 391,700
1578 Item 148 To Utah College of Applied Technology - Uintah Basin Applied
1579 Technology College
1580 From Education Fund 321,800
1581 From Dedicated Credits Revenue 8,300
1582 Schedule of Programs:
1583 Uintah Basin Applied Technology College 330,100
1584 Utah Education Network
1585 Item 149 To Utah Education Network
1586 From Education Fund 250,300
1587 Schedule of Programs:
1588 Administration 250,000
1589 Operations and Maintenance 300

- 42 -

1590 Medical Education Council
1591 Item 150 To Medical Education Council
1592 From General Fund 100
1593 From Dedicated Credits Revenue 100
1594 Schedule of Programs:
1595 Medical Education Council 200
1596 Natural Resources, Agriculture, & Environmental Quality
1597 Department of Natural Resources
1598 Item 151 To Department of Natural Resources - Administration
1599 From General Fund 35,400
1600 Schedule of Programs:
1601 Executive Director (1,800)
1602 Administrative Services 38,800
1603 Law Enforcement (1,600)
1604 The Legislature intends that $50,000 be transferred to the
1605 Bear Lake Regional Commission to be used for watershed
1606 improvement projects.
1607 The Legislature intends that the Department of Natural
1608 Resources and SITLA will work with DFCM to identify a
1609 location for a future regional office in the Richfield area and a
1610 source of funding for the facility. The Legislature further
1611 intends that an economic analysis of the project will be
1612 performed and the results will be reported to the Natural
1613 Resources, Agriculture, and Environmental Quality
1614 Appropriations Subcommittee on its findings by no later than
1615 October 30, 2012.
1616 Item 152 To Department of Natural Resources - Species Protection
1617 From General Fund Restricted - Species Protection (1,600)
1618 Schedule of Programs:
1619 Species Protection (1,600)
1620 Item 153 To Department of Natural Resources - Forestry, Fire and State
1621 Lands
1622 From General Fund 4,600
1623 From Federal Funds (600)
1624 From Federal Funds - American Recovery and Reinvestment Act 525,000
1625 From Dedicated Credits Revenue (300)
1626 From General Fund Restricted - Sovereign Land Management 2,367,200
1627 Schedule of Programs:

- 43 -

1628 Division Administration 7,900
1629 Fire Management (600)
1630 Lands Management (500)
1631 Program Delivery 609,100
1632 Project Management 2,280,000
1633 Item 154 To Department of Natural Resources - Oil, Gas and Mining
1634 From General Fund (6,400)
1635 From Federal Funds (8,900)
1636 From General Fund Restricted - Oil & Gas Conservation Account 133,500
1637 Schedule of Programs:
1638 Administration (25,600)
1639 Oil and Gas Conservation 143,800
1640 Item 155 To Department of Natural Resources - Wildlife Resources
1641 From General Fund 132,600
1642 From General Fund, One-time 225,000
1643 From Federal Funds 57,800
1644 From Dedicated Credits Revenue 100
1645 From General Fund Restricted - Wildlife Resources 146,500
1646 From Revenue Transfers 200
1647 Schedule of Programs:
1648 Director's Office 227,700
1649 Administrative Services 11,100
1650 Conservation Outreach 3,600
1651 Law Enforcement 112,100
1652 Habitat Section 24,400
1653 Wildlife Section 137,900
1654 Aquatic Section 45,400
1655 The Legislature intends that up to $140,000 be spent on
1656 livestock damage. $90,000 will be from the General Fund and
1657 up to $50,000 will be from the General Fund Restricted -
1658 Wildlife Resources account.
1659 The Legislature intends that up to $700,000 of Wildlife
1660 Resources budget may be used for big game depredation
1661 expenses. The Legislature also intends that half of these funds
1662 be from the General Fund Restricted - Wildlife Resources
1663 account and half from the General Fund. The Legislature
1664 further intends that this appropriation shall not lapse at the
1665 close of FY 2013.

- 44 -

1666 Item 156 To Department of Natural Resources - Parks and Recreation
1667 From General Fund 51,600
1668 From Federal Funds 1,700
1669 From Dedicated Credits Revenue 2,300
1670 From General Fund Restricted - Boating (18,800)
1671 From General Fund Restricted - Off-highway Vehicle 1,256,400
1672 From General Fund Restricted - State Park Fees 2,043,100
1673 Schedule of Programs:
1674 Park Operation Management 3,307,600
1675 Planning and Design 4,900
1676 Support Services (27,400)
1677 Recreation Services 1,200
1678 Park Management Contracts 50,000
1679 The Legislature intends that the Division of Parks and
1680 Recreation complete its study of state owned golf course
1681 management, including completion of a study by the National
1682 Golf Foundation, and upon completion of the study, the
1683 division will provide recommendations on whether to contract
1684 for non-governmental management of state owned golf courses
1685 through the issuance of a request for proposal (RFP). The
1686 Legislature further intends that the division report to the
1687 Natural Resources, Agriculture, and Environmental Quality
1688 Appropriations Subcommittee on its findings by no later than
1689 October 30, 2012.
1690 The Legislature intends that the $50,000 appropriation
1691 increase for This Is the Place Heritage Park be transferred to
1692 the park only after the park has received matching funds of at
1693 least $50,000 from Salt Lake City and at least $50,000 from
1694 Salt Lake County.
1695 Item 157 To Department of Natural Resources - Parks and Recreation
1696 Capital Budget
1697 From General Fund, One-time 250,000
1698 From General Fund Restricted - Off-highway Vehicle 388,700
1699 From General Fund Restricted - State Park Fees 862,000
1700 Schedule of Programs:
1701 Renovation and Development 1,200,700
1702 Major Renovation 300,000
1703 The Legislature intends that the proceeds of the hunts for

- 45 -

1704 bison, deer and Bighorn sheep on Antelope Island, up to the
1705 amount of $300,000, be used on Antelope Island State Park.
1706 Both conservation and regular hunts will be coordinated
1707 through a cooperative agreement between the Division of State
1708 Parks and the Division of Wildlife Resources.
1709 Item 158 To Department of Natural Resources - Utah Geological Survey
1710 From General Fund (63,600)
1711 From Federal Funds (237,300)
1712 From Dedicated Credits Revenue (89,900)
1713 From General Fund Restricted - Mineral Lease 500
1714 From General Fund Restricted - Land Exchange Distribution Account (1,100)
1715 Schedule of Programs:
1716 Administration (1,000)
1717 Technical Services (1,200)
1718 Geologic Hazards 800
1719 Geologic Mapping 1,100
1720 Ground Water and Paleontology (2,400)
1721 Utah State Energy Program (388,700)
1722 Item 159 To Department of Natural Resources - Water Resources
1723 From General Fund 150,100
1724 From Water Resources Conservation and Development Fund (5,400)
1725 Schedule of Programs:
1726 Administration 150,000
1727 Planning 100
1728 Construction (5,400)
1729 Item 160 To Department of Natural Resources - Water Rights
1730 From General Fund 192,100
1731 From Dedicated Credits Revenue 1,200
1732 Schedule of Programs:
1733 Administration 91,100
1734 Field Services 2,200
1735 Technical Services 95,500
1736 Regional Offices 4,500
1737 The Legislature intends that the Department of Natural
1738 Resources study water rights issues and report to the Natural
1739 Resources, Agriculture, and Environment Interim Committee
1740 on or before their October 2012 meeting.
1741 Department of Environmental Quality

- 46 -

1742 Item 161 To Department of Environmental Quality - Environmental Quality
1743 From General Fund (10,596,200)
1744 From Federal Funds (19,682,500)
1745 From Dedicated Credits Revenue (8,766,500)
1746 From General Fund Restricted - Environmental Quality (6,510,000)
1747 From General Fund Restricted - Underground Wastewater System (76,000)
1748 From General Fund Restricted - Used Oil Collection Administration (746,400)
1749 From General Fund Restricted - Voluntary Cleanup (623,200)
1750 From Water Development Security Fund - Drinking Water Loan Program (142,200)
1751 From Water Development Security Fund - Drinking Water Origination Fee (199,300)
1752 From Water Development Security Fund - Utah Wastewater Loan Program (1,307,800)
1753 From Water Development Security Fund - Water Quality Origination Fee (75,600)
1754 From Expendable Trust - Petroleum Storage Tank (1,306,000)
1755 From Waste Tire Recycling Fund (130,300)
1756 From Clean Fuel Conversion Fund (109,900)
1757 From Petroleum Storage Tank Account (50,000)
1758 From Petroleum Storage Tank Loan (162,700)
1759 From Revenue Transfers - Within Agency (385,200)
1760 Schedule of Programs:
1761 Director's Office (4,528,200)
1762 Air Quality (12,111,100)
1763 Environmental Response/Remediation (8,969,200)
1764 Radiation Control (3,796,000)
1765 Water Quality (9,596,600)
1766 Drinking Water (4,840,900)
1767 Solid and Hazardous Waste (7,027,800)
1768 Item 162 To Department of Environmental Quality - Executive Director's
1769 Office
1770 From General Fund 1,246,000
1771 From General Fund, One-time 150,000
1772 From Federal Funds 213,900
1773 From General Fund Restricted - Environmental Quality 732,500
1774 From Revenue Transfers - Within Agency 2,332,800
1775 Schedule of Programs:
1776 Executive Director's Office 4,675,200
1777 Item 163 To Department of Environmental Quality - Air Quality
1778 From General Fund 3,697,700
1779 From Federal Funds 4,307,900

- 47 -

1780 From Dedicated Credits Revenue 4,829,200
1781 From Clean Fuel Conversion Fund 109,900
1782 From Revenue Transfers - Within Agency (884,500)
1783 Schedule of Programs:
1784 Air Quality 12,060,200
1785 Item 164 To Department of Environmental Quality - Radiation Control
1786 From General Fund 878,600
1787 From Federal Funds 115,700
1788 From Dedicated Credits Revenue 233,300
1789 From General Fund Restricted - Environmental Quality 2,583,300
1790 From Revenue Transfers - Within Agency (18,700)
1791 Schedule of Programs:
1792 Radiation Control 3,792,200
1793 Item 165 To Department of Environmental Quality - Drinking Water
1794 From General Fund 1,018,600
1795 From Federal Funds 3,638,400
1796 From Dedicated Credits Revenue 157,500
1797 From Water Development Security Fund - Drinking Water Loan Program 142,200
1798 From Water Development Security Fund - Drinking Water Origination Fee 199,400
1799 From Revenue Transfers - Within Agency (312,300)
1800 Schedule of Programs:
1801 Drinking Water 4,843,800
1802 Item 166 To Department of Environmental Quality - Water Quality
1803 From General Fund 2,814,600
1804 From Federal Funds 4,317,400
1805 From Dedicated Credits Revenue 957,300
1806 From General Fund Restricted - Environmental Quality 100
1807 From General Fund Restricted - Underground Wastewater System 76,000
1808 From Water Development Security Fund - Utah Wastewater Loan Program 1,307,800
1809 From Water Development Security Fund - Water Quality Origination Fee 75,300
1810 From Revenue Transfers - Within Agency (800)
1811 Schedule of Programs:
1812 Water Quality 9,547,700
1813 Item 167 To Department of Environmental Quality - Solid and Hazardous
1814 Waste
1815 From Federal Funds 1,259,700
1816 From Dedicated Credits Revenue 1,984,700
1817 From General Fund Restricted - Environmental Quality 3,189,600

- 48 -

1818 From General Fund Restricted - Used Oil Collection Administration 746,500
1819 From Waste Tire Recycling Fund 130,300
1820 From Revenue Transfers - Within Agency (279,400)
1821 Schedule of Programs:
1822 Solid and Hazardous Waste 7,031,400
1823 Item 168 To Department of Environmental Quality - Environmental
1824 Response and Remediation
1825 From General Fund 713,100
1826 From Federal Funds 5,832,100
1827 From Dedicated Credits Revenue 604,800
1828 From General Fund Restricted - Environmental Quality (200)
1829 From General Fund Restricted - Voluntary Cleanup 623,300
1830 From Expendable Trust - Petroleum Storage Tank 1,307,200
1831 From Petroleum Storage Tank Account 50,000
1832 From Petroleum Storage Tank Loan 162,800
1833 From Revenue Transfers - Within Agency (451,900)
1834 Schedule of Programs:
1835 Environmental Response and Remediation 8,841,200
1836 Item 169 To Department of Environmental Quality - Hazardous Substance
1837 Mitigation Fund
1838 From General Fund Restricted - Environmental Quality 400,000
1839 Schedule of Programs:
1840 Hazardous Substance Mitigation Fund 400,000
1841 Public Lands Policy Coordinating Office
1842 Item 170 To Public Lands Policy Coordinating Office
1843 From General Fund (5,600)
1844 From General Fund Restricted - Constitutional Defense (5,200)
1845 Schedule of Programs:
1846 Public Lands Office (10,800)
1847 Governor's Office
1848 Item 171 To Governor's Office - Office of Energy Development
1849 From General Fund 961,500
1850 From General Fund, One-time 70,000
1851 From Federal Funds 237,500
1852 From Dedicated Credits Revenue 89,700
1853 Schedule of Programs:
1854 Office of Energy Development 1,358,700
1855 Department of Agriculture and Food

- 49 -

1856 Item 172 To Department of Agriculture and Food - Administration
1857 From General Fund 21,700
1858 From Federal Funds 125,000
1859 From Dedicated Credits Revenue 1,700
1860 From General Fund Restricted - Livestock Brand 6,300
1861 From Agriculture Resource Development Fund 800
1862 Schedule of Programs:
1863 General Administration (11,400)
1864 Meat Inspection 33,300
1865 Animal Health 200
1866 Plant Industry 8,200
1867 Regulatory Services 114,500
1868 Brand Inspection 10,400
1869 Environmental Quality 2,100
1870 Grain Inspection (1,400)
1871 Insect Infestation (2,800)
1872 Marketing and Development 200
1873 Grazing Improvement 2,200
1874 The Legislature intends that the Department of Agriculture
1875 and Food purchase five vehicles in FY 2013 for use in the
1876 department.
1877 Item 173 To Department of Agriculture and Food - Predatory Animal
1878 Control
1879 From General Fund 25,700
1880 From General Fund Restricted - Agriculture and Wildlife Damage Prevention 19,400
1881 Schedule of Programs:
1882 Predatory Animal Control 45,100
1883 Item 174 To Department of Agriculture and Food - Resource Conservation
1884 From General Fund 100
1885 Schedule of Programs:
1886 Resource Conservation Administration 100
1887 The Legislature intends that $1,144,600 from the
1888 appropriation provided to the Resource Conservation line item
1889 be transferred to the Utah Association of Conservation
1890 Districts for Agriculture Resource Development Loan (ARDL)
1891 and Conservation District support.
1892 Item 175 To Department of Agriculture and Food - Rangeland Improvement
1893 From General Fund Restricted - Rangeland Improvement Account 104,600

- 50 -

1894 Schedule of Programs:
1895 Rangeland Improvement 104,600
1896 School and Institutional Trust Lands Administration
1897 Item 176 To School and Institutional Trust Lands Administration
1898 From Land Grant Management Fund 104,600
1899 From Land Grant Management Fund, One-time 346,300
1900 Schedule of Programs:
1901 Director 300,500
1902 Administration 1,500
1903 Oil and Gas 96,900
1904 Mining 1,100
1905 Surface 51,300
1906 Development - Operating (3,500)
1907 Legal/Contracts (300)
1908 Data Processing (200)
1909 Grazing and Forestry 3,600
1910 Item 177 To School and Institutional Trust Lands Administration - Land
1911 Stewardship and Restoration
1912 From Land Grant Management Fund 500,000
1913 Schedule of Programs:
1914 Land Stewardship and Restoration 500,000
1915 Item 178 To School and Institutional Trust Lands Administration - School
1916 and Institutional Trust Lands Administration Capital
1917 From Land Grant Management Fund (500,000)
1918 Schedule of Programs:
1919 Capital (500,000)
1920 Restricted Revenue - Natural Resources, Agriculture, & Environmental Quality
1921 Item 179 To General Fund Restricted - Constitutional Defense Restricted
1922 Account
1923 From General Fund Restricted - Land Exchange Distribution Account 72,200
1924 Schedule of Programs:
1925 Constitutional Defense Restricted Account 72,200
1926 Public Education
1927 Revenue - Public Education
1928 Item 180 To Education Fund
1929 From Nonlasping Balances - MSP - Basic Program 13,000,000
1930 From Nonlasping Balances - MSP - Voted and Board Leeways 12,000,000
1931 Schedule of Programs:

- 51 -

1932 Education Fund, One-time 25,000,000
1933 Retirement & Independent Entities
1934 Career Service Review Office
1935 Item 181 To Career Service Review Office
1936 From General Fund 15,000
1937 Schedule of Programs:
1938 Career Service Review Office 15,000
1939 Department of Human Resource Management
1940 Item 182 To Department of Human Resource Management - Human
1941 Resource Management
1942 From General Fund 56,900
1943 Schedule of Programs:
1944 Administration 1,400
1945 Information Technology 55,500
1946 Executive Appropriations
1947 Utah National Guard
1948 Item 183 To Utah National Guard
1949 From General Fund 682,300
1950 From Federal Funds 294,700
1951 Schedule of Programs:
1952 Administration 500,000
1953 Armory Maintenance 477,000
1954 The Legislature intends that the National Guard has
1955 permission to increase its vehicle fleet by one vehicle in FY
1956 2013 by using appropriated federal funds for that increase.
1957 Department of Veterans' Affairs
1958 Item 184 To Department of Veterans' Affairs - Veterans' Affairs
1959 From General Fund 393,200
1960 From General Fund, One-time 1,100,000
1961 Schedule of Programs:
1962 Administration 200,200
1963 Cemetery 200
1964 Nursing Home 1,292,800
1965 Capitol Preservation Board
1966 Item 185 To Capitol Preservation Board
1967 From General Fund 500,000
1968 From Dedicated Credits Revenue (5,600)
1969 Schedule of Programs:

- 52 -

1970 Capitol Preservation Board 494,400
1971 Legislature
1972 Item 186 To Legislature - Senate
1973 From General Fund 81,400
1974 Schedule of Programs:
1975 Administration 81,400
1976 Item 187 To Legislature - House of Representatives
1977 From General Fund 122,800
1978 Schedule of Programs:
1979 Administration 122,800
1980 Item 188 To Legislature - Office of the Legislative Auditor General
1981 From General Fund 33,600
1982 Schedule of Programs:
1983 Administration 33,600
1984 Item 189 To Legislature - Office of the Legislative Fiscal Analyst
1985 From General Fund (168,500)
1986 Schedule of Programs:
1987 Administration and Research (168,500)
1988 Item 190 To Legislature - Legislative Printing
1989 From General Fund 3,400
1990 Schedule of Programs:
1991 Administration 3,400
1992 Item 191 To Legislature - Office of Legislative Research and General
1993 Counsel
1994 From General Fund 179,100
1995 Schedule of Programs:
1996 Administration 179,100
1997 Section 2. Under the terms and conditions of Utah Code Title 63J Chapter 1, the
1998 following fees are approved for the use and support of the government of the State of Utah for the
1999 Fiscal Year beginning July 1, 2012 and ending June 30, 2013.
2000 Executive Offices & Criminal Justice
2001 Governor's Office
2002 In accordance with Section 63J-1-504 the following fees are approved for the Governor's
2003 Office for fiscal year 2013.
2004 Lt. Governor's Office
2005 Notary Commission Filing Fee 45.00
2006 Duplicate Notary Commission Fee 15.00
2007 Domestic Notary Certification Fee 15.00

- 53 -

2008 Notary Testing Fee 30.00
2009 Apostil Fee 15.00
2010 Non Apostil Fee 15.00
2011 Lobbyist Registration Fee 100.00
2012 Authentication Fee within two hours if presented before 3:00 p.m. 50.00
2013 Authentication Fee end of next business day 25.00
2014 International Postage 10.00
2015 Copy of Lobbyist List 10.00
2016 Copy of Election Results 35.00
2017 Photocopies (per page) .25
2018 Custom Voter Registration Report (per hour) 90.00
2019 Copy of Complete Voter Registration Data 1,050.00
2020 State Auditor
2021 In accordance with Section 63J-1-504 the following fees are approved for the State
2022 Auditor for fiscal year 2013.
2023 State and Local Government
2024 CPA training for local government audits 75.00
2025 Attorney General
2026 In accordance with Section 63J-1-504 the following fees are approved for the Attorney
2027 General for fiscal year 2013.
2028 Administration
2029 GRAMA Fees:
2030 Non-color photocopy, per page .25
2031 Color photocopy, per page .40
2032 11 x 17 photocopy, per page 1.00
2033 Odd size copies: Actual cost
2034 Document faxing, per page, plus long distance phone charges over 10 pages 1.00
2035 Document certification 2.00
2036 Staff time to search, compile, and otherwise prepare a record: Actual cost
2037 Mailing and shipping preparation, plus actual postage costs 2.00
2038 CD Duplication, per CD, plus actual staff costs 5.00
2039 DVD Duplication, per DVD, plus actual staff costs 10.00
2040 Other media: Actual cost
2041 Other services: Actual cost
2042 Utah Department of Corrections
2043 Programs and Operations
2044 In accordance with Section 63J-1-504 the following fees are approved for the Department
2045 of Corrections for fiscal year 2013.

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2046 Department Executive Director
2047 Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
2048 for the entire Department of Corrections
2049 GRAMA Fees: Odd size photocopies, per page: Actual Cost
2050 GRAMA Fees: Document Certification 2.00
2051 GRAMA Fees: Document Faxing (local), per page .50
2052 GRAMA Fees: Document Faxing (long distance), per page 2.00
2053 GRAMA Fees: Staff Time to search, compile, and otherwise prepare record: Variable
2054 GRAMA Fees: Mail and ship preparation, plus actual postage costs: Variable
2055 GRAMA Fees: CD Duplication, per CD 5.00
2056 GRAMA Fees: DVD Duplication, per DVD 10.00
2057 GRAMA Fees: Other media: Variable
2058 GRAMA Fees: Other services: Variable
2059 Non-sufficient Funds Service Charge: Variable
2060 GRAMA Fees: 8.5 x 11 photocopy, per page .25
2061 Victim Rep Inmate Withheld: Variable
2062 The fee entitled"Sundry Revenue Collection: Variable" applies for the entire Department of
2063 Corrections.
2064 Sundry Revenue Collection: Variable
2065 Department Administrative Services
2066 Sundry Revenue Collection: cost per test
2067 Adult Probation and Parole Programs
2068 Parole/Probation Supervision Fees 30.00
2069 Parole/Probation Supervision Fee - State Debt Collection 30.00
2070 Fee entitled "Parole/Probation Supervision Fee - State Debt Collection"
2071 applies to all Adult Probation and Parole programs and administration.
2072 Interstate Compact for Adult Offender 50.00
2073 Sex Offender Registration Fee 100.00
2074 Resident Support Fees 6.00
2075 Institutional Operations Administration
2076 Fines-False Information: Variable
2077 Restitution for Prisoner Damages: Variable
2078 Patient Social Security Benefits Collections: Variable
2079 Non-sufficient Funds Service Charge: Variable
2080 Institutional Operations Draper Facility
2081 Fines - False Information: Variable
2082 Restitution for Prisoner Damages: Variable
2083 Inmate Leases & Concessions 11.00

- 55 -

2084 Buildings Rental: Variable
2085 Sale of Goods & Materials: Variable
2086 Institutional Operations Central Utah/Gunnison
2087 Building Rental 90.00
2088 Leases and Concessions 11.00
2089 Sale of Goods and Materials: Variable
2090 Restitution for Prisoner Damages: Variable
2091 Institutional Operations Inmate Placement
2092 Fine - False Information: Variable
2093 Restitution for Prisoner Damages: Variable
2094 Institutional Operations Support Services
2095 Fines-False Information: Variable
2096 Programming Administration
2097 Sale of Services - Dedicated Credits: Variable
2098 Programming Treatment
2099 Sale of Services - Dedicated Credits: Variable
2100 Programming Skill Enhancement
2101 Sale of Services - Dedicated Credits: Variable
2102 Programming Education
2103 Offender Tuition Payments: Variable
2104 Offender Tuition Grants from Local Governments: Variable
2105 Offender Tuition Grants from St. Agencies: Variable
2106 Department Medical Services
2107 Medical Services
2108 Prisoner Medical Co-pay 5.00
2109 Prisoner Various Prostheses Co-pay: 1/2 cost
2110 Prisoner Prescription fee 2.00
2111 Restitution for Prisoner Damages: Variable
2112 Inmate Support Collections
2113 Utah Correctional Industries
2114 Sale of Goods and Materials: Variable
2115 Sale of Goods/Materials: Variable
2116 Sale of Services - Dedicated Credits: Variable
2117 Board of Pardons and Parole
2118 In accordance with Section 63J-1-504 the following fees are approved for the Board of
2119 Pardons and Parole for fiscal year 2013.
2120 Records Copies per page .25
2121 Audiotape of Hearing 10.00

- 56 -

2122 GRAMA Response (Copies over 100 pages) Actual cost of employee time.
2123 Compact Disc of Hearing 10.00
2124 Department of Human Services - Division of Juvenile Justice Services
2125 Programs and Operations
2126 In accordance with Utah Code Section 63J-1-504, the following fees are approved for the
2127 Department of Human Services - Division of Juvenile Justice Services for fiscal year 2013.
2128 Administration
2129 Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
2130 for the entire Department of Human Services
2131 GRAMA Records paper (per side of sheet) .25
2132 GRAMA Records audio tape (per tape) 5.00
2133 GRAMA Records video tape (per tape) 15.00
2134 GRAMA Records compiling and reporting in another format (per hour) 25.00
2135 GRAMA Records - compiling and reporting in another format if programmer/analyst
2136 assistance is required (per hour) 50.00
2137 GRAMA Records - mailing - actual cost
2138 Judicial Council/State Court Administrator
2139 Administration
2140 In accordance with Section 63J-1-504 the following fees are approved for the Courts for
2141 fiscal year 2013.
2142 Administrative Office
2143 Administrative Office
2144 Microfiche per card 1.00
2145 Audiotape 10.00
2146 Videotape 15.00
2147 Compact Disc 10.00
2148 Reporter Text per half day 25.00
2149 Personnel Time - After 15 min/15 min increments: Variable
2150 Electronic copy of Court Proceeding per half day 10.00
2151 Court Records Online Subscription - Over 200 records - per month, per search .10
2152 Court Records Online Subscription - 200 records - per month 30.00
2153 Court Records Online Services Setup Fee 25.00
2154 Fax (per page after 10) .50
2155 Fax (first 10 pages) 5.00
2156 Mailings: Actual Cost
2157 Preprinted Forms: Per State Court Administrator
2158 Copies per page .25
2159 Department of Public Safety

- 57 -

2160 Programs & Operations
2161 In accordance with Section 63J-1-504 the following fees are approved for the Department
2162 of Public Safety for fiscal year 2013.
2163 Department Commissioner's Office
2164 Courier Delivery: Actual Cost
2165 Fax per page 1.00
2166 Mailing: Actual Cost
2167 Compact Disk - Audio/Video/Photos, per disk 25.00
2168 Developed photo negatives, per photo 1.00
2169 Printed Digital Photos per sheet of photo paper (1, 2, or 4 photos based on request) (Per 8.5 x 11
2170 sheet of photo paper) 2.00
2171 Color Copies per page 1.00
2172 Over 50 pages, per page fee .50
2173 1-10 pages of paper copy 5.00
2174 11-50 pages of paper copy 25.00
2175 Miscellaneous Computer Processing - hourly rate of the least paid appropriate employee
2176 CITS Bureau of Criminal Identification
2177 Concealed Firearm Permit Instructor Registration Fee 25.00
2178 Fingerprint Services 15.00
2179 Print Other State Agency Cards 5.00
2180 State Agency ID set up fee 50.00
2181 Child ID Kits 1.00
2182 Replacement of Concealed Firearm Permit 10.00
2183 Extra Copies Rap Sheet 10.00
2184 Extra Fingerprint Cards 5.00
2185 Automated Fingerprint Identification System Database Retention 5.00
2186 Registration for Concealed Firearm Permit Instructor Class 25.00
2187 Utah Interactive Convenience Fee (concealed weapons permit renewals) .75
2188 Photos 15.00
2189 Expungements - special certificates of eligibility 56.00
2190 Application for Expungement 25.00
2191 Certificate of Eligibility 56.00
2192 Highway Patrol - Administration
2193 Inspection Station Approval and Set Up 100.00
2194 Inspection Station Revocation Reinstatement 100.00
2195 Name or Address Change 100.00
2196 Annual Inspection Station License 25.00
2197 Inspection Station License Reinstatement if Suspended 100.00

- 58 -

2198 Inspection Certification Fee (valid five years) 10.00
2199 Inspector Reinstatement If Suspended 100.00
2200 Inspector Reinstatement If Revoked 100.00
2201 Replacement of Lost Inspector Certification Card 20.00
2202 Safety Inspection Manual 10.00
2203 Truck/Trailer Stickers 50.00
2204 Transportation and Security Details (Up to $100 per hour, plus mileage) 100.00
2205 Photogramatry 100.00
2206 Cessna ($155 per hour, plus meals and lodging) 155.00
2207 Helicopter ($1,350 per hour, plus meals and lodging) 1,350.00
2208 Court order requesting blood samples be sent to outside agency 40.00
2209 Highway Patrol - Safety Inspections
2210 Utah Interactive Convenience fee (online traffic reports) 2.50
2211 Fire Marshall - Fire Operations
2212 Liquid Petroleum Gas
2213 Class I License 450.00
2214 Class II License 450.00
2215 Class III License 105.00
2216 Class IV License 150.00
2217 Branch Office License 338.00
2218 Duplicate License 30.00
2219 License Examination 30.00
2220 License Re-examination 30.00
2221 Five Year License Examination 30.00
2222 Certificate 40.00
2223 Dispenser Operator B 20.00
2224 Plan Reviews
2225 More than 5000 gallons 150.00
2226 5000 water gallons or less 75.00
2227 Special inspections (per hour) 50.00
2228 Re-inspection (3rd Inspection or more) 250.00
2229 Private Container Inspection (more than one container) 150.00
2230 Private Container Inspection (one container) 75.00
2231 Portable Fire Extinguisher and Automatic Fire Suppression Systems
2232 License 300.00
2233 Combination 150.00
2234 Branch Office License 150.00
2235 Certificate of Registration 40.00

- 59 -

2236 Duplicate Certificate of Registration 40.00
2237 License Transfer 50.00
2238 Application for exemption 150.00
2239 Examination 30.00
2240 Re-examination 30.00
2241 Five year examination 30.00
2242 Automatic Fire Sprinkler Inspection and Testing
2243 Certificate of Registration 30.00
2244 Examination 20.00
2245 Re-examination 20.00
2246 Three year extension 20.00
2247 Fire Alarm Inspection and Testing
2248 Certificate of Registration 40.00
2249 Examination 30.00
2250 Re-examination 30.00
2251 Three year extension 30.00
2252 Peace Officers' Standards and Training
2253 Basic Training
2254 Rental of Pursuit Interventions Technique Training Vehicles 100.00
2255 Rental of Firing Range 300.00
2256 Rental of Shoot House 150.00
2257 Dorm Room 10.00
2258 K-9 Training 2,175.00
2259 Camp William Firing Range 200.00
2260 Duplicate POST Certification 10.00
2261 Duplicate Certificate, Wallet Card 5.00
2262 Duplicate Radar or Intox Card 2.00
2263 Copies for subpoenas/GRAMA requests 2.00
2264 POST Reactivation 50.00
2265 POST Waiver 100.00
2266 POST Supervisor Class 50.00
2267 POST West Point Class 150.00
2268 Law Enforcement Officials and Judges Firearms Course 1,000.00
2269 Special Functions Officer Certification 1,700.00
2270 Law Enforcement Officer Certification 3,100.00
2271 Driver License
2272 In accordance with Section 53-3-105 808 and 905 the following fees are approved for the
2273 Driver License Division for fiscal year 2013.

- 60 -

2274 Driver License Administration
2275 Commercial Driver School
2276 Original license 100.00
2277 Annual Renewal License 100.00
2278 Duplicate License 10.00
2279 Instructor License 30.00
2280 Annual Instructor Renewal License 20.00
2281 Duplicate Instructor License 6.00
2282 Branch Office Original License 30.00
2283 Branch Office Annual Renewal License 30.00
2284 Branch Office Reinstatement Fee 75.00
2285 Instructor/Operation Reinstatement Fee 75.00
2286 School Reinstatement Fee 75.00
2287 Commercial Driver License Intra-state Medical Waiver Fee 25.00
2288 Certified Record (includes MVR):
2289 first 15 pages 10.75
2290 16 to 30 pages 15.75
2291 31 to 45 pages 20.75
2292 46 or more pages 25.75
2293 Copy of Full Driver History 7.00
2294 Copies of any other record, includes: tape recording, letter, medical copy, arrests 5.00
2295 Verification Fees
2296 Driver Address Record Verification 3.00
2297 Yes or No Verification Service .75
2298 Yes or No Verification Service w/photo 1.00
2299 Pedestrian Vehicle Permit 13.00
2300 Citation Monitoring Verification .06
2301 Ignition Interlock System
2302 Provider Original License 100.00
2303 Provider Annual Renewal License 100.00
2304 Provider Duplicate 10.00
2305 Installer Original License 30.00
2306 Installer Annual Renewal License 30.00
2307 Installer Duplicate 6.00
2308 Provider Branch Office License 30.00
2309 Provider Branch Office Annual Renewal License 30.00
2310 Branch Office Duplicate 6.00
2311 Provider Reinstatement Fee 75.00

- 61 -

2312 Provider Branch Office Reinstatement Fee 75.00
2313 Provider Installer Reinstatement Fee 75.00
2314 Driver Records
2315 Utah Interactive Convenience Fee (online services) 3.00
2316 Infrastructure & General Government
2317 Department of Transportation
2318 Support Services
2319 In accordance with Section 63J-1-504, the following fees are approved for the
2320 Department of Transportation for fiscal year 2013.
2321 Administration
2322 Outdoor Advertising Permit Fee, per year 25.00
2323 GRAMA Fee
2324 Per Copy, if they come into our office to make the copy .05
2325 Per Copy, if UDOT makes the copy .50
2326 Per Copy, 11 X 17 Copy, beginning the first sheet 1.00
2327 Per Computer Run 25.00
2328 Tow Truck Driver Certification Fee 200.00
2329 Bus Bench Advertising
2330 Initial Permit good for 5 years 200.00
2331 Renewal good for another 5 years 25.00
2332 Access Management Application Fees
2333 Type 1 75.00
2334 Type 2 475.00
2335 Type 3 1,000.00
2336 Type 4 2,300.00
2337 Access Violation Fine - per day 100.00
2338 Encroachment Permits
2339 Landscaping Permits 30.00
2340 Manhole Access Permits 30.00
2341 Special Events Permits 30.00
2342 Utility Permits - Low Impact 30.00
2343 Utility Permits - Medium Impact 135.00
2344 Utility Permits - High Impact 300.00
2345 Utility Permits - Excess Impact 500.00
2346 Inspection Fee/Hourly 60.00
2347 Overtime Inspection Fee/Hourly 80.00
2348 Express Lanes
2349 Varible priced toll fee - Between $0.25 - $1.00

- 62 -

2350 Operations/Maintenance Management
2351 Region 4
2352 Lake Powell Ferry Rates
2353 Foot Passengers 10.00
2354 Motorcycles 15.00
2355 Vehicles under 20' 25.00
2356 Vehicles over 20' (per additional foot) 1.50
2357 Traffic Safety/Tramway
2358 Tramway Registration Fees
2359 Two-car or Multicar Aerial Passenger Tramway (101 HP or over) 1,560.00
2360 Two-car or Multicar Aerial Passenger Tramway (100 HP or under) 940.00
2361 Chair lift (Double) 610.00
2362 Chair lift (Triple) 720.00
2363 Chair lift (Quad) 840.00
2364 Chair lift (Detachable) 1,560.00
2365 Conveyor, Rope Tow 250.00
2366 Funicular (Single or Double Reversible) 250.00
2367 Rope Tow, J-bar, T-bar, or platter pull 250.00
2368 Aeronautics
2369 Administration
2370 Airport Licensing Fee 10.00
2371 Airplane Operations
2372 Aircraft Rental Fees (per hour)
2373 Cessna 155.00
2374 King Air C90B 775.00
2375 King Air B200 900.00
2376 Department of Administrative Services
2377 Executive Director
2378 In accordance with Section 63J-1-504 the following fees are approved for the Department
2379 of Administrative Services fiscal year 2013.
2380 GRAMA Fees:
2381 Photocopy made by state employee for public, per page .50
2382 Certified copy of a document, per certification 4.00
2383 Fax request (long distance within US) per number 2.00
2384 Fax request (long distance outside US) per fax number 5.00
2385 Electronic Documents, per film cartridge 3.50
2386 Electronic Documents, per USB - (per GB) 5.00
2387 Mail request (address within US) per address 2.00

- 63 -

2388 Mail request (address outside US) per address 5.00
2389 Research or services fee: as provided by 63G-2-203(2)
2390 Extended research or service fee: as provided by 63G-2-203(2)
2391 Photocopy made by requestor, per page .10
2392 DFCM Administration
2393 Program Management
2394 Capital Development (Hourly Rate) 103.00
2395 Capital Improvement (Hourly Rate) 88.00
2396 State Archives
2397 Archives Administration
2398 General
2399 16mm master film 10.00
2400 35mm master film 15.00
2401 16mm diazo duplicate copy 10.00
2402 35mm diazo duplicate copy 12.00
2403 16mm silver duplicate copy 18.00
2404 35mm silver duplicate copy 20.00
2405 Frames filmed (Uniform Format) .05
2406 Frames filmed .08
2407 Books filmed .15
2408 Electronic image to microfilm 40.00
2409 Photocopy made by requester .10
2410 Microfilm to CD/DVD, per reel 35.00
2411 Microfilm Duplication 4.00
2412 Microfilm to CD/DVD, electronic conversion 5.00
2413 Audio recording to CD 6.00
2414 Certified Copy of a Document 4.00
2415 Use Charges
2416 Display
2417 Non-profit, Education, Museum, Genealogy, Family History (no charge)
2418 Commercial - Local/National 10.00
2419 Film/Video (Moving Image or Sound Recording)
2420 Non-profit, Education, Museum, Genealogy, Family History (no charge)
2421 Commercial greater than Ten Minutes 75.00
2422 Commercial - Five to Ten Minutes 50.00
2423 Commercial - less than Five Minutes 25.00
2424 Broadcast Theatrical Presentations and Websites
2425 Non-profit, Education, Museum, Genealogy, Family History (no charge)

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2426 Commercial - National 100.00
2427 Commercial - Local 75.00
2428 Advertisements
2429 Catalogs 75.00
2430 National Newspapers and Magazines 100.00
2431 Local Newspapers and Magazines 75.00
2432 Publications, Books, Pamphlets, Journals, CD and Video
2433 Commercial greater than 50,000 75.00
2434 Commercial 10,000 to 50,000 35.00
2435 Commercial less than 10,000 10.00
2436 Non-profit, Education, Museum, Genealogy, Family History (no charge)
2437 Published Posters, Calendars, Post Cards, Brochures
2438 Non-profit, Education, Museum, Genealogy, Family History (no charge)
2439 Commercial greater than 5,000 75.00
2440 Commercial 1,000 to 5,000 50.00
2441 Commercial less than 1,000 25.00
2442 Other
2443 Resale 10.00
2444 Novelties 10.00
2445 Local News Media (no charge)
2446 Photo Reproductions
2447 Five Day Working Rush Order per Scan/Image 2.00
2448 Digital Imaging 300 dpi or higher 10.00
2449 Fiber Base Sepia Tone Prints 20x24 70.00
2450 Fiber Base Sepia Tone Prints 16x20 60.00
2451 Fiber Base Sepia Tone Prints 11x14 40.00
2452 Fiber Base Sepia Tone Prints 8x10 25.00
2453 Fiber Base Sepia Tone Prints 5x7 16.00
2454 Fiber Base Sepia Tone Prints 4x5 12.00
2455 Glossy or Matte B/W Prints 20x24 55.00
2456 Glossy or Matte B/W Prints 16x20 35.00
2457 Glossy or Matte B/W Prints 11x14 25.00
2458 Glossy or Matte B/W Prints 8x10 15.00
2459 Glossy or Matte B/W Prints 5x7 10.00
2460 Glossy or Matte B/W Prints 4x5 7.00
2461 Mailing and Fax Charges
2462 Within USA
2463 1 to 10 Pages 3.00

- 65 -

2464 Microfilm 1 to 2 Reels 4.00
2465 Each additional Microfilm Reel 1.00
2466 Photo 11x14 6.00
2467 Photo 8x10 4.00
2468 Video 5.00
2469 CD/DVD/USB 4.00
2470 Add Postage for each 10 pages 1.00
2471 International
2472 1 - 10 pages 5.00
2473 Each additional 10 pages 1.00
2474 Microfilm 1 - 2 Reels 6.00
2475 Each additional Microfilm Reel 2.00
2476 Photo 11x 14 8.00
2477 Photo 8x 10 6.00
2478 CD/DVD/ USB 6.00
2479 Fax
2480 International Fax Fee (plus copy charge) 5.00
2481 Long Distance Fax Fee (plus copy charge) 2.00
2482 Local Fax Fee (plus copy charge) 1.00
2483 Copy Charges
2484 Audio
2485 Audio Recordings (price excludes cost of medium) 4.00
2486 Documents
2487 Documents 11"x14" and 11"x17" - By Staff (limit 50) .50
2488 Documents 11"x14" and 11"x17" - By Patron .25
2489 Documents 8.5"x11" - By Staff (limit 50) .25
2490 Documents 8.5"x11" - By Patron .10
2491 Microfilm/Microfiche
2492 Copies from Microfilm/Microfiche - Digital - By Staff (limit 25) 1.00
2493 Copies from Microfilm/Microfiche - Digital - By Patron .15
2494 Copies from Microfilm/Microfiche - Paper - By Staff (limit 25) 1.00
2495 Copies from Microfilm/Microfiche - Paper - By Patron .25
2496 Video
2497 Video Recording (price excludes cost of medium) 20.00
2498 Surplus Photo Charges
2499 Slides 1.50
2500 Photo 8x10 4.00
2501 Photo 5x7 2.50

- 66 -

2502 Photo 4x5 1.00
2503 Other Fees
2504 Microfilm Security Storage per Reel (at cost)
2505 Archivist Handling Fee as provided by GRAMA 63G-2-203 (2) 15.00
2506 Special Request (at cost)
2507 Supplies
2508 Pencil .25
2509 USB Flash Drive per GB 5.00
2510 CD per Disk 2.50
2511 DVD per Disk 4.00
2512 Film cartridge 3.50
2513 Finance Administration
2514 Finance Director's Office
2515 Transparency
2516 Utah Public Finance Website large data download fee: $1 per download 1.00
2517 Payroll
2518 Duplicate W-2 5.00
2519 SAP E-learn Services (Rev: $90,000) 90,000.00
2520 Payables/Disbursing
2521 Disbursements
2522 Tax Garnishment Request Fee 10.00
2523 Payroll Garnishment Request Fee 25.00
2524 Collection Service Fee 15.00
2525 IRS Collection Service Fee 25.00
2526 Office of State Debt Collection (OSDC)
2527 Collection Penalty (6.00%)
2528 Collection Fee for Risk Management Cases (25% of the amt of Risk Mgt debt collected)
2529 Labor Commission Wage Claim Attorney Fees (1/3 of wage claim and penalty or $500,
2530 whichever is greater)
2531 Collection Interest (Prime + 2%)
2532 Post Judgment Interest (to be set by the courts)
2533 Administrative Collection Fee (18.00%)
2534 Non sufficient Check Collection Fee 20.00
2535 Non sufficient Check Service Charge 20.00
2536 Garnishment Request Fee (Actual)
2537 Legal Document Service Fee (greater of $20 or actual) 20.00
2538 Credit Card Processing Fee charged to our Collection Vendors (1.75%)
2539 Court Filing Fee, Deposition/Transcript Fee/Skip Tracing Fees, etc. (Actual)

- 67 -

2540 Financial Reporting
2541 Loan Servicing Fee 125.00
2542 ISF Accounting Services (Actual)
2543 Cash Mgt Improvement Act Interest Calculation (Actual)
2544 Bond Accounting Services (Actual)
2545 Single Audit Billing to State Auditor's Office (Actual)
2546 Financial Information Systems
2547 Credit Card Payments Funded by Contract Rebates (Percentage to be determined by Bid)
2548 UDOT Billing for FINET support (Actual)
2549 Department of Administrative Services Internal Service Funds
2550 Division of Finance
2551 ISF - Purchasing Card
2552 P-card (funded by contract rebates)
2553 Consolidated Budget and Accounting
2554 Basic Accounting and Transactions (per hour) 37.00
2555 Financial Management (per hour) 60.00
2556 Division Interim Rates for FY 2013
2557 Executive Director's Office 97,200.00
2558 Division of Facilities Construction and Management 337,000.00
2559 Division of Finance 42,700.00
2560 Purchasing and General Services ISF 106,300.00
2561 Fleet Operations ISF 400,500.00
2562 DFCM ISF 440,100.00
2563 Division of Purchasing and General Services
2564 In accordance with Section 63J-1-410 the following rates are approved for the services of
2565 the Division of Purchasing and General Services for fiscal year 2013.
2566 ISF - Central Mailing
2567 Business Reply/Postage Due .09
2568 Special Handling/Labor Per Hour 50.00
2569 Auto Fold .01
2570 Label Generate .022
2571 Label Apply .019
2572 Auto Tab .016
2573 Meter/Seal .017
2574 Federal Meter/Seal .014
2575 Optical Character Reader .017
2576 Mail Distribution .065
2577 Accountable Mail .18

- 68 -

2578 Task Distribution Rate .012
2579 Intelligent Inserting .018
2580 Minimum Charge Bursting 5.00
2581 Minimum Charge Inserting 17.50
2582 Minimum Charge Auto Tab 5.00
2583 Minimum Charge Label Generate 17.50
2584 Minimum Charge Label Apply 5.00
2585 ISF - Cooperative Contracting
2586 Cooperative Contracts Administrative Fee (up to 1%)
2587 ISF - Print Services
2588 Paper: Cost plus 25%
2589 Contract Management Fee (per impression) .005
2590 Debt Elimination Fee (per impression) .005
2591 Self Service Copy Rates:
2592 Cost per copy is computed using the following formula:
2593 (Depreciation + Maintenance + Supplies)/Impressions, Plus .004
2594 Cost per copy multiplied by impressions results in amount billed.
2595 ISF - State Surplus Property
2596 Surplus
2597 Process Fee for State Agencies Miscellaneous Property pick-up: Total Sales Proceeds (less
2598 prorated rebate of retained earnings)
2599 Miscellaneous Property pick-up/Process Fee for Exempt and Non State Agencies: Plus 20%
2600 of sales price or as negotiated 25.00
2601 Handheld Devices (PDAs and wireless phones)
2602 Less than 1 year old: 50% of cost, $30 minimum
2603 1 year and older: 30.00
2604 Seized Property: Plus 20% of sales price 25.00
2605 Unique Property Processing Fee (percent of sales price) Negotiated
2606 Electronic/Hazardous Waste Recycling Fees: Actual Costs
2607 Vehicles and Heavy Equipment: 9% of sales price
2608 Default Auction Bids: 10% of sales price
2609 Labor (per hour - half hour minimum) 26.00
2610 Copy Rates (per copy) .10
2611 Semi Truck and Trailer Service (per mile) 1.08
2612 Two-ton Flat Bed Service (per mile) .61
2613 Forklift Service (4-6000 lb) (per hour) 23.00
2614 On-site sale away from Utah State Agency Surplus Property yard: 10% of sale price
2615 (maximum negotiable)

- 69 -

2616 Storage
2617 Building (per cubic foot per month) .43
2618 Fenced lot (per square foot per month) .23
2619 Accounts receivable late fees
2620 Past 30 days: 5% of balance
2621 Past 60 days: 10% of balance
2622 ISF - Federal Surplus Property
2623 Surplus
2624 Federal Shipping and handling charges: Generally not to exceed 20% of federal acquisition
2625 cost plus freight/shipping charges
2626 Accounts receivable late fees
2627 Past 30 days: 5% of balance
2628 Past 60 days: 10% of balance
2629 Division of Fleet Operations
2630 In accordance with Section 63J-1-410 the following rates are approved for the services of
2631 the Division of Fleet Operations for fiscal year 2013.
2632 ISF - Motor Pool
2633 Telematics - GPS tracking
2634 Telematics - GPS tracking
2635 Actual Cost
2636 Lease Rate
2637 Model Year 2004 contract price
2638 Less 18% salvage value for sedans; or
2639 Less 21% salvage value for select trucks, vans, SUVs; or
2640 Less 17% salvage value on all other vehicles;
2641 Divided by current adjusted lifecycle (with replacement at 105,000 miles) - Actual
2642 Plus Administration Fee (monthly per vehicle) 48.57
2643 Plus Fleet MIS Fee (monthly per vehicle) 2.25
2644 Plus AFV Fee (if light duty) 3.63
2645 Plus mileage rate
2646 Mileage Fee
2647 Maintenance, repair and fuel costs for a particular class of vehicle, divided by total miles for
2648 that class
2649 Equipment rate for Public Safety vehicles (Actual)
2650 Fees for agency owned vehicles (monthly)
2651 Seasonal Management Information System and Alternative Fuel Vehicle only 5.88
2652 Natural Resources reasonable overhead 5.88
2653 Management Information System and Alternative Fuel Vehicle only 5.88

