S.B. 2

1 NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
2 2013 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Lyle W. Hillyard
5 House Sponsor: Melvin R. Brown
6 .....................................................................
7 LONG TITLE
8 Committee Note:
9 The Executive Appropriations Committee recommended this bill.
10 General Description:
11 This bill supplements or reduces appropriations previously provided for the use and
12 operation of state government for the fiscal year beginning July 1, 2013 and ending June 30, 2014.
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 $463,392,700 in operating and capital budgets for fiscal year 2014,
21 including:
22 . $103,634,500 from the General Fund;
23 . $156,135,500 from the Education Fund;
24 . $203,622,700 from various sources as detailed in this bill.
25 This bill appropriates $18,385,800 in expendable funds and accounts for fiscal year 2014,
26 including:
27 . $200,000 from the General Fund;
28 . $18,185,800 from various sources as detailed in this bill.
29 This bill appropriates $210,200 in business-like activities for fiscal year 2014.
30 This bill appropriates $32,512,600 in restricted fund and account transfers for fiscal year
31 2014, including:

32 . $2,000,000 from the General Fund;
33 . $30,512,600 from various sources as detailed in this bill.
34 This bill appropriates $15,252,400 in transfers to unrestricted funds for fiscal year 2014.
35 Other Special Clauses:
36 This bill takes effect on July 1, 2013.
37 Utah Code Sections Affected:
38 ENACTS UNCODIFIED MATERIAL
39 .....................................................................
40 Be it enacted by the Legislature of the state of Utah:
41 Section 1. FY 2014 Appropriations. The following sums of money are appropriated for the
42 fiscal year beginning July 1, 2013 and ending June 30, 2014. These are additions to amounts
43 previously appropriated for fiscal year 2014.
44 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
45 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
46 fund accounts indicated for the use and support of the government of the State of Utah.
47 Executive Offices & Criminal Justice
48 Governor's Office
49 Item 1 To Governor's Office
50 From General Fund 382,300
51 From General Fund, One-time 50,000
52 Schedule of Programs:
53 Administration 432,300
54 Item 2 To Governor's Office - Public Lands Litigation
55 From General Fund Restricted - Constitutional Defense 1,000,200
56 Schedule of Programs:
57 Public Lands Litigation 1,000,200
58 Item 3 To Governor's Office - Character Education
59 From General Fund 700
60 Schedule of Programs:
61 Character Education 700
62 Item 4 To Governor's Office - Emergency Fund
63 From General Fund, One-time 44,200
64 Schedule of Programs:
65 Governor's Emergency Fund 44,200
66 Item 5 To Governor's Office - Governor's Office of Planning and Budget
67 From General Fund (30,400)
68 From General Fund, One-time 200,000
69 Schedule of Programs:

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70 Administration 169,600
71 Item 6 To Governor's Office - GOPB - Inspector General of Medicaid
72 Services
73 From General Fund 900
74 From Revenue Transfers - Medicaid 600
75 From Pass-through 400
76 Schedule of Programs:
77 Inspector General of Medicaid Services 1,900
78 Item 7 To Governor's Office - Commission on Criminal and Juvenile
79 Justice
80 From General Fund 200
81 From Federal Funds 2,800
82 From General Fund Restricted - Criminal Forfeiture Restricted Account 500,500
83 From Crime Victim Reparations Fund 9,700
84 Schedule of Programs:
85 CCJJ Commission 12,700
86 Crime Reduction Assistance Program 500,500
87 State Auditor
88 Item 8 To State Auditor
89 From General Fund (800)
90 From Dedicated Credits Revenue (700)
91 Schedule of Programs:
92 State Auditor 4,882,900
93 Auditing (4,433,700)
94 State and Local Government (450,700)
95 State Treasurer
96 Item 9 To State Treasurer
97 From General Fund 500
98 From Dedicated Credits Revenue 300
99 From Unclaimed Property Trust 7,100
100 Schedule of Programs:
101 Treasury and Investment 7,900
102 Attorney General
103 Item 10 To Attorney General
104 From General Fund 283,500
105 From General Fund, One-time 400,000
106 From Federal Funds 400
107 From Dedicated Credits Revenue 50,600

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108 From Attorney General Litigation Fund 600
109 From Revenue Transfers - Commission on Criminal and Juvenile Justice 200
110 Schedule of Programs:
111 Administration 35,300
112 Child Protection 200,000
113 Criminal Prosecution 400,000
114 Civil 100,000
115 The Legislature intends that the Attorney General add a
116 special purpose vehicle, a mobile forensic computer laboratory,
117 to its fleet as funding from private donations is available.
118 Item 11 To Attorney General - Contract Attorneys
119 From General Fund, One-time 13,850,000
120 Schedule of Programs:
121 Contract Attorneys 13,850,000
122 Item 12 To Attorney General - Children's Justice Centers
123 From General Fund 18,300
124 From Federal Funds 600
125 Schedule of Programs:
126 Children's Justice Centers 18,900
127 Item 13 To Attorney General - Prosecution Council
128 From General Fund Restricted - Public Safety Support 1,000
129 Schedule of Programs:
130 Prosecution Council 1,000
131 Utah Department of Corrections
132 Item 14 To Utah Department of Corrections - Programs and Operations
133 From General Fund (1,403,800)
134 From General Fund, One-time 2,497,600
135 From Revenue Transfers - Other Agencies (200)
136 Schedule of Programs:
137 Department Executive Director 252,200
138 Department Administrative Services 264,900
139 Department Training (1,600)
140 Adult Probation and Parole Administration (300)
141 Adult Probation and Parole Programs 4,497,900
142 Institutional Operations Administration 300
143 Institutional Operations Draper Facility (6,208,100)
144 Institutional Operations Central Utah/Gunnison 67,300
145 Institutional Operations Inmate Placement (300)

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146 Institutional Operations Support Services 2,200
147 Programming Administration (200)
148 Programming Treatment 2,218,900
149 Programming Skill Enhancement 400
150 The Legislature intends that, if the Department of
151 Corrections is able to reallocate resources internally to fund
152 additional Adult Probation and Parole agents, for every two
153 agents hired, the Legislature grants authority to purchase one
154 vehicle with Department funds.
155 Item 15 To Utah Department of Corrections - Department Medical
156 Services
157 From General Fund 2,028,900
158 Schedule of Programs:
159 Medical Services 2,028,900
160 The legislature intends that the Department of Corrections
161 may expend up to $625,000 to draw down Federal Medicaid
162 dollars via the Department of Health for medical payments.
163 The Legislature intends that the Department of Corrections
164 (DOC) develop several options to measure performance for the
165 Medical Services line item and submit these to the Executive
166 Offices and Criminal Justice Subcommittee for review and
167 input during one of the 2013 interim meetings. After receiving
168 input from the Subcommittee, DOC is to report measures
169 annually to the Subcommittee.
170 If passed, the Legislature intends that a portion of the
171 $2,000,000 ongoing funds transferred from the Programs and
172 Operations line item to the Medical Services line item
173 recommended by the Legislative Fiscal Analyst be used for
174 mental health treatment and services.
175 Item 16 To Utah Department of Corrections - Jail Contracting
176 From General Fund, One-time 3,127,800
177 Schedule of Programs:
178 Jail Contracting 3,127,800
179 Under Section 64-13e-105 the Legislature intends that the
180 final state daily incarceration rate be set at $64.18 for FY 2014.
181 The Legislature intends that the Department of Corrections
182 in conjunction with the Commission on Criminal and Juvenile
183 Justice (CCJJ) solicit performance metrics from county jails

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184 that the Department contracts with as part of the Jail
185 Contracting program to compare offender recidivism rates with
186 those inmates housed at the Draper and Gunnison state prison
187 sites. In addition, the Legislature intends that metrics include
188 (1) offenders receiving treatment versus those not receiving
189 treatment, (2) offender type, and any other relevant measure.
190 The Department is to submit these to the Legislative Fiscal
191 Analyst office for the Executive Offices and Criminal Justice
192 Subcommittee to review and provide input during one of the
193 2013 interim meetings.
194 Board of Pardons and Parole
195 Item 17 To Board of Pardons and Parole
196 From General Fund 2,300
197 Schedule of Programs:
198 Board of Pardons and Parole 2,300
199 Department of Human Services - Division of Juvenile Justice Services
200 Item 18 To Department of Human Services - Division of Juvenile Justice
201 Services - Programs and Operations
202 From General Fund 1,504,500
203 From General Fund, One-time 1,950,000
204 From Federal Funds 5,700
205 From Revenue Transfers - Medicaid 11,200
206 Schedule of Programs:
207 Administration 249,900
208 Early Intervention Services 1,250,000
209 Community Programs 21,500
210 Correctional Facilities 1,200,000
211 Rural Programs 750,000
212 The Legislature intends that the Division of Juvenile
213 Justice Services (DJJS) return to the Executive Offices and
214 Criminal Justice Appropriations Subcommittee (EOCJ), in the
215 interim period between the 2013 General Session and the 2014
216 General Session, a detailed written report of all receiving
217 centers operated in the State of Utah. Details should include
218 but are not limited to: the operations and maintenance costs of
219 running each respective building, personnel costs including
220 number of FTE at each facility, location of each receiving
221 center, appropriations allocated to each facility and the funding

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222 mix for each, services provided at each facility, in addition to
223 recidivism data - performance and workload measures for each
224 receiving center, etc. Additionally, the Legislature intends that
225 this report includes analysis and options for obtaining local
226 government and private funding for the operations and
227 maintenance of receiving centers. The funding model currently
228 employed by the Childrens Justice Centers Program in the
229 Attorney Generals Office shall be included in this analysis.
230 DJJS should submit this report to the Office of the Legislative
231 Fiscal Analyst no later than September 1, 2013
232 Judicial Council/State Court Administrator
233 Item 19 To Judicial Council/State Court Administrator - Administration
234 From General Fund 253,100
235 From Federal Funds 157,400
236 From General Fund Restricted - Dispute Resolution Account 100
237 From General Fund Restricted - Children's Legal Defense 50,000
238 Schedule of Programs:
239 Supreme Court 100
240 Law Library (200)
241 Court of Appeals 200
242 District Courts 215,400
243 Juvenile Courts 131,900
244 Administrative Office 113,200
245 Item 20 To Judicial Council/State Court Administrator - Contracts and
246 Leases
247 From General Fund 527,500
248 From General Fund, One-time (443,000)
249 From General Fund Restricted - State Court Complex Account 93,000
250 Schedule of Programs:
251 Contracts and Leases 177,500
252 Item 21 To Judicial Council/State Court Administrator - Guardian ad Litem
253 From General Fund 185,400
254 Schedule of Programs:
255 Guardian ad Litem 185,400
256 The Legislature intends that the Guardian ad Litem (GAL)
257 develop several options to measure performance and submit
258 these to the Executive Offices and Criminal Justice
259 Subcommittee for review and input during one of the 2013

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260 interim meeting. Measures should include industry
261 benchmarks, metrics from model state GAL offices, and other
262 relevant metrics. After receiving input from the Subcommittee,
263 the GAL is to report measures annually to the Subcommittee.
264 The Legislature intends that the Guardian ad Litem (GAL)
265 develop broad based, funding options to include federal, local
266 government, and non-profit organization/ private donations
267 where possible and submit these to the Legislative Fiscal
268 Analyst office and the Executive Offices and Criminal Justice
269 Appropriations Subcommittee for review and input during one
270 of the 2013 interim meetings.
271 Item 22 To Judicial Council/State Court Administrator - Judicial Salaries
272 The Legislature intends that the salary of district court
273 judges be increased by the same percentage as state employees
274 generally, and if state employees salaries are not adjusted, that
275 the salary of a district court judge remain at $133,450.
276 Department of Public Safety
277 Item 23 To Department of Public Safety - Programs & Operations
278 From General Fund 1,720,400
279 From General Fund, One-time 4,684,400
280 From Federal Funds 4,200
281 From Dedicated Credits Revenue 204,200
282 From General Fund Restricted - Canine Body Armor 25,000
283 From General Fund Restricted - DNA Specimen Account 1,300
284 From General Fund Restricted - Statewide Unified E-911 Emergency Account (1,000,100)
285 From General Fund Restricted - Fire Academy Support 305,400
286 From General Fund Restricted - Nuclear Oversight (376,900)
287 From General Fund Restricted - Public Safety Honoring Heroes Account 4,500
288 From General Fund Restricted - State Law Enforcement Forfeiture Account 560,000
289 From General Fund Restricted - Utah Highway Patrol Aero Bureau 205,000
290 From Department of Public Safety Restricted Account 720,400
291 From Revenue Transfers - Other Agencies 200
292 Schedule of Programs:
293 Department Commissioner's Office 661,200
294 Aero Bureau 205,000
295 Department Intelligence Center 237,500
296 Department Fleet Management (100)
297 Enhanced 911 Program (1,000,100)

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298 CITS Administration (200)
299 CITS Bureau of Criminal Identification 1,809,200
300 CITS Communications 67,100
301 CITS State Crime Labs 1,706,500
302 CITS State Bureau of Investigation 544,300
303 Highway Patrol - Administration (1,600)
304 Highway Patrol - Field Operations 3,278,300
305 Highway Patrol - Commercial Vehicle 1,100
306 Highway Patrol - Safety Inspections 500
307 Highway Patrol - Federal/State Projects (376,900)
308 Highway Patrol - Protective Services 1,300
309 Highway Patrol - Special Services 5,400
310 Highway Patrol - Special Enforcement 3,100
311 Highway Patrol - Technology Services (335,800)
312 Information Management - Operations (53,200)
313 Fire Marshall - Fire Operations 305,200
314 Fire Marshall - Fire Fighter Training 200
315 The Legislature intends that the $1,200,000 appropriation
316 from the Department of Public Safetys FY 2013 nonlapsing
317 balances to the Department of Public Safety - State Crime Lab
318 be used for DNA processing related expenses to address the
319 DNA backlog for up to five years.
320 Item 24 To Department of Public Safety - Emergency Management
321 From General Fund 434,400
322 From Federal Funds 1,200
323 From General Fund Restricted - Nuclear Oversight (1,409,100)
324 Schedule of Programs:
325 Emergency Management (973,500)
326 Item 25 To Department of Public Safety - Peace Officers' Standards and
327 Training
328 From Dedicated Credits Revenue 2,700
329 From General Fund Restricted - Public Safety Support 174,400
330 Schedule of Programs:
331 Basic Training 91,200
332 Regional/Inservice Training 85,200
333 POST Administration 700
334 Item 26 To Department of Public Safety - Driver License
335 From Federal Funds 400

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336 From Department of Public Safety Restricted Account (64,000)
337 Schedule of Programs:
338 Driver License Administration 36,600
339 Driver Services 7,000
340 Driver Records (107,500)
341 DL Federal Grants 300
342 Item 27 To Department of Public Safety - Highway Safety
343 From General Fund 600
344 From Federal Funds 13,600
345 From Dedicated Credits Revenue 100
346 Schedule of Programs:
347 Highway Safety 14,300
348 Infrastructure & General Government
349 Transportation
350 Item 28 To Transportation - Support Services
351 From Transportation Fund (409,800)
352 Schedule of Programs:
353 Administrative Services (45,600)
354 Risk Management 34,900
355 Human Resources Management 26,000
356 Procurement (138,300)
357 Comptroller 10,000
358 Data Processing (209,100)
359 Internal Auditor 100
360 Community Relations (84,100)
361 Ports of Entry (3,700)
362 Item 29 To Transportation - Engineering Services
363 From Transportation Fund (53,400)
364 Schedule of Programs:
365 Program Development and Research 43,600
366 Preconstruction Administration (1,600)
367 Environmental (700)
368 Structures (70,100)
369 Materials Lab (1,900)
370 Engineering Services 82,200
371 Right-of-Way (1,800)
372 Research (600)
373 Construction Management (102,200)

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374 Civil Rights (300)
375 Item 30 To Transportation - Operations/Maintenance Management
376 From Transportation Fund 2,666,700
377 From Transportation Investment Fund of 2005 2,300,000
378 From Dedicated Credits Revenue (100)
379 Schedule of Programs:
380 Maintenance Administration 4,563,000
381 Region 1 100
382 Region 2 (3,700)
383 Region 3 (2,600)
384 Region 4 (700)
385 Field Crews 172,700
386 Traffic Safety/Tramway (1,700)
387 Traffic Operations Center 240,800
388 Maintenance Planning (1,300)
389 The Legislature intends that any and all collections or cash
390 income from the sale or salvage of land and buildings are to be
391 lapsed to the Transportation Fund.
392 There is appropriated to the Department of Transportation
393 from the Transportation Fund, not otherwise appropriated, a
394 sum sufficient, but not more than the surplus of the
395 Transportation Fund, to be used by the Department for the
396 construction, rehabilitation, and preservation of State highways
397 in Utah. It is the intent of the Legislature that the appropriation
398 fund first, a maximum participation with the federal
399 government for the construction of federally designated
400 highways, as provided by law, and last the construction of
401 State highways, as funding permits. It is also the intent of the
402 Legislature that the FTEs for field crews may be adjusted to
403 accommodate the increase or decrease in the Federal
404 Construction Program. No portion of the money appropriated
405 by this item shall be used either directly or indirectly to
406 enhance or increase the appropriations otherwise made by this
407 act to the Department of Transportation for other purposes.
408 Item 31 To Transportation - Construction Management
409 From Transportation Fund (2,300)
410 Schedule of Programs:
411 Federal Construction - New (2,300)

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412 There is appropriated to the Department of Transportation
413 from the Transportation Fund, not otherwise appropriated, a
414 sum sufficient, but not more than the surplus of the
415 Transportation Fund, to be used by the Department for the
416 construction, rehabilitation, and preservation of State highways
417 in Utah. It is the intent of the Legislature that the appropriation
418 fund first, a maximum participation with the federal
419 government for the construction of federally designated
420 highways, as provided by law, and last the construction of
421 State highways, as funding permits. No portion of the money
422 appropriated by this item shall be used either directly or
423 indirectly to enhance or increase the appropriations otherwise
424 made by this act to the Department of Transportation for other
425 purposes.
426 Item 32 To Transportation - Region Management
427 From Transportation Fund (144,600)
428 Schedule of Programs:
429 Region 1 (1,800)
430 Region 2 (53,900)
431 Region 3 (83,700)
432 Region 4 (4,500)
433 Richfield (100)
434 Price (600)
435 Item 33 To Transportation - Equipment Management
436 From Transportation Fund, One-time 790,000
437 From Dedicated Credits Revenue 80,700
438 Schedule of Programs:
439 Equipment Purchases 790,000
440 Shops 80,700
441 Item 34 To Transportation - Aeronautics
442 From General Fund, One-time 100,000
443 From Aeronautics Restricted Account 4,700
444 Schedule of Programs:
445 Administration 104,700
446 Item 35 To Transportation - Safe Sidewalk Construction
447 The Legislature intends that the funds appropriated from
448 the Transportation Fund for pedestrian safety projects be used
449 specifically to correct pedestrian hazards on State highways.

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450 The Legislature also intends that local authorities be
451 encouraged to participate in the construction of pedestrian
452 safety devices. The appropriated funds are to be used
453 according to the criteria set forth in Section 72-8-104, Utah
454 code Annotated, 1953. The funds appropriated for sidewalk
455 construction shall not lapse. If local governments cannot use
456 their allocation of Sidewalk Safety Funds in two years, these
457 funds will be available for other governmental entities which
458 are prepared to use the resources. It is the intent of the
459 Legislature that local participation in the Sidewalk
460 Construction Program is on a 75% state and 25% local match
461 basis.
462 Item 36 To Transportation - Mineral Lease
463 It is the intent of the Legislature that the funds appropriated
464 from the Federal Mineral Lease Account shall be used for
465 improvement or reconstruction of highways that have been
466 heavily impacted by energy development. It is the intent of
467 the Legislature that if private industries engaged in developing
468 the State's natural resources are willing to participate in the
469 cost of the construction of highways leading to their facilities,
470 that local governments consider that highway as a higher
471 priority as they prioritize the use of Mineral Lease Funds
472 received through 59-21-1(4)(c)(i). The funds appropriated for
473 improvement or reconstruction of energy impacted highways
474 are non-lapsing.
475 Item 37 To Transportation - Share the Road
476 From General Fund Restricted - Share the Road Bicycle Support 24,000
477 Schedule of Programs:
478 Share the Road 24,000
479 Item 38 To Transportation - Transportation Investment Fund Capacity
480 Program
481 There is appropriated to the Department of Transportation
482 from the Transportation Investment Fund of 2005, not
483 otherwise appropriated, a sum sufficient, but not more than the
484 surplus of the Transportation Investment Fund of 2005, to be
485 used by the Department for the construction, rehabilitation, and
486 preservation of State and Federal highways in Utah. No
487 portion of the money appropriated by this item shall be used

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488 either directly or indirectly to enhance or increase the
489 appropriations otherwise made by this act to the Department of
490 Transportation for other purposes.
491 Department of Administrative Services
492 Item 39 To Department of Administrative Services - Executive Director
493 From General Fund 92,400
494 Schedule of Programs:
495 Executive Director 92,400
496 Item 40 To Department of Administrative Services - Administrative Rules
497 From General Fund 19,200
498 Schedule of Programs:
499 DAR Administration 19,200
500 Item 41 To Department of Administrative Services - DFCM
501 Administration
502 From General Fund 29,900
503 From Dedicated Credits Revenue (300)
504 From Revenue Transfers 28,600
505 From Capital Projects Fund 100
506 From Pass-through 3,500
507 Schedule of Programs:
508 DFCM Administration 61,800
509 Item 42 To Department of Administrative Services - State Archives
510 From General Fund 84,400
511 Schedule of Programs:
512 Archives Administration 84,400
513 Item 43 To Department of Administrative Services - Finance
514 Administration
515 From General Fund 83,100
516 From Dedicated Credits Revenue 5,300
517 Schedule of Programs:
518 Finance Director's Office 99,700
519 Payroll (42,400)
520 Payables/Disbursing 1,200
521 Technical Services 100
522 Financial Reporting 500
523 Financial Information Systems 29,300
524 Item 44 To Department of Administrative Services - Finance - Mandated
525 From General Fund 1,000,000

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526 Schedule of Programs:
527 Jail Reimbursement 1,000,000
528 Item 45 To Department of Administrative Services - Judicial Conduct
529 Commission
530 From General Fund 25,200
531 Schedule of Programs:
532 Judicial Conduct Commission 25,200
533 Item 46 To Department of Administrative Services - Purchasing
534 From General Fund (156,900)
535 Schedule of Programs:
536 Purchasing and General Services (156,900)
537 Department of Technology Services
538 Item 47 To Department of Technology Services - Chief Information
539 Officer
540 From General Fund 3,900
541 Schedule of Programs:
542 Chief Information Officer 3,900
543 Item 48 To Department of Technology Services - Integrated Technology
544 Division
545 From General Fund (30,000)
546 From General Fund, One-time 295,000
547 From Federal Funds (14,600)
548 From Dedicated Credits Revenue (64,900)
549 From General Fund Restricted - Statewide Unified E-911 Emergency Account 1,400
550 Schedule of Programs:
551 Automated Geographic Reference Center 186,900
552 Capital Budget
553 Item 49 To Capital Budget - Capital Development
554 From General Fund, One-time 36,300,000
555 From Education Fund, One-time 57,500,000
556 Schedule of Programs:
557 DHS State Hospital 5,000,000
558 Unified State Lab Module 2 2,000,000
559 WSU Science Building 3,500,000
560 Ogden Juvenile Courts 29,300,000
561 UVU Classroom Building 54,000,000
562 The Legislature intends that before bids are issued and a
563 contract awarded on the Ogden Courts Building, that the

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564 Department of Environmental Quality shall certify that the site
565 is remediated and is determined to be free of hazardous waste
566 contamination according to state and federal law, rule, and
567 guidelines.
568 The Legislature intends that the Courts may use existing
569 funds to enter into a High cost Lease agreement that may
570 include a lease-purchase option for the Juab County
571 Courthouse.
572 Item 50 To Capital Budget - Capital Improvements
573 From General Fund, One-time 46,000,000
574 Schedule of Programs:
575 Capital Improvements 46,000,000
576 The Legislature intends that the Department of
577 Administrative Services and the Division of Facilities
578 Construction and Management provide the Infrastructure and
579 General Government Subcommittee the process and scoring
580 sheets of how they distribute Capital Improvement Funds, and
581 to create a prioritized scoring process for capital improvements
582 similar to what the Transportation Commission uses to
583 prioritize capacity projects. It is also the intent that prior to
584 final approval for distribution of Capital Improvement Funds
585 that the Department of Administrative Services and the
586 Division of Facilities Construction and Management provide to
587 the State Building Board the prioritized list for its review and
588 recommendation, and that the recommended list be provided to
589 the Infrastructure and General Government Subcommittee for
590 its review and chairs approval.
591 State Board of Bonding Commissioners - Debt Service
592 Item 51 To State Board of Bonding Commissioners - Debt Service - Debt
593 Service
594 From General Fund, One-time 15,252,400
595 From Transportation Investment Fund of 2005 1,893,400
596 From Dedicated Credits Revenue (745,000)
597 From County of First Class State Hwy Fund 2,744,300
598 From Beginning Nonlapsing Appropriation Balances (5,568,000)
599 From Closing Nonlapsing Appropriation Balances 57,728,100
600 Schedule of Programs:
601 Debt Service 71,305,200

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602 Business, Economic Development, & Labor
603 Department of Heritage and Arts
604 Item 52 To Department of Heritage and Arts - Administration
605 From General Fund 631,800
606 From Federal Funds (200)
607 Schedule of Programs:
608 Executive Director's Office (10,200)
609 Information Technology 40,500
610 Administrative Services 555,900
611 Commission on Volunteers 45,400
612 Item 53 To Department of Heritage and Arts - State History
613 From General Fund (182,700)
614 From General Fund, One-time 150,000
615 From Federal Funds (100)
616 Schedule of Programs:
617 Administration (114,600)
618 Library and Collections 100
619 Public History, Communication and Information (100)
620 Historic Preservation and Antiquities (68,200)
621 History Projects 150,000
622 Item 54 To Department of Heritage and Arts - Division of Arts and
623 Museums
624 From General Fund (154,000)
625 From General Fund, One-time 2,045,000
626 Schedule of Programs:
627 Administration (171,600)
628 Grants to Non-profits 2,060,000
629 Community Arts Outreach 2,600
630 Item 55 To Department of Heritage and Arts - Division of Arts and
631 Museums - Office of Museum Services
632 From General Fund, One-time 565,000
633 Schedule of Programs:
634 Office of Museum Services 565,000
635 Item 56 To Department of Heritage and Arts - State Library
636 From General Fund (173,100)
637 From Federal Funds 1,800
638 From Dedicated Credits Revenue 22,000
639 Schedule of Programs:

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640 Administration (200,000)
641 Blind and Disabled 10,800
642 Library Development 40,100
643 Library Resources (200)
644 Item 57 To Department of Heritage and Arts - Indian Affairs
645 From General Fund (200)
646 From Dedicated Credits Revenue 22,000
647 Schedule of Programs:
648 Indian Affairs 21,800
649 Governor's Office of Economic Development
650 Item 58 To Governor's Office of Economic Development - Administration
651 From General Fund 1,480,800
652 From General Fund, One-time 2,900,000
653 From Federal Funds 700,000
654 From Dedicated Credits Revenue 646,000
655 Schedule of Programs:
656 Administration 5,726,800
657 Item 59 To Governor's Office of Economic Development - Office of
658 Tourism
659 From General Fund (130,000)
660 Schedule of Programs:
661 Administration (5,500)
662 Operations and Fulfillment (124,800)
663 Film Commission 300
664 Item 60 To Governor's Office of Economic Development - Business
665 Development
666 From General Fund 79,200
667 From General Fund, One-time 1,300,000
668 Schedule of Programs:
669 Outreach and International Trade 79,200
670 Corporate Recruitment and Business Services 1,300,000
671 Utah State Tax Commission
672 Item 61 To Utah State Tax Commission - Tax Administration
673 From General Fund 275,100
674 From Education Fund 217,000
675 From Dedicated Credits Revenue 3,800
676 From General Fund Restricted - Electronic Payment Fee Restricted Account (1,126,600)
677 From General Fund Restricted - Tax Commission Administrative Charge 130,000

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678 Schedule of Programs:
679 Administration Division 625,900
680 Motor Vehicles (1,126,600)
681 Item 62 To Utah State Tax Commission - Liquor Profit Distribution
682 From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment 345,400
683 Schedule of Programs:
684 Liquor Profit Distribution 345,400
685 Utah Science Technology and Research Governing Authority
686 Item 63 To Utah Science Technology and Research Governing Authority
687 From General Fund 4,999,200
688 Schedule of Programs:
689 Administration (800)
690 Technology Outreach 350,000
691 Research Teams 4,650,000
692 The Legislature intends that USTARs annual statutorily
693 required report to the Businesses, Economic Development, and
694 Labor Subcommittee and to the Executive Appropriations
695 Committee, shall include the following information henceforth,
696 beginning with its FY 2014 report: 1) a report detailing
697 specific program-level performance measures for research
698 teams at each participating university, and for the technology
699 outreach program at each regional location. The outcomes of
700 these performance measures shall be included, and historical
701 outcomes should be included as data becomes available. 2) A
702 report detailing research team expenditures at each
703 participating university. This portion of the report shall
704 include total expenditures by research team by fiscal year, as
705 well as total expenditures by research team by area of
706 expenditure. 3) A report detailing nonlapsing balances,
707 including but not limited to: source(s) of nonlapsing balances,
708 and planned usage of nonlapsing balances. 4) A report
709 detailing federal grants awarded to university research teams,
710 cumulatively and also the total amount for the most recent
711 fiscal year. 5) A report detailing the private equity investment
712 in USTAR programs both cumulatively and also the total
713 amount for the most recent fiscal year. 6) A report detailing
714 any other forms of funding received by USTAR programs,
715 broken down by fiscal year with cumulative totals as well as

