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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

- 13 -


             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

- 14 -


             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

- 15 -


                  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

- 16 -


             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

- 17 -


             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

- 18 -


                  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.

- 54 -


             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)

- 64 -


             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

- 82 -


             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

- 119 -


             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

- 120 -


             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

- 121 -


             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

- 122 -


             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               

- 123 -


             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

- 125 -


             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

- 126 -


             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

- 127 -


             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

- 236 -


             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

- 237 -


             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

- 238 -


             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

- 239 -


             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

- 240 -


             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

- 243 -


             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

- 244 -


             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

- 245 -


             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

- 246 -


             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

- 247 -


             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

- 248 -


             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

- 249 -


             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

- 250 -


             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

- 251 -


             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

- 252 -


             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

- 253 -


             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

- 254 -


             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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