- 70 -

2654 Management Information System only 2.25
2655 Daily Pool Leases - Actual Cost
2656 Additional Management Fees
2657 Administrative Fee for Overhead 48.57
2658 Alternative Fuel Fee (light-duty only) 3.63
2659 Management Information System Fee 2.25
2660 Vehicle Feature and Miscellaneous Equipment Upgrade: Actual Cost
2661 Vehicle Class Differential Upgrade: Actual Cost
2662 Commercial Equipment Rental: Cost plus: 12.00
2663 Administrative Fee Do-not-replace vehicles (monthly) 50.82
2664 No show fee 12.00
2665 Late return fee 12.00
2666 Service fee 12.00
2667 General Motor Pool Information Research Fee (per hour) 12.00
2668 Non-fuel network Use Processing Fee 12.00
2669 Lost or damaged fuel/maintenance card replacement fee 2.00
2670 Bad Odometer Research Fee (operator fault) 50.00
2671 Vehicle Detail Cleaning Service Fee 40.00
2672 Vehicle Complaint Processing Fee 20.00
2673 Annual Commute Vehicle Processing Fee 12.00
2674 Premium Fuel Use Fee (per gallon) .20
2675 Excessive Maintenance, Accessory Fee: Varies
2676 Past 30-days late fee (accounts receivable): 5% of balance
2677 Past 60-days late fee (accounts receivable): 10% of balance
2678 Past 90-days late fee (accounts receivable): 15% of balance
2679 Accident deductible rate charged per accident 500.00
2680 Operator negligence and vehicle abuse fees: Varies
2681 Management Information System & Alternative Fuel Vehicle Monthly Fee per Higher Ed
2682 vehicles 6.33
2683 Statutory Maintenance Non-Compliance Fee
2684 10 Days Late (per vehicle per month) 100.00
2685 20 Days Late (per vehicle per month) 200.00
2686 30+ Days Late (per vehicle per month) 300.00
2687 Seasonal Use Vehicle Lease 150.00
2688 Operator Incentives
2689 Alternative fuel rebate (per gallon) (.20)
2690 ISF - Fuel Network
2691 Per gallon charge (greater than or equal to 60,000 gal./yr) .03

- 71 -

2692 Per gallon charge at low volume sites (less than 60,000 gal./yr.) .035
2693 Per transaction fee
2694 Percentage of transaction value at all sites: 2%
2695 Accounts receivable late fee
2696 Past 30 days: 5% of balance
2697 Past 60 days: 10% of balance
2698 Past 90 days: 15% of balance
2699 CNG Maintenance and Depreciation cost per gallon 1.15
2700 ISF - Travel Office
2701 Travel
2702 Travel Agency Full Service Fee - Regular 25.00
2703 Travel Agency Service Fee - Online 15.00
2704 Travel Agency Service Fee - State Agent 20.00
2705 Travel Agency Service Fee - Group Fee 16-25 people 22.50
2706 Travel Agency Service Fee - Group Fee 26-45 people 20.00
2707 Travel Agency Service Fee - Group Fee 46+ people 17.50
2708 Travel Agency Service Fee - School District Agent 15.00
2709 Car Rental Commission (3.5%)
2710 Travel Credit Card Payments (funded by contract rebates)
2711 Risk Management
2712 In accordance with Section 63J-1-410 the following rates are approved for the services of
2713 the Division of Risk Management for fiscal year 2013.
2714 ISF - Risk Management Administration
2715 Liability Premiums:
2716 Administrative Services 278,150.00
2717 Agriculture 35,995.00
2718 Alcoholic Beverage Control 71,696.00
2719 Attorney General's Office 102,301.00
2720 Auditor 10,235.00
2721 Board of Pardons 14,339.00
2722 Capitol Preservation Board 8,499.00
2723 Career Service Review Board 498.00
2724 Commerce 66,647.00
2725 Commission on Criminal and Juvenile Justice 2,330.00
2726 Community and Culture 48,581.00
2727 Corrections 849,684.00
2728 Courts 245,955.00
2729 Crime Victims Reparation 1,636.00

- 72 -

2730 Education 188,299.00
2731 Deaf and Blind School 59,462.00
2732 Environmental Quality 99,299.00
2733 Fair Park 19,210.00
2734 Financial Institutions 12,594.00
2735 Governor 11,642.00
2736 Governor's Office of Planning and Budget 10,286.00
2737 Governor's Office of Economic Development 33,876.00
2738 Health 292,523.00
2739 Heber Valley Railroad 14,099.00
2740 House of Representatives 7,089.00
2741 Human Resource Management 30,881.00
2742 Human Services 738,350.00
2743 Labor Commission 29,386.00
2744 Insurance 56,247.00
2745 Legislative Fiscal Analyst 3,687.00
2746 Legislative Auditor 6,492.00
2747 Legislative Printing 1,388.00
2748 Legislative Research & General Counsel 14,323.00
2749 Medical Education Council 159.00
2750 National Guard 60,791.00
2751 Natural Resources 343,092.00
2752 Navajo Trust Fund 2,554.00
2753 Public Lands 3,642.00
2754 Public Safety 451,971.00
2755 Public Service Commission 10,731.00
2756 School and Institutional Trust Lands 23,825.00
2757 Senate 3,886.00
2758 Tax Commission 144,174.00
2759 Technology Services 89,458.00
2760 Treasurer 5,879.00
2761 Utah Comm. Network (UCAN) 9,286.00
2762 Utah Science and Technology and Research (USTAR) 12,799.00
2763 Veteran's Affairs 3,971.00
2764 Workforce Services 382,746.00
2765 Transportation 2,222,000.00
2766 Board of Regents 33,114.00
2767 Dixie College 50,769.00

- 73 -

2768 Salt Lake Community College 166,671.00
2769 Snow College 48,845.00
2770 Southern Utah University 86,725.00
2771 UCAT/Bridgerland ATC 9,569.00
2772 UCAT/Davis ATC 12,162.00
2773 UCAT/Ogden Weber ATC 12,959.00
2774 UCAT/Uintah Basin ATC 4,985.00
2775 UCAT/Salt Lake Tooele ATC 2,591.00
2776 UCAT/Dixie ATC 998.00
2777 UCAT/Mountainland ATC 2,890.00
2778 UCAT/Southwest ATC 2,094.00
2779 University of Utah 1,261,303.00
2780 Utah State University 477,189.00
2781 Utah Valley State College 193,624.00
2782 Weber State University 206,543.00
2783 School Districts 4,296,095.00
2784 Property Insurance Rates
2785 Net Estimated Premium 13,449,964.00
2786 Gross Premium for Buildings
2787 Existing Insured Buildings
2788 Building value as determined by Risk Mgt. and owner as of Mar. 2011 multiplied by
2789 the Marshall & Swift Valuation Service rates as of Mar. 2011 associated with
2790 Building Construction Class, Occupancy Type, Building Quality, and Fire Protection
2791 Code
2792 Newly Insured Buildings
2793 Building value as determined by Risk Mgt. and owner as of insured date multiplied
2794 by the Marshall & Swift Valuation Service rates as of Mar. 2011 associated with
2795 Building Construction Class, Occupancy Type, Building Quality, and Fire Protection
2796 Code
2797 Building Demographic Discounts
2798 Fire Suppression Sprinklers - 15% discount
2799 Smoke alarm/Fire detectors - 10% discount
2800 Flexible water/Gas connectors - 1% discount
2801 Surcharges
2802 Lack of compliance with Risk Mgt. recommendations - 10% surcharge
2803 Building built prior to 1950 - 10% surcharge
2804 Agency Discount
2805 Standard discount - 63.5%

- 74 -

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

- 75 -

2844 Cost per year per vehicle 150.00
2845 Employee Dishonesty Bond, per year 250.00
2846 Division of Facilities Construction and Management - Facilities Management
2847 In accordance with Section 63J-1-410 the following rates are approved for the services of
2848 the Division of Facilities Construction and Management for fiscal year 2013.
2849 ABC Stores (44 Store Locations FY 2011) 1,273,512.00
2850 Agriculture 305,100.00
2851 AP & P Freemont Office Building 172,530.00
2852 Archives 120,765.00
2853 Brigham City Court 169,400.00
2854 Brigham City Regional Center 511,661.00
2855 Calvin Rampton Complex 1,602,863.00
2856 Cannon Health 821,860.00
2857 Capitol Hill Complex 3,865,700.00
2858 Cedar City Courts 103,520.00
2859 Cedar City Regional Center 72,008.00
2860 DAS Surplus Property 35,672.00
2861 DPS Crime Lab 23,840.00
2862 DPS Drivers License 128,905.00
2863 DPS Farmington Public Safety 68,425.00
2864 DMV Fairpark 43,437.00
2865 Dixie Drivers License 50,300.00
2866 Driver License West Valley 98,880.00
2867 DSBVI - Training Housing 49,736.00
2868 Farmington 2nd District Courts 349,485.00
2869 Glendinning Fine Arts Center 45,000.00
2870 Governor's Residence 119,220.00
2871 Heber M. Wells 774,750.00
2872 Highland Dr. Plaza Regional Center 391,766.00
2873 Human Services Clearfield East 129,322.00
2874 Human Services Ogden Academy Square 248,906.00
2875 Human Services Vernal 45,317.00
2876 Juvenile Courts 7th West 86,500.00
2877 Layton Court 80,896.00
2878 Logan 1st District Court 281,870.00
2879 Medical Drive Complex 331,230.00
2880 Moab Regional Center 112,533.00
2881 Murray Highway Patrol 141,738.00

- 76 -

2882 National Guard Armories 331,279.00
2883 Natural Resources 657,416.00
2884 Natural Resources Price 75,968.00
2885 Natural Resources Richfield (Forestry) 2,040.00
2886 Navajo Trust Fund Administration 132,640.00
2887 Office of Rehabilitation Services 180,942.00
2888 Ogden Court 395,850.00
2889 Ogden Juvenile Court 166,045.00
2890 Ogden Regional Center 593,848.00
2891 Orem Circuit Court 85,435.00
2892 Orem Public Safety 105,640.00
2893 Orem Region Three UDOT 141,192.00
2894 Provo Court 299,400.00
2895 Provo Juvenile Courts 121,213.00
2896 Provo Regional Center 682,300.00
2897 Public Safety Depot Ogden 21,608.00
2898 Richfield Court 82,289.00
2899 Richfield DTS Center 49,050.00
2900 Richfield Regional Center 50,385.00
2901 Rio Grande Depot 367,805.00
2902 Salt Lake Court 1,669,200.00
2903 Salt Lake Government Building #1 972,934.00
2904 Salt Lake Regional Center - 1950 West 215,571.00
2905 St. George Courts (new) 465,353.00
2906 St. George DPS 59,517.00
2907 St. George Tax Commission 34,272.00
2908 State Library 183,714.00
2909 State Library State Mail 135,240.00
2910 State Library visually impaired 124,027.00
2911 Statewide Facility Focus 14,000.00
2912 Taylorsville Center for the Deaf 108,000.00
2913 Taylorsville Office Building 157,531.00
2914 Tooele Courts 311,351.00
2915 UBATC Roosevelt 538,724.00
2916 UBATC Vernal 450,240.00
2917 Unified Lab 619,855.00
2918 Utah Arts Collection 26,900.00
2919 Utah State Office of Education 410,669.00

- 77 -

2920 Utah State Tax Commission 809,880.00
2921 Vernal 8th District Court 248,649.00
2922 Vernal DSPD 24,913.00
2923 Vernal Juvenile Courts 20,256.00
2924 Vernal Regional Center 132,581.00
2925 West Jordan Courts 487,796.00
2926 West Valley 3rd District Court 118,350.00
2927 WFS 1385 South State 292,390.00
2928 WFS Administration 633,591.00
2929 WFS Brigham City 24,329.00
2930 WFS Call Center 143,772.00
2931 WFS Cedar City 98,743.00
2932 WFS Clearfield/Davis Co. 180,633.00
2933 WFS Logan 110,088.00
2934 WFS Metro Employment Center 183,052.00
2935 WFS Midvale 135,640.00
2936 WFS Ogden 141,372.00
2937 WFS PEP 9,555.00
2938 WFS Provo 147,940.00
2939 WFS Richfield 58,072.00
2940 WFS South County Employment Center 176,196.00
2941 WFS St. George 44,660.00
2942 WFS Vernal 56,152.00
2943 Orem Juvenile Probation and Patrol 7,723.00
2944 Springville Juvenile Probation and Patrol 5,500.00
2945 Ogden DMV/Drivers License 60,675.00
2946 Ogden Radio Shop 8,468.00
2947 Department of Technology Services
2948 Integrated Technology Division
2949 In accordance with Section 63J-1-504 the following fees are approved for the Department
2950 of Technology Services for fiscal year 2013.
2951 Automated Geographic Reference Center
2952 Geospatial Information Technology Materials
2953 Regular Plots (per foot) 6.00
2954 Geospatial Information Technology Professional Labor (per hour) 73.00
2955 Utah Reference Network GPS Service Rate (yearly) 400.00
2956 Department of Technology Services Internal Service Funds
2957 Operations

- 78 -

2958 In accordance with Section 63J-1-410 the following rates are approved for the services of
2959 the Department of Technology Services for fiscal year 2013.
2960 Enterprise Technology Division
2961 Wide Area Network (WAN)
2962 Network Services 42.00
2963 Network Services (other State agencies) 45.00
2964 Security 10.00
2965 Wiring Consulting Labor (per hour) 85.00
2966 Wiring Materials Charge = Direct Cost + 5%
2967 WAN Remote Access (DSL) 90.00
2968 Remote Access Cost Charge (DSL) = Direct Cost + 8%
2969 Desktop Management
2970 Desktop Services 63.00
2971 Shared Citrix Services = Special Billing Agreement (SBA)
2972 PDA Email Synchronization 11.00
2973 Telecommunications
2974 Phone Tech Labor 70.00
2975 Voice Monthly Service 27.00
2976 Other Voice Services = Direct Cost + 8%
2977 Voice Mail 3.50
2978 Call Management System = Special Billing Agreement (SBA)
2979 Long Distance Service .05
2980 International and Credit Card Long Distance = Direct Cost + 10%
2981 Long Distance Service Access Charge 1.00
2982 1-800 Service per Minute .04
2983 Print
2984 High Speed Laser Printing .031
2985 Other Print Services = Direct Cost + 10%
2986 Hosting
2987 Application Hosting on DTS Provided Equipment 180.00
2988 Data Center Rack Space 420.00
2989 Web Application Hosting 16.00
2990 Hosting Services - Processing 2.4495
2991 Hosting Services - Storage .4319
2992 Database Services
2993 Database Hosting Consulting Charge 70.00
2994 Database Hosting Oracle Shared Model 140.00
2995 Database Hosting Oracle Core Model = Special Billing Agreement (SBA)

- 79 -

2996 Database Hosting MS Sequel Shared Model 50.00
2997 Database Hosting MS Sequel Core Model = Special Billing Agreement (SBA)
2998 Mainframe Computing
2999 Mainframe Charges = Subscription
3000 Mainframe Consulting Charge 70.00
3001 Mainframe Disk .005
3002 Mainframe Tape .0008
3003 Training
3004 Training Room Rental - per day 100.00
3005 Miscellaneous
3006 Software Resale (MLA) = Direct Cost + 6%
3007 DTS Consulting Charge 75.00
3008 Equipment Maintenance Costs (EIS) = Direct Cost + 10%
3009 Application Services
3010 DTS Project Management 91.00
3011 Business Consulting = Special Billing Agreement (SBA)
3012 Application Support 70.00
3013 Wireless Services
3014 Microwave Maintenance Labor 90.00
3015 Radio Repair Labor 65.00
3016 Install Bay Labor 45.00
3017 Contract Maintenance Console 8.00
3018 Parts = Direct Cost
3019 Misc. Data Circuits = Direct Cost + 10%
3020 State Radio Connection 22.44
3021 Communication Sites = Special Billing Agreement (SBA)
3022 Microwave Services
3023 T1/DS1 - per mile 11.37
3024 Tail Circuits = Direct Cost + 10%
3025 Microwave Circuit Installation Charge 947.48
3026 Single Voice Circuit (DS0) .76
3027 Voice Grade DS0 Card 31.60
3028 Data Grade DS0 Card 63.19
3029 Four Wire Analog .76
3030 Business, Economic Development, & Labor
3031 Department of Community and Culture
3032 Administration
3033 In accordance with Section 63J-1-504, the following fees are approved for the

- 80 -

3034 Department of Community and Culture - Administration for fiscal year 2013.
3035 Information Technology
3036 Preservation Pro Fee 100.00
3037 Per Unit 1 to 10 Units Depending on Useage
3038 Historical Society
3039 In accordance with Section 63J-1-504, the following fees are approved for the Utah
3040 Historical Society for fiscal year 2013.
3041 State Historical Society
3042 Utah Historical Society Annual Membership Student/Senior 25.00
3043 Utah Historical Society Annual Membership Individual 30.00
3044 Utah Historical Society Annual Membership Business/Sustaining 40.00
3045 Utah Historical Society Annual Membership Patron 60.00
3046 Utah Historical Society Annual Membership Sponsor 100.00
3047 Utah Historical Society Annual Membership Lifetime 500.00
3048 Utah Historical Society Annual Membership List Per Address .03
3049 Utah Archeology Per Issue 15.00
3050 First 100 Years Per Book 8.00
3051 Avenues of Salt Lake City Per Book 15.00
3052 Utah's Architecture Per Book 20.00
3053 Utah Historic Trails Map per map 5.00
3054 Utah History Suite Per CD 40.00
3055 Utah Historical Quarterly per issue 7.00
3056 Corinne, The gentile Capital of Utah per book 12.00
3057 Beehive History per issue 2.50
3058 County Histories Per Book 20.00
3059 Let'em Holler per book 17.00
3060 Publication Royalties Per Unit 1.00
3061 State History
3062 In accordance with Section 63J-1-504, the following fees are approved for the Division
3063 of State History for fiscal year 2013.
3064 Library and Collections
3065 B/W Historic Photo 4x5 7.00
3066 B/W Historic Photo 5x7 10.00
3067 B/W Historic Photo 8x10 15.00
3068 B/W Historic Photo 11x14 25.00
3069 B/W Historic Photo 16x20 35.00
3070 B/W Historic Photo 20x24 55.00
3071 Sepia Historic Photo 4x5 12.00

- 81 -

3072 Sepia Historic Photo5x7 16.00
3073 Sepia Historic Photo 8x10 25.00
3074 Sepia Historic Photo 11x14 40.00
3075 Sepia Historic Photo 16x20 60.00
3076 Sepia Historic Photo 20x24 70.00
3077 Self Serve Photo .50
3078 Digital Image 300 dpl> 10.00
3079 Expedited Photo Processing 2.00
3080 Historic Collection Use Fee 25.00
3081 Research Center Self Copy 8.5x11 .10
3082 Research Center Self Copy 11x17 .25
3083 Research Center Staff Copy 8.5x11 .25
3084 Research Center Staff Copy 11x17 .50
3085 Microfilm Self-Copy per page .25
3086 Microfilm Staff Copy per page 1.00
3087 Audio Recording Per Item 4.00
3088 Video Recording Per Item 20.00
3089 16 mm diazo print-per roll 10.00
3090 35 mm diazo print-per roll 12.00
3091 16 mm silver print-per roll 18.00
3092 35 mm silver print-per roll 20.00
3093 Microfilm Digitization Per Unit 35.00
3094 Digital Format Conversion - Per Unit 5.00
3095 Surplus Photo Per Unit 1.00
3096 Mailing Charges Per Unit 1.00
3097 Fax Request Per Unit 1.00
3098 Historic Preservation and Antiquities
3099 Literature Search On Site min. Charge up to 1/2 hour 22.50
3100 Literature Search On Site Per Hour 45.00
3101 GIS Search on site min. charge up to 15 min. 15.00
3102 GIS Search on site per hour 60.00
3103 Lit. Search/GIS-no show fee-per incident 60.00
3104 Lit. Search/GIS copy charge per page .20
3105 Lit. Search/GIS fax charge per page 1.00
3106 Division of Arts and Museums
3107 In accordance with Section 63J-1-504, the following fees are approved for the Division
3108 of Arts and Museums for fiscal year 2013.
3109 Community Arts Outreach

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3110 Traveling Exhibit Fees 125.00
3111 Traveling Exhibit Fees/Title I 100.00
3112 Salt Grass Print Sales Unframed Print 100.00
3113 VA Seminar CD Sales 5.00
3114 VA Seminar Registration 25.00
3115 25 Years of Public Art Book, A Great Beginning Book Fee 26.00
3116 Arts Education Residency Entry Level/40 Hours 600.00
3117 Arts Education Residency Entry Level/ 60 Hours 900.00
3118 Arts Education Residency Entry Level/80 Hours 1,200.00
3119 Arts Education Residency Second Year/Third Year/40 Hours 780.00
3120 Arts Education Residency Second Year/Third Year/60 Hours 1,170.00
3121 Arts Education Residency Second Year/Third Year/80 Hours 1,560.00
3122 Arts Education Residency Fourth Year and After/40 Hours 840.00
3123 Arts Education Residency Fourth Year and After/60 Hours 1,170.00
3124 Arts Education Residency Fourth Year and After/80 Hours 1,560.00
3125 Arts Education Residency Per Hour/Additional Artist Salary 30.00
3126 Arts Education Residency Per Hour/Artist Preperation Time 25.00
3127 Arts Education Workshops/Registration Fee 4 Hour Workshop 15.00
3128 Arts Education Workshops/Registration Fee 8 Hour Workshop 30.00
3129 Arts Education Workshops/Registration Fee 16 Hour Workshop 60.00
3130 Arts Education MV Workshops Registration Fee 100 Hour Workshop 400.00
3131 Arts Education Manual 7.00
3132 Arts Education Handbook 15.00
3133 Arts Education Book Arts Manual 10.00
3134 10 Lessons the Arts Teach .10
3135 The Sky is Green Book 10.00
3136 MWAC Registration Early Registration Per Applicant 80.00
3137 MWAC Registration Regular Registration Per Applicant 95.00
3138 MWAC Registration Late Registration Per Applicant 100.00
3139 MWAC Registration Group Discount Early Registration Per Applicant 70.00
3140 MWAC Registration Group Discount Registration Per Applicant 85.00
3141 MWAC Registration Group Discount Late Registration Per Applicant 90.00
3142 MWAC Registration Governor's Luncheon 55.00
3143 MWAC Registration Governor's Luncheon Late Registrant 60.00
3144 MWAC Registration Governor's Luncheon Student 65.00
3145 MWAC Registration Governor's Luncheon Student Late 75.00
3146 MWAC Sponsorship $100 100.00
3147 MWAC Sponsorship $250 250.00

- 83 -

3148 MWAC Sponsorship $500 500.00
3149 MWAC Sponsorship $1,000 1,000.00
3150 MWAC Sponsorship $2,500 2,500.00
3151 MWAC Sponsorship $5,000 5,000.00
3152 MWAC Sponsorship $10,000 10,000.00
3153 UAC/BTS Partnership 25,000.00
3154 C/SP Change Leader Registration Level 1 100.00
3155 C/SP Change Leader Registration Level 2 200.00
3156 C/SP Change Leader Registration Level 3 400.00
3157 C/SP Change Leader Registration Certification Luncheon 30.00
3158 C/SP Change Leader Registration Certification Conference 40.00
3159 C/SP Workshop Registration 25.00
3160 Hecho en Utah CD - each retail 11.00
3161 Hecho en Utah CD - each wholesale 7.00
3162 Hecho en Utah CD - Set of 3 Retail 28.00
3163 Hecho en Utah CD - Set of 3 Wholesale 17.00
3164 Swedish Music in Utah CD - Retail 11.00
3165 Swedish Music in Utah CD - Wholesale 7.00
3166 Old Time Dance Party CD - Retail 9.00
3167 Old Time Dance Party CD - Wholesale 6.00
3168 Music from Highway 12 Retail 11.00
3169 Music from Highway 12 Wholesale 7.00
3170 Social Dance in the Mormon West Retail 13.00
3171 Social Dance in the Mormon West Wholesale 9.00
3172 Old-Time Dance Party Sheet Music - Retail 11.00
3173 Old-Time Dance Party Sheet Music - Wholesale 7.00
3174 Willow Stories - Utah Navajo Baskets - Retail 9.00
3175 Willow Stories - Utah Navajo Baskets - Wholesale 6.00
3176 Contemporary Navajo Baskets on the Utah Reservation - Retail 7.00
3177 Contemporary Navajo Baskets on the Utah Reservation - Wholesale 4.00
3178 Dance Preservation Package - Retail 30.00
3179 Dance Preservation Package - Wholesale 18.00
3180 Utah's Sanpete Valley Tour Package - Retail 16.00
3181 Utah's Sanpete Valley Tour Package - Wholesale 10.00
3182 Listening in Utah Storytelling - Retail 9.00
3183 Listening in Utah Storytelling - Wholesale 6.00
3184 Folk Arts Post Cards .50
3185 Topaz Exhibit 20,000.00

- 84 -

3186 State Library
3187 In accordance with Section 63J-1-504, the following fees are approved for the State
3188 Library for fiscal year 2013.
3189 Blind and Disabled
3190 Lost Library Book Charge 1.00
3191 Basic Braille Services to States 75.00
3192 Full Library Service to Wyoming 1.00
3193 Braille and Audio Service to LDS Church 1.75
3194 Library of Congress Contract (MSCW) 1.00
3195 Library Development
3196 Bookmobile Services 1.00
3197 Library Resources
3198 Cataloging Services 1.00
3199 Catalog Express Utilization .50
3200 Catalog Express Overage Fee 1.00
3201 Housing and Community Development
3202 In accordance with Section 63J-1-504, the following fees are approved for the Division
3203 of Housing and Community Development for fiscal year 2013.
3204 Homeless Committee
3205 State Community Services Office Homeless Summit 35.00
3206 Weatherization Assistance
3207 Weatherization Classroom Fee Daily 50.00
3208 Weatherization Laboratory Fee Daily 250.00
3209 HVAC Laboratory Fee Daily 250.00
3210 Insulation Laboratories Daily Fee 250.00
3211 Demonstration House Daily Fee 250.00
3212 Consumer/Small Contractor Fee Per Hour 10.00
3213 Materials Fee Per Person 300.00
3214 Trainers Basic 50.00
3215 Trainers Advanced 100.00
3216 Commission on Volunteers
3217 Commission on Volunteers Conference on Service 119.00
3218 Commission on Volunteers Youth Leadership Summit 25.00
3219 Commission on Volunteers Quarterly Member Training 25.00
3220 Small Business Program
3221 Loan Origination Fee for Loan Participation Program
3222 1% to 4% of Loan Amount Based on Participation and Risk Level
3223 Loan Origination Fee for Loan Guarantee Program .04

- 85 -

3224 4% of Loan Amount
3225 Governor's Office of Economic Development
3226 Administration
3227 Health Exchange Call Center 2.50
3228 Office of Tourism
3229 In accordance with Section 63J-1-504, the following fees are approved for the Office of
3230 Tourism for fiscal year 2013.
3231 Operations and Fulfillment
3232 Calendars - Individual Sales 10.00
3233 T-shirts Individual 10.00
3234 Posters 2.99
3235 Posters - Framed 55.00
3236 Commissions - UDOT 88,500.00
3237 Calendars - Envelopes .50
3238 Calendars Bulk 8.00
3239 Calendars Bulk State Agencies 6.00
3240 Calendars - Employees 5.00
3241 These fees may apply to one or more programs within the Office of
3242 Tourism Line Item.
3243 Business Development
3244 Corporate Recruitment and Incentives
3245 PAB Application (Under $3 Million) 1,500.00
3246 PAB Application Fee ($3-$5 Million) 2,000.00
3247 PAB Application Fee (Over $5 Million) 3,000.00
3248 PAB Application Resubmission Fee (Under $3 Million) 750.00
3249 PAB Application Resubmission Fee ($3-$5 Million) 1,000.00
3250 PAB Application Resubmission Fee (Over $5 Million) 1,500.00
3251 PAB Extension Fee, Second 90 Day Extension 2,000.00
3252 PAB Extension Fee, Third 90 Day Extension 4,000.00
3253 PAB Extension Fee, Fourth 90 Day Extension 8,000.00
3254 PAB Confirmation Fee (per million of allocated volume cap) 300.00
3255 Incentive Funds
3256 In accordance with Section 63J-1-504, the following fees are approved for the Incentives
3257 line item and Pete Suazo Utah Athletic Commission for fiscal year 2013.
3258 Pete Suazo Utah Athletics Commission
3259 Boxing Event Fees < 500 Seats 250.00
3260 Boxing Events Fees 500 - 1,000 Seats 375.00
3261 Boxing Event Fees 1,000 - 3,000 Seats 500.00

- 86 -

3262 Boxing Event Fees 3,000 - 5,000 seats 750.00
3263 Boxing Events Fees 5,000 - 10,000 Seats 1,250.00
3264 Boxing Event Fees 10,000+ Seats 2,500.00
3265 Conference Registration (Event Application) Fee 100.00
3266 Unarmed Combat Event Fees <500 Seats 250.00
3267 Unarmed Combat Event Fees 500-1,000 Seats 375.00
3268 Unarmed Combat Event Fees 1,000 - 3,000 Seats 500.00
3269 Unarmed Combat Event Fees 3,000 - 5,000 Seats 750.00
3270 Unarmed Combat Event Fees 5,000 - 10,000 Seats 1,250.00
3271 Unarmed Combat Event Fees 10,000+ Seats 2,500.00
3272 License Fees Contest Promoters 250.00
3273 License Fees Non-Contest Promoters 30.00
3274 Broadcast Revenue Fee 3% of Total Gross Receipts 2,750.00
3275 Additional Inspector Fee 100.00
3276 Utah State Tax Commission
3277 Tax Administration
3278 In accordance with Section 59-1-210(26) the following fees are approved for the Utah
3279 State Tax Commission for fiscal year 2013.
3280 Administration Division
3281 Administration
3282 Liquor Profit Distribution Fee 6.00
3283 Tax Commission - All Programs
3284 Certified Document Fee 5.00
3285 Convenience Fee for tax payments and other authorized transactions .03
3286 Not to exceed 3%
3287 Faxed Document Processing Fee per Page 1.00
3288 Record Research Fee 6.50
3289 Photocopies (over 10 copies) per Page .10
3290 Research Fee (special requests) per Hour 20.00
3291 Technology Management
3292 Custom Programming Fee, per Hour 85.00
3293
3294 Data Processing Set-Up 55.00
3295 Tax Processing Division
3296 Cigarette Tax License 30.00
3297 Cigarette Tax License - Renewal 20.00
3298 Tax Payer Services
3299 Lien Subordination (not to exceed) 300.00

- 87 -

3300 Tax Clearance Fee 50.00
3301 Motor Vehicles
3302 Aircraft Registration Fee 3.00
3303 Electronic Payment Fee for authorized Motor Vehicle transactions (up to) 3.00
3304 IFTA Decal Fee / Set 4.00
3305 IFTA Reinstatement Fee 100.00
3306 Motor Vehicle Information 3.00
3307 Motor Vehicle Information via the Internet 1.00
3308 Motor Vehicle Transaction Fee - per standard unit 1.39
3309 Special Group Plate Fee (plus $5 standard plate fee)-Inventory ordered before July 1, 2003 5.50
3310 Special Group Plate Programs-New Programs or inventory reorders after July 1, 2003
3311 New program start-up or significant program changes - per program 3,900.00
3312 Extra Plate Costs (per decal set ordered) 2.92
3313 Extra Handling Cost for Special Group Plates (per decal set ordered) 2.40
3314 Postage charge per decal set ordered and to be mailed (for centralized distribution) 2.20
3315 Special Group Logo Decals
3316 Variable cost based upon quantity and number of colors.
3317 Special Group Slogan Decals
3318 Variable cost based upon quantity and number of colors.
3319 Decal Replacement Fee - Parks and Recreation 4.00
3320 Temporary Permit - Motor Vehicles (individual permit) 6.00
3321 Sample License Plates 5.00
3322 Motor Carrier Cab Card 3.00
3323 Motor Carrier Duplicate Registration 3.00
3324
3325 Reflectorized Plate Fee 5.00
3326 Motor Vehicle Enforcement Division
3327 Temporary Permit - Motor Vehicle Enforcement (permit sales to dealers - bulk) (up to) 12.00
3328 Dismantler's Retitling Inspection Fee (charge to recind permit) 50.00
3329 Salvage Vehicle Inspection Fee 50.00
3330 Electronic Payment Fee for MV Temporary Permit Books (per book) 4.00
3331 Electronic Payment Fee for MV Dealer Permit Penalties (per penalty) 1.00
3332 Electronic Payment Fee for MV Salvage Buyer's License (per license) 3.00
3333 In-transit Permit fee (96-hour) 2.50
3334 Motor Vehicle Manufacturer's Plates - Purchase 10.00
3335 Motor Vehicle Manufacturer's Plate - Renewal 8.50
3336 Motor Vehicle Dealer Plates - Purchase 12.00
3337 Motor Vehicle Dealer Plate - Renewal 10.50

- 88 -

3338 Motor Vehicle Dismantler's Plates - Purchase 10.00
3339 Motor Vehicle Dismantler's Plate - Renewal 8.50
3340 Motor Vehicle Transporter's Plates - Purchase 10.00
3341 Motor Vehicle Transporters Plate - Renewal 8.50
3342 Motor Vehicle Manufacturer's/Remanufacturer's License 102.00
3343 Motor Vehicle Dealer License - New 127.00
3344 Motor Vehicle Transporter's License 51.00
3345 Small Trailer Dealer License 51.00
3346 Motor Vehicle Body Shop License 112.00
3347 Used Motor Vehicle Dealer License 127.00
3348 Motor Vehicle Dismantler's License 102.00
3349 Motor Vehicle Salesman's License 31.00
3350 Motor Vehicle Salesman's License Transfer 5.00
3351 Motor Vehicle Crusher's License 102.00
3352 Used Motor Cycle Dealer License 51.00
3353 New Motor Cycle Dealer License 51.00
3354 Representative License 26.00
3355 Temporary Motor Vehicle Dealer additional place of business 26.00
3356 Permanent Motor Vehicle Dealer additional place of business 127.00
3357 Distributor's License 61.00
3358 License Plates Production
3359 Decal Replacement Fee - Motor Vehicles 1.00
3360 Reflectorized Plate Fee 5.00
3361 Utah Science Technology and Research Governing Authority
3362 Utah Science Technology and Research Governing Authority
3363 In accordance with Section 63J-1-504, the following fees are approved for the Utah
3364 Science, Technology, and Research Governing Authority for fiscal year 2013.
3365 Technology Outreach
3366 Search Fee 75.00
3367 Editing Fee 500.00
3368 Writing Fee 750.00
3369 Submission Fee 150.00
3370 Writing Through Submission Fee - 1st Proposal 1,000.00
3371 Writing Through Submission Fee - 2nd Proposal 3,000.00
3372 Department of Alcoholic Beverage Control
3373 In accordance with Section 63J-1-504, the following fees are approved for the
3374 Department of Alcoholic Beverage Control for fiscal year 2013.
3375 Executive Director

- 89 -

3376 Club List 10.00
3377 Restaurant List 10.00
3378 Beer Wholesaler List 10.00
3379 Liquor Representative List 10.00
3380 Handbooks: Club, Restaurant, Beer 10.00
3381 Rules 20.00
3382 Utah Code 30.00
3383 Customized Reports Produced by Request 50.00
3384 Per hour
3385 Administration
3386 Photocopies .15
3387 Faxed Document Processing Fee First Page 2.00
3388 Faxed Document Processing Fee Subsequent Pages 1.00
3389 Research Fee 30.00
3390 Per Hour
3391 Customized Reports Produced by a Request 50.00
3392 Per hour
3393 Operations
3394 "L" Status 12 Week Sales Report 25.00
3395 Location Report 25.00
3396 Sales/Profit Analysis Report 25.00
3397 Additional Copies of Vendor Worksheets 10.00
3398 List of Representatives and Companies 10.00
3399 Price Lists (Master Category) 5.50
3400 $60 Yearly
3401 Price Lists (Alpha by Product) 5.50
3402 $60 Yearly
3403 Price Lists (Numeric by Code) 5.50
3404 $60 Yearly
3405 Military 5.50
3406 $60 Yearly
3407 Stores and Agencies
3408 Video 1/2 Hour or Less 10.00
3409 Video More than 1/2 Hour 25.00
3410 Audio 5.00
3411 Per Tape
3412 Violation Grids 25.00
3413 Surveillance Video 25.00

- 90 -

3414 Labor Commission
3415 In accordance with Section 34A-1-106 the following fees are approved for the Labor
3416 Commission for fiscal year 2013.
3417 Administration
3418 Industrial Accidents Division
3419 Workers' Compensation Coverage Waiver 50.00
3420 Certificate to Self-Insure for Workers Compensation 1,200.00
3421 Certificate to Self-insure for Workers Compensation - Renewal 650.00
3422 Boiler, Elevator and Mine Safety Division
3423 Boiler and Pressure Vessel Inspections
3424 Original Exam for Certificate of Competency 25.00
3425 Renewal of Certificate of Competency 20.00
3426 Owner-User Inspection Agency Certification 250.00
3427 Jacketed Kettles and Hot Water Supply
3428 Boilers less than 250,000 BTU - Existing 30.00
3429 Boilers less than 250,000 BTU - New 45.00
3430 Boilers > 250,000 BTU but < 4,000,000 BTU - Existing 60.00
3431 Boilers > 250,000 BTU but < 4,000,000 BTU - New 90.00
3432 Boilers > 4,000,001 BTU but < 20,000,000 BTU - Existing 150.00
3433 Boilers > 4,000,001 BTU but < 20,000,000 BTU - New 225.00
3434 Boilers > 20,000,000 BTU - Existing 300.00
3435 Boilers > 20,000,000 BTU - New 450.00
3436 Consultation, witness special inspection (per hour) 60.00
3437 Pressure Vessel (Existing) 30.00
3438 Pressure Vessel (New) 45.00
3439 Pressure Vessel Inspection by Owner-user:
3440 25 or less on single statement (per vessel) 5.00
3441 26 through 100 on single statement (per statement) 100.00
3442 101 through 500 on single statement (per statement) 200.00
3443 over 500 on single statement (per statement) 400.00
3444 Elevator Inspections Existing Elevators:
3445 Hydraulic 85.00
3446 Electric 85.00
3447 Handicapped 85.00
3448 Other Elevators 85.00
3449 Elevator Inspections New Elevators:
3450 Hydraulic 300.00
3451 Electric 700.00

- 91 -

3452 Handicapped 200.00
3453 Other Elevators 200.00
3454 Consultation and Review (per hour) 60.00
3455 Escalators/Moving Walks 700.00
3456 Remodeled Electric 500.00
3457 Roped Hydraulic 500.00
3458 Coal Mine Certification:
3459 Mine Foreman 50.00
3460 Temporary Mine Foreman 35.00
3461 Fire Boss 50.00
3462 Surface Foreman 50.00
3463 Temporary Surface Foreman 35.00
3464 Electrician underground 50.00
3465 Electrician surface 50.00
3466 Hoistman 50.00
3467 Certification Retest (per section) 20.00
3468 Certification Retest - Maximum Fee Charges 50.00
3469 Hydrocarbon Mine Certifications:
3470 Gilsonite Mine Foreman 50.00
3471 Gilsonite Mine Examiner 50.00
3472 Temporary Gilsonite Mine Foreman 35.00
3473 Gilsonite Shot Firerer 50.00
3474 Hoistman 50.00
3475 Certification Retest (per section) 20.00
3476 Certification Retest - Maximum Fee Charge 50.00
3477 Photocopies, Search Fees, Printing
3478 Black and White no special handling-per page .25
3479 Research, redacting, unstapling, restapling (under 1 hour) 15.00
3480 More than 1 hour (per hour charge) 20.00
3481 Color Printing- per page .50
3482 Certified Copies- per certification plus search fees if applicable 2.00
3483 Electronic documents CD or DVD 2.00
3484 Fax, plus telephone costs .50
3485 Department of Commerce
3486 Commerce General Regulation
3487 In accordance with Section 13-1-2(3) the following fees are approved for the Department
3488 of Commerce for fiscal year 2013.
3489 Administration

- 92 -

3490 Booklets (or cost)
3491 Commerce Department (All Divisions)
3492 Priority Processing Fee 75.00
3493 List of Licensees/Business Entities (or cost) 25.00
3494 Photocopies (per copy) .30
3495 Verification of Licensure/Custodian of Record 20.00
3496 Returned Check Charge 20.00
3497 FBI Fingerprint File Search cost 20.00
3498 BCI Fingerprint File Search 20.00
3499 Fingerprint Processing Fee (Non-department) 10.00
3500 GRAMA Requested Information Booklet, cost 10.00
3501 Duplication Charge CD (Grama Record) 12.00
3502 Administration
3503 Motor Vehicle Franchise Act
3504 Application Fee 83.00
3505 Renewal Fee 83.00
3506 Powersport Vehicle Franchise Act
3507 Application Fee 83.00
3508 Renewal Fee 83.00
3509 Application Fee in addition to MVFA 27.00
3510 Renewal Fee in addition to MVFA 27.00
3511 Administration Late Renewal Fee 20.00
3512 Employer Legal Status Voluntary Certification (Bi-annual) 3.00
3513 Pawnbroker
3514 Pawnshop Registration Fee 250.00
3515 Law Enforcement Registration Fee 2.00
3516 Property Rights Ombudsman
3517 Filing Request for Advisory Opinion 150.00
3518 Land Use Seminar Continuing Education 25.00
3519 Books - Citizens guide to Land Use (single copy) 15.00
3520 Books - Citizens guide to Land Use (each for six or more copies) 9.00
3521 Books - Citizens guide to Land Use (Case of 22 books) 132.00
3522 Administration
3523 Home Owner Associations
3524 HOA Registration 37.00
3525 Change in HOA Registration 10.00
3526 Occupational & Professional Licensing
3527 Acupuncturist

- 93 -

3528 New Application Filing 110.00
3529 License Renewal 63.00
3530 Alarm Company
3531 Company Application Filing 330.00
3532 Company License Renewal 203.00
3533 Agent Application Filing 60.00
3534 Agent License Renewal 42.00
3535 Agent Temporary Permit 20.00
3536 Architect
3537 New Application Filing 110.00
3538 License Renewals 63.00
3539 Education and Enforcement Surcharge 10.00
3540 Armored Car
3541 Armored Car Company Registration 330.00
3542 Armored Car Company Renewal 203.00
3543 Armored Car Security Officer Registration 60.00
3544 Armored Car Security Officer Renewal 42.00
3545 Armored Car Education Approval 300.00
3546 Armored Car Education Renewal 103.00
3547 Athletic Agents
3548 New Application Filing 510.00
3549 License Renewal 510.00
3550 Athletic Trainer
3551 New Application Filing 70.00
3552 License Renewal 47.00
3553 Building Inspector
3554 New Application Filing 85.00
3555 License Renewal 63.00
3556 Certified Court Reporter
3557 New Application Filing 45.00
3558 License Renewal 42.00
3559 Certified Dietician
3560 New Application Filing 60.00
3561 License Renewals 37.00
3562 Certified Nurse Midwife
3563 New Application Filing 100.00
3564 License Renewal 63.00
3565 Intern-New Application Filing 35.00

- 94 -

3566 Certified Public Accountant
3567 Individual CPA Application Filing 85.00
3568 Individual License/Certificate Renewal 63.00
3569 CPA Firm Application for Registration 90.00
3570 CPA Firm Registration Renewal 52.00
3571 Chiropractic Physician
3572 New Application Filing 200.00
3573 License Renewal 103.00
3574 Contractor
3575 New Application Filing-Primary Classification 210.00
3576 License Renewals 113.00
3577 New Application Filing-Secondary Classification 110.00
3578 Change Qualifier fees 50.00
3579 Corporation Conversion Fee 35.00
3580 Continuing Education Course Approval 40.00
3581 Continuing Education Per Credit Hour Tracking 1.00
3582 Controlled Substance
3583 New Application Filing 100.00
3584 License Renewal 78.00
3585 Controlled Substance Handler
3586 Facility New Application Filing 90.00
3587 Facility License Renewal 68.00
3588 Individual New Application Filing 90.00
3589 Individual License Renewal 68.00
3590 Controlled Substance Precursor
3591 Distributor New Application Filing 210.00
3592 License Renewal 113.00
3593 Cosmetologist/Barber
3594 New Application Filing 60.00
3595 License Renewal 52.00
3596 Instructor Certificate 60.00
3597 School New Application Filing 110.00
3598 School License Renewal 110.00
3599 Barber New Application Fee 60.00
3600 School License Renewal 52.00
3601 Barber Instructor Certificate 60.00
3602 Deception Detection
3603 Examiner New Application Filing 50.00

- 95 -

3604 Examiner License Renewal 32.00
3605 Intern New Application Filing 35.00
3606 Intern License Renewal 32.00
3607 Dentist
3608 New Application Filing 110.00
3609 License Renewals 63.00
3610 Anesthesia Upgrade (new application) 60.00
3611 Dental Hygienist
3612 New Application Filing 60.00
3613 License Renewal 37.00
3614 Anesthesia Upgrade (new application) 35.00
3615 Direct Entry Midwife
3616 New Application Filing 100.00
3617 License Renewal 63.00
3618 Electrician
3619 New Application Filing 110.00
3620 License Renewal 63.00
3621 Continuing Education Course Approval 40.00
3622 Continuing Education Per Credit Hour Tracking 1.00
3623 Electrologist
3624 New Application Filing 50.00
3625 License Renewals 32.00
3626 Instructor Certificate 60.00
3627 School New Application Filing 110.00
3628 School License Renewal 110.00
3629 Elevator Mechanic
3630 New Application Filing 110.00
3631 License Renewal 63.00
3632 Continuing Education Course Approval 40.00
3633 Continuing Education Per Credit Hour Tracking 1.00
3634 Engineer, Professional
3635 New Application Filing 110.00
3636 Engineer License Renewal 63.00
3637 Structural Engineer New Application Filing 110.00
3638 Structural Engineer License Renewal 63.00
3639 Engineer
3640 Education and Enforcement Surcharge 10.00
3641 Environmental Health Scientist

- 96 -

3642 New Application Filing 60.00
3643 License Renewal 37.00
3644 In Training: New Application Filing 60.00
3645 Esthetician
3646 New Application Filing 60.00
3647 License Renewals 52.00
3648 Instructor Certificate 60.00
3649 Master Esthetician New Application Filing 85.00
3650 Master Esthetician License Renewal 68.00
3651 School New Application Filing 110.00
3652 School License Renewal 110.00
3653 Factory Built Housing
3654 Dealer New Application Filing 30.00
3655 Dealer License Renewal 30.00
3656 On-site Plant Inspection ($50 per hour plus expenses)
3657 Factory Built Housing Education and Enforcement Fee 75.00
3658 Funeral Services
3659 Director New Application Filing 160.00
3660 Director License Renewal 88.00
3661 Intern New Application Filing 85.00
3662 Establishment New Application Filing 250.00
3663 Establishment License Renewal 250.00
3664 Genetic Counselor
3665 New Application Filing 150.00
3666 License Renewal 138.00
3667 Geologist, Professional
3668 New Application Filing 150.00
3669 Geologist
3670 License Renewal 123.00
3671 Education and Enforcement Fund 15.00
3672 Handyman Affirmation
3673 Handyman Exemption Registration/Renewal 35.00
3674 Health Facility Administrator
3675 New Application Filing 120.00
3676 License Renewals 83.00
3677 Hearing Instrument Specialist
3678 New Application Filing 150.00
3679 License Renewal 103.00

- 97 -

3680 Intern New Application Filing 35.00
3681 Hunting Guide
3682 New Application Filing 75.00
3683 License Renewal 50.00
3684 Landscape Architect
3685 New Application Filing 110.00
3686 License Renewal 63.00
3687 Examination Fee Record 30.00
3688 Education and Enforcement Fund 10.00
3689 Land Surveyor
3690 New Application Filing 110.00
3691 License Renewals 63.00
3692 Education and Enforcement Surcharge 10.00
3693 Marriage and Family Therapist
3694 Therapist New Application Filing 120.00
3695 Therapist License Renewal 93.00
3696 Associate New Application Filing 85.00
3697 Externship New Application Filling 85.00
3698 Massage
3699 Therapist New Application Filing 60.00
3700 Therapist License Renewal 52.00
3701 Apprentice New Application Filing 35.00
3702 Medical Language Interpreter
3703 New Application Filing 50.00
3704 Interpreter Renewal 25.00
3705 Nail Technician
3706 New Application Filing 60.00
3707 License Renewal 52.00
3708 Instructor Certificate 60.00
3709 School New Application Filing 110.00
3710 School License Renewal 110.00
3711 Naturopathic Physician
3712 New Application Filing 200.00
3713 License Renewals 103.00
3714 Nursing
3715 Licensed Practical Nurse New Application Filing 60.00
3716 Licensed Practical Nurse License Renewal 58.00
3717 Registered Nurse New Application Filing 60.00