- 19 -

716 totals for the most recent fiscal year.
717 Department of Alcoholic Beverage Control
718 Item 64 To Department of Alcoholic Beverage Control - DABC Operations
719 From Markup Holding Fund 672,600
720 From Markup Holding Fund, One-time 1,500,000
721 Schedule of Programs:
722 Executive Director 5,400
723 Administration 13,000
724 Operations 57,700
725 Warehouse and Distribution 2,400
726 Stores and Agencies 2,094,100
727 Item 65 To Department of Alcoholic Beverage Control - Parents
728 Empowered
729 From GFR - Underage Drinking Prevention Media and Education Campaign Restricted
730 Account 158,500
731 Schedule of Programs:
732 Parents Empowered 158,500
733 Labor Commission
734 Item 66 To Labor Commission
735 From General Fund 34,600
736 From Federal Funds 2,400
737 From General Fund Restricted - Industrial Accident Restricted Account 87,400
738 Schedule of Programs:
739 Administration 39,400
740 Industrial Accidents 85,000
741 Department of Commerce
742 Item 67 To Department of Commerce - Commerce General Regulation
743 From Federal Funds 100
744 From General Fund Restricted - Commerce Service Account 77,700
745 From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
746 Fee 2,600
747 From General Fund Restricted - Factory Built Housing Fees (4,700)
748 From General Fund Restricted - Nurse Education & Enforcement Account 4,700
749 Schedule of Programs:
750 Administration 56,700
751 Occupational & Professional Licensing 14,400
752 Securities 900
753 Consumer Protection 1,300

- 20 -

754 Corporations and Commercial Code 2,900
755 Real Estate 1,500
756 Public Utilities 2,200
757 Office of Consumer Services 500
758 Financial Institutions
759 Item 68 To Financial Institutions - Financial Institutions Administration
760 From General Fund Restricted - Financial Institutions 10,300
761 From General Fund Restricted - Financial Institutions, One-Time 44,800
762 Schedule of Programs:
763 Administration 55,100
764 Insurance Department
765 Item 69 To Insurance Department - Insurance Department Administration
766 From Federal Funds (800)
767 From General Fund Restricted - Insurance Department Account 166,400
768 From General Fund Restricted - Insurance Fraud Investigation Account 426,400
769 From General Fund Restricted - Technology Development 34,400
770 From General Fund Restricted - Captive Insurance 248,200
771 Schedule of Programs:
772 Administration 165,600
773 Insurance Fraud Program 426,400
774 Captive Insurers 248,200
775 Electronic Commerce Fee 34,400
776 Item 70 To Insurance Department - Title Insurance Program
777 From General Fund Restricted - Title Licensee Enforcement Account 100
778 Schedule of Programs:
779 Title Insurance Program 100
780 Public Service Commission
781 Item 71 To Public Service Commission
782 From Federal Funds 112,100
783 From Federal Funds - American Recovery and Reinvestment Act 870,000
784 From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
785 Fee 197,900
786 Schedule of Programs:
787 Administration 1,179,500
788 Building Operations and Maintenance 500
789 Social Services
790 Department of Health
791 Item 72 To Department of Health - Executive Director's Operations

- 21 -

792 From General Fund 1,029,000
793 From Federal Funds 965,100
794 From Federal Funds - American Recovery and Reinvestment Act 185,900
795 From Dedicated Credits Revenue 3,500
796 From General Fund Restricted - Kurt Oscarson Children's Organ Transplant 300
797 From General Fund Restricted - Tobacco Settlement Account 200
798 From Revenue Transfers - Within Agency 34,200
799 From Pass-through 15,100
800 Schedule of Programs:
801 Executive Director 1,647,800
802 Center for Health Data 192,600
803 Program Operations 480,100
804 Office of Internal Audit (87,200)
805 The Legislature intends that the Department of Health
806 prepare proposed performance measures for all new state
807 funding for building blocks and give this information to the
808 Office of the Legislative Fiscal Analyst by June 30, 2013. The
809 Department of Health shall provide its first report on its
810 performance measures to the Office of the Legislative Fiscal
811 Analyst by October 31, 2013. The Office of the Legislative
812 Fiscal Analyst shall give this information to the legislative staff
813 of the Health and Human Services Interim Committee.
814 All General Funds appropriated to the Department of
815 Health - Executive Director's Operations line item are
816 contingent upon expenditures from Federal Funds - American
817 Recovery and Reinvestment Act (H.R. 1, 111th United States
818 Congress) not exceeding amounts appropriated from Federal
819 Funds - American Recovery and Reinvestment Act in all
820 appropriation bills passed for FY 2014. If expenditures in the
821 Executive Director's Operations line item from Federal Funds -
822 American Recovery and Reinvestment Act exceed amounts
823 appropriated to the Executive Director's Operations line item
824 from Federal Funds - American Recovery and Reinvestment
825 Act in FY 2014, the Division of Finance shall reduce the
826 General Fund allocations to the Executive Director's
827 Operations line item by one dollar for every one dollar in
828 Federal Funds - American Recovery and Reinvestment Act
829 expenditures that exceed Federal Funds - American Recovery

- 22 -

830 and Reinvestment Act appropriations.
831 Item 73 To Department of Health - Family Health and Preparedness
832 From General Fund 1,880,500
833 From General Fund, One-time 87,500
834 From Federal Funds 48,200
835 From Dedicated Credits Revenue (2,200)
836 From General Fund Restricted - Autism Treatment Account 2,000,000
837 From Revenue Transfers - Medicaid 800
838 From Pass-through 2,400
839 From Beginning Nonlapsing Appropriation Balances 250,000
840 Schedule of Programs:
841 Director's Office 100
842 Maternal and Child Health 6,500
843 Child Development 2,400
844 Children with Special Health Care Needs 3,796,500
845 Public Health Preparedness 600
846 Emergency Medical Services 700
847 Facility Licensure, Certification, and Resident Assessment 380,900
848 Primary Care 79,500
849 Item 74 To Department of Health - Disease Control and Prevention
850 From General Fund 10,300
851 From Federal Funds 28,012,400
852 From Dedicated Credits Revenue 1,100
853 From General Fund Restricted - Tobacco Settlement Account 700
854 From Revenue Transfers - Workforce Services 500
855 From Pass-through 300
856 Schedule of Programs:
857 Director's Office 4,200
858 Health Promotion 28,000,700
859 Epidemiology 19,500
860 Microbiology 200
861 Office of the Medical Examiner 400
862 Chemical and Environmental Services 100
863 Forensic Toxicology 100
864 Laboratory Improvement 100
865 Item 75 To Department of Health - Local Health Departments
866 From General Fund 15,100
867 Schedule of Programs:

- 23 -

868 Local Health Department Funding 15,100
869 Item 76 To Department of Health - Workforce Financial Assistance
870 From Federal Funds (100)
871 Schedule of Programs:
872 Workforce Financial Assistance (100)
873 Item 77 To Department of Health - Medicaid and Health Financing
874 From General Fund 39,500
875 From Federal Funds (143,500)
876 From Federal Funds - American Recovery and Reinvestment Act 722,700
877 From Revenue Transfers - Within Agency (1,500)
878 Schedule of Programs:
879 Director's Office 78,300
880 Financial Services 853,400
881 Medicaid Operations (331,400)
882 Managed Health Care 100
883 Long-term Care 100
884 Coverage and Reimbursement 100
885 Eligibility Policy 16,600
886 The Legislature intends that to the extent possible with
887 existing appropriations, the Department of Health shall align
888 Supplemental Nutrition Assistance Program regulations and
889 Medicaid regulations.
890 All General Funds appropriated to the Department of
891 Health - Medicaid and Health Financing line item are
892 contingent upon expenditures from Federal Funds - American
893 Recovery and Reinvestment Act (H.R. 1, 111th United States
894 Congress) not exceeding amounts appropriated from Federal
895 Funds - American Recovery and Reinvestment Act in all
896 appropriation bills passed for FY 2014. If expenditures in the
897 Medicaid and Health Financing line item from Federal Funds -
898 American Recovery and Reinvestment Act exceed amounts
899 appropriated to the Medicaid and Health Financing line item
900 from Federal Funds - American Recovery and Reinvestment
901 Act in FY 2014, the Division of Finance shall reduce the
902 General Fund allocations to the Medicaid and Health Financing
903 line item by one dollar for every one dollar in Federal Funds -
904 American Recovery and Reinvestment Act expenditures that
905 exceed Federal Funds - American Recovery and Reinvestment

- 24 -

906 Act appropriations.
907 Item 78 To Department of Health - Medicaid Management Information
908 System Replacement
909 From General Fund 200
910 From Federal Funds 29,456,900
911 From Beginning Nonlapsing Appropriation Balances 5,000,000
912 Schedule of Programs:
913 Medicaid Management Information System Replacement 34,457,100
914 The Legislature intends that the Department of Health
915 report quarterly to the Office of the Legislative Fiscal Analyst
916 on the status of replacing the Medicaid Management
917 Information System replacement beginning September 30,
918 2013. The reports should include, where applicable, the
919 responses to any requests for proposals.
920 Item 79 To Department of Health - Medicaid Sanctions
921 From Beginning Nonlapsing Appropriation Balances (250,000)
922 From Closing Nonlapsing Appropriation Balances 250,000
923 Item 80 To Department of Health - Children's Health Insurance Program
924 From General Fund 1,499,500
925 From Federal Funds 5,677,200
926 Schedule of Programs:
927 Children's Health Insurance Program 7,176,700
928 Item 81 To Department of Health - Medicaid Mandatory Services
929 From General Fund 16,759,600
930 From General Fund, One-time 1,350,000
931 From Federal Funds 41,770,800
932 From Hospital Provider Assessment Fund 5,500,000
933 Schedule of Programs:
934 Inpatient Hospital 5,500,000
935 Managed Health Care 4,523,800
936 Other Mandatory Services 55,356,600
937 Item 82 To Department of Health - Medicaid Optional Services
938 From General Fund (18,553,400)
939 From Federal Funds (42,822,800)
940 From Federal Funds - American Recovery and Reinvestment Act 21,000,000
941 Schedule of Programs:
942 Other Optional Services (40,376,200)
943 Department of Workforce Services

- 25 -

944 Item 83 To Department of Workforce Services - Administration
945 From General Fund 286,200
946 From Federal Funds 35,000
947 From Federal Funds - American Recovery and Reinvestment Act 12,500
948 From Permanent Community Impact Loan Fund 134,100
949 From Revenue Transfers - Medicaid 3,100
950 Schedule of Programs:
951 Executive Director's Office 60,200
952 Human Resources 100
953 Administrative Support 410,700
954 Internal Audit (100)
955 The Legislature intends that the Department of Workforce
956 Services prepare proposed performance measures for all new
957 state funding for building blocks and give this information to
958 the Office of the Legislative Fiscal Analyst by June 30, 2013.
959 The Department of Workforce Services shall provide its first
960 report on its performance measures to the Office of the
961 Legislative Fiscal Analyst by October 31, 2013. The Office of
962 the Legislative Fiscal Analyst shall give this information to the
963 legislative staff of the Health and Human Services Interim
964 Committee.
965 All General Funds appropriated to the Department of
966 Workforce Services - Administration line item are contingent
967 upon expenditures from Federal Funds - American Recovery
968 and Reinvestment Act (H.R. 1, 111th United States Congress)
969 not exceeding amounts appropriated from Federal Funds -
970 American Recovery and Reinvestment Act in all appropriation
971 bills passed for FY 2014. If expenditures in the Administration
972 line item from Federal Funds - American Recovery and
973 Reinvestment Act exceed amounts appropriated to the
974 Administration line item from Federal Funds - American
975 Recovery and Reinvestment Act in FY 2014, the Division of
976 Finance shall reduce the General Fund allocations to the
977 Administration line item by one dollar for every one dollar in
978 Federal Funds - American Recovery and Reinvestment Act
979 expenditures that exceed Federal Funds - American Recovery
980 and Reinvestment Act appropriations.
981 Item 84 To Department of Workforce Services - Operations and Policy

- 26 -

982 From General Fund 1,881,900
983 From Federal Funds 724,200
984 From Federal Funds - American Recovery and Reinvestment Act 232,100
985 From Dedicated Credits Revenue 1,614,200
986 From General Fund Restricted - Special Administrative Expense Account 4,818,600
987 From Unemployment Compensation Fund 4,576,000
988 From Revenue Transfers - Medicaid 2,247,400
989 Schedule of Programs:
990 Facilities and Pass-Through 55,300
991 Workforce Development 4,642,800
992 Temporary Assistance to Needy Families 232,100
993 Workforce Research and Analysis 38,200
994 Eligibility Services 3,290,300
995 Other Assistance 4,828,100
996 Information Technology 3,007,600
997 The Legislature intends that to the extent possible with
998 existing appropriations, the Department of Workforce Services
999 shall align Supplemental Nutrition Assistance Program
1000 regulations and Medicaid regulations.
1001 All General Funds appropriated to the Department of
1002 Workforce Services - Operations and Policy line item are
1003 contingent upon expenditures from Federal Funds - American
1004 Recovery and Reinvestment Act (H.R. 1, 111th United States
1005 Congress) not exceeding amounts appropriated from Federal
1006 Funds - American Recovery and Reinvestment Act in all
1007 appropriation bills passed for FY 2014. If expenditures in the
1008 Operations and Policy line item from Federal Funds -
1009 American Recovery and Reinvestment Act exceed amounts
1010 appropriated to the Operations and Policy line item from
1011 Federal Funds - American Recovery and Reinvestment Act in
1012 FY 2014, the Division of Finance shall reduce the General
1013 Fund allocations to the Operations and Policy line item by one
1014 dollar for every one dollar in Federal Funds - American
1015 Recovery and Reinvestment Act expenditures that exceed
1016 Federal Funds - American Recovery and Reinvestment Act
1017 appropriations.
1018 Item 85 To Department of Workforce Services - General Assistance
1019 From General Fund 100

- 27 -

1020 Schedule of Programs:
1021 General Assistance 100
1022 Item 86 To Department of Workforce Services - Unemployment Insurance
1023 From General Fund (39,700)
1024 From Federal Funds (30,600)
1025 From Federal Funds - American Recovery and Reinvestment Act 400
1026 From Dedicated Credits Revenue (600)
1027 From General Fund Restricted - Special Administrative Expense Account 1,205,300
1028 From Revenue Transfers - Medicaid (39,100)
1029 Schedule of Programs:
1030 Unemployment Insurance Administration 1,175,700
1031 Adjudication (80,000)
1032 All General Funds appropriated to the Department of
1033 Workforce Services - Unemployment Insurance line item are
1034 contingent upon expenditures from Federal Funds - American
1035 Recovery and Reinvestment Act (H.R. 1, 111th United States
1036 Congress) not exceeding amounts appropriated from Federal
1037 Funds - American Recovery and Reinvestment Act in all
1038 appropriation bills passed for FY 2014. If expenditures in the
1039 Unemployment Insurance line item from Federal Funds -
1040 American Recovery and Reinvestment Act exceed amounts
1041 appropriated to the Unemployment Insurance line item from
1042 Federal Funds - American Recovery and Reinvestment Act in
1043 FY 2014, the Division of Finance shall reduce the General
1044 Fund allocations to the Unemployment Insurance line item by
1045 one dollar for every one dollar in Federal Funds - American
1046 Recovery and Reinvestment Act expenditures that exceed
1047 Federal Funds - American Recovery and Reinvestment Act
1048 appropriations.
1049 Item 87 To Department of Workforce Services - Housing and Community
1050 Development
1051 From General Fund (264,600)
1052 From General Fund, One-time 500,000
1053 From Federal Funds 7,300
1054 From Dedicated Credits Revenue 1,300
1055 From Permanent Community Impact Loan Fund (130,800)
1056 Schedule of Programs:
1057 Community Development Administration (396,900)

- 28 -

1058 Community Development (200)
1059 Housing Development 100
1060 Homeless Committee 505,900
1061 HEAT 3,700
1062 Weatherization Assistance 900
1063 Community Services (300)
1064 Department of Human Services
1065 Item 88 To Department of Human Services - Executive Director
1066 Operations
1067 From General Fund 41,700
1068 From Federal Funds 23,000
1069 From Dedicated Credits Revenue 1,000
1070 From Revenue Transfers - Indirect Costs 100
1071 From Revenue Transfers - Medicaid 4,900
1072 From Revenue Transfers - Within Agency 900
1073 Schedule of Programs:
1074 Executive Director's Office 400
1075 Legal Affairs 7,200
1076 Information Technology 44,700
1077 Fiscal Operations 11,800
1078 Human Resources (300)
1079 Office of Services Review 1,300
1080 Office of Licensing 3,900
1081 Utah Developmental Disabilities Council 2,600
1082 The Legislature intends that the Department of Human
1083 Services prepare proposed performance measures for all new
1084 state funding for building blocks and give this information to
1085 the Office of the Legislative Fiscal Analyst by June 30, 2013.
1086 The Department of Human Services shall provide its first
1087 report on its performance measures to the Office of the
1088 Legislative Fiscal Analyst by October 31, 2013. The Office of
1089 the Legislative Fiscal Analyst shall give this information to the
1090 legislative staff of the Health and Human Services Interim
1091 Committee.
1092 Item 89 To Department of Human Services - Division of Substance Abuse
1093 and Mental Health
1094 From General Fund 3,259,700
1095 From General Fund, One-time 3,820,000

- 29 -

1096 From Federal Funds 23,600
1097 From Dedicated Credits Revenue 5,500
1098 From Revenue Transfers - Medicaid 54,100
1099 Schedule of Programs:
1100 Administration - DSAMH 2,900
1101 Community Mental Health Services 3,841,300
1102 Mental Health Centers 2,202,600
1103 State Hospital 178,700
1104 State Substance Abuse Services 1,100
1105 Local Substance Abuse Services 66,300
1106 Drug Courts 870,000
1107 The Legislature intends the Division of Substance Abuse
1108 and Mental Health report to the Office of the Legislative Fiscal
1109 Analyst by September 1, 2013 regarding: 1) detailed uses of
1110 the $3,500,000 FY 2013 one-time funding provided during the
1111 2012 General Session for the Mental Health Early Intervention
1112 Pilot Program; 2) match amounts, including in-kind efforts,
1113 provided by other entities participating in the pilot program;
1114 and 3) measurements used to determine the effectiveness of the
1115 pilot program.
1116 The Legislature intends the DORA (Drug Offender Reform
1117 Act) Oversight Committee report to the Office of the
1118 Legislative Fiscal Analyst by September 1, 2013 regarding its
1119 accomplishments in response to the strategies recommended by
1120 the Utah Criminal Justice Center to strengthen the program in
1121 its November 2011 Drug Offender Reform Act: DORA
1122 Statewide Report (and reiterated in its November 2012 report).
1123 The DORA Oversight Committees plan for adopting these
1124 strategies is outlined in its September 1, 2012 DORA Program
1125 Report to the Office of the Legislative Fiscal Analyst.
1126 Item 90 To Department of Human Services - Division of Services for
1127 People with Disabilities
1128 From General Fund 5,954,200
1129 From Dedicated Credits Revenue 1,300
1130 From Revenue Transfers - Medicaid 12,714,400
1131 Schedule of Programs:
1132 Administration - DSPD (6,300)
1133 Service Delivery 1,700

- 30 -

1134 Utah State Developmental Center 41,100
1135 Community Supports Waiver 18,633,400
1136 The Legislature intends the Division of Services for People
1137 with Disabilities (DSPD) use FY 2014 beginning nonlapsing
1138 funds to provide services for individuals needing emergency
1139 services, individuals needing additional waiver services,
1140 individuals who turn 18 years old and leave state custody from
1141 the divisions of Child and Family Services and Juvenile Justice
1142 Services, and individuals court ordered into DSPD services.
1143 The Legislature further intends DSPD report to the Office of
1144 the Legislative Fiscal Analyst on the use of these nonlapsing
1145 funds.
1146 Item 91 To Department of Human Services - Office of Recovery Services
1147 From General Fund (65,100)
1148 From Federal Funds (113,800)
1149 From Dedicated Credits Revenue 700
1150 From Revenue Transfers - Medicaid 1,900
1151 Schedule of Programs:
1152 Administration - ORS 1,400
1153 Financial Services 500
1154 Electronic Technology (187,400)
1155 Child Support Services 4,600
1156 Children in Care Collections 100
1157 Attorney General Contract 3,900
1158 Medical Collections 600
1159 Item 92 To Department of Human Services - Division of Child and Family
1160 Services
1161 From General Fund 491,600
1162 From General Fund, One-time 395,200
1163 From Federal Funds 311,300
1164 From General Fund Restricted - Victims of Domestic Violence Services Account 200
1165 From General Fund Restricted - Special Administrative Expense Account 400,500
1166 From Revenue Transfers - Medicaid 29,300
1167 Schedule of Programs:
1168 Administration - DCFS 8,800
1169 Service Delivery (25,600)
1170 Out-of-Home Care 763,600
1171 Facility-based Services 300

- 31 -

1172 Minor Grants 200
1173 Domestic Violence 623,000
1174 Adoption Assistance 100
1175 Child Welfare Management Information System 257,700
1176 The Legislature intends the Division of Child and Family
1177 Services use nonlapsing state funds originally appropriated for
1178 Adoption Assistance non-IV-E monthly subsidies for any
1179 children that were not initially Title IV-E eligible in foster
1180 care, but that now qualify for Title IV-E adoption assistance
1181 monthly subsidies under eligibility exception criteria specified
1182 in P.L. 112-34 [Social Security Act Section 473]. These funds
1183 shall only be used for child welfare services allowable under
1184 Title IV-B or Title IV-E of the Social Security Act.
1185 Item 93 To Department of Human Services - Division of Aging and Adult
1186 Services
1187 From General Fund 44,900
1188 From General Fund, One-time 100,000
1189 From Federal Funds 600
1190 From General Fund Restricted - Special Administrative Expense Account 250,000
1191 From Revenue Transfers - Medicaid 8,400
1192 Schedule of Programs:
1193 Administration - DAAS 1,000
1194 Local Government Grants - Formula Funds 397,700
1195 Adult Protective Services 4,500
1196 Aging Waiver Services 500
1197 Aging Alternatives 200
1198 State Board of Education
1199 Item 94 To State Board of Education - State Office of Rehabilitation
1200 From General Fund, One-time 46,800
1201 From Education Fund 215,300
1202 From Education Fund, One-time 253,200
1203 From Federal Funds (2,600)
1204 Schedule of Programs:
1205 Executive Director (1,800)
1206 Blind and Visually Impaired (400)
1207 Rehabilitation Services 465,400
1208 Disability Determination (300)
1209 Deaf and Hard of Hearing 49,800

- 32 -

1210 The Legislature intends that the Utah State Office of
1211 Rehabilitation prepare proposed performance measures for all
1212 new state funding for building blocks and give this information
1213 to the Office of the Legislative Fiscal Analyst by June 30,
1214 2013. The Utah State Office of Rehabilitation shall provide its
1215 first report on its performance measures to the Office of the
1216 Legislative Fiscal Analyst by October 31, 2013. The Office of
1217 the Legislative Fiscal Analyst shall give this information to the
1218 legislative staff of the Health and Human Services Interim
1219 Committee.
1220 Higher Education
1221 University of Utah
1222 Item 95 To University of Utah - Education and General
1223 From General Fund (64,689,000)
1224 From Education Fund 70,816,000
1225 Schedule of Programs:
1226 Education and General 6,127,000
1227 Item 96 To University of Utah - Health Sciences
1228 From General Fund, One-time 2,500,000
1229 Schedule of Programs:
1230 Health Sciences 2,500,000
1231 Item 97 To University of Utah - Public Service
1232 From General Fund (1,125,000)
1233 From Education Fund, One-time 300,000
1234 Schedule of Programs:
1235 Museum of Natural History (825,000)
1236 Utah State University
1237 Item 98 To Utah State University - Education and General
1238 From General Fund 734,100
1239 From General Fund, One-time (733,700)
1240 From Education Fund 2,797,300
1241 From Education Fund, One-time 3,000,000
1242 Schedule of Programs:
1243 Education and General 5,797,700
1244 Item 99 To Utah State University - USU - Eastern Education and General
1245 From General Fund (237,900)
1246 Schedule of Programs:
1247 USU - Eastern Education and General (237,900)

- 33 -

1248 Item 100 To Utah State University - Uintah Basin Regional Campus
1249 From General Fund (228,100)
1250 Schedule of Programs:
1251 Uintah Basin Regional Campus (228,100)
1252 Item 101 To Utah State University - Southeastern Continuing Education
1253 Center
1254 From General Fund (84,900)
1255 Schedule of Programs:
1256 Southeastern Continuing Education Center (84,900)
1257 Item 102 To Utah State University - Brigham City Regional Campus
1258 From General Fund 640,900
1259 Schedule of Programs:
1260 Brigham City Regional Campus 640,900
1261 Item 103 To Utah State University - Tooele Regional Campus
1262 From General Fund (274,000)
1263 Schedule of Programs:
1264 Tooele Regional Campus (274,000)
1265 Item 104 To Utah State University - Agriculture Experiment Station
1266 From General Fund 75,000
1267 Schedule of Programs:
1268 Agriculture Experiment Station 75,000
1269 Item 105 To Utah State University - Cooperative Extension
1270 From General Fund 61,100
1271 Schedule of Programs:
1272 Cooperative Extension 61,100
1273 Item 106 To Utah State University - Prehistoric Museum
1274 From General Fund (100)
1275 Schedule of Programs:
1276 Prehistoric Museum (100)
1277 Item 107 To Utah State University - San Juan Center
1278 From General Fund (146,100)
1279 Schedule of Programs:
1280 San Juan Center (146,100)
1281 Weber State University
1282 Item 108 To Weber State University - Education and General
1283 From General Fund 174,000
1284 From Education Fund 1,900,900
1285 From Education Fund, One-time 250,000

- 34 -

1286 Schedule of Programs:
1287 Education and General 2,324,900
1288 Southern Utah University
1289 Item 109 To Southern Utah University - Education and General
1290 From General Fund 30,000
1291 From Education Fund 892,100
1292 Schedule of Programs:
1293 Education and General 922,100
1294 Utah Valley University
1295 Item 110 To Utah Valley University - Education and General
1296 From General Fund 420,000
1297 From Education Fund 5,757,700
1298 From Education Fund, One-time (1,984,500)
1299 Schedule of Programs:
1300 Education and General 4,193,200
1301 Snow College
1302 Item 111 To Snow College - Education and General
1303 From Education Fund 287,700
1304 Schedule of Programs:
1305 Education and General 287,700
1306 Dixie State University
1307 Item 112 To Dixie State University - Education and General
1308 From Education Fund 2,543,300
1309 From Education Fund, One-time 300,000
1310 Schedule of Programs:
1311 Education and General 2,843,300
1312 Salt Lake Community College
1313 Item 113 To Salt Lake Community College - Education and General
1314 From General Fund 150,000
1315 From General Fund, One-time (137,600)
1316 From Education Fund 3,166,700
1317 Schedule of Programs:
1318 Education and General 3,179,100
1319 State Board of Regents
1320 Item 114 To State Board of Regents - Administration
1321 From Education Fund 322,800
1322 Schedule of Programs:
1323 Administration 322,800

- 35 -

1324 Item 115 To State Board of Regents - Student Assistance
1325 From Education Fund, One-time 1,000,000
1326 Schedule of Programs:
1327 Regents' Scholarship 1,000,000
1328 Item 116 To State Board of Regents - Economic Development
1329 From General Fund (2,500,000)
1330 Schedule of Programs:
1331 Engineering Initiative (2,500,000)
1332 Item 117 To State Board of Regents - Education Excellence
1333 From Education Fund, One-time 1,600,000
1334 Schedule of Programs:
1335 Education Excellence 1,600,000
1336 The Legislature intends that the Utah State Board of
1337 Regents develop standards to measure institutions
1338 performances using, but not limited to the following: 1.
1339 Retention (1st year to 2nd year); 2. Completion rates (including
1340 transfers); 3. Reduction in remedial/developmental math
1341 courses; 4. Successful completion of math courses following
1342 remedial/developmental; 5. Acceleration in fulfilling general
1343 education math courses; 6. Increase in graduate education (as
1344 applicable by institutional mission).
1345 The Legislature further intends that the $1 million
1346 Performance-Based funding will be allocated by the Utah State
1347 Board of Regents to institutions that show improvements in
1348 one or more of these areas.
1349 Utah College of Applied Technology
1350 Item 118 To Utah College of Applied Technology - Bridgerland Applied
1351 Technology College
1352 From Education Fund 672,700
1353 Schedule of Programs:
1354 Bridgerland Applied Technology College 672,700
1355 Item 119 To Utah College of Applied Technology - Davis Applied
1356 Technology College
1357 From Education Fund 754,400
1358 Schedule of Programs:
1359 Davis Applied Technology College 754,400
1360 Item 120 To Utah College of Applied Technology - Dixie Applied
1361 Technology College

- 36 -

1362 From Education Fund 451,400
1363 Schedule of Programs:
1364 Dixie Applied Technology College 451,400
1365 Item 121 To Utah College of Applied Technology - Mountainland Applied
1366 Technology College
1367 From Education Fund 629,500
1368 Schedule of Programs:
1369 Mountainland Applied Technology College 629,500
1370 Item 122 To Utah College of Applied Technology - Ogden/Weber Applied
1371 Technology College
1372 From Education Fund 707,200
1373 Schedule of Programs:
1374 Ogden/Weber Applied Technology College 707,200
1375 Item 123 To Utah College of Applied Technology - Southwest Applied
1376 Technology College
1377 From Education Fund 457,000
1378 Schedule of Programs:
1379 Southwest Applied Technology College 457,000
1380 Item 124 To Utah College of Applied Technology - Tooele Applied
1381 Technology College
1382 From Education Fund 801,700
1383 Schedule of Programs:
1384 Tooele Applied Technology College 801,700
1385 Item 125 To Utah College of Applied Technology - Uintah Basin Applied
1386 Technology College
1387 From Education Fund 526,100
1388 Schedule of Programs:
1389 Uintah Basin Applied Technology College 526,100
1390 Medical Education Council
1391 Item 126 To Medical Education Council
1392 From General Fund 500
1393 Schedule of Programs:
1394 Medical Education Council 500
1395 Natural Resources, Agriculture, & Environmental Quality
1396 Department of Natural Resources
1397 Item 127 To Department of Natural Resources - Administration
1398 From General Fund 23,800
1399 Schedule of Programs:

- 37 -

1400 Administrative Services 23,800
1401 The Legislature intends that funding for the Bear Lake
1402 Regional Commission be expended only as a one-to-one match
1403 with funds from the State of Idaho.
1404 Item 128 To Department of Natural Resources - Species Protection
1405 From General Fund, One-time 35,000
1406 From Dedicated Credits Revenue 100
1407 Schedule of Programs:
1408 Species Protection 35,100
1409 Item 129 To Department of Natural Resources - Watershed
1410 From General Fund (100)
1411 From General Fund, One-time 800,000
1412 From General Fund Restricted - Sovereign Land Management 2,000,000
1413 Schedule of Programs:
1414 Watershed 2,799,900
1415 The Legislature intends that the $2 million increase from
1416 the Sovereign Lands Management restricted account be used
1417 for pre-suppression projects. The Legislature further intends
1418 that the Watershed Program manager provide a progress report
1419 on these projects to the Natural Resources, Agriculture, and
1420 Environmental Quality Appropriations Subcommittee during
1421 the 2014 General Session.
1422 Item 130 To Department of Natural Resources - Forestry, Fire and State
1423 Lands
1424 From General Fund 200
1425 From Federal Funds 1,500
1426 From Dedicated Credits Revenue 1,800
1427 From General Fund Restricted - Sovereign Land Management 398,700
1428 Schedule of Programs:
1429 Division Administration 102,200
1430 Project Management 300,000
1431 Item 131 To Department of Natural Resources - Oil, Gas and Mining
1432 From General Fund 95,900
1433 From Federal Funds 10,700
1434 From General Fund Restricted - Oil & Gas Conservation Account 572,000
1435 From Dedicated Credits - Fixed Collections 100
1436 Schedule of Programs:
1437 Administration 528,700

- 38 -

1438 Oil and Gas Program 60,000
1439 Minerals Reclamation 90,000
1440 The Legislature intends that the $500,000 shall be used to
1441 help prevent the listing of Sage Grouse as endangered species
1442 in Utah. The Legislature further intends that the Division of
1443 Oil, Gas, and Mining report to the Natural Resources,
1444 Agriculture, and Environmental Quality Appropriations
1445 Subcommittee by December, 2013.
1446 Item 132 To Department of Natural Resources - Wildlife Resources
1447 From General Fund 6,800
1448 From General Fund, One-time 300,000
1449 From Federal Funds 20,900
1450 From Dedicated Credits Revenue 100
1451 From General Fund Restricted - Wildlife Resources 156,600
1452 Schedule of Programs:
1453 Director's Office 97,000
1454 Administrative Services 387,400
1455 The Legislature intends that up to $140,000 be spent on
1456 livestock damage. $90,000 will be from the General Fund and
1457 up to $50,000 will be from the General Fund Restricted -
1458 Wildlife Resources account.
1459 Item 133 To Department of Natural Resources - Parks and Recreation
1460 From General Fund 31,400
1461 From General Fund Restricted - Boating 11,000
1462 From General Fund Restricted - Off-highway Vehicle 822,000
1463 From General Fund Restricted - State Park Fees 1,460,300
1464 Schedule of Programs:
1465 Executive Management 124,700
1466 Park Operation Management 2,200,000
1467 The Legislature intends that the $50,000 appropriation
1468 increase for This Is the Place Heritage Park be transferred to
1469 the park only after the park has received matching funds of at
1470 least $50,000 from Salt Lake City and at least $50,000 from
1471 Salt Lake County.
1472 Item 134 To Department of Natural Resources - Utah Geological Survey
1473 From General Fund 31,300
1474 From General Fund, One-time 137,800
1475 From Dedicated Credits Revenue 200

- 39 -

1476 Schedule of Programs:
1477 Administration 31,500
1478 Ground Water and Paleontology 137,800
1479 Item 135 To Department of Natural Resources - Water Resources
1480 From General Fund 500
1481 From Water Resources Conservation and Development Fund 13,100
1482 Schedule of Programs:
1483 Administration 13,600
1484 Item 136 To Department of Natural Resources - Water Rights
1485 From General Fund (57,400)
1486 From Dedicated Credits Revenue 1,100
1487 Schedule of Programs:
1488 Administration (56,300)
1489 Department of Environmental Quality
1490 Item 137 To Department of Environmental Quality - Executive Director's
1491 Office
1492 From General Fund 95,800
1493 From Federal Funds 9,100
1494 From General Fund Restricted - Environmental Quality 22,000
1495 Schedule of Programs:
1496 Executive Director's Office 126,900
1497 The Legislature intends that the Department of
1498 Environmental Quality adjust ongoing spending to achieve the
1499 following reductions: a General Fund reduction of $132,300
1500 from Division of Environmental Response and Remediation; a
1501 General Fund reduction of $49,500 from the Division of Air
1502 Quality; and a General Fund reduction of $47,000 from the
1503 Division of Water Quality.
1504 Item 138 To Department of Environmental Quality - Air Quality
1505 From General Fund 700
1506 From Federal Funds 600
1507 From Dedicated Credits Revenue 1,000
1508 Schedule of Programs:
1509 Air Quality 2,300
1510 Item 139 To Department of Environmental Quality - Environmental
1511 Response and Remediation
1512 From General Fund (200)
1513 From Federal Funds (1,100)

- 40 -

1514 From Dedicated Credits Revenue (200)
1515 From General Fund Restricted - Voluntary Cleanup (100)
1516 From Petroleum Storage Tank Trust Fund (500)
1517 From Petroleum Storage Tank Loan Fund (100)
1518 Schedule of Programs:
1519 Environmental Response and Remediation (2,200)
1520 Item 140 To Department of Environmental Quality - Radiation Control
1521 From General Fund Restricted - Environmental Quality 2,000
1522 Schedule of Programs:
1523 Radiation Control 2,000
1524 Item 141 To Department of Environmental Quality - Water Quality
1525 From General Fund 2,700
1526 From Federal Funds 3,200
1527 From Dedicated Credits Revenue 500
1528 From Water Development Security Fund - Utah Wastewater Loan Program 1,300
1529 From Revenue Transfers - Within Agency 300
1530 Schedule of Programs:
1531 Water Quality 8,000
1532 Item 142 To Department of Environmental Quality - Drinking Water
1533 From Federal Funds 1,400
1534 Schedule of Programs:
1535 Drinking Water 1,400
1536 Item 143 To Department of Environmental Quality - Solid and Hazardous
1537 Waste
1538 From Federal Funds (100)
1539 From Dedicated Credits Revenue (100)
1540 From General Fund Restricted - Environmental Quality (200)
1541 Schedule of Programs:
1542 Solid and Hazardous Waste (400)
1543 Public Lands Policy Coordination Office
1544 Item 144 To Public Lands Policy Coordination Office
1545 From General Fund 500,600
1546 From General Fund Restricted - Constitutional Defense 1,600
1547 Schedule of Programs:
1548 Public Lands Office 502,200
1549 Governor's Office
1550 Item 145 To Governor's Office - Office of Energy Development
1551 From General Fund (200)

- 41 -

1552 From Federal Funds (100)
1553 From Utah State Energy Program Revolving Loan Fund (ARRA) 110,000
1554 From General Fund Restricted - Stripper Well-Petroleum Violation Escrow 1,243,600
1555 Schedule of Programs:
1556 Office of Energy Development 1,353,300
1557 Department of Agriculture and Food
1558 Item 146 To Department of Agriculture and Food - Administration
1559 From General Fund 27,500
1560 From Federal Funds 1,100
1561 From Dedicated Credits Revenue 2,400
1562 From General Fund Restricted - Livestock Brand 20,400
1563 From General Fund Restricted - Agriculture and Wildlife Damage Prevention (19,500)
1564 Schedule of Programs:
1565 General Administration 12,400
1566 Brand Inspection 19,500
1567 The Legislature intends that the managers of the Grazing
1568 Improvement Program and the Watershed Restoration Program
1569 present to the Natural Resources, Agriculture, and
1570 Environmental Quality Appropriations Subcommittee by
1571 November 2013 a plan to improve the coordination and
1572 collaboration between the two programs. The Legislature
1573 further intends that each program identify performance
1574 measures that track and report the public benefits from their
1575 projects.
1576 The Legislature intends that the Department of Agriculture
1577 and Food shall allocate at least $125,000 to its Utah's Own
1578 Program in FY 2014.
1579 Item 147 To Department of Agriculture and Food - Predatory Animal
1580 Control
1581 From General Fund 400
1582 From General Fund Restricted - Agriculture and Wildlife Damage Prevention 400
1583 Schedule of Programs:
1584 Predatory Animal Control 800
1585 Item 148 To Department of Agriculture and Food - Resource Conservation
1586 From General Fund 8,100
1587 From General Fund, One-time (137,800)
1588 Schedule of Programs:
1589 Resource Conservation Administration (137,800)

- 42 -

1590 Resource Conservation 8,100
1591 Item 149 To Department of Agriculture and Food - Invasive Species
1592 Mitigation
1593 From General Fund Restricted - Invasive Species Mitigation Account 1,000,000
1594 Schedule of Programs:
1595 Invasive Species Mitigation 1,000,000
1596 Item 150 To Department of Agriculture and Food - Rangeland Improvement
1597 From General Fund Restricted - Rangeland Improvement Account 645,000
1598 Schedule of Programs:
1599 Rangeland Improvement 645,000
1600 School and Institutional Trust Lands Administration
1601 Item 151 To School and Institutional Trust Lands Administration
1602 From Land Grant Management Fund 79,400
1603 From Land Grant Management Fund, One-time 346,300
1604 Schedule of Programs:
1605 Director 300,000
1606 Administration 79,400
1607 Surface 46,300
1608 Retirement & Independent Entities
1609 Career Service Review Office
1610 Item 152 To Career Service Review Office
1611 From General Fund 100
1612 From Dedicated Credits Revenue 100
1613 Schedule of Programs:
1614 Career Service Review Office 200
1615 Department of Human Resource Management
1616 Item 153 To Department of Human Resource Management - Human
1617 Resource Management
1618 From General Fund (23,800)
1619 Schedule of Programs:
1620 Administration 1,600
1621 Information Technology (25,400)
1622 Utah Education Network
1623 Item 154 To Utah Education Network
1624 From General Fund 250,000
1625 From General Fund, One-time 800,000
1626 Schedule of Programs:
1627 Technical Services 1,050,000

- 43 -

1628 Executive Appropriations
1629 Utah National Guard
1630 Item 155 To Utah National Guard
1631 From General Fund 158,000
1632 From Federal Funds 37,500
1633 Schedule of Programs:
1634 Administration 4,000
1635 Armory Maintenance 191,500
1636 The Legislature intends that the National Guard has
1637 permission to increase its vehicle fleet by two vehicles in FY
1638 2014 for maintenance and engineering by using appropriated
1639 federal funds for that increase.
1640 Department of Veterans' Affairs
1641 Item 156 To Department of Veterans' Affairs - Veterans' Affairs
1642 From General Fund 2,600
1643 From Federal Funds 793,700
1644 Schedule of Programs:
1645 Administration 3,500
1646 Cemetery 150,600
1647 Nursing Home 642,200
1648 Capitol Preservation Board
1649 Item 157 To Capitol Preservation Board
1650 From General Fund 3,500
1651 From Dedicated Credits Revenue (439,400)
1652 From Beginning Nonlapsing Appropriation Balances (1,866,400)
1653 From Closing Nonlapsing Appropriation Balances 1,466,500
1654 Schedule of Programs:
1655 Capitol Preservation Board (835,800)
1656 Legislature
1657 Item 158 To Legislature - Senate
1658 From General Fund 500
1659 Schedule of Programs:
1660 Administration 500
1661 Item 159 To Legislature - House of Representatives
1662 From General Fund 5,800
1663 Schedule of Programs:
1664 Administration 5,800
1665 Item 160 To Legislature - Office of the Legislative Auditor General

- 44 -

1666 From General Fund 600
1667 Schedule of Programs:
1668 Administration 600
1669 Item 161 To Legislature - Office of the Legislative Fiscal Analyst
1670 From General Fund (22,200)
1671 Schedule of Programs:
1672 Administration and Research (22,200)
1673 Item 162 To Legislature - Legislative Printing
1674 From General Fund (200)
1675 Schedule of Programs:
1676 Administration (200)
1677 Item 163 To Legislature - Office of Legislative Research and General
1678 Counsel
1679 From General Fund (253,100)
1680 From General Fund, One-time 120,000
1681 From Beginning Nonlapsing Appropriation Balances 4,900
1682 From Closing Nonlapsing Appropriation Balances (4,900)
1683 Schedule of Programs:
1684 Administration (133,100)
1685 Item 164 To Legislature - Legislative Services
1686 From General Fund 396,100
1687 Schedule of Programs:
1688 Legislative Services 396,100
1689 Item 165 To Legislature - Office of Legislative Research and General
1690 Counsel - Tax Review Commission
1691 From General Fund (45,200)
1692 From Beginning Nonlapsing Appropriation Balances (2,800)
1693 From Closing Nonlapsing Appropriation Balances 2,800
1694 Schedule of Programs:
1695 Tax Review Commission (45,200)
1696 Item 166 To Legislature - Office of Legislative Research and General
1697 Counsel - Constitutional Revision Commission
1698 From General Fund (49,700)
1699 From Beginning Nonlapsing Appropriation Balances (2,100)
1700 From Closing Nonlapsing Appropriation Balances 2,100
1701 Schedule of Programs:
1702 Constitutional Revision Commission (49,700)
1703 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the

- 45 -

1704 following expendable funds. Where applicable, the Legislature authorizes the State Division of
1705 Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
1706 the recipient funds or accounts may be made without further legislative action according to a fund or
1707 account's applicable authorizing statute.
1708 Social Services
1709 Department of Health
1710 Item 167 To Department of Health - Traumatic Brain Injury Fund
1711 From General Fund, One-time 200,000
1712 Schedule of Programs:
1713 Traumatic Brain Injury Fund 200,000
1714 Department of Workforce Services
1715 Item 168 To Department of Workforce Services - Navajo Revitalization
1716 Fund
1717 From Interest Income 66,700
1718 From Restricted Revenue 2,569,200
1719 From Beginning Fund Balance 10,734,000
1720 From Ending Fund Balance (10,910,400)
1721 Schedule of Programs:
1722 Navajo Revitalization Fund 2,459,500
1723 Item 169 To Department of Workforce Services - Qualified Emergency
1724 Food Agencies Fund
1725 From Designated Sales Tax 915,000
1726 From Beginning Fund Balance 27,900
1727 From Ending Fund Balance (21,500)
1728 Schedule of Programs:
1729 Emergency Food Agencies Fund 921,400
1730 Item 170 To Department of Workforce Services - Uintah Basin
1731 Revitalization Fund
1732 From Interest Income 133,900
1733 From Restricted Revenue 6,248,000
1734 From Beginning Fund Balance 20,253,200
1735 From Ending Fund Balance (18,884,800)
1736 Schedule of Programs:
1737 Uintah Basin Revitalization Fund 7,750,300
1738 Natural Resources, Agriculture, & Environmental Quality
1739 Department of Environmental Quality
1740 Item 171 To Department of Environmental Quality - Hazardous Substance
1741 Mitigation Fund

- 46 -

1742 From Dedicated Credits Revenue 155,000
1743 From General Fund Restricted - Environmental Quality 400,000
1744 From Beginning Fund Balance 18,941,800
1745 From Ending Fund Balance (15,045,000)
1746 Schedule of Programs:
1747 Hazardous Substance Mitigation Fund 4,451,800
1748 Executive Appropriations
1749 Department of Veterans' Affairs
1750 Item 172 To Department of Veterans' Affairs - Utah Veterans' Nursing
1751 Home Fund (2380)
1752 From Beginning Fund Balance 1,762,900
1753 Schedule of Programs:
1754 Veterans' Nursing Home Fund 1,762,900
1755 Capitol Preservation Board
1756 Item 173 To Capitol Preservation Board - State Capitol Restricted Special
1757 Revenue Fund
1758 From Dedicated Credits Revenue 440,000
1759 From Beginning Fund Balance 1,866,400
1760 From Ending Fund Balance (1,466,500)
1761 Schedule of Programs:
1762 State Capitol Fund 839,900
1763 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
1764 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
1765 Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
1766 acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
1767 rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
1768 Finance to transfer amounts among funds and accounts as indicated.
1769 Executive Offices & Criminal Justice
1770 Utah Department of Corrections
1771 Item 174 To Utah Department of Corrections - Utah Correctional Industries
1772 From Dedicated Credits Revenue 13,000
1773 Schedule of Programs:
1774 Utah Correctional Industries 13,000
1775 Infrastructure & General Government
1776 Department of Administrative Services Internal Service Funds
1777 Item 175 To Department of Administrative Services - Division of
1778 Purchasing and General Services
1779 From Dedicated Credits - Intragovernmental Revenue 10,800

- 47 -

1780 Schedule of Programs:
1781 ISF - General Services Administration 10,800
1782 Budgeted FTE 5.0
1783 Authorized Capital Outlay 120,000
1784 Item 176 To Department of Administrative Services - Division of Fleet
1785 Operations
1786 From Dedicated Credits - Intragovernmental Revenue 28,700
1787 Schedule of Programs:
1788 ISF - Fleet Administration 9,200
1789 ISF - Motor Pool 3,600
1790 ISF - Fuel Network 15,600
1791 ISF - Travel Office 300
1792 Budgeted FTE 3.0
1793 Item 177 To Department of Administrative Services - Risk Management
1794 From Premiums 10,700
1795 Schedule of Programs:
1796 ISF - Risk Management Administration 10,700
1797 Item 178 To Department of Administrative Services - Division of Facilities
1798 Construction and Management - Facilities Management
1799 From Dedicated Credits - Intragovernmental Revenue 5,500
1800 Schedule of Programs:
1801 ISF - Facilities Management 5,500
1802 Authorized Capital Outlay 27,500
1803 The Legislature intends that the DFCM internal service
1804 fund may add up to three FTEs and up to two vehicles beyond
1805 the authorized level if new facilities come on line or
1806 maintenance agreements are requested. Any added FTEs or
1807 vehicles will be reviewed and may be approved by the
1808 Legislature in the next legislative session.
1809 Department of Technology Services Internal Service Funds
1810 Item 179 To Department of Technology Services - Operations
1811 From Dedicated Credits - Intragovernmental Revenue 43,600
1812 Schedule of Programs:
1813 ISF - Enterprise Technology Division 43,600
1814 Natural Resources, Agriculture, & Environmental Quality
1815 Department of Natural Resources
1816 Item 180 To Department of Natural Resources - Internal Service Fund
1817 From Dedicated Credits - Intragovernmental Revenue 100

- 48 -

1818 Schedule of Programs:
1819 ISF - DNR Warehouse 100
1820 Department of Agriculture and Food
1821 Item 181 To Department of Agriculture and Food - Agriculture Loan
1822 Programs
1823 From Utah Rural Rehabilitation Loan State Fund 600
1824 Schedule of Programs:
1825 Agriculture Loan Program 600
1826 Retirement & Independent Entities
1827 Department of Human Resource Management
1828 Item 182 To Department of Human Resource Management - Human
1829 Resources Internal Service Fund
1830 From Dedicated Credits - Intragovernmental Revenue 97,200
1831 Schedule of Programs:
1832 ISF - Field Services 97,200
1833 Budgeted FTE (8.3)
1834 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
1835 the State Division of Finance to transfer the following amounts among the following funds or
1836 accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
1837 elsewhere in an appropriations act.
1838 Business, Economic Development, & Labor
1839 Fund and Account Transfers
1840 Item 183 To Fund and Account Transfers - Liquor Control Fund
1841 From Markup Holding Fund 30,512,600
1842 Schedule of Programs:
1843 Liquor Control Fund 30,512,600
1844 Social Services
1845 Fund and Account Transfers
1846 Item 184 To Fund and Account Transfers - GFR - Homeless Account
1847 From General Fund, One-time 500,000
1848 Schedule of Programs:
1849 General Fund Restricted - Pamela Atkinson Homeless Account 500,000
1850 Natural Resources, Agriculture, & Environmental Quality
1851 Fund and Account Transfers
1852 Item 185 To Fund and Account Transfers - GFR - Rangeland Improvement
1853 Account
1854 From General Fund, One-time 500,000
1855 Schedule of Programs:

- 49 -

1856 Rangeland Improvement Account 500,000
1857 Item 186 To Fund and Account Transfers - GFR - Invasive Species
1858 Mitigation Account
1859 From General Fund 1,000,000
1860 Schedule of Programs:
1861 Invasive Species Mitigation Account 1,000,000
1862 Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
1863 Division of Finance to transfer the following amounts to the unrestricted General, Education, or
1864 Uniform School Fund as indicated from the restricted funds or accounts indicated. Expenditures and
1865 outlays from the General, Education, or Uniform School Fund must be authorized elsewhere in an
1866 appropriations act.
1867 Infrastructure & General Government
1868 Transfers to Unrestricted Funds
1869 Item 187 To General Fund
1870 From Nonlapsing Balances - Debt Service 15,252,400
1871 Schedule of Programs:
1872 General Fund, One-time 15,252,400
1873 Section 2. Fees. Under the terms and conditions of Utah Code Title 63J Chapter 1 and
1874 other applicable statute, the following fees and rates are approved for the support of the government
1875 of the State of Utah for the Fiscal Year beginning July 1, 2013 and ending June 30, 2014.
1876 Executive Offices & Criminal Justice
1877 Governor's Office
1878 Lt. Governor's Office
1879 Lobbyist Disclosure and Regulation
1880 Lobbyist Registration 100.00
1881 Government Records Access and Management Act
1882 Copy of Lobbyist List 10.00
1883 Copy of Election Results 35.00
1884 Copy of Complete Voter Information Database 1,050.00
1885 Custom Voter Registration Report (per hour) 90.00
1886 Photocopies (per page) .25
1887 International Postage 10.00
1888 Certifications
1889 Notary
1890 Notary Commission Filing 45.00
1891 Duplicate Notary Commission 15.00
1892 Domestic Notary Certification 15.00
1893 Notary Testing 30.00

- 50 -

1894 Apostille
1895 Apostille 15.00
1896 Non Apostille 15.00
1897 Authentication
1898 Expedited Processing
1899 Within two hours if presented before 3:00 p.m. 50.00
1900 End of next business day 25.00
1901 State Auditor
1902 Auditing
1903 Auditing Services Reimbursement for actual costs of auditing services.
1904 This fee is to reimburse the State Auditor for the actual costs of audit
1905 services provided.
1906 State and Local Government
1907 CPA training for local government audits 75.00
1908 Attorney General
1909 Administration
1910 Government Records Access and Management Act
1911 Document certification 2.00
1912 CD Duplication (per CD) 5.00
1913 Plus actual staff costs
1914 DVD Duplication (per DVD) 10.00
1915 Plus actual staff costs
1916 Photocopies
1917 Non-color (per page) .25
1918 Color (per page) .40
1919 11 x 17 (per page) 1.00
1920 Odd size Actual cost
1921 Document faxing (per page) 1.00
1922 Long distance faxing for over 10 pages 1.00
1923 Record preparation Actual cost
1924 Record preparation 2.00
1925 Plus actual postage costs
1926 Other media Actual cost
1927 Other services Actual cost
1928 Utah Department of Corrections
1929 Programs and Operations
1930 Department Executive Director
1931 Government Records Access and Management Act

- 51 -

1932 Odd size photocopies (per page) Actual cost
1933 GRAMA fees apply for the entire Department of Corrections.
1934 Parole/Probation Supervision
1935 Supervision Fees 30.00
1936 Fee entitled "Supervision Fees" applies for the entire Department of
1937 Corrections.
1938 False Information Fines Range: $1 - $84,200
1939 Fee entitled "False Information Fines" applies for the entire Department of
1940 Corrections.
1941 Sale of Services Actual cost
1942 Fee entitled "Sale of Services" applies for the entire Department of
1943 Corrections.
1944 Offender Tuition
1945 Offender Tuition Payments Actual cost
1946 Parole/Probation Supervision
1947 OSDC Supervision Collection 30.00
1948 Fee entitled "OSDC Supervision Collection" applies for the entire
1949 Department of Corrections.
1950 Government Records Access and Management Act
1951 Document Certification 2.00
1952 GRAMA fees apply for the entire Department of Corrections
1953 Restitution for Prisoner Damages Actual cost
1954 Fee entitled "Restitution for Prisoner Damages" applies for the entire
1955 Department of Corrections.
1956 Offender Tuition
1957 Offender Tuition Grants from Local Governments Actual cost
1958 Government Records Access and Management Act
1959 Local document faxing (per page) .50
1960 GRAMA fees apply for the entire Department of Corrections.
1961 Interstate Compact for Adult Offender 50.00
1962 Fee entitled "Insterstate Compact for Adult Offenders" applies for the
1963 entire Department of Corrections.
1964 Inmate Leases & Concessions 11.00
1965 Fee entitled "Inmate Leases & Concessions" applies for the entire
1966 Department of Corrections.
1967 Sale of Goods and Materials Actual cost
1968 Fee entitled "Sale of Goods & Materials" applies for the entire Department
1969 of Corrections.