- 98 -

3718 Registered Nurse License Renewal 58.00
3719 Advanced Practice RN New Application Filing 100.00
3720 Advanced Practice RN License Renewal 68.00
3721 Advanced Practice RN-Intern New Application Filing 35.00
3722 Certified Nurse Anesthetist New Application Filing 100.00
3723 Certified Nurse Anesthetist License Renewal 68.00
3724 Educational Program Approval-Initial Visit 500.00
3725 Educational Program Approval-Follow-up 250.00
3726 Medication Aide Certified New Application Filing 50.00
3727 Medication Aide Certified License Renewal 42.00
3728 Occupational Therapist
3729 Occupational Therapist New Application Filing 70.00
3730 Occupational Therapist License Renewal 47.00
3731 Occupational Therapist Assistant New Application Filing 70.00
3732 Occupational Therapist Assistants License Renewal 47.00
3733 Online Contract Pharmacy
3734 New Application 200.00
3735 Renewal Fee 103.00
3736 Online Internet Facilitator
3737 New Application 7,000.00
3738 Renewal Fee 7,000.00
3739 Optometrist
3740 New Application Filing 140.00
3741 License Renewal 93.00
3742 Osteopathic Physician Online Prescriber
3743 New Application 200.00
3744 License Renewal 183.00
3745 Outfitter
3746 New License Filing 150.00
3747 Renewal License Fee 50.00
3748 Osteopathic Physician and Surgeon
3749 New Application Filing 200.00
3750 License Renewals 183.00
3751 Pharmacy
3752 Pharmacist New Application Filing 110.00
3753 Pharmacist License Renewal 63.00
3754 Pharmacy Intern New Application Filing 100.00
3755 Pharmacy Technician New Application Filing 60.00

- 99 -

3756 Pharmacy Technician License Renewal 47.00
3757 Pharmacy, Class A New Application Filing 200.00
3758 Pharmacy, Class A License Renewal 103.00
3759 Pharmacy, Class B New Application 200.00
3760 Pharmacy, Class B License Renewal 103.00
3761 Pharmacy, Class C New Application 200.00
3762 Pharmacy, Class C License Renewal 103.00
3763 Pharmacy, Class D New Application 200.00
3764 Pharmacy, Class D License Renewal 103.00
3765 Pharmacy, Class E New Application 200.00
3766 Pharmacy, Class E License Renewal 103.00
3767 Physical Therapy
3768 New Application Filing 70.00
3769 License Renewal 47.00
3770 Physical Therapy Assistant
3771 New Application Filing 60.00
3772 License Renewal 47.00
3773 Physician/Surgeon
3774 New Application Filing 200.00
3775 License Renewal 183.00
3776 Physician Assistant
3777 New Application Filing 180.00
3778 License Renewals 123.00
3779 Physician Online Prescriber
3780 New Application 200.00
3781 License Renewal 183.00
3782 Plumber
3783 New Application Filing 110.00
3784 License Renewals 63.00
3785 Podiatric Physician
3786 New Application Filing 200.00
3787 License Renewal 103.00
3788 Pre-Need Funeral Arrangement
3789 Sales Agent New Application Filing 85.00
3790 Sales Agent License Renewal 73.00
3791 Private Probation Provider
3792 New Application Filing 85.00
3793 License Renewal 63.00

- 100 -

3794 Professional Counselor
3795 New Application Filing 120.00
3796 License Renewals 93.00
3797 Professional Counselor Associate New Application Filing 85.00
3798 Professional Counselor Externship 85.00
3799 Psychologist
3800 New Application Filing 200.00
3801 License Renewal 128.00
3802 Certified Psychology Resident New App Filing 85.00
3803 Radiology
3804 Radiology Technologist New Application Filing 70.00
3805 Radiology Technologist License Renewal 47.00
3806 Radiology Practical Technologist New Application Filing 70.00
3807 Radiology Practical Technologist License Renewal 47.00
3808 Recreation Therapy
3809 Master Therapeutic Recreational Specialist New Application Filing 70.00
3810 Master Therapeutic Recreational Specialist License Renewal 47.00
3811 Therapeutic Recreational Specialist New Application Filing 70.00
3812 Therapeutic Recreational Specialist License Renewal 47.00
3813 Therapeutic Recreational Technical New License Application 70.00
3814 Therapeutic Recreational Technician License Renewal 47.00
3815 Residence Lien Recovery Fund
3816 Initial Assessment 195.00
3817 Registration Processing Fee-Voluntary Registrants 25.00
3818 Post-claim Laborer Assessment 20.00
3819 Beneficiary Claim Fee 120.00
3820 Laborer Beneficiary Claim Fee 15.00
3821 Reinstatement of Lapsed Registration 50.00
3822 Late Fee 20.00
3823 Certificate of Compliance Fee 30.00
3824 Respiratory Care Practitioner
3825 New Application Filing 60.00
3826 License Renewal 52.00
3827 Security Services
3828 Contract Security Company Application Filing 330.00
3829 Contract Security Company Renewal 203.00
3830 Replace/Change Qualifier 50.00
3831 Education Program Approval 300.00

- 101 -

3832 Education Program Approval Renewal 103.00
3833 Armed Security Officer New Application Filing 60.00
3834 Armed Security Officer New License Renewal 42.00
3835 Unarmed Security Officer New Application Filing 60.00
3836 Unarmed Security Officer New License Renewal 42.00
3837 Social Worker
3838 Clinical Social Worker New Application Filing 120.00
3839 Clinical Social Worker License Renewal 93.00
3840 Certified Social Worker New Application Filing 120.00
3841 Certified Social Worker License Renewal 93.00
3842 Certified Social Worker Intern New 85.00
3843 Social Work
3844 Certified Social Worker Externship 85.00
3845 Social Worker
3846 Social Service Worker New Application Filing 85.00
3847 Social Service Worker License Renewal 78.00
3848 Speech Language Pathologist/Audiologist
3849 Speech Language Pathologist New Application Filing 70.00
3850 Speech Language Pathologist License Renewal 47.00
3851 Audiologist New Application Filing 70.00
3852 Audiologist License Renewal 47.00
3853 Speech Language Pathologist / Audiologist
3854 Speech Language Pathologist and Audiologist New Application Filing 70.00
3855 Speech Language Pathologist and Audiologist License Renewal 47.00
3856 Substance Abuse Counselor (Licensed)
3857 New Application Filing 85.00
3858 Substance Abuse Counselor, (Licensed)
3859 License Renewal 78.00
3860 Certified Substance Counselor 70.00
3861 Certified Abuse Counselor Intern 70.00
3862 Certified Substance Abuse Extern 70.00
3863 Veterinarian
3864 New Application Filing 150.00
3865 License Renewal 73.00
3866 Intern New Application Filing 35.00
3867 Vocational Rehab Counselor
3868 New Application Filing 70.00
3869 License Renewal 47.00

- 102 -

3870 Other
3871 Inactive/Reactivation/Emeritus License 50.00
3872 Temporary License 50.00
3873 Late Renewal Fee 20.00
3874 License/Registration Reinstatement 50.00
3875 Duplicate License 10.00
3876 Disciplinary File Search (per order document) 12.00
3877 Change Qualifier Fee 50.00
3878 UBC Seminar Fees
3879 UBC Building Permit surcharge (Statute)
3880 State Construction Registry Fees On-line
3881 Notice of Commencement 7.50
3882 Appended Notice of Commencement - On-line 7.50
3883 Preliminary Notice 1.00
3884 Notice of Completion 7.50
3885 Required Notifications
3886 Requested Notifications 10.00
3887 Receipt Retrieval (Within 2 years) 1.00
3888 Receipt Retrieval (Beyond 2 years) 5.00
3889 Public Search 1.00
3890 Annual Account Setup Fee (Auto Bill to Credit Card) 60.00
3891 Annual Account Setup Fee (Invoice) 100.00
3892 State Construction Registry Fees Off-line
3893 Notice of Commencement 15.00
3894 Appended Notice of Commencement - On-line 15.00
3895 Preliminary Notice 6.00
3896 Notice of Completion 15.00
3897 Required Notifications 6.00
3898 Requested Notifications 25.00
3899 Receipt Retrieval (Within 2 years) 6.00
3900 Receipt Retrieval (Beyond 2 years) 12.50
3901 Public Search
3902 Annual Account Setup Fee (Auto Bill to Credit Card) 75.00
3903 Annual Account Setup Fee (Invoice) 125.00
3904 Construction Ownership
3905 Ownership Status Report 20.00
3906 Ownership Listing/Change 20.00
3907 Physician Educator

- 103 -

3908 Physician Educator I new application fee 200.00
3909 Physician Educator I renewal fee 183.00
3910 Physician Educator II new application fee 200.00
3911 Physician Educator I renewal fee 183.00
3912 Radiologist Assistant
3913 New Application Filing 70.00
3914 License Renewal 47.00
3915 Residence Lien Recovery Fund
3916 Special Assessment Fee 105.00
3917 State Construction Registry Fees On-line
3918 Notice of Construction Loan 8.00
3919 Notice of Intent to Complete 8.00
3920 Notice of Retention 1.25
3921 Notice of Remaining to Complete 1.25
3922 State Construction Registry Fees Off-line
3923 Notice of Construction Loan 15.00
3924 Notice of Intent to Complete 16.00
3925 Notice of Retention 8.00
3926 Notice of Remaining to Complete 6.00
3927 Notice of Loan Default
3928 Building Permit (filed by city)
3929 Withdrawal of Preliminary Notice
3930 Securities
3931 Securities Registration
3932 Qualification Registration 300.00
3933 Coordinated Registration 300.00
3934 Transactional Exemptions
3935 Transactional Exemptions 60.00
3936 No-action and Interpretative Opinions 120.00
3937 Licensing
3938 Agent 60.00
3939 Broker/Dealer 200.00
3940 Investment Advisor (New and Renewal) 100.00
3941 Investment Advisor Representative (New and Renewal) 50.00
3942 Certified Dealer
3943 New and Renewal 500.00
3944 Certified Adviser
3945 New and Renewal 500.00

- 104 -

3946 Covered Securities Notice Filings
3947 Investment Companies 600.00
3948 All Other Covered Securities 100.00
3949 Late Fee Rule 506 Notice Filing (>15 days after sale) 500.00
3950 Federal Covered Adviser
3951 New and Renewal 100.00
3952 Securities Exemptions
3953 Securities Exemptions 60.00
3954 Other
3955 Late Renewal Fee 20.00
3956 Fairness Hearing 1,500.00
3957 Statute Booklet
3958 Rules and Forms Booklet (Excluding SCOR)
3959 Small Corp. Offering Registration (SCOR)
3960 Postage and Handling
3961 Consumer Protection
3962 Charitable Solicitation Act
3963 Charity 100.00
3964 Professional Fund Raiser 250.00
3965 Telephone Solicitation
3966 Telemarketing Registration 250.00
3967 Health Spa
3968 Health Spa 100.00
3969 Credit Services Organization
3970 Credit Services Organization 250.00
3971 Debt Management Services Organizations 250.00
3972 Business Opportunity Disclosure Register
3973 Exempt 100.00
3974 Approved 200.00
3975 Child Protection Register
3976 Child Protection Registry Fee (per e-mail) .005
3977 Rate up to 20,000 and 40,000 units per calendar month, discounted
3978 thereafter.
3979 Child Protection Registry
3980 Step Volume 20,000-40,000 units in a month ($.00485)
3981 Variable quantity. Previous fee is $.005. 3% discount off previous step for
3982 each additional 20,000 units in calendar month. 3% discount for transactions
3983 40-60K and each 20K step thereafter in a calendar month.

- 105 -

3984 3% discount off previous step for each additional 20,000 units in calendar month
3985 Pawnshop Registry
3986 Out of State Pawnshop Database Request 750.00
3987 Pawnshop/2nd hand store Registration Fee 250.00
3988 Law Enforcement Registration Fee 2.00
3989 Proprietary Schools
3990 Initial Application 250.00
3991 Renewal Application (1% of gross)
3992 Registration Review (1% of gross)
3993 Miscellaneous Fees
3994 Late Renewal Fee (Per Month) 25.00
3995 Microcassette Copying (per tape)
3996 Proprietary Schools Registration/Application $500 min-$2,500 max, 1% of gross
3997 Proprietary Schools
3998 Accredited Institution Certificate of Exemption Registration/Renewal, 1% of Gross Rev. up
3999 to $2,500 or $1,500 Min.
4000 Non-Profit Exemption Certificate Registration/Renewal 1,500.00
4001 Corporations and Commercial Code
4002 Articles of Incorporation
4003 Domestic Profit 70.00
4004 Domestic Nonprofit 30.00
4005 Foreign Profit 70.00
4006 Foreign Nonprofit 30.00
4007 Reinstatement
4008 Profit 70.00
4009 Requalification/Reinstatement
4010 Nonprofit 30.00
4011 Changes of Corporate Status
4012 Amend/Restate/Merge-Profit 37.00
4013 Amend/Restate/Merge-Nonprofit 17.00
4014 Amendment-Foreign 37.00
4015 Pre-authorization of document 25.00
4016 Statement of Correction 12.00
4017 Conversion 37.00
4018 Annual Report
4019 Profit 15.00
4020 Nonprofit 10.00
4021 Limited Partnership 15.00

- 106 -

4022 Limited Liability Company 15.00
4023 On-line 15.00
4024 Change Form 15.00
4025 Certification
4026 Corporate Standing 12.00
4027 Corporate Standing-Long Form 20.00
4028 Commercial Registered Agent
4029 Registration 52.00
4030 Changes 52.00
4031 Terminations 52.00
4032 Corporation Search
4033 In House 10.00
4034 Limited Partnership
4035 Certificate/Qualification 70.00
4036 Reinstate 70.00
4037 Amend/Restate/Merge 37.00
4038 Statement of Correction 12.00
4039 Conversion 37.00
4040 DBA
4041 Registration 22.00
4042 Renewals 22.00
4043 Business/Real Estate Investment Trust 22.00
4044 Trademark/Electronic Trademark
4045 Initial Application and 1st Class Code 50.00
4046 Each Additional Class Code 25.00
4047 Renewals 50.00
4048 Assignments 25.00
4049 Unincorporated Cooperative Association
4050 Articles of Incorporation/Qualification 22.00
4051 Annual Report 7.00
4052 Limited Liability Company
4053 Articles of Organization/Qualification 70.00
4054 Reinstate 70.00
4055 Amend/Merge 37.00
4056 Statement of Correction 12.00
4057 Conversion 37.00
4058 Other
4059 Late Renewal Fee 10.00

- 107 -

4060 Out of State Motorist Summons 12.00
4061 Collection Agency Bond 32.00
4062 Unregistered Foreign Business Fee 12.00
4063 Foreign Name Registration 22.00
4064 Statement of Certification 12.00
4065 Name Reservation 22.00
4066 Telecopier Transmittal 5.00
4067 Telecopier Transmittal (per page) 1.00
4068 Commercial Code Lien Filing
4069 UCC I Filings - Per Page 12.00
4070 UCC Addendum - Per Page 12.00
4071 UCC III Assignment/Amendment 12.00
4072 UCC III Continuation 12.00
4073 UCC III Termination
4074 CFS-1 12.00
4075 CFS Addendum 12.00
4076 CFS-3 12.00
4077 CFS-2 12.00
4078 CFS Registrant Fee 25.00
4079 Master List 25.00
4080 Lien Search
4081 Search 12.00
4082 Transactions Through Utah Interactive
4083 Registered Principal Search 3.00
4084 Business Entity Search - principals 1.00
4085 Certificate of Good Standing 12.00
4086 Subscription Fee 75.00
4087 UCC Searches 12.00
4088 List Compilation Customized
4089 One Stop Business Registration
4090 Real Estate
4091 Appraisers
4092 Licensed and Certified-Application 350.00
4093 Licensed and Certified-Renewal 350.00
4094 National Register (Cost or ) 80.00
4095 Temporary Permit 100.00
4096 Appraiser Trainee Registration 100.00
4097 Appraiser expert witness fee 200.00

- 108 -

4098 Appraiser Trainee Renewal 100.00
4099 Appraiser Pre-License School Application 100.00
4100 Appraiser Pre-License Instructor Application 75.00
4101 Appraiser CE Course Application/Renewal 75.00
4102 Appraiser Temporary Permit Extension (one-time only) 100.00
4103 Appraisal Management Company
4104 Appraisal Management Company 350.00
4105 Appraisal Management Company Renewal 350.00
4106 Appraisal Management Company Late Fee 50.00
4107 Broker/Sales Agent
4108 New Application (2 year) 100.00
4109 Renewal 30.00
4110 Activation 15.00
4111 New Company 200.00
4112 Company Broker Change 50.00
4113 Company Name Change 100.00
4114 Verification (Per Copy) 20.00
4115 General Division Fees
4116 Duplicate License 10.00
4117 Certifications/Computer Histories 20.00
4118 Late Renewal Fee (except for Mortgage which is already $50) 50.00
4119 Reinstatement Fee 100.00
4120 Branch Office 200.00
4121 No Action Letter 120.00
4122 Continuing Education Instructor/Course Late Fee 25.00
4123 Mortgage Broker
4124 Mortgage Lender Individual / PLM / ALM -Application 100.00
4125 Mortgage Lender Individual / PLM - Renewal 30.00
4126 Mortgage Lender Entities-Application 200.00
4127 Mortgage Lender Entities-Renewal 203.00
4128 Mortgage DBA Fee 200.00
4129 Activation Fee 15.00
4130 Subdivided Land
4131 Exemption-HUD 100.00
4132 Exemption: Water Corporation 50.00
4133 Temporary Permit 100.00
4134 Subdivided Land:
4135 Application 500.00

- 109 -

4136 Per unit charge over 30 3.00
4137 Inspection Deposit 300.00
4138 Consolidation 200.00
4139 Per unit charge 3.00
4140 Renewal Report 203.00
4141 Timeshare and Camp Resort:
4142 Salesperson-New and Renewal 100.00
4143 Registration 500.00
4144 Per unit charge over 100 3.00
4145 Inspection Deposit 300.00
4146 Consolidation 200.00
4147 Per unit charge 3.00
4148 Temporary Permit 100.00
4149 Renewal Reports 203.00
4150 Supplementary Filing Fee
4151 Supplementary Filing Fee 200.00
4152 Mortgage Education
4153 Mortgage Education Fee - Individual 36.00
4154 Mortgage Education Fee-Entity 50.00
4155 Mortgage Prelicense School Certification 100.00
4156 Mortgage Prelicense Instructor Certification/Renewal 75.00
4157 Mortgage Branch Schools 100.00
4158 Mortgage Continuing Education Course Certification/Application Renewal 75.00
4159 Mortgage Continuing Education Instructor Certification 50.00
4160 Mortgage Out of State Records Inspection fee 500.00
4161 Real Estate Education
4162 Education
4163 Real Estate Education Broker 18.00
4164 Real Estate Education Agent 12.00
4165 Certifications
4166 Real Estate Prelicense School Certification 100.00
4167 Real Estate Prelicense Instructor Certification 75.00
4168 Real Estate Education
4169 Real Estate Continuing Education Course Certification 75.00
4170 Real Estate Continuing Education Instructor Certification 50.00
4171 Certifications
4172 Real Estate Branch Schools 100.00
4173 Appraiser Prelicense Course Certification 70.00

- 110 -

4174 Appraiser CE Instructor Application/Renewal 75.00
4175 Other
4176 Trust Account Seminar 5.00
4177 No Action Letter 120.00
4178 Insurance Department
4179 Insurance Department Administration
4180 In accordance with Section 31A-3-103 the following fees are approved for the Insurance
4181 Department for fiscal year 2013.
4182 Administration
4183 Global license fees for Admitted Insurers
4184 Certificate of Authority-initial license application 1,000.00
4185 Certificate of Authority-renewal 300.00
4186 Certificate of Authority - Late Renewal 350.00
4187 Certificate of Authority-Reinstatement 1,000.00
4188 Certificate of Authority-amendment 250.00
4189 Certificate of Authority- Orderly Plan of Withdrawal 50,000.00
4190 Form A Filing 2,000.00
4191 Redomestication Filing 2,000.00
4192 Organizational Permit for Mutual Insurer 1,000.00
4193 Insurer Examinations - Agency Cost 60.00
4194 Global Service Fees for Admitted Insurers
4195 Zero premium volume
4196 Per Insurance Rule R590-102-5(4)(d)(i).
4197 More than $0 to less than $1M premium volume 700.00
4198 $1M to less than $3M premium volume 1,100.00
4199 $3M to less than $6 M premium volume 1,550.00
4200 $6M to less than $11M premium volume 2,100.00
4201 $11M to less than $15M premium volume 2,750.00
4202 $15M to less than $20M premium volume 3,500.00
4203 $20M or more in premium volume 4,350.00
4204 Global License Fees for Surplus Lines Insurer, Other Organization, Accredited/Trusteed
4205 Reinsurer
4206 Surplus Lines Insurer and Accredited/Trusteed Reinsurer
4207 Initial license application 1,000.00
4208 Renewal 300.00
4209 Global License Fees for Surplus Lines Insurer; Other Organization; Accredited/Trusteed
4210 Reinsurer
4211 Late Renewal 350.00

- 111 -

4212 Reinstatement 1,000.00
4213 Other Organization
4214 Initial License Application 250.00
4215 Renewal 200.00
4216 Late Renewal 250.00
4217 Reinstatement 250.00
4218 Global Service Fee for Surplus Lines Insurer, Other Organization
4219 Accredited/Trusteed Reinsurer 200.00
4220 Life Settlement Provider Fees
4221 Initial license application 1,000.00
4222 Renewal 300.00
4223 Late Renewal 350.00
4224 Reinstatement 1,000.00
4225 Annual service fee 600.00
4226 Global Individual license fee
4227 Res/non-res full line producer license or renewal per two-year license period
4228 Initial, or renewal if renewed prior to renewal deadline 70.00
4229 Reinstatement of Lapsed License 120.00
4230 Res/non-res limited line producer license or renewal per two-year licensing period
4231 Initial or renewal if renewed prior to renewal deadline 45.00
4232 Reinstatement of lapsed license 95.00
4233 Res/non-res full line producer license or renewal per two-year license period
4234 Dual Title License Form Filing 25.00
4235 Addition of producer classification or line of authority to individual producer license 25.00
4236 Global Full Line and Limited Line Agency License Fee
4237 Res/non-res initial or renewal license if renewed prior to renewal deadline 75.00
4238 Reinstatement of lapsed license 125.00
4239 Addition of agency class or line of authority to agency license 25.00
4240 Resident Title initial or renewal license if renewed prior to renewal deadline 100.00
4241 Resident Title Reinstatement of Lapsed License 150.00
4242 Health Insurance Purchasing Alliance (per annual license period)
4243 Res/non-res initial or renewal license if renewed prior to renewal deadline 500.00
4244 Late Renewal 550.00
4245 Reinstatement of lapsed license 550.00
4246 Continuing Education Fees
4247 CE provider initial or renewal license prior to renewal deadline 250.00
4248 CE provider reinstatement of lapsed license 300.00
4249 CE provider post approval or $5 per hour, whichever is more 25.00

- 112 -

4250 Other fees
4251 Photocopy per page .50
4252 Copy Complete Annual Statement 40.00
4253 Production of Lists
4254 Printed per page (information already in list format) 1.00
4255 Electronic
4256 Base fee (due with request):1 CD and up to 30 minutes of staff time 50.00
4257 Additional Fee (bill by invoice): each additional 30 minutes or fraction thereof 50.00
4258 Additional CD (per CD) 2.00
4259 Other fees
4260 Accepting Service of legal process 10.00
4261 Returned check charge 20.00
4262 Workers' Comp schedule 5.00
4263 Address Correction Fee 35.00
4264 Restricted Special Revenue Fees
4265 Title Insurance Recovery, Education, and Research Fund
4266 Initial Title Agency License 1,000.00
4267 Renewal Title Agency License
4268 Band A-$0-$1 million premium volume 125.00
4269 Band B->$1-$10 million premium volume 250.00
4270 Band C->$10-$20 million premium volume 375.00
4271 Band D->$20 million premium volume 500.00
4272 Individual Title Licensee Initial or Renewal License 15.00
4273 Professional Employers Organization(PEO)
4274 PEO - Standard - Initial/Renewal 2,000.00
4275 PEO - Standard - Late Renewal or Reinstatement 2,050.00
4276 PEO - Certified by an Assurance Organization - Initial 2,000.00
4277 PEO - Certified by an Assurance Organization - Renewal 1,000.00
4278 PEO - Certified Late Renewal or Reinstatement 1,050.00
4279 PEO - Small operator - Initial 2,000.00
4280 PEO - Small operator - Renewal 1,000.00
4281 PEO - Small Operator - Late Renewal or Reinstatement 1,050.00
4282 Relative Value Study
4283 Restricted Revenue Fees
4284 Relative Value Study
4285 Relative Value Study Book 10.00
4286 Code Books (cost to agency) 57.15
4287 Mailing fee for books 3.00

- 113 -

4288 Insurance Fraud Program
4289 Fraud Investigation Division
4290 Zero to $1M premium volume 150.00
4291 >$1M to less than $2.5M premium volume 400.00
4292 $2.5M to less than $5M premium volume 700.00
4293 $5M to less than $10M premium volume 1,350.00
4294 $10M to less than $50M premium volume 5,150.00
4295 $50M or more in premium volume 12,350.00
4296 Fraud Division Investigative Recovery
4297 FY 2013 Estimated Collections of $400,000.
4298 Fraud Division Assessment - Late fee for payment past due date 50.00
4299 Captive Insurers
4300 Captive Insurer Fees
4301 Initial license application 200.00
4302 Initial license application review (actual costs incurred)
4303 Initial license issuance 5,000.00
4304 Renewal 5,000.00
4305 Late Renewal 5,050.00
4306 Reinstatement 5,050.00
4307 Captive Insurer Examination Reimbursements
4308 FY 2011 Collections of $30,000.
4309 Electronic Commerce Fee
4310 Electronic Commerce Restricted fees
4311 E-commerce and internet technology services fees
4312 Insurer: admitted, surplus lines 75.00
4313 Captive Insurer 250.00
4314 Other organization and life settlement provider 50.00
4315 CE Provider 20.00
4316 Agency and Health Insurance Purchasing Alliance 10.00
4317 Individual 5.00
4318 Access to rate and form filing database
4319 Base fee (1 DVD and up to 30 minutes access and staff help) 45.00
4320 Additional fee (each additional 30 minutes or fraction thereof) 45.00
4321 Additional DVD (per DVD) 2.00
4322 Electronic Commerce Restricted fees
4323 Database access 3.00
4324 Paper filing process fee 5.00
4325 Paper application processing fee 25.00

- 114 -

4326 GAP Waiver Program
4327 Restricted Revenue Fees
4328 Guaranteed Asset Protection Waiver
4329 Registration Fee/Annual Fee 1,000.00
4330 GAP Waiver Assessment 50.00
4331 Criminal Background Checks
4332 Fingerprinting Fee
4333 Bureau of Criminal Investigation(BCI) 20.00
4334 Federal Bureau of Investigation 19.25
4335 Risk Adjuster
4336 Restricted Revenue Fees
4337 Health Insurance Actuarial Review Assessment
4338 Assessment for Actuary 150,000.00
4339 Bail Bond Program
4340 Bail Bond Agency (annual license period)
4341 Resident initial or renewal license if renewed prior to renewal deadline 250.00
4342 Reinstatement of lapsed license 300.00
4343 Title Insurance Program
4344 Title Insurance Regulation Assessment 80,000.00
4345 Social Services
4346 Department of Health
4347 Executive Director's Operations
4348 In accordance with Section 26-1-6 and 63J-1-504, the following fees are approved for the
4349 Department of Health for fiscal year 2013.
4350 Executive Director
4351 Government Records Access and Management Act (GRAMA) Fees
4352 Labor time for file search and / or information compilation
4353 Staff time - Department of Technology Services 70.00
4354 For Department of Technology Services or programmer / analyst staff
4355 time per hour; $70.00
4356 Staff time - Department of Health 35.00
4357 For Department of Health staff time; first 15 minutes free, additional time
4358 per hour; $35.00
4359 Copy cost per page 11 x 8.5 Black and White per copy .15
4360 Copy cost per page 11x17 or color per copy .40
4361 Fax cost per page .50
4362 Copy of information on disk per kilobyte .02
4363 Other communication medium; actual cost

- 115 -

4364 Mailing or shipping cost; actual cost
4365 Center for Health Data
4366 Public Use Data Sets - Single Year License Fee for Public Agencies and Non-Profit
4367 Organizations
4368 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
4369 File I - for the latest year only 1,575.00
4370 File III - for the latest year only 250.00
4371 Public Use Tapes - Multi-Year License Fee - Existing User
4372 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
4373 File I - multiple year data set (3 years prior to current year) 1,500.00
4374 File III - multiple year data set (3 years prior to current year) 250.00
4375 Public Use Secondary Release License, Files I per year
4376 First year (5 copies) 375.00
4377 Annual renewal fee (5 copies) 375.00
4378 Additional copies (in excess of 5) 50.00
4379 Public Use Data Set - Single Year License Fee for Private Sector Agencies Organizations
4380 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
4381 File I - for the latest year only 3,150.00
4382 File III - for one year only 1,050.00
4383 Public Use Data Set, Multi Year License Fee for Private Sector Agencies - Existing User
4384 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
4385 File I - multiple year data set (3 years prior to current year) 3,000.00
4386 File III - multiple year data set (3 years prior to current year) 1,000.00
4387 Public Use Data Set - Single Year License Fee for Data Suppliers
4388 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
4389 File I - for the latest year only
4390 Large System/Corporation (>35,000 discharges per year) 3,150.00
4391 Large Single/Multiple Hospital (5,000-35,000 discharges per year) 1,575.00
4392 Small or Medium Single Hospital (<5,000 discharges per year) 525.00
4393 Private Sector Secondary Release License, File I - III, per year
4394 First Year (5 copies) 1,050.00
4395 Annual renewal fee (5 copies) 525.00
4396 Additional copies (in excess of 5) 50.00
4397 Financial Database 50.00
4398 Research Data Set License Fee
4399 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Research Data Set
4400 Latest Year 3,150.00
4401 Three years prior 3,000.00

- 116 -

4402 Research Data Set Secondary Release License Fee
4403 Inpatient data set for the latest year 1,500.00
4404 Ambulatory surgery data set for the latest year 750.00
4405 Emergency Department encounter data set for the last year 750.00
4406 Research Data Set for Federal Databases with Secondary Release License Fee
4407 Inpatient data set for the latest year 4,500.00
4408 Ambulatory surgery data set for the latest year 4,500.00
4409 Multi-Year Healthcare Effectiveness Data and Information Set License Fee
4410 Public, Educational, Non-profit Research Organizations
4411 File I - Latest Year (per data set) 1,050.00
4412 File II - Previous Year (per data set) 750.00
4413 File III - Any Earlier Years (per data set) 500.00
4414 Private Sector Agencies
4415 File I - Latest Year (per data set) 1,575.00
4416 File II - Previous Year (per data set) 1,250.00
4417 File III - Any Earlier Years (per data set) 1,000.00
4418 Health Maintenance Organization or Preferred Provider Organization Enrollee Satisfaction
4419 Survey Data Set License Fee
4420 Public, Educational, Non-profit Research Organizations
4421 File I - Latest Year (per data set) 1,050.00
4422 File II - Previous Year (per data set) 750.00
4423 File III - Any Earlier Years (per data set) 500.00
4424 Private Sector Agencies
4425 File I - Latest Year (per data set) 1,575.00
4426 File II - Previous Year (per data set) 1,250.00
4427 File III - Any Earlier Years (per data set) 1,000.00
4428 Data Suppliers (contributing Health Maintenance Organizations or Preferred Provider
4429 Organizations)
4430 File I - Latest Year (per data set) 420.00
4431 File II - Previous Year (per data set) 300.00
4432 File III - Any Earlier Years (per data set) 200.00
4433 Data Suppliers (Non-contributing Health Maintenance Organizations or Preferred Provider
4434 Organizations)
4435 File I - Latest Year (per data set) 840.00
4436 File II - Previous Year (per data set) 600.00
4437 File III - Any Earlier Years (per data set) 400.00
4438 Fee for Data Suppliers Purchases
4439 Hard Copy Reports Miscellaneous 10.00

- 117 -

4440 Standard Report 1 - Inpatient, Emergency 50.00
4441 Standard Report 1 - Ambulatory Surgery 50.00
4442 Hospital Financial Report 50.00
4443 Special Reports 15.00
4444 Special Data Request, per hour, ($70 minimum) 55.00
4445 Other Fees
4446 Data suppliers' special data request, per hour 35.00
4447 Data Management Fees for Reprocessing - Data Errors - To cover costs of processing
4448 resubmissions of data with system errors (may be waived as incentive for timely
4449 resubmission) 39.90
4450 Birth Certificate
4451 Initial Copy 18.00
4452 Additional Copies 8.00
4453 Stillbirth 15.00
4454 Affidavit 25.00
4455 Book Copy of Birth Certificate 21.00
4456 Adoption 55.00
4457 Expedite Fee 12.00
4458 Death Certificate
4459 Initial Copy 16.00
4460 Additional Copies 8.00
4461 Burial Transit Permit 7.00
4462 Disinterment Permit 25.00
4463 Specialized Services
4464 Paternity Search, per hour (1 hour minimum) 16.00
4465 Delayed Registration 55.00
4466 Marriage and Divorce Abstracts 16.00
4467 Legitimation 55.00
4468 Adoption Registry 25.00
4469 Adoption Expedite Fee 25.00
4470 Death Research, per hour (1 hour minimum) 9.00
4471 Court Order Name Changes 25.00
4472 Court Order Paternity 55.00
4473 On-line Access to Computerized Vital Records, per month 12.00
4474 Ad-hoc Statistical Requests, per hour 45.00
4475 Family Health and Preparedness
4476 Child Development
4477 Annual License Fees

- 118 -

4478 Annual Licensed Child Care Facility Base Fee 25.00
4479 Annual Residential Child Care Certificate Base Fee 25.00
4480 Plus the appropriate fee as listed below to any new or renewal license
4481 Change in license or certificate during the license period more than twice a year. 25.00
4482 Child Care Center Facilities Per Child fee 1.50
4483 Late Fee
4484 Within 1 to 30 days after expiration of license facility will be assessed 50% of scheduled fee.
4485 12.50
4486 New Provider/Change in Ownership
4487 New Provider/Change in Ownership Applications for Child Care center facilities 200.00
4488 A $200.00 fee will be assessed for services rendered to providers seeking
4489 initial licensure or change of ownership to cover the cost of processing the
4490 application, staff consultation, review of facility policies, initial inspection,
4491 etc. This fee will be due at the time of application.
4492 Other Fees
4493 Fee for non-compliant facilities and additional inspections for non-compliant facilities 25.00
4494 Child care program fees are not refundable.
4495 Child Care Licensing Rules - Cost plus mailing
4496 (Licensees receive one copy of each newly published edition of applicable
4497 Facility Rules. Additional copies of the rules will reflect the cost of printing
4498 and mailing.)
4499 BabyWatch / Early Intervention
4500 Monthly charges based on a sliding fee schedule from $10.00 to $100.00
4501 Children with Special Health Care Needs
4502 Office Visit, New Patient
4503 99201 Problem focused, straightforward 44.00
4504 99202 Expanded problem, straightforward 76.00
4505 99203 Detailed, low complexity 112.00
4506 99204 Comprehensive, Moderate complexity 172.00
4507 99205 Comprehensive, high complexity 217.00
4508 Office Visit, Established Patient
4509 99211 Minimal Service or non-Medical Doctor 24.00
4510 99212 Problem focused, straightforward 45.00
4511 99213 Expanded problem, low complexity 74.00
4512 99214 Detailed, moderate complexity 111.00
4513 99215 Comprehensive, high complexity 151.00
4514 Office Consultation, New or Established Patient
4515 99241 Problem focused, straightforward 60.00

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4516 99242 Expanded problem focused, straightforward 110.00
4517 99243 Detailed exam, low complexity 151.00
4518 99244 Comprehensive, moderate complexity 223.00
4519 99245 Comprehensive, high complexity 275.00
4520 95974 Cranial Neurostimulation evaluation 160.00
4521 99354 Prolonged, face to face, first hour 114.00
4522 99355 Prolonged, face to face, additional 30 minutes 112.00
4523 99358 Prolonged, non face to face, first hour 93.00
4524 99359 Prolonged, non face to face, additional 30 minutes 51.00
4525 T1013 Sign Language oral interview 13.00
4526 Nutrition
4527 97802 Medical Nutrition Assessment 22.00
4528 97803 Nutrition Reassessment 22.00
4529 Psychology
4530 96101 Psychological Testing 136.00
4531 96102 Psychological Testing by technician 65.00
4532 96103 Psychological Testing with computer 60.00
4533 96110 Developmental Testing 136.00
4534 96111 Extended Developmental Testing 136.00
4535 90801 Diagnostic Exam, per hour 160.00
4536 90801-52 Diagnostic Exam, per hour, Reduced Procedures 80.00
4537 90802 Interactive Psychiatric Exam 160.00
4538 90804 Psychotherapy, face to face, 20-30 minutes 68.00
4539 90806 Psychotherapy, face to face, 50 minutes 130.00
4540 90846 Family Medical Psychotherapy, 30 minutes 90.00
4541 90847 Family Medical Psychotherapy, conjoint 30 minutes 130.00
4542 90882 Environmental Intervention with Agencies, Employers, etc. 49.00
4543 90882-52 Environmental Intervention Reduced Procedures 23.00
4544 90885 Evaluation of hospital records 40.00
4545 90889 Preparation of reports 40.00
4546 Physical and Occupational Therapy
4547 97001 Physical Therapy Evaluation 90.00
4548 97002 Physical Therapy Re-evaluation 52.00
4549 97003 Occupational Therapy Evaluation 90.00
4550 97004 Occupational Therapy Re-evaluation 52.00
4551 97110 Therapeutic Physical Therapy 33.00
4552 97530 Therapeutic Activity 40.00
4553 97535 Self Care Management 30.00

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4554 95742 Wheelchair Assessment fitting/training, per 15 minutes 25.00
4555 95755 Assistive Technology Assessment, per 15 minutes 25.00
4556 97760 Orthotic Management 38.00
4557 97762 Orthotic/prosthetic Use Management 38.00
4558 G9012 Wheelchair Measurement / Fitting 312.00
4559 Speech
4560 92506 Speech Basic Assessment 170.00
4561 92506-22 Speech Assessment, unusual procedures 180.00
4562 92506-52 Speech Assessment, reduced procedures 80.00
4563 Ophthalmology
4564 92002 Exam & Evaluation, intermediate, new patient 81.00
4565 92012 Exam & evaluation, intermediate, established patient 85.00
4566 92015 Determination of refractive state 51.00
4567 Audiology
4568 92285 Photoscreen 48.00
4569 92551 Audiometry, Pure Tone Screen 33.00
4570 92552 Audiometry, Pure Tone Threshold 36.00
4571 92553 Audiometry, Air and Bone 44.00
4572 92555 Speech Audiometry threshold testing 28.00
4573 92556 Speech Audiometry threshold/speech recognition testing 40.00
4574 92557 Basic Comprehension, Audiometry 80.00
4575 92567 Tympanometry 26.00
4576 92568 Acoustic reflex testing, threshold 45.00
4577 92579 Visual reinforcement audiometry 57.00
4578 92579-52 Visual reinforcement audiometry, limited 47.00
4579 92582 Conditioning Play Audiometry 80.00
4580 92585 Auditory Evoked Potentials testing 95.00
4581 92587 Evoked Otoacoustic emissions testing 58.00
4582 92590 Hearing Aid Exam 53.00
4583 92591 Hearing Aid Exam, Binaural 108.00
4584 92592-52 Hearing aid check, monaural 31.00
4585 92593-52 Hearing aid check, binaural 44.00
4586 92596 Ear Protector Evaluation 84.00
4587 92596-52 Ear Mold, one ear 42.00
4588 92620 Evaluation of Central Auditory Function 87.00
4589 92621 Evaluation of Central Auditory function - each additional 15 minutes 22.00
4590 V5008 Hearing Check, Patient Under 3 Years Old 38.00
4591 V5257 Hearing Aid, Digital Monaural 550.00

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4592 V5261 Hearing Aid, Digital Binaural 1,100.00
4593 V5264 Ear Mold Insert 42.00
4594 V5266 Hearing Aid battery 1.00
4595 BabyWatch / Early Intervention
4596 Monthly charges based on a sliding fee schedule from $10.00 to $100.00
4597 BabyWatch / Early Intervention Newborn Screening
4598 Newborn Screening
4599 State Lab Collects Fee this is Children with Special Health Care Needs
4600 Portion
4601 BabyWatch / Early Intervention Newborn Hearing
4602 Newborn Hearing
4603 State Lab Collects Fee this is Children with Special Health Care Needs
4604 Portion
4605 FAMILY HEALTH AND PREPAREDNESS DIVISION
4606 SLIDING FEE SCHEDULE and CHIP
4607 Patient's Financial 0% 0% 20% 40% 60% 100% CHIP
4608 Responsibility (PFR)
4609 % of Federal 100% 0% to 133% to 150% to 185% to >225% 200%
4610 Poverty Guideline 133% 150% 185% 225%
4611 FAMILY SIZE MONTHLY FAMILY INCOME
4612 1 $930.83 $0.00 - $1,238.02- $1,396.26- $1,722.05- $2,094.39 $1,861.67
4613 $1,238.01 $1,396.25 $1,722.04 $2,094.38 and up
4614 2 $1,260.83 $0.00 - $1,676.92- $1,891.26- $2,332.55- $2,836.89 $2,521.67
4615 $1,676.91 $1,891.25 $2,332.54 $2,836.88 and up
4616 3 $1,590.83 $0.00 - $2,115.82- $2,386.26- $2,943.05- $3,579.39 $3,181.67
4617 $2,115.81 $2,386.25 $2,943.04 $3,579.38 and up
4618 4 $1,920.83 $0.00 - $2,554.72- $2,881.26- $3,553.55- $4,321.89 $3,841.67
4619 $2,554.71 $2,881.25 $3,553.54 $4,321.88 and up
4620 5 $2,250.83 $0.00 - $2,993.62- $3,376.26- $4,164.05- $5,064.39 $4,501.67
4621 $2,993.61 $3,376.25 $4,164.04 $5,064.38 and up
4622 6 $2,580.83 $0.00 - $3,432.52- $3,871.26- $4,774.55- $5,806.89 $5,161.67
4623 $3,432.51 $3,871.25 $4,774.54 $5,806.88 and up
4624 7 $2,910.83 $0.00 - $3,871.42- $4,366.26- $5,385.05- $6,549.39 $5,821.67
4625 $3,871.41 $4,366.25 $5,385.04 $6,549.38 and up
4626 8 $3,240.83 $0.00 - $4,310.32- $4,861.26- $5,995.55- $7,291.89 $6,481.67
4627 $4,310.31 $4,861.25 $5,995.54 $7,291.88 and up
4628 Each Additional
4629 Family Member $330.00 $438.90 $495.00 $610.50 $742.50 $742.50 $660.00
4630 NOTE: This Family Health and Preparedness schedule is based on Federal
4631 Poverty Guidelines published in the Federal Register, Vol. 77, No. 17,
4632 January 26, 2012, pages 4034 - 4035. When new poverty guidelines are
4633 published, the fee scale will be changed as required by federal law, Title V of

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4634 the Social Security Act, and in accordance with guidelines published by the
4635 Department of Health and Human Services, Office of the Secretary.
4636 FAMILY HEALTH AND PREPAREDNESS DIVISION
4637 Baby Watch Early Intervention Program
4638 Sliding Fee Schedule
4639 Monthly Family Fee exempt $10.00 $20.00 $30.00 $40.00
4640 Fee Group FX FH FG FF FE
4641 modified modified modified modified modified
4642 FAMILY SIZE Income Income Income Income Income
4643 2 $0.00 - $28,141.80- $30,260.00- $37,825.00- $45,390.00-
4644 $28,141.79 $30,259.99 $37,824.99 $45,389.99 $60,519.99
4645 3 $0.00 - $35,507.40- $38,180.00- $47,725.00- $57,270.00-
4646 $35,507.39 $38,179.99 $47,724.99 $57,269.99 $76,359.99
4647 4 $0.00 - $42,873.00- $46,100.00- $57,625.00- $69,150.00-
4648 $42,872.99 $46,099.99 $57,624.99 $69,149.99 $92,199.99
4649 5 $0.00 - $50,238.60- $54,020.00- $67,525.00- $81,030.00-
4650 $50,238.59 $54,019.99 $67,524.99 $81,029.99 $108,039.99
4651 6 $0.00 - $57,604.20- $61,940.00- $77,425.00- $92,910.00-
4652 $57,604.19 $61,939.99 $77,424.99 $92,909.99 $123,879.99
4653 7 $0.00 - $64,969.80- $69,860.00- $87,325.00- $104,790.00-
4654 $64,969.79 $69,859.99 $87,324.99 $104,789.99 $139,719.99
4655 8 $0.00 - $72,335.40- $77,780.00- $97,225.00- $116,670.00-
4656 $72,335.39 $77,779.99 $97,224.99 $116,669.99 $155,559.99
4657 Each Additional
4658 Family Member $3,960 $7,366 $7,920 $9,900 $11,880
4659 Baby Watch Early Intervention Program
4660 Sliding Fee Schedule, Continued...
4661 Monthly Family Fee $50.00 $60.00 $80.00 $100.00
4662 Fee Group FD FC FB FA
4663 modified modified modified modified
4664 FAMILY SIZE Income Income Income Income
4665 2 $60,520.00- $75,650.00- $90,780.00- $105,910.00
4666 $75,649.99 $90,779.99 $105,909.99 and above
4667 3 $76,360.00- $95,450.00- $114,540.00- $133,630.00
4668 $95,449.99 $114,539.99 $133,629.99 and above
4669 4 $92,200.00- $115,250.00- $138,300.00- $161,350.00
4670 $115,249.99 $138,299.99 $161,349.99 and above
4671 5 $108,040.00- $135,050.00- $162,060.00- $189,070.00
4672 $135,049.99 $162,059.99 $189,069.99 and above
4673 6 $123,880.00- $154,850.00- $185,820.00- $216,790.00
4674 $154,849.99 $185,819.99 $216,789.99 and above
4675 7 $139,720.00- $174,650.00- $209,580.00- $244,510.00
4676 $174,649.99 $209,579.99 $244,509.99 and above
4677 8 $155,560.00- $194,450.00- $233,340.00- $272,230.00

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4678 $194,449.99 $233,339.99 $272,229.99 and above
4679 Each Additional
4680 Family Member $15,840 $19,800 $23,760 $27,720
4681 NOTE: This DFHP schedule is based on Federal Poverty Guidelines
4682 published in the Federal Register, Vol. 77, No. 17, January 26, 2012, pages
4683 4034 - 4035. When new poverty guidelines are published, the fee scale will be
4684 changed as required by federal law, Title V of the Social Security Act, and in
4685 accordance with guidelines published by the Department of Health and
4686 Human Services, Office of the Secretary.
4687 Emergency Medical Services
4688 Registration, Certification and Testing
4689 Certification Fee
4690 Initial Emergency Medical Responder and Emergency Medical Technician-Basic Quality
4691 Assurance Review Fee 30.00
4692 Practical Quality Assurance Review Fee for Advanced Levels (Emergency Medical
4693 Technician-Intermediate, Emergency Medical Technician - Intermediate Advanced, and
4694 Paramedic) 30.00
4695 Quality Assurance Review Fee for Emergency Medical Dispatcher Initial Certification,
4696 Reciprocity and Recert 15.00
4697 Recertification Fee
4698 Practical Quality Assurance Review Fee 20.00
4699 Lapsed Certification Fee 30.00
4700 Written Test Fee
4701 Basic Emergency Medical Technician Certification Written Test/Re-test Fee
4702 All written tests, re-tests 20.00
4703 Practical Test Fees
4704 Emergency Medical Responder
4705 Emergency Medical Responder Certification Practical Test 80.00
4706 Emergency Medical Responder Certification Practical Re-Test (per station) 40.00
4707 Emergency Medical Technician
4708 Basic Certification Practical Test 80.00
4709 Basic Certification Practical Re-Test (per station) 40.00
4710 Basic Recertification Practical Test
4711 Basic Recertification/Reciprocity Practical Test 80.00
4712 Basic Recertification/Reciprocity Practical Re-Test, Medical Scenario 40.00
4713 Basic Recertification/Reciprocity Practical Re-Test, Trauma Scenario 40.00
4714 Intermediate Practical Test Fee 80.00
4715 Intermediate Practical Re-test Fee per station 40.00
4716 Intermediate Advanced Practical Test Fee 100.00
- 124 -

4717 Intermediate Advanced Practical Retest per station 50.00
4718 Paramedic Practical Initial and Reciprocity Test 200.00
4719 Paramedic Practical Reciprocity retest per station 70.00
4720 Annual Quality Assurance Review Fee, per vehicle
4721 Ground Ambulance, Basic 100.00
4722 Ground Ambulance, Intermediate 130.00
4723 Interfacility Transfer Ambulance, Basic 100.00
4724 Interfacility Transfer Ambulance, Intermediate 130.00
4725 Paramedic Rescue 165.00
4726 Paramedic Tactical Response 165.00
4727 Paramedic Ambulance 170.00
4728 Paramedic Interfacility Transfer Service 170.00
4729 Fleet fee (agency with 20 or more vehicles) 3,200.00
4730 Quick Response Unit, Basic 65.00
4731 Quick Response Unit, Intermediate 65.00
4732 Advanced Air Ambulance 130.00
4733 Specialized Air Ambulance 165.00
4734 Emergency Medical Dispatch Center, per center 65.00
4735 Resource Hospital, per hospital 65.00
4736 Out of State Air Ambulance 200.00
4737 Quality Assurance Application Reviews
4738 Original Ground Ambulance/Paramedic License Negotiated 650.00
4739 Original Ambulance/Paramedic License Contested - up to actual cost
4740 Original Designation 125.00
4741 Renewal Ambulance/Paramedic/Air License 125.00
4742 Renewal Designation 125.00
4743 Upgrade in Ambulance Service Level 125.00
4744 Original Air Ambulance License 650.00
4745 Original Air Ambulance License with Commission on Accreditation of Medical Transport
4746 Services Certification 250.00
4747 Change in ownership/operator, non-contested 650.00
4748 Change in ownership/operator, contested up to actual cost
4749 Change in geographic service area, non-contested 650.00
4750 Change in geographic service area, contested up to actual cost
4751 Voluntary Trauma Center Designation - Level I, II, III, IV, and V
4752 Site Team Initial Verification/Quality Assurance Review 3,000.00
4753 Re-Designation Quality Assurance Review 2,500.00
4754 Designation Consultation Quality Assurance Review 500.00