- 52 -

1970 Offender Tuition
1971 Offender Tuition Grants from State Agencies Actual cost
1972 Government Records Access and Management Act
1973 Long distance document faxing (per page) 2.00
1974 GRAMA fees apply for the entire Department of Corrections.
1975 Sex Offender Registration 100.00
1976 Fee entitled "Sex Offender Registration" applies for the entire Department
1977 of Corrections.
1978 Buildings Rental Contractual
1979 Fee entitled "Building Rental" applies for the entire Department of
1980 Corrections.
1981 Staff time to search, compile, and otherwise prepare record Actual cost
1982 GRAMA fees apply for the entire Department of Corrections.
1983 Resident Support 6.00
1984 Fee entitled "Resident Support" applies for the entire Department of
1985 Corrections.
1986 Mail and ship preparation, plus actual postage costs Actual cost
1987 GRAMA fees apply for the entire Department of Corrections.
1988 CD Duplication (per CD) 5.00
1989 GRAMA fees apply for the entire Department of Corrections.
1990 DVD Duplication (per DVD) 10.00
1991 GRAMA fees apply for the entire Department of Corrections.
1992 Other media Actual cost
1993 GRAMA fees apply for the entire Department of Corrections.
1994 Other services Actual cost
1995 GRAMA fees apply for the entire Department of Corrections.
1996 8.5 x 11 photocopy (per page) .25
1997 GRAMA fees apply for the entire Department of Corrections.
1998 Non-sufficient Funds Service Charge Actual cost
1999 Fee entitled "Non-sufficient Funds Service Charge" applies for the entire
2000 Department of Corrections.
2001 Victim Rep Inmate Withheld Range: $1 - $50,000
2002 Fee entitled "Victim Rep Inmate Withheld" applies for the entire
2003 Department of Corrections.
2004 Sundry Revenue Collection Miscellanous collections
2005 Fee entitled "Sundry Revenue Collection" applies for the entire
2006 Department of Corrections.
2007 Institutional Operations Administration

- 53 -

2008 Patient Social Security Benefits Collections Variable
2009 Department Medical Services
2010 Medical Services
2011 Prisoner Medical Co-pay 5.00
2012 Prisoner Various Prostheses Co-pay 1/2 cost
2013 Prisoner Prescription 2.00
2014 Inmate Support Collections Actual cost
2015 Utah Correctional Industries
2016 Sale of Goods and Materials Cost plus profit
2017 Sale of Services Cost plus profit
2018 Board of Pardons and Parole
2019 Records Copies (per page) .25
2020 Audiotape of Hearing 10.00
2021 Government Records Access and Management Act Response Actual cost
2022 Copies over 100 pages
2023 CD 10.00
2024 Department of Human Services - Division of Juvenile Justice Services
2025 Programs and Operations
2026 Administration
2027 Government Records Access and Management Act
2028 Paper (per side of sheet) .25
2029 Audio tape (per tape) 5.00
2030 Video tape (per tape) 15.00
2031 Mailing Actual cost
2032 Compiling and reporting in another format (per hour) 25.00
2033 Programmer/analyst assistance required (per hour) 50.00
2034 Judicial Council/State Court Administrator
2035 Administration
2036 Administrative Office
2037 Microfiche (per card) 1.00
2038 Email
2039 Up to 10 pages 5.00
2040 After 10 pages (per page) .50
2041 Audio tape 10.00
2042 Video tape 15.00
2043 CD 10.00
2044 Reporter Text (per half day) 25.00
2045 Personnel time after 15 min (per 15 minutes) Variable

- 54 -

2046 Electronic copy of Court Proceeding (per half day) 10.00
2047 Court Records Online
2048 Subscription
2049 Over 200 records (per search) .10
2050 200 records (per month) 30.00
2051 Online Services Setup 25.00
2052 Fax
2053 Up to 10 pages 5.00
2054 After 10 pages (per page) .50
2055 Mailings Actual cost
2056 Preprinted Forms Variable
2057 State Court Administrator
2058 Copies (per page) .25
2059 Department of Public Safety
2060 Programs & Operations
2061 Department Commissioner's Office
2062 Courier Delivery Actual cost
2063 Fax (per page) 1.00
2064 Mailing Actual cost
2065 Audio/Video/Photos (per CD) 25.00
2066 Developed photo negatives (per photo) 1.00
2067 Printed Digital Photos (per paper) 2.00
2068 1, 2, or 4 photos per sheet (8x11) based on request
2069 Copies
2070 Color (per page) 1.00
2071 Over 50 pages (per page) .50
2072 1-10 pages 5.00
2073 11-50 pages 25.00
2074 Miscellaneous Computer Processing (per hour) Hourly rate of the least paid appropriate employee
2075 CITS Bureau of Criminal Identification
2076 Concealed Firearm Permit Instructor Registration 25.00
2077 Board of Pardons Expungement Processing 50.00
2078 Fingerprint Services 15.00
2079 Print Other State Agency Cards 5.00
2080 State Agency ID set up 50.00
2081 Child ID Kits 1.00
2082 Extra Copies Rap Sheet 15.00
2083 Extra Fingerprint Cards 5.00

- 55 -

2084 Automated Fingerprint Identification System Database Retention 5.00
2085 Concealed weapons permit renewals .75
2086 Utah Interactive Convenience Fee
2087 Photos 15.00
2088 Sex Offender Kidnap Registy
2089 Application for removal from registry 168.00
2090 Eligibility Certificate for removal from registry 25.00
2091 Expungements
2092 Special certificates of eligibility. 56.00
2093 Application 50.00
2094 Certificate of Eligibility 56.00
2095 CITS State Crime Labs
2096 Additional DNA Casework per sample - full analysis 894.00
2097 DNA Casework per sample - Quantitation only 459.00
2098 Drugs - controlled substances per item of evidence 355.00
2099 Fingerprints per item of evidence 345.00
2100 Serology/Biology per item of evidence 335.00
2101 Highway Patrol - Administration
2102 Online Traffic Reports 2.50
2103 Utah Interactive Convenience Fee
2104 Photogramatry 100.00
2105 Cessna (per hour) 155.00
2106 Plus meals and lodging. Does not exceed fee amount.
2107 Helicopter (per hour) 1,350.00
2108 Plus meals and lodging. Does not exceed fee amount.
2109 Court order requesting blood samples be sent to outside agency 40.00
2110 Highway Patrol - Safety Inspections
2111 Safety Inspection Program
2112 Inspection Station
2113 Permit application fee 100.00
2114 Permit renewal fee 7.00
2115 Station physical address change 100.00
2116 Replacement of lost permit 2.25
2117 Safety Inspection Manual 5.50
2118 Stickers (book of 25) 4.50
2119 Sticker reports (book of 25) 3.00
2120 Inspection certificates for passenger/light truck (book of 50) 3.00
2121 Inspection certificates for ATV (book of 25) 3.00

- 56 -

2122 Inspector
2123 Certificate application fee 7.00
2124 Valid for 5 years
2125 Certificate renewal fee 4.50
2126 Replacement of lost certificate 1.00
2127 Highway Patrol - Federal/State Projects
2128 Transportation and Security Details (per hour) 100.00
2129 Plus mileage. Does not exceed fee amount.
2130 Fire Marshall - Fire Operations
2131 Liquid Petroleum Gas
2132 License
2133 Class I 450.00
2134 Class II 450.00
2135 Class III 105.00
2136 Class IV 150.00
2137 Branch Office 338.00
2138 Duplicate 30.00
2139 Examination 30.00
2140 Re-examination 30.00
2141 Five Year Examination 30.00
2142 Certificate 40.00
2143 Dispenser Operator B 20.00
2144 Plan Reviews
2145 More than 5000 gallons 150.00
2146 5000 water gallons or less 75.00
2147 Special inspections (per hour) 50.00
2148 Re-inspection 250.00
2149 3rd inspection or more
2150 Private Container Inspection
2151 More than one container 150.00
2152 One container 75.00
2153 Portable Fire Extinguisher and Automatic Fire Suppression Systems
2154 License 300.00
2155 Combination 150.00
2156 Branch Office License 150.00
2157 Certificate of Registration 40.00
2158 Duplicate Certificate of Registration 40.00
2159 License Transfer 50.00

- 57 -

2160 Application for exemption 150.00
2161 Examination 30.00
2162 Re-examination 30.00
2163 Five year examination 30.00
2164 Automatic Fire Sprinkler Inspection and Testing
2165 Certificate of Registration 30.00
2166 Examination 20.00
2167 Re-examination 20.00
2168 Three year extension 20.00
2169 Fire Alarm Inspection and Testing
2170 Certificate of Registration 40.00
2171 Examination 30.00
2172 Re-examination 30.00
2173 Three year extension 30.00
2174 Peace Officers' Standards and Training
2175 Basic Training
2176 Cadet Application
2177 Satellite Academy Technology Fee 25.00
2178 Online Application Processing Fee 35.00
2179 Rental
2180 Pursuit Interventions Technique Training Vehicles 100.00
2181 Firing Range 300.00
2182 Shoot House 150.00
2183 Camp William Firing Range 200.00
2184 Dorm Room 10.00
2185 K-9 Training (out of state agencies) 2,175.00
2186 Duplicate POST Certification 5.00
2187 Duplicate Certificate, Wallet Card 5.00
2188 Duplicate Radar or Intox Card 2.00
2189 Peace Officers' Standards and Training (POST)
2190 Reactivation 50.00
2191 Waiver 50.00
2192 Supervisor Class 50.00
2193 West Point Class 150.00
2194 Law Enforcement Officials and Judges Firearms Course 1,000.00
2195 Special Functions Officer Certification 1,700.00
2196 Law Enforcement Officer Certification 3,100.00
2197 Driver License

- 58 -

2198 Driver License Administration
2199 Commercial Driver School
2200 License
2201 Original 100.00
2202 Annual Renewal 100.00
2203 Duplicate 10.00
2204 Instructor 30.00
2205 Annual Instructor Renewal 20.00
2206 Duplicate Instructor 6.00
2207 Branch Office Original 30.00
2208 Branch Office Annual Renewal 30.00
2209 Branch Office Reinstatement 75.00
2210 Instructor/Operation Reinstatement 75.00
2211 School Reinstatement 75.00
2212 Commercial Driver License Intra-state Medical Waiver 25.00
2213 Certified Record
2214 first 15 pages 10.75
2215 Includes Motor Vehicle Record
2216 16 to 30 pages 15.75
2217 Includes Motor Vehicle Record
2218 31 to 45 pages 20.75
2219 Includes Motor Vehicle Record
2220 46 or more pages 25.75
2221 Includes Motor Vehicle Record
2222 Copy of Full Driver History 7.00
2223 Copies of any other record 5.00
2224 Includes tape recording, letter, medical copy, arrests
2225 Verification
2226 Driver Address Record Verification 3.00
2227 Yes or No Verification Service .75
2228 Yes or No Verification Service w/photo 1.00
2229 Pedestrian Vehicle Permit 13.00
2230 Citation Monitoring Verification .06
2231 Ignition Interlock System
2232 License
2233 Provider
2234 Original 100.00
2235 Annual Renewal 100.00

- 59 -

2236 Duplicate 10.00
2237 Provider Branch Office Inspection 30.00
2238 Provider Branch Office Annual Inspection 30.00
2239 Installer
2240 Original 30.00
2241 Annual Renewal 30.00
2242 Duplicate 6.00
2243 Provider
2244 Reinstatement 75.00
2245 Installer 75.00
2246 Driver Records
2247 Online services 3.00
2248 Utah Interactive Convenience Fee
2249 Infrastructure & General Government
2250 Transportation
2251 Support Services
2252 Administrative Services
2253 Outdoor Advertising Permit (per year) 25.00
2254 Outdoor Advertising - Replacement Permit Plate 25.00
2255 Fee to replace permit plate on outdoor advertising signs.
2256 Outdoor Advertising - Permit Renewal Late Fee (per Sign) 100.00
2257 Fee charged when permit is not renewed by the renewal date.
2258 Government Records Access and Management Act
2259 Photocopies
2260 Self service copy (per copy) .05
2261 UDOT made copy (per copy) .50
2262 11 X 17 sheet (per copy) 1.00
2263 Beginning with first sheet
2264 Per Computer Run 25.00
2265 Tow Truck Driver Certification 200.00
2266 Access Management Application
2267 Type 1 75.00
2268 Type 2 475.00
2269 Type 3 1,000.00
2270 Type 4 2,300.00
2271 Access Violation Fine (per day) 100.00
2272 Encroachment Permits
2273 Landscaping 30.00

- 60 -

2274 Manhole Access 30.00
2275 Special Events 30.00
2276 Inspection (per hour) 60.00
2277 Overtime Inspection (per hour) 80.00
2278 Utility Permits
2279 Low Impact 30.00
2280 Medium Impact 135.00
2281 High Impact 300.00
2282 Excess Impact 500.00
2283 Express Lanes
2284 Variable priced toll Between $0.25 - $1.00
2285 Operations/Maintenance Management
2286 Region 4
2287 Lake Powell Ferry Rates
2288 Foot passengers 10.00
2289 Motorcycles 15.00
2290 Vehicles under 20' 25.00
2291 Vehicles over 20' (per additional foot) 1.50
2292 Traffic Safety/Tramway
2293 Tramway Registration
2294 Two-car or Multicar Aerial Passenger Tramway
2295 101 Horse Power or over 1,560.00
2296 100 Horse Power or under 940.00
2297 Chair Lift
2298 Double 610.00
2299 Triple 720.00
2300 Quad 840.00
2301 Detachable 1,560.00
2302 Conveyor, Rope Tow 250.00
2303 Funicular 250.00
2304 Single or Double Reversible
2305 Rope Tow, J-bar, T-bar, or platter pull 250.00
2306 Aeronautics
2307 Administration
2308 Airport Licensing 10.00
2309 Airplane Operations
2310 Aircraft Rental
2311 Cessna (per hour) 155.00

- 61 -

2312 King Air C90B (per hour) 775.00
2313 King Air B200 (per hour) 900.00
2314 Department of Administrative Services
2315 Executive Director
2316 Government Records Access and Management Act
2317 Photocopy made by state employee for public (per page) .50
2318 Certified copy of a document (per certification) 4.00
2319 Long distance fax within US (per fax number) 2.00
2320 Long distance fax outside US (per fax number) 5.00
2321 Electronic Documents (per film cartridge) 3.50
2322 Electronic Documents (per USB (GB)) 10.00
2323 Mail within US (per address) 2.00
2324 Mail outside US (per address) 5.00
2325 Research or services Variable
2326 Extended research or service Variable
2327 Electronic Documents (per CD or DVD) .20
2328 DFCM Administration
2329 Program Management
2330 Capital Development (per hour) 67.00
2331 ADMINISTRATIVE STAFF PROGRAM MANAGEMENT FEE 46.00
2332 Capital Improvement (per hour) 52.00
2333 State Archives
2334 Archives Administration
2335 Data Base Download (plus Work Setup Fee) (per Record) .10
2336 General
2337 Audio recording (Excludes Medium) 10.00
2338 Preservation Services
2339 General
2340 16mm master film 12.00
2341 Work Setup Fee (WSF) 25.00
2342 Micro-fiche production fee per image plus (WSF) (per image) .035
2343 Photo copy made by patron (per copy) .10
2344 Newspaper filming per page plus (WSF) (per image) .30
2345 35mm master film 20.00
2346 16mm diazo duplicate copy 12.00
2347 35mm diazo duplicate copy 14.00
2348 16mm silver duplicate copy 20.00
2349 35mm silver duplicate copy 22.00

- 62 -

2350 Frames filimed in uniform format .05
2351 Frames filmed .08
2352 Books filmed .15
2353 Electronic image to microfilm 40.00
2354 Microfilm to CD/DVD (per reel) 40.00
2355 Microfilm Lab Processing 5.00
2356 Microfilm to digital PDF conversion 5.00
2357 Patron Services
2358 Copy - Paper to PDF (copier use by patron) .10
2359 Copy - Paper to PDF (copier use by staff) .25
2360 General
2361 Certified Copy of a Document 4.00
2362 Use Charges
2363 Display
2364 Display use - Non-profit, Education, Museum, Non-Commercial, Family History At Cost
2365 Display use - Local/national commercial 10.00
2366 Film/Video (Moving Image or Sound Recording)
2367 Film use - Non-profit, Education, Museum, Non-Commercial, Family History At Cost
2368 Commercial
2369 Film use - Greater than ten minutes 75.00
2370 Film use - Commercial - Five to ten minutes 50.00
2371 Film use - Commercial - Less than five minutes 25.00
2372 Broadcast Theatrical Presentations and Websites
2373 Broadcast - Non-profit, Education, Museum, Non-Commercial, Family History At Cost
2374 Commercial
2375 Broadcast - Commercial - National 100.00
2376 Broadcast - Commercial - Local 75.00
2377 Advertisements
2378 Advertisements - Catalogs 75.00
2379 Advertisements - National Newspapers and Magazines 100.00
2380 Advertisements - Local Newspapers and Magazines 75.00
2381 Publications, Books, Pamphlets, Journals, CD and Video
2382 Publications - Commercial greater than 50,000 75.00
2383 Publications - Commercial 10,000 to 50,000 35.00
2384 Publications - Commercial less than 10,000 10.00
2385 Publications - Non-profit, Education, Museum, Non-Commercial, Family History At Cost
2386 Published Posters, Calendars, Post Cards, Brochures
2387 Posters - Non-profit, Education, Museum, Non-Commercial, Family History At Cost

- 63 -

2388 Posters - Commercial greater than 5,000 75.00
2389 Posters - Commercial 1,000 to 5,000 50.00
2390 Posters - Commercial less than 1,000 25.00
2391 Other
2392 Other - Resale 10.00
2393 Other - Novelties 10.00
2394 Local News Media (at cost) At Cost
2395 Photo Reproductions
2396 Five Day Working Rush Order per Scan/Image (per scan/image) 2.00
2397 Digital Imaging 300 dpi or higher 10.00
2398 Fiber Base Sepia Tone Prints
2399 Photo Reproduction - 20x24 70.00
2400 Photo Reproduction - 16x20 60.00
2401 Photo Reproduction - 11x14 40.00
2402 Photo Reproduction - 8x10 25.00
2403 Photo Reproduction - 5x7 16.00
2404 Photo Reproduction - 4x5 12.00
2405 Glossy or Matte Black and White Prints
2406 Photo Reproduction - 20x24 55.00
2407 Photo Reproduction - 16x20 35.00
2408 Photo Reproduction - 11x14 25.00
2409 Photo Reproduction - 8x10 15.00
2410 Photo Reproduction - 5x7 10.00
2411 Photo Reproduction - 4x5 7.00
2412 Mailing and Fax Charges
2413 Within USA
2414 Mailing & Fax in USA - 1 to 10 Pages 3.00
2415 Mailing & Fax in USA - Microfilm 1 to 2 Reels 4.00
2416 Mailing & Fax in USA - Each additional Microfilm Reel 1.00
2417 Mailing & Fax in USA - Photo 11x14 6.00
2418 Mailing & Fax in USA - Photo 8x10 4.00
2419 Mailing & Fax in USA - Video 5.00
2420 Mailing & Fax in USA - CD/DVD/USB 4.00
2421 Mailing & Fax in USA - Add Postage for each 10 pages 1.00
2422 International
2423 Mailing & Fax International - 1 - 10 pages 5.00
2424 Mailing & Fax International - Each additional 10 pages 1.00
2425 Mailing & Fax International - Microfilm 1 - 2 Reels 6.00

- 64 -

2426 Mailing & Fax International - Each additional Microfilm Reel 2.00
2427 Mailing & Fax International - Photo 11 x 14 8.00
2428 Mailing & Fax International - Photo 8 x 10 6.00
2429 Mailing & Fax International - CD/DVD/ USB 6.00
2430 Fax
2431 Mailing & Fax - International Fax Fee (plus copy charge) 5.00
2432 Plus copy charge
2433 Mailing & Fax in USA - Long Distance Fax (plus copy charge) 2.00
2434 Plus copy charge
2435 Mailing & Fax in USA - Local Fax (plus copy charge) 1.00
2436 Plus copy charge
2437 Copy Charges
2438 Audio
2439 Copy Charges - Audio Recordings (excludes cost of medium) 10.00
2440 Price excludes cost of medium
2441 Documents
2442 Copy Charges - 11 x 14 and 11 x 17 by staff, limit 50 .50
2443 Copy Charges - 11 x 14 and 11 x 17 by patron .25
2444 8.5x11
2445 Copy - 8.5 x 11 By staff, limit 50 .25
2446 Copy - 8.5 x 11 By patron .10
2447 Microfilm/Microfiche
2448 Digital
2449 Copy - Digital By staff, limit 25 1.00
2450 Copy - Digital By patron .15
2451 Paper
2452 Copy Microfilm - Paper By staff, limit 25 1.00
2453 Copy Microfilm - Paper By patron .25
2454 Video
2455 Copy Video - Video Recording (excludes cost of medium) 20.00
2456 Price excludes cost of medium
2457 Surplus Photo Charges
2458 Surplus Photos - Slides 1.50
2459 Surplus Photos - Photo 8 x 10 4.00
2460 Surplus Photos - Photo 5 x 7 2.50
2461 Surplus Photos - Photo 4 x 5 1.00
2462 Other
2463 Microfilm Security Storage (at cost) (per reel) At Cost

- 65 -

2464 Archivist Handling fee (per hr.) 28.00
2465 Special Request (at cost) At Cost
2466 Supplies
2467 Supplies - Pencil .25
2468 Supplies - USB Flash Drive (per GB) (per gigabyte) 5.00
2469 Supplies - CD (per disk) 2.50
2470 Supplies - DVD (per disk) 4.00
2471 Film cartridge 3.50
2472 Finance Administration
2473 Finance Director's Office
2474 Transparency
2475 Utah Public Finance Website large data download 1.00
2476 Revenue kept by Utah Interactive up to $10,000. $1 per download
2477 Payroll
2478 Duplicate W-2 5.00
2479 SAP E-learn Services 90,000.00
2480 Payables/Disbursing
2481 Disbursements
2482 Tax Garnishment Request 10.00
2483 Collection Service 15.00
2484 IRS Collection Service 25.00
2485 Financial Reporting
2486 Loan Servicing 125.00
2487 ISF Accounting Services Actual cost
2488 Cash Mgt Improvement Act Interest Calculation Actual cost
2489 Bond Accounting Services Actual cost
2490 Single Audit Billing to State Auditor's Office Actual Cost
2491 Financial Information Systems
2492 Credit Card Payments Variable
2493 Contract rebates
2494 UDOT Actual cost
2495 Department of Administrative Services Internal Service Funds
2496 Division of Finance
2497 ISF - Purchasing Card
2498 Purchasing Card Variable
2499 Contract rebates
2500 ISF - Consolidated Budget and Accounting
2501 Basic Accounting and Transactions (per hour) 37.00

- 66 -

2502 Financial Management (per hour) 60.00
2503 Division of Purchasing and General Services
2504 ISF - Central Mailing
2505 Business Reply/Postage Due .09
2506 Special Handling/Labor (per hour) 50.00
2507 Auto Fold .01
2508 Label Generate .022
2509 Label Apply .019
2510 Auto Tab .016
2511 Meter/Seal .017
2512 Federal Meter/Seal .014
2513 Optical Character Reader .017
2514 Mail Distribution (per 100) .065
2515 Accountable Mail .18
2516 Task Distribution Rate .012
2517 Intelligent Inserting .018
2518 ISF - Cooperative Contracting
2519 Cooperative Contracts Administrative Up to 1%
2520 ISF - Print Services
2521 Contract Management (per impression) .005
2522 Debt Elimination (per impression) .005
2523 Self Service Copy Rates .004
2524 Cost computed by: (Depreciation + Maintenance + Supplies)/Impressions
2525 + copy multiplied impressions results
2526 ISF - State Surplus Property
2527 Surplus
2528 Miscellaneous Property Pick-up Process
2529 State Agencies
2530 Total Sales Proceeds See formula
2531 Less prorated rebate of retained earnings
2532 Exempt and Non State Agencies
2533 Plus 20% of sales price or as negotiated 25.00
2534 Handheld Devices (PDAs and wireless phones)
2535 Less than 1 year old 50% of actual cost
2536 $30 minimum
2537 1 year and older 30.00
2538 Seized Property 25.00
2539 Plus 20% of sales price

- 67 -

2540 Unique Property Processing Negotiated % of sales price
2541 Electronic/Hazardous Waste Recycling Actual cost
2542 Vehicles and Heavy Equipment 9% of sales price
2543 Default Auction Bids 10% of sales price
2544 Labor (per hour) 26.00
2545 Half hour minimum
2546 Copy Rates (per copy) .10
2547 Semi Truck and Trailer Service (per mile) 1.08
2548 Two-ton Flat Bed Service (per mile) .61
2549 Forklift Service (per hour) 23.00
2550 4-6000 lbs
2551 On-site sale away from Utah State Agency Surplus Property yard 10% of sale price
2552 Storage
2553 Building (per cubic foot per month) .43
2554 Fenced lot (per square foot per month) .23
2555 Accounts receivable late fees
2556 Past 30 days 5% of balance
2557 Past 60 days 10% of balance
2558 ISF - Federal Surplus Property
2559 Surplus
2560 Federal Shipping and handling charges See formula
2561 Not to exceed 20% of federal acquisition cost plus freight/shipping
2562 charges
2563 Accounts receivable late fees
2564 Past 30 days 5% of balance
2565 Past 60 days 10% of balance
2566 Division of Fleet Operations
2567 ISF - Motor Pool
2568 Telematics GPS tracking Actual cost
2569 Lease Rate
2570 Sedans (per month, per vehicle) See formula
2571 Model Year 2004 contract price less 18% salvage value divided by current
2572 adjusted lifecycle + admin fee + fleet MIS fee + AVF fee (if light duty) +
2573 mileage fee.
2574 Select trucks, vans, SUVs (per month, per vehicle) See formula
2575 Model Year 2004 contract price less 21% salvage value divided by current
2576 adjusted lifecycle + admin fee + fleet MIS fee + AVF fee (if light duty) +
2577 mileage fee.

- 68 -

2578 All other vehicles (per month, per vehicle) See formula
2579 Model Year 2004 contract price less 17% salvage value divided by current
2580 adjusted lifecycle + admin fee + fleet MIS fee + AVF fee (if light duty) +
2581 mileage fee.
2582 Mileage See formula
2583 Maintenance, repair and fuel costs for a particular class of vehicle, divided
2584 by total miles for that class
2585 Equipment rate for Public Safety vehicles Actual cost
2586 Fees for agency owned vehicles
2587 Seasonal Mgt Information System and Alternative Fuel Vehicle only (per month) 5.88
2588 Management Information System and Alternative Fuel Vehicle only (per month) 5.88
2589 Management Information System only (per month) 2.25
2590 Additional Management
2591 Daily Pool Rates - Actual Cost From Vendor Contract - Actual Cost Actual Cost
2592 Administrative Fee for Overhead 48.57
2593 Alternative Fuel 3.63
2594 Light duty only
2595 Management Information System 2.25
2596 Vehicle Feature and Miscellaneous Equipment Upgrade Actual cost
2597 Vehicle Class Differential Upgrade Actual cost
2598 Bad Odometer Research 50.00
2599 Operator fault
2600 Vehicle Detail Cleaning Service 40.00
2601 Premium Fuel Use (per gallon) .20
2602 Excessive Maintenance, Accessory Fee Variable
2603 Accounts receivable late fee
2604 Past 30-days 5% of balance
2605 Past 60-days 10% of balance
2606 Past 90-days 15% of balance
2607 Accident deductible rate charged (per accident) 500.00
2608 Operator negligence and vehicle abuse Variable
2609 Higher Ed Mgt. Info Sys. & Alternative Fuel Vehicle Mo. (per vehicle) 6.33
2610 Statutory Maintenance Non-Compliance
2611 10 days late (per vehicle per month) 100.00
2612 20 days late (per vehicle per month) 200.00
2613 30+ days late (per vehicle per month) 300.00
2614 Seasonal Use Vehicle Lease 150.00
2615 Operator Incentives

- 69 -

2616 Operator Incentives Alternative Fuel Rebate (per gallon) .20
2617 ISF - Fuel Network
2618 Charge (per gallon) .03
2619 greater than or equal to 60,000 gal./yr
2620 Charge at low volume sites (per gallon) .035
2621 less than 60,000 gal./yr.
2622 Percentage of transaction value at all sites 2.0%
2623 Accounts receivable late fee
2624 Past 30 days 5% of balance
2625 Past 60 days 10% of balance
2626 Past 90 days 15% of balance
2627 CNG Maintenance and Depreciation (per gallon) 1.15
2628 ISF - Travel Office
2629 Travel
2630 Travel Agency Service
2631 Regular 25.00
2632 Online 15.00
2633 State Agent 20.00
2634 Group
2635 16-25 people 22.50
2636 26-45 people 20.00
2637 46+ people 17.50
2638 School District Agent 15.00
2639 Risk Management
2640 ISF - Risk Management Administration
2641 Liability Premiums
2642 Administrative Services 261,983.00
2643 Agriculture 38,474.00
2644 Alcoholic Beverage Control 86,035.00
2645 Attorney General's Office 122,761.00
2646 Auditor 11,102.00
2647 Board of Pardons 15,440.00
2648 Capitol Preservation Board 9,566.00
2649 Career Service Review Board 548.00
2650 Commerce 54,763.00
2651 Commission on Criminal and Juvenile Justice 2,796.00
2652 Heritage and Arts 38,865.00
2653 Corrections 914,899.00

- 70 -

2654 Courts 266,253.00
2655 Utah Office for Victims of Crime 1,963.00
2656 Education 225,959.00
2657 Deaf and Blind School 71,354.00
2658 Environmental Quality 94,749.00
2659 Fair Park 19,210.00
2660 Financial Institutions 14,677.00
2661 Governor 13,970.00
2662 Governor's Office of Planning and Budget 12,343.00
2663 Governor's Office of Economic Development 40,651.00
2664 Health 311,432.00
2665 Heber Valley Railroad 14,099.00
2666 House of Representatives 7,939.00
2667 Human Resource Management 32,248.00
2668 Human Services 753,166.00
2669 Labor Commission 29,489.00
2670 Insurance 67,496.00
2671 Legislative Fiscal Analyst 4,424.00
2672 Legislative Auditor 7,184.00
2673 Legislative Printing 1,171.00
2674 Legislative Research & General Counsel 16,202.00
2675 Medical Education Council 191.00
2676 National Guard 56,011.00
2677 Natural Resources 392,028.00
2678 Navajo Trust Fund 2,542.00
2679 Public Lands 4,370.00
2680 Public Safety 542,365.00
2681 Public Service Commission 12,877.00
2682 School and Institutional Trust Lands 23,884.00
2683 Senate 4,388.00
2684 Tax Commission 158,395.00
2685 Technology Services 107,350.00
2686 Treasurer 6,223.00
2687 Utah Communications Network 9,286.00
2688 Utah Science and Technology and Research 10,239.00
2689 Veteran's Affairs 4,765.00
2690 Workforce Services 441,102.00
2691 Transportation 2,218,000.00

- 71 -

2692 Board of Regents 33,197.00
2693 Dixie College 50,896.00
2694 Salt Lake Community College 167,088.00
2695 Snow College 48,967.00
2696 Southern Utah University 86,942.00
2697 Bridgerland Applied Technology College 9,593.00
2698 Davis Applied Technology College 12,192.00
2699 Ogden Weber Applied Technology College 12,992.00
2700 Uintah Basin Applied Technology College 4,998.00
2701 Tooele Applied Technology College 2,598.00
2702 Dixie Applied Technology College 1,001.00
2703 Mountainland Applied Technology College 2,897.00
2704 Southwest Applied Technology College 2,099.00
2705 University of Utah 1,269,010.00
2706 Utah State University 478,382.00
2707 Utah Valley University 194,108.00
2708 Weber State University 207,059.00
2709 School Districts 4,193,713.00
2710 Property Insurance Rates
2711 Net Estimated Premium 14,441,052.00
2712 Gross Premium for Buildings
2713 Existing Insured Buildings
2714 Existing Insured Buildings See formula
2715 Building value as determined by Risk Mgt. & owner as of Mar 2012
2716 multiplied by the Marshall & Swift Valuation Service rates as of Mar 2012
2717 associated w/ Building Construction Class, Occupancy Type, Building
2718 Quality, & Fire Protection Code
2719 Newly Insured Buildings
2720 Newly Insured Buildings See formula
2721 Building value as determined by Risk Mgt. & owner as of insured date
2722 multiplied by the Marshall & Swift Valuation Service rates as of Mar 2012
2723 associated w/ Building Construction Class, Occupancy Type, Building
2724 Quality, & Fire Protection Code
2725 Building Demographic Discounts
2726 Fire Suppression Sprinklers 15% discount
2727 Smoke alarm/Fire detectors 10% discount
2728 Flexible water/Gas connectors 1% discount
2729 Surcharges

- 72 -

2730 Lack of compliance with Risk Mgt. recommendations 10% surcharge
2731 Building built prior to 1950 10% surcharge
2732 Agency Discount1 63.5% discount
2733 Agency Discount2 See formula
2734 Agency specific discount negotiated w/ Risk Mgt
2735 Gross Premium for Contents
2736 Existing Insured Buildings
2737 Existing Insured Buildings See formula
2738 Content value as determined by owner as of Mar 2012 multiplied by the
2739 Marshall & Swift Valuation Service rates as of Mar 2012 associated w/
2740 Building Construction Class, Occupancy Type, Building Quality, & Fire
2741 Protection Code
2742 Newly Insured Buildings
2743 Newly Insured Buildings See formula
2744 Content value as determined by owner as of insured date multiplied by the
2745 Marshall & Swift Valuation Service rates as of Mar 2012 associated w/
2746 Building Construction Class, Occupancy Type, Building Quality, & Fire
2747 Protection Code
2748 Gross Premium Discounts
2749 Completion of Risk Mgt. self-inspection survey 10% discount
2750 Risk control meetings 5% discount
2751 Automobile/Physical Damage Premiums
2752 Public Safety rate for value less than $35,000 (per vehicle) 175.00
2753 Higher Education rate for value less than $35,000 (per vehicle) 125.00
2754 Other state agency rate for value less than $35,000 (per vehicle) 150.00
2755 School bus rate (per vehicle) 100.00
2756 School district rate for value less than $35,000 (per vehicle) 50.00
2757 Rate for value more than $35,000 (per $100 of value) .80
2758 Other vehicles or related equipment
2759 State and Higher Education (per vehicle) 75.00
2760 School District (per vehicle) 50.00
2761 Standard deductible (per incident) 500.00
2762 Workers Compensation Rates
2763 UDOT Billing for FINET support 1.25%
2764 State Agencies 0.70% (except UDOT)
2765 Course of Construction Premiums
2766 Rate per $100 of value .053
2767 Charged for half of a year

- 73 -

2768 Charter Schools
2769 Liability ($2 million coverage)
2770 $1,000 minimum (per student) 18.00
2771 Property ($1,000 deductible per occurrence)
2772 Cost per $100 in value, $100 minimum .10
2773 Comprehensive/Collision ($500 deductible per occurrence)
2774 Cost per year per vehicle 150.00
2775 Employee Dishonesty Bond (per year) 250.00
2776 Division of Facilities Construction and Management - Facilities Management
2777 Alcoholic Beverage Control Stores 1,886,106.20
2778 Agriculture 305,100.00
2779 Adult Probation and Parole Freemont Office Building 172,530.00
2780 Archives 120,765.00
2781 Brigham City Court 169,400.00
2782 Brigham City Regional Center 412,059.00
2783 Calvin Rampton Complex 1,602,863.00
2784 Cannon Health 821,860.00
2785 Capitol Hill Complex 3,809,700.00
2786 Cedar City Courts 103,520.00
2787 Cedar City Regional Center 72,008.00
2788 Department of Administrative Services Surplus Property 35,672.00
2789 Department of Public Safety
2790 DPS Crime Lab 23,840.00
2791 Drivers License 128,905.00
2792 Farmington Public Safety 68,425.00
2793 Division of Motor Vehicles Fairpark 43,437.00
2794 Dixie Drivers License 50,300.00
2795 Driver License West Valley 98,880.00
2796 Division of Services for the Blind and Visually Impaired Training Housing 49,736.00
2797 Farmington 2nd District Courts 349,485.00
2798 Glendinning Fine Arts Center 45,000.00
2799 Governor's Residence 119,220.00
2800 Heber M. Wells 858,321.00
2801 Highland Regional Center 391,766.00
2802 Human Services
2803 Clearfield East 129,322.00
2804 Ogden Academy Square 248,906.00
2805 Vernal 60,225.00

- 74 -

2806 Juvenile Courts 7th West 86,500.00
2807 Layton Court 80,896.00
2808 Logan 1st District Court 281,870.00
2809 Medical Drive Complex 331,230.00
2810 Moab Regional Center 112,533.00
2811 Murray Highway Patrol 141,738.00
2812 National Guard Armories 331,279.00
2813 Natural Resources 647,912.00
2814 Natural Resources Price 75,968.00
2815 Natural Resources Richfield (Forestry) 2,040.00
2816 Navajo Trust Fund Administration 132,640.00
2817 Office of Rehabilitation Services 180,942.00
2818 Ogden Court 395,850.00
2819 Ogden Juvenile Court 166,045.00
2820 Ogden Regional Center 593,848.00
2821 Orem Circuit Court 123,667.00
2822 Orem Public Safety 105,640.00
2823 Orem Region Three Department of Transportation 141,192.00
2824 Provo Court 299,400.00
2825 Provo Juvenile Courts 173,940.00
2826 Provo Regional Center 682,300.00
2827 Public Safety Depot Ogden 21,608.00
2828 Richfield Court 82,289.00
2829 Richfield Dept. of Technology Services Center 49,050.00
2830 Richfield Regional Center 50,385.00
2831 Rio Grande Depot 367,805.00
2832 Salt Lake Court 1,868,160.00
2833 Salt Lake Government Building #1 972,934.00
2834 Salt Lake Regional Center - 1950 West 215,571.00
2835 St. George Courts 465,353.00
2836 St. George DPS 59,517.00
2837 St. George Tax Commission 34,272.00
2838 State Library 183,714.00
2839 State Library State Mail 135,240.00
2840 State Library visually impaired 124,027.00
2841 Statewide Facility Focus 12,000.00
2842 Taylorsville Center for the Deaf 108,000.00
2843 Taylorsville Office Building 157,531.00

- 75 -

2844 Tooele Courts 311,351.00
2845 Uintah Basin Applied Tech. College
2846 Roosevelt - UBATC 538,724.00
2847 Vernal - UBATC 450,240.00
2848 Unified Lab 619,855.00
2849 Utah Arts Collection 26,900.00
2850 Utah State Office of Education 410,669.00
2851 Utah State Tax Commission 809,880.00
2852 Vernal 8th District Court 248,649.00
2853 Vernal Division of Services for People with Disabilities 24,913.00
2854 Vernal Juvenile Courts 20,256.00
2855 Vernal Regional Center 43,493.00
2856 West Jordan Courts 487,796.00
2857 West Valley 3rd District Court 118,350.00
2858 Work Force Services
2859 1385 South State. 292,390.00
2860 Administration 633,591.00
2861 Brigham City 24,329.00
2862 Call Center 143,772.00
2863 Cedar City 98,743.00
2864 Clearfield/Davis Co. 180,633.00
2865 Logan 110,088.00
2866 Metro Employment Center 221,449.00
2867 Midvale 135,640.00
2868 Ogden 141,372.00
2869 PEP 9,555.00
2870 Provo 147,940.00
2871 Richfield 58,072.00
2872 South County Employment Center 176,196.00
2873 St. George 66,452.00
2874 Vernal 56,152.00
2875 Ogden Division of Motor Vehicles and Drivers License 60,675.00
2876 Ogden Radio Shop 8,468.00
2877 Department of Administrative Services Enterprise Fund Internal Service Funds
2878 State Debt Collection Fund
2879 Office of State Debt Collection
2880 Collection Penalty 6.0%
2881 Collection Fee for Risk Management Cases

- 76 -

2882 Risk management debt collected 25%
2883 Labor Commission Wage Claim Attorney Fees
2884 Labor Commission Wage Claims Variable
2885 10% of partial payments; 1/3 of claim or $500, whichever is greater for
2886 full payments
2887 Collection Interest Prime + 2%
2888 Post Judgment Interest Variable
2889 Administrative Collection 18%
2890 18% of amount collected (21.95% effective rate)
2891 Non sufficient Check Collection 20.00
2892 Non sufficient Check Service Charge 20.00
2893 Garnishment Request Actual cost
2894 Legal Document Service Actual Cost
2895 Greater of $20 or Actual
2896 Credit card processing fee charged to collection vendors 1.75%
2897 Court Filing, Deposition/Transcript /Skip Tracing s Actual cost
2898 Department of Technology Services
2899 Integrated Technology Division
2900 Automated Geographic Reference Center
2901 AGRC
2902 Regular Plots (per linear foot) 6.00
2903 GIT Professional Labor (per hour) 73.00
2904 Utah Reference Network GPS Service Rate (per year) 600.00
2905 Department of Technology Services Internal Service Funds
2906 Operations
2907 ISF - Enterprise Technology Division
2908 Network Services
2909 Network Services (per device/month) 42.32
2910 Network Services (other State agencies) (per device/month) 45.00
2911 Security (per device/month) 12.29
2912 Wiring Design and Consulting Labor (per Hour) 85.00
2913 Wiring Materials Charge Direct cost + 5%
2914 DSL Remote/Line Access (per device/month) 104.50
2915 DSL Remote Access Cost Charge Direct cost + 8%
2916 Desktop Services
2917 Desktop Services (per device/month) 62.85
2918 Shared Citrix Services/VDI SBA
2919 Special Billing Agreement

- 77 -

2920 Hosted Email/Email Encryption (per month) 5.75
2921 Telecommunications
2922 Phone Tech Labor (per hour) 70.00
2923 Voice Monthly Service (URATE) (per dial tone/month) 28.00
2924 Other Voice Services Direct cost + 8%
2925 Voice Mail (per mailbox/month) 3.50
2926 Call Management System SBA
2927 Special Billing Agreement
2928 Long Distance Service (per minute) .03
2929 International Long Distance Direct cost + 10%
2930 Long Distance Service Access Charge (per unit/month) 1.00
2931 1-800 Service per Minute (per minute) .035
2932 Print
2933 High Speed Laser Printing (per image) .026
2934 Other Print Services Direct cost + 10%
2935 Hosting Cloud Services
2936 Hosting Services - Processing (per CPU Core/month) 78.00
2937 Hosting Services - System Administration (per OS/month) 371.61
2938 Hosting Services - Storage (per 1 GB/month) .2446
2939 Hosting Services - Storage Encryption (per GB/month) .7819
2940 Web Application Hosting (per instance/month) 41.00
2941 Data Center Rack Space (per month) 440.00
2942 Mainframe Charges (per Subscription (See Table)) 4,347,752.00
2943 Subscription Table
2944 Mainframe Consulting Charge (per hour) 70.90
2945 Mainframe Disk (per MB/month) .006
2946 Mainframe Tape (per MB/month) .0009
2947 Database Services
2948 Database Consulting (per hour) 70.90
2949 Database Oracle Core Model (Min. 2 Cores) SBA
2950 Special Billing Agreement
2951 Database Oracle Shared Model (per 1 GB/month) 72.00
2952 Database MS Sequel Core Model (Min. 2 Cores) SBA
2953 Special Billing Agreement
2954 Database MS Sequel Shared Model (per 1 GB/month) 34.00
2955 Application Services
2956 Application Support (per hour) 70.90
2957 Project Management (per hour) 91.00

- 78 -

2958 Business Consulting SBA
2959 Special Billing Agreement
2960 Miscellaneous
2961 Equipment Maintenance Costs (EIS) Direct cost + 10%
2962 Software Resale (MLA) Direct cost + 6%
2963 DTS Consulting Charge (per hour) 75.00
2964 Training Room Rental (per day) 100.00
2965 Wireless Services
2966 Microwave Maintenance Labor (per hour) 90.00
2967 Radio Repair Labor (per hour) 65.00
2968 Install Bay Labor (per hour) 45.00
2969 Contract Maintenance Console (per ch/position) 8.00
2970 Parts Direct cost
2971 Miscellaneous Data Circuits Direct cost + 10%
2972 State Radio Connection (per radio/month) 28.47
2973 Communication Sites SBA
2974 Special Billing Agreement
2975 Microwave Services
2976 Tier 1/DS 1 (per mile) 11.37
2977 Ethernet Circuit SBA
2978 Special Billing Agreement
2979 Tail Circuits Direct cost + 10%
2980 Voice Grade DSO Card (per card) 31.60
2981 DSO / Four Wire Analog (per mile) .76
2982 Data Grade DSO Card (per card) 63.19
2983 Circuit Installation (per install) 947.48
2984 Business, Economic Development, & Labor
2985 Department of Heritage and Arts
2986 Administration
2987 Information Technology
2988 Preservation Pro (per unit 1-20, depending on usage) 50.00
2989 (1-20 Units)
2990 Community Grants SalesForce APPExchange 700.00
2991 Community Grants SalesForce APPExchange NFP 300.00
2992 SalesForce APPExchange Managed APP for AmeriCorps 600.00
2993 Multicultural Commission
2994 Cultural Competency Training Fee 150.00
2995 Commission on Volunteers

- 79 -

2996 Conference on Service 100.00
2997 Conference on Service - Regional 50.00
2998 Volunteer Management Training 125.00
2999 Historical Society
3000 State Historical Society
3001 Utah Historical Society Annual Membership
3002 Student/Senior 25.00
3003 Individual 30.00
3004 Business/Sustaining 40.00
3005 Patron 60.00
3006 Sponsor 100.00
3007 Lifetime 500.00
3008 List (per address) .03
3009 Utah Archeology (per issue) 15.00
3010 First 100 Years (per book) 8.00
3011 Avenues of Salt Lake City (per book) 15.00
3012 Utah's Architecture (per book) 20.00
3013 Utah Historic Trails Map (per map) 5.00
3014 Utah Historical Quarterly (per issue) 7.00
3015 Corinne, The Gentile Capital of Utah (per book) 12.00
3016 Beehive History (per issue) 2.50
3017 County Histories (per book) 20.00
3018 Publication Royalties 1.00
3019 State History
3020 Library and Collections
3021 B/W Historic Photo
3022 4x5 B/W Historic Photo 7.00
3023 5x7 B/W Historic Photo 10.00
3024 8x10 B/W Historic Photo 15.00
3025 11x14 B/W Historic Photo 25.00
3026 16x20 B/W Historic Photo 35.00
3027 20x24 B/W Historic Photo 55.00
3028 Sepia Historic Photo
3029 4x5 Sepia Historic Photo 12.00
3030 5x7 Sepia Historic Photo 16.00
3031 8x10 Sepia Historic Photo 25.00
3032 11x14 Sepia Historic Photo 40.00
3033 16x20 Sepia Historic Photo 60.00

- 80 -

3034 20x24 Sepia Historic Photo 70.00
3035 Self Serve Photo .50
3036 Digital Image 300 dpl> 10.00
3037 Expedited Photo Processing 2.00
3038 Historic Collection Use 10.00
3039 Research Center
3040 Self Copy 8.5x11 .10
3041 Self Copy 11x17 .25
3042 Staff Copy 8.5x11 .25
3043 Staff Copy 11x17 .50
3044 Microfilm Self-Copy (per page) .25
3045 Microfilm Staff Copy (per page) 1.00
3046 Audio Recording (per item) 4.00
3047 Video Recording (per item) 20.00
3048 Diazo print
3049 16 mm diazo print (per roll) 10.00
3050 35 mm diazo print (per roll) 12.00
3051 Silver print
3052 16 mm silver print (per roll) 18.00
3053 35 mm silver print (per roll) 20.00
3054 Microfilm Digitization 35.00
3055 Digital Format Conversion 5.00
3056 Surplus Photo 1.00
3057 Mailing Charges 1.00
3058 Fax Request 1.00
3059 Historic Preservation and Antiquities
3060 Literature Search/On-site self service - minimum charge up to 1/2 hour (per incident) (per
3061 incident) 22.50
3062 Literature Search - On-site self-serve (per hour) (per hour) 45.00
3063 GIS Search/On-site self service - minimum charge up to 15 min (per incident) (per incident) 15.00
3064 GIS Search/on-site self-serve (per hour) (per hour) 60.00
3065 Literature Search/GIS -no show fee (per incident) 60.00
3066 Literature Search copy charge (per page) .20
3067 Literature Search fax charge (per page) 1.00
3068 Division of Arts and Museums
3069 Community Arts Outreach
3070 Traveling Exhibit Fees 125.00
3071 MWAC Change Leader Registration 75.00

- 81 -

3072 Visual Arts Workshops 50.00
3073 Traveling Exhibit Fees/Title I 100.00
3074 Arts Education
3075 Workshops/Registration
3076 Arts Education 4 Hour Workshop 15.00
3077 Arts Education 8 Hour Workshop 30.00
3078 Arts Education 16 Hour Workshop 60.00
3079 Arts Education Manual 7.00
3080 Arts Education Handbook 15.00
3081 Arts Education Book Arts Manual 10.00
3082 Arts Education The Sky is Green Book 10.00
3083 Mountain West Arts Conference Registration
3084 MWAC Early Registration (per applicant) 80.00
3085 MWA Regular Registration (per applicant) 95.00
3086 MWAC Late Registration (per applicant) 100.00
3087 MWAC Group Discount Early Registration (per applicant) 70.00
3088 MWAC Group Discount Regular Registration (per applicant) 85.00
3089 MWAC Group Discount Late Registration (per applicant) 90.00
3090 MWAC Governor's Leadership in the Arts Luncheon 55.00
3091 MWAC Governor's Leadership in the Arts Luncheon Late Registrant 60.00
3092 MWAC Student Registration 65.00
3093 MWAC Student Registration Late 75.00
3094 Mountain West Arts Conference
3095 MWAC Sponsorship $350 350.00
3096 MWAC Sponsorship $700 700.00
3097 MWAC Sponsorship $1,000 1,000.00
3098 MWAC Sponsorship $2,500 2,500.00
3099 MWAC Sponsorship $5,000 5,000.00
3100 MWAC Sponsorship $10,000 10,000.00
3101 UAC/BTS Partnership 25,000.00
3102 Community/State Partnership Change Leader Registration
3103 Change Leader Registration Level 1 100.00
3104 Change Leader Registration Level 2 200.00
3105 Change Leader Registration Level 3 400.00
3106 Change Leader Certification Luncheon 30.00
3107 Change Leader Certification Conference 40.00
3108 Community/State Partnership Workshop Registration 25.00
3109 Hecho en Utah CD

- 82 -

3110 Folk Art Hecho en Utah CD - Retail 11.00
3111 Folk Art Hecho en Utah CD - Wholesale 7.00
3112 Folk Art Hecho en Utah CD - Set of 3 Retail 28.00
3113 Folk Art Hecho en Utah CD - Set of 3 Wholesale 17.00
3114 Swedish Music in Utah CD
3115 Folk Art Swedish Music in Utah CD - Retail 11.00
3116 Folk Art Swedish Music in Utah CD - Wholesale 7.00
3117 Old Time Dance Party
3118 Folk Art Old Time Dance - Retail 9.00
3119 Folk Art Old Time Dance - Wholesale 6.00
3120 Music from Highway 12
3121 Folk Art Music from Highway 12 CD - Retail 11.00
3122 Folk Art Music from Highway 12 CD - Wholesale 7.00
3123 Social Dance in the Mormon West
3124 Folk Art Social Dance in the Mormon West - Retail 13.00
3125 Folk Art Social Dance in the Mormon West - Wholesale 9.00
3126 Old-Time Dance Party Sheet Music
3127 Folk Art Old-Time Dance Party Sheet Music - Retail 11.00
3128 Folk Art Old-Time Dance Party Sheet Music - Wholesale 7.00
3129 Willow Stories
3130 Utah Navajo Baskets
3131 Folk Art Willow Stories - Utah Navajo Baskets Retail 9.00
3132 Folk Art Willow Stories - Utah Navajo Baskets - Wholesale 6.00
3133 Contemporary Navajo Baskets on the Utah Reservation
3134 Folk Art Contemporary Navajo Baskets on the Utah Reservation - Retail 7.00
3135 Folk Art Contemporary Navajo Baskets on the Utah Reservation - Wholesale 4.00
3136 Dance Preservation Package
3137 Folk Art Dance Preservation Package - Retail 30.00
3138 Folk Art Dance Preservation Package - Wholesale 18.00
3139 Utah's Sanpete Valley Tour Package
3140 Folk Art Utah's Sanpete Valley Tour Package - Retail 16.00
3141 Folk Art Utah's Sanpete Valley Tour Package - Wholesale 10.00
3142 Listening in Utah Storytelling
3143 Folk Art Listening in Utah Storytelling - Retail 9.00
3144 Folk Art Listening in Utah Storytelling - Wholesale 6.00
3145 Folk Arts Post Cards .50
3146 Topaz Exhibit 20,000.00
3147 State Library

- 83 -

3148 Blind and Disabled
3149 Lost Library Book Charge 1.00
3150 Basic Braille Services to States 75.00
3151 Full Library Service to Wyoming 1.00
3152 Braille and Audio Service to LDS Church 1.75
3153 Library of Congress Contract (MSCW) 1.00
3154 Library Development
3155 Bookmobile Services 1.00
3156 Library Resources
3157 Cataloging Services 1.00
3158 Catalog Express Utilization .50
3159 Catalog Express Overage 1.00
3160 Indian Affairs
3161 Native American Summit Participation Fee 25.00
3162 Native American Summit Vendor/Display Table Fee 50.00
3163 Governor's Office of Economic Development
3164 Administration
3165 Health Exchange Call Center 2.50
3166 Avenue H Technology Provider Renewal 1 8.00
3167 Avenue H Technology Provider Renewal 2 14.00
3168 Office of Tourism
3169 Operations and Fulfillment
3170 Calendars - Individual Sales 10.00
3171 T-shirts Individual 10.00
3172 Posters 2.99
3173 Posters - Framed 55.00
3174 Commissions - UDOT 88,500.00
3175 Calendars
3176 Envelopes .50
3177 Bulk 8.00
3178 Bulk State Agencies 6.00
3179 Employees 5.00
3180 These fees may apply to one or more programs within the Office of
3181 Tourism Line Item.
3182 Business Development
3183 Corporate Recruitment and Business Services
3184 Private Activity Bond Application
3185 Original

- 84 -

3186 Under $3 million 1,500.00
3187 $3-$5 million 2,000.00
3188 Over $5 million 3,000.00
3189 Resubmission
3190 Under $3 million 750.00
3191 $3-$5 million 1,000.00
3192 Over $5 million 1,500.00
3193 Private Activity Bond Extension
3194 Second 90 Day Extension 2,000.00
3195 Third 90 Day Extension 4,000.00
3196 Fourth 90 Day Extension 8,000.00
3197 Private Activity Bond
3198 Confirmation (per million of allocated volume cap) 300.00
3199 Pete Suazo Utah Athletics Commission
3200 Boxing Events
3201 < 500 Seats 250.00
3202 500 - 1,000 Seats 375.00
3203 1,000 - 3,000 Seats 500.00
3204 3,000 - 5,000 seats 750.00
3205 5,000 - 10,000 Seats 1,250.00
3206 10,000+ Seats 2,500.00
3207 Conference Registration for Event Application 100.00
3208 Unarmed Combat Event
3209 < 500 Seats 250.00
3210 500 - 1,000 Seats 375.00
3211 1,000 - 3,000 Seats 500.00
3212 3,000 - 5,000 seats 750.00
3213 5,000 - 10,000 Seats 1,250.00
3214 10,000+ Seats 2,500.00
3215 Contest Promoters License 250.00
3216 Non-Contest Promoters License All other Unarmed Combat Licenses
3217 Broadcast Revenue 2,750.00
3218 3% of total gross receipts
3219 Additional Inspector 100.00
3220 Utah State Tax Commission
3221 Tax Administration
3222 Administration Division
3223 Administration

- 85 -

3224 Liquor Profit Distribution 6.00
3225 All Divisions
3226 Certified Document 5.00
3227 Faxed Document Processing (per page) 1.00
3228 Record Research 6.50
3229 Photocopies, over 10 copies (per page) .10
3230 Research, special requests (per hour) 20.00
3231 Technology Management
3232 Administration
3233 All Divisions
3234 Custom Programming (per hour) 85.00
3235 Tax Processing Division
3236 Administration
3237 All Divisions
3238 Tax payments and other authorized transactions Not to exceed 3%
3239 Convenience fee, not to exceed 3%
3240 Tax Payer Services
3241 Administration
3242 Lien Subordination 300.00
3243 Not to exceed $300
3244 Tax Clearance 50.00
3245 Motor Vehicles
3246 Administration
3247 Sample License Plates 5.00
3248 Aeronautics
3249 Aircraft Registration 3.00
3250 Administration
3251 All Divisions
3252 Data Processing Set-Up 55.00
3253 Parks and Recreation
3254 Decal Replacement 4.00
3255 Motor Vehicle
3256 Motor Vehicle Information 3.00
3257 Motor Vehicle Information Via Internet 1.00
3258 Motor Vehicle Transaction (per standard unit) 1.43
3259 Motor Carrier
3260 Cab Card 3.00
3261 Duplicate Registration 3.00

- 86 -

3262 Temporary Permit
3263 Individual permit 6.00
3264 Electronic Payment
3265 Authorized Motor Vehicle Registrations Up to $3
3266 Up to $3
3267 License Plates
3268 Reflectorized Plate 5.00
3269 Special Group Plate Programs
3270 Inventory ordered before July 1, 2003
3271 Plus $5 standard plate 5.50
3272 New Programs or inventory reorders after July 1, 2003
3273 Start-up or significant program changes (per program) 3,900.00
3274 Extra Plate Costs (per decal set ordered) 2.92
3275 Extra Handling Cost (per decal set ordered) 2.40
3276 Postage Charge (per decal set ordered) 2.20
3277 Special Group Logo Decals Variable
3278 Special Group Slogan Decals Variable
3279 Motor and Special Fuel
3280 International Fuel Tax Administration
3281 Decal (per set) 4.00
3282 Reinstatement 100.00
3283 Motor Vehicle Enforcement Division
3284 MV Business Regulation
3285 Dismantler's Retitling Inspection 50.00
3286 Salvage Vehicle Inspection 50.00
3287 Electronic Payment
3288 Temporary Permit Books (per book) Up to $4
3289 Dealer Permit Penalties (per penalty) Up to $1
3290 Salvage Buyer's License (per license) Up to $3
3291 Licenses
3292 Motor Vehicle Manufacturer License 102.00
3293 Motor Vehicle Remanufacturer License 102.00
3294 New Motor Vehicle Dealer 127.00
3295 Transporter 51.00
3296 Body Shop 112.00
3297 Used Motor Vehicle Dealer 127.00
3298 Dismantler 102.00
3299 Salesperson 31.00

- 87 -

3300 Salesperson's License Transfer or Reissue 5.00
3301 Crusher 102.00
3302 Used Motor Cycle, Off-highway Vehicle, and Small Trailer Dealer 51.00
3303 New Motor Cycle Off-Highway Vehicle and Small Trailer Dealer 51.00
3304 Representative 26.00
3305 Distributor or Factory Branch and Distributor Branch's 61.00
3306 Additional place of business
3307 Temporary 26.00
3308 Permanent 127.00
3309 License Plates
3310 Purchase
3311 Manufacturer 10.00
3312 Dealer 12.00
3313 Dismantler 10.00
3314 Transporter 10.00
3315 Renewal
3316 Manufacturer 8.50
3317 Dealer 10.50
3318 Dismantler 8.50
3319 Transporter 8.50
3320 Temporary Permit 12.00
3321 Sold to dealers in bulk, not to exceed approved fee amount.
3322 Temporary Sports Event Registration Certificate 12.00
3323 In-transit Permit 2.50
3324 License Plates Production
3325 License Plates Production
3326 Decal Replacement 1.00
3327 Reflectorized Plate 5.00
3328 Utah Science Technology and Research Governing Authority
3329 Utah Science Technology and Research Governing Authority
3330 Technology Outreach
3331 Administrative
3332 Search 75.00
3333 Editing 500.00
3334 Writing 750.00
3335 Submission 150.00
3336 Writing Through Submission
3337 1st Proposal 1,000.00

- 88 -

3338 2nd Proposal 3,000.00
3339 Department of Alcoholic Beverage Control
3340 DABC Operations
3341 Executive Director
3342 Club List 10.00
3343 Restaurant List 10.00
3344 Beer Wholesaler List 10.00
3345 Liquor Representative List 10.00
3346 Handbooks: Club, Restaurant, Beer 10.00
3347 Rules 20.00
3348 Utah Code 30.00
3349 Customized Reports Produced by Request (per hour) 50.00
3350 Administration
3351 Photocopies .15
3352 Returned Check Fee 20.00
3353 Application to Relocate Alcoholic Beverages Due to Change or Residence 20.00
3354 Faxed Document Processing Fee First Page 2.00
3355 Faxed Document Processing Fee Subsequent Pages 1.00
3356 Research (per hour) 30.00
3357 Customized Reports Produced by a Request (per hour) 50.00
3358 Operations
3359 "L" Status 12 Week Sales Report 25.00
3360 Location Report 25.00
3361 Sales/Profit Analysis Report 25.00
3362 Additional Copies of Vendor Worksheets 10.00
3363 List of Representatives and Companies 10.00
3364 Price Lists
3365 Master Category 8.00
3366 $96 Yearly
3367 Alpha by Product 8.00
3368 $96 Yearly
3369 Numeric by Code 8.00
3370 $96 Yearly
3371 Military 8.00
3372 $96 Yearly
3373 Stores and Agencies
3374 Video 1/2 Hour or Less 10.00
3375 Video More than 1/2 Hour 25.00