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4755 Focused Quality Assurance Review 1,500.00
4756 Quality Assurance Course Review Fee
4757 Emergency Medical Responder Course 125.00
4758 Basic Emergency Medical Technician Course 125.00
4759 Paramedic Course 125.00
4760 Emergency Medical Technician-Intermediate Advanced Course 125.00
4761 Emergency Medical Technician-Intermediate Course 125.00
4762 Emergency Medical Dispatch Course 35.00
4763 Course Quality Assurance Review Late Fee (less than 30 days) 25.00
4764 Emergency Medical Services Training & Testing Agency Designation 125.00
4765 New Instructor Course Registration 150.00
4766 New Instructor Course Registration Late Fee 25.00
4767 Course Coordinator Seminar Registration 50.00
4768 Course Coordinator Seminar Registration Late Fee 25.00
4769 New Course Coordinator Course Registration 50.00
4770 New Course Coordinator Course Registration Late Fee 25.00
4771 Instructor Seminar Registration 150.00
4772 Instructor Seminar Registration Late Fee 25.00
4773 Instructor Seminar Vendor Fee 200.00
4774 New Training Officer Course Registration 50.00
4775 New Training Officer Course Registration Late Fee 25.00
4776 Training Officer Seminar Registration 50.00
4777 Training Officer Seminar Registration Late Fee 25.00
4778 Emergency Vehicle Operations Instructor Course 40.00
4779 Medical Director's Course 50.00
4780 Pediatric Advanced Life Support Course 60.00
4781 Pediatric Education for Prehospital Professionals Course 60.00
4782 Management Seminar 50.00
4783 Prehospital Trauma Life Support Course 175.00
4784 Equipment delivery fee
4785 Salt Lake County 25.00
4786 Davis, Utah, and Weber Counties 50.00
4787 Late Fee, per day 10.00
4788 Training Supplies, rental of equipment and Accessories Charge for course
4789 supplies and accessories to be based upon most recent acquisition cost plus
4790 20% rounded up to the nearest $0.10 (computed quarterly) Free On Board Salt
4791 Lake City, Utah.
4792 Background Checks

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4793 Background checks (name only) 30.00
4794 Fingerprint cards or electronic transmission 65.00
4795 Data
4796 Pre-hospital Data (academic, non-profit, and other government users) 800.00
4797 Pre-hospital Data (for-profit users) 1,600.00
4798 Trauma Registry Data (academic, non-profit, and other government users) 800.00
4799 Trauma Registry Data (for-profit users) 1,600.00
4800 EMS Grants Program Criminal Fines and Surcharges
4801 EMS Grants Program Criminal Fines and Surcharges per 63-63a-3 3,500,000.00
4802 Facility Licensure, Certification, and Resident Assessment
4803 Annual License Fees
4804 Health Facilities base fee 260.00
4805 A base fee for health facilities of $260.00 plus the appropriate fee as
4806 indicated below applies to any new or renewal license.
4807 Abortion Clinics 1,800.00
4808 Two Year Licensing Base Fees
4809 Plus the appropriate fee as listed below to any new or renewal license
4810 Health Care Facility, every other year 520.00
4811 Health Care Providers
4812 Change Fee
4813 Health Care Providers 130.00
4814 A fee of $130.00 is charged to health care providers making changes to
4815 their existing license.
4816 Hospitals
4817 Hospital Licensed Bed 39.00
4818 Nursing Care Facilities, and Small Health Care Facilities Licensed Bed 31.20
4819 Residential Treatment Facilities Licensed Bed 26.00
4820 End Stage Renal Disease Centers Licensed Station 182.00
4821 Freestanding Ambulatory Surgery Centers (per facility) 2,990.00
4822 Birthing Centers (per licensed unit) 520.00
4823 Hospice Agencies 1,495.00
4824 Home Health Agencies/Personal Care Agencies 1,495.00
4825 Personal Care Agencies 1,000.00
4826 Mammography Screening Facilities 520.00
4827 Assisted Living Facilities Type I - per Licensed Bed 26.00
4828 Assisted Living Facilities Type II - per Licensed Bed 26.00
4829 The fee for each satellite and branch office of current licensed facility 260.00
4830 Background Checks 13.00

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4831 Late Fee
4832 Within 1 to 14 days after expiration of license facility will be assessed 50% of scheduled fee
4833 Within 15 to 30 days after expiration of license facility will be assessed 75% of scheduled
4834 fee
4835 New Provider/Change in Ownership
4836 New Provider/Change in Ownership Applications for health care facilities 747.50
4837 A $747.50 fee will be assessed for services rendered providers seeking
4838 initial licensure to or change of ownership to cover the cost of processing the
4839 application, staff consultation, review of facility policies, initial inspection,
4840 etc. This fee will be due at the time of application.
4841 Assisted Living and Small Health Care Type-N (nursing focus) Limited Capacity/Change of
4842 Ownership Applications: 325.00
4843 A $325.00 application fee will be assessed for services rendered to
4844 providers seeking initial licensure or change of ownership to cover the cost of
4845 processing the application, staff consultation and initial inspection. This fee
4846 will be due at the time of application.
4847 Application Termination or Delay Fee
4848 If a health care facility application is terminated or delayed during the application process, a
4849 fee based on services rendered will be retained as follows:
4850 Policy and Procedure Review-50% of total fee
4851 Onsite inspections-90% of the total fee.
4852 Plan Review and Inspection Fees
4853 Hospitals
4854 Number of Beds
4855 Up to 16 3,445.00
4856 17 to 50 6,890.00
4857 51 to 100 10,335.00
4858 101 to 200 12,870.00
4859 201 to 300 15,470.00
4860 301 to 400 17,192.50
4861 Over 400, base fee 17,192.50
4862 Over 400, each additional bed 37.70
4863 In the case of complex or unusual hospital plans, the Bureau will negotiate
4864 with the provider an appropriate plan review fee at the start of the review
4865 process based on the best estimate of the review time involved and the
4866 standard hourly review rate.
4867 Nursing Care Facilities and Small Health Care Facilities
4868 Number of Beds

- 128 -

4869 Number of beds - up to 5 1,118.00
4870 Number of beds - 6 to 16 1,716.00
4871 Number of beds - 17 to 50 3,900.00
4872 Number of beds - 51 to 100 6,890.00
4873 Number of beds - 101 to 200 8,580.00
4874 Freestanding Ambulatory Surgical Facilities, per operating room 1,722.50
4875 Other Freestanding Ambulatory Facilities, including Birthing Centers, Abortion Clinics, and
4876 similar facilities, per service unit 442.00
4877 End Stage Renal Disease Facilities, per service unit 175.50
4878 Assisted Living Type I and Type II
4879 Number of Beds
4880 Up to 5 598.00
4881 6 to 16 1,196.00
4882 17 to 50 2,762.50
4883 51 to 100 5,167.50
4884 101 to 200 7,247.50
4885 Each additional inspection required (beyond the two covered by the fees
4886 listed above) or each additional inspection requested by the facility shall cost
4887 $559.00 plus mileage reimbursement at the approved state rate, for travel to
4888 and from the site by a Department representative.
4889 Remodels of Licensed Facilities
4890 Hospitals, Freestanding Surgery Facilities, per square foot .29
4891 All others excluding Home Health Agencies, per square foot .25
4892 Each additional required on-site inspection 559.00
4893 Other Plan-Review Fee Policies
4894 If an existing facility has obtained an exemption from the requirement to
4895 submit preliminary and working drawings, or other information regarding
4896 compliance with applicable construction rules, the Department may conduct a
4897 detailed on-site inspection in lieu of the plan review. The fee for this will be
4898 $559.00 per inspection, plus mileage reimbursement at the approved state rate.
4899 A facility that uses plans and specifications previously reviewed and approved
4900 by the Department will be charged 60 percent of the scheduled plan review
4901 fee. Fifty-two cents per square foot will be charged for review of facility
4902 additions or remodels that house special equipment such as CAT (Computer
4903 Assisted Tomography) scanner or linear accelerator. If a project is terminated
4904 or delayed during the plan review process, a fee based on services rendered
4905 will be retained as follows: Preliminary drawing review-25% of the total fee.
4906 Working drawings and specifications review-80% of the total fee. If the

- 129 -

4907 project is delayed beyond 12 months from the date of the State's last review
4908 the applicant must re-submit plans and pay a new plan review fee in order to
4909 renew the review action.
4910 Health Care Facility Licensing Rules - Cost plus mailing
4911 Certificate of Authority -
4912 Health Maintenance Organization Review of Application 650.00
4913 Disease Control and Prevention
4914 Director's Office
4915 Laboratory General
4916 Expert Testimony Fee (Portal to Portal), per hour for those without a PhD/MD 78.75
4917 Includes preparation, consultation, and appearance on criminal and civil
4918 cases. Portal to portal, including travel and waiting time. Per hour charge, plus
4919 travel costs.
4920 Expert Testimony Fee (Portal to Portal), per hour for those with a PhD/MD 250.00
4921 Includes preparation, consultation, and appearance on criminal and civil
4922 cases. Portal to portal, including travel and waiting time. Per hour charge, plus
4923 travel costs.
4924 Administrative retrieval and copy fee
4925 1-15 copies 20.00
4926 each additional copy 1.00
4927 GRAMA Request Administrative Fee
4928 1-15 copies
4929 each additional copy
4930 On-site Seminar Fees
4931 Seminar Instruction Fee (per CEU unit of instruction) 15.00
4932 Cleaning Fee (per room) 50.00
4933 Computer Programming Fees
4934 System Programming (Laboratory Information System, per tech hour) 100.00
4935 System Programming (non-Laboratory Information System, per tech hour) 75.00
4936 Database Development, Mining, Delivery (per tech hour) 50.00
4937 Techician Consultation (per tech hour) 25.00
4938 Technical Services
4939 Autoclave and Disposal services (per autoclave run) 10.00
4940 Deionized Water charge (each one to ten gallon increment) 10.00
4941 Health Promotion
4942 Baby Your Baby Program
4943 Health Keepsake books
4944 Non-adapted version

- 130 -

4945 Price per copy based on quantity - $4.00 to $5.00 5.00
4946 Adapted version
4947 Price per copy based on quantity - $3.00 to $6.50 6.50
4948 Government Records Access and Management Act (GRAMA) Fees
4949 Labor time for file search and / or information compilation
4950 Staff time - Department of Technology Services 70.00
4951 Staff time - Department of Health 35.00
4952 Copy cost per page 11 x 8.5 Black and White per copy .15
4953 Copy cost per page 11x17 or color per copy .40
4954 Fax cost per page .50
4955 Copy of information on disk per kilobyte .02
4956 Other communication medium; actual cost
4957 Epidemiology
4958 Government Records Access and Management Act (GRAMA) Fees - Epidemiology
4959 Labor time for file search and / or information compilation - Epidemiology
4960 Mailing or shipping cost; actual cost
4961 Staff time - Department of Technology Services 70.00
4962 Staff time - Department of Health 35.00
4963 Copy cost per page 11 x 8.5 Black and White per copy .15
4964 Copy cost per page 11x17 or color per copy .40
4965 Fax cost per page .50
4966 Copy of information on disk per kilobyte .02
4967 Other communication medium; actual cost
4968 Mailing or shipping cost; actual cost
4969 Utah Statewide Immunization Information System (USIIS)
4970 Non-Financial Contributing Partners
4971 Match on Immunization Records in Database, per record 12.00
4972 File Format Conversion, per hour 30.00
4973 Financial Contributing Partners
4974 Match on Immunization Records in Database, per record
4975 If the Partner's financial contribution is more than or equal to the number of records to be
4976 matched multiplied by $12.00, then the partner shall not have to pay the fee.
4977 Notification of an individual with a negative Human Immunodeficiency Virus antibody test in
4978 person. 15.00
4979 Fundamentals of Human Immunodeficiency Virus Prevention Counseling Workshops 385.00
4980 Positive/OraQuick/Partner Counseling and Referral Services Workshop 450.00
4981 Human Immunodeficiency Virus 101 40.00
4982 Tuberculosis Skin Testing (placement and reading) 15.00

- 131 -

4983 Microbiology
4984 Microbiology
4985 Immunology
4986 Tier One
4987 Under certain conditions of public health import (e.g., disease outbreak, terrorist
4988 event, or environmental catastrophe) fees may be reduced or waived.
4989 Hepatitis B Surface Antigen (HBsAg) 12.00
4990 Hepatitis B Surface Antibody (HBsAb) 18.40
4991 Hepatitis C (HVC) Antibody 22.00
4992 HIV-1/2 and O (Human Immunodeficiency Virus-1) - Antibody 15.75
4993 HIV-1/2 and O (Human Immunodeficiency Virus-1) - Confirmation (Western Blot
4994 Serum), WB only, reactive EIA not required 140.00
4995 (Note: this is for a Western Blot only, a reactive Enzyme Immunoassay is
4996 not required)
4997 HIV-1/2 and O (Human Immunodeficiency Virus-1) - Orasure 15.75
4998 HIV-1/2 and O (Human Immunodeficiency Virus-1) - Orasure Confirmation by
4999 (Western Blot) 140.00
5000 Hantavirus 48.00
5001 Syphilis IgG Antibody 9.00
5002 Syphilis IgM Antibody 18.00
5003 Syphilis RPR (Rapid Plasma Reagin) 9.00
5004 Syphilis TP-PA (Treponemal Pallidum - Partial Aglutination) Confirmation 13.00
5005 Virology
5006 Tier One
5007 Herpes culture screen 12.60
5008 Herpes Typing 19.00
5009 Rabies (rodents, low-risk) 85.00
5010 Rabies (vaccinated, domestic animals) 15.00
5011 Rabies (wild, unvaccinated animals, high-risk) 15.00
5012 Cytomegalovirus (CMV) culture 15.00
5013 Chlamydia (CT) unpooled amplified test 24.15
5014 Gonorrhea (GC) unpooled amplified test 24.15
5015 Gonorrhea and Chlamydia (GC & CT) unpooled amplified test 24.15
5016 DFA (Direct Fluorescent Antibody) for Respiratory Illness 15.00
5017 DFA (Direct Fluorescent Antibody) for Chicken Pox 15.00
5018 Respiratory Virus Culture 40.00
5019 Bacteriology
5020 Tier One

- 132 -

5021 Clinical
5022 Tuberculosis (bone marrow and blood samples only) 25.00
5023 Direct Tuberculosis test 336.00
5024 Mycobacteria Identification 128.00
5025 Culture for Mycobacteria 50.00
5026 Culture of Organism 20.00
5027 Culture of Organism Special Media 25.00
5028 Escherichia Coli STEC Shiga Toxin Producing Escherichia Coli 75.00
5029 (Shiga toxin E. Coli)
5030 Giardia/Cryptosporidium EIA (Enzyme Immunoassay) 30.00
5031 ID (Identification) by Sequencing 136.50
5032 Quantiferon 42.00
5033 Food Microbiology
5034 Total and fecal coliform 26.25
5035 Plate count, per dilution 17.85
5036 pH (Test of acidity or alkalinity) and water activity 50.00
5037 Clostridium Perfringens, Staphylococcus Aureus, and Bacillus Cereus
5038 Culture 90.00
5039 Toxin Assay 320.00
5040 Salmonella isolation and speciation 231.00
5041 Shigella isolation and speciation 57.75
5042 Campylobacter isolation and speciation 73.50
5043 Listeria isolation and speciation 157.50
5044 Escherichia Coli O157:H7 or Shiga toxin producing organism workup 150.00
5045 Botulism toxin assay one food 800.00
5046 Botulism toxin assay each additional food item, multiple submission 21.00
5047 Environmental swab 21.00
5048 Coliform count 26.25
5049 Newborn Screening:
5050 Tier One
5051 Routine first and follow-up screening 95.61
5052 Diet Monitoring 7.70
5053 Molecular Biology
5054 Tier One
5055 Polymerase Chain Reaction
5056 Bordetella pertussis 45.10
5057 Norwalk Virus 150.00
5058 Multi-Orthopox 180.00

- 133 -

5059 Small Pox only, Rule-in 78.75
5060 VZV (Varicella Zoster Virus) Chicken Pox 78.75
5061 Influenza A & B 78.75
5062 WNV/SLE/WEE (West Nile Virus/Saint Louis Encephalitis/Western Equine
5063 Encephalitis) 78.75
5064 Influenza A subtyping for H1, H3, H5 183.75
5065 Influenza A subtyping for 2009-H1N1 (Novel) 183.75
5066 Human WNV (West Nile Virus) IgM enzyme Linked, Immunosorbent Assay serum
5067 (Immunoglobulin M screened by Epidemiology) (screened by EPI) 50.00
5068 Human WNV (West Nile Virus) IgM Immunoglobulin M (not screened by
5069 Epidemiology) 85.00
5070 Pulse Field Gel Electrophoresis 33.00
5071 Research Multiplex Viral Respiratory Panel 760.00
5072 Has 12 Viruses
5073 Bioterrorism (non-Epidemiology Screened)
5074 Stat Environmental and/or Powder by molecular methods (all agents) 1,200.00
5075 all agents by molecular methods
5076 Non-Stat Environmental and/or Powder by Culture only (all agents) 31.50
5077 Non-Stat Environmental and/or Powder Ricin & Staph enterotoxin B 120.00
5078 Stat Work-up for one Bioterrorism agent-Molecular Method (per agent) 68.25
5079 Rush testing fees - added to cost of performing test
5080 Tier One
5081 Microbiology Testing <1 week 50.00
5082 Testimony Fees
5083 Tier One
5084 Expert Testimony Fee (Portal to Portal), per hour for those without a PhD/MD 78.75
5085 Includes preparation, consultation, and appearance on criminal and civil
5086 cases. Portal to portal, including travel and waiting time. Per hour charge, plus
5087 travel costs.
5088 Expert Testimony Fee (Portal to Portal), per hour for those with a PhD/MD 250.00
5089 Includes preparation, consultation, and appearance on criminal and civil
5090 cases. Portal to portal, including travel and waiting time. Per hour charge, plus
5091 travel costs.
5092 Administrative retrieval and copy fees
5093 Tier One
5094 1 - 15 copies 20.00
5095 Each additional copy 1.00
5096 Handling Fees (per sample)

- 134 -

5097 Tier One
5098 Priority Handling of Samples (Surcharge) Minimum charge 11.00
5099 Bacteriology
5100 Micro GRAMA Request (1-10 pages) 50.00
5101 Microbiology
5102 Handling Fees (per sample)
5103 Tier One
5104 Chain of Custody Sample Handling Fee 20.00
5105 Immunology
5106 Tier Two
5107 Hepatitis B Surface Antigen (HBsAg) 11.40
5108 Hepatitis B Surface Antibody (HBsAb) 17.48
5109 Hepatitis C (HVC) Antibody 20.90
5110 HIV-1/2 and O (Human Immunodeficiency Virus-1) - Antibody 14.96
5111 HIV-1/2 and O (Human Immunodeficiency Virus-1) - Confirmation (Western Blot
5112 Serum), WB only, reactive EIA not required 140.00
5113 HIV-1/2 and O (Human Immunodeficiency Virus-1) - Orasure 14.96
5114 HIV-1/2 and O (Human Immunodeficiency Virus-1) - Orasure Confirmation by
5115 (Western Blot) 140.00
5116 Hantavirus 45.60
5117 Syphilis IgG Antibody 8.55
5118 Syphilis IgM Antibody 18.00
5119 Syphilis RPR (Rapid Plasma Reagin) 8.55
5120 Syphilis TP-PA (Treponemal Pallidum - Partial Aglutination) Confirmation 13.00
5121 Virology
5122 Tier Two
5123 Herpes culture screen 11.97
5124 Herpes Typing 18.05
5125 Rabies (rodents, low-risk) 85.00
5126 Rabies (vaccinated, domestic animals) 15.00
5127 Rabies (wild, unvaccinated animals, high-risk) 15.00
5128 Cytomegalovirus (CMV) culture 14.25
5129 Chlamydia (CT) unpooled amplified test 22.94
5130 Gonorrhea (GC) unpooled amplified test 22.94
5131 Gonorrhea and Chlamydia (GC & CT) unpooled amplified test 22.94
5132 DFA (Direct Fluorescent Antibody) for Respiratory Illness 14.25
5133 DFA (Direct Fluorescent Antibody) for Chicken Pox 14.25
5134 Respiratory Virus Culture 38.00

- 135 -

5135 Bacteriology
5136 Tier Two
5137 Clinical
5138 Tuberculosis (bone marrow and blood samples only) 23.75
5139 Direct Tuberculosis test 319.20
5140 Mycobacteria Identification 128.00
5141 Culture for Mycobacteria 50.00
5142 Culture of Organism 19.00
5143 Culture of Organism Special Media 23.75
5144 Escherichia Coli STEC Shiga Toxin Producing Escherichia Coli 71.25
5145 Botulism Culture & Toxin (Stool) 380.00
5146 Botulism Toxin Characterization (Stool) 199.50
5147 Botulism Culture Characterization (Serum) 174.80
5148 Tier One
5149 Clinical
5150 Legionella Culture & Identification / Sample 34.91
5151 Tier Two
5152 Clinical
5153 Giardia/Cryptosporidium EIA (Enzyme Immunoassay) 28.50
5154 ID (Identification) by Sequencing 129.68
5155 Quantiferon 39.90
5156 Food Microbiology
5157 Total and fecal coliform 24.94
5158 Plate count, per dilution 16.96
5159 pH (Test of acidity or alkalinity) and water activity 47.50
5160 Clostridium Perfringens, Staphylococcus Aureus, and Bacillus Cereus
5161 Culture 85.50
5162 Toxin assay 304.00
5163 Salmonella isolation and speciation 219.45
5164 Shigella isolation and speciation 54.86
5165 Campylobacter isolation and speciation 69.83
5166 Listeria isolation and speciation 149.63
5167 Escherichia Coli O157:H7 or Shiga toxin producing organism workup 142.50
5168 Botulism toxin assay one food 760.00
5169 Botulism toxin assay each additional food item, multiple submission 19.95
5170 Environmental swab 19.95
5171 Coliform count 24.94
5172 Molecular Biology

- 136 -

5173 Tier Two
5174 Polymerase Chain Reaction
5175 Bordetella pertussis 42.85
5176 Norwalk Virus 142.50
5177 Multi-Orthopox 171.00
5178 Small Pox only, Rule-in 74.81
5179 VZV (Varicella Zoster Virus) Chicken Pox 74.81
5180 Influenza A & B 74.81
5181 WNV/SLE/WEE (West Nile Virus/Saint Louis Encephalitis/Western Equine
5182 Encephalitis) 74.81
5183 Influenza A subtyping for H1, H3, H5 174.56
5184 Influenza A subtyping for 2009-H1N1 (Novel) 174.56
5185 Human WNV (West Nile Virus) IgM enzyme Linked, Immunosorbent Assay serum
5186 (Immunoglobulin M screened by Epidemiology) (screened by EPI) 47.50
5187 Human WNV (West Nile Virus) IgM Immunoglobulin M (not screened by
5188 Epidemiology) 80.75
5189 Pulse Field Gel Electrophoresis 31.35
5190 Research Multiplex Viral Respiratory Panel 722.00
5191 Immunology
5192 Tier Three
5193 Hepatitis B Surface Antigen (HBsAg) 10.56
5194 Hepatitis B Surface Antibody (HBsAb) 16.19
5195 Hepatitis C (HVC) Antibody 19.36
5196 HIV-1/2 and O (Human Immunodeficiency Virus-1) - Antibody 13.86
5197 HIV-1/2 and O (Human Immunodeficiency Virus-1) - Confirmation (Western Blot
5198 Serum), WB only, reactive EIA not required 140.00
5199 HIV-1/2 and O (Human Immunodeficiency Virus-1) - Orasure 13.86
5200 HIV-1/2 and O (Human Immunodeficiency Virus-1) - Orasure Confirmation by
5201 (Western Blot) 140.00
5202 Hantavirus 42.24
5203 Syphilis IgG Antibody 7.92
5204 Syphilis IgM Antibody 18.00
5205 Syphilis RPR (Rapid Plasma Reagin) 7.92
5206 Syphilis TP-PA (Treponemal Pallidum - Partial Aglutination) Confirmation 13.00
5207 Virology
5208 Tier Three
5209 Herpes culture screen 11.09
5210 Herpes Typing 16.72

- 137 -

5211 Rabies (rodents, low-risk) 85.00
5212 Rabies (vaccinated, domestic animals) 15.00
5213 Rabies (wild, unvaccinated animals, high-risk) 15.00
5214 Cytomegalovirus (CMV) culture 13.20
5215 Chlamydia (CT) unpooled amplified test 21.25
5216 Gonorrhea (GC) unpooled amplified test 21.25
5217 Gonorrhea and Chlamydia (GC & CT) unpooled amplified test 21.25
5218 DFA (Direct Fluorescent Antibody) for Respiratory Illness 13.20
5219 DFA (Direct Fluorescent Antibody) for Chicken Pox 13.20
5220 Respiratory Virus Culture 35.20
5221 Bacteriology
5222 Tier Three
5223 Clinical
5224 Tuberculosis (bone marrow and blood samples only) 22.00
5225 Direct Tuberculosis test 295.98
5226 Mycobacteria Identification 128.00
5227 Culture for Mycobacteria 50.00
5228 Culture of Organism 17.60
5229 Culture of Organism Special Media 22.00
5230 Escherichia Coli STEC Shiga Toxin Producing Escherichia Coli 66.00
5231 Botulism Culture & Toxin (Stool) 352.00
5232 Botulism Toxin Characterization (Stool) 184.80
5233 Botulism Culture Characterization (Serum) 161.92
5234 Legionella Culture & Identification / Sample 32.34
5235 Giardia/Cryptosporidium EIA (Enzyme Immunoassay) 26.40
5236 ID (Identification) by Sequencing 120.12
5237 Quantiferon 36.96
5238 Food Microbiology
5239 Total and fecal coliform 23.10
5240 Plate count, per dilution 15.71
5241 pH (Test of acidity or alkalinity) and water activity 44.00
5242 Clostridium Perfringens, Staphylococcus Aureus, and Bacillus Cereus
5243 Culture 79.20
5244 Toxin assay 281.60
5245 Salmonella isolation and speciation 203.28
5246 Shigella isolation and speciation 50.82
5247 Campylobacter isolation and speciation 64.68
5248 Listeria isolation and speciation 138.60

- 138 -

5249 Escherichia Coli O157:H7 or Shiga toxin producing organism workup 132.00
5250 Botulism toxin assay one food 704.00
5251 Botulism toxin assay each additional food item, multiple submission 18.48
5252 Environmental swab 18.48
5253 Coliform count 23.10
5254 Molecular Biology
5255 Tier Three
5256 Polymerase Chain Reaction
5257 Bordetella pertussis 36.69
5258 Norwalk Virus 132.00
5259 Multi-Orthopox 158.40
5260 Small Pox only, Rule-in 69.30
5261 VZV (Varicella Zoster Virus) Chicken Pox 69.30
5262 Influenza A & B 69.30
5263 WNV/SLE/WEE (West Nile Virus/Saint Louis Encephalitis/Western Equine
5264 Encephalitis) 69.30
5265 Influenza A subtyping for H1, H3, H5 161.70
5266 Influenza A subtyping for 2009-H1N1 (Novel) 161.70
5267 Human WNV (West Nile Virus) IgM enzyme Linked, Immunosorbent Assay serum
5268 (Immunoglobulin M screened by Epidemiology) (screened by EPI) 44.00
5269 Human WNV (West Nile Virus) IgM Immunoglobulin M (not screened by
5270 Epidemiology) 74.80
5271 Pulse Field Gel Electrophoresis 29.04
5272 Research Multiplex Viral Respiratory Panel 668.80
5273 Immunology
5274 Tier Four
5275 Hepatitis B Surface Antigen (HBsAg) 9.00
5276 Hepatitis B Surface Antibody (HBsAb) 13.80
5277 Hepatitis C (HVC) Antibody 16.50
5278 HIV-1/2 and O (Human Immunodeficiency Virus-1) - Antibody 11.81
5279 HIV-1/2 and O (Human Immunodeficiency Virus-1) - Confirmation (Western Blot
5280 Serum), WB only, reactive EIA not required 140.00
5281 HIV-1/2 and O (Human Immunodeficiency Virus-1) - Orasure 11.81
5282 HIV-1/2 and O (Human Immunodeficiency Virus-1) - Orasure Confirmation by
5283 (Western Blot) 140.00
5284 Hantavirus 36.00
5285 Syphilis IgG Antibody 6.75
5286 Syphilis IgM Antibody 18.00

- 139 -

5287 Syphilis RPR (Rapid Plasma Reagin) 6.75
5288 Syphilis TP-PA (Treponemal Pallidum - Partial Aglutination) Confirmation 13.00
5289 Virology
5290 Tier Four
5291 Herpes culture screen 9.45
5292 Herpes Typing 14.25
5293 Rabies (rodents, low-risk) 85.00
5294 Rabies (vaccinated, domestic animals) 15.00
5295 Rabies (wild, unvaccinated animals, high-risk) 15.00
5296 Cytomegalovirus (CMV) culture 11.25
5297 Chlamydia (CT) unpooled amplified test 18.11
5298 Gonorrhea (GC) unpooled amplified test 18.11
5299 Gonorrhea and Chlamydia (GC & CT) unpooled amplified test 18.11
5300 DFA (Direct Fluorescent Antibody) for Respiratory Illness 11.25
5301 DFA (Direct Fluorescent Antibody) for Chicken Pox 11.25
5302 Respiratory Virus Culture 30.00
5303 Bacteriology
5304 Tier Four
5305 Clinical
5306 Tuberculosis (bone marrow and blood samples only) 18.75
5307 Direct Tuberculosis test 252.00
5308 Mycobacteria Identification 128.00
5309 Culture for Mycobacteria 50.00
5310 Culture of Organism 15.00
5311 Culture of Organism Special Media 18.75
5312 Escherichia Coli STEC Shiga Toxin Producing Escherichia Coli 56.25
5313 Botulism Culture & Toxin (Stool) 300.00
5314 Botulism Toxin Characterization (Stool) 157.50
5315 Botulism Culture Characterization (Serum) 138.00
5316 Legionella Culture & Identification / Sample 27.56
5317 Giardia/Cryptosporidium EIA (Enzyme Immunoassay) 22.50
5318 ID (Identification) by Sequencing 102.38
5319 Quantiferon 31.50
5320 Food Microbiology
5321 Total and fecal coliform 19.69
5322 Plate count, per dilution 13.39
5323 pH (Test of acidity or alkalinity) and water activity 37.50
5324 Clostridium Perfringens, Staphylococcus Aureus, and Bacillus Cereus

- 140 -

5325 Culture 67.50
5326 Toxin assay 240.00
5327 Salmonella isolation and speciation 173.25
5328 Shigella isolation and speciation 43.31
5329 Campylobacter isolation and speciation 55.13
5330 Listeria isolation and speciation 118.13
5331 Escherichia Coli O157:H7 or Shiga toxin producing organism workup 112.50
5332 Botulism toxin assay one food 600.00
5333 Botulism toxin assay each additional food item, multiple submission 15.75
5334 Environmental swab 15.75
5335 Coliform count 19.69
5336 Molecular Biology
5337 Tier Four
5338 Polymerase Chain Reaction
5339 Bordetella pertussis 33.83
5340 Norwalk Virus 112.50
5341 Multi-Orthopox 135.00
5342 Small Pox only, Rule-in 59.06
5343 VZV (Varicella Zoster Virus) Chicken Pox 59.06
5344 Influenza A & B 59.06
5345 Influenza A subtyping for H1, H3, H5 137.81
5346 Influenza A subtyping for 2009-H1N1 (Novel) 137.81
5347 WNV/SLE/WEE by PCR (West Nile Virus/Saint Louis Encephalitis/Western Equine
5348 Encephalitis) by Polymerase Chain Reaction 59.06
5349 Human WNV (West Nile Virus) IgM enzyme Linked, Immunosorbent Assay serum
5350 (Immunoglobulin M screened by Epidemiology) (screened by EPI) 37.50
5351 Human WNV (West Nile Virus) IgM Immunoglobulin M (not screened by
5352 Epidemiology) 63.75
5353 Pulse Field Gel Electrophoresis 24.75
5354 Research Multiplex Viral Respiratory Panel 570.00
5355 Office of the Medical Examiner
5356 Autopsy
5357 Non-Jurisdictional Case (plus cost of body transportation) 2,500.00
5358 External Examination, Non-Jurisdictional Case (plus transportation) 500.00
5359 Use of Office of Medical Examiner facilities and assistants for autopsies 500.00
5360 Use of Office of Medical Examiner facilities and assistants for external exams 300.00
5361 Reports
5362 First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No

- 141 -

5363 Charge
5364 All other requestors and additional copies 35.00
5365 Miscellaneous Office of Medical Examiner case file papers
5366 First copy to next of kin, treating physicians, and investigative or prosecutorial agencies - No
5367 Charge
5368 All other requestors and additional copies 35.00
5369 Miscellaneous non-Office of Medical Examiner case file papers
5370 All requestors cost for non-Office of Medical Examiner copies per file request 50.00
5371 Cremation Authorization Fee
5372 Review and authorize cremation 45.00
5373 $5.00 per permit payable to Vital Records for processing.
5374 Court
5375 Preparation, consultation and appearance on Office of Medical Examiner criminal cases out
5376 of state, per hour charge. Portal to portal expenses including traveling costs and waiting time.
5377 450.00
5378 Preparation, consultation, and appearance on Non-Jurisdictional Office of Medical Examiner
5379 criminal and all civil cases, per hour charge. Portal to portal expenses including travel costs
5380 and waiting time. 450.00
5381 Consultation as Medical Examiner on non-Office of Medical Examiner cases. Portal to portal
5382 expenses including travel costs and waiting time, per hour charge. 450.00
5383 Photographic and Video Services
5384 Color negatives from slides 2.50
5385 Slide Duplication 3.50
5386 Film - 24 Exposure Roll 5.00
5387 Film - 36 Exposure Roll 6.00
5388 Glass Slides 10.00
5389 X-rays 10.00
5390 Digital Image copied from Digital Source - Flat fee for up to 30 requested images 10.00
5391 Digital Image copied from Digital Source - per image cost for request over 30 images 1.00
5392 Digital Image copied from color slide negatives 2.50
5393 Color Print 8 X 10 7.00
5394 Color Print 5 X 7 3.50
5395 Use of Tissue Harvest Room
5396 Skin Graft 120.75
5397 Bone 241.50
5398 Heart Valve 63.00
5399 Eye 31.50
5400 Saphenous vein acquisition 63.00

- 142 -

5401 Body Storage
5402 Daily charge for use of Office of Medical Examiner Storage Facilities 24 hours after
5403 notification that body is ready for release. 30.00
5404 Biologic samples requests
5405 Handling and storage of requested samples by outside sources. 25.00
5406 Chemical and Environmental Services
5407 Under certain conditions of public health import (e.g., disease outbreak, terrorist event, or
5408 environmental catastrophe) fees may be reduced or waived.
5409 Environmental Testing (48 hours turnaround time)
5410 twice the listed fee will be charged when a 48 hour turnaround time is
5411 requested
5412 Chemical and Environmental Services
5413 Drinking Water Tests
5414 Tier One
5415 Lead and Copper (Type Metals-8) 200.8 30.90
5416 Bromide 300.0 27.50
5417 Bromate 300.0 55.00
5418 Chlorate 300.0 55.00
5419 Chlorite 300.0 55.00
5420 Ion Chromatography (multiple ions) 300.0 63.00
5421 Ultraviolet Absorption Standard Method 5910B 33.00
5422 Total Organic Carbon Standard Method 5310B 22.00
5423 Drinking Water Organic Contaminants:
5424 Tier One
5425 Trihalomethanes Environmental Protection Agency Method 524.2 82.70
5426 Maximum Total Potential Trihalomethanes Method 524.2 88.20
5427 Haloacetic Acids Method 6251B 165.00
5428 Volatile Organic Carbons (Unregulated List 1 & List 3) Environmental Protection
5429 Agency 524.2 209.00
5430 Pesticides Phase II/V Semi Volatile Organic Analytes & Pesticide 4 methods 919.00
5431 Forensic Toxicology
5432 Handling Fees (per sample)
5433 Tier One
5434 Priority Handling of Samples (Surcharge) Minimum charge 11.00
5435 Chemical and Environmental Services
5436 Drinking Water Organic Contaminants:
5437 Tier One
5438 Pesticides Phase II / V 3 methods 787.50

- 143 -

5439 Pesticide Environmental Protection Agency 508.1 162.25
5440 Pesticide Environmental Protection Agency 525.2 367.50
5441 Herbicide Environmental Protection Agency 515.1 210.00
5442 Carbamate Environmental Protection Agency 531.1 210.00
5443 Environmental Protection Agency 508A Total Polychlorinated Biphenyls 210.00
5444 Dissolved Organic Chemicals 31.50
5445 Total Organic Chemistry for new water sources, Type PW-7 (46 parameters) 780.00
5446 Maximum-Haloacetic acid 173.00
5447 Inorganic and Metals Water Tests
5448 Tier One
5449 Alkalinity (Total) Standard Method 2320B 10.00
5450 Aluminum 200.8 18.75
5451 Ammonia 350.3 22.00
5452 Antimony 200.8 18.75
5453 Arsenic 200.8 18.75
5454 Barium 200.8 13.25
5455 Beryllium 200.8 13.25
5456 Biochemical Oxygen Demand (BOD) 5 day test 405.1 33.00
5457 Boron 200.7 13.25
5458 Cadmium 200.8 18.75
5459 Calcium 200.7 13.25
5460 Chromium 200.8 18.75
5461 Chromium (Hexavalent) SD 3500CD - CR6 27.50
5462 Chloride 325.1 8.90
5463 Chloride (Ion Chromatography) Environmental Protection Agency 300.0 33.00
5464 Chlorophyll A Standard Method 10200H - Chlorophyll-A 22.00
5465 Chemical Oxygen Demand (COD) 410.4 22.00
5466 Color 110.2 22.00
5467 Copper 200.8 13.25
5468 Cyanide 335.4 50.00
5469 Fluoride Standard Method 4500C - F (Fluoride test) 15.00
5470 Iron 200.1 13.25
5471 Langlier Index (Calculation: pH (Test acidity or alkalinity), calcium, TDS (Total
5472 Dissolved Solids), alkalinity) 5.50
5473 Lead 200.8 18.75
5474 Magnesium Environmental Protection Agency 200.7 16.50
5475 Manganese 200.8 13.25
5476 Mercury 200.8 27.50

- 144 -

5477 Mercury in Fish 52.50
5478 Molybdenum 200.8 13.25
5479 Nickel 200.8 18.75
5480 Nitrite 353.2 22.00
5481 Nitrate plus Nitrite Environmental Protection Agency 353.2 13.25
5482 Odor 140.1 27.50
5483 Perchlorate 314.0 55.00
5484 Taste and Odor Method 525.2 183.75
5485 pH (Test of acidity or alkalinity) 150.1 11.00
5486 Phosphate, Ortho 365.1 22.00
5487 Phosphorus, Dissolved 365.1 20.00
5488 Phosphorus, Total 365.1 20.00
5489 Potassium 200.7 13.25
5490 Selenium 200.8 18.75
5491 Selenium/Hydride - Atomic Absorption 42.00
5492 Silica 370.1 16.50
5493 Silver 200.8 18.75
5494 Sodium 200.7 13.25
5495 Solids, Total Dissolved (TDS) Standard Method 3540C 16.50
5496 Solids, Total Suspended (TSS) 160.2 14.35
5497 Solids, Settable (SS) 160.5 14.35
5498 Solids, Total Volatile 160.4 16.50
5499 Solids, Percent 14.35
5500 Solids, Residual Suspended 160.1 27.50
5501 Specific Conductance 120.1 10.00
5502 Surfactants Standard Method 5540C 66.00
5503 Sulfate 300.0 375.2 16.50
5504 Sulfide 376.2 44.00
5505 Thallium 200.8 18.75
5506 Tin 200.7 18.75
5507 Turbidity 180.1 11.00
5508 Vanadium 200.8 13.25
5509 Zinc 200.8 13.25
5510 Inorganic and Metals Air FIlter Tests
5511 Tier One
5512 Lead, Air Filter 200.8 50.00
5513 Inorganic and Metals Water Tests
5514 Tier One

- 145 -

5515 Zirconium 200.8 18.75
5516 Inorganic Chemistry Groups:
5517 Tier One
5518 Type Chemistry-2 - Partial Chemistry (12 Major Anions/Cations) 85.00
5519 Type C-9 Annual Inorganic Tests (18 parameters) 276.00
5520 New Drinking Water Sources Type Public Water-7
5521 (Total Inorganic Chemistry - 46 parameters) 780.00
5522 Metals Tests Groups:
5523 Tier One
5524 Hazardous Waste, Solids, Sediment, Soil 17.70
5525 Sample preparation 22.00
5526 Type Filter Metal-3 - Dissolved metals (12 20 Metals - No Digestion) 160.00
5527 Type Filter Metal-4 Surface Water Filtered (minerals and hardness) 50.00
5528 Type Metal-9 Surface Water (5 metals) 92.00
5529 Type Metal-7 - Total Metals In Water (12 13 Metals - Digested) 215.00
5530 Nutrient Tests Groups:
5531 Tier One
5532 Type Nutrient-2 Surface Water (totals) (2 tests) 36.75
5533 Type Nutrient-3 Surface Water (totals) (3 tests) 50.00
5534 Type Nutrient-4 Surface Water (totals) (3 tests) 45.00
5535 Type Nutrient-6 Surface Water (totals) (2 tests) 28.00
5536 Filter Nutrient-9 Type 9 - 4 parameters 30.00
5537 Hazardous Waste Organics Tests
5538 Tier One
5539 BTEXN (Benzene, Toluene, Ethylbenzene, Xylene, Naphthalene) 83.00
5540 Environmental Protection Agency 8020 (BTEXN soil) (Benzene, Toluene,
5541 Ethylbenzene, Xylene, Naphthalene soil) 83.00
5542 Chlorinated Pesticides (Soil) 8082 220.00
5543 Chlorinated Acid Herbicides (Soil) 8150 331.00
5544 Environmental Protection Agency 8270 Semi Volatiles 472.50
5545 Environmental Protection Agency 8260 VOCs (Volatile Organic Compounds) 220.50
5546 Ethylene Glycol in Water State Health Laboratory Method 78.75
5547 Oil and Grease 1664 110.00
5548 Environmental Protection Agency 8082 Poly-Chlorinated Biphenyls 202.00
5549 Poly-Chlorinated Biphenyls in oil 150.00
5550 Poly-Chlorinated Ethylene (PCE) Environmental Protection Agency 524.2 83.00
5551 Environmental Protection Agency Method 625 Base/Neutral Acids by Gas
5552 Chromatigraph-Mass Spectrometer 441.00

- 146 -

5553 Total Organic Carbon (TOC) Standard Method 5310B 22.00
5554 Total Petroleum Hydrocarbons non-BTEX 8015 138.00
5555 Volatiles (Purgeables - Environmental Protection Agency Method 624) 220.50
5556 Volatiles (Purgeables - Environmental Protection Agency Method 1666) 600.00
5557 Volatiles (Purgeables - Environmental Protection Agency Method 525.2,
5558 Pharmaceutical) 135.00
5559 Environmental Protection Agency Method 8270 Semivolatiles (A/B/Not Applicable)
5560 by Gas Chromatigraph-Mass Spectrometer 441.00
5561 Unregulated Contaminant Monitoring Regulation I (UCMR I) 716.60
5562 Toxicity Characteristic Leach Procedure - Extraction procedure Environmental
5563 Protection Agency Solid Waste - 1311 110.25
5564 Toxicity Characteristic Leach Procedure Zero Headspace Extraction (ZHE)
5565 Environmental Protection Agency Solid Waste 846 - 1311 176.40
5566 Periphyton 54.00
5567 Radiochemistry
5568 Tier One
5569 Gross alpha or beta 66.00
5570 Gross alpha and beta 66.00
5571 Radium226, (Deemanation) 138.00
5572 Radium228, (precipitation/separation) 171.00
5573 Uranium (Total Activity) 110.00
5574 Uranium ICP/MS (Inductive Coupling Plasma-Mass Spectrometry) 55.00
5575 Radon by Liquid Scintillation 72.00
5576 Tritium 88.00
5577 Gamma Spectroscopy By HPGe (Hyper Pure Geranium) (water and solid samples),
5578 ID and Quant, per nuclide 165.00
5579 Water Bacteriology
5580 Tier One
5581 Swimming pool bacteriology MF and HPC (Membrane Filtration and Heterotrophic
5582 Plate Count) 33.00
5583 Polluted water bacteriology per parameter 16.50
5584 Environmental legionella (liter of water) 9260J 70.00
5585 Drinking Water Microbiology
5586 Aeromonas 1605 55.00
5587 Colilert E. Coli 9223B 20.00
5588 Method 1623 analysis 330.75
5589 Protozoa Matrix Spike 315.00
5590 Filter 105.00

- 147 -

5591 Additional Cryptosporidium and Giardia slides 30.00
5592 Microscopic Particulate Analysis (MPA) 236.50
5593 Bacillus subtilis 27.50
5594 Testimony Fees
5595 Tier One
5596 Expert Testimony Fee (Portal to Portal), per hour for those without a PhD/MD 78.75
5597 Includes preparation, consultation, and appearance on criminal and civil
5598 cases. Portal to portal, including travel and waiting time. Per hour charge, plus
5599 travel costs.
5600 Expert Testimony Fee (Portal to Portal), per hour for those with a PhD/MD 250.00
5601 Includes preparation, consultation, and appearance on criminal and civil
5602 cases. Portal to portal, including travel and waiting time. Per hour charge, plus
5603 travel costs.
5604 Admin Retrieval and Copy Fees (non-GRAMA)
5605 Tier One
5606 1 - 15 copies 25.00
5607 Each additional copy 1.00
5608 Handling Fees (per sample)
5609 Tier One
5610 Chain of Custody Sample Handling 20.00
5611 Priority Handling of Samples (Surcharge) Minimum charge 11.00
5612 Rush testing fees - added to cost of performing test
5613 Tier One
5614 Environmental Testing <48 hours 50.00
5615 Drinking Water Tests
5616 Tier Two
5617 Lead and Copper (Type Metals-8) 200.8 29.36
5618 Bromide 300.0 26.13
5619 Bromate 300.0 52.25
5620 Chlorate 300.0 52.25
5621 Chlorite 300.0 52.25
5622 Ion Chromatography (multiple ions) 300.0 59.85
5623 Ultraviolet Absorption Standard Method 5910B 31.35
5624 Total Organic Carbon Standard Method 5310B 20.90
5625 Drinking Water Organic Contaminants:
5626 Tier Two
5627 Trihalomethanes Environmental Protection Agency Method 524.2 78.57
5628 Maximum Total Potential Trihalomethanes Method 524.2 83.79

- 148 -

5629 Haloacetic Acids Method 6251B 156.75
5630 Volatile Organic Carbons (Unregulated List 1 & List 3) Environmental Protection
5631 Agency 524.2 198.55
5632 Pesticides Phase II/V Semi Volatile Organic Analytes & Pesticide 4 methods 873.05
5633 Pesticides Phase II / V 3 methods 748.13
5634 Pesticide Environmental Protection Agency 508.1 154.14
5635 Pesticide Environmental Protection Agency 525.2 349.13
5636 Herbicide Environmental Protection Agency 515.1 199.50
5637 Carbamate Environmental Protection Agency 531.1 199.50
5638 Environmental Protection Agency 508A Total Polychlorinated Biphenyls 199.50
5639 Dissolved Organic Chemicals 29.93
5640 Maximum-Haloacetic acid 164.35
5641 Total Organic Chemistry for new water sources, Type PW-7 (46 parameters) 780.00
5642 Inorganic and Metals Water Tests
5643 Tier Two
5644 Alkalinity (Total) Standard Method 2320B 9.50
5645 Aluminum 200.8 17.81
5646 Ammonia 350.3 20.90
5647 Antimony 200.8 17.81
5648 Arsenic 200.8 17.81
5649 Barium 200.8 12.59
5650 Beryllium 200.8 12.59
5651 Biochemical Oxygen Demand (BOD) 5 day test 405.1 31.35
5652 Boron 200.7 12.59
5653 Cadmium 200.8 17.81
5654 Calcium 200.7 12.59
5655 Chromium 200.8 17.81
5656 Chromium (Hexavalent) SD 3500CD - CR6 26.13
5657 Chloride 325.1 8.46
5658 Chloride (Ion Chromatography) Environmental Protection Agency 300.0 31.35
5659 Chlorophyll A Standard Method 10200H - Chlorophyll-A 20.90
5660 Chemical Oxygen Demand (COD) 410.4 20.90
5661 Color 110.2 20.90
5662 Copper 200.8 12.59
5663 Cyanide 335.4 47.50
5664 Fluoride Standard Method 4500C - F (Fluoride test) 14.25
5665 Iron 200.1 12.59
5666 Langlier Index (Calculation: pH (Test acidity or alkalinity), calcium, TDS (Total

- 149 -

5667 Dissolved Solids), alkalinity) 5.23
5668 Lead 200.8 17.81
5669 Magnesium Environmental Protection Agency 200.7 15.68
5670 Manganese 200.8 12.59
5671 Mercury 200.8 26.13
5672 Mercury in Fish 49.88
5673 Molybdenum 200.8 12.59
5674 Nickel 200.8 17.81
5675 Nitrite 353.2 20.90
5676 Nitrate plus Nitrite Environmental Protection Agency 353.2 12.59
5677 Odor 140.1 26.13
5678 Perchlorate 314.0 52.25
5679 Taste and Odor Method 525.2 174.56
5680 pH (Test of acidity or alkalinity) 150.1 10.45
5681 Phosphate, Ortho 365.1 20.90
5682 Phosphorus, Dissolved 365.1 19.00
5683 Phosphorus, Total 365.1 19.00
5684 Potassium 200.7 12.59
5685 Selenium 200.8 17.81
5686 Selenium/Hydride - Atomic Absorption 39.90
5687 Silica 370.1 15.68
5688 Silver 200.8 17.81
5689 Sodium 200.7 12.59
5690 Solids, Total Dissolved (TDS) Standard Method 3540C 15.68
5691 Solids, Total Suspended (TSS) 160.2 13.63
5692 Solids, Settable (SS) 160.5 13.63
5693 Solids, Total Volatile 160.4 15.68
5694 Solids, Percent 13.63
5695 Solids, Residual Suspended 160.1 26.13
5696 Specific Conductance 120.1 9.50
5697 Surfactants Standard Method 5540C 62.70
5698 Sulfate 300.0 375.2 15.68
5699 Sulfide 376.2 41.80
5700 Thallium 200.8 17.81
5701 Tin 200.7 17.81
5702 Turbidity 180.1 10.45
5703 Vanadium 200.8 12.59
5704 Zinc 200.8 12.59

- 150 -

5705 Zirconium 200.8 17.81
5706 Inorganic and Metals Air FIlter Tests
5707 Tier Two
5708 Lead, Air Filter 200.8 47.50
5709 Inorganic Chemistry Groups:
5710 Tier Two
5711 Type Chemistry-2 - Partial Chemistry (12 Major Anions/Cations) 80.75
5712 Type C-9 Annual Inorganic Tests (18 parameters) 276.00
5713 New Drinking Water Sources Type Public Water-7
5714 (Total Inorganic Chemistry - 46 parameters) 780.00
5715 Metals Tests Groups:
5716 Tier Two
5717 Hazardous Waste, Solids, Sediment, Soil 16.82
5718 Sample preparation 20.90
5719 Type Filter Metal-3 - Dissolved metals (12 20 Metals - No Digestion) 152.00
5720 Type Filter Metal-4 Surface Water Filtered (minerals and hardness) 47.50
5721 Type Metal-9 Surface Water (5 metals) 87.40
5722 Type Metal-7 - Total Metals In Water (12 13 Metals - Digested) 204.25
5723 Nutrient Tests Groups:
5724 Tier Two
5725 Type Nutrient-2 Surface Water (totals) (2 tests) 34.91
5726 Type Nutrient-3 Surface Water (totals) (3 tests) 47.50
5727 Type Nutrient-4 Surface Water (totals) (3 tests) 42.75
5728 Type Nutrient-6 Surface Water (totals) (2 tests) 26.60
5729 Filter Nutrient-9 Type 9 - 4 parameters 28.50
5730 Hazardous Waste Organics Tests
5731 Tier Two
5732 BTEXN (Benzene, Toluene, Ethylbenzene, Xylene, Naphthalene) 78.85
5733 Environmental Protection Agency 8020 (BTEXN soil) (Benzene, Toluene,
5734 Ethylbenzene, Xylene, Naphthalene soil) 78.85
5735 Chlorinated Pesticides (Soil) 8082 209.00
5736 Chlorinated Acid Herbicides (Soil) 8150 314.25
5737 Environmental Protection Agency 8270 Semi Volatiles 448.88
5738 Environmental Protection Agency 8260 VOCs (Volatile Organic Compounds) 209.48
5739 Ethylene Glycol in Water State Health Laboratory Method 74.81
5740 Oil and Grease 1664 104.50
5741 Environmental Protection Agency 8082 Poly-Chlorinated Biphenyls 191.90
5742 Poly-Chlorinated Biphenyls in oil 142.50

- 151 -

5743 Poly-Chlorinated Ethylene (PCE) Environmental Protection Agency 524.2 78.85
5744 Environmental Protection Agency Method 625 Base/Neutral Acids by Gas
5745 Chromatigraph-Mass Spectrometer 418.95
5746 Total Organic Carbon (TOC) Standard Method 5310B 20.90
5747 Total Petroleum Hydrocarbons non-BTEX 8015 131.10
5748 Volatiles (Purgeables - Environmental Protection Agency Method 624) 209.48
5749 Volatiles (Purgeables - Environmental Protection Agency Method 1666) 570.00
5750 Volatiles (Purgeables - Environmental Protection Agency Method 525.2,
5751 Pharmaceutical) 128.25
5752 Environmental Protection Agency Method 8270 Semivolatiles (A/B/Not Applicable)
5753 by Gas Chromatigraph-Mass Spectrometer 418.95
5754 Unregulated Contaminant Monitoring Regulation I (UCMR I) 680.77
5755 Toxicity Characteristic Leach Procedure - Extraction procedure Environmental
5756 Protection Agency Solid Waste - 1311 104.74
5757 Toxicity Characteristic Leach Procedure Zero Headspace Extraction (ZHE)
5758 Environmental Protection Agency Solid Waste 846 - 1311 167.58
5759 Periphyton 51.30
5760 Radiochemistry
5761 Tier Two
5762 Gross alpha or beta 62.70
5763 Gross alpha and beta 62.70
5764 Radium226, (Deemanation) 131.10
5765 Radium228, (precipitation/separation) 162.45
5766 Uranium (Total Activity) 104.50
5767 Uranium ICP/MS (Inductive Coupling Plasma-Mass Spectrometry) 52.25
5768 Radon by Liquid Scintillation 68.40
5769 Tritium 83.60
5770 Gamma Spectroscopy By HPGe (Hyper Pure Geranium) (water and solid samples),
5771 ID and Quant, per nuclide 156.75
5772 Water Bacteriology
5773 Tier Two
5774 Swimming pool bacteriology MF and HPC (Membrane Filtration and Heterotrophic
5775 Plate Count) 31.35
5776 Polluted water bacteriology per parameter 15.68
5777 Environmental legionella (liter of water) 9260J 66.50
5778 Drinking Water Microbiology
5779 Aeromonas 1605 52.25
5780 Colilert E. Coli 9223B 19.00

- 152 -

5781 Method 1623 analysis 314.21
5782 Protozoa Matrix Spike 299.25
5783 Filter 99.75
5784 Additional Cryptosporidium and Giardia slides 28.50
5785 Microscopic Particulate Analysis (MPA) 224.68
5786 Bacillus subtilis 26.13
5787 Drinking Water Tests
5788 Tier Three
5789 Lead and Copper (Type Metals-8) 200.8 27.19
5790 Bromide 300.0 24.20
5791 Bromate 300.0 48.40
5792 Chlorate 300.0 48.40
5793 Chlorite 300.0 48.40
5794 Ion Chromatography (multiple ions) 300.0 55.44
5795 Ultraviolet Absorption Standard Method 5910B 29.04
5796 Total Organic Carbon Standard Method 5310B 19.36
5797 Drinking Water Organic Contaminants:
5798 Tier Three
5799 Trihalomethanes Environmental Protection Agency Method 524.2 72.78
5800 Maximum Total Potential Trihalomethanes Method 524.2 77.62
5801 Haloacetic Acids Method 6251B 145.20
5802 Volatile Organic Carbons (Unregulated List 1 & List 3) Environmental Protection
5803 Agency 524.2 183.92
5804 Pesticides Phase II/V Semi Volatile Organic Analytes & Pesticide 4 methods 808.72
5805 Pesticides Phase II / V 3 methods 693.00
5806 Pesticide Environmental Protection Agency 508.1 142.78
5807 Pesticide Environmental Protection Agency 525.2 323.40
5808 Herbicide Environmental Protection Agency 515.1 184.80
5809 Carbamate Environmental Protection Agency 531.1 184.80
5810 Environmental Protection Agency 508A Total Polychlorinated Biphenyls 184.80
5811 Dissolved Organic Chemicals 27.72
5812 Maximum-Haloacetic acid 152.24
5813 Total Organic Chemistry for new water sources, Type PW-7 (46 parameters) 780.00
5814 Inorganic and Metals Water Tests
5815 Tier Three
5816 Alkalinity (Total) Standard Method 2320B 8.80
5817 Aluminum 200.8 16.50
5818 Ammonia 350.3 19.36

- 153 -

5819 Antimony 200.8 16.50
5820 Arsenic 200.8 16.50
5821 Barium 200.8 11.66
5822 Beryllium 200.8 11.66
5823 Biochemical Oxygen Demand (BOD) 5 day test 405.1 29.04
5824 Boron 200.7 11.66
5825 Cadmium 200.8 16.50
5826 Calcium 200.7 11.66
5827 Chromium 200.8 16.50
5828 Chromium (Hexavalent) SD 3500CD - CR6 24.20
5829 Chloride 325.1 7.83
5830 Chloride (Ion Chromatography) Environmental Protection Agency 300.0 29.04
5831 Chlorophyll A Standard Method 10200H - Chlorophyll-A 19.36
5832 Chemical Oxygen Demand (COD) 410.4 19.36
5833 Color 110.2 19.36
5834 Copper 200.8 11.66
5835 Cyanide 335.4 44.00
5836 Fluoride Standard Method 4500C - F (Fluoride test) 13.20
5837 Iron 200.1 11.66
5838 Langlier Index (Calculation: pH (Test acidity or alkalinity), calcium, TDS (Total
5839 Dissolved Solids), alkalinity) 4.84
5840 Lead 200.8 16.50
5841 Magnesium Environmental Protection Agency 200.7 14.52
5842 Manganese 200.8 11.66
5843 Mercury 200.8 24.20
5844 Mercury in Fish 46.20
5845 Molybdenum 200.8 11.66
5846 Nickel 200.8 16.50
5847 Nitrite 353.2 19.36
5848 Nitrate plus Nitrite Environmental Protection Agency 353.2 11.66
5849 Odor 140.1 24.20
5850 Perchlorate 314.0 48.40
5851 Taste and Odor Method 525.2 161.70
5852 pH (Test of acidity or alkalinity) 150.1 9.68
5853 Phosphate, Ortho 365.1 19.36
5854 Phosphorus, Dissolved 365.1 17.60
5855 Phosphorus, Total 365.1 17.60
5856 Potassium 200.7 11.66

- 154 -

5857 Selenium 200.8 16.50
5858 Selenium/Hydride - Atomic Absorption 36.96
5859 Silica 370.1 14.52
5860 Silver 200.8 16.50
5861 Sodium 200.7 11.66
5862 Solids, Total Dissolved (TDS) Standard Method 3540C 14.52
5863 Solids, Total Suspended (TSS) 160.2 12.63
5864 Solids, Settable (SS) 160.5 12.63
5865 Solids, Total Volatile 160.4 14.52
5866 Solids, Percent 12.63
5867 Solids, Residual Suspended 160.1 24.20
5868 Specific Conductance 120.1 8.80
5869 Surfactants Standard Method 5540C 58.08
5870 Sulfate 300.0 375.2 14.52
5871 Sulfide 376.2 38.72
5872 Thallium 200.8 16.50
5873 Tin 200.7 16.50
5874 Turbidity 180.1 9.68
5875 Vanadium 200.8 11.66
5876 Zinc 200.8 11.66
5877 Zirconium 200.8 16.50
5878 Inorganic and Metals Air FIlter Tests
5879 Tier Three
5880 Lead, Air Filter 200.8 44.00
5881 Inorganic Chemistry Groups:
5882 Tier Three
5883 Type Chemistry-2 - Partial Chemistry (12 Major Anions/Cations) 74.80
5884 Type C-9 Annual Inorganic Tests (18 parameters) 276.00
5885 New Drinking Water Sources Type Public Water-7
5886 (Total Inorganic Chemistry - 46 parameters) 780.00
5887 Metals Tests Groups:
5888 Tier Three
5889 Hazardous Waste, Solids, Sediment, Soil 15.58
5890 Sample preparation 19.36
5891 Type Filter Metal-3 - Dissolved metals (12 20 Metals - No Digestion) 140.80
5892 Type Filter Metal-4 Surface Water Filtered (minerals and hardness) 44.00
5893 Type Metal-9 Surface Water (5 metals) 80.96
5894 Type Metal-7 - Total Metals In Water (12 13 Metals - Digested) 189.20

- 155 -

5895 Nutrient Tests Groups:
5896 Tier Three
5897 Type Nutrient-2 Surface Water (totals) (2 tests) 32.34
5898 Type Nutrient-3 Surface Water (totals) (3 tests) 44.00
5899 Type Nutrient-4 Surface Water (totals) (3 tests) 39.60
5900 Type Nutrient-6 Surface Water (totals) (2 tests) 24.64
5901 Filter Nutrient-9 Type 9 - 4 parameters 26.40
5902 Hazardous Waste Organics Tests
5903 Tier Three
5904 BTEXN (Benzene, Toluene, Ethylbenzene, Xylene, Naphthalene) 73.04
5905 Environmental Protection Agency 8020 (BTEXN soil) (Benzene, Toluene,
5906 Ethylbenzene, Xylene, Naphthalene soil) 73.04
5907 Chlorinated Pesticides (Soil) 8082 193.60
5908 Chlorinated Acid Herbicides (Soil) 8150 291.29
5909 Environmental Protection Agency 8270 Semi Volatiles 415.80
5910 Environmental Protection Agency 8260 VOCs (Volatile Organic Compounds) 194.04
5911 Ethylene Glycol in Water State Health Laboratory Method 69.30
5912 Oil and Grease 1664 96.80
5913 Environmental Protection Agency 8082 Poly-Chlorinated Biphenyls 177.76
5914 Poly-Chlorinated Biphenyls in oil 132.00
5915 Poly-Chlorinated Ethylene (PCE) Environmental Protection Agency 524.2 73.04
5916 Environmental Protection Agency Method 625 Base/Neutral Acids by Gas
5917 Chromatigraph-Mass Spectrometer 388.08
5918 Total Organic Carbon (TOC) Standard Method 5310B 19.36
5919 Total Petroleum Hydrocarbons non-BTEX 8015 121.44
5920 Volatiles (Purgeables - Environmental Protection Agency Method 624) 194.04
5921 Volatiles (Purgeables - Environmental Protection Agency Method 1666) 528.00
5922 Volatiles (Purgeables - Environmental Protection Agency Method 525.2,
5923 Pharmaceutical) 118.80
5924 Environmental Protection Agency Method 8270 Semivolatiles (A/B/Not Applicable)
5925 by Gas Chromatigraph-Mass Spectrometer 388.08
5926 Unregulated Contaminant Monitoring Regulation I (UCMR I) 630.61
5927 Toxicity Characteristic Leach Procedure - Extraction procedure Environmental
5928 Protection Agency Solid Waste - 1311 97.02
5929 Toxicity Characteristic Leach Procedure Zero Headspace Extraction (ZHE)
5930 Environmental Protection Agency Solid Waste 846 - 1311 155.23
5931 Periphyton 47.52
5932 Radiochemistry

- 156 -

5933 Tier Three
5934 Gross alpha or beta 58.08
5935 Gross alpha and beta 58.08
5936 Radium226, (Deemanation) 121.44
5937 Radium228, (precipitation/separation) 150.48
5938 Uranium (Total Activity) 96.80
5939 Uranium ICP/MS (Inductive Coupling Plasma-Mass Spectrometry) 48.40
5940 Radon by Liquid Scintillation 63.36
5941 Tritium 77.44
5942 Gamma Spectroscopy By HPGe (Hyper Pure Geranium) (water and solid samples),
5943 ID and Quant, per nuclide 145.20
5944 Water Bacteriology
5945 Tier Three
5946 Swimming pool bacteriology MF and HPC (Membrane Filtration and Heterotrophic
5947 Plate Count) 29.04
5948 Polluted water bacteriology per parameter 14.52
5949 Environmental legionella (liter of water) 9260J 61.60
5950 Drinking Water Microbiology
5951 Aeromonas 1605 48.40
5952 Colilert E. Coli 9223B 17.60
5953 Method 1623 analysis 291.06
5954 Protozoa Matrix Spike 277.20
5955 Filter 92.40
5956 Additional Cryptosporidium and Giardia slides 26.40
5957 Microscopic Particulate Analysis (MPA) 208.12
5958 Bacillus subtilis 24.20
5959 Drinking Water Tests
5960 Tier Four
5961 Lead and Copper (Type Metals-8) 200.8 23.18
5962 Bromide 300.0 20.63
5963 Bromate 300.0 41.25
5964 Chlorate 300.0 41.25
5965 Chlorite 300.0 41.25
5966 Ion Chromatography (multiple ions) 300.0 47.25
5967 Ultraviolet Absorption Standard Method 5910B 24.75
5968 Total Organic Carbon Standard Method 5310B 16.50
5969 Drinking Water Organic Contaminants:
5970 Tier Four

- 157 -

5971 Trihalomethanes Environmental Protection Agency Method 524.2 62.03
5972 Maximum Total Potential Trihalomethanes Method 524.2 66.15
5973 Haloacetic Acids Method 6251B 123.75
5974 Volatile Organic Carbons (Unregulated List 1 & List 3) Environmental Protection
5975 Agency 524.2 156.75
5976 Pesticides Phase II/V Semi Volatile Organic Analytes & Pesticide 4 methods 689.25
5977 Pesticides Phase II / V 3 methods 590.63
5978 Pesticide Environmental Protection Agency 508.1 121.69
5979 Pesticide Environmental Protection Agency 525.2 275.63
5980 Herbicide Environmental Protection Agency 515.1 157.50
5981 Carbamate Environmental Protection Agency 531.1 157.50
5982 Environmental Protection Agency 508A Total Polychlorinated Biphenyls 157.50
5983 Dissolved Organic Chemicals 23.63
5984 Maximum-Haloacetic acid 129.75
5985 Total Organic Chemistry for new water sources, Type PW-7 (46 parameters) 780.00
5986 Inorganic and Metals Water Tests
5987 Tier Four
5988 Alkalinity (Total) Standard Method 2320B 7.50
5989 Aluminum 200.8 14.06
5990 Ammonia 350.3 16.50
5991 Antimony 200.8 14.06
5992 Arsenic 200.8 14.06
5993 Barium 200.8 9.94
5994 Beryllium 200.8 9.94
5995 Biochemical Oxygen Demand (BOD) 5 day test 405.1 24.75
5996 Boron 200.7 9.94
5997 Cadmium 200.8 14.06
5998 Calcium 200.7 9.94
5999 Chromium 200.8 14.06
6000 Chromium (Hexavalent) SD 3500CD - CR6 20.63
6001 Chloride 325.1 6.68
6002 Chloride (Ion Chromatography) Environmental Protection Agency 300.0 24.75
6003 Chlorophyll A Standard Method 10200H - Chlorophyll-A 16.50
6004 Chemical Oxygen Demand (COD) 410.4 16.50
6005 Color 110.2 16.50
6006 Copper 200.8 9.94
6007 Cyanide 335.4 37.50
6008 Fluoride Standard Method 4500C - F (Fluoride test) 11.25

- 158 -

6009 Iron 200.1 9.94
6010 Langlier Index (Calculation: pH (Test acidity or alkalinity), calcium, TDS (Total
6011 Dissolved Solids), alkalinity) 4.13
6012 Lead 200.8 14.06
6013 Magnesium Environmental Protection Agency 200.7 12.38
6014 Manganese 200.8 9.94
6015 Mercury 200.8 20.63
6016 Mercury in Fish 39.38
6017 Molybdenum 200.8 9.94
6018 Nickel 200.8 14.06
6019 Nitrite 353.2 16.50
6020 Nitrate plus Nitrite Environmental Protection Agency 353.2 9.94
6021 Odor 140.1 20.63
6022 Perchlorate 314.0 41.25
6023 Taste and Odor Method 525.2 137.81
6024 pH (Test of acidity or alkalinity) 150.1 8.25
6025 Phosphate, Ortho 365.1 16.50
6026 Phosphorus, Dissolved 365.1 15.00
6027 Phosphorus, Total 365.1 15.00
6028 Potassium 200.7 9.94
6029 Selenium 200.8 14.06
6030 Selenium/Hydride - Atomic Absorption 31.50
6031 Silica 370.1 12.38
6032 Silver 200.8 14.06
6033 Sodium 200.7 9.94
6034 Solids, Total Dissolved (TDS) Standard Method 3540C 12.38
6035 Solids, Total Suspended (TSS) 160.2 10.76
6036 Solids, Settable (SS) 160.5 10.76
6037 Solids, Total Volatile 160.4 12.38
6038 Solids, Percent 10.76
6039 Solids, Residual Suspended 160.1 20.63
6040 Specific Conductance 120.1 7.50
6041 Surfactants Standard Method 5540C 49.50
6042 Sulfate 300.0 375.2 12.38
6043 Sulfide 376.2 33.00
6044 Thallium 200.8 14.06
6045 Tin 200.7 14.06
6046 Turbidity 180.1 8.25

- 159 -

6047 Vanadium 200.8 9.94
6048 Zinc 200.8 9.94
6049 Zirconium 200.8 14.06
6050 Inorganic and Metals Air FIlter Tests
6051 Tier Four
6052 Lead, Air Filter 200.8 37.50
6053 Inorganic Chemistry Groups:
6054 Tier Four
6055 Type Chemistry-2 - Partial Chemistry (12 Major Anions/Cations) 63.75
6056 Type C-9 Annual Inorganic Tests (18 parameters) 276.00
6057 New Drinking Water Sources Type Public Water-7
6058 (Total Inorganic Chemistry - 46 parameters) 780.00
6059 Metals Tests Groups:
6060 Tier Four
6061 Hazardous Waste, Solids, Sediment, Soil 13.28
6062 Sample preparation 16.50
6063 Type Filter Metal-3 - Dissolved metals (12 20 Metals - No Digestion) 120.00
6064 Type Filter Metal-4 Surface Water Filtered (minerals and hardness) 37.50
6065 Type Metal-9 Surface Water (5 metals) 69.00
6066 Type Metal-7 - Total Metals In Water (12 13 Metals - Digested) 161.25
6067 Nutrient Tests Groups:
6068 Tier Four
6069 Type Nutrient-2 Surface Water (totals) (2 tests) 27.56
6070 Type Nutrient-3 Surface Water (totals) (3 tests) 37.50
6071 Type Nutrient-4 Surface Water (totals) (3 tests) 33.75
6072 Type Nutrient-6 Surface Water (totals) (2 tests) 21.00
6073 Filter Nutrient-9 Type 9 - 4 parameters 22.50
6074 Hazardous Waste Organics Tests
6075 Tier Four
6076 BTEXN (Benzene, Toluene, Ethylbenzene, Xylene, Naphthalene) 62.25
6077 Environmental Protection Agency 8020 (BTEXN soil) (Benzene, Toluene,
6078 Ethylbenzene, Xylene, Naphthalene soil) 62.25
6079 Chlorinated Pesticides (Soil) 8082 165.00
6080 Chlorinated Acid Herbicides (Soil) 8150 248.25
6081 Environmental Protection Agency 8270 Semi Volatiles 354.38
6082 Environmental Protection Agency 8260 VOCs (Volatile Organic Compounds) 165.38
6083 Ethylene Glycol in Water State Health Laboratory Method 59.06
6084 Oil and Grease 1664 82.50

- 160 -

6085 Environmental Protection Agency 8082 Poly-Chlorinated Biphenyls 151.50
6086 Poly-Chlorinated Biphenyls in oil 112.50
6087 Poly-Chlorinated Ethylene (PCE) Environmental Protection Agency 524.2 62.25
6088 Environmental Protection Agency Method 625 Base/Neutral Acids by Gas
6089 Chromatigraph-Mass Spectrometer 330.75
6090 Total Organic Carbon (TOC) Standard Method 5310B 16.50
6091 Total Petroleum Hydrocarbons non-BTEX 8015 103.50
6092 Volatiles (Purgeables - Environmental Protection Agency Method 624) 165.38
6093 Volatiles (Purgeables - Environmental Protection Agency Method 1666) 570.00
6094 Volatiles (Purgeables - Environmental Protection Agency Method 525.2,
6095 Pharmaceutical) 128.25
6096 Environmental Protection Agency Method 8270 Semivolatiles (A/B/Not Applicable)
6097 by Gas Chromatigraph-Mass Spectrometer 330.75
6098 Unregulated Contaminant Monitoring Regulation I (UCMR I) 537.45
6099 Toxicity Characteristic Leach Procedure - Extraction procedure Environmental
6100 Protection Agency Solid Waste - 1311 82.69
6101 Toxicity Characteristic Leach Procedure Zero Headspace Extraction (ZHE)
6102 Environmental Protection Agency Solid Waste 846 - 1311 132.30
6103 Periphyton 40.50
6104 Radiochemistry
6105 Tier Four
6106 Gross alpha or beta 49.50
6107 Gross alpha and beta 49.50
6108 Radium226, (Deemanation) 103.50
6109 Radium228, (precipitation/separation) 128.25
6110 Uranium (Total Activity) 82.50
6111 Uranium ICP/MS (Inductive Coupling Plasma-Mass Spectrometry) 41.25
6112 Radon by Liquid Scintillation 54.00
6113 Tritium 66.00
6114 Gamma Spectroscopy By HPGe (Hyper Pure Geranium) (water and solid samples),
6115 ID and Quant, per nuclide 123.75
6116 Water Bacteriology
6117 Tier Four
6118 Swimming pool bacteriology MF and HPC (Membrane Filtration and Heterotrophic
6119 Plate Count) 24.75
6120 Polluted water bacteriology per parameter 12.38
6121 Environmental legionella (liter of water) 9260J 52.50
6122 Drinking Water Microbiology

- 161 -

6123 Aeromonas 1605 41.25
6124 Colilert E. Coli 9223B 15.00
6125 Method 1623 analysis 248.06
6126 Protozoa Matrix Spike 236.25
6127 Filter 78.75
6128 Additional Cryptosporidium and Giardia slides 22.50
6129 Microscopic Particulate Analysis (MPA) 177.38
6130 Bacillus subtilis 20.63
6131 Forensic Toxicology
6132 Forensic Toxicology
6133 Tier One
6134 Under certain conditions of public health import (e.g., disease outbreak, terrorist event, or
6135 environmental catastrophe) fees may be reduced or waived.
6136 Alcohol and other volatiles 61.00
6137 Prescription Drug Screen (22-drug panel) 41.00
6138 Prescription Drug Confirmation by GC/MS (Gas Chromatigraph-Mass Spectrometer)
6139 (per ACID/Neutral drug) 106.00
6140 Prescription Drug Confirmation by GC/MS (Gas Chromatigraph-Mass Spectrometer)
6141 (per BASE drug) 54.00
6142 Drugs of Abuse Screen (Methamphetamine, Tetrahydrocannabinol (Marijuana), Cocaine,
6143 Heroin) 49.00
6144 Drugs of Abuse Confirmation (Meth) (Methamphetamine) 110.00
6145 Drugs of Abuse Confirmation (TCH) (Tetrahydrocannabinol (Marijuana)) 87.00
6146 Drugs of Abuse Confirmation (Cocaine) 113.00
6147 Drugs of Abuse Confirmation (Heroin) 143.00
6148 Rush testing fees - added to cost of performing test
6149 Toxicology Testing <96 hours 50.00
6150 Testimony Fees
6151 Expert Testimony Fee (Portal to Portal), per hour for those without a PhD/MD 78.75
6152 Includes preparation, consultation, and appearance on criminal and civil
6153 cases. Portal to portal, including travel and waiting time. Per hour charge, plus
6154 travel costs.
6155 Expert Testimony Fee (Portal to Portal), per hour for those with a PhD/MD 250.00
6156 Includes preparation, consultation, and appearance on criminal and civil
6157 cases. Portal to portal, including travel and waiting time. Per hour charge, plus
6158 travel costs.
6159 Administrative retrieval and copy fees
6160 1 - 15 copies 20.00

- 162 -

6161 Each additional copy 1.00
6162 Handling Fees (per sample)
6163 Chain of Custody Sample Handling Fee 20.00
6164 Laboratory Improvement
6165 Laboratory Operations
6166 Under certain conditions of public health import (e.g., disease outbreak, terrorist event, or
6167 environmental catastrophe) fees may be reduced or waived.
6168 Environmental Laboratory Certification
6169 Note: Laboratories applying for certification are subject to the annual certification fee,
6170 plus the fee listed for each category in which they are to be certified.
6171 Annual certification fee (chemistry and/or microbiology)
6172 Note: Laboratories applying for certification are subject to the annual
6173 certification fee, plus the fee listed for each category in which they are to be
6174 certified.
6175 Tier One
6176 Annual certification fee (chemistry and/or microbiology)
6177 Utah laboratories 825.00
6178 Out-of-state laboratories (plus reimbursement of all travel expenses) 7,700.00
6179 National Environmental Accreditation Program (NELAP) recognition fee 825.00
6180 Certification change fee 100.00
6181 Rush certification fees - added to fees listed above (under 30 days notice)
6182 Utah laboratories 1,000.00
6183 Out-of-state laboratories (plus reimbursement of all travel expenses) 1,500.00
6184 Safe Drinking Water by Analyte and Method
6185 Microbiological - Each Method 50.00
6186 Group I 28.00
6187 Group II 33.00
6188 Group III 54.00
6189 Group I 28.00
6190 Group II 33.00
6191 Group III 28.00
6192 Group I 68.00
6193 Group II 85.00
6194 Group III 155.00
6195 Group IV 185.00
6196 Radiological each method 40.00
6197 Clean Water by Analyte and Method
6198 Microbiological each method 50.00

- 163 -

6199 Toxicity Testing 195.00
6200 Group I 28.00
6201 Group II 33.00
6202 Group III 40.00
6203 Group I 85.00
6204 Group II 155.00
6205 Group III 185.00
6206 Radiological each method 40.00
6207 Resource Conservation and Recovery Act by Analyte and Method
6208 Microbiological each method 50.00
6209 Group I 28.00
6210 Group II 33.00
6211 Group I 28.00
6212 Group II 33.00
6213 Group III 40.00
6214 Group IV 45.00
6215 Radiological each method 40.00
6216 Hazardous Waste Characteristics each method 45.00
6217 Group I 40.00
6218 Group II 33.00
6219 Group III 85.00
6220 Group IV 27.00
6221 Group I 85.00
6222 Group II 155.00
6223 Group III 185.00
6224 Performance Based Method 550.00
6225 Charge for each individual analyte by each specific method
6226 Travel expenses reimbursement for out of state environmental laboratory
6227 certifications - Cost Recovery
6228 Phlebotomy Permits (to allow authorized individuals to withdraw blood for the
6229 purpose of determining alcohol or drug content)
6230 Triennial fee 35.00
6231 Impounded Animals Use Certification
6232 Annual fee 425.00
6233 On-site Seminar Fees
6234 Per unit of instruction 15.00
6235 Testimony Fees
6236 Expert Testimony Fee (Portal to Portal), per hour FTE without a PhD/MD 78.75

- 164 -

6237 Includes preparation, consultation, and appearance on criminal and civil
6238 cases. Portal to portal, including travel and waiting time. Per hour charge, plus
6239 travel costs.
6240 Expert Testimony Fee (Portal to Portal), per hour FTE with a PhD/MD 250.00
6241 Includes preparation, consultation, and appearance on criminal and civil
6242 cases. Portal to portal, including travel and waiting time. Per hour charge, plus
6243 travel costs.
6244 Administrative retrieval and copy fees
6245 1 - 15 copies 20.00
6246 Each additional copy 1.00
6247 Health Care Financing
6248 Contracts
6249 Primary Care Network Client Enrollment Fee
6250 Over 50% of Poverty Level 50.00
6251 (annual fee per person or married couple)
6252 Under 50% of Poverty Level 25.00
6253 (annual fee per person or married couple)
6254 General Assistance Enrollees 15.00
6255 (annual fee per person or married couple)
6256 Provider Enrollment
6257 Medicaid provider application fee for prospective or re-enrolling providers 523.00
6258 Children's Health Insurance Program
6259 Children's Health Insurance Program Quarterly Premium
6260 Plan B (100%-150% of Poverty Level) 30.00
6261 Plan C (150%-200% of Poverty Level) 75.00
6262 Late Fee 15.00
6263 Medicaid Mandatory Services
6264 Other Mandatory Services
6265 Health Clinics
6266 10040 Acne Surgery 48.00
6267 10060 Incision & Drainage of Abscess Simple/Single 68.00
6268 10061 Incision & Drainage Complicated or Multiple 125.00
6269 10080 Incision & Drainage Pilonidal Cyst; Simple 73.00
6270 10120 Incision & Removal Foreign Object-Simple 73.00
6271 10140 Incision & Drainage of Cyst, Hematoma or Seroma 130.00
6272 10160 Puncture Aspiration of Abscess, Hematoma 52.00
6273 11000 Debridement; Infected Skin up to 10% 57.00
6274 11040 Debridement; Skin Partial Thickness 44.00

- 165 -

6275 11041 Debridement; Skin Full Thickness 52.00
6276 11042 Debridement; Skin & Subcutaneous Tissue 68.00
6277 11044 Debridement; Skin, Tissue, Muscle, Bone 218.00
6278 11100 Biopsy; Skin Lesion Subcutaneous 62.00
6279 11101 Biopsy; Skin Subcutaneous Each Separate/Additional Lesion 32.00
6280 11200 Removal Skin Tags 1-15 78.00
6281 11201 Removal Skintag any area, Each Add 10 Lesion 14.00
6282 11300 Shave Biopsy; Epidermal/Dermal Lesion 1 Trunk-Neck 47.00
6283 11305 Shave Excision & Electrocautery 67.00
6284 11310 Surgery by Electrocautery 42.00
6285 11400 Excision; Benign Lesion Trunk/Arm/Leg 0.5cm or Less 47.00
6286 11401 Excision; Benign Lesion Trunk/Arm/Leg 0.6-1cm 88.00
6287 11402 Excision; Benign Lesion Trunk/Arm/Leg 1.1-2.0 cm 72.00
6288 11403 Excision; Benign Trunk/Legs/Arms 2.1-3.0 cm 104.00
6289 11404 Excision; Benign Trunk/Arm/Leg 3.1-4.0 cm 104.00
6290 11420 Excision; Benign Scalp/Neck/Genital 0.5 or less 47.00
6291 11421 Excision; Benign Lesion 0.6-1.0 cm 73.00
6292 11422 Excision; Benign Subcutaneous/Neck/Genital/Feet 1.1-2.0 cm 80.00
6293 11423 Excision of Cyst 96.00
6294 11440 Excision; Benign Face/Ear/Eyelid 0.5cm/less 57.00
6295 11441 Excision; Benign Lesion Face/Ear/Eye/Nose 0.6-1.0 cm 100.00
6296 11602 Excision; Malignant Trunk/Arm/Leg 1.1-2.0 cm 112.00
6297 11604 Excision 3.1-4.0 cm 166.00
6298 11622 Excision; Malignant Lesion Scalp/Neck/Hand/Feet/Genital 1.1-2.0 cm 166.00
6299 11641 Excision; Malignant Face/Nose/Ear 0.6-1.0 cm 131.00
6300 11642 Excision; Malignant Face/Nose Ears 1.1-2.0 cm 172.00
6301 11720 Debridement; Nails 1-5 27.00
6302 11721 Debridement; Nails 6 or More 42.00
6303 11730 Avulsion; Nail Plate Single 68.00
6304 11731 Avulsion; Nail Second 42.00
6305 11732 Avulsion; Nail Each Additional Nail 30.00
6306 11740 Avulsion; Toenail 26.00
6307 11750 Excision; Nail/Matrix Permanent Removal 175.00
6308 11765 Wedge Excision of Skin of Nail Fold Ingrown 60.00
6309 12001 Repair; Simple Superficial Wound 2.5 cm or Less 192.00
6310 12002 Repair; Simple Wound 2.6-7.5 cm 203.00
6311 12004 Repair; Simple Wound 7.6-12.5 cm 133.00
6312 12005 Repair; Simple Wound 12.6-20.0 cm 166.00

- 166 -

6313 12011 Repair; Simple Face/Ear/Nose/Lip 2.5 cm or Less 234.00
6314 12032 Repair; Layer Closure Scalp/Extremities/Trunk 2.6-7.5 cm 151.00
6315 12035 Repair; Layer Closure Scalp/Extremities/Trunk 12.6-20 cm 227.00
6316 13120 Repair; Complex Scalp/Arms/Legs 146.00
6317 16020 Burn Dress without Anesthesia Office/Hospital Small 35.00
6318 16025 Burn Dress without Anesthesia Medical Face/Extremities 68.00
6319 17000 Destruction Any Method Benign First Lesion 78.00
6320 17003 Destruction Add-on Benign/Pre-malignant 47.00
6321 17004 Destruction; Benign Lesion 15 or More 182.00
6322 17110 Destruction Flat Wart - Up to 15 88.00
6323 17111 Destruction Flat Warts - 15 and More 50.00
6324 17260 Destruction; Malignant Trunk/Arm/Leg 0.5 or Less 58.00
6325 17280 Destruction Malignant Lesion Face 0.5 cm Less 76.00
6326 17281 Destruction Malignant Lesion Face 0.6-1 109.00
6327 20520 Foreign Body Removal (Simple) 120.00
6328 20550 Injection; Trigger Point Tendon/Ligament/Ganglion 57.00
6329 20552 TPI (Trigger Point Injection) 47.00
6330 20600 Arthrocentesis; Small Joint/Ganglion Fingers/Toes 50.00
6331 20610 Arthrocentesis; Major Joint/Bursa Shoulder/Knee 104.00
6332 20605 Arthrocentesis; Intermediate Joint/Bursa Ankle/Elbow 52.00
6333 211 Community Service 52.00
6334 28190 Foreign Body Removal; Foot Subcutaneous 125.00
6335 30901 Cauterize (Limited); Control Nasal Hemorrhage/Anterior/Simple 60.00
6336 36415 Venipuncture 6.00
6337 44641 Excision; Malignant Lesion 131.00
6338 46083 Incision; Thrombosed Hemorrhoid, External 104.00
6339 46600 Anoscope 23.00
6340 52000 Cystoscopy 125.00
6341 53670 Catheterization, Urinary, Simple 30.00
6342 57421 Colposcopy With Biopsy of Vagina/Cervix 156.00
6343 57455 Colposcopy of the Cervix With Biopsy 156.00
6344 57456 Colposcopy of Cervix With Electrocautery conization 146.00
6345 57511 Cryocautery Cervix; Initial or Repeat 83.00
6346 58300 Insertion of Intrauterine Device 104.00
6347 58301 Removal of Intrauterine Device 163.00
6348 60001 Aspiration/Injection Thyroid Gland 81.00
6349 65025 Removal of Foreign Body; External Eye, Superficial 173.00
6350 65220 Removal of Foreign Body; External Eye, Corneal 215.00

- 167 -

6351 69200 Removal Foreign Body External Auditory Canal without General Anesthesia 52.00
6352 69210 Cerumen Removal/One or Both Ears 78.00
6353 80048 Basic Metabolic Profile 6.00
6354 80053 Metabolic Panel Labs (Comprehensive) 6.00
6355 80061 Lipid Panel Labs 6.00
6356 80061 Quick Lipid Panel 6.00
6357 80076 Hepatic Function Panel 6.00
6358 80100 Drug Screen (Multiple Drug Classes) 26.00
6359 80101 Drug Screen (Single Drug Class) 26.00
6360 80176 Xylocaine 0-55 cc 29.00
6361 81000 Urine Analysis with Microscope 10.00
6362 81002 Urine Analysis 10.00
6363 81003 Urine Analysis Automated & without Microscope 10.00
6364 81025 Human Chorionic Gonadotropin; Urine 22.00
6365 82043 Microalbumin 16.00
6366 82055 Alcohol Screen 21.00
6367 82270 Hemoccult; Feces Screening 7.00
6368 82570 Creatinine 12.00
6369 82728 Ferritin 26.00
6370 82948 Glucose; Blood, Regent Strip 6.00
6371 82962 Glucose; Monitoring Device 6.00
6372 83036 Hemoglobin A1C (long-term blood sugar test) 23.00
6373 83540 Iron 31.00
6374 84443 Thyroid Stimulating Hormone Labs 10.00
6375 84460 Alanine Amino Test 15.00
6376 85013 Hematocrit 5.00
6377 85025 Complete Blood Count Labs 5.00
6378 85610 Prothrombin Time 10.00
6379 85651 Erythrocyte Sedimentation Test 11.00
6380 85652 Sedimentation Rate 11.00
6381 86308 Mononucleosis test 15.00
6382 86318 Helicobacter Pylori test 23.00
6383 86318 Quick Helicobacter Pylori test 23.00
6384 86403 Monospot 18.00
6385 85680 PPD/Tuberculosis Test 9.00
6386 87060 Culture; Strep 17.00
6387 87070 Culture; Bacterial, Any Other Source 16.00
6388 87077 Culture; Bacterial Incision & Drainage 16.00

- 168 -

6389 87081 Culture; Bacterial Single Organism 14.00
6390 87082 Culture; Presumptive, Pathogenic Organism Screen 16.00
6391 87086 Culture; Bacterial Urine 12.00
6392 87088 Culture, Bacterial Urine Identification and Quantification 12.00
6393 87102 Culture; Fungal 16.00
6394 87106 Culture; Yeast 8.00
6395 87110 Chlamydia Culture 16.00
6396 87220 Potassium Hydroxide - Wet Prep 10.00
6397 87804 Influenza A; Quick Test 23.00
6398 87880 Strep; Quick Test 26.00
6399 87880 Quick Strep; Test (Medicaid/Medicare) 26.00
6400 88147 PAP (Papanicolaou) Smear; Cervical or Vaginal 42.00
6401 88164 Cytopathology, Slides, Cervical or Vagina 26.00
6402 90471 Immunization Administration; One Vaccine 25.00
6403 90472 Immunization Administration; Additional Vaccine 12.00
6404 90620 Supplemental Security Income Exam Initial Consult 133.00
6405 90632 Immunization Hepatitis A - 19+ Years 78.00
6406 90634 Immunization Hepatitis A - Pediatric-Adolescent 42.00
6407 90636 Immunization; Hepatitis A & B Adult 90.00
6408 90645 Immunization; Hemophilus Influenza B 47.00
6409 90649 Gardisil Human Papillomavirus Vaccine 156.00
6410 90658 Influenza Virus Vaccine 21.00
6411 90669 Immunization; Pneumococcal > 5 years old Only 104.00
6412 90701 Diphtheria Tetanus Pertussis Immunization 42.00
6413 90702 Diphtheria Tetanus Immunization 14.00
6414 90703 Tetanus 26.00
6415 90707 Immunization; Measles Mumps Rubella 42.00
6416 90715 Adacel - Tetanus Diphtheria Vaccine 73.00
6417 90716 Immunization; Varicella 8.00
6418 90732 Pneumovax Shot 36.00
6419 90734 Immunization; Meningitis 5.00
6420 90744 Immunization; Hepatitis B / Newborn-18 Years 73.00
6421 90746 Immunization; Hepatitis B 19+ Years (Adult) 88.00
6422 90772 Injection; Therapeutic, Diagnosis 18.00
6423 90801 Psychiatric Diagnostic Interview 94.00
6424 90805 Psychiatric Diagnosis Interview Follow-up Visit 68.00
6425 92552 Audiometry 19.00
6426 93000 Electrocardiogram 36.00

- 169 -

6427 93015 Cardiovascular Stress Test (Treadmill) 130.00
6428 93926 Duplex Scan Limited Study 130.00
6429 93965 Doppler of Extremity 132.00
6430 94010 Spirometry 52.00
6431 94060 Spirometry with Bronchodilators 64.00
6432 94200 Peak Flow 21.00
6433 94640 Intermittent Pause Pressure Breathing Device - Nebulizer Breathing 42.00
6434 94760 Pulse Oximetry - Oxygen Saturation 10.00
6435 95115 Injections; Allergy Only 1 15.00
6436 95117 Injections; Allergy 2 or More 16.00
6437 95860 Electromyogram 1 81.00
6438 95861 Electromyogram 2 139.00
6439 95900 Nerve Conduction Velocity Motor 42.00
6440 95904 Nerve Conduction Velocity Sensory 35.00
6441 97035 Ultrasound 16.00
6442 97110 Therapy 24.00
6443 97124 Massage 13.00
6444 97260 Manipulate; Spinal 1 Area 16.00
6445 99050 After Hours 24.00
6446 99058 Emergency Visit 36.00
6447 99070 Supplies; Above & Beyond Customary 19.00
6448 99080 Form 20 (Disability Exam) 88.00
6449 99173 Visual Acuity Screening Test 10.00
6450 99201 New Patient - Brief 47.00
6451 99201N New Patient - Brief Night 47.00
6452 99202 New Patient - Limited 81.00
6453 99202N New Patient - Limited Night 81.00
6454 99203 New Patient - Intermediate 120.00
6455 99203N New Patient - Intermediate Night 120.00
6456 99204 New Patient - Extended 182.00
6457 99204N New Patient - Extended Night 182.00
6458 99205 New Patient - Comprehensive 229.00
6459 99205N New Patient - Comprehensive Night 229.00
6460 99211 Established Patient Brief 28.00
6461 99211N Established Patient Brief Night 28.00
6462 99212 Established Patient Limited 47.00
6463 99212N Established Patient Limited Night 47.00
6464 99213 Established Patient Intermediate 73.00

- 170 -

6465 99213N Established Patient Intermediate Night 73.00
6466 99214 Established Patient Extended 110.00
6467 99214N Established Patient Extended Night 110.00
6468 99215 Established Patient Comprehensive 151.00
6469 99215N Established Patient Comprehensive Night 151.00
6470 99241 Consultation with another physician History, Exam, Straightforward 36.00
6471 99242 Consult with another physician, Expanded History & Exam Straightforward 57.00
6472 99243 Consult with another physician, Detailed History, Exam 79.00
6473 Low Complexity
6474 99244 Consult with another physician - Comprehensive History, Exam 99.00
6475 Moderate Complexity
6476 99245 Office Consult for New or Established Patient 426.00
6477 99354 Prolonged Services - 1 Hour 73.00
6478 99361 Medical Conference by Physicians 52.00
6479 99381 Check; New Patient Under 1 99.00
6480 99382 Check; New Patient Age 1-4 109.00
6481 99383 Check; New Patient Age 5-11 109.00
6482 99384 Check; Age 12-17 130.00
6483 99385 Check; Age 18-20 88.00
6484 99391 Check; Under 1 88.00
6485 99392 Check; Age 1-4 99.00
6486 99393 Check; Age 5-11 99.00
6487 99394 Check; Age 12-17 109.00
6488 99395 Check; Age 18-20 73.00
6489 99396 Medical Evaluation - Adult 40-64 83.00
6490 99397 Medical Evaluation - 65 Years and Over 88.00
6491 99402 Preventive Medicine Counseling 30-44 Minutes 468.00
6492 99432 Newborn Normal Care - In Office 42.00
6493 A4460 Ace Wrap - Per Roll 7.00
6494 A4550 Surgical Tray 42.00
6495 A4565 Sling 21.00
6496 A4570 Splint 23.00
6497 Complete Blood Count 5.00
6498 Complete Metabolic Panel 6.00
6499 Cornell Well Child Check Visits 36.00
6500 Form 21 (Disability Exam) 73.00
6501 Federal Aviation Administration Exam 52.00
6502 G0008 Flu Shot Administration (Medicare) 8.00

- 171 -

6503 G0009 Injection Administration - Pneumonia without Physician (Medicare) 4.00
6504 G0010 Hepatitis B Vaccine Administration 5.00
6505 G0101 Papanicolaou (PAP); with Breast Exam Cervical/Vaginal Screen 42.00
6506 G0107 Hemocult for Medicare 10.00
6507 G0179 Physician Re-Certification for Medicare Home Health 83.00
6508 G0180 Physician Certification for Medicare Home Health 83.00
6509 J0170 Injection; Epinephrine 10.00
6510 J0290 Injection; Ampicillin Sodium 500 mg 8.00
6511 J0540 Bicillin 1.2 million units 38.00
6512 J0696 Rocephin 250 mg 47.00
6513 J0702 Injection; Celestone 3 mg 12.00
6514 J0704 Injection; Celestone 4 mg 12.00
6515 J0780 Compazine up to 10 mg 16.00
6516 J0810 Solumedrol 150 mg 21.00
6517 J1000 Estradiol 12.00
6518 J1055 Depo-Provera 88.00
6519 J1200 Benadryl up to 50 mg 10.00
6520 J1390 Estrogen 31.00
6521 J1470 Gamma Globulin 2 cc 21.00
6522 J1820 Insulin up to 100 units 10.00
6523 J1885 Toradol 15 mg 21.00
6524 J2000 Xylocaine 0-55 cc 5.00
6525 J2550 Phenergan up to 50 mg 10.00
6526 J3130 Testosterone 31.00
6527 J3301 Kenalog-10 Per 10 mg 31.00
6528 J3401 Vistaril 25 mg 12.00
6529 J3420 Injection B-12 10.00
6530 J7300 Intrauterine Device (contraception) 416.00
6531 J7320 Hyalgan, Synvisc (Knee Injection) 281.00
6532 J7620 Albuterol Per ml, Inhalation Solution Durable Medical Equipment 3.00
6533 J7625 Albuterol Sulfate 0.5%/ml Inhalation Solution Administration 4.00
6534 L3908 Wrist Splint 44.00
6535 Liver Function Test 6.00
6536 Lipid 17.00
6537 PSATE0000 Prostate Specific Antigen Test 42.00
6538 Residual Functional Capacity Questionnaire 52.00
6539 S0020 Marcaine up to 30 ml 18.00
6540 S9981 Medical Records Copying Fee-Admin 6.00