- 89 -

3376 Audio (per tape) 5.00
3377 Violation Grids 25.00
3378 Surveillance Video 25.00
3379 Labor Commission
3380 Administration
3381 Industrial Accidents Division
3382 Workers' Compensation Coverage Waiver 50.00
3383 Certificate to Self-Insured
3384 Workers Compensation
3385 New Self-Insured Certificate 1,200.00
3386 Self Insured Certificate Renewal 650.00
3387 Boiler, Elevator and Coal Mine Safety Division
3388 Boiler and Pressure Vessel Inspections
3389 Owner
3390 User Inspection Agency Certification 250.00
3391 Certificate of Competency
3392 Original Exam 25.00
3393 Renewal 20.00
3394 Jacketed Kettles and Hot Water Supply
3395 Consultation
3396 Witness special inspection (per hour) 60.00
3397 Boilers
3398 Existing
3399 < 250,000 BTU 30.00
3400 > 250,000 BTU but < 4,000,000 BTU 60.00
3401 > 4,000,001 BTU but < 20,000,000 BTU 150.00
3402 > 20,000,000 BTU 300.00
3403 New
3404 > 250,000 BTU but < 4,000,000 BTU 90.00
3405 < 250,000 BTU 45.00
3406 > 4,000,001 BTU but < 20,000,000 BTU 225.00
3407 > 20,000,000 BTU 450.00
3408 Pressure Vessel
3409 Existing 30.00
3410 New 45.00
3411 Pressure Vessel Inspection by Owner-user
3412 25 or less on single statement (per vessel) 5.00
3413 26 through 100 on single statement (per statement) 100.00

- 90 -

3414 101 through 500 on single statement (per statement) 200.00
3415 over 500 on single statement (per statement) 400.00
3416 Elevator Inspections Existing Elevators
3417 Hydraulic 85.00
3418 Electric 85.00
3419 Handicapped 85.00
3420 Other Elevators 85.00
3421 Elevator Inspections New Elevators
3422 Hydraulic 300.00
3423 Electric 700.00
3424 Handicapped 200.00
3425 Other Elevators 200.00
3426 Consultation and Review (per hour) 60.00
3427 Escalators/Moving Walks 700.00
3428 Remodeled Electric 500.00
3429 Roped Hydraulic 500.00
3430 Coal Mine Certification
3431 Mine Foreman 50.00
3432 Temporary Mine Foreman 35.00
3433 Fire Boss 50.00
3434 Surface Foreman 50.00
3435 Temporary Surface Foreman 35.00
3436 Hoistman 50.00
3437 Electrician
3438 Underground 50.00
3439 Surface 50.00
3440 Certification Retest
3441 Per section 20.00
3442 Maximum fee charge 50.00
3443 Hydrocarbon Mine Certifications
3444 Hoistman 50.00
3445 Certification Retest
3446 Per section 20.00
3447 Maximum fee charge 50.00
3448 Gilsonite
3449 Mine Examiner 50.00
3450 Shot Firerer 50.00
3451 Mine Foreman

- 91 -

3452 Certificate 50.00
3453 Temporary 35.00
3454 Photocopies, Search, Printing
3455 Black and White no special handling .25
3456 Research, redacting, unstapling, restapling 15.00
3457 Less than one hour
3458 More than 1 hour (per hour) 20.00
3459 Color Printing (per page) .50
3460 Certified Copies (per certification) 2.00
3461 Plus search fees if applicable
3462 Electronic documents CD or DVD 2.00
3463 Fax, plus telephone costs .50
3464 Department of Commerce
3465 Commerce General Regulation
3466 Administration
3467 Commerce Department
3468 All Divisions
3469 Booklets Variable
3470 Priority Processing 75.00
3471 List of Licensees/Business Entities 25.00
3472 Photocopies (per copy) .30
3473 Verification of Licensure/Custodian of Record 20.00
3474 Returned Check Charge 20.00
3475 FBI Fingerprint File Search 20.00
3476 BCI Fingerprint File Search 20.00
3477 Fingerprint Processing for non-department 10.00
3478 Government Records and Management Act Requested Information Booklet 10.00
3479 Duplication Charge CD 12.00
3480 Government Records and Management Act record
3481 Administration
3482 Motor Vehicle Franchise Act
3483 Application 83.00
3484 Renewal 83.00
3485 Powersport Vehicle Franchise Act
3486 Application 83.00
3487 Renewal 83.00
3488 Application in addition to MVFA 27.00
3489 Renewal in addition to MVFA 27.00

- 92 -

3490 Administration Late Renewal 20.00
3491 Employer Legal Status Voluntary Certification (Bi-annual) 3.00
3492 Property Rights Ombudsman
3493 Filing Request for Advisory Opinion 150.00
3494 Land Use Seminar Continuing Education 25.00
3495 Books
3496 Citizens Guide to Land Use
3497 Single copy 15.00
3498 Six or more copies 9.00
3499 Case of 22 books 132.00
3500 Administration
3501 Home Owner Associations
3502 HOA Registration 37.00
3503 Change in HOA Registration 10.00
3504 Occupational & Professional Licensing
3505 Acupuncturist
3506 New Application Filing 110.00
3507 Dentist Educator
3508 New Application 110.00
3509 New Application Filing
3510 Renewal 63.00
3511 Electrician
3512 Apprentice Electrician tracking per credit hour .24
3513 Massage
3514 Apprentice Renewal 20.00
3515 Plumber
3516 Plumber CE Course approval 40.00
3517 Plumber CE Course Attendee Tracking / per hour 1.00
3518 Apprentice Plumber CE attendance tracking/ per hour .24
3519 Substance Use Disorder Counselor (Licensed)
3520 Licensed Advanced New Application 85.00
3521 Licensed Advanced Renewal 78.00
3522 Substance Use Disorder Counselor (Certified)
3523 Certified Advanced Counselor 70.00
3524 Certified Advanced Counselor Intern 70.00
3525 Acupuncturist
3526 License Renewal 63.00
3527 Alarm Company

- 93 -

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

- 94 -

3566 CPA Firm Application for Registration 90.00
3567 CPA Firm Registration Renewal 52.00
3568 Chiropractic Physician
3569 New Application Filing 200.00
3570 License Renewal 103.00
3571 Contractor
3572 New Application Filing-Primary Classification 210.00
3573 License Renewals 113.00
3574 New Application Filing-Secondary Classification 110.00
3575 Change Qualifier 50.00
3576 Corporation Conversion 35.00
3577 Continuing Education Course Approval 40.00
3578 Continuing Education (per credit hour tracking) 1.00
3579 Controlled Substance
3580 New Application Filing 100.00
3581 License Renewal 78.00
3582 Controlled Substance Handler
3583 Facility New Application Filing 90.00
3584 Facility License Renewal 68.00
3585 Individual New Application Filing 90.00
3586 Individual License Renewal 68.00
3587 Controlled Substance Precursor
3588 Distributor New Application Filing 210.00
3589 License Renewal 113.00
3590 Cosmetologist/Barber
3591 New Application Filing 60.00
3592 License Renewal 52.00
3593 Instructor Certificate 60.00
3594 School New Application Filing 110.00
3595 School License Renewal 110.00
3596 Barber New Application 60.00
3597 School License Renewal 52.00
3598 Barber Instructor Certificate 60.00
3599 Deception Detection
3600 Examiner New Application Filing 50.00
3601 Examiner License Renewal 32.00
3602 Intern New Application Filing 35.00
3603 Intern License Renewal 32.00

- 95 -

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

- 96 -

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

- 97 -

3680 License Renewal 50.00
3681 Landscape Architect
3682 New Application Filing 110.00
3683 License Renewal 63.00
3684 Examination Record 30.00
3685 Education and Enforcement Fund 10.00
3686 Land Surveyor
3687 New Application Filing 110.00
3688 License Renewals 63.00
3689 Education and Enforcement Surcharge 10.00
3690 Marriage and Family Therapist
3691 Therapist New Application Filing 120.00
3692 Therapist License Renewal 93.00
3693 Associate New Application Filing 85.00
3694 Externship New Application Filling 85.00
3695 Massage
3696 Therapist New Application Filing 60.00
3697 Therapist License Renewal 52.00
3698 Apprentice New Application Filing 35.00
3699 Medical Language Interpreter
3700 New Application Filing 50.00
3701 Interpreter Renewal 25.00
3702 Nail Technician
3703 New Application Filing 60.00
3704 License Renewal 52.00
3705 Instructor Certificate 60.00
3706 School New Application Filing 110.00
3707 School License Renewal 110.00
3708 Naturopathic Physician
3709 New Application Filing 200.00
3710 License Renewals 103.00
3711 Nursing
3712 Licensed Practical Nurse New Application Filing 60.00
3713 Licensed Practical Nurse License Renewal 58.00
3714 Registered Nurse New Application Filing 60.00
3715 Registered Nurse License Renewal 58.00
3716 Advanced Practice RN New Application Filing 100.00
3717 Advanced Practice RN License Renewal 68.00

- 98 -

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

- 99 -

3756 Class B New Application 200.00
3757 Class B License Renewal 103.00
3758 Class C New Application 200.00
3759 Class C License Renewal 103.00
3760 Class D New Application 200.00
3761 Class D License Renewal 103.00
3762 Class E New Application 200.00
3763 Class E License Renewal 103.00
3764 Physical Therapy
3765 New Application Filing 70.00
3766 License Renewal 47.00
3767 Physical Therapy Assistant
3768 New Application Filing 60.00
3769 License Renewal 47.00
3770 Physician/Surgeon
3771 New Application Filing 200.00
3772 License Renewal 183.00
3773 Physician Assistant
3774 New Application Filing 180.00
3775 License Renewals 123.00
3776 Physician Online Prescriber
3777 New Application 200.00
3778 License Renewal 183.00
3779 Plumber
3780 New Application Filing 110.00
3781 License Renewals 63.00
3782 Podiatric Physician
3783 New Application Filing 200.00
3784 License Renewal 103.00
3785 Pre-Need Funeral Arrangement
3786 Sales Agent New Application Filing 85.00
3787 Sales Agent License Renewal 73.00
3788 Private Probation Provider
3789 New Application Filing 85.00
3790 License Renewal 63.00
3791 Clinical Mental Health Counselor
3792 New Application Filing 120.00
3793 License Renewals 93.00

- 100 -

3794 Professional Counselor Associate New Application Filing 85.00
3795 Associate Clinical Mental Health Extern New Application 85.00
3796 Psychologist
3797 New Application Filing 200.00
3798 License Renewal 128.00
3799 Certified Psychology Resident New App Filing 85.00
3800 Radiology
3801 Radiology Technologist New Application Filing 70.00
3802 Radiology Technologist License Renewal 47.00
3803 Radiology Practical Technologist New Application Filing 70.00
3804 Radiology Practical Technologist License Renewal 47.00
3805 Recreation Therapy
3806 Master Therapeutic Recreational Specialist New Application Filing 70.00
3807 Master Therapeutic Recreational Specialist License Renewal 47.00
3808 Therapeutic Recreational Specialist New Application Filing 70.00
3809 Therapeutic Recreational Specialist License Renewal 47.00
3810 Therapeutic Recreational Technical New License Application 70.00
3811 Therapeutic Recreational Technician License Renewal 47.00
3812 Residence Lien Recovery Fund
3813 Initial Assessment 195.00
3814 Registration Processing Fee-Voluntary Registrants 25.00
3815 Post-claim Laborer Assessment 20.00
3816 Beneficiary Claim 120.00
3817 Laborer Beneficiary Claim 15.00
3818 Reinstatement of Lapsed Registration 50.00
3819 Late 20.00
3820 Certificate of Compliance 30.00
3821 Respiratory Care Practitioner
3822 New Application Filing 60.00
3823 License Renewal 52.00
3824 Security Services
3825 Contract Security Company Application Filing 330.00
3826 Contract Security Company Renewal 203.00
3827 Replace/Change Qualifier 50.00
3828 Education Program Approval 300.00
3829 Education Program Approval Renewal 103.00
3830 Armed Security Officer New Application Filing 60.00
3831 Armed Security Officer New License Renewal 42.00

- 101 -

3832 Unarmed Security Officer New Application Filing 60.00
3833 Unarmed Security Officer New License Renewal 42.00
3834 Social Worker
3835 Clinical Social Worker New Application Filing 120.00
3836 Clinical Social Worker License Renewal 93.00
3837 Certified Social Worker New Application Filing 120.00
3838 Certified Social Worker License Renewal 93.00
3839 Certified Social Worker Intern New 85.00
3840 Certified Social Worker Externship 85.00
3841 Social Service Worker New Application Filing 85.00
3842 Social Service Worker License Renewal 78.00
3843 Speech Language Pathologist/Audiologist
3844 Speech Language Pathologist New Application Filing 70.00
3845 Speech Language Pathologist License Renewal 47.00
3846 Audiologist New Application Filing 70.00
3847 Audiologist License Renewal 47.00
3848 Speech Language Pathologist / Audiologist
3849 Speech Language Pathologist and Audiologist New Application Filing 70.00
3850 Speech Language Pathologist and Audiologist License Renewal 47.00
3851 Substance Use Disorder Counselor (Licensed)
3852 New Application Filing 85.00
3853 License Renewal 78.00
3854 Substance Use Disorder Counselor (Certified)
3855 Certified Substance Counselor 70.00
3856 Certified Counselor Intern 70.00
3857 Certified Substance Extern 70.00
3858 Veterinarian
3859 New Application Filing 150.00
3860 License Renewal 73.00
3861 Intern New Application Filing 35.00
3862 Vocational Rehab Counselor
3863 New Application Filing 70.00
3864 License Renewal 47.00
3865 Other
3866 Inactive/Reactivation/Emeritus License 50.00
3867 Temporary License 50.00
3868 Late Renewal 20.00
3869 License/Registration Reinstatement 50.00

- 102 -

3870 Duplicate License 10.00
3871 Disciplinary File Search (per order document) 12.00
3872 Change Qualifier 50.00
3873 UBC Seminar Variable
3874 surcharge of 1% of Building Permits in accordance w/
3875 UCA-15a-1-209-5-a
3876 UBC Building Permit surcharge Variable
3877 State Construction Registry
3878 Online
3879 Notice of Commencement 7.50
3880 Appended Notice of Commencement online 7.50
3881 Preliminary Notice 1.00
3882 Notice of Completion 7.50
3883 Required Notifications Variable
3884 Requested Notifications 10.00
3885 Receipt Retrieval
3886 Within 2 years 1.00
3887 Beyond 2 years 5.00
3888 Public Search 1.00
3889 Annual account set up
3890 Auto bill to credit card 60.00
3891 Invoice 100.00
3892 Notice of Construction Loan 8.00
3893 Notice of Intent to Complete 8.00
3894 Notice of Retention 1.25
3895 Notice of Remaining to Complete 1.25
3896 Offline
3897 Notice of Commencement 15.00
3898 Appended Notice of Commencement - On-line 15.00
3899 Preliminary Notice 6.00
3900 Notice of Completion 15.00
3901 Required Notifications 6.00
3902 Requested Notifications 25.00
3903 Receipt Retrieval
3904 Within 2 years 6.00
3905 Beyond 2 years 12.50
3906 Public Search Variable
3907 Annual account set up

- 103 -

3908 Auto bill to credit card 75.00
3909 Invoice 125.00
3910 Notice of Construction Loan 15.00
3911 Notice of Intent to Complete 16.00
3912 Notice of Retention 8.00
3913 Notice of Remaining to Complete 6.00
3914 Notice of Loan Default Variable
3915 Building Permit Variable
3916 Filed by city
3917 Withdrawal of Preliminary Notice Variable
3918 Construction Ownership
3919 Ownership Status Report 20.00
3920 Ownership Listing/Change 20.00
3921 Physician Educator
3922 Physician Educator I new application 200.00
3923 Physician Educator I renewal 183.00
3924 Physician Educator II new application 200.00
3925 Physician Educator I renewal 183.00
3926 Radiologist Assistant
3927 New Application Filing 70.00
3928 License Renewal 47.00
3929 Residence Lien Recovery Fund
3930 Special Assessment 105.00
3931 Securities
3932 Securities Registration
3933 Qualification Registration 300.00
3934 Coordinated Registration 300.00
3935 Transactional Exemptions
3936 Transactional Exemptions 60.00
3937 No-action and Interpretative Opinions 120.00
3938 Licensing
3939 Agent 60.00
3940 Broker/Dealer 200.00
3941 Investment Advisor
3942 New and renewal 100.00
3943 Investment Advisor Representative
3944 New and renewal 50.00
3945 Certified Dealer

- 104 -

3946 New and Renewal 500.00
3947 Certified Adviser
3948 New and Renewal 500.00
3949 Covered Securities Notice Filings
3950 Investment Companies 600.00
3951 All Other Covered Securities 100.00
3952 Late Fee Rule 506 Notice Filing 500.00
3953 Less than 15 days after sale
3954 Federal Covered Adviser
3955 New and Renewal 100.00
3956 Securities Exemptions
3957 Securities Exemptions 60.00
3958 Other
3959 Late Renewal 20.00
3960 Fairness Hearing 1,500.00
3961 Statute Booklet Variable
3962 Small Corp. Offering Registration (SCOR) Variable
3963 Rules and form booklet Variable
3964 Excluding SCOR
3965 Postage and Handling Variable
3966 Consumer Protection
3967 Charitable Solicitation Act
3968 Charity 100.00
3969 Immigration Consultants
3970 Initial Registration Fee 200.00
3971 License Renewal Fee 200.00
3972 Pawnshop Registry
3973 Pawnbroker Late Fee 50.00
3974 Charitable Solicitation Act
3975 Professional Fund Raiser 250.00
3976 Telephone Solicitation
3977 Telemarketing Registration 500.00
3978 Health Spa
3979 Health Spa 100.00
3980 Credit Services Organization
3981 Credit Services Organization 250.00
3982 Debt Management Services Organizations 250.00
3983 Business Opportunity Disclosure Register

- 105 -

3984 Exempt 100.00
3985 Approved 200.00
3986 Child Protection Register
3987 Child Protection Registry (per email) .005
3988 Rate up to 20,000 and 40,000 units per calendar month, discounted
3989 thereafter.
3990 Child Protection Registry
3991 Step Volume 20,000-40,000 units in a month ($.00485) Variable
3992 Previous fee is $.005. 3% discount off previous step for each additional
3993 20,000 units in calendar month. 3% discount for transactions 40-60K & each
3994 20K step thereafter in a calendar month.
3995 3% discount off previous step for each additional 20,000 units in calendar month Variable
3996 Pawnshop Registry
3997 Out of State Pawnshop Database Request 750.00
3998 Pawnshop/2nd hand store Registration 300.00
3999 Law Enforcement Registration 2.00
4000 Proprietary Schools
4001 Initial Application 250.00
4002 Renewal Application 1% of gross revenue
4003 Registration Review 1% of gross revenue
4004 Miscellaneous Fees
4005 Late Renewal (per month) 25.00
4006 Miscellaneous
4007 Microcassette Copying (per tape) Variable
4008 Proprietary Schools Registration Application 1% of gross revenue
4009 $500 min; $2,500 max
4010 Proprietary Schools
4011 Accredited Institution Certificate of Exemption Registration/Renewal 1% of gross revenue
4012 Up to $2,500 or $1,500 min
4013 Non-Profit Exemption Certificate Registration/Renewal 1,500.00
4014 Corporations and Commercial Code
4015 Articles of Incorporation
4016 Domestic Profit 70.00
4017 Domestic Nonprofit 30.00
4018 Foreign Profit 70.00
4019 Foreign Nonprofit 30.00
4020 Reinstatement
4021 Profit 70.00

- 106 -

4022 Requalification/Reinstatement
4023 Nonprofit 30.00
4024 Changes of Corporate Status
4025 Amend/Restate/Merge-Profit 37.00
4026 Amend/Restate/Merge-Nonprofit 17.00
4027 Amendment-Foreign 37.00
4028 Pre-authorization of document 25.00
4029 Statement of Correction 12.00
4030 Conversion 37.00
4031 Annual Report
4032 Profit 15.00
4033 Nonprofit 10.00
4034 Limited Partnership 15.00
4035 Limited Liability Company 15.00
4036 On-line 15.00
4037 Change Form 15.00
4038 Certification
4039 Corporate Standing 12.00
4040 Corporate Standing-Long Form 20.00
4041 Commercial Registered Agent
4042 Registration 52.00
4043 Changes 52.00
4044 Terminations 52.00
4045 Corporation Search
4046 In House 10.00
4047 Limited Partnership
4048 Certificate/Qualification 70.00
4049 Reinstate 70.00
4050 Amend/Restate/Merge 37.00
4051 Statement of Correction 12.00
4052 Conversion 37.00
4053 DBA
4054 Registration 22.00
4055 Renewals 22.00
4056 Business/Real Estate Investment Trust 22.00
4057 Trademark/Electronic Trademark
4058 Initial Application and 1st Class Code 50.00
4059 Each Additional Class Code 25.00

- 107 -

4060 Renewals 50.00
4061 Assignments 25.00
4062 Unincorporated Cooperative Association
4063 Articles of Incorporation/Qualification 22.00
4064 Annual Report 7.00
4065 Limited Liability Company
4066 Articles of Organization/Qualification 70.00
4067 Reinstate 70.00
4068 Amend/Merge 37.00
4069 Statement of Correction 12.00
4070 Conversion 37.00
4071 Other
4072 Late Renewal 10.00
4073 Out of State Motorist Summons 12.00
4074 Collection Agency Bond 32.00
4075 Unregistered Foreign Business 12.00
4076 Foreign Name Registration 22.00
4077 Statement of Certification 12.00
4078 Name Reservation 22.00
4079 Telecopier Transmittal 5.00
4080 Telecopier Transmittal (per page) 1.00
4081 Commercial Code Lien Filing
4082 UCC I Filings (per page) 12.00
4083 UCC Addendum (per page) 12.00
4084 UCC III Assignment/Amendment 12.00
4085 UCC III Continuation 12.00
4086 UCC III Termination Variable
4087 CFS-1 12.00
4088 CFS Addendum 12.00
4089 CFS-3 12.00
4090 CFS-2 12.00
4091 CFS Registrant 25.00
4092 Master List 25.00
4093 Lien Search
4094 Search 12.00
4095 Transactions Through Utah Interactive
4096 Registered Principal Search 3.00
4097 Business Entity Search Principals 1.00

- 108 -

4098 Certificate of Good Standing 12.00
4099 Subscription 75.00
4100 UCC Searches 12.00
4101 List Compilation Customized Variable
4102 One Stop Business Registration Variable
4103 Real Estate
4104 Appraisers
4105 Licensed and Certified
4106 Application 350.00
4107 Sales Agent
4108 New Application (2 year) 100.00
4109 Renewal 30.00
4110 Mortgage Broker
4111 Mortgage Loan Originator New Application 100.00
4112 Mortgage Loan Originator Renewal 30.00
4113 Appraisers
4114 Licensed and Certified
4115 Renewal 350.00
4116 National Register 80.00
4117 Temporary Permit 100.00
4118 Appraiser Trainee Registration 100.00
4119 Appraiser expert witness 200.00
4120 Appraiser Trainee Renewal 100.00
4121 Appraiser Pre-License School Application 100.00
4122 Appraiser Pre-License Instructor Application 75.00
4123 Appraiser CE Course Application/Renewal 75.00
4124 Appraiser Temporary Permit Extension 100.00
4125 One time only
4126 Appraisal Management Company
4127 Appraisal Management Company 350.00
4128 Appraisal Management Company Renewal 350.00
4129 Appraisal Management Company Late 50.00
4130 Broker
4131 New Application 100.00
4132 2 year
4133 Renewal 30.00
4134 Broker/Sales Agent
4135 Activation 15.00

- 109 -

4136 New Company 200.00
4137 Company Broker Change 50.00
4138 Company Name Change 100.00
4139 Verification (per copy) 20.00
4140 General Division
4141 Duplicate License 10.00
4142 Certifications/Computer Histories 20.00
4143 Late Renewal 50.00
4144 Reinstatement 100.00
4145 Branch Office 200.00
4146 No Action Letter 120.00
4147 Trust Account Seminar 5.00
4148 Continuing Education Instructor/Course Late 25.00
4149 Mortgage Broker
4150 Mortgage Lending Manager
4151 Application 100.00
4152 Renewal 30.00
4153 Mortgage Lender Entities
4154 Application 200.00
4155 Renewal 200.00
4156 Mortgage DBA 200.00
4157 Activation 15.00
4158 Subdivided Land
4159 Exemption
4160 HUD 100.00
4161 Water Corporation 50.00
4162 Temporary Permit 100.00
4163 Application 500.00
4164 Charge over 30 3.00
4165 Inspection Deposit 300.00
4166 Consolidation 200.00
4167 Charge 3.00
4168 Renewal Report 203.00
4169 Timeshare and Camp Resort
4170 Salesperson 100.00
4171 New and renewal
4172 Registration 500.00
4173 Per unit charge over 100 3.00

- 110 -

4174 Inspection Deposit 300.00
4175 Consolidation 200.00
4176 Per unit charge 3.00
4177 Temporary Permit 100.00
4178 Renewal Reports 203.00
4179 Supplementary Filing
4180 Supplementary Filing 200.00
4181 Mortgage Education
4182 Individual 36.00
4183 Entity 50.00
4184 Mortgage Prelicense School Certification 100.00
4185 Mortgage Prelicense Instructor Certification/Renewal 75.00
4186 Mortgage Branch Schools 100.00
4187 Mortgage Continuing Education Course Certificatiopplication Renewal 75.00
4188 Mortgage Continuing Education Instructor Certification 50.00
4189 Mortgage Out of State Records Inspection 500.00
4190 Real Estate Education
4191 Education
4192 Real Estate Education Broker 18.00
4193 Real Estate Education Agent 12.00
4194 Certifications
4195 Real Estate Prelicense School Certification 100.00
4196 Real Estate Prelicense Instructor Certification 75.00
4197 Real Estate Education
4198 Real Estate Continuing Education Course Certification 75.00
4199 Real Estate Continuing Education Instructor Certification 50.00
4200 Certifications
4201 Real Estate Branch Schools 100.00
4202 Appraiser Prelicense Course Certification 70.00
4203 Appraiser CE Instructor Application/Renewal 75.00
4204 Financial Institutions
4205 Financial Institutions Administration
4206 Administration
4207 Photocopies .25
4208 Code Book 20.00
4209 Code Book (mailed) 21.87
4210 Annual Report 8.00
4211 Annual Report (mailed) 9.87

- 111 -

4212 Third Party Payment Provider - Initial Filing Fee 100.00
4213 Third Party Payment Provider - Renewal Fee 100.00
4214 Insurance Department
4215 Insurance Department Administration
4216 Administration
4217 Global license fees for Admitted Insurers
4218 Certificate of Authority
4219 Initial License Application 1,000.00
4220 Independent Review - Initial Application 250.00
4221 Renewal 300.00
4222 Late Renewal 350.00
4223 Reinstatement 1,000.00
4224 Amendment 250.00
4225 Orderly Plan of Withdrawal 50,000.00
4226 Form A Filing 2,000.00
4227 Redomestication Filing 2,000.00
4228 Organizational Permit for Mutual Insurer 1,000.00
4229 Insurer Examinations 72.00
4230 Agency cost
4231 Global Service Fees for Admitted Insurers
4232 Zero premium volume Insurance Rule R590-102-5(4)(d)(i)
4233 More than $0 to less than $1M premium volume 700.00
4234 $1M to less than $3M premium volume 1,100.00
4235 $3M to less than $6 M premium volume 1,550.00
4236 $6M to less than $11M premium volume 2,100.00
4237 $11M to less than $15M premium volume 2,750.00
4238 $15M to less than $20M premium volume 3,500.00
4239 $20M or more in premium volume 4,350.00
4240 Global license fees for Surplus Lines Insurers, Accredited/Trusteed Reninsurer
4241 Surplus Lines Insurers, Accredited/Trusteed Reinsurers, Employee Welfare Fund
4242 Initial 1,000.00
4243 Annual 500.00
4244 Late Annual 550.00
4245 Reinstatement 1,000.00
4246 Global license fees for Other Organizations
4247 Other Organizations
4248 Initial License Application 250.00
4249 Renewal 200.00

- 112 -

4250 Late Renewal 250.00
4251 Reinstatement 250.00
4252 Annual Service 200.00
4253 Life Settlement Provider
4254 Initial license application 1,000.00
4255 Renewal 300.00
4256 Late Renewal 350.00
4257 Reinstatement 1,000.00
4258 Annual service 600.00
4259 Global Individual License
4260 Res/non-res full line producer license or renewal per two-year license period
4261 Initial, or renewal if renewed prior to renewal deadline 70.00
4262 Reinstatement of Lapsed License 120.00
4263 Res/non-res limited line producer license or renewal per two-year licensing period
4264 Initial or renewal if renewed prior to renewal deadline 45.00
4265 Reinstatement of lapsed license 95.00
4266 Res/non-res full line producer license or renewal per two-year license period
4267 Dual Title License Form Filing 25.00
4268 Addition of producer classification or line of authority to individual producer license 25.00
4269 Global Full Line and Limited Line Agency License
4270 Res/non-res initial or renewal license if renewed prior to renewal deadline 75.00
4271 Reinstatement of lapsed license 125.00
4272 Addition of agency class or line of authority to agency license 25.00
4273 Resident Title initial or renewal license if renewed prior to renewal deadline 100.00
4274 Resident Title Reinstatement of Lapsed License 150.00
4275 Health Insurance Purchasing Alliance
4276 Res/non-res initial or renewal license if renewed prior to renewal deadline 500.00
4277 Per annual license period
4278 Late Renewal 550.00
4279 Reinstatement of lapsed license 550.00
4280 Continuing Education
4281 CE provider initial or renewal license prior to renewal deadline 250.00
4282 CE provider reinstatement of lapsed license 300.00
4283 CE provider post approval or $5 per hour, whichever is more 25.00
4284 Other
4285 Photocopy (per page) .50
4286 Copy Complete Annual Statement 40.00
4287 Accepting Service of legal process 10.00

- 113 -

4288 Returned check charge 20.00
4289 Workers' Comp schedule 5.00
4290 Address Correction 35.00
4291 Production of Lists
4292 Printed (per page) 1.00
4293 Information already in list format
4294 Electronic
4295 Base fee 50.00
4296 1 CD and up to 30 minutes of staff time
4297 Additional fee billed by invoice 50.00
4298 For each additional 30 minutes or fraction thereof
4299 Additional CD (per CD) 1.00
4300 Restricted Special Revenue Fees
4301 Title Insurance Recovery, Education, and Research Fund
4302 Initial Title Agency License 1,000.00
4303 Renewal Title Agency License
4304 Band A-$0-$1 million premium volume 125.00
4305 Band B->$1-$10 million premium volume 250.00
4306 Band C->$10-$20 million premium volume 375.00
4307 Band D->$20 million premium volume 500.00
4308 Individual Title Licensee Initial or Renewal License 15.00
4309 Professional Employers Organization
4310 Standard - Initial/Renewal 2,000.00
4311 Standard - Late Renewal or Reinstatement 2,050.00
4312 Certified by an Assurance Organization - Initial 2,000.00
4313 Certified by an Assurance Organization - Renewal 1,000.00
4314 Certified Late Renewal or Reinstatement 1,050.00
4315 Small Operator
4316 Initial 2,000.00
4317 Renewal 1,000.00
4318 Late Renewal or Reinstatement 1,050.00
4319 Relative Value Study
4320 Restricted Revenue
4321 Relative Value Study
4322 Relative Value Study Book 10.00
4323 Code Books 57.00
4324 Cost to agency
4325 Mailing fee for books 3.00

- 114 -

4326 Insurance Fraud Program
4327 Restricted Revenue
4328 Fraud Investigation Division
4329 Zero to $1M premium volume 200.00
4330 >$1M to less than $2.5M premium volume 450.00
4331 $2.5M to less than $5M premium volume 800.00
4332 $5M to less than $10M premium volume 1,600.00
4333 $10M to less than $50M premium volume 6,100.00
4334 $50M or more in premium volume 15,000.00
4335 Fraud Division Investigative Recovery Variable
4336 Fraud division assessment late fee 50.00
4337 Captive Insurers
4338 Captive Insurer
4339 Initial license application 200.00
4340 Initial license application review Actual cost
4341 Initial license issuance 5,000.00
4342 Renewal 5,000.00
4343 Late Renewal 5,050.00
4344 Reinstatement 5,050.00
4345 Captive Insurer Examination Reimbursements Variable
4346 Electronic Commerce Fee
4347 Electronic Commerce Restricted
4348 E-commerce and internet technology services
4349 Insurer: admitted, surplus lines 75.00
4350 Captive Insurer 250.00
4351 Other organization and life settlement provider 50.00
4352 CE Provider 20.00
4353 Agency and Health Insurance Purchasing Alliance 10.00
4354 Individual 5.00
4355 Access to rate and form filing database
4356 Base 45.00
4357 1 DVD and up to 30 minutes access and staff help
4358 Additional 45.00
4359 Each additional 30 minutes or fraction thereof
4360 Additional DVD (per DVD) 2.00
4361 Electronic Commerce Restricted
4362 Database access 3.00
4363 Paper filing process 5.00

- 115 -

4364 Paper Application Processing 25.00
4365 GAP Waiver Program
4366 Restricted Revenue
4367 Guaranteed Asset Protection Waiver
4368 Registration /Annual 1,000.00
4369 GAP Waiver Assessment 50.00
4370 Criminal Background Checks
4371 Fingerprinting
4372 Bureau of Criminal Investigation 20.00
4373 Federal Bureau of Investigation 16.50
4374 Health Insurance Actuary
4375 Restricted Revenue
4376 Health Insurance Actuarial Review Assessment
4377 Assessment for Actuary 150,000.00
4378 Bail Bond Program
4379 Restricted Revenue
4380 Bail Bond Agency
4381 Resident initial or renewal license if renewed prior to renewal deadline 250.00
4382 Annual license period
4383 Reinstatement of lapsed license 300.00
4384 Annual license period
4385 Title Insurance Program
4386 Restricted Revenue
4387 Title Insurance Regulation Assessment 80,000.00
4388 Social Services
4389 Department of Health
4390 Executive Director's Operations
4391 Executive Director
4392 Government Records Access and Management Act
4393 Labor time for file search and/or information compilation
4394 Staff time
4395 Department of Technology Services (per hour) 70.00
4396 For Department of Technology Services or programmer / analyst staff
4397 time. These Government Records Access and Management Act (GRAMA)
4398 fees apply for the entire Department of Health.
4399 Non-sufficient Check Collection Fee 20.00
4400 Applies to entire Agency
4401 Non-sufficient Check Service Charge 20.00

- 116 -

4402 Applies to entire Agency
4403 Department of Health (per hour) 35.00
4404 For Department of Health staff time; first 15 minutes free, additional time.
4405 These Government Records Access and Management Act (GRAMA) fees
4406 apply for the entire Department of Health.
4407 Copy
4408 11 x 8.5 Black and White (per page) .15
4409 These Government Records Access and Management Act (GRAMA) fees
4410 apply for the entire Department of Health.
4411 11x17 or color (per page) .40
4412 These Government Records Access and Management Act (GRAMA) fees
4413 apply for the entire Department of Health.
4414 Information on disk (per kilobyte) .02
4415 These Government Records Access and Management Act (GRAMA) fees
4416 apply for the entire Department of Health.
4417 Fax (per page) .50
4418 These Government Records Access and Management Act (GRAMA) fees
4419 apply for the entire Department of Health.
4420 Other communication medium Actual cost
4421 These Government Records Access and Management Act (GRAMA) fees
4422 apply for the entire Department of Health.
4423 Mailing or shipping cost Actual cost
4424 These Government Records Access and Management Act (GRAMA) fees
4425 apply for the entire Department of Health.
4426 Center for Health Data
4427 Public Use Data Sets
4428 Single Year License Fee for Public Agencies and Non-Profit Organizations
4429 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
4430 File I for the latest year only 1,575.00
4431 File III for the latest year only 250.00
4432 Public Use Tapes - Multi-Year License Fee - Existing User
4433 Multi-Year License
4434 Existing User
4435 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
4436 File I for multiple year data set 1,500.00
4437 3 years prior to current year
4438 File III for multiple year data set 250.00
4439 3 years prior to current year

- 117 -

4440 Public Use Secondary Release License
4441 Files I per year
4442 First year 375.00
4443 5 copies
4444 Annual renewal 375.00
4445 5 copies
4446 Additional copies 50.00
4447 In excess of 5
4448 Public Use Data Set
4449 Single Year License Fee for Private Sector Agencies Organizations
4450 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
4451 File I for the latest year only 3,150.00
4452 File III for one year only 1,050.00
4453 Multi Year License Fee for Private Sector Agencies
4454 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
4455 Existing User
4456 File I for multiple year data set 3,000.00
4457 3 years prior to current year
4458 File III for multiple year data set 1,000.00
4459 3 years prior to current year
4460 Single Year License Fee for Data Suppliers
4461 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
4462 File I for the latest year only
4463 Large System/Corporation (per year) 3,150.00
4464 Greater than 35,000 discharges per year
4465 Large Single/Multiple Hospital (per year) 1,575.00
4466 5,000-35,000 discharges per year
4467 Small or Medium Single Hospital (per year) 525.00
4468 Less than 5,000 discharges per year
4469 Private Sector Secondary Release License
4470 File I - III, Per year
4471 First Year 1,050.00
4472 5 copies
4473 Annual renewal 525.00
4474 5 copies
4475 Additional copies 50.00
4476 In excess of 5
4477 Financial Database 50.00

- 118 -

4478 Research Data Set License
4479 Inpatient, Ambulatory Surgery, and Emergency Department Encounter Research Data Set
4480 Latest Year 3,150.00
4481 Three years prior 3,000.00
4482 Research Data Set Secondary Release License
4483 Inpatient data set for the latest year 1,500.00
4484 Ambulatory surgery data set for the latest year 750.00
4485 Emergency Department encounter data set for the last year 750.00
4486 Research Data Set for Federal Databases with Secondary Release License
4487 Inpatient data set for the latest year 4,500.00
4488 Ambulatory surgery data set for the latest year 4,500.00
4489 Multi-Year Healthcare Effectiveness Data and Information Set License
4490 Public, Educational, Non-profit Research Organizations
4491 File I for Latest Year (per data set) 1,050.00
4492 File II for Previous Year (per data set) 750.00
4493 File III for Any Earlier Years (per data set) 500.00
4494 Private Sector Agencies
4495 File I for Latest Year (per data set) 1,575.00
4496 File II for Previous Year (per data set) 1,250.00
4497 File III for Any Earlier Years (per data set) 1,000.00
4498 Health Maintenance Organization or Preferred Provider Organization Enrollee Satisfaction
4499 Survey Data Set License
4500 Public, Educational, Non-profit Research Organizations
4501 File I for Latest Year (per data set) 1,050.00
4502 File II for Previous Year (per data set) 750.00
4503 File III for Any Earlier Years (per data set) 500.00
4504 Private Sector Agencies
4505 File I for Latest Year (per data set) 1,575.00
4506 File II for Previous Year (per data set) 1,250.00
4507 File III for Any Earlier Years (per data set) 1,000.00
4508 Data Suppliers, Contributing Health Maintenance Organizations or Preferred Provider
4509 Organizations
4510 File I for Latest Year (per data set) 420.00
4511 File II for Previous Year (per data set) 300.00
4512 File III for Any Earlier Years (per data set) 200.00
4513 Data Suppliers, Non-contributing Health Maintenance Organizations or Preferred Provider
4514 Organizations
4515 File I for Latest Year (per data set) 840.00

- 119 -

4516 File II for Previous Year (per data set) 600.00
4517 File III for Any Earlier Years (per data set) 400.00
4518 Fee for Data Suppliers Purchases
4519 Hard Copy Reports Miscellaneous 10.00
4520 Standard Report 1 for Inpatient, Emergency 50.00
4521 Standard Report 1 for Ambulatory Surgery 50.00
4522 Hospital Financial Report 50.00
4523 Special Reports 15.00
4524 Special Data Request (per hour) 55.00
4525 $70 minimum
4526 Other
4527 Data suppliers' special data request (per hour) 35.00
4528 Data Management Fees for Reprocessing 39.90
4529 To cover costs of processing resubmissions of data with system errors
4530 (may be waived as incentive for timely resubmission)
4531 Birth Certificate
4532 Initial Copy 18.00
4533 Additional Copies 8.00
4534 Stillbirth 15.00
4535 Affidavit 25.00
4536 Book Copy of Birth Certificate 21.00
4537 Adoption 55.00
4538 Expedite 12.00
4539 Death Certificate
4540 Initial Copy 16.00
4541 Additional Copies 8.00
4542 Burial Transit Permit 7.00
4543 Disinterment Permit 25.00
4544 Specialized Services
4545 Paternity Search (per hour) 16.00
4546 1 hour minimum
4547 Delayed Registration 55.00
4548 Marriage and Divorce Abstracts 16.00
4549 Legitimation 55.00
4550 Adoption
4551 Registry 25.00
4552 Expedite 25.00
4553 Death Research (per hour) 9.00

- 120 -

4554 1 hour minimum
4555 Court Order
4556 Name Changes 25.00
4557 Paternity 55.00
4558 Online Access to Computerized Vital Records (per month) 12.00
4559 Ad-hoc Statistical Requests (per hour) 45.00
4560 Family Health and Preparedness
4561 Child Development
4562 Annual License
4563 Annual Licensed Child Care Facility Base 25.00
4564 Plus the appropriate fee as listed below to any new or renewal license
4565 Change in license or certificate during the license period more than twice a year 25.00
4566 Child Care Center Facilities (per child) 1.50
4567 Late Fee 12.50
4568 Within 1 - 30 days after expiration of license facility will be assessed 50%
4569 of scheduled fee
4570 New Provider/Change in Ownership
4571 New Provider/Change in Ownership Applications for Child Care center facilities 200.00
4572 A $200.00 fee will be assessed for services rendered to providers seeking
4573 initial licensure or change of ownership to cover the cost of processing the
4574 application, staff consultation, review of facility policies, initial inspection,
4575 etc. This fee will be due at the time of application.
4576 Other
4577 Non-compliant facilities and additional inspections for non-compliant facilities 25.00
4578 Child care program fees are not refundable Variable
4579 Nonrefundable
4580 Child Care Licensing Rules Variable
4581 Licensees receive 1 copy of each newly published edition of applicable
4582 Facility Rules. Additional copies of the rules will reflect the cost of printing &
4583 mailing.
4584 Baby Watch / Early Intervention
4585 Monthly charges based on a sliding fee schedule From $10 - $200
4586 Children with Special Health Care Needs
4587 Office Visit, New Patient
4588 99201 Problem focused, straightforward 44.00
4589 99202 Expanded problem, straightforward 76.00
4590 99203 Detailed, low complexity 112.00
4591 99204 Comprehensive, Moderate complexity 172.00

- 121 -

4592 99205 Comprehensive, high complexity 217.00
4593 Office Visit, Established Patient
4594 99211 Minimal Service or non-Medical Doctor 24.00
4595 99212 Problem focused, straightforward 45.00
4596 99213 Expanded problem, low complexity 74.00
4597 99214 Detailed, moderate complexity 111.00
4598 99215 Comprehensive, high complexity 151.00
4599 Office Consultation, New or Established Patient
4600 99241 Problem focused, straightforward 60.00
4601 99242 Expanded problem focused, straightforward 110.00
4602 99243 Detailed exam, low complexity 151.00
4603 99244 Comprehensive, moderate complexity 223.00
4604 99245 Comprehensive, high complexity 275.00
4605 95974 Cranial Neurostimulation evaluation 160.00
4606 99354 Prolonged, face to face 114.00
4607 First hour
4608 99355 Prolonged, face to face 112.00
4609 Additional 30 minutes
4610 99358 Prolonged, non face to face 93.00
4611 First hour
4612 99359 Prolonged, non face to face 51.00
4613 Additional 30 minutes
4614 T1013 Sign Language oral interview 13.00
4615 Nutrition
4616 97802 Medical Nutrition Assessment 22.00
4617 97803 Nutrition Reassessment 22.00
4618 Psychology
4619 96101 Psychological Testing 136.00
4620 96102 Psychological Testing by technician 65.00
4621 96103 Psychological Testing with computer 60.00
4622 96110 Developmental Testing 136.00
4623 96111 Extended Developmental Testing 136.00
4624 90801 Diagnostic Exam (per hour) 160.00
4625 90801-52 Diagnostic Exam, Reduced Procedures (per hour) 80.00
4626 90802 Interactive Psychiatric Exam 160.00
4627 90804 Psychotherapy, face to face, 20-30 minutes 68.00
4628 90806 Psychotherapy, face to face, 50 minutes 130.00
4629 90846 Family Medical Psychotherapy, 30 minutes 90.00

- 122 -

4630 90847 Family Medical Psychotherapy, conjoint 30 minutes 130.00
4631 90882 Environmental Intervention with Agencies, Employers, etc. 49.00
4632 90882-52 Environmental Intervention Reduced Procedures 23.00
4633 90885 Evaluation of hospital records 40.00
4634 90889 Preparation of reports 40.00
4635 Physical and Occupational Therapy
4636 97001 Physical Therapy Evaluation 90.00
4637 97002 Physical Therapy Re-evaluation 52.00
4638 97003 Occupational Therapy Evaluation 90.00
4639 97004 Occupational Therapy Re-evaluation 52.00
4640 97110 Therapeutic Physical Therapy 33.00
4641 97530 Therapeutic Activity 40.00
4642 97535 Self Care Management 30.00
4643 95742 Wheelchair Assessment fitting/training (per 15 minutes) 25.00
4644 95755 Assistive Technology Assessment (per 15 minutes) 25.00
4645 97760 Orthotic Management 38.00
4646 97762 Orthotic/prosthetic Use Management 38.00
4647 G9012 Wheelchair Measurement / Fitting 312.00
4648 Speech
4649 92506 Speech Basic Assessment 170.00
4650 92506-22 Speech Assessment, unusual procedures 180.00
4651 92506-52 Speech Assessment, reduced procedures 80.00
4652 Ophthalmology
4653 92002 Exam & Evaluation, intermediate, new patient 81.00
4654 92012 Exam & evaluation, intermediate, established patient 85.00
4655 92015 Determination of refractive state 51.00
4656 Audiology
4657 92551 Audiometry, Pure Tone Screen 33.00
4658 92552 Audiometry, Pure Tone Threshold 36.00
4659 92553 Audiometry, Air and Bone 44.00
4660 92555 Speech Audiometry threshold testing 28.00
4661 92556 Speech Audiometry threshold/speech recognition testing 40.00
4662 92557 Basic Comprehension, Audiometry 80.00
4663 92567 Tympanometry 26.00
4664 92568 Acoustic reflex testing, threshold 45.00
4665 92579 Visual reinforcement audiometry 57.00
4666 92579-52 Visual reinforcement audiometry, limited 47.00
4667 92582 Conditioning Play Audiometry 80.00

- 123 -

4668 92585 Auditory Evoked Potentials testing 95.00
4669 92587 Evoked Otoacoustic emissions testing 58.00
4670 92590 Hearing Aid Exam 53.00
4671 92591 Hearing Aid Exam, Binaural 108.00
4672 92592-52 Hearing aid check, monaural 31.00
4673 92593-52 Hearing aid check, binaural 44.00
4674 92620 Evaluation of Central Auditory Function 87.00
4675 92621 Evaluation of Central Auditory function 22.00
4676 Each additional 15 minutes
4677 V5008 Hearing Check, Patient Under 3 Years Old 38.00
4678 V5257 Hearing Aid, Digital Monaural 2,000.00
4679 V5261 Hearing Aid, Digital Binaural 1,100.00
4680 V5264 Ear Mold Insert 75.00
4681 V5266 Hearing Aid battery 1.00
4682 BabyWatch / Early Intervention
4683 Monthly charges based on a sliding fee schedule From $10 - $200
4684 Newborn
4685 Screening Variable
4686 State Lab Collects Fee this is Children with Special Health Care Needs
4687 Portion
4688 Hearing Variable
4689 State Lab Collects Fee this is Children with Special Health Care Needs
4690 Portion
4691 Health Clinics
4692 90791 Psychiatric Diagnostic Evaluation 94.00
4693 90792 Psychiatric Diagnostic Evaluation With Medical Services 94.00
4694 FAMILY HEALTH AND PREPAREDNESS DIVISION
4695 SLIDING FEE SCHEDULE and CHIP
4696 Patient's Financial 0% 0% 20% 40% 60% 100% CHIP
4697 Responsibility (PFR)
4698 % of Federal 100% 0% to 133% to 150% to 185% to >225% 200%
4699 Poverty Guideline 133% 150% 185% 225%
4700 FAMILY SIZE MONTHLY FAMILY INCOME
4701 1 $957.50 $0.00 - $1,273.49- $1,436.26- $1,771.39- $2,154.39 $1,915.00
4702 $1,273.48 $1,436.25 $1,771.38 $2,154.38 and up
4703 2 $1,292.50 $0.00 - $1,719.04- $1,938.76- $2,391.14- $2,908.14 $2,585.00
4704 $1,719.03 $1,938.75 $2,391.13 $2,908.13 and up
4705 3 $1,627.50 $0.00 - $2,164.59- $2,441.26- $3,010.89- $3,661.89 $3,255.00
4706 $2,164.58 $2,2441.25 $3,010.88 $3,661.88 and up
4707 4 $1,962.50 $0.00 - $2,610.14- $2,943.76- $3,630.64- $4,415.64 $3,925.00

- 124 -

4708 $2,610.13 $2,943.75 $3,630.63 $4,415.63 and up
4709 5 $2,297.50 $0.00 - $3,055.69- $3,446.26- $4,250.39- $5,169.39 $4,595.00
4710 $3,055.68 $3,446.25 $4,250.38 $5,169.38 and up
4711 6 $2,632.50 $0.00 - $3,501.24- $3,948.76- $4,870.14- $5,923.14 $5,265.00
4712 $3,501.23 $3,948.75 $4,870.13 $5,923.13 and up
4713 7 $2,967.50 $0.00 - $3,946.79- $4,451.26- $5,489.89- $6,676.89 $5,935.00
4714 $3,946.78 $4,451.25 $5,489.88 $6,676.88 and up
4715 8 $3,302.50 $0.00 - $4,392.34- $4,953.76- $6,109.64- $7,430.64 $6,605.00
4716 $4,392.33 $4,953.75 $6,109.63 $7,430.63 and up
4717 Each Additional
4718 Family Member $335.00 $445.55 $502.50 $619.75 $753.75 $753.75 $670.00
4719 NOTE: This Family Health and Preparedness schedule is based on Federal
4720 Poverty Guidelines published in the Federal Register, Vol. 78, No. 16,
4721 January 24, 2013, pages 5182 - 5483. When new poverty guidelines are
4722 published, the fee scale will be changed as required by federal law, Title V of
4723 the Social Security Act, and in accordance with guidelines published by the
4724 Department of Health and Human Services, Office of the Secretary.
4725 FAMILY HEALTH AND PREPAREDNESS DIVISION
4726 Baby Watch Early Intervention Program
4727 Sliding Fee Schedule
4728 Monthly Family Fee exempt $10.00 $20.00 $30.00 $40.00
4729 Fee Group FX FH FG FF FE
4730 modified modified modified modified modified
4731 FAMILY SIZE Income Income Income Income Income
4732 2 $0.00 - $28,848.60- $31,020.00- $38,775.00- $46,530.00-
4733 $28,848.59 $31,019.99 $38,774.99 $46,529.99 $62,039.99
4734 3 $0.00 - $36,325.80- $39,060.00- $48,825.00- $58,590.00-
4735 $36,325.79 $39,059.99 $48,824.99 $58,589.99 $78,119.99
4736 4 $0.00 - $43,803.00- $47,100.00- $58,875.00- $70,650.00-
4737 $43,802.99 $47,099.99 $58,874.99 $70,649.99 $94,199.99
4738 5 $0.00 - $51,280.20- $55,140.00- $68,925.00- $82,710.00-
4739 $51,280.19 $55,139.99 $68,924.99 $82,709.99 $110,279.99
4740 6 $0.00 - $58,757.40- $63,180.00- $78,975.00- $94,770.00-
4741 $58,757.39 $63,179.99 $78,974.99 $94,769.99 $126,359.99
4742 7 $0.00 - $66,234.60- $71,220.00- $89,025.00- $106,830.00-
4743 $66,234.59 $71,219.99 $89,024.99 $106,829.99 $142,439.99
4744 8 $0.00 - $73,711.80- $79,260.00- $99,075.00- $118,890.00-
4745 $73,711.79 $79,259.99 $99,074.99 $118,889.99 $158,519.99
4746 9 $0.00 - $81,189.00- $87,300.00- $109.125.00- $130,950.00-
4747 $81,188.99 $87,299.99 $109,124.99 $130,949.99 $174,599.99
4748 10 $0.00 - $88,666.20- $95,340.00- $119,175.00- $143,010.00-
4749 $88,666.19 $95,339.99 $119,174.99 $143,009.99 $190,679.99
4750 11 $0.00 - $96,143.40- $103,380.00- $129,225.00- $155,070.00-
4751 $96,143.39 $103,379.99 $129,224.99 $155,069.99 $206,759.99

- 125 -

4752 12 $0.00 - $103,620.60- $111,420.00- $139,275.00- $167,130.00-
4753 $103,620.59 $111,419.99 $139,274.99 $167,129.99 $222,839.99
4754 13 $0.00 - $111,097.80- $119,460.00- $149,325.00- $179,190.00-
4755 $111,097.79 $119,459.99 $149,324.99 $179,189.99 $239,919.99
4756 14 $0.00 - $118,575.00- $127,500.00- $159,375.00- $191,250.00-
4757 $118,574.99 $127,499.99 $159,374.99 $191,249.99 $254,999.99
4758 15 $0.00 - $126,052.20- $135,540.00- $169,425.00- $203,310.00-
4759 $126,052.19 $135,539.99 $169,424.99 $203,309.99 $271,079.99
4760 16 $0.00 - $133,529.40- $143,580.00- $179,475.00- $215,370.00-
4761 $133,529.39 $143,579.99 $179,474.99 $215,369.99 $287,159.99
4762 17 $0.00 - $141,006.60- $151,620.00- $189,525.00- $227,430.00-
4763 $141,006.59 $151,619.99 $189,524.99 $227,429.99 $303,239.99
4764 18 $0.00 - $148,483.80- $159,660.00- $199,575.00- $239,490.00-
4765 $148,483.79 $159,659.99 $199,574.99 $239,489.99 $319,319.99
4766 Each Additional
4767 Family Member $4,020 $7,477 $8,040 $10,050 $12,060
4768 Baby Watch Early Intervention Program
4769 Sliding Fee Schedule, Continued...
4770 Monthly Family Fee $50.00 $60.00 $80.00 $200.00
4771 Fee Group FD FC FB FA
4772 modified modified modified modified
4773 FAMILY SIZE Income Income Income Income
4774 2 $62,040.00- $77,550.00- $93,060.00- $108,570.00
4775 $77,549.99 $93,059.99 $108,569.99 and above
4776 3 $78,120.00- $97,650.00- $117,180.00- $136,710.00
4777 $97,649.99 $117,179.99 $136,709.99 and above
4778 4 $94,200.00- $117,750.00- $141,300.00- $164,850.00
4779 $117,749.99 $141,299.99 $164,849.99 and above
4780 5 $110,280.00- $137,850.00- $165,420.00- $192,990.00
4781 $137,849.99 $165,419.99 $192,989.99 and above
4782 6 $126,360.00- $157,950.00- $189,540.00- $221,130.00
4783 $157,949.99 $189,539.99 $221,129.99 and above
4784 7 $142,440.00- $178,050.00- $213,660.00- $249,270.00
4785 $178,049.99 $213,659.99 $249,269.99 and above
4786 8 $158,520.00- $198,150.00- $237,780.00- $277,410.00
4787 $198,149.99 $237,779.99 $277,409.99 and above
4788 9 $174,600.00- $218,250.00- $261,900.00- $305,550.00
4789 $218,249.99 $261,899.99 $305,549.99 and above
4790 10 $190,680.00- $238,350.00- $286,020.00- $333,690.00
4791 $238,349.99 $286,019.99 $333,689.99 and above
4792 11 $206,760.00- $258,450.00- $310,140.00- $361,830.00
4793 $258,449.99 $310,139.99 $361,829.99 and above
4794 12 $222,840.00- $278,550.00- $334,260.00- $389,970.00
4795 $278,549.99 $334,259.99 $389.969.99 and above
4796 13 $238,920.00- $298,650.00- $358,380.00- $418,110.00

- 126 -

4797 $298,649.99 $358,379.99 $418,109.99 and above
4798 14 $255,000.00 $318,750.00- $382,500.00- $446,250.00
4799 $318,749.99 $382,499.99 $446,249.99 and above
4800 15 $271,080.00- $338,850.00- $406,620.00- $474,390.00
4801 $338,849.99 $406,619.99 $474,389.99 and above
4802 16 $287,160.00- $358,950.00- $430,740.00- $502,530.00
4803 $358,949.99 $430,739.99 $502,529.99 and above
4804 17 $303,240.00- $379,050.00- $454,860.00 $530,670.00
4805 $379,049.99 $454,859.99 $530,669.99 and above
4806 18 $319,320.00- $399,150.00- $478,980.00- $558,810.00
4807 $399,149.99 $478,979.99 $558,809.99 and above
4808 Each Additional
4809 Family Member $16,080 $20,100 $24,120 $28,140
4810 NOTE: This Family Health and Preparedness schedule is based on Federal
4811 Poverty Guidelines published in the Federal Register, Vol. 78, No. 16,
4812 January 24, 2013, pages 5182 - 5483. When new poverty guidelines are
4813 published, the fee scale will be changed as required by federal law, Title V of
4814 the Social Security Act, and in accordance with guidelines published by the
4815 Department of Health and Human Services, Office of the Secretary.
4816 Emergency Medical Services
4817 Blood Draw Permit 35.00
4818 Initial and Reciprocity Certification Quality Assurance Review Fee for All Levels Except
4819 Emergency Medical Dispatcher 30.00
4820 Advanced Practical Test 40.00
4821 Advanced Practical Re-Test 40.00
4822 Initial, Reciprocity, and Recertification Quality Assurance Review Fee for Emergency Medical
4823 Dispatcher Initial Certification, Reciprocity and Recertification 15.00
4824 Course Quality Assurance Review For All Levels Except Emergency Medical Dispatch 125.00
4825 Pediatric Advanced Life Support Course Renewal 170.00
4826 Pediatric Education for Prehospital Professionals Course Renewal 170.00
4827 Emergency Medical Technician Practical Re-Test 40.00
4828 Registration, Certification and Testing
4829 Recertification Fee
4830 Recertification Quality Assurance Review Fee for All Levels Except Emergency Medical
4831 Dispatcher 20.00
4832 Lapsed Certification 30.00
4833 Written Test Fee
4834 All written tests, Retests 20.00
4835 Practical Test
4836 Emergency Medical Responder