- 172 -

6541 Supplemental Security Insurance Exam 113.00
6542 Thin Prep 140.00
6543 Thyroid Stimulating Hormone 19.00
6544 Y4600 Injection; Pediatric Immunization Only 11.00
6545 Y9051 Records Sent to Case Worker 16.00
6546 Family Dental Plan
6547 D0120 Periodic Oral Evaluation 23.00
6548 D0140 Limited Oral Evaluation 37.00
6549 D0150 Comprehensive Oral Evaluation 40.00
6550 D0210 Intraoral-complete series including Bitewings 69.00
6551 D0220 Intraoral periapical - first film 14.00
6552 D0230 Intraoral periapical - each additional film 11.00
6553 D0270 Bitewing-single film 14.00
6554 D0272 Bitewing-two film 22.00
6555 D0274 Bitewing-four film 31.00
6556 D0330 Panoramic Film 64.00
6557 D1110 Prophylaxis-adult 48.00
6558 D1120 Prophylaxis-child 33.00
6559 D1203 Topical application of fluoride excluding prophy 20.00
6560 D1351 Sealant-per tooth 27.00
6561 D1510 Space maintainer-fixed unilateral 170.00
6562 D1515 Space maintainer-fixed bilateral 224.00
6563 D1520 Space maintainer- removable unilateral 204.00
6564 D1525 Space maintainer- removable bilateral 288.00
6565 D1550 Recement space maintainer 36.00
6566 D2140 Amalgam-one surface 56.00
6567 D2150 Amalgam-two surface 74.00
6568 D2160 Amalgam-three surface 88.00
6569 D2161 Amalgam-4 or more surface 108.00
6570 D2330 Resin-one surface, anterior 71.00
6571 D2331 Resin-two surface, anterior 90.00
6572 D2332 Resin-three surface, anterior 110.00
6573 D2335 Resin-4 or more surface-can be incisal angle, anterior 130.00
6574 D2391 Resin-one surface, posterior 82.00
6575 D2751 Crown-porcelain fused to majority base metal 553.00
6576 D2920 Recement Crown 49.00
6577 D2930 Refabricated stainless steel crown-primary 133.00
6578 D2931 Refabricated stainless steel crown-permanent 151.00

- 173 -

6579 D2950 Core build-up 127.00
6580 D2951 Pin retention-per tooth 29.00
6581 D2954 Prefabricated post and core 161.00
6582 D3220 Therapeutic pulpotomy 82.00
6583 D3221 Open and Medicate 91.00
6584 D3310 Root canal therapy, anterior 348.00
6585 D3320 Root Canal therapy, bicuspid 425.00
6586 D3330 Root canal therapy, 1st molar 549.00
6587 D3410 Apicoectomy / periradicular surgery-bicuspid 398.00
6588 D3430 Retrograde filling 121.00
6589 D4355 Full mouth debridement 86.00
6590 D5110 Complete upper denture 734.00
6591 D5120 Complete lower denture 734.00
6592 D5130 Immediate upper denture 801.00
6593 D5140 Immediate lower denture 801.00
6594 D5211 Upper partial-resin base 621.00
6595 D5212 Lower partial-resin base 720.00
6596 D5213 Upper partial-cast metal frame with resin base 811.00
6597 D5214 Lower partial-cast metal frame with resin base 811.00
6598 D5410 Adjust complete denture upper 52.00
6599 D5411 Adjust complete denture lower 52.00
6600 D5421 Adjust partial denture upper 52.00
6601 D5422 Adjust partial denture lower 52.00
6602 D5510 Repair broken complete denture base 187.00
6603 D5520 Replace missing/broken teeth complete denture 104.00
6604 D5610 Repair resin denture base-partial denture 130.00
6605 D5630 Repair or replace broken clasp 140.00
6606 D5640 Replace broken teeth-per tooth 74.00
6607 D5650 Add tooth to existing partial denture 101.00
6608 D5750 Reline complete upper denture 225.00
6609 D5751 Reline complete lower denture 225.00
6610 D5760 Reline upper partial denture 224.00
6611 D5761 Reline lower partial denture 224.00
6612 D7111 Coronal Remnants 55.00
6613 D7140 Single tooth extraction 73.00
6614 D7210 Surgical removal erupted tooth 129.00
6615 D7270 Tooth re-implantation with stabilization 156.00
6616 D7286 Biopsy of oral tissue 104.00

- 174 -

6617 D7410 Excision of benign tumor 182.00
6618 D7510 Incision & drainage of abscess 104.00
6619 D7960 Frenulectomy 148.00
6620 D9248 Nitrous sedation 26.00
6621 Department of Workforce Services
6622 Division II Deputy Director
6623 WorkKeys Usage Fee
6624 Foundational Assessment 41.50
6625 National Career Readiness Certificate (NCRC) 10.00
6626 Talent Assessment 14.50
6627 Unemployment Insurance
6628 Unemployment Insurance Administration
6629 GRAMA Requests
6630 Copies, Free After First 10 .10
6631 Fax Pages Local, Free After First 10 2.00
6632 Fax Pages Long Distance, All Pages 2.00
6633 Research per Hour 20.00
6634 Department of Human Services
6635 Executive Director Operations
6636 In accordance with Utah Code Section 63J-1-504, the following fees are approved for the
6637 Department of Human Services for fiscal year 2013.
6638 Executive Director's Office
6639 Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
6640 for the entire Department of Human Services
6641 GRAMA Records - paper (per side of sheet) .25
6642 GRAMA Records - audio tape (per tape) 5.00
6643 GRAMA Records - video tape (per tape) 15.00
6644 GRAMA Records - compiling and reporting in another format (per hour) 25.00
6645 GRAMA Records - compiling and reporting in another format if programmer/analyst
6646 assistance is required (per hour) 50.00
6647 GRAMA Records - mailing - actual cost
6648 Office of Licensing
6649 Initial license (new program) 300.00
6650 Any new program except comprehensive mental health or substance abuse
6651 Adult Day Care (0-50 consumers per program) 100.00
6652 Adult Day Care (more than 50 consumers per program) 200.00
6653 Adult Day Care per licensed capacity 3.00
6654 Child Placing 250.00

- 175 -

6655 Day Treatment 150.00
6656 Outpatient Treatment 100.00
6657 Residential Support 100.00
6658 Residential Treatment 200.00
6659 Residential Treatment per licensed capacity 3.00
6660 Social Detoxification 200.00
6661 Life Safety Pre-inspection 200.00
6662 Outdoor Youth Program 300.00
6663 Outdoor Youth Program per licensed capacity 5.00
6664 Federal Bureau of Investigation (FBI) Fingerprint Check (Hard Copy) 39.25
6665 Passed Through to the FBI
6666 FBI Fingerprint Check (Live Scan) 39.25
6667 Passed Through to the FBI
6668 Office of Licensing Live Scan 10.00
6669 Intermediate Secure Treatment 250.00
6670 Intermediate Secure Treatment per licensed capacity 3.00
6671 Therapeutic School Program 200.00
6672 Therapeutic School Program per licensed capacity 3.00
6673 Division of Substance Abuse and Mental Health
6674 In accordance with Utah Code Section 63J-1-504, the following fees are approved for the
6675 Division of Substance Abuse and Mental Health for fiscal year 2013.
6676 Administration - DSAMH
6677 Alcoholic Beverage Server Fee - On Premise Sales 2.50
6678 Alcoholic Beverage Server - Off Premise Sales 3.50
6679 State Substance Abuse Services
6680 Alcoholic Beverage Server Fee - On Premise Sales 2.50
6681 Division of Services for People with Disabilities
6682 In accordance with Utah Code Section 63J-1-504, the following fees are approved for the
6683 Division of Services for People with Disabilities for fiscal year 2013.
6684 Non-waiver Services
6685 Graduated Fee - Critical Support Services for People with Disabilities (Non-Medicaid Matched)
6686 - ranges between 1% to 3% of Gross Family Income 910.00
6687 Office of Recovery Services
6688 In accordance with Utah Code Section 63J-1-504, the following fees are approved for the
6689 Office of Recovery Services for fiscal year 2013.
6690 Child Support Services
6691 Recovery Services Collections Processing Fee 5.00
6692 Credit Card Convenience Fee 5.00

- 176 -

6693 Recovery Services Federal Tax Intercept Fee (Retained) 25.00
6694 Collection Fee 25.00
6695 Division of Child and Family Services
6696 In accordance with Utah Code Section 63J-1-504, the following fees are approved for the
6697 Division of Child and Family Services for fiscal year 2013.
6698 Service Delivery
6699 Live Scan Testing Fee (DCFS) 10.00
6700 Out-of-Home Care
6701 Foster Care Cost of Reimbursement - rate varies by child and amount of Social Security
6702 Administration (SSA)/Supplemental Security Income (SSI) collected monthly (an estimated
6703 average is $337.20)
6704 Domestic Violence
6705 Domestic Violence Treatment Fee 10.00
6706 Natural Resources, Agriculture, & Environmental Quality
6707 Department of Natural Resources
6708 Forestry, Fire and State Lands
6709 Division Administration
6710 Administrative Fees
6711 Application
6712 Mineral Lease 40.00
6713 Special Lease Agreement 40.00
6714 Mineral Unit/Communitization Agreement 40.00
6715 Special Use Lease Agreement (SULA) 300.00
6716 Grazing Permit 50.00
6717 Materials Permit 200.00
6718 Easement 150.00
6719 Right of Entry 50.00
6720 Sovereign Land General Permit: Private 300.00
6721 Sovereign Land General Permit: Public
6722 Exchange of Land 1,000.00
6723 Assignment
6724 Mineral Lease
6725 Total Assignment 50.00
6726 Interest Assignment 50.00
6727 Operating Right Assignment 50.00
6728 Overriding Royalty Assignment 50.00
6729 Partial Assignment 50.00
6730 Collateral Assignment 50.00

- 177 -

6731 Special Use Lease Agreement (SULA) 50.00
6732 Grazing Permit per AUM (Animal Unit Month) 2.00
6733 Grazing Sublease per AUM (Animal Unit Month) 2.00
6734 Materials Permits 50.00
6735 Easement 50.00
6736 Right of Entry (ROE) 50.00
6737 Sovereign Land General Permit 50.00
6738 Grazing Non-use (per lease) - 10%
6739 10%
6740 Special Use Lease Agreement (SULA) Non-use - 10%
6741 10%
6742 Amendment - (ROE, Easement, Grazing) 50.00
6743 Amendment - (SULA, general permit, mineral lease, materials permit) 125.00
6744 Reinstatement - (surface leases & permits per reinstatement/per lease or permit) 150.00
6745 Bioprospecting - Registration Fee 50.00
6746 Oral Auction Administration Fee - COST
6747 Cost
6748 Affidavit of Lost Document (per document) 25.00
6749 Certified Document (per document) 10.00
6750 Research on Leases or Title Records (per hour) 50.00
6751 Reproduction of Records
6752 Self service per copy .10
6753 By staff per copy .40
6754 Change on Name of Division Records (per occurrence) 20.00
6755 Fax copy - send only (per page) 1.00
6756 Late Fee - 6% or $30
6757 Returned check charge 30.00
6758 Sovereign Lands
6759 Rights of Entry
6760 Seismic Survey Fees
6761 Primacord (per mile) 200.00
6762 Surface Vibrators (per mile) 200.00
6763 Shothole >50 ft (per hole) 50.00
6764 Shothole <50 ft (per mile) 200.00
6765 Pattern Shotholes (per pattern) 200.00
6766 Commercial 200.00
6767 Commercial Recreation Event: minimum ROE of $200 plus a per person royalty over a
6768 threshold of 150 people (per person) 2.00

- 178 -

6769 Data Processing
6770 Production Time (per hour) 55.00
6771 Programming Time (per hour) 75.00
6772 Geographic Information System
6773 Processing Time (per hour) 55.00
6774 Personnel Time (per hour) 50.00
6775 Sovereign Lands
6776 Easements
6777 Minimum Easement 225.00
6778 Floating Dock, wheeled pier, seasonal use; 12 yr max term 225.00
6779 Dock/pier, single upland owner use; 9 yr max term 330.00
6780 Boat ramp, metal or portable; 9 yr max term 225.00
6781 Canal, existing, <=33' wide (per rod) 15.00
6782 Canal, existing, >33' but <= 66' wide (per rod) 30.00
6783 Canal, existing, >66' but <=100' wide (per rod) 45.00
6784 Canal, existing, >100' wide (per rod) 60.00
6785 Canal, new construction, <=33' wide (per rod) 30.00
6786 Canal, new, >33' but <=66' wide (per rod) 45.00
6787 Canal, new, >66' but <=100' wide (per rod) 60.00
6788 Canal, new, >100' wide (per rod) 75.00
6789 Roads, existing, <=33' wide (per rod) 5.50
6790 Roads, existing, >33' but <=66' wide (per rod) 11.00
6791 Roads, existing, >66' but <=100' wide (per rod) 16.50
6792 Roads, existing, >100' wide (per rod) 22.00
6793 Roads, new, <=33' wide (per rod) 8.50
6794 Roads, new, >33' but <=66' wide (per rod) 17.00
6795 Roads, new, >66' but <=100' wide (per rod) 25.50
6796 Roads, new, >100' wide (per rod) 34.00
6797 Power lines, Telephone Cables, Retaining walls and jetties
6798 <=30' wide (per rod) 14.00
6799 >30 but <=60' wide (per rod) 20.00
6800 >60' but <=100' wide (per rod) 26.00
6801 >100' but <=200' wide (per rod) 32.00
6802 >200' but <=300' wide (per rod) 42.00
6803 >300' wide (per rod) 52.00
6804 Pipelines size of outside diameter of pipe
6805 <=2"(per rod) 7.00
6806 >2" but <=13" (per rod) 14.00

- 179 -

6807 >13" but <=25" (per rod) 20.00
6808 >25" but <=37" (per rod) 26.00
6809 >37" (per rod) 52.00
6810 Special Use Lease Agreements
6811 SULA Lease Rate (Minimum $450) or Market Rate per R652-30-400 450.00
6812 Grazing Permits: Annual rate per AUM (Animal Unit Month) 3.00
6813 Market Rate
6814 General Permits
6815 Same as Special Use Lease Agreements (Minimum $450) or Market Rate per
6816 R652-30-400 450.00
6817 Mineral Lease
6818 Rental Rate: 1st ten years (per acre) 1.10
6819 Rental Rate: renewals (per acre) 2.20
6820 Oil, Gas and Mining
6821 Administration
6822 New Coal Mine Permit Application 5.00
6823 Copy Fees
6824 Bid Specifications 20.00
6825 Telefax of material (per page) .25
6826 Photocopy - Staff Copy (per page) .25
6827 Photocopy - Self Copy (per page) .10
6828 Color Photocopy - Staff Copy (per page) .50
6829 Color Photocopy - Self Copy (per page) .25
6830 Prints from Microfilm - Staff Copy (per paper-foot) .55
6831 Prints from Microfilm - Self Copy (per paper-foot) .40
6832 Print of Microfiche - Staff Copy (per page) .25
6833 Print of Microfiche - Self Copy (per page) .10
6834 CD copy - mailed 23.00
6835 CD copy - picked up 20.00
6836 Well Logs - Staff Copy (per paper-foot) .75
6837 Well Logs - Self Copy (per paper-foot) .50
6838 Print of computer screen (per screen) .50
6839 Fees for Compiling or Photocopying Records
6840 Actual time spent compiling or copying: Current Personnel Rate
6841 Actual time spent on data entry or records segregation: Current Personnel Rate
6842 Fees for Third Party Services
6843 Copying maps or charts: Actual Cost
6844 Copying odd sized documents: Actual Cost

- 180 -

6845 Fees for Specific Reports
6846 Monthly Notice of Intent to Drill/Well Completion Report
6847 Picked Up .50
6848 Mailed 1.00
6849 Annual Subscription 6.00
6850 Mailed Notice of Board Hearings List (Annual) 20.00
6851 Current Administrative Rules - Oil and Gas, Coal, Non-Coal, Abandoned Mine Lease (first
6852 copy is free):
6853 Picked up 10.00
6854 Mailed 13.00
6855 Custom-tailored data reports
6856 Diskettes/Tapes: Computer time and current personnel rate
6857 Custom Maps
6858 Custom Maps: Current personnel rate and cost per linear foot
6859 Minimum Charges
6860 Color Plot 25.00
6861 Laser Print 5.00
6862 Minerals Reclamation
6863 Mineral Program
6864 Exploration Permit 150.00
6865 Annual Permit Fees
6866 Small Mining Operations 150.00
6867 Large Mining Operations (10 to 50 acres) 500.00
6868 Large Mining Operations (over 50 acres) 1,000.00
6869 Wildlife Resources
6870 Director's Office
6871 Fishing Licenses
6872 Resident
6873 Ages 14-64 (365 day) 26.00
6874 Age 65 Or Older (365 day) 21.00
6875 Disabled Veteran (365 day) 21.00
6876 1-Day (14 or older) 8.00
6877 7-Day (Any Age) 16.00
6878 Youth Fishing (12-13) 5.00
6879 Nonresident
6880 Any Age (365 day) 70.00
6881 1-Day (Any Age) 12.00
6882 7-Day (Any Age) 32.00

- 181 -

6883 Youth Fishing (12-13) 5.00
6884 Two-Pole Fishing License 15.00
6885 Set Line Fishing License 15.00
6886 Season Fishing Licenses not Combinations Discounts up to 20%
6887 Game Licenses
6888 Introductory Hunting License 4.00
6889 Upon successful completion of Hunter Education - add to registration fee
6890 Resident
6891 Hunting License (up to 13) 11.00
6892 Hunting License (14+) 26.00
6893 Combination (12+) 30.00
6894 Dedicated Hunter Certificate of Registration (COR)
6895 1 yr. (12-17) 35.00
6896 1 Yr. (18+) 60.00
6897 3 Yr. (12-17) 105.00
6898 3 Yr. (18+) 180.00
6899 Lifetime License Dedicated Hunter Certificate of Registration (COR)
6900 1 Yr. (12-17) 12.50
6901 1 Yr. (18+) 25.00
6902 3 Yr. (12-17) 37.50
6903 3 Yr. (18+) 75.00
6904 Nonresident
6905 Hunting License (12+) 65.00
6906 Dedicated Hunter Certificate of Registration (COR)
6907 1 Yr. (14-17) - Includes season fishing license 263.00
6908 1 Yr. (18+) - Includes season fishing license 344.00
6909 3 Yr. (12-17) - Includes season fishing license 799.00
6910 3 Yr. (18+) - Includes season fishing license 1,032.00
6911 Small Game - 3 Day 25.00
6912 Falconry Meet 15.00
6913 Combination License 80.00
6914 General Season Permits
6915 Resident
6916 Turkey 35.00
6917 General Season Deer 35.00
6918 Antlerless Deer 25.00
6919 Two Doe Antlerless 40.00
6920 Depredation - Antlerless 25.00

- 182 -

6921 Resident Landowner Mitigation
6922 Deer - Antlerless 25.00
6923 Elk - Antlerless 45.00
6924 Pronghorn - Doe 25.00
6925 Nonresident Landowner Mitigation
6926 Deer - Antlerless 88.00
6927 Elk - Antlerless 213.00
6928 Pronghorn - Doe 88.00
6929 Nonresident
6930 Turkey 100.00
6931 General Season Deer 263.00
6932 Includes season fishing license
6933 Depredation - Antlerless 88.00
6934 Antlerless Deer 88.00
6935 Two Doe Antlerless 166.00
6936 Stamps
6937 Wyoming Flaming Gorge 10.00
6938 Arizona Lake Powell 8.00
6939 Resident 1-Day Extension 8.00
6940 Nonresident 1-Day Extension 12.00
6941 Limited Entry Game Permits
6942 Deer
6943 Resident
6944 Limited Entry 75.00
6945 Premium Limited Entry 163.00
6946 Co-Operative Wildlife Management Unit (CWMU)/Landowner
6947 Buck 35.00
6948 Limited Entry 75.00
6949 Premium Limited Entry 163.00
6950 Antlerless 25.00
6951 Two Doe Antlerless 40.00
6952 Nonresident
6953 Limited Entry - Includes season fishing license 463.00
6954 Premium Limited Entry - Includes season fishing license 563.00
6955 Co-Operative Wildlife Management Unit (CWMU)/Landowner
6956 Buck - Includes season fishing license 263.00
6957 Limited Entry - Includes season fishing license 463.00
6958 Premium Limited Entry - Includes season fishing license 563.00

- 183 -

6959 Antlerless 88.00
6960 Two Doe Antlerless 166.00
6961 Elk
6962 Resident
6963 Archery 45.00
6964 General Bull 45.00
6965 Limited Entry Bull 280.00
6966 Antlerless 45.00
6967 Control 25.00
6968 Depredation 45.00
6969 Depredation - Bull Elk - With Current Year Unused Bull Permit 235.00
6970 Depredation - Bull Elk - Without Current Year Unused Bull Permit 280.00
6971 Co-Operative Wildlife Management Unit (CWMU)/Landowner
6972 Any Bull 280.00
6973 Antlerless 45.00
6974 Premium Limited Entry Bull 508.00
6975 Nonresident
6976 Archery - Includes season fishing license 388.00
6977 General Bull - Includes season fishing license 388.00
6978 Limited Entry Bull - Includes fishing license 795.00
6979 Antlerless 213.00
6980 Control 88.00
6981 Depredation - Antlerless 213.00
6982 Co-Operative Wildlife Management Unit (CWMU)/Landowner
6983 Any Bull - Includes fishing license 795.00
6984 Antlerless 213.00
6985 Premium Limited Entry Bull - Includes fishing license 1,500.00
6986 Pronghorn
6987 Resident
6988 Limited Buck 50.00
6989 Limited Doe 25.00
6990 Limited Two Doe 40.00
6991 Co-Operative Wildlife Management Unit (CWMU)/Landowner
6992 Buck 50.00
6993 Doe 25.00
6994 Depredation Doe 25.00
6995 Archery Buck 50.00
6996 Nonresident

- 184 -

6997 Limited Buck - Includes season fishing license 288.00
6998 Limited Doe 88.00
6999 Limited Two Doe 166.00
7000 Archery Buck - Includes season fishing license 288.00
7001 Depredation Doe 88.00
7002 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7003 Buck - Includes season fishing license 288.00
7004 Doe 88.00
7005 Moose
7006 Resident
7007 Bull 408.00
7008 Antlerless 208.00
7009 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7010 Bull 408.00
7011 Antlerless 208.00
7012 Nonresident
7013 Bull - Includes season fishing license 1,513.00
7014 Antlerless 708.00
7015 Co-Operative Wildlife Management Unit (CWMU)/Landowner
7016 Bull - Includes season fishing license 1,513.00
7017 Antlerless 708.00
7018 Bison
7019 Resident 408.00
7020 Resident Antelope Island 1,105.00
7021 Nonresident 1,513.00
7022 Includes season fishing license
7023 Nonresident Antelope Island 2,610.00
7024 Includes season fishing license
7025 Bighorn Sheep
7026 Resident
7027 Desert 508.00
7028 Rocky Mountain 508.00
7029 Nonresident
7030 Desert - Includes season fishing license 1,513.00
7031 Rocky Mountain - Includes season fishing license 1,513.00
7032 Goats
7033 Resident Rocky Mountain 408.00
7034 Nonresident Rocky Mountain 1,513.00

- 185 -

7035 Includes season fishing license
7036 Cougar/Bear
7037 Resident
7038 Cougar 58.00
7039 Bear 83.00
7040 Premium Bear 166.00
7041 Bear Archery 83.00
7042 Cougar Pursuit 30.00
7043 Bear Pursuit 30.00
7044 Nonresident
7045 Cougar 258.00
7046 Bear 308.00
7047 Premium Bear 475.00
7048 Cougar Pursuit 135.00
7049 Bear Pursuit 135.00
7050 Wolf
7051 Resident 20.00
7052 Nonresident 80.00
7053 Cougar/Bear
7054 Cougar or Bear Damage 30.00
7055 Muskrats
7056 Over 1000 anticipated 155.00
7057 500-1000 anticipated 105.00
7058 100-500 anticipated 55.00
7059 Less than 100 anticipated 30.00
7060 Wild Turkey
7061 Resident Limited Entry 35.00
7062 Nonresident Limited Entry 100.00
7063 Waterfowl
7064 Swan
7065 Resident 15.00
7066 Nonresident 15.00
7067 Sandhill Crane
7068 Resident 15.00
7069 Nonresident 15.00
7070 Sportsman Permits
7071 Resident
7072 Bull Moose 408.00

- 186 -

7073 Hunter's Choice Bison 408.00
7074 Desert Bighorn Ram 508.00
7075 Bull Elk 280.00
7076 Buck Deer 163.00
7077 Buck Pronghorn 50.00
7078 Bear 83.00
7079 Cougar 58.00
7080 Rocky Mountain Goat 408.00
7081 Rocky Mountain Sheep 508.00
7082 Turkey 35.00
7083 Other Fees
7084 Falconry Permits
7085 Resident
7086 Capture Apprentice Class 30.00
7087 Capture General Class 50.00
7088 Capture Master Class 50.00
7089 Nonresident
7090 Capture Apprentice Class 115.00
7091 Capture General Class 115.00
7092 Capture Master Class 115.00
7093 Handling Fees (includes licenses, Certificate of Registration, and exchanges) 10.00
7094 Drawing Application Fee 10.00
7095 Landowner Association Application Fee / Non-refundable application fee 150.00
7096 Resident / Nonresident Dedicated Hunter Hourly Labor Buyout Rate 20.00
7097 Bird Bands .25
7098 Furbearer/Trap Registration
7099 Resident Furbearer (Any Age) 29.00
7100 Nonresident Furbearer (Any Age) 154.00
7101 Resident Bobcat Temporary Possession 5.00
7102 Nonresident Bobcat Temporary Possession 5.00
7103 Resident Trap Registration 10.00
7104 Nonresident Trap Registration 10.00
7105 Duplicate Licenses, Permits and Tags
7106 Hunter Education cards 10.00
7107 Furharvester Education cards 10.00
7108 Duplicate Vouchers CWMU (Co-Operative Wildlife Management
7109 Unit)/Conservation/Mitigation 25.00
7110 Refund of Hunting Draw License Fee 25.00

- 187 -

7111 Application Amendment Fee 25.00
7112 Late Harvest Reporting Fee 50.00
7113 Wildlife Management Area Access Fee (without a valid license) 10.00
7114 Exchange Fee 10.00
7115 Wood Products on Division Land
7116 Firewood (2 Cords) 10.00
7117 Christmas Tree 5.00
7118 Ornamentals (Maximum 60.00 per permit)
7119 Conifers (per tree) 5.00
7120 Deciduous (per tree) 3.00
7121 Posts (Maximum $50 per permit) .40
7122 Hunter Education Fees
7123 Hunter Education Training 6.00
7124 Hunter Education Home Study 6.00
7125 Furharvester Education Training 6.00
7126 Bowhunter Education Class 6.00
7127 Long Distance Verification 2.00
7128 Becoming an Outdoors Woman (Special Needs Rates Available) 150.00
7129 Hunter Education Range Fees
7130 Adult 5.00
7131 Youth (15 and Under) 2.00
7132 Group Fees (for organized groups and not for special passes): 50% Discount
7133 Spotting Scope Rental 2.00
7134 Trap, Skeet or Riverside Skeet (per round) 5.00
7135 Market price up to $10.
7136 Five Stand - Multi-Station Birds 7.00
7137 Market price up to $10
7138 Ten Punch Pass - Adult - Cache Valley Admission or Trap/Skeet Round 45.00
7139 Ten Punch Pass - Lee Kay - Admission 45.00
7140 Ten Punch Pass - Cache Valley/Lee Kay - Admission Only 15.00
7141 Sportsmen Club Meetings 20.00
7142 Reproduction of Records
7143 Self Service (per copy) .10
7144 Staff Service (per copy) .25
7145 Geographic Information System
7146 Personnel Time (per hour) 50.00
7147 Processing (per hour) 55.00
7148 Data Processing

- 188 -

7149 Programming Time per hour) 75.00
7150 Production (per hour) 55.00
7151 License Agency
7152 Application Fee 20.00
7153 Other Services to be reimbursed at actual time and materials.
7154 Postage: Current Rate
7155 Fee per page for lost license paper by license agents 10.00
7156 Return check charge 20.00
7157 Hardware Ranch Sleigh Ride
7158 Adult 5.00
7159 Age 4-8 3.00
7160 Age 0-3: No Charge
7161 Education Groups (per person) 1.00
7162 Easement and Leases Schedule
7163 Application Fees for Leases (Nonrefundable)
7164 Leases 50.00
7165 Easements
7166 Rights-of-way 50.00
7167 Rights-of-entry 50.00
7168 Amendment to lease, easement, right-of-way, right-of-entry 25.00
7169 Certified document 5.00
7170 Research on leases or title records (per hour) 50.00
7171 Rights-of-Way
7172 Leases and Easements - Resulting in Long-Term Uses of Habitat:
7173 Fees shall be determined on a case-by-case basis by the division, using the
7174 estimated fair market value of the property, or other legislatively established
7175 fees, whichever is greater, plus the cost of administering the lease,
7176 right-of-way, or easement. Fair market value shall be determined by
7177 customary market valuation practices.
7178 Special Use Permits (for non-depleting land uses of less than one year):
7179 A nonrefundable application of $50 shall be assessed for any commercial
7180 use. Fees for approved special uses will be based on the fair market value of
7181 the use, determined by customary practices which may include: an assessment
7182 of comparable values for similar properties, comparable fees for similar land
7183 uses, or fee schedules. If more than one fee determination applies, the highest
7184 fee will be selected.
7185 Width of Easement
7186 0' - 30' Initial 12.00

- 189 -

7187 0' - 30' Renewal 8.00
7188 31' - 60' Initial 18.00
7189 31' - 60' Renewal 12.00
7190 61' - 100' Initial 24.00
7191 61' - 100' Renewal 16.00
7192 101' - 200' Initial 30.00
7193 101' - 200' Renewal 20.00
7194 201' - 300' Initial 40.00
7195 201' - 300' Renewal 28.00
7196 >300' Initial 50.00
7197 >300' Renewal 34.00
7198 Outside Diameter of Pipe
7199 <2.0" Initial 6.00
7200 <2.0" Renewal 4.00
7201 2.0" - 13" Initial 12.00
7202 2.0" - 13" Renewal 8.00
7203 13.1" - 25" Initial 18.00
7204 13.1" - 25" Renewal 12.00
7205 25.1" - 37" Initial 24.00
7206 25.1" - 37" Renewal 16.00
7207 >37" Initial 48.00
7208 >37" Renewal 32.00
7209 Roads, Canals (permanent loss of habitat plus high maintenance disturbance)
7210 1' - 33' New Construction 18.00
7211 1' - 33' Existing 12.00
7212 33.1' - 66' New Construction 24.00
7213 33.1' - 66' Existing 18.00
7214 Certificates of Registration
7215 Initial Fee - Personal Use 75.00
7216 Initial Fee - Commercial 150.00
7217 TYPE I
7218 Certificate of Registration (COR) Fishing Contest, Small, Under 50 (formerly
7219 Commercial COR Fee) 20.00
7220 Certificate of Registration (COR) Fishing Contest, Medium, 50 to 100 (formerly
7221 Commercial COR Fee) 100.00
7222 Certificate of Registration (COR) Fishing Contest, Large, over 200 (formerly
7223 Commercial COR Fee) 250.00
7224 Amendment 10.00

- 190 -

7225 Certificate of Registration (COR) Handling Fee 10.00
7226 Renewal 30.00
7227 Late Fee for Failure to Renew Certificates of Registration When Due: Greater of $10 or
7228 20% of fee.
7229 Required Inspections 100.00
7230 Failure to Submit Required Annual Activity Report When Due 10.00
7231 Request for Species Reclassification 200.00
7232 Request for Variance 200.00
7233 Commercial Fishing and Dealing Commercially in Aquatic Wildlife
7234 Dealer in Live/Dead Bait 75.00
7235 Helper Cards - Live/Dead Bait 15.00
7236 Commercial Seiner 1,000.00
7237 Helper Cards - Commercial Seiner 100.00
7238 Commercial Brine Shrimper 15,000.00
7239 Helper Cards - Commercial Brine Shrimper 1,500.00
7240 Upland Game Cooperative Wildlife Management Units
7241 New Application 250.00
7242 Annual Fee 150.00
7243 Big Game Cooperative Wildlife Management Unit
7244 New Application 250.00
7245 Annual Fee 150.00
7246 Falconry
7247 Three year 45.00
7248 Five Year 75.00
7249 Commercial Hunting Areas
7250 New Application 150.00
7251 Renewal Application 150.00
7252 Parks and Recreation
7253 Park Operation Management
7254 All fees for the Division of Parks and Recreation may not exceed, but may be less than, the
7255 amounts stated in the divisions fee schedule.
7256 Repository Fees
7257 Annual Repository Agreement Fee (per storage unit) 80.00
7258 Curation Fee (per storage unit) 400.00
7259 Annual Agreement Fee 50.00
7260 Boating Fees
7261 Boat Mooring
7262 Day Use

- 191 -

7263 Antelope Island 5.00
7264 Bear Lake - Marina 6.00
7265 Great Salt Lake 5.00
7266 Jordanelle - Hailstone 6.00
7267 Utah Lake 5.00
7268 Willard 5.00
7269 Overnight Boat Parking (8:00 am)
7270 Antelope Island 7.00
7271 Bear Lake - Marina 8.00
7272 Great Salt Lake 7.00
7273 Jordanelle - Hailstone 8.00
7274 Utah Lake 7.00
7275 Willard 7.00
7276 Boat Camping (2:00 pm)
7277 Antelope Island 15.00
7278 Bear Lake - Marina 20.00
7279 Great Salt Lake 15.00
7280 Jordanelle - Hailstone 16.00
7281 Scofield - Mtn. View 10.00
7282 Utah Lake 15.00
7283 Willard 15.00
7284 In Season without Utilities (per foot)
7285 Antelope Island 4.00
7286 Bear Lake - Marina 5.00
7287 Great Salt Lake 4.00
7288 Jordanelle - Hailstone 5.00
7289 Utah Lake 4.00
7290 Willard 4.00
7291 In Season with Utilities (per foot) - Monthly Improved Slip
7292 Antelope Island 6.00
7293 Bear Lake - Marina 7.00
7294 Great Salt Lake 6.00
7295 Jordanelle - Hailstone 7.00
7296 Utah Lake 6.00
7297 Willard 6.00
7298 In Season with Utilities (per foot) - Monthly Unimproved Slip
7299 Antelope Island 5.00
7300 Bear Lake - Marina 6.00

- 192 -

7301 Great Salt Lake 5.00
7302 Jordanelle - Hailstone 6.00
7303 Utah Lake 5.00
7304 Willard 5.00
7305 Off Season with Utilities (per foot)
7306 Antelope Island 3.00
7307 Bear Lake - Marina 4.00
7308 Great Salt Lake 3.00
7309 Jordanelle - Hailstone 4.00
7310 Utah Lake 3.00
7311 Off Season without Utilities (per foot)
7312 Antelope Island 2.00
7313 Bear Lake - Marina 3.00
7314 Great Salt Lake 2.00
7315 Jordanelle - Hailstone 3.00
7316 Utah Lake 2.00
7317 Watercraft Launch Fee 25.00
7318 Weekly Covered Boat Storage 50.00
7319 Off-Peak Season Covered Boat Storage 150.00
7320 Peak Season Covered Boat Storage 200.00
7321 Dry Storage
7322 Overnight until 2:00 pm
7323 Antelope Island 5.00
7324 Bear Lake - Marina 5.00
7325 Great Salt Lake 5.00
7326 Jordanelle - Hailstone 5.00
7327 Utah Lake 5.00
7328 Boating Season
7329 Antelope Island 75.00
7330 Bear Lake - Marina 75.00
7331 Great Salt Lake 75.00
7332 Jordanelle - Hailstone 75.00
7333 Utah Lake 75.00
7334 Yuba 50.00
7335 Deer Creek 50.00
7336 Off-Season
7337 Antelope Island 50.00
7338 Bear Lake - Marina 50.00

- 193 -

7339 Great Salt Lake 50.00
7340 Jordanelle - Hailstone 50.00
7341 Utah Lake 50.00
7342 Yuba 35.00
7343 Deer Creek 25.00
7344 Unsecured
7345 Antelope Island 25.00
7346 Bear Lake - Marina 25.00
7347 Great Salt Lake 25.00
7348 Jordanelle - Hailstone 25.00
7349 Utah Lake 25.00
7350 Application Fees
7351 Grazing Permit 20.00
7352 Easement 250.00
7353 Construction / Maintenance 50.00
7354 Special Use Permit 50.00
7355 Waiting List 50.00
7356 Assessment and Assignment Fees
7357 Duplicate Document 10.00
7358 Contract Assignment 20.00
7359 Returned Checks 30.00
7360 Staff time per hour 50.00
7361 Equipment per hour - Sno-Cat 100.00
7362 Equipment per hour - Boat 50.00
7363 Equipment per hour - ATV/Snow 50.00
7364 Equipment per hour - Other Heavy Equip (Tractor) 100.00
7365 Equipment per hour - Vehicle 50.00
7366 Researcher per hour 5.00
7367 Photo copy each - black .30
7368 Photo copy each - color 1.00
7369 Fee collection 10.00
7370 Lodging Fees
7371 Cabins - Friday through Saturday
7372 Palisade - Deluxe 80.00
7373 Palisade - Basic 60.00
7374 Cabins - Sunday through Thursday
7375 Palisade - Deluxe 60.00
7376 Palisade - Basic 40.00

- 194 -

7377 Yurts - East Canyon
7378 Friday through Saturday 60.00
7379 Sunday through Thursday 60.00
7380 Golf Course Fees GREENS FEES
7381 Palisade
7382 Utah State Golf Course Fees - Palisade Nine holes-General Public-Weekends and
7383 Holidays 16.00
7384 GOLF USER FEE (15% OF Greens Fees)
7385 Nine holes-General Public-Weekdays, except holidays 12.00
7386 GOLF USER FEE (15% OF Greens Fees)
7387 Nine holes-Junior / Senior-Weekdays, except holidays 10.00
7388 GOLF USER FEE (15% OF Greens Fees)
7389 Twenty (20) round card pass-General Public 200.00
7390 GOLF USER FEE (15% OF Greens Fees)
7391 Twenty (20) round card pass-Junior 135.00
7392 GOLF USER FEE (15% OF Greens Fees)
7393 Promotional pass-Single person-Any day 600.00
7394 GOLF USER FEE (15% OF Greens Fees)
7395 Promotional pass-Single person-Weekdays only 400.00
7396 GOLF USER FEE (15% OF Greens Fees)
7397 Promotional pass-Couple 750.00
7398 GOLF USER FEE (15% OF Greens Fees)
7399 Promotional pass-Family 950.00
7400 GOLF USER FEE (15% OF Greens Fees)
7401 Promotional pass-Youth 150.00
7402 Golf Course Fees RENTALS
7403 Palisade
7404 Motorized cart, per nine holes/per rider-Two (2) riders 12.00
7405 Motorized cart, per nine holes/per rider-One (1) rider 6.00
7406 Pull carts, per nine (9) holes 3.00
7407 Companion fee (defined as a walking, non-player) 6.00
7408 Club rental, per nine (9) holes: Standard 6.00
7409 Club rental, per nine (9) holes: Premium 17.00
7410 Golf Course Fees
7411 Palisade
7412 School teams -Tournaments, per player 4.00
7413 Golf Course Fees RENTALS
7414 Palisade

- 195 -

7415 Driving range-Small bucket 3.00
7416 Driving range-Large bucket 6.00
7417 Golf Course Fees GREENS FEES
7418 Green River
7419 Nine holes-General Public-Weekends and holidays 12.00
7420 GOLF USER FEE (15% OF Greens Fees)
7421 Nine holes-General Public-Weekdays, except holidays 12.00
7422 GOLF USER FEE (15% OF Greens Fees)
7423 Nine holes-Junior / Senior-Weekdays, except holidays 10.00
7424 GOLF USER FEE (15% OF Greens Fees)
7425 Twenty (20) round card pass-General Public 190.00
7426 GOLF USER FEE (15% OF Greens Fees)
7427 Promotional pass-Single person-Any day 430.00
7428 GOLF USER FEE (15% OF Greens Fees)
7429 Promotional pass-Single person-Personal golf cart 400.00
7430 GOLF USER FEE (15% OF Greens Fees)
7431 Promotional pass-Single person-Junior / Senior weekdays 320.00
7432 GOLF USER FEE (15% OF Greens Fees)
7433 Promotional pass-Couple 690.00
7434 GOLF USER FEE (15% OF Greens Fees)
7435 Promotional pass-Family 860.00
7436 GOLF USER FEE (15% OF Greens Fees)
7437 Promotional pass-Youth 180.00
7438 GOLF USER FEE (15% OF Greens Fees)
7439 Golf Course Fees RENTALS
7440 Green River
7441 Motorized cart, per nine holes/per rider-Two (2) riders 11.00
7442 Motorized cart, per nine holes/per rider-One (1) rider 6.00
7443 Pull carts, per nine (9) holes 3.00
7444 Companion fee (defined as a walking, non-player) 5.00
7445 Club rental, per nine (9) holes 6.00
7446 Golf Course Fees
7447 Green River
7448 School teams -Tournaments, per player 4.00
7449 Golf Course Fees GREENS FEES
7450 Soldier Hollow
7451 Nine holes-General Public-Weekends and holidays 16.50
7452 Nine holes-General Public-Weekdays, except holidays 15.50

- 196 -

7453 Nine holes-Junior / Senior-Weekdays, except holidays 11.00
7454 Twenty (20) round card pass-General Public 260.00
7455 GOLF USER FEE (15% OF Greens Fees)
7456 Promotional pass-Single person-Any day 1,100.00
7457 GOLF USER FEE (15% OF Greens Fees)
7458 Promotional pass-Single person-Business Class Membership (+ cart) 1,000.00
7459 Golf Course Fees RENTALS
7460 Soldier Hollow
7461 Motorized cart, per nine holes/per rider-Two (2) riders 16.00
7462 Motorized cart, per nine holes/per rider-One (1) rider 7.50
7463 Pull carts, per nine (9) holes 3.50
7464 Companion fee (defined as a walking, non-player) 7.00
7465 Club rental, per nine (9) holes: Standard 7.50
7466 Club rental, per nine (9) holes: Premium 16.00
7467 Golf Course Fees
7468 Soldier Hollow
7469 School teams-Tournaments, per player 6.00
7470 Golf Course Fees RENTALS
7471 Soldier Hollow
7472 Driving range 6.00
7473 Driving range-Small bucket 4.50
7474 Driving range-Large bucket 6.00
7475 Golf Course Fees
7476 Soldier Hollow
7477 Tournament Fee (Per Player) 6.00
7478 Gift Certificate Fee (Per Player) 6.00
7479 Golf Course Fees GREENS FEES
7480 Wasatch
7481 Nine holes-General Public-Weekends and holidays 18.00
7482 GOLF USER FEE (15% OF Greens Fees)
7483 Nine holes-General Public-Weekdays, except holidays 16.50
7484 GOLF USER FEE (15% OF Greens Fees)
7485 Nine holes-Junior / Senior-Weekdays, except holidays 14.00
7486 GOLF USER FEE (15% OF Greens Fees)
7487 Twenty (20) round card pass-General Public 260.00
7488 GOLF USER FEE (15% OF Greens Fees)
7489 Promotional pass-Single person-Any day 1,100.00
7490 GOLF USER FEE (15% OF Greens Fees)

- 197 -

7491 Golf Course Fees RENTALS
7492 Wasatch
7493 Motorized cart, per nine holes/per rider-Two (2) riders 16.00
7494 Motorized cart, per nine holes/per rider-One (1) rider 7.50
7495 Pull carts, per nine (9) holes 3.50
7496 Companion fee (defined as a walking, non-player) 7.00
7497 Club rental, per nine (9) holes 7.50
7498 Golf Course Fees
7499 Wasatch
7500 School teams -Tournaments, per player 6.00
7501 Golf Course Fees RENTALS
7502 Wasatch
7503 Driving range 5.00
7504 Driving range-Small bucket 4.50
7505 Driving range-Large bucket 9.00
7506 Golf Course Fees
7507 Wasatch
7508 Tournament Fee (Per Player) 6.00
7509 Gift Certificate Fee (Per Player) 6.00
7510 Group Camping Fees RESERVATION FEE
7511 Group Reservation Fee - All Parks unless otherwise indicated 10.65
7512 Group Camping Fees
7513 Antelope Island White Rocks Bay (All Other Group Sites) - Person 3.00
7514 Antelope Island White Rocks Bay (All Other Group Sites) - Vehicle 2.00
7515 Antelope Island White Rocks Bay (Large Group Site) - Person 3.00
7516 Antelope Island White Rocks Bay (Large Group Site) - Vehicle 2.00
7517 Bear Lake Big Creek Group Area 75.00
7518 Bear Lake South Eden South Pavilion (East Side) 75.00
7519 Bear Lake South Eden North Pavilion (East Side) 75.00
7520 Bear Lake Willow Creek Group Area Sites 1, 2, 3 100.00
7521 Coral Pink Group Area 3.00
7522 Dead Horse Point Group Area 3.00
7523 Deer Creek Walsburg Bay Group 400.00
7524 East Canyon Large Spring (Changed from per person to flat rate) 50.00
7525 East Canyon Mormon Flats (Changed from per person to flat rate) 75.00
7526 East Canyon (New - Rivers Edge) 200.00
7527 Escalante Group Area (Changed from per person to flat rate) 50.00
7528 Escalante Lake View Group Area 65.00

- 198 -

7529 Fremont Indian Sam Stowe Group Area 3.00
7530 Goblin Valley Group Area 3.00
7531 Green River Group Area 1 3.00
7532 Green River Group Area 2 3.00
7533 Hyrum Lake Group Area 200.00
7534 Jordanelle Rock Cliff Overnight Group Site (South, North) 250.00
7535 Kodachrome Arches Group Area 65.00
7536 Kodachrome Oasis Group Area 65.00
7537 Otter Creek Group Site - Overnight 3.00
7538 Palisade Arapien Group Area 3.00
7539 Palisade Sanpitch Group Area 3.00
7540 Palisade Wakara Group Area 3.50
7541 Rockport Hawthorne 150.00
7542 Rockport Old Church Campground 150.00
7543 Rockport Riverside 150.00
7544 Scofield Mountain View Group Area 3.00
7545 Snow Canyon Cotton Tail Group Area 3.00
7546 Snow Canyon Quail Group Area (Changed from per person to flat rate). 100.00
7547 Starvation Group Area 3.00
7548 Steinaker Eagle Ridge Group Area 3.00
7549 Wasatch Soldier Hollow Mountain Chalet 250.00
7550 Willard Bay Pelican Beach Group Area 350.00
7551 Yuba Lake Oasis Group Area 100.00
7552 Yuba Lake Painted Rocks Group Area 100.00
7553 Camping Extra Vehicle Fees
7554 Full Hookups 13.00
7555 Electrical/Flush/Shower 10.00
7556 Flush/Shower or Electrical 8.00
7557 Flush/ No Shower etc. 7.00
7558 Vault/No Shower etc. 10.00
7559 Sand Hollow West Site Loop Full Hookup 15.00
7560 Quail Creek Flush/No Shower 12.00
7561 Goblin Valley Flush/Shower or Electrical 10.00
7562 Camping Fees RESERVATION FEE
7563 Reservation Fee 8.50
7564 Camping Fees
7565 Full Hookups 25.00
7566 Electrical/Flush/Shower 20.00

- 199 -

7567 Flush/Shower or Electrical 16.00
7568 Flush/No Shower etc. 13.00
7569 Vault/No Shower etc. 10.00
7570 Sand Hollow Westside Loop Full Hookups 28.00
7571 Sand Hollow Sandpit Loop Electrical/Flush/Shower 25.00
7572 Sand Hollow Sandpit Loop Flush/Shower 18.00
7573 Sand Hollow Sandpit Primitive Area - Vault 15.00
7574 Quail Creek Flush/No Shower 15.00
7575 Gunlock Vault/No Shower 13.00
7576 Group Site Day-Use Fees RESERVATION FEE
7577 Reservation Fee (unless otherwise indicated) 10.65
7578 Group Site Day-Use Fees
7579 Bear Lake - Eastside (South Eden) 75.00
7580 Bear Lake - Marina 75.00
7581 Camp Floyd Day Use Pavilion (Does Not Include Museum Entrance) 50.00
7582 Camp Floyd Day Use School House (Does Not Include Museum Entrance) 50.00
7583 Deer Creek Island Beach Day Use Pavilion 100.00
7584 Deer Creek Peterson Day Use Pavilion 100.00
7585 Deer Creek Rainbow Bay Day Use Pavilion 200.00
7586 Deer Creek Sailboat Beach Day Use Pavilion 100.00
7587 East Canyon Bauchman Day Use Pavilion 100.00
7588 East Canyon Pratt Day Use Pavilion 175.00
7589 Fremont (Sam Stowe Group Day Use) 70.00
7590 Great Salt Lake Pavilion 50.00
7591 Green River Group Area 1 2.00
7592 Green River Group Area 2 2.00
7593 Huntington Day Use Area 2.00
7594 Jordanelle Group Day Use Pavilions - Keetley 175.00
7595 Jordanelle Group Day Use Pavilions - Beach 175.00
7596 Jordanelle Group Day Use Pavilions - Cove 175.00
7597 Jordanelle Rock Cliff Day Use Pavilions 175.00
7598 Jordanelle Hailstone Cabanas - Day Use 20.00
7599 Group Site Day-Use Fees RESERVATION FEE
7600 Jordanelle Hailstone Cabanas - Reservation Fee 8.00
7601 Group Site Day-Use Fees
7602 Millsite East Shelter Day Use Pavilion 2.00
7603 Otter Creek Group Site - Day Use 100.00
7604 Group Site Day-Use Fees RESERVATION FEE

- 200 -

7605 Otter Creek Group Site - Reservation Fee 10.00
7606 Group Site Day-Use Fees
7607 Palisade Pioneer Day Use Pavilion 2.00
7608 Rockport Day Use Pavilions (Lariat, Crandalls, Highland) 100.00
7609 Rockport Old Church Building 250.00
7610 Scofield Lake Side Day Use Pavilion 2.00
7611 Snow Canyon Galoot Day Use Pavilion (Changed from per person to flat rate). 100.00
7612 Starvation Mountain View Group Area (Changed from flat rate to per person). 3.00
7613 Steinaker Day Use Area 150.00
7614 Wasatch Cottonwood Day Use Pavilion 175.00
7615 Wasatch Mountain Chalet 250.00
7616 Wasatch Oak Day Use Pavilion 175.00
7617 Wasatch Soldier Hollow Day Use Pavilion 175.00
7618 Willard Bay Eagle Beach Day Use Area 200.00
7619 Territorial State House Pod (Hourly Rate) 20.00
7620 Territorial State House Legislative Hall (Hourly Rate) 30.00
7621 Utah Lake Group Use Area 2.00
7622 Entrance Fees
7623 Bicycles & Pedestrians
7624 Senior Family (8 persons)
7625 Anasazi 10.00
7626 Camp Floyd/Stage Coach Inn 3.00
7627 Edge Of The Cedars 20.00
7628 Frontier Homestead (Iron Mission) 3.00
7629 Senior Citizens
7630 Annual Day Use Pass Senior 35.00
7631 Anasazi 3.00
7632 Antelope Island - Causeway .50
7633 Antelope Island - Entrance 2.00
7634 Antelope Island - Wildlife Management .50
7635 Bear Lake - East Side 2.00
7636 Bear Lake - Marina 2.00
7637 Bear Lake - Rendezvous Beach 2.00
7638 Camp Floyd/Stage Coach Inn 1.00
7639 Coral Pink 2.00
7640 Dead Horse Point 1.00
7641 Deer Creek 3.00
7642 East Canyon 2.00

- 201 -

7643 Edge Of The Cedars 3.00
7644 Escalante 2.00
7645 Fremont Indian 1.50
7646 Goblin Valley 2.00
7647 Green River State Park 2.00
7648 Gunlock 2.00
7649 Gunnison Bend 2.00
7650 Huntington 2.00
7651 Hyrum 2.00
7652 Frontier Homestead (Iron Mission) 1.50
7653 Jordanelle - Hailstone 3.00
7654 Jordanelle - Rock Cliff 2.00
7655 Kodachrome Basin 2.00
7656 Millsite 2.00
7657 Otter Creek 2.00
7658 Palisade State Park 2.00
7659 Piute Reservoir 2.00
7660 Quail Creek 2.00
7661 Red Fleet 2.00
7662 Rockport 2.00
7663 Sand Hollow 2.00
7664 Scofield 2.00
7665 Snow Canyon 2.00
7666 Starvation 2.00
7667 Steinaker 2.00
7668 Territorial 1.00
7669 Utah Field House 3.00
7670 Utah Lake 3.00
7671 Wasatch Mountain SP 2.00
7672 Willard Bay 3.00
7673 Yuba State Park 2.00
7674 General Family (8 persons)
7675 Anasazi 10.00
7676 Camp Floyd/Stage Coach Inn 6.00
7677 Edge Of The Cedars 20.00
7678 Snow Canyon 4.00
7679 Entrance Fees MUSEUM
7680 Bicycles & Pedestrians

- 202 -

7681 Child
7682 Anasazi 5.00
7683 Camp Floyd/Stage Coach Inn 2.00
7684 Edge Of The Cedars 3.00
7685 Fremont Indian 3.00
7686 Frontier Homestead (Iron Mission) 3.00
7687 Territorial 2.00
7688 Utah Field House 3.00
7689 Adults
7690 Anasazi 5.00
7691 Entrance Fees
7692 Bicycles & Pedestrians
7693 Adults
7694 Antelope Island - Causeway .50
7695 Antelope Island - Entrance 2.00
7696 Antelope Island - Wildlife Management .50
7697 Bear Lake - East Side 3.00
7698 Bear Lake - Marina 4.00
7699 Bear Lake - Rendezvous Beach 4.00
7700 Entrance Fees MUSEUM
7701 Bicycles & Pedestrians
7702 Adults
7703 Camp Floyd/Stage Coach Inn 2.00
7704 Entrance Fees
7705 Bicycles & Pedestrians
7706 Adults
7707 Coral Pink 3.00
7708 Dead Horse Point 2.00
7709 Deer Creek 5.00
7710 East Canyon 4.00
7711 Entrance Fees MUSEUM
7712 Bicycles & Pedestrians
7713 Adults
7714 Edge Of The Cedars 5.00
7715 Entrance Fees
7716 Bicycles & Pedestrians
7717 Adults
7718 Escalante 3.00

- 203 -

7719 Entrance Fees MUSEUM
7720 Bicycles & Pedestrians
7721 Adults
7722 Fremont Indian 3.00
7723 Entrance Fees
7724 Bicycles & Pedestrians
7725 Adults
7726 Goblin Valley 3.00
7727 Green River State Park 3.00
7728 Gunlock 3.00
7729 Gunnison Bend 3.00
7730 Huntington 3.00
7731 Hyrum 3.00
7732 Entrance Fees MUSEUM
7733 Bicycles & Pedestrians
7734 Adults
7735 Frontier Homestead (Iron Mission) 3.00
7736 Entrance Fees
7737 Bicycles & Pedestrians
7738 Adults
7739 Jordanelle - Hailstone 5.00
7740 Jordanelle - Rock Cliff 4.00
7741 Kodachrome Basin 3.00
7742 Millsite 3.00
7743 Otter Creek 3.00
7744 Palisade State Park 3.00
7745 Piute Reservoir 3.00
7746 Quail Creek 4.00
7747 Red Fleet 3.00
7748 Rockport 4.00
7749 Sand Hollow 4.00
7750 Scofield 3.00
7751 Snow Canyon 3.00
7752 Starvation 3.00
7753 Steinaker 3.00
7754 Entrance Fees MUSEUM
7755 Bicycles & Pedestrians
7756 Adults

- 204 -

7757 Territorial 2.00
7758 Utah Field House 6.00
7759 Entrance Fees
7760 Bicycles & Pedestrians
7761 Adults
7762 Utah Lake 5.00
7763 Wasatch Mountain SP 3.00
7764 Willard Bay 5.00
7765 Yuba State Park 4.00
7766 Pedestrian/Cyclist Annual Pass 24.00
7767 Annual Day Use Pass 75.00
7768 Motor Vehicles
7769 Senior Citizens
7770 Commercial Groups - Per Person 2.00
7771 Commercial Groups - Per Person - Edge of Cedars 3.00
7772 Antelope Island - Causeway 2.00
7773 Antelope Island - Entrance 3.00
7774 Antelope Island - Wildlife Management 1.00
7775 Bear Lake - East Side 3.00
7776 Bear Lake - Marina 4.00
7777 Bear Lake - Rendezvous Beach 4.00
7778 Coral Pink 3.00
7779 Dead Horse Point 5.00
7780 Deer Creek 5.00
7781 East Canyon 5.00
7782 Escalante 3.00
7783 Goblin Valley 4.00
7784 Scofield 4.00
7785 Great Salt Lake Marina 1.00
7786 Green River State Park 3.00
7787 Gunlock 3.00
7788 Gunnison Bend 3.00
7789 Huntington 3.00
7790 Hyrum 3.00
7791 Jordanelle - Hailstone 5.00
7792 Jordanelle - Rock Cliff 4.00
7793 Kodachrome Basin 3.00
7794 Millsite 3.00

- 205 -

7795 Otter Creek 3.00
7796 Palisade State Park 3.00
7797 Piute Reservoir 3.00
7798 Quail Creek 4.00
7799 Red Fleet 4.00
7800 Rockport 5.00
7801 Sand Hollow 5.00
7802 Snow Canyon 3.00
7803 Starvation 4.00
7804 Steinaker 4.00
7805 Utah Lake 5.00
7806 Wasatch Mountain SP 3.00
7807 Willard Bay 5.00
7808 Yuba State Park 4.00
7809 General Public
7810 Senior Park Pass (62+ Years) 35.00
7811 Commercial Dealer Demo Pass 200.00
7812 Commercial Groups - Per Person 2.00
7813 Commercial Groups - Per Person - Edge of Cedars 3.00
7814 Commuter Annual Pass - Snow Canyon 10.00
7815 Parking Fee - Monte Cristo 5.00
7816 Antelope Island - Causeway 2.00
7817 Antelope Island - Entrance 6.00
7818 Antelope Island - Wildlife Management 1.00
7819 Bear Lake - East Side 5.00
7820 Bear Lake - Marina 8.00
7821 Bear Lake - Rendezvous Beach 8.00
7822 Coral Pink 6.00
7823 Dead Horse Point 10.00
7824 Deer Creek 10.00
7825 East Canyon 9.00
7826 Escalante 6.00
7827 Fremont Indian 6.00
7828 Goblin Valley 7.00
7829 Great Salt Lake Marina 2.00
7830 Great Salt Lake Marina - Commercial Group - Per Bus 15.00
7831 Green River State Park 5.00
7832 Gunlock 7.00

- 206 -

7833 Gunnison Bend 5.00
7834 Huntington 5.00
7835 Hyrum 6.00
7836 Jordan River OHV (Off-Highway Vehicle) Center (per rider) 15.00
7837 Jordanelle - Hailstone 10.00
7838 Jordanelle - Rock Cliff 7.00
7839 Kodachrome Basin 6.00
7840 Millsite 5.00
7841 Otter Creek 5.00
7842 Palisade State Park 6.00
7843 Piute Reservoir 5.00
7844 Quail Creek 10.00
7845 Red Fleet 7.00
7846 Rockport 9.00
7847 Sand Hollow 10.00
7848 Scofield 7.00
7849 Snow Canyon 6.00
7850 Starvation 7.00
7851 Steinaker 7.00
7852 Utah Lake 9.00
7853 Wasatch Mountain SP 5.00
7854 Willard Bay 10.00
7855 Yuba State Park 7.00
7856 Utah Geological Survey
7857 Administration
7858 Editorial
7859 Color Plots
7860 Set-Up Fee 3.00
7861 Per Square Foot 3.00
7862 Special Paper, Per Square Foot 4.50
7863 Color Scanning, Per Scan 9.00
7864 Bluelines, Per Square Foot .25
7865 File Conversion
7866 Per Hour 36.00
7867 Minimum Fee 5.00
7868 Clear/Matte Mylars from Negatives
7869 Set-Up Fee 20.00
7870 Per Square Foot 6.00

- 207 -

7871 Clear/Matte Mylars from Negatives (Division Makes Negatives)
7872 Set-Up Fee 20.00
7873 Per Square Foot 11.00
7874 Negatives
7875 Set-Up Fee 20.00
7876 Per Square Foot 9.00
7877 Professional Services, Per Hour 36.00
7878 Sample Library
7879 On-Site Examination
7880 Cuttings, Per Box 5.00
7881 Core, Per Box 5.00
7882 Coal, Per Box 5.00
7883 Oil/Water (Brine), Per Bottle 5.00
7884 Core Layout Table, Per Table 15.00
7885 Binocular/Petrographic Microscopes per day 15.00
7886 Saturday/Sunday/Holiday Surcharge: 60 percent
7887 Off-Site Examination
7888 Cuttings, Per Box (Plus Shipping) 6.00
7889 Core, Per Box (Plus Shipping) 6.00
7890 Coal, Per Box (Plus Shipping) 6.00
7891 Oil/Water (Brine), Per Bottle (Plus Shipping & Packaging) 10.00
7892 Hazardous Materials
7893 Packing 12.00
7894 Shipping (Approx.) 6.00
7895 Core Plug, Per Plug 10.00
7896 Core Slabbing
7897 1.8" Diameter or Smaller, Per Foot 8.00
7898 1.8"-3.5" Diameter, Per Foot 10.00
7899 Larger Diameter: Negotiated
7900 Core Photographing
7901 Box/Closeup, Per Print (8x10 color) 20.00
7902 Slides, Per Slide 10.00
7903 Coal Petrography, Per Hour 36.00
7904 Copying of Data, Per Page .10
7905 Searches and Research, Per Hour 36.00
7906 General Building and Lab Use
7907 Per Day 100.00
7908 Per Week 500.00

- 208 -

7909 Per Month 900.00
7910 Applied
7911 School Site Reviews
7912 Review Geologic Hazards Report for New School Sites
7913 Review (plus travel) 500.00
7914 Per Hour 40.00
7915 Preliminary Screening of a Proposed School Site
7916 One School (plus travel) 550.00
7917 Multiple in same city (plus travel) 750.00
7918 Per Hour 40.00
7919 Paleontology
7920 File Search Requests
7921 Minimum Charge (up to 15 minutes) 30.00
7922 Hourly Rate (>15 minutes) 60.00
7923 Miscellaneous
7924 Copies, Self-Serve, Per Copy .10
7925 Copies, Staff, Per Copy .25
7926 Large Format Copies, Per Copy 4.00
7927 Research Fee, Per Hour 36.00
7928 Utah Geological Survey (UGS) Database Searches
7929 Per Hour 36.00
7930 Minimum Fee 5.00
7931 Media Charges
7932 Compact Disk (650 MB), Per CD 3.00
7933 Zip Disk
7934 100 MB, Per Disk 15.00
7935 250 MB, Per Disk 25.00
7936 Floppy Disk (1.44 MB), Per Disk 2.00
7937 Paper Printout, Per Page .10
7938 Custom Map Plots, Minimum Fee 15.00
7939 Bookstore, Per Plot 5.00
7940 Water Resources
7941 Administration
7942 Color Plots
7943 Existing 2.00
7944 (per linear foot)
7945 Custom Orders
7946 (current staff rate)

- 209 -

7947 Plans and Specifications
7948 Small Set 10.00
7949 Average Size Set 25.00
7950 Large Set 35.00
7951 Cloud Seeding License
7952 Copies, Staff, Per Hour
7953 (current staff rate)
7954 Water Rights
7955 Administration
7956 Applications
7957 For any application that proposes to appropriate by both direct flow and storage, there shall
7958 be charged the fee for quantity, by cubic feet per second (cfs), or volume, by acre-feet (af),
7959 whichever is greater, but not both.
7960 Quantity of water more than 0 cfs, not exceeding 0.1 cfs, or, volume more than 0 af, not
7961 exceeding 20 af 150.00
7962 Quantity of water more than 0.1 cfs, not exceeding 0.5 cfs, or, volume more than 20 af, not
7963 exceeding 100 af 200.00
7964 Quantity of water more than 0.5 cfs, not exceeding 1.0 cfs, or, volume more than 100 af, not
7965 exceeding 500 af 250.00
7966 Quantity of water more than 1.0 cfs, not exceeding 2.0 cfs, or, volume more than 500 af, not
7967 exceeding 1,000 af 300.00
7968 Quantity of water more than 2.0 cfs, not exceeding 3.0 cfs, or, volume more than 1,000 af,
7969 not exceeding 1,500 af 350.00
7970 Quantity of water more than 3.0 cfs, not exceeding 4.0 cfs, or, volume more than 1,500 af,
7971 not exceeding 2,000 af 400.00
7972 Quantity of water more than 4.0 cfs, not exceeding 5.0 cfs, or, volume more than 2,000 af,
7973 not exceeding 2,500 af 430.00
7974 Quantity of water more than 5.0 cfs, not exceeding 6.0 cfs, or, volume more than 2,500 af,
7975 not exceeding 3,000 af 460.00
7976 Quantity of water more than 6.0 cfs, not exceeding 7.0 cfs, or, volume more than 3,000 af,
7977 not exceeding 3,500 af 490.00
7978 Quantity of water more than 7.0 cfs, not exceeding 8.0 cfs, or, volume more than 3,500 af,
7979 not exceeding 4,000 af 520.00
7980 Quantity of water more than 8.0 cfs, not exceeding 9.0 cfs, or, volume more than 4,000 af,
7981 not exceeding 4,500 af 550.00
7982 Quantity of water more than 9.0 cfs, not exceeding 10.0 cfs, or, volume more than 4,500 af,
7983 not exceeding 5,000 af 580.00
7984 Quantity of water more than 10.0 cfs, not exceeding 11.0 cfs, or, volume more than 5,000 af,

- 210 -

7985 not exceeding 5,500 af 610.00
7986 Quantity of water more than 11.0 cfs, not exceeding 12.0 cfs, or, volume more than 5,500 af,
7987 not exceeding 6,000 af 640.00
7988 Quantity of water more than 12.0 cfs, not exceeding 13.0 cfs, or, volume more than 6,000 af,
7989 not exceeding 6,500 af 670.00
7990 Quantity of water more than 13.0 cfs, not exceeding 14.0 cfs, or, volume more than 6,500 af,
7991 not exceeding 7,000 af 700.00
7992 Quantity of water more than 14.0 cfs, not exceeding 15.0 cfs, or, volume more than 7,000 af,
7993 not exceeding 7,500 af 730.00
7994 Quantity of water more than 15.0 cfs, not exceeding 16.0 cfs, or, volume more than 7,500 af,
7995 not exceeding 8,000 af 760.00
7996 Quantity of water more than 16.0 cfs, not exceeding 17.0 cfs, or, volume more than 8,000 af,
7997 not exceeding 8,500 af 790.00
7998 Quantity of water more than 17.0 cfs, not exceeding 18.0 cfs, or, volume more than 8,500 af,
7999 not exceeding 9,000 af 820.00
8000 Quantity of water more than 18.0 cfs, not exceeding 19.0 cfs, or, volume more than 9,000 af,
8001 not exceeding 9,500 af 850.00
8002 Quantity of water more than 19.0 cfs, not exceeding 20.0 cfs, or, volume more than 9,500 af,
8003 not exceeding 10,000 af 880.00
8004 Quantity of water more than 20.0 cfs, not exceeding 21.0 cfs, or, volume more than 10,000
8005 af, not exceeding 10,500 af 910.00
8006 Quantity of water more than 21.0 cfs, not exceeding 22.0 cfs, or, volume more than 10,500
8007 af, not exceeding 11,000 af 940.00
8008 Quantity of water more than 22.0 cfs, not exceeding 23.0 cfs, or, volume more than 11,000
8009 af, not exceeding 11,5000 af 970.00
8010 Quantity of water more than 23.0 cfs, or, volume more than 11,500 af 1,000.00
8011 Well Driller Fee - For a Well Driller Permit
8012 Initial 350.00
8013 Renewal (annual) 100.00
8014 Late renewal (annual) 50.00
8015 Applications
8016 For filing a request for an extension of time in which to submit proof of appropriation less
8017 than 14 years after the date of approval of the application 50.00
8018 For filing a request for an extension of time in which to submit proof of appropriation 14
8019 years or more after the date of approval of the application 150.00
8020 For filing a request for extension of fixed time periods 150.00
8021 For each certification of copies 10.00
8022 A reasonable charge for preparing copies of any and all documents:

- 211 -

8023 Application to segregate a water right 50.00
8024 Application to inject water Groundwater Recharge Permit 2,500.00
8025 Notification for the use of sewage effluent or to change the point of discharge 750.00
8026 Diligence claim investigation fee 500.00
8027 Report of Water Right Conveyance 40.00
8028 Well Driller Fee - Drill Rig Operator Registration
8029 Initial 100.00
8030 Renewal (annual) 50.00
8031 Late Renewal (annual) 50.00
8032 Well Driller Fee - Pump Installer License
8033 Initial 200.00
8034 Renewal (annual) 75.00
8035 Late renewal (annual) 50.00
8036 Well Driller Fee - Pump Rig Operator Registration
8037 Initial 75.00
8038 Renewal (annual) 25.00
8039 Late renewal (annual) 25.00
8040 Applications
8041 Protest Filings 15.00
8042 Livestock Watering Certificate 150.00
8043 Stream Alteration
8044 Commercial 2,000.00
8045 Government 500.00
8046 Non-Commercial 100.00
8047 Department of Environmental Quality
8048 Executive Director's Office
8049 In accordance with Section 63J-1-504, the following fees are approved for the
8050 Department of Environmental Quality for fiscal year 2013.
8051 All Divisions
8052 Request for copies over 10 pages, per page .25
8053 Copies made by the requestor for all pages, per page .05
8054 Compiling, tailoring, searching, etc., a record in another format (at rate of lowest paid staff
8055 employee who has the necessary skill/training to perform the request, after the 1st quarter
8056 hr): Actual Cost
8057 Special computer data requests, per hour 90.00
8058 Computer Disks/CDs, each 10.00
8059 Digital Video Disks, each 8.00
8060 Contract services to be charged in order to efficiently utilize dept

- 212 -

8061 resources, protect dept permitting processes, address extraordinary or
8062 unanticipated requests on the permitting processes, or make use of specialized
8063 expertise. In providing these services, the dept may not provide service in a
8064 manner that impairs any other person's service from the dept. Actual costs
8065 including approved indirect cost rate or negotiated contract.
8066 Air Quality
8067 Compact disk with rules, State Implementation Plan, and Air Conservation Act 20.00
8068 Rules, paper copy 10.00
8069 State Implementation Plan, paper copy 40.00
8070 Utah Air Conservation Act, paper copy 5.00
8071 Instructions and Guidelines for Notice of Intent, Modeling, Asbestos, Lead
8072 Printed Copy, Computer discs/CDs each 10.00
8073 Emission Inventory Report
8074 Printed 10.00
8075 Emission Inventory Workshop (attendance) 15.00
8076 Air Emissions Fees, per ton 53.74
8077 Major and Minor Source Compliance Inspection: Actual Cost
8078 Annual Aggregate Compliance - tons of emissions per year (tpy):
8079 20 or less tpy 180.00
8080 21-79 tpy 360.00
8081 80-99 tpy 900.00
8082 100 or more tpy 1,260.00
8083 Certification for Vapor Tightness Tester
8084 Asbestos and Lead-Based Paint (LBP) Abatement
8085 Course Review Fee, actual cost per hour 90.00
8086 Asbestos Company/Lead-Based Paint Firm/Renovation Firm, Certification per year 250.00
8087 Asbestos individual (employee) certification 125.00
8088 Asbestos indv. (employee) cert. surcharge, non-Utah certified training provider 30.00
8089 LBP abatement worker certification (per year) 100.00
8090 LBP Inspector, Dust Sampling Technician, Certification (per year) 125.00
8091 LBP Renovator, Risk Assessor, Supervisor, Project Designer Certification (per year) 200.00
8092 Lost certification card replacement 30.00
8093 Annual asbestos notification 500.00
8094 Asbestos/LBP Abatement Project notification Base Fee 150.00
8095 Asbestos/LBP Abatement Project notification Base Fee for Owner-occupied residential
8096 structures 50.00
8097 Abatement unit fee/100 units 7.00
8098 (square feet/linear feet/cubic feet) (times 3)(up to 10,000 units)

- 213 -

8099 (School building AHERA abatement unit fees will be waived)
8100 Abatement unit fee/100 units 3.50
8101 (square feet/linear feet/cubic feet) (times 3)(10,000 or more units)
8102 (School building AHERA abatement unit fees will be waived)
8103 Demolition Notification Base Fee 75.00
8104 Demolition unit fee per 5,000 square feet above 5,000 square feet 50.00
8105 Alternative Work Practice Review
8106 <10 day training provider/private residence non-NESHAP requests 100.00
8107 All other requests 250.00
8108 Permit Category
8109 Filing Fees:
8110 Name Changes 100.00
8111 Small Sources and Soil Remediation 250.00
8112 New Sources, Minor & Major Modifications to Existing Sources 500.00
8113 Any Unpermitted Sources at an Existing Facility 1,500.00
8114 New Major PSD Sources (Monitoring Plan Review and site Visit) 5,000.00
8115 New major source or major modifications to major source in nonattainment area, up to
8116 450 hours 40,500.00
8117 New Major source or major modifications to major source in attainment area, up to 300
8118 hours 27,000.00
8119 New minor source or minor modifications to minor source, up to 20 hours 1,800.00
8120 Generic permit for minor source or minor modifications of minor sources, up to 8 hours
8121 (Sources for which engineering review/Bact standardized) 720.00
8122 Temporary Relocations 630.00
8123 Minor sources (new or modified) with <3 tpy uncontrolled emissions, up to 5 hrs 450.00
8124 Permitting cost for additional hours 90.00
8125 Technical review of and assistance given for appeals, sales/use tax exemptions, soils exemptions,
8126 soils remediations, experimental approvals, impact analyses, etc., per hour 90.00
8127 Air Quality Traning Actual Cost
8128 Clean Fuel Vehicle Fund - Loan or Grant Application Fee
8129 Vehicle loans 140.00
8130 Infrastructure loans 350.00
8131 Grants 280.00
8132 Radiation Control
8133 Utah Radiation Control Rules, complete set 20.00
8134 Utah Radiation Control Rules, partial set, Machine-Generated Radiation 15.00
8135 Utah Radiation Control Rules, partial set, Radioactive Materials 15.00
8136 List of all radioactive material licensees 10.00

- 214 -

8137 List of all x-ray machine registrants 10.00
8138 Machine-Generated Radiation
8139 Hospital/Therapy
8140 Annual Registration Fee 35.00
8141 per control unit and first tube, plus annual fee for each additional tube
8142 connected to the control unit
8143 Division Conducted Inspection, per tube 105.00
8144 Medical
8145 Annual Registration Fee 35.00
8146 per control unit and first tube plus annual fee for each additional tube
8147 connected to the control unit
8148 Division Conducted Inspection, per tube 105.00
8149 Chiropractic
8150 Annual Registration Fee 35.00
8151 per control unit and first tube, plus annual fee for each additional tube
8152 connected to the control unit
8153 Division Conducted Inspection, per tube 105.00
8154 Podiatry/Veterinary
8155 Annual Registration Fee 35.00
8156 per control unit and first tube plus annual fee for each additional tube
8157 connected to the control unit
8158 Division Conducted Inspection, per tube 75.00
8159 Dental
8160 Annual Registration Fee, 35.00
8161 per control unit and first tube, plus annual fee for each additional tube
8162 connected to the control unit
8163 Division Conducted Inspection, per tube
8164 First tube on a single control unit 45.00
8165 Additional tubes on a control unit, per tube 12.50
8166 Industrial Facility with High and/or Very High Radiation Areas Accessible to Individuals
8167 Annual Registration Fee 35.00
8168 per control unit and first tube plus annual fee for each additional tube
8169 connected to the control unit
8170 Machine Generated Radiation
8171 Industrial Facility with High and/or Very High Radiation Areas Accessible to Individuals
8172 Division Conducted Inspection, per tube 105.00
8173 Industrial Facility with Cabinet X-Ray Units or Units Designed for other Purposes
8174 Annual Registration Fee 35.00

- 215 -

8175 per control unit and first tube, plus annual fee for each additional tube
8176 connected to the control unit
8177 Division Conducted Inspection per tube 75.00
8178 Other
8179 Annual Registration Fee 35.00
8180 per control unit and first tube plus annual fee for each additional tube
8181 connected to the control unit
8182 Division Conducted Annual or Biannual Inspection, per tube 105.00
8183 Division Conducted Inspection, once every five years, per tube 75.00
8184 Inspection reports submitted by independent qualified experts 15.00
8185 or registrants using qualified experts, per tube
8186 Radioactive Material
8187 Special Nuclear Material
8188 Possession and use of special nuclear material in sealed sources contained in devices
8189 used in industrial measuring systems, including x-ray fluorescence analyzers and neutron
8190 generators
8191 New License/Renewal 440.00
8192 Annual Fee 740.00
8193 Possession and use of less than 15 grams special nuclear material in unsealed form for research
8194 and development
8195 New License/Renewal 730.00
8196 Annual Fee 740.00
8197 Special nuclear material to be used as calibration and reference sources
8198 New License/Renewal 180.00
8199 Annual Fee 240.00
8200 All other special nuclear material licenses
8201 New License/Renewal 1,150.00
8202 Annual Fee 1,600.00
8203 Source Material
8204 Licenses for concentrations of uranium from other areas (i.e. copper, phosphates, etc.) for the
8205 production of uranium yellow cake (moist, solid)
8206 New License/Renewal 5,510.00
8207 Annual Fee 4,220.00
8208 Regulation of source and byproduct material at uranium mills or commercial waste facilities
8209 (1) Uranium mills or commercial sites disposing of or reprocessing byproduct material, per
8210 month 8,333.00
8211 (2) Uranium mills the Executive Secretary 5,833.00
8212 has determined are on standby status, per month

- 216 -

8213 Licenses for possession and use of source material for shielding
8214 New License/Renewal 230.00
8215 Annual Fee 320.00
8216 All other source material licenses
8217 New License/Renewal 1,000.00
8218 Annual Fee 1,120.00
8219 Radioactive Material other than Source Material and Special Nuclear Material Licenses of broad
8220 scope for possession and use of radioactive material for processing or manufacturing of items
8221 containing radioactive material for commercial distribution
8222 New License/Renewal 2,320.00
8223 Annual Fee 2,960.00
8224 Other licenses for possession and use of radioactive material for processing or manufacturing of
8225 items containing radioactive material for commercial distribution
8226 New License/Renewal 1,670.00
8227 Annual Fee 2,040.00
8228 Licenses authorizing the processing or manufacturing and distribution or redistribution of
8229 radiopharmaceuticals, generators, reagent kits, or sources or devices containing radioactive
8230 material
8231 New License/Renewal 2,320.00
8232 Annual Fee 2,960.00
8233 Licenses authorizing distribution or redistribution of radiopharmaceuticals, generators, reagent
8234 kits, or sources or devices not involving processing of radioactive material
8235 New License/Renewal 860.00
8236 Annual Fee 1,000.00
8237 Licenses for possession and use of radioactive material for industrial radiography operations.
8238 New License/Renewal 1,670.00
8239 Annual Fee 2,560.00
8240 Licenses for possession and use of radioactive material in sealed sources for irradiation of
8241 materials in which the source is not removed from its shield (self-shielded units)
8242 New License/Renewal 700.00
8243 Annual Fee 940.00
8244 Licenses for possession and use of less than 10,000 curies of radioactive material in sealed
8245 sources for irradiation of materials in which the source is exposed for irradiation purposes
8246 New License/Renewal 1,670.00
8247 Annual Fee 1,740.00
8248 Licenses for possession and use of 10,000 curies or more of radioactive material in sealed
8249 sources for irradiation of materials in which the source is exposed for irradiation purposes
8250 New License/Renewal 3,340.00

- 217 -

8251 Annual Fee 3,480.00
8252 Licenses to distribute items containing radioactive material that require device review to persons
8253 exempt from the licensing requirements of R313-19, except specific licenses authorizing
8254 redistribution of items that have been authorized for distribution
8255 to persons exempt from the licensing requirements of R313-19
8256 New License/Renewal 700.00
8257 Annual Fee 580.00
8258 Licenses to distribute items containing radioactive material or quantities of radioactive material
8259 that do not require device evaluation to persons exempt from the licensing requirements of
8260 R313-19, except for specific licenses authorizing redistribution
8261 of items that have been authorized for distribution to persons exempt from the licensing
8262 requirements of R313-19
8263 New License/Renewal 700.00
8264 Annual Fee 580.00
8265 Licenses to distribute items containing radioactive material that require sealed source and/or
8266 device review to persons generally licensed under R313-21, except specific licenses authorizing
8267 redistribution of items that have been authorized
8268 for distribution to persons generally licensed under R313-21
8269 New License/Renewal 700.00
8270 Annual Fee 580.00
8271 Licenses to distribute items containing radioactive material or quantities of radioactive material
8272 that do not require sealed source and/or device review to persons generally licensed under
8273 R313-21, except specific licenses authorizing redistribution of
8274 items that have been authorized for distribution to persons generally licensed under R313-21
8275 New License/Renewal 700.00
8276 Annual Fee 580.00
8277 Licenses of broad scope for possession and use of radioactive material for research and
8278 development which do not authorize commercial distribution
8279 New License/Renewal 2,320.00
8280 Annual Fee 2,960.00
8281 Licenses for possession and use of radioactive material for research and development, which do
8282 not authorize commercial distribution
8283 New License/Renewal 700.00
8284 Annual Fee 940.00
8285 All other specific radioactive material licenses
8286 New License/Renewal 440.00
8287 Annual Fee 520.00
8288 Licenses that authorize services for other licensees, except licenses that authorize leak testing or

- 218 -

8289 waste disposal services which are subject to the fees specified for the listed services
8290 New License/Renewal 320.00
8291 Annual Fee 420.00
8292 Licenses that authorize services for leak testing only
8293 New License/Renewal 150.00
8294 Annual Fee 160.00
8295 Radioactive Waste Disposal
8296 Licenses specifically authorizing the receipt of waste radioactive material from other persons
8297 for the purpose of commercial disposal by land by the licensee
8298 Annual Fee 2,061,150.00
8299 New Application
8300 (a) Siting application: Actual costs up to 250,000.00
8301 (b) License application: Actual costs up to 1,000,000.00
8302 Renewal: Actual cost up to 1,000,000.00
8303 Pre-licensing and operations review and consultation on commercial low-level radioactive
8304 waste facilities, per hour 90.00
8305 Review of commercial low-level radioactive waste disposal and uranium recovery special
8306 projects. Applicable when the licensee and the Division agree that a review be conducted by a
8307 contractor in support of the efforts of Division staff:
8308 Actual cost
8309 Review of topical reports submitted by a licensee or manufacturer to certify waste casks for
8310 transportation or disposal, per hour 90.00
8311 Generator Site Access Permits
8312 Non-Broker Generators transferring radioactive waste, per year 2,500.00
8313 Brokers, (waste collectors or processors), per year 7,500.00
8314 Review of licensing or permit actions, amendments, environmental monitoring reports, and
8315 miscellaneous reports for uranium recovery facilities, per hour 90.00
8316 Licenses specifically authorizing the receipt of waste radioactive material from other persons for
8317 the purpose of packaging or repackaging the material. The licensee will dispose of the material
8318 by transfer to another person authorized to receive
8319 or dispose of the material.
8320 New License/Renewal 3,190.00
8321 Annual Fee 2,760.00
8322 Licenses specifically authorizing the receipt of prepackaged waste radioactive material from
8323 other persons. The licensee will dispose of the material by transfer to another person authorized
8324 to receive or dispose of the material
8325 New License/Renewal 700.00
8326 Annual Fee 1,100.00

- 219 -

8327 Licenses authorizing packing of radioactive waste for shipment to waste disposal site where
8328 licensee does not take possession of waste material
8329 New License/Renewal 440.00
8330 Annual Fee 520.00
8331 Well Logging, Well Surveys, and Tracer Studies Licenses for possession and use of radioactive
8332 material for well logging, well surveys, and tracer studies other than field flooding tracer studies
8333 New License/Renewal 1,670.00
8334 Annual Fee 2,100.00
8335 Licenses for possession and use of radioactive material for field flooding tracer studies
8336 New License/Renewal Actual Cost
8337 Annual Fee 4,000.00
8338 Nuclear Laundries
8339 Licenses for commercial collection and laundry of items contaminated with radioactive
8340 material
8341 New License/Renewal 1,670.00
8342 Annual Fee 2,380.00
8343 Human Use of Radioactive Material. Licenses for human use of radioactive material in sealed
8344 sources contained in gamma stereotactic radiosurgery or teletherapy devices
8345 New License/Renewal 1,090.00
8346 Annual Fee 1,280.00
8347 Licenses of broad scope issued to medical institutions or two or more physicians authorizing
8348 research and development, including human use of radioactive material, except licenses for
8349 radioactive material in sealed sources contained in gamma
8350 stereotactic radiosurgery or teletherapy devices
8351 New License/Renewal 2,320.00
8352 Annual Fee 2,960.00
8353 Other licenses issued for human use of radioactive material, except licenses for use of
8354 radioactive material contained in gamma stereostactic radiosurgery or teletherapy devices
8355 New License/Renewal 700.00
8356 Annual Fee 1,100.00
8357 Civil Defense
8358 Licenses for possession and use of radioactive material for civil defense activities
8359 New License/Renewal 700.00
8360 Annual Fee 380.00
8361 Power Source
8362 Licenses for the manufacture and distribution of encapsulated radioactive material wherein
8363 the decay energy of the material is used as a source for power
8364 New License/Renewal 5,510.00

- 220 -

8365 Annual Fee 2,520.00
8366 Plan Reviews
8367 Review of plans for decommissioning, decontamination, reclamation, waste disposal
8368 pursuant to R313-15-1002, or site restoration activities 400.00
8369 Plus added cost above 8 hours, per hour 90.00
8370 Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as
8371 applicable:
8372 Actual Cost
8373 General License
8374 Measuring, gauging and control devices
8375 Initial registration/renewal for first year 20.00
8376 Annual fee after initial registration/renewal 20.00
8377 In Vitro Testing
8378 Initial registration/renewal for first year 20.00
8379 Annual fee after initial registration/renewal 20.00
8380 Depleted Uranium
8381 Initial registration/renewal for first year 20.00
8382 Annual fee after initial registration/renewal 20.00
8383 Charge for Late Payment of Fees, for all fees, per 30 days late 25.00
8384 Publication costs for making public notice of required actions:
8385 Actual Cost
8386 Reciprocity Fees
8387 Licensees who conduct the activities under the reciprocity provisions of R313-19-30
8388 Initial Filing of Application:
8389 Full Annual fee for Specific Category of User Listed Above
8390 Expedited application review. Applicable when, by mutual consent of the applicant and affected
8391 staff, an application request is taken out of date order and processed by staff per hour 90.00
8392 Management and oversight of impounded radioactive material:
8393 Actual Cost
8394 License amendment, for greater than three applications in a calendar year 200.00
8395 Analytical costs for environmental monitoring samples from radioactive materials facilities
8396 (actual cost)
8397 Drinking Water
8398 Safe Drinking Water Regulations Rules
8399 Bound 50.00
8400 Special Surveys: Actual Cost
8401 File Searches: Actual Cost
8402 Well Sealing Inspection (per hour + mileage + per diem) 90.00

- 221 -

8403 Special Consulting/Technical Assistance, per hour 90.00
8404 Operator Certification Program Fees
8405 Examination fee (any level) 100.00
8406 Renewal of certification (every 3 years if applied for during designated period) 100.00
8407 Reinstatement of lapsed certificate 200.00
8408 Certificate of reciprocity with another state 100.00
8409 Conversion Fee (Specialist to Operator-Operator to Specialist) 20.00
8410 Cross Connection Control Program
8411 Certification and Renewal fee
8412 Class I 160.00
8413 Class II and III 200.00
8414 Retest fee 120.00
8415 Certificate of reciprocity with another state 100.00
8416 Financial Assistance Program Fees
8417 Application Processing (actual cost)
8418 Drinking Water Loan Origination Fee, as percent of loan amount
8419 1.0% of Loan Amount .01
8420 Water Quality
8421 Water Quality Regulations, Complete set 30.00
8422 Water Quality Regulations, R317-1, 2, 5, 6, 7; 10, 11, and 100, 101, 102, 103, 550, 560 2.00
8423 Water Quality Regulations, R317-3, R317-4, R317-8 10.00
8424 305(b) Water Quality Report 20.00
8425 Report Entitled:
8426 Utah's Lakes and Reservoirs-Inventory and Classification of Utah's Priority Lakes and
8427 Reservoirs 50.00
8428 Operator Certification
8429 Certification Examination 50.00
8430 Renewal of Certificate 25.00
8431 Renewal of Lapsed Certificate (per month, 75.00 maximum) Plus Renewal Fee 25.00
8432 Duplicate Certificate 25.00
8433 New Certificate change in status 25.00
8434 Certification by reciprocity with another state 50.00
8435 Grandfather Certificate 20.00
8436 Underground Wastewater Disposal Systems
8437 New Systems Fee 25.00
8438 Certificate Issuance 25.00
8439 Utah Pollutant Discharge Elimination System (UPDES) Permits
8440 Annual Fee

- 222 -

8441 *UPDES Permit fees will be collected annually instead of at 5 year increments starting 7-1-2011
8442 *Permit holders with 5 year permit fees paid prior to 7-1-2011 will not be billed until the 5 year
8443 period has elapsed.
8444 Cement Manufacturing
8445 Major 792.00
8446 Minor 198.00
8447 Coal Mining and Preparation
8448 General Permit 396.00
8449 Individual Major 1,188.00
8450 Individual Minor 792.00
8451 Concentrated Animal Feeding Operations (CAFO) General Permit 110.00
8452 Construction Dewatering/Hydrostatic Testing General Permit 110.00
8453 Dairy Products
8454 Major 792.00
8455 Minor 396.00
8456 Electric
8457 Major 990.00
8458 Minor 396.00
8459 Fish Hatcheries General Permit 110.00
8460 Food and Kindred Products
8461 Major 990.00
8462 Minor 396.00
8463 Hazardous Waste Clean-up Sites 2,376.00
8464 Geothermal
8465 Major 792.00
8466 Minor 396.00
8467 Inorganic Chemicals
8468 Major 1,188.00
8469 Minor 594.00
8470 Iron and Steel Manufacturing
8471 Major 2,376.00
8472 Minor 594.00
8473 Leaking Underground Storage Tank Cleanup
8474 General Permit 396.00
8475 LUST Cleanup Individual Permit 792.00
8476 Meat Products
8477 Major 1,188.00
8478 Minor 396.00

- 223 -

8479 Metal Finishing and Products
8480 Major 1,188.00
8481 Minor 594.00
8482 Mineral Mining and Processing
8483 Sand and Gravel 220.00
8484 Salt Extraction 220.00
8485 Other Majors 792.00
8486 Other Minors 396.00
8487 Manufacturing
8488 Major 1,584.00
8489 Minor 594.00
8490 Oil and Gas Extraction
8491 flow rate <= 0.5 Million Gallons per Day (MGD) 396.00
8492 flow rate > 0.5 Million Gallons per Day (MGD) 594.00
8493 Ore Mining
8494 Major 1,188.00
8495 Minor 594.00
8496 Major w/Conc. Process 2,376.00
8497 Organic Chemicals Manufacturing
8498 Major 1,980.00
8499 Minor 594.00
8500 Petroleum Refining
8501 Major 1,584.00
8502 Minor 594.00
8503 Pharmaceutical Preparations
8504 Major 1,584.00
8505 Minor 594.00
8506 Rubber and Plastic Products
8507 Major 990.00
8508 Minor 594.00
8509 Space Propulsion
8510 Major 2,200.00
8511 Minor 594.00
8512 Steam and/or Power Electric Plants
8513 Major 792.00
8514 Minor 396.00
8515 Water Treatment Plants (Except Political Subdivisions)
8516 General Permit 110.00

- 224 -

8517 Annual UPDES Publically Owned Treatment Works Fee
8518 Large POTW >10 mgd flow design ($8,000 annual pmt.) 8,000.00
8519 Medium POTW >3 mgd but <10 mgd flow design ($5,000 annual pmt.) 5,000.00
8520 Small POTW <3mgd but >1 mgd ($1,000 annual pmt.) 1,000.00
8521 Very Small POTW <1 mgd ($500 annual pmt.) 500.00
8522 Biosolids Annual Fee (Domestic Sludge)
8523 Small Systems (1-4,000 connections) 350.00
8524 Medium Systems (4,001 to 15,000 connections) 1,015.00
8525 Large Systems (greater than 15,000 connections) 1,475.00
8526 Non-contact Cooling Water Annual Fee
8527 Flow rate <= 10,000 gallons per day (gpd) 110.00
8528 10,000 gpd < Flow rate 100,000 gpd $500.00 up to $1,000.00 220.00
8529 100,000 gpd < Flow rate <1.0 MGD $1,000.00 up to $2,000.00 440.00
8530 Flow Rate > 1.0 MGD 660.00
8531 Note: Fee amt. will be prorated based on flow rate.
8532 General Multi-Sector Industrial Storm Water Permit* Annual Fee 110.00
8533 General Construction Storm Water Permit> 1 Acre* (Annual Fee) 110.00
8534 Municipal Storm Water Annual Fee:
8535 0-5,000 Population 500.00
8536 5,001 - 10,000 Population 800.00
8537 10,001 - 50,000 Population 1,200.00
8538 50,001 - 125,000 Population 2,000.00
8539 > 125,000 Population 3,000.00
8540 Annual Ground Water Permit Administration Fee
8541 Tailings/Evaporation/Process Ponds; Heaps (per each)
8542 0-1 Acre 385.00
8543 1-15 Acres 770.00
8544 15-50 Acres 1,540.00
8545 50-300 Acres 2,310.00
8546 Over 300 Acres 3,080.00
8547 Underground Injection Control Permit Application Fee (*one time fee)
8548 Class I Hazardous Waste Disposal 25,000.00
8549 Class I Non-Hazardous Waste Disposal 9,000.00
8550 Class III Solution Mining 7,200.00
8551 Class V Aquifer Storage and Recovery 5,400.00
8552 All Others
8553 Base (one regulated facility) 770.00
8554 Per each additional regulated facility 770.00

- 225 -

8555 (Multi-celled pond system or grouping of facilities with common
8556 compliance point is considered one facility.)
8557 UPDES, Ground Water, Underground Injection Control, and Construction Permits not listed
8558 above and Permit modifications (except political subdivisions), per hour 90.00
8559 Complex facilities where the anticipated permit issuance costs will exceed the above categorical
8560 fees by 25%, per hour 90.00
8561 (Permittee to be notified upon receipt of application)
8562 Water Quality Cleanup Activities
8563 Corrective Action, Site Investigation/Remediation Oversight Administration of Consent
8564 Orders and Agreements. 90.00
8565 In lieu of fees for established above, the applicator or responsible party
8566 may voluntarily make advance payment for more than the established fee to
8567 facilitate oversight activites or permit issuance.
8568 Technical review of and assistance given for sales/use tax exemptions, per hour 90.00
8569 Water Quality Loan Origination Fee
8570 1.0% of Loan Amount .01
8571 Solid and Hazardous Waste
8572 Utah Hazardous Waste Rules 10.00
8573 Utah Solid Waste Rules 10.00
8574 Utah Used Oil Rules 5.00
8575 Resource Conservation and Recovery Act (RCRA) Facility List 5.00
8576 Solid and Hazardous Waste Program Administration:
8577 (including Used Oil and Waste Tire Recycling Programs)
8578 The following fees do not apply to municipalities, counties, or special
8579 service districts seeking Division of Solid and Hazardous Waste reviews.
8580 Professional, per hour 90.00
8581 (This fee includes but is not limited to: Review of Site Investigation and
8582 Site Remediation Plans, Review of Permit Applications, Permit Modifications
8583 and Permit Renewals; Review and Oversight of Administrative Consent
8584 Orders and Consent Agreements, Judicial Orders, and related compliance
8585 activities; Review and Oversight of Construction Activities; Review and
8586 Oversight of Corrective Action Activities; and Review and Oversight of
8587 Vehicle Manufacturer Mercury Switch Removal and Collection Plans)
8588 Hazardous Waste Permit Filing Fees:
8589 Hazardous Waste Operation Plan Renewal: 1,000.00
8590 Solid Waste Permit Filing Fees:
8591 The following fees do not apply to municipalities, counties, or special service districts
8592 seeking review from the SHW division.

- 226 -

8593 New Comm. Facility:
8594 Class V and Class VI Landfills 1,000.00
8595 New Non-Commercial Facility 750.00
8596 New Incinerator:
8597 Commercial 5,000.00
8598 Industrial or Private 1,000.00
8599 Plan Renewals and Plan Modifications 100.00
8600 Variance Requests 500.00
8601 Enforceable Written Assurance Letter
8602 Flat fee for up to 8 hours to complete letter 500.00
8603 Additional per hour charge if over the original 8 hours 90.00
8604 Waste Tire Recycling Fees
8605 Waste Tire Recycler Registration Fee, annual 100.00
8606 Waste Tire Transporter Registration Fee, annual 100.00
8607 Fees for registration applications received during the year will be prorated
8608 at $8.30 per month over the number of months remaining in the year.
8609 Used Oil Fees:
8610 Do It Your Selfer (DIYer) and Used Oil Collection Center Registration Fee: No Charge
8611 Used Oil Permit Filing Fee for
8612 Transporter, Transfer Facility, Processor/Re-refiner, 100.00
8613 Off-Spec Burner, and Land Application
8614 Used Oil Registration Fee for Transporter, Transfer Facility, Processor/Re-refiner, Off-Spec
8615 Burner, and Land Application, Annual 100.00
8616 Used Oil Marketer Registration Fee, annual 50.00
8617 Used Oil Marketer Permit Filing Fee 50.00
8618 Vehicle Manufacturer Mercury Switch Removal and Collection Plan Fee
8619 Mercury Switch Removal and Collection Plan Filing Fee 100.00
8620 Non-Hazardous Solid Waste Fees Per Ton Or Fraction Of A Ton
8621 PCB's 4.75
8622 Environmental Response and Remediation
8623 Comprehensive Enviornmental Response Compensation and Liability Information System
8624 (CERCLIS) Lists, Disk or Paper, refer to internet 15.00
8625 Underground Storage Tank Program List
8626 Underground Storage Tank Facility List (paper only) 30.00
8627 Leaking Underground Storage Tank Facility List (paper only) 18.00
8628 Postage for one or both 3.00
8629 Emergency Planning Community Right to Know Act Reports 15.00
8630 Professional and Technical services or assistance 90.00

- 227 -

8631 Including but not limited to: EPCRA technical assistance (per hr),
8632 environmental project technical assistance (per hr), PST claim preparation
8633 (per hr), oversight for tanks failing to pay UST fee (per hr), UST compliance
8634 follow-up inspection (per hr), apportionment of liability requested by
8635 responsible parties, prepare, administer, conduct admin process (per hr),
8636 environmental convenants (per hr).
8637 Voluntary Environmental Cleanup Program Application Fee 2,500.00
8638 Review/Oversight/Participation in Voluntary Agreements
8639 per hour 90.00
8640 Annual Underground Storage Tank (UST) Fee
8641 Tanks on PST Fund 100.00
8642 Tanks not on PST Fund 200.00
8643 Tanks Significantly out of Compliance with Leak Prevention or Leak Detection
8644 Requirements 300.00
8645 Replacement of Lost Certification Tag, per tag 25.00
8646 PST Fund Reapplication Fee, Certificates of Compliance Reapplication fee, or both 300.00
8647 Initial Approval of Alternate UST Financial Assurance Mechanisms 420.00
8648 (Non-PST Participants)
8649 Approval of Alternate UST Financial Assurance Mechanisms after Initial Year (with No
8650 Mechanism Changes) 240.00
8651 Certification or Certification Renewal for UST Consultants
8652 UST Installers, Removers and Groundwater and Soil Samplers and non-government UST
8653 Inspectors and Testers 225.00
8654 Consultant Recertification Class 150.00
8655 Clandestine Drug Lab Decontamination Specialist Certification
8656 Certification and Recertification 225.00
8657 Retest of Certification Exam 100.00
8658 Enforceable Written Assurance Letters
8659 Flat fee for up to 8 hours to complete letter 500.00
8660 Additional hourly charge per hour if over the original 8 hours 90.00
8661 Environmental Response and Remediation Program Training:
8662 Actual Cost
8663 UST Operators Certification 50.00
8664 Department of Agriculture and Food
8665 Administration
8666 In accordance with Section 4-2-2(2) and 63J-1-504, the following fees are approved for
8667 the Department of Agriculture and Food for fiscal year 2013.
8668 General Administration

- 228 -

8669 General Administration
8670 Produce Dealers
8671 Produce Dealers 25.00
8672 Dealer's Agent 10.00
8673 Broker/Agent 25.00
8674 Produce Broker 25.00
8675 Livestock Dealer 25.00
8676 Livestock Dealer/Agent 10.00
8677 Livestock Auctions
8678 Livestock Auction Market 50.00
8679 Auction Weigh Person 10.00
8680 Registered Farms Recording Fee 10.00
8681 Citations, Maximum per Violation 500.00
8682 All Agriculture Divisions
8683 Organic Certification
8684 Annual registration of producers, handlers, processors or combination 200.00
8685 Hourly fee for inspection 28.00
8686 Hourly charge for inspectors' time more than 40 hours per week (overtime) plus regular
8687 fees 42.00
8688 Hourly charge for major holidays and Sundays (four hour min.) plus regular fees 42.00
8689 Gross sales fees ($10.00 min.) based on previous calendar year according to the
8690 following schedule:
8691 $0 to $5,000: Exempt
8692 $5,001 to $10,000 100.00
8693 $10,001 to $15,000 180.00
8694 $15,001 to $20,000 240.00
8695 $20,001 to $25,000 300.00
8696 $25,001 to $30,000 360.00
8697 $30,001 to $35,000 420.00
8698 $35,001 to $50,000 600.00
8699 $50,001 to $75,000 900.00
8700 $75,001 to $100,000 1,200.00
8701 $100,001 to $150,000 1,800.00
8702 $150,001 to $280,000 2,240.00
8703 $280,001 to $375,000 3,000.00
8704 $375,001 to $500,000 4,000.00
8705 $500,001 and up 5,000.00
8706 Certified document fee 25.00

- 229 -

8707 Administrative costs for making copies of files, per hour 10.00
8708 Administrative costs for making copies of files, per copy .25
8709 Duplicate Fee 15.00
8710 Internet Access Fee 1.50
8711 Late Fee 25.00
8712 Returned check fee 15.00
8713 Mileage: State Rate
8714 Meat Inspection
8715 Meat Inspection
8716 Inspection Service Fee 39.00
8717 Meat Packing
8718 Meat Packing Plant 150.00
8719 Custom Exempt 150.00
8720 T/A (Talmage-Aiken) Official 150.00
8721 Packing/Processing (Official) 150.00
8722 Chemistry Laboratory
8723 Chemistry Laboratory
8724 Seed, Feed and Meat
8725 Moisture 20.00
8726 Fat 35.00
8727 Fiber, Crude or ADF (Acid Detergent Fiber) 45.00
8728 Proximate analysis (moisture, protein, fat, fiber, ash) 90.00
8729 Proximate analysis (moisture, protein, fiber) 60.00
8730 Protein 32.00
8731 NPN (Non-Protein Nitrogen) 25.00
8732 Ash 20.00
8733 Water Activity 30.00
8734 Salt 30.00
8735 Fertilizer
8736 Nitrogen 32.00
8737 Available Phosphorous 35.00
8738 Potash 30.00
8739 Inorganics (Digested)
8740 (Ag, Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb, S, Se, V,
8741 Zn)
8742 Prep and First Analyte 35.00
8743 Additional Analytes 22.00
8744 pH 20.00

- 230 -

8745 Water Test I
8746 (Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb, S, Se, Zn) 250.00
8747 Water Test II
8748 (Br, Cl, F, NO3, PO4, CO3, HCO3, CLO4, pH) 180.00
8749 Water Quality
8750 (Br, Cl, F, NO3, NO2, SO4, PO4, carbonate, bicarbonate, perchlorate) 180.00
8751 Herbicides - Water 185.00
8752 Insecticides/Fungicides - Water 205.00
8753 Herbicides - Soil/Plants 305.00
8754 Insecticides - Soil/Plants 265.00
8755 Pesticide Water Single Test 205.00
8756 Pesticide - Water - Multiresidue Test 275.00
8757 Pesticide Non-water Single Test 305.00
8758 Pesticide - Non-water - Multiresidue Test 400.00
8759 Pesticide Formulation 305.00
8760 Inorganics (Undigested)
8761 (Ag, Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb, S, Se, V,
8762 Zn)
8763 Prep and First Analyte 25.00
8764 Additional Analytes 12.00
8765 Vitamin A 60.00
8766 Mercury Analysis 85.00
8767 Certification Fee - Milk Laboratory Evaluation Program
8768 Basic Lab Fee 50.00
8769 Number of Certified Analyst (3 x $10.00) 30.00
8770 Number of Approved Test (3 x $10.00) 30.00
8771 Total Yearly Assessed Fee 90.00
8772 Standard Plate Count 10.00
8773 Coliform Count 15.00
8774 Antibiotic Test 5.00
8775 Phosphatase Test 15.00
8776 Wisconsin Mastitis Test (WMT) Screening Test 5.00
8777 Direct Microscopic Somatic Cell Count (DMSCC): Confirmation 10.00
8778 Direct Somatic Cell Count (DSCC): Instrumentation 5.00
8779 Coliform Confirmation 5.00
8780 Container Rinse Test 10.00
8781 H2O Coliform Total Count 18.00
8782 H2O Coliform Confirmation Test 5.00

- 231 -

8783 Butterfat % (Babcock Method) 10.00
8784 Added H2O in Raw Milk 5.00
8785 Reactivated Phosphatase Confirmation 15.00
8786 Antibiotic Confirmation Tests 10.00
8787 Salmonella Screen 40.00
8788 E-Coli Screen 30.00
8789 Listeria Screen 30.00
8790 Campylobacter Screen 40.00
8791 All Other Services, per hour 40.00
8792 The Laboratory performs a variety of tests for other government agencies.
8793 The charges for these tests is determined according to the number of tests, and
8794 based on cost to the Laboratory and therefore may be different than the fee
8795 schedule. Because of changing needs, the Laboratory may receive requests
8796 for tests that are impossible to anticipate and list fully in a standard fee
8797 schedule. Charges for these tests are authorized and are to be based on costs.
8798 Charges for other tests performed for other government agencies are authorized and are to be
8799 based on cost recovery.
8800 Animal Health
8801 Animal Health
8802 Inspection Service Fee 39.00
8803 Commercial Aquaculture Facility 150.00
8804 Commercial Fee Fishing Facility 30.00
8805 Citation, per violation 200.00
8806 Citation, per head 2.00
8807 If not paid within 15 days, two times the citation fee; if not paid within 30
8808 days, four times the citation fee.
8809 Swine Garbage Feeding License 25.00
8810 Hatchery Operation (Poultry) 25.00
8811 Health Certificate Book 8.00
8812 Trichomoniasis Report Book 8.00
8813 Auction Veterinary Fee (Cattle)/day 200.00
8814 Auction Veterinary Fee (Sheep)/day 90.00
8815 Service Fee for Veterinarians (dog food and brine shrimp, misc.), per day 250.00
8816 Service Fee for Veterinarians (dog food and brine shrimp, misc.), per mile .55
8817 Trichomoniasis Ear Tags 2.00
8818 Plant Industry
8819 Agricultural Inspection
8820 Shipping Point

- 232 -

8821 Fruit
8822 Packages, 19 lb. or less, per package .02
8823 20 to 29 lb. package, per package .025
8824 Over 29 lb. package, per package .03
8825 Bulk load, per cwt. .045
8826 Vegetables
8827 Potatoes, per cwt. .06
8828 Onions, per cwt. .065
8829 Cucurbita, per cwt. .05
8830 Cucurbita family includes: watermelon, muskmelon, squash (summer, fall,
8831 and winter), pumpkin, gourd and others.
8832 Other Vegetables
8833 Less than 60 lb. package, per package .035
8834 Over 60 lb. package, per package .045
8835 Phytosanitary Inspection
8836 Per inspection 50.00
8837 With grade certification 15.00
8838 Per Inspection / Federal Fees 16.00
8839 Minimum charge per certificate for one commodity (except regular rate at continuous
8840 grading facilities) 28.00
8841 Minimum charge per commodity for mixed loads (<= $45.00 per mixed load) 28.00
8842 Hourly charge for inspection of raw products at processing plants 28.00
8843 Hourly charge for inspectors' time over 40 hrs/ week (overtime), plus regular fees 42.00
8844 Hourly charge for major holidays and Sundays (four-hour minimum), plus regular fees 42.00
8845 Holidays include: New Year's Day, Memorial Day, Independence Day,
8846 Labor Day, Thanksgiving Day, Christmas Day.
8847 All inspections shall include mileage which will be charged according to the current mileage
8848 rate of the State of Utah
8849 Export Compliance Agreements 50.00
8850 Nursery
8851 Gross Sales Fee ($10.00 minimum) based on previous calendar year according to the
8852 following schedule:
8853 $0 to $5,000 40.00
8854 $5,001 to $100,000 80.00
8855 $100,001 to $250,000 120.00
8856 $250,001 to $500,000 160.00
8857 $500,001 and up 200.00
8858 Nursery Agency 50.00

- 233 -

8859 Feed
8860 Commercial Feed 25.00
8861 Processing Fee 30.00
8862 Custom Formula Permit 75.00
8863 Pesticide
8864 Commercial Applicator Certification
8865 4 or less Commercial Pesticide Applicators 75.00
8866 5-9 Commercial Pesticide Applicators 150.00
8867 10 or more Commercial Pesticide Applicators 300.00
8868 Triennial (3 year) Certification and License 45.00
8869 Replacement of lost or stolen certificate/license 15.00
8870 Failed examinations may be retaken two more times at no charge
8871 Additional re-testing (two more times) 15.00
8872 Triennial (3 year) examination and educational materials fee 20.00
8873 Product Registration 60.00
8874 Processing Service Fee 110.00
8875 Dealer License
8876 Triennial 100.00
8877 Fertilizer
8878 Blenders License 75.00
8879 Annual Assessment, per ton .35
8880 Minimum Annual Assessment 20.00
8881 Fertilizer Registration 25.00
8882 Processing Fee 30.00
8883 Beekeepers
8884 Insect Identification Fee 10.00
8885 License, 0 to 20 hives 10.00
8886 License, 21 to 100 hives 25.00
8887 License, 101 to 500 hives 50.00
8888 Inspection fee, per hour 28.00
8889 Salvage Wax Registration Fee 10.00
8890 Control Atmosphere 10.00
8891 Seed Purity
8892 Flowers 12.00
8893 Grains 8.00
8894 Grasses 17.00
8895 Legumes 8.00
8896 Trees and Shrubs 12.00

- 234 -

8897 Vegetables 8.00
8898 Seed Germination
8899 Flowers 12.00
8900 Grains 8.00
8901 Grasses 12.00
8902 Legumes 8.00
8903 Trees and Shrubs 12.00
8904 Vegetables 8.00
8905 Seed Tetrazolium Test
8906 Flowers 22.00
8907 Grains 14.00
8908 Grasses 22.00
8909 Legumes 17.00
8910 Trees and Shrubs 22.00
8911 Vegetables 14.00
8912 Embryo Analysis (Loose Smut Test) 11.00
8913 Cutting Test 8.00
8914 Mill Check: Hourly Charge
8915 Examination of Extra Quantity for Other Crop or Weed Seed: Hourly Charge
8916 Examination for Noxious Weeds Only: Hourly Rate
8917 Identification: No Charge
8918 Hourly Rate 28.00
8919 Additional Copies of Analysis Reports 1.00
8920 Hourly rate for any other inspection service performed on an hourly basis (one hour
8921 minimum) 28.00
8922 Mixtures will be charged based on the sum for each individual kind in
8923 excess of 5 percent. Samples which require excessive time, screenings, low
8924 grade, dirty, or unusually difficult sample will be charged at the hourly rate.
8925 Hourly charges may be made on seed treated with Highly Toxic Substances if
8926 special handling is necessary for the Analysts safety. Discount germination is
8927 a non-priority service intended for carry-over seed which is ideal for checking
8928 inventories from May through August. The discount service is available
8929 during the rest of the year, but delays in testing may result due to high test
8930 volume of priority samples. Ten or more samples receive a fifty percent
8931 discount off normal germination fees.
8932 Emergency service, per sample, single component only 42.00
8933 Hay and Straw Weed Free Certification
8934 Bulk loads of hay up to 10 loads 30.00

- 235 -

8935 Hourly rate 28.00
8936 If time involved is 1 hour or less 28.00
8937 Charge for each hay tag .10
8938 Citations, maximum per violation 500.00
8939 Regulatory Services
8940 Regulatory Services
8941 Bedding/Upholstered Furniture
8942 Manufacturers of Bedding and/or Upholstered Furniture 65.00
8943 Wholesale Dealer 65.00
8944 Supply Dealer 65.00
8945 Manufacturers of Quilted Clothing 65.00
8946 Upholsterer with employees 50.00
8947 Upholsterer without employees 25.00
8948 Processing Fee/All Bedding Upholstery Licenses 40.00
8949 Dairy
8950 Test milk for payment 40.00
8951 Operate milk manufacturing plant 85.00
8952 Make butter 40.00
8953 Haul farm bulk milk 40.00
8954 Make cheese 40.00
8955 Operate a pasteurizer 40.00
8956 Operate a milk processing plant 85.00
8957 Dairy Products Distributor 85.00
8958 Base Food Inspection
8959 Small 30.00
8960 Less than 1,000 sq. ft. / 4 or fewer employees
8961 Medium 90.00
8962 1,000-5,000 sq. ft., with limited food processing
8963 Large 150.00
8964 Food processor over 1,000 sq. ft. / Grocery store 1,000-50,000 sq. ft. and
8965 two or fewer food processing areas / Warehouse 1,000-50,000 sq. ft.
8966 Super 290.00
8967 Food processor over 20,000 sq. ft. / Grocery store over 50,000 sq. ft. and
8968 more than two food processing areas / Warehouse over 50,000 sq. ft.
8969 Special Inspection Fees
8970 Food and Dairy Inspection fee, per hour 30.00
8971 Food and Dairy Inspection fee, overtime rate 40.00
8972 Citations, maximum per violation 500.00

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8973 Weights and Measures
8974 Weighing and measuring devices/individual servicemen 15.00
8975 Metrology services, per hour 35.00
8976 Base Weights and Measures
8977 Small 30.00
8978 1-3 scales, 1-12 fuel dispensers, 1 meter, 1 large scale, or 1-3 scanners
8979 Medium 90.00
8980 4-15 scales, 13-24 fuel dispensers, 2-3 meters, 2-3 large scales, or 4-15
8981 scanners
8982 Large 150.00
8983 16-25 scales, 25-36 fuel dispensers, 4-6 meters, 4-5 large scales, or 16-25
8984 scanners
8985 Super 290.00
8986 26+ scales, 37+ fuel dispensers, 7+ meters, 6+ large scales, or 26+
8987 scanners
8988 Special Scale Inspections
8989 Large Capacity Truck
8990 Per man hour 25.00
8991 Per mile 2.00
8992 Per hour equipment use 25.00
8993 Pickup Truck
8994 Per man hour 25.00
8995 Per mile 1.00
8996 Per hour equipment use 20.00
8997 Overnight Trip: Per Diem and cost of motel
8998 Petroleum Refinery Fee
8999 Gasoline
9000 Octane Rating 132.00
9001 Benzene Level 88.00
9002 Pensky-Martens Flash Point 22.00
9003 Overtime charges, per hour 33.00
9004 Gasoline - Gravity 11.00
9005 Gasoline - Distillation 28.00
9006 Gasoline - Sulfur, X-ray 39.00
9007 Gasoline - Reid Vapor Pressure (RVP) 28.00
9008 Gasoline - Aromatics 55.00
9009 Gasoline - Leads 22.00
9010 Diesel - Gravity 28.00

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9011 Diesel - Distillation 28.00
9012 Diesel - Sulfur, X-ray 22.00
9013 Diesel - Cloud Point 22.00
9014 Diesel - Conductivity 28.00
9015 Diesel - Cetane 22.00
9016 Citations, maximum per violation 500.00
9017 Certificate of Free Sale
9018 Single Certificate 25.00
9019 More than 3 pages 55.00
9020 Brand Inspection
9021 Brand Inspection
9022 Farm Custom Slaughter 100.00
9023 Estray Animals: Varies
9024 Beef Promotion (cattle only), per head 1.00
9025 Citation, per violation 200.00
9026 Citation, per head 2.00
9027 If not paid within 15 days, two times citation fee. If not paid within 30
9028 days, four times citation fee.
9029 Brand Inspection Fee, Special Sales 100.00
9030 Brand Inspection (cattle), per head .75
9031 Brand Inspection (horse), per head 1.00
9032 Brand Inspection (sheep), per head .05
9033 Brand Book 25.00
9034 Show and Seasonal Permits
9035 Horse 15.00
9036 Cattle 15.00
9037 Lifetime Horse Permit 25.00
9038 Duplicate Lifetime Horse Permit 10.00
9039 Lifetime Transfer Horse Permit 10.00
9040 Brand Recording 75.00
9041 Certified copy of Recording (new Brand Card) 5.00
9042 Minimum charge per certificate (Cattle, Sheep, Hogs, and Horses) 10.00
9043 Brand Transfer 50.00
9044 Brand Renewal (five-year cycle) 50.00
9045 Elk Farming
9046 Elk Inspection New License 300.00
9047 Brand Inspection, per elk 5.00
9048 Service Charge, per stop per owner 15.00

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9049 Horn Inspection, per set 1.00
9050 Elk License Renewal 300.00
9051 Elk License Late Fee 50.00
9052 Utah Horse Commission
9053 Utah Horse Commission
9054 Owner/Trainer, not to exceed 100.00
9055 Owner, not to exceed 75.00
9056 Organization, not to exceed 75.00
9057 Trainer, not to exceed 75.00
9058 Assistant trainer, not to exceed 75.00
9059 Jockey, not to exceed 75.00
9060 Jockey Agent, not to exceed 75.00
9061 Veterinarian, not to exceed 75.00
9062 Racing Official, not to exceed 75.00
9063 Racing Organization Manager or Official, not to exceed 75.00
9064 Authorized Agent, not to exceed 75.00
9065 Farrier, not to exceed 75.00
9066 Assistant to the Racing Manager or Official, not to exceed 75.00
9067 Video Operator, not to exceed 75.00
9068 Photo Finish Operator, not to exceed 75.00
9069 Valet, not to exceed 50.00
9070 Jockey Room Attendant or Custodian, not to exceed 50.00
9071 Colors Attendant, not to exceed 50.00
9072 Paddock Attendant, not to exceed 50.00
9073 Pony Rider, not to exceed 50.00
9074 Groom, not to exceed 50.00
9075 Security Guard, not to exceed 50.00
9076 Stable Gate Man, not to exceed 50.00
9077 Security Investigator, not to exceed 50.00
9078 Concessionaire, not to exceed 50.00
9079 Application Processing Fee 25.00
9080 Grain Inspection
9081 Grain Inspection
9082 Regular hourly rate 28.00
9083 Overtime hourly rate 42.00
9084 Official Inspection Services (includes sampling except where indicated)
9085 Railcar, per car or part car 25.50
9086 Truck or trailer, per carrier or part carrier 13.50

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9087 Container Inspection 21.00
9088 Submitted sample, per sample 9.50
9089 Re-inspection, based on new sample (truck) 10.50
9090 Re-inspection, basis file sample 8.50
9091 Re-inspection, based on new sample (rail) 20.50
9092 Protein test, original or file sample retest 6.50
9093 Protein - oil and starch 6.50
9094 Protein test, basis new sample, plus sample hourly fee 6.00
9095 Factor only determination, per factor, plus sampler's hourly rate, if applicable 4.00
9096 Stowage examination services, per certificate 13.00
9097 A fee for applicant requested certification of specific factors (malting barley analysis of
9098 non-malting class barley, HVAC or DHV percentage determination in durum or hard
9099 spring wheats, etc., per request) 3.00
9100 Extra copies of certificates, per copy 1.00
9101 Insect damaged kernel, determination (weevil, bore) 3.00
9102 Sampling only, same as original carrier fee, except hopper cars, 4 or more 14.00
9103 Mailing sample handling charge (plus Actual Charge) 3.00
9104 Sealing rail cars or containers upon request over 5 seals per rail car 5.00
9105 Request for services not covered by the above fees will be performed at
9106 the applicable hourly rate stated herein, plus mileage and travel time, if
9107 applicable. Actual travel time will be assessed outside of a 50 mile radius of
9108 Ogden.
9109 Non-Official Services
9110 Safflower Grading 13.00
9111 Class II weighing, per carrier 6.00
9112 Dark Hard Vitreous kernels (DHV) percentage in Hard Red Wheat 4.00
9113 Determination of hard kernel percentage in soft white wheat 4.00
9114 Dry Hay Feed Analysis 14.00
9115 Silages (corn or hay) Analysis 20.00
9116 Feed grain Analysis 14.00
9117 Black Light (Alfatoxin) 3.00
9118 Aflatoxin Test (Strip quick test) 20.00
9119 Grain grading instructions, per hour, per person 20.00
9120 Set of check Samples (Proteins-moisture, Set of 5) 25.00
9121 Other Requests: Hourly Rate
9122 Marketing and Development
9123 Marketing and Development
9124 Market Newsletter 50.00

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9125 School and Institutional Trust Lands Administration
9126 School and Institutional Trust Lands Administration
9127 In accordance with Section 63J-1-504, the following fees are approved for the School and
9128 Institutional Trust Lands Administration for fiscal year 2013.
9129 Administration
9130 Research on Leases or Title by Staff (per hour) 75.00
9131 Reproduction of Records
9132 By Staff (per copy) .40
9133 Self-service (per copy) .10
9134 Name change on Administrative Records
9135 Document (surface) 15.00
9136 Lease (per lease) 15.00
9137 Late Fees
9138 whichever amount is greater of 6% or $30.00
9139 Fax (send only - per page including cover) 1.00
9140 Certified Copies (per document) 10.00
9141 Affidavit of Lost Document (per document) 25.00
9142 Surface Fees
9143 Easements
9144 Amendment 400.00
9145 Application 750.00
9146 Assignment 250.00
9147 Collateral Agreement 250.00
9148 Reinstatement 400.00
9149 Exchange
9150 Application 1,000.00
9151 Grazing Permit
9152 Amendment 50.00
9153 Application 50.00
9154 Assignment 30.00
9155 Collateral Agreement 50.00
9156 Reinstatement 30.00
9157 Non-Use 20.00
9158 Sublease
9159 50% of the difference between the base grazing fee per AUM (Animal
9160 Unit Month) assessed by the agency and the AUM fee received by the
9161 permittee through the sublease multiplied by the number of AUMs sublease,
9162 or a $1 per AUM minimum fee, whichever is greater.

- 241 -

9163 Grazing Permit Modified
9164 Amendment 50.00
9165 Application 250.00
9166 Assignment 250.00
9167 Collateral Agreement 50.00
9168 Reinstatement 30.00
9169 Letter of Intent
9170 Application 100.00
9171 Right of Entry
9172 Amendment 50.00
9173 Application 50.00
9174 Assignment 250.00
9175 Extension of Time 100.00
9176 Processing 50.00
9177 Right of Entry (Trailing Permit)
9178 Application plus AUM (Animal Unit Month) fees 50.00
9179 Sales/Certificates
9180 Application 250.00
9181 Assignment 250.00
9182 Partial Conveyance 250.00
9183 Patent Reissue 50.00
9184 Processing 500.00
9185 Special Use Agreements
9186 Amendment 400.00
9187 Application 250.00
9188 Assignment 250.00
9189 Collateral Assignment 250.00
9190 Processing 700.00
9191 Reinstatement 400.00
9192 Minor Timber Agreement (6 months or less)
9193 Application 100.00
9194 Assignment 250.00
9195 Major Timber Agreement (longer than 6 months)
9196 Application 500.00
9197 Assignment 250.00
9198 Extension of Time 250.00
9199 Mineral Fees
9200 Application Fees

- 242 -

9201 Materials Permit (Sand and Gravel) 250.00
9202 Mineral Materials Permit 100.00
9203 Mineral Lease 30.00
9204 Rockhounding Permit
9205 Association 200.00
9206 Individual/Family 10.00
9207 Assignment Fees
9208 Collateral 50.00
9209 Materials Permit (Sand and Gravel) 200.00
9210 Operating Rights 50.00
9211 Overriding Royalty 50.00
9212 Record Title 50.00
9213 Segregation 100.00
9214 Processing Fees
9215 Materials Permit (Sand/Gravel) 700.00
9216 Transfer Active Oil and Gas Lease to Current Form 50.00
9217 Utah Interactive Transaction Fee 2.75
9218 Cash Equivalent Fee .30
9219 Bank Charge Fee .03
9220 Public Education
9221 State Board of Education
9222 Educator Licensing Professional Practices
9223 Teacher Licensure Fees
9224 Level I
9225 Utah University Recommended 60.00
9226 Student License 30.00
9227 Out of State
9228 Application Fee 90.00
9229 District/Charter License
9230 District/Charter License 50.00
9231 One Year Extension 30.00
9232 Career and Technical Education
9233 Career and Technology Education 50.00
9234 Level Upgrade 50.00
9235 Renewal
9236 Active Educators 50.00
9237 Inactive Educators 80.00
9238 Returning Educator Application 65.00

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9239 Returning Educator Renewal Recommendation 30.00
9240 Endorsements
9241 Institutionally or District Approved 35.00
9242 Individual Application 45.00
9243 Duplicates/Replacements 20.00
9244 Underqualified Educators
9245 State Approved Endorsement Program
9246 Application/Evaluation Fee 45.00
9247 Letter of Authorization Request 35.00
9248 Alternative Licensure
9249 Application and Evaluation 100.00
9250 Program Development and Tracking 400.00
9251 License Recommendation 55.00
9252 Finger Printing Fees
9253 FBI & BCI 49.00
9254 Utah Professional Practices Advisory Commission 25.00
9255 Utah Schools for the Deaf and the Blind
9256 Instructional Services
9257 USDB - Instruction
9258 Educational Interpreter 36.17
9259 Teachers Aide 11.58
9260 Student Education Services Aide 22.54
9261 Educator 52.83
9262 After-School Program 30.00
9263 Pre-School Monthly Tuition 75.00
9264 Out-of-State Tuition 50,600.00
9265 Support Services
9266 USDB - Support Services
9267 Educator 52.83
9268 Conference Attendance
9269 Educator 100.00
9270 Parent 25.00
9271 Adult Lunch Tickets 2.00
9272 Copy & Fax Machine Fees
9273 Fax Machine 1.00
9274 Copy Machine - Color 1.00
9275 Copy Machine .10
9276 Athletic Fee - Per Sport 100.00

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9277 Room Rental
9278 Dormitory 19.00
9279 Conference 94.00
9280 Multipurpose 188.00
9281 State Board of Education Indirect Cost Pool Internal Service Funds
9282 Indirect Cost Pool
9283 Superintendent Indirect Cost Pool
9284 USOE - Indirect Cost Pool
9285 Restricted Funds
9286 10.0 percent of personal service costs
9287 Unrestricted Funds
9288 14.8 percent of personal service costs
9289 Retirement & Independent Entities
9290 Department of Human Resource Management Internal Service Funds
9291 Department of Human Resource Management
9292 In accordance with Section 63J-1-410 the following rates are approved for the services of
9293 the Department of Human Resource Management for fiscal year 2013.
9294 Field Services
9295 DHRM Field Services (per actual FTE) 544.00
9296 Attorney General Legal Fees 450,000.00
9297 Payroll Field Services
9298 DHRM Payroll Services (per actual FTE) 75.00
9299 Executive Appropriations
9300 Utah National Guard
9301 In accordance with Section 63J-1-504, the following fees are approved for the Utah
9302 National Guard for fiscal year 2013.
9303 Armory Maintenance
9304 Small Commercial/Business
9305 Armory Rental 4 hr or less/hr 25.00
9306 Armory Rental >4hr = day 500.00
9307 Security Attendant per hr 15.00
9308 Refundable Cleaning Deposit 100.00
9309 Industrial
9310 Armory Rental 4 hr or less/hr 100.00
9311 Armory Rental >4hr = day 1,000.00
9312 Security Attendant per hr 15.00
9313 Refundable Cleaning Deposit 100.00
9314 Department of Veterans' Affairs

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9315 In accordance with Section 63J-1-504, the following fees are approved for the
9316 Department of Veterans' Affairs for fiscal year 2013.
9317 Cemetery
9318 Veterans' Burial Fee 700.00
9319 Cement Burial Vault 700.00
9320 Spouse/Dependent Burial Fee 700.00
9321 Saturday Burial Surcharge 700.00
9322 Lawn Vase 60.00
9323 Disinterment Single Depth 600.00
9324 Disinterment Double Depth 900.00
9325 Cremated Remains Disinterment 150.00
9326 Chapel Rental 125.00
9327 Capitol Preservation Board
9328 In accordance with Section 63J-1-504 the following fees are approved for the Capitol
9329 Preservation Board for fiscal year 2013.
9330 General Public, Commercial, and Private Rental Rates
9331 Capitol Hill Grounds (A, B, C, D) (Per Hour) 750.00
9332 Capitol Hill Grounds (A, B, C, D) (Per Event) 2,500.00
9333 Capitol Hill Grounds (A-South Lawn) (Per Hour) 400.00
9334 Capitol Hill Grounds (A-South Lawn) (Per Event) 2,000.00
9335 Capitol Hill Grounds (B-SE Outside of Oval) (Per Hour) 200.00
9336 Capitol Hill Grounds (B-SE Outside of Oval) (Per Event) 1,000.00
9337 Capitol Hill Grounds (C-SW Outside of Oval) (Per Hour) 200.00
9338 Capitol Hill Grounds (C-SW Outside of Oval) (Per Event) 1,000.00
9339 Capitol Hill Grounds (D-West Lawn) (Per Hour) 150.00
9340 Capitol Hill Grounds (D-West Lawn) (Per Event) 500.00
9341 Capitol Hill Parking Lot (Per Stall, Per Day for Section of Lot) 10.00
9342 (For Events Only)
9343 Capitol Hill Visitor Parking Lot (Per Lot, Per Day for Section of Lot) 300.00
9344 (For Events Only)
9345 Capitol Hill Rotunda (Mon thru Thur) (Per Event) 2,000.00
9346 Capitol Hill Rotunda - Legislative General Session (Monday thru Friday)
9347 During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
9348 Legislative General Session, there is a rental rate of $0. The State Capitol
9349 Preservation Board may establish the maximum amount of time a person may
9350 use a facility.
9351 Capitol Hill Rotunda (Fri thru Sun) (Per Event) 2,300.00
9352 Capitol Hill Gold Room (Per Event) (Under Governor's Office Direction) 3,000.00

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9353 Capitol Hill Hall of Governors (Per Event) 1,300.00
9354 Capitol Hill Hall of Governors - Legislative General Session (Monday thur Friday)
9355 During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
9356 Legislative General Session, there is a rental rate of $0. The State Capitol
9357 Preservation Board may establish the maximum amount of time a person may
9358 use a facility.
9359 Capitol Hill Plaza (Per Hour) 200.00
9360 Capitol Hill Plaza (Per Event) 1,300.00
9361 Capitol Hill Room 170 (Per Hour) 100.00
9362 Capitol Hill Room 170 - Legislative General Session (Monday thru Friday)
9363 During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
9364 Legislative General Session, there is a rental rate of $0. The State Capitol
9365 Preservation Board may establish the maximum amount of time a person may
9366 use a facility.
9367 Capitol Hill Room 210 (Per Hour) 100.00
9368 Capitol Hill Room 210 - Legislative General Session (Monday thru Friday)
9369 During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
9370 Legislative General Session, there is a rental rate of $0. The State Capitol
9371 Preservation Board may establish the maximum amount of time a person may
9372 use a facility.
9373 Capitol Hill State Room (Per Event) 1,000.00
9374 Capitol Hill Senate/House Building Lobby (Per Hour) 100.00
9375 Capitol Hill Multipurpose Room (Per Hour) 100.00
9376 Capitol Hill Multipurpose Room - Legislative General Session (Monday thru Friday)
9377 During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
9378 Monday-Friday during the Legislative General Session there is a rental rate of
9379 $0.
9380 Capitol Hill Committee Room 250 (Per Hour) 150.00
9381 Capitol Hill Board Room (Per Hour) 150.00
9382 Capitol Hill Olmsted Room (Per Hour) 100.00
9383 Capitol Hill Olmsted Room - Legislative General Session (Monday thru Friday)
9384 During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
9385 Monday-Friday during the Legislative General Session there is a rental rate of
9386 $0.
9387 Capitol Hill Olmsted Room - Legislative General Session (Monday thru Friday)
9388 During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill
9389 Olmsted Room has a rate of $0 if the renter uses the preferred caterer to
9390 provide food services during the room rental; or provides evidence that

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9391 attendees have purchased food from the preferred caterer.
9392 Capitol Hill Kletting Room (Per Hour) 100.00
9393 Capitol Hill Kletting Room - Legislative General Session (Monday thru Friday)
9394 During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
9395 Monday-Friday during the Legislative General Session there is a rental rate of
9396 $0.
9397 Capitol Hill Kletting Room - Legislative General Session (Monday thru Friday)
9398 During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill
9399 Kletting Room has a rate of $0 if the renter uses the preferred caterer to
9400 provide food services during the room rental; or provides evidence that
9401 attendees have purchased food from the preferred caterer.
9402 Capitol Hill Seagull Room (Per Hour) 100.00
9403 Capitol Hill Seagull Room - Legislative General Session (Monday thru Friday)
9404 During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
9405 Monday-Friday during the Legislative General Session there is a rental rate of
9406 $0.
9407 Capitol Hill Seagull Room - Legislative General Session (Monday thru Friday)
9408 During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill
9409 Seagull Room has a rate of $0 if the renter uses the preferred caterer to
9410 provide food services during the room rental; or provides evidence that
9411 attendees have purchased food from the preferred caterer.
9412 Capitol Hill Beehive Room (Per Hour) 100.00
9413 Capitol Hill Beehive Room - Legislative General Session (Monday thru Friday)
9414 During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
9415 Monday-Friday during the Legislative General Session there is a rental rate of
9416 $0.
9417 Capitol Hill Beehive Room - Legislative General Session (Monday thru Friday)
9418 During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill
9419 Beehive Room has a rate of $0 if the renter uses the preferred caterer to
9420 provide food services during the room rental; or provides evidence that
9421 attendees have purchased food from the preferred caterer.
9422 Capitol Hill Copper Room (Per Hour) 100.00
9423 Capitol Hill Copper Room - Legislative General Session (Monday thru Friday)
9424 During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
9425 Monday-Friday during the Legislative General Session there is a rental rate of
9426 $0.
9427 Capitol Hill Copper Room - Legislative General Session (Monday thru Friday)
9428 During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill

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9429 Copper Room has a rate of $0 if the renter uses the preferred caterer to
9430 provide food services during the room rental; or provides evidence that
9431 attendees have purchased food from the preferred caterer.
9432 Capitol Hill Spruce Room (Per Hour) 100.00
9433 Capitol Hill Spruce Room - Legislative General Session (Monday thru Friday)
9434 During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
9435 Monday-Friday during the Legislative General Session there is a rental rate of
9436 $0.
9437 Capitol Hill Spruce Room - Legislative General Session (Monday thru Friday)
9438 During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill
9439 Spruce Room has a rate of $0 if the renter uses the preferred caterer to provide
9440 food services during the room rental; or provides evidence that attendees have
9441 purchased food from the preferred caterer.
9442 State Office Building Auditorium (Per Hour) 125.00
9443 State Office Building Auditorium - Legislative General Session (Monday thru Friday) 100.00
9444 During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
9445 Monday-Friday during the Legislative General Session.
9446 State Office Building Auditorium - Legislative General Session (Monday thru Friday)
9447 During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the State Office
9448 Building Auditorium has a rate of $0 if the renter uses the preferred caterer to
9449 provide food services during the room rental; or provides evidence that
9450 attendees have purchased food from the preferred caterer.
9451 State Office Building Room 1112 (Per Hour) 100.00
9452 State Office Building Room 1112 - Legislative General Session (Monday thru Friday)
9453 During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
9454 Legislative General Session, there is a rental rate of $0. The State Capitol
9455 Preservation Board may establish the maximum amount of time a person may
9456 use a facility.
9457 State Office Building Room B110 (Per Hour) 100.00
9458 State Office Building Room B110 - Legislative General Session (Monday thru Friday)
9459 During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
9460 Legislative General Session, there is a rental rate of $0. The State Capitol
9461 Preservation Board may establish the maximum amount of time a person may
9462 use a facility.
9463 White Community Memorial Chapel 500.00
9464 White Community Memorial Chapel (12 noon to 12 midnight the day before scheduled
9465 event) 250.00
9466 Chairs (Charges Per Chair) 1.50

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9467 Tables (Charges Per Table) 7.00
9468 Risers (Per Section) 25.00
9469 Portable P.A. System 250.00
9470 Podium without Microphone 20.00
9471 Podium with Microphone 35.00
9472 Standing Microphone 15.00
9473 Upright Piano 50.00
9474 Baby Grand Piano 200.00
9475 Easel 10.00
9476 Stanchion 10.00
9477 Extension Cords 5.00
9478 Flags (No Charge)
9479 Garbage Cans (No Charge)
9480 Nonprofit, Government Nonofficial Business, K thru 12, Higher Ed Rental Rates
9481 Capitol Hill Grounds (A, B, C, D) (Per Hour) 750.00
9482 Capitol Hill Grounds (A, B, C, D) (Per Event) 2,500.00
9483 Capitol Hill Grounds (A-South Lawn) (Per Hour) 400.00
9484 Capitol Hill Grounds (A-South Lawn) (Per Event) 2,000.00
9485 Capitol Hill Grounds (B-SE Outside of Oval) (Per Hour) 200.00
9486 Capitol Hill Grounds (B-SE Outside of Oval) (Per Event) 1,000.00
9487 Capitol Hill Grounds (C-SW Outside of Oval) (Per Hour) 200.00
9488 Capitol Hill Grounds (C-SW Outside of Oval) (Per Event) 1,000.00
9489 Capitol Hill Grounds (D-West Lawn) (Per Hour) 150.00
9490 Capitol Hill Grounds (D-West Lawn) (Per Event) 500.00
9491 Capitol Hill Parking Lot (Per Stall, Per Day for Section of Lot) (For Events Only) 10.00
9492 Capitol Hill Visitor Parking Lot (Per Lot, Per Day for Section of Lot) 300.00
9493 (For Events Only)
9494 Capitol Hill Rotunda (Mon thru Thur) (Per Event) 2,000.00
9495 Capitol Hill Rotunda - Legislative General Session (Monday thru Friday)
9496 During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
9497 Legislative General Session, there is a rental rate of $0. The State Capitol
9498 Preservation Board may establish the maximum amount of time a person may
9499 use a facility.
9500 Capitol Hill Rotunda (Fri thru Sun) (Per Event) 2,300.00
9501 Capitol Gold Room (Per Event) (Under Governor's Office Direction) 2,000.00
9502 Capitol Hill Hall of Governors (Per Event) 1,300.00
9503 Capitol Hill Hall of Governors - Legislative General Session (Monday thru Friday)
9504 During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the

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9505 Legislative General Session, there is a rental rate of $0. The State Capitol
9506 Preservation Board may establish the maximum amount of time a person may
9507 use a facility.
9508 Capitol Hill Plaza (Per Hour) 200.00
9509 Capitol Hill Plaza (Per Event) 1,300.00
9510 Capitol Hill Room 170 (Per Hour) 50.00
9511 Capitol Hill Room 170 - Legislative General Session (Monday thru Friday)
9512 During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
9513 Legislative General Session, there is a rental rate of $0. The State Capitol
9514 Preservation Board may establish the maximum amount of time a person may
9515 use a facility.
9516 Capitol Hill Room 210 (Per Hour) 50.00
9517 Capitol Hill Room 210 - Legislative General Session (Monday thru Friday)
9518 During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
9519 Legislative General Session, there is a rental rate of $0. The State Capitol
9520 Preservation Board may establish the maximum amount of time a person may
9521 use a facility.
9522 Capitol Hill State Room (Per Event) 1,000.00
9523 Capitol Hill Senate/House Building Lobby (Per Hour) 50.00
9524 Capitol Hill Multipurpose Room (Per Hour) 50.00
9525 Capitol Hill Multipurpose Room - Legislative General Session (Monday thru Friday)
9526 During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
9527 Legislative General Session, there is a rental rate of $0. The State Capitol
9528 Preservation Board may establish the maximum amount of time a person may
9529 use a facility.
9530 Capitol Hill Committee Room 250 (Per Hour) 150.00
9531 Capitol Hill Board Room (Per Hour) 75.00
9532 Capitol Hill Olmsted Room (Per Hour) 50.00
9533 Capitol Hill Olmsted Room - Legislative General Session (Monday thru Friday)
9534 During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
9535 Monday-Friday during the Legislative General Session there is a rental rate of
9536 $0.
9537 Capitol Hill Olmsted Room - Legislative General Session (Monday thru Friday)
9538 During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill
9539 Olmsted Room has a rate of $0 if the renter uses the preferred caterer to
9540 provide food services during the room rental; or provides evidence that
9541 attendees have purchased food from the preferred caterer.
9542 Capitol Hill Kletting Room (Per Hour) 50.00

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9543 Capitol Hill Kletting Room - Legislative General Session (Monday thru Friday)
9544 During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
9545 Monday-Friday during the Legislative General Session there is a rental rate of
9546 $0.
9547 Capitol Hill Kletting Room - Legislative General Session (Monday thru Friday)
9548 During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill
9549 Kletting Room has a rate of $0 if the renter uses the preferred caterer to
9550 provide food services during the room rental; or provides evidence that
9551 attendees have purchased food from the preferred caterer.
9552 Capitol Hill Seagull Room (Per Hour) 50.00
9553 Capitol Hill Seagull Room - Legislative General Session (Monday thru Friday)
9554 During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
9555 Monday-Friday during the Legislative General Session there is a rental rate of
9556 $0.
9557 Capitol Hill Seagull Room - Legislative General Session (Monday thru Friday)
9558 During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill
9559 Seagull Room has a rate of $0 if the renter uses the preferred caterer to
9560 provide food services during the room rental; or provides evidence that
9561 attendees have purchased food from the preferred caterer.
9562 Capitol Hill Beehive Room (Per Hour) 50.00
9563 Capitol Hill Beehive Room - Legislative General Session (Monday thru Friday)
9564 During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
9565 Monday-Friday during the Legislative General Session there is a rental rate of
9566 $0.
9567 Capitol Hill Beehive Room - Legislative General Session (Monday thru Friday)
9568 During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill
9569 Beehive Room has a rate of $0 if the renter uses the preferred caterer to
9570 provide food services during the room rental; or provides evidence that
9571 attendees have purchased food from the preferred caterer.
9572 Capitol Hill Copper Room (Per Hour) 50.00
9573 Capitol Hill Copper Room - Legislative General Session (Monday thru Friday)
9574 During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
9575 Monday-Friday during the Legislative General Session there is a rental rate of
9576 $0.
9577 Capitol Hill Copper Room - Legislative General Session (Monday thru Friday)
9578 During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill
9579 Copper Room has a rate of $0 if the renter uses the preferred caterer to
9580 provide food services during the room rental; or provides evidence that

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9581 attendees have purchased food from the preferred caterer.
9582 Capitol Hill Spruce Room (Per Hour) 50.00
9583 Capitol Hill Spruce Room - Legislative General Session (Monday thru Friday)
9584 During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
9585 Monday-Friday during the Legislative General Session there is a rental rate of
9586 $0.
9587 Capitol Hill Spruce Room - Legislative General Session (Monday thru Friday)
9588 During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the Capitol Hill
9589 Spruce Room has a rate of $0 if the renter uses the preferred caterer to provide
9590 food services during the room rental; or provides evidence that attendees have
9591 purchased food from the preferred caterer.
9592 State Office Building Auditorium (Per Hour) 75.00
9593 State Office Building Auditorium - Legislative General Session (Monday thru Friday) 75.00
9594 During the hours of 7 a.m. to 11 a.m. and 1:30 p.m. to 5:30 p.m.
9595 Monday-Friday during the Legislative General Session.
9596 State Office Building Auditorium - Legislative General Session (Monday thru Friday)
9597 During the hours of 11 a.m. to 1:30 p.m. Monday-Friday, the State Office
9598 Building Auditorium has a rate of $0 if the renter uses the preferred caterer to
9599 provide food services during the room rental; or provides evidence that
9600 attendees have purchased food from the preferred caterer.
9601 State Office Building Room 1112 (Per Hour) 50.00
9602 State Office Building Room 1112 - Legislative General Session (Monday thru Friday)
9603 During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
9604 Legislative General Session, there is a rental rate of $0. The State Capitol
9605 Preservation Board may establish the maximum amount of time a person may
9606 use a facility.
9607 State Office Building Room B110 (Per Hour) 50.00
9608 State Office Building Room B110
9609 During the hours of 7 a.m. to 5:30 p.m. Monday-Friday during the
9610 Legislative General Session, there is a rental rate of $0. The State Capitol
9611 Preservation Board may establish the maximum amount of time a person may
9612 use a facility.
9613 White Community Memorial Chapel 500.00
9614 White Community Memorial Chapel (12 noon to 12 midnight the day before scheduled
9615 event) 250.00
9616 Chairs (Charges Per Chair) 1.50
9617 Tables (Charges Per Table) 7.00
9618 Risers (Per Section) 25.00

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9619 Portable P.A. System 250.00
9620 Podium without Microphone 20.00
9621 Podium with Microphone 35.00
9622 Standing Microphone 15.00
9623 Upright Piano 50.00
9624 Baby Grand Piano 200.00
9625 Easel 10.00
9626 Stanchion 10.00
9627 Extension Cords 5.00
9628 Flags (No Charge)
9629 Garbage Cans (No Charge)
9630 Free Speech Rental Rates
9631 No Fee for Public Space Usage
9632 Chairs (Charges Per Chair) 1.50
9633 Tables (Charges Per Table) 7.00
9634 Risers (Per Section) 25.00
9635 Portable P.A. System 250.00
9636 Podium without Microphone 20.00
9637 Podium with Microphone 35.00
9638 Standing Microphone 15.00
9639 Upright Piano 50.00
9640 Baby Grand Piano 200.00
9641 Easel 10.00
9642 Stanchion 10.00
9643 Extension Cords 5.00
9644 Flags (No Charge)
9645 Garbage Cans (No Charge)
9646 Commercial Production Rental Rates
9647 Capitol Rotunda (Per Day) 5,000.00
9648 Capitol Hill Grounds (A, B, C, D) (Per Day) 2,500.00
9649 Other Charges
9650 Access/Press Badges 25.00
9651 Locker Rentals (annual) 40.00
9652 Security (per officer, per hour) 50.00
9653 Additional Personnel (per person, per 1/2 hour) 25.00
9654 Additional Labor (per person, per 1/2 hour) 25.00
9655 Application Charge/Processing Fee 10.00
9656 Adjustment Fee (per 1/2 hour, minimum 1/2 hour) 25.00

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9657 Re-set Up fee (per 1/2 hour, minimum 1/2 hour) 25.00
9658 Private Caterers - sit down charge for Breakfast (per person) 3.00
9659 Private Caterers - sit down charge for Lunch/Dinner (per person) 5.00
9660 Private Caterers - Reception Charge - 10% of Total Bill
9661 Insurance Coverage
9662 Capitol Hill Complex Facilities and Grounds Usage - $1,000,000
9663 Section 3. Effective Date.
9664 This bill takes effect on July 1, 2012.

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