- 127 -

4837 Certification Practical Test 40.00
4838 Certification Practical Retest (per station) 40.00
4839 Emergency Medical Technician
4840 Basic
4841 Recertification/Reciprocity
4842 Practical Test 80.00
4843 Intermediate
4844 Advanced Practical Test 100.00
4845 Advanced Practical Retest (per station) 50.00
4846 Paramedic Practical Initial and Reciprocity Test 200.00
4847 Paramedic Practical Reciprocity Retest (per station) 70.00
4848 Annual Quality Assurance Review
4849 Ground Ambulance
4850 Basic (per vehicle) 100.00
4851 Intermediate (per vehicle) 130.00
4852 Interfacility Transfer Ambulance
4853 Basic (per vehicle) 100.00
4854 Interfacility Transfer Ambulance, Intermediate/Advanced (per vehicle) 130.00
4855 Paramedic
4856 Rescue (per vehicle) 165.00
4857 Tactical Response (per vehicle) 165.00
4858 Ambulance (per vehicle) 170.00
4859 Interfacility Transfer Service (per vehicle) 170.00
4860 Fleet fee (per vehicle) 3,200.00
4861 Agency with 20 or more vehicles
4862 Quick Response Unit
4863 Basic (per vehicle) 65.00
4864 Quick Response Unit, Intermediate/Advanced (per vehicle) 65.00
4865 Air Ambulance
4866 Advanced Air Ambulance (per vehicle) 130.00
4867 Specialized (per vehicle) 165.00
4868 Out of State (per vehicle) 200.00
4869 Emergency Medical Dispatch Center (per center) 65.00
4870 Resource Hospital (per hospital) 65.00
4871 Quality Assurance Application Reviews
4872 Original Ground Ambulance/Paramedic License Negotiated 650.00
4873 Original Ambulance/Paramedic License Contested Variable
4874 Original Designation 125.00

- 128 -

4875 Renewal Ambulance/Paramedic/Air License 125.00
4876 Renewal Designation 125.00
4877 Upgrade in Ambulance Service Level 125.00
4878 Original Air Ambulance License 650.00
4879 Original Air Ambulance License with Commission on Accreditation of Medical Transport
4880 Services Certification 250.00
4881 Change in ownership/operator
4882 Non-contested 650.00
4883 Contested Up to actual cost
4884 Change in geographic service area
4885 Non-contested 650.00
4886 Contested Up to actual cost
4887 Voluntary Trauma Center Designation - Level I, II, III, IV, and V
4888 Site Team Initial Verification/Quality Assurance Review 3,000.00
4889 Re-designation Quality Assurance Review 2,500.00
4890 Designation Consultation Quality Assurance Review 500.00
4891 Focused Quality Assurance Review 1,500.00
4892 Quality Assurance Course Review
4893 Emergency Medical
4894 Dispatch Course 35.00
4895 Services Training & Testing Agency Designation 125.00
4896 Course Quality Assurance Review Late 25.00
4897 Less than 30 days
4898 New Instructor
4899 Course Registration 150.00
4900 Course Registration Late 25.00
4901 Course Coordinator
4902 Seminar Registration 50.00
4903 Seminar Registration Late 25.00
4904 New Course Coordinator
4905 Course Registration 50.00
4906 Course Registration Late 25.00
4907 Instructor Seminar
4908 Registration 150.00
4909 Registration Late 25.00
4910 Vendor 200.00
4911 New Training Officer
4912 Course Registration 50.00

- 129 -

4913 Course Registration Late 25.00
4914 Training Officer
4915 Seminar Registration 50.00
4916 Seminar Registration Late 25.00
4917 Emergency Vehicle Operations Instructor Course 40.00
4918 Medical Director's Course 50.00
4919 Pediatric
4920 Advanced Life Support Course 170.00
4921 Education for Prehospital Professionals Course 170.00
4922 Management Seminar 50.00
4923 Prehospital Trauma Life Support Course 175.00
4924 Equipment Delivery
4925 Salt Lake County 25.00
4926 Davis, Utah, and Weber Counties 50.00
4927 Late (per day) 10.00
4928 Training supplies, rental of equipment and accessories charge for course
4929 supplies and accessories to be based upon most recent acquisition cost plus
4930 20% rounded up to the nearest $0.10 (computed quarterly) Free On Board Salt
4931 Lake City, Utah.
4932 Background Checks
4933 Background checks 30.00
4934 Name only
4935 Background checks (fingerprints + name) 65.00
4936 Data
4937 Pre-hospital Data
4938 Non-profits Users 800.00
4939 Academic, non-profit, and other government users
4940 For-profit Users 1,600.00
4941 Trauma Registry Data
4942 Non-profits Users 800.00
4943 Academic, non-profit, and other government users
4944 For-profit Users 1,600.00
4945 Facility Licensure, Certification, and Resident Assessment
4946 Annual License
4947 Health Facilities base 260.00
4948 A base fee for health facilities of $260.00 plus the appropriate fee as
4949 indicated below applies to any new or renewal license.
4950 Covered contractor set up fee for background checks 300.00

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4951 Abortion Clinics 1,800.00
4952 Two Year Licensing Base
4953 Plus the appropriate fee as listed below to any new or renewal license
4954 Health Care Facility 520.00
4955 Every other year
4956 Health Care Providers
4957 Change Fee
4958 Health Care Providers 130.00
4959 A fee of $130.00 is charged to health care providers making changes to
4960 their existing license.
4961 Hospitals
4962 Hospital Licensed Bed 39.00
4963 Nursing Care Facilities, and Small Health Care Facilities Licensed Bed 31.20
4964 Residential Treatment Facilities Licensed Bed 26.00
4965 End Stage Renal Disease Centers Licensed Station 182.00
4966 Freestanding Ambulatory Surgery Centers (per facility) 2,990.00
4967 Birthing Centers (per licensed unit) 520.00
4968 Hospice Agencies 1,495.00
4969 Home Health Agencies/Personal Care Agencies 1,495.00
4970 Personal Care Agencies 1,000.00
4971 Mammography Screening Facilities 520.00
4972 Assisted Living Facilities
4973 Type I (per licensed bed) 26.00
4974 Type II (per licensed bed) 26.00
4975 The fee for each satellite and branch office of current licensed facility 260.00
4976 Background Checks 15.00
4977 Late Fee
4978 Within 1 to 14 days after expiration of license 50% of scheduled fee
4979 Within 15 to 30 days after expiration of license 75% of scheduled fee
4980 New Provider/Change in Ownership
4981 New Provider/Change in Ownership Applications for health care facilities 747.50
4982 A $747.50 fee will be assessed for services rendered providers seeking
4983 initial licensure to or change of ownership to cover the cost of processing the
4984 application, staff consultation, review of facility policies, initial inspection,
4985 etc. This fee will be
4986 Assisted Living and Small Health Care Type-N (nursing focus) Limited Capacity/Change of
4987 Ownership Applications: 325.00
4988 A $325.00 application fee will be assessed for services rendered to

- 131 -

4989 providers seeking initial licensure or change of ownership to cover the cost of
4990 processing the application, staff consultation and initial inspection. This fee
4991 will be due at the time of
4992 Application Termination or Delay
4993 If a health care facility application is terminated or delayed during the application process, a
4994 fee based on services rendered will be retained as follows
4995 Policy and Procedure Review 50% of total fee
4996 On-site inspections 90% of total fee
4997 Plan Review and Inspection
4998 Hospitals
4999 Number of Beds
5000 Up to 16 3,445.00
5001 17 to 50 6,890.00
5002 51 to 100 10,335.00
5003 101 to 200 12,870.00
5004 201 to 300 15,470.00
5005 301 to 400 17,192.50
5006 Over 400, base 17,192.50
5007 Over 400, each additional bed 37.70
5008 In the case of complex or unusual hospital plans, the Bureau will negotiate
5009 with the provider an appropriate plan review fee at the start of the review
5010 process based on the best estimate of the review time involved and the
5011 standard hourly review rate.
5012 Nursing Care Facilities and Small Health Care Facilities
5013 Number of Beds
5014 Up to 5 1,118.00
5015 6 to 16 1,716.00
5016 17 to 50 3,900.00
5017 51 to 100 6,890.00
5018 101 to 200 8,580.00
5019 Freestanding Ambulatory Surgical Facilities (per operating room) 1,722.50
5020 Other Freestanding Ambulatory Facilities (per service unit) 442.00
5021 Includes Birthing Centers, Abortion Clinics, and similar facilities.
5022 End Stage Renal Disease Facilities (per service unit) 175.50
5023 Assisted Living Type I and Type II
5024 Number of Beds
5025 Up to 5 598.00
5026 6 to 16 1,196.00

- 132 -

5027 17 to 50 2,762.50
5028 51 to 100 5,167.50
5029 101 to 200 7,247.50
5030 Each additional inspection required (beyond the two covered by the fees
5031 listed above) or each additional inspection requested by the facility shall cost
5032 $559.00 plus mileage reimbursement at the approved state rate, for travel to
5033 and from the site by a Department representative.
5034 Remodels of Licensed Facilities
5035 Hospitals, Freestanding Surgery Facilities (per square foot) .29
5036 All others excluding Home Health Agencies (per square foot) .25
5037 Each additional required on-site inspection 559.00
5038 Other Plan-Review Fee Policies Variable
5039 If an existing facility has obtained an exemption from the requirement to
5040 submit preliminary and working drawings, or other info regarding compliance
5041 with applicable construction rules, the Department may conduct a detailed
5042 on-site inspection in lieu of the plan review. The fee for this will be $559.00
5043 per inspection, plus mileage reimbursement at the approved state rate. A
5044 facility that uses plans and specifications previously reviewed and approved
5045 by the Department will be charged 60 percent of the scheduled plan review
5046 fee. Fifty-two cents per square foot will be charged for review of facility
5047 additions or remodels that house special equipment such as CAT (Computer
5048 Assisted Tomography) scanner or linear accelerator. If a project is terminated
5049 or delayed during the plan review process, a fee based on services rendered
5050 will be retained as follows: Preliminary drawing review-25% of the total fee.
5051 Working drawings and specifications review-80% of the total fee. If the
5052 project is delayed beyond 12 months from the date of the State's last review
5053 the applicant must re-submit plans and pay a new plan review fee in order to
5054 renew the review action.
5055 Health Care Facility Licensing Rules Actual cost
5056 Plus mailing
5057 Certificate of Authority
5058 Health Maintenance Organization Review of Application 650.00
5059 Disease Control and Prevention
5060 Director's Office
5061 Laboratory General
5062 Emergency Waiver
5063 Under certain conditions of public health import (e.g., disease outbreak,
5064 terrorist event, or environmental catastrophe) fees may be reduced or waived.

- 133 -

5065 Fee Discounts for Large Volume Customers
5066 High volume customers may receive discounts on individual testing fees.
5067 Tests available for discount are listed on the laboratory's posted Fee Schedule
5068 at www.health.utah.gov/els
5069 Discounts Reflected on Invoices
5070 The discounts will be reflected on the invoices of customers that meet
5071 established volume criteria.
5072 Discount Levels Clarified
5073 The discount levels are: 5% for customers sending more than $1,000 per
5074 month, 12% for customers sending more than $7,500 per month, and 25% for
5075 customers sending more than $15,000 per month.
5076 Testimony
5077 Expert Testimony Fee for those without a PhD/MD (per hour) 78.75
5078 Includes preparation, consultation, and appearance on criminal and civil
5079 cases. Portal to portal, including travel and waiting time. Per hour charge, plus
5080 travel costs. These fees apply for the entire Department of Health.
5081 Expert Testimony Fee for those with a PhD/MD (per hour) 250.00
5082 Includes preparation, consultation, and appearance on criminal and civil
5083 cases. Portal to portal, including travel and waiting time. Per hour charge, plus
5084 travel costs. These fees apply for the entire Department of Health.
5085 Administrative retrieval and copy
5086 1-15 copies 20.00
5087 each additional copy 1.00
5088 GRAMA Request Administrative
5089 Government Records Access and Management Act (GRAMA) Request Administrative
5090 Fee - 1-15 copies 25.00
5091 Applies to all of Unified State Laboratories: Public Health
5092 Government Records Access and Management Act (GRAMA) Request Administrative
5093 Fee - each additional copy 1.00
5094 New Fee on Lab's Fee Schedule: Applies to all of Unified State
5095 Laboratories: Public Health
5096 On-site Seminar
5097 Seminar Instruction Fee 15.00
5098 Cost per continuing education unit of instruction
5099 Room Cleaning Fee (per room) 50.00
5100 Cost per room cleaned
5101 Technical Services
5102 Autoclave and Disposal services (per autoclave run) 10.00

- 134 -

5103 Cost per autoclave run
5104 Deionized Water charge (per ten gallon increment) 10.00
5105 Cost for each one to ten gallon increment
5106 Computer Programming
5107 Programming - Laboratory Information System (per tech hour) 100.00
5108 Programming - Non-Laboratory Information System (per tech hour) 75.00
5109 Database Development, Mining, Delivery (per tech hour) 50.00
5110 Technician Consultation (per tech hour) 25.00
5111 Enhanced Data Package Fee 75.00
5112 Cost per test, per method
5113 Consultation with Laboratory Technician for method development (per tech hour) 75.00
5114 Handling
5115 Providing Samples for Research, per organism of the same species (per sample) 30.00
5116 Pulling and Packing Organisms for Research, time per hour per project 27.00
5117 time per hour, per project
5118 Priority Handling of Samples Surcharge (per sample) 11.00
5119 These fees apply for the entire Division of Disease Control and
5120 Prevention.
5121 Chain of Custody Sample Handling Fee (per sample) 20.00
5122 These fees apply for the entire Division of Disease Control and
5123 Prevention.
5124 Preparation or Preconcentration of sub-standard submissions 16.50
5125 per sample, per each preparation
5126 Hazardous Waste (Solids, Sediment, Soil-Sample) Prep/digestion 22.00
5127 per sample, per each prep/dilution
5128 Dilution of sample for sub-standard submissions 10.00
5129 per sample, per each dilution
5130 Total cost of shipping and testing of referral samples to be rebilled to customer (per
5131 Referral lab's invoice)
5132 per referral lab's invoice
5133 Repeat Testing - normal fee will be charged if repeat testing is required due to poor
5134 quality sample
5135 per sample, per each reanalysis
5136 Health Promotion
5137 Baby Your Baby Program
5138 Health Keepsake books
5139 Non-adapted version
5140 Based on quantity for $4.00 to $5.00 (per copy) 5.00

- 135 -

5141 Adapted version
5142 Based on quantity for $3.00 to $6.50 (per copy) 6.50
5143 Epidemiology
5144 Utah Statewide Immunization Information System
5145 Non-Financial Contributing Partners
5146 Match on Immunization Records in Database (per record) 12.00
5147 File Format Conversion (per hour) 30.00
5148 Financial Contributing Partners
5149 Match on Immunization Records in Database (per record) Variable
5150 Match on Immunization Records in Database (per hour) Variable
5151 If the Partner's financial contribution is more than or equal to the number
5152 of records to be matched multiplied by $12.00, then the partner shall not have
5153 to pay the fee.
5154 Negative Human Immunodeficiency Virus antibody test 15.00
5155 In person notification of an individual
5156 Fundamentals of Human Immunodeficiency Virus Prevention Counseling Workshops 385.00
5157 Positive/OraQuick/Partner Counseling and Referral Services Workshop 450.00
5158 Human Immunodeficiency Virus 101 40.00
5159 Tuberculosis Skin Testing 15.00
5160 Placement and reading
5161 Microbiology
5162 Microbiology
5163 Emergency Waiver
5164 Under certain conditions of public health import fees may be reduced or
5165 waived (e.g. - disease outbreak, terrorist event, or environmental catastrophe)
5166 Immunology
5167 Hepatitis
5168 B Surface Antigen (HBsAg) Neutralization (confirmation) 28.00
5169 Neutralization (confirmation) - Hepatitis
5170 B Surface Antigen (HBsAg) 12.00
5171 B Surface Antibody (HBsAb) 18.40
5172 C (HVC), Supplemental Testing 180.00
5173 Supplemental Testing - Hepatitis
5174 C (Anti-HVC) Antibody 22.00
5175 HIV (Human Immunodeficiency Virus)
5176 HIV-1/2 and O, Antigen/Antibody Combo 15.75
5177 HIV-1 Confirmation (Western Blot Serum) WB only, reactive EIA (Enzyme
5178 Immunoassay) not required 140.00

- 136 -

5179 Western Blot only, a reactive Enzyme Immunoassay is not required
5180 HIV-1 Polymerase Chain Reaction 500.00
5181 HIV Supplemental Testing (HIV-1/HIV-2 differentiation) 60.00
5182 Hantavirus 48.00
5183 Syphilis
5184 Immunoglobulin G (IgG) Antibody 9.00
5185 Immunoglobulin M (IgM) Antibody 18.00
5186 RPR (Rapid Plasma Reagin), Quantitative 9.00
5187 TP-PA (Treponemal Pallidum - Partial Agglutination) Confirmation 13.00
5188 Quantiferon
5189 Tuberculosis-Gold 56.60
5190 Gold Tubes (set of three) (per Gold Tubes (set of three)) 6.60
5191 Virology
5192 Herpes
5193 Culture screen 12.60
5194 Culture Typing 19.00
5195 Identification and Differentiation by Polymerase Chain Reaction (PCR) 75.00
5196 Varicella VZV Testing by Polymerase Chain Reaction (PCR) 75.00
5197 Rabies
5198 Rodents, low-risk 85.00
5199 Vaccinated, domestic animals 15.00
5200 Wild, unvaccinated animals, high-risk 15.00
5201 Cytomegalovirus (CMV) culture 15.00
5202 Chlamydia (CT) 24.15
5203 Gonorrhea (GC) 24.15
5204 Gonorrhea and Chlamydia (GC & CT) 24.15
5205 DFA (Direct Fluorescent Antibody) for Respiratory Illness 15.00
5206 DFA (Direct Fluorescent Antibody) for Chicken Pox 15.00
5207 General Virus Culture (Respiratory) 40.00
5208 Chlamydia (CT) and Gonorrhea (GC) Collection Kit 1.30
5209 Kit Fees
5210 Viral Transport Kit 2.20
5211 Kit Fees
5212 Bacteriology
5213 Clinical
5214 Tuberculosis (bone marrow and blood samples only) 25.00
5215 Bone marrow and blood samples only
5216 Mycobacteria Identification by Accuprobe 128.00

- 137 -

5217 Mycobacteria Identification by 16S sequencing 160.00
5218 Culture
5219 for Mycobacteria 50.00
5220 for Mycobacteria with Rapid Identification (ID) and Rifampin Resistance
5221 Detection 130.00
5222 of Organism 20.00
5223 of Organism, Special Media 25.00
5224 Escherichia Coli STEC Shiga Toxin Producing Escherichia Coli 75.00
5225 Shiga toxin E. Coli
5226 Botulism - Clinical
5227 Culture & Toxin (Stool) 400.00
5228 Toxin Characterization (Stool) 210.00
5229 Culture Characterization (Serum) 184.00
5230 Legionella Culture & Identification / Sample 36.75
5231 Microorganism Identification (ID) by Sequencing 136.50
5232 Serotyping of an organism from an isolate 40.00
5233 Food Microbiology
5234 Total and fecal coliform 26.25
5235 Plate count (per dilution) 17.85
5236 pH (Test of acidity or alkalinity) and water activity 50.00
5237 Clostridium Perfringens, Staphylococcus Aureus, and Bacillus Cereus
5238 Culture 90.00
5239 Toxin Assay 320.00
5240 Isolation and Speciation
5241 Salmonella 231.00
5242 Shigella 57.75
5243 Campylobacter 73.50
5244 Listeria 157.50
5245 Escherichia Coli O157:H7 or Shiga toxin producing organism workup 150.00
5246 Botulism toxin assay, One Food (per One food) 800.00
5247 one food
5248 Botulism toxin assay, each additional food item, multiple submission (per each
5249 additional food item) 21.00
5250 Cost for each additional food item or multiple submission
5251 Environmental swab 21.00
5252 Coliform count 26.25
5253 Newborn Screening
5254 Routine first and follow-up screening 102.99

- 138 -

5255 Kit Fees
5256 Diet Monitoring 7.70
5257 Molecular Biology
5258 Polymerase Chain Reaction
5259 Bordetella pertussis 50.00
5260 Norwalk (Norovirus) Virus 150.00
5261 Influenza A & Influenza B 78.75
5262 Influenza A sub-typing (H1, H3, 2009 H1) 183.75
5263 Arbovirus, Mosquito Pool 78.75
5264 Mosquito or Bird Swab
5265 West Nile Virus (per Mosquito or Bird Swab) 26.25
5266 Mosquito or Bird Swab
5267 Saint Louis Encephalitis 26.25
5268 Mosquito or Bird Swab
5269 Western Equine Encephalitis Virus (per Mosquito or Bird Swab) 26.25
5270 Mosquito or Bird Swab
5271 Human West Nile Virus, Immunoglobulin M (IgM) 85.00
5272 not screened by Epidemiology
5273 Pulse Field Gel Electrophoresis (per enzyme) 33.00
5274 Multi-pathogen Respiratory Panel (17 targets) (per Has 12 Viruses) 125.00
5275 Respiratory Sample Collection Kit 2.85
5276 Biothreat Testing
5277 Influenza A Subtype H5 183.75
5278 Orthopox Virus Rule-Out 78.75
5279 Varicella Zoster Virus (VZV) Chicken Pox, Polymerase Chain Reaction (PCR) 78.75
5280 Environmental Multiple Agent Rule-Out 1,200.00
5281 Ricin Toxin Rule-out 120.00
5282 Rush testing
5283 Microbiology Testing <1 week 50.00
5284 Office of the Medical Examiner
5285 Autopsy
5286 Non-Jurisdictional Case 2,500.00
5287 Plus cost of body transportation
5288 External Examination, Non-Jurisdictional Case 500.00
5289 Plus transportation
5290 Use of Medical Examiner facilities and assistants for autopsies 500.00
5291 Use of Medical Examiner facilities and assistants for external exams 300.00
5292 Reports

- 139 -

5293 First copy No charge
5294 No charge to next of kin, treating physicians, and investigative or
5295 prosecutorial agencies.
5296 All other requestors and additional copies 35.00
5297 Miscellaneous Office of Medical Examiner case file papers
5298 First copy No charge
5299 No charge to next of kin, treating physicians, and investigative or
5300 prosecutorial agencies.
5301 All other requestors and additional copies 35.00
5302 Miscellaneous non-Office of Medical Examiner case file papers
5303 All requestors cost for non-Office of Medical Examiner copies (per file request) 50.00
5304 Cremation Authorization
5305 Review and authorize cremation 45.00
5306 $5.00 per permit payable to Vital Records for processing.
5307 Court
5308 Preparation, consultation and appearance
5309 Medical Examiner criminal cases out of state (per hour) 450.00
5310 Portal to portal expenses including travel costs and waiting time.
5311 Non-Jurisdictional Medical Examiner criminal and all civil cases (per hour) 450.00
5312 Portal to portal expenses including travel costs and waiting time.
5313 Medical Examiner Consultation on non-Medical Examiner cases (per hour) 450.00
5314 Portal to portal expenses including travel costs and waiting time.
5315 Photographic, Slide, and Digital Services
5316 Glass Slides 20.00
5317 Digital X-ray Image from Digital Source, Flat fee per X-ray image 10.00
5318 Digital Image copied from Digital source, for up to 30 requested images (per image) 10.00
5319 Digital Image copied from Digital source, per image cost for request over 30 images 1.00
5320 Digital Image copied from color slide negatives 2.50
5321 Use of Tissue Harvest Room
5322 Skin Graft acquisition 132.83
5323 Bone acquisition 265.65
5324 Heart Valve acquisition 69.30
5325 Eye acquisition 34.65
5326 Saphenous vein acquisition 69.30
5327 Body Storage
5328 Daily charge for use of Medical Examiner Storage Facilities 30.00
5329 Beginning 24 hours after notification that body is ready for release.
5330 Biologic samples requests

- 140 -

5331 Handling and storage of requested samples by outside sources 25.00
5332 Chemical and Environmental Services
5333 Chemical and Environmental Services
5334 Drinking Water Tests
5335 Drinking Water Inorganics Testing
5336 Alkalinity (Total) Standard Method 2320B 10.00
5337 Bromide 300.1 27.50
5338 Bromate 300.1 55.00
5339 Chlorate 300.1 55.00
5340 Chlorite 300.1 55.00
5341 Ion Chromatography (multiple ions) 300.1 63.00
5342 Chromium (Hexavalent) Environmental Protection Agency 218.7 30.00
5343 Chloride (IC) Environmental Protection Agency 300.1 33.00
5344 Free Chlorine 5.00
5345 Cyanide 335.4 50.00
5346 Fluoride Environmental Protection Agency 300.0 25.00
5347 Nitrite 353.2 22.00
5348 Nitrate + Nitrite Environmental Protection Agency 353.2 13.20
5349 Odor 140.1 27.50
5350 Perchlorate 314.0 55.00
5351 pH (Test of acidity or alkalinity) 150.1 11.00
5352 Sulfate 300.1 16.50
5353 Turbidity 180.1 11.00
5354 Ultraviolet Absorption Standard Method 5910B 33.00
5355 Ultraviolet Absorption Duplicate Standard Method 5910B
5356 Total Organic Carbon Standard Method 5310B 22.00
5357 Total Organic Carbon Duplicate Standard Method 5310B
5358 Dissolved Organic Carbon 22.00
5359 Drinking Water Metals Tests
5360 Dissolved and Standard Metals Clarification
5361 Fee for Drinking Water metals and Dissolved-Metals are the same as the
5362 Standard Metals Fees, listed below.
5363 T-Metals Clarification
5364 Fee for T-Metals will include the Standard Metals fee plus the
5365 Preconcentration fee of $16.50
5366 Standard Metals
5367 Preconcentration Fee 16.50
5368 Aluminum 200.8 18.75

- 141 -

5369 Antimony 200.8 18.75
5370 Arsenic 200.8 18.75
5371 Barium 200.8 18.75
5372 Beryllium 200.8 18.75
5373 Boron 200.7 13.25
5374 Cadmium 200.8 18.75
5375 Calcium 200.7 13.25
5376 Chromium 200.8 18.75
5377 Copper 200.8 18.75
5378 Iron 200.7 13.25
5379 Lead 200.8 18.75
5380 Lead and Copper (Type Metals-8) Environmental Protection Agency 200.8 32.00
5381 Magnesium 200.7 13.25
5382 Manganese 200.8 18.75
5383 Mercury 245.1 27.50
5384 Molybdenum 200.8 18.75
5385 Nickel 200.8 18.75
5386 Potassium 200.7 13.25
5387 Selenium by Hydride - Atomic Absorption 42.00
5388 Selenium 200.8 18.75
5389 Silver 200.8 18.75
5390 Sodium 200.7 13.25
5391 Thallium 200.8 18.75
5392 Tin 200.7 13.25
5393 Vanadium 200.8 18.75
5394 Zinc 200.8 18.75
5395 Zirconium 200.8 18.75
5396 Langelier Index (Calculation: pH, D-calcium, D-magnesium, TDS (Total
5397 Dissolved Solids), alkalinity) 5.50
5398 Calculation: pH (Test acidity or alkalinity), calcium, TDS (Total
5399 Dissolved Solids), alkalinity
5400 Drinking Water Organic Contaminants
5401 Trihalomethanes Environmental Protection Agency Method 524.2 82.70
5402 Maximum Total Potential Trihalomethanes Method 524.2 88.20
5403 Haloacetic Acids Method 6251B 165.00
5404 Maximum-Haloacetic acid 173.00
5405 Volatile Organic Carbons Environmental Protection Agency 524.2 209.00
5406 Unregulated List 1 & List 3

- 142 -

5407 Perchloroethylene Environmental Protection Agency 524.2 83.00
5408 Pesticides
5409 Phase II/V Semi Volatile Organic Analytes & Pesticide 4 methods 919.00
5410 Phase II / V 3 methods 787.50
5411 Environmental Protection Agency 508.1 162.25
5412 Environmental Protection Agency 525.2 367.50
5413 Herbicide Environmental Protection Agency 515.1 210.00
5414 Carbamate Environmental Protection Agency 531.1 210.00
5415 Environmental Protection Agency 508A test for Total Polychlorinated
5416 Biphenyls 210.00
5417 Taste and Odor Method 525.2 183.75
5418 New Drinking Water Sources
5419 New Drinking water sources, Type Public Water-7 (per 46 parameters) 780.00
5420 This panel consists of a group of 46 inorganic and metals tests and the
5421 total fee is the sum of the individual tests
5422 Water Bacteriology
5423 Swimming pool bacteriology Colilert and Heterotrophic Plate Count (HPC), Standard
5424 Methods 9223 B, Standard Methods 9251 B) 33.00
5425 Polluted water bacteriology (per parameter) 16.50
5426 Environmental Legionella Standard Methods 9260 J 70.00
5427 Liter of water
5428 Water Microbiology (Drinking Water and Surface Water)
5429 Colilert E. Coli 9223B 20.00
5430 Total Coliform Standard Methods 9222B,C 20.00
5431 Fecal Coliform Standard Methods 9222D 25.00
5432 Fecal Coliform Standard Methods 9222E 25.00
5433 Heterotrophic Plate Count by 9215 B Pour Plate 13.00
5434 Cryptosporidium and Giarrdia (Drinking Water)
5435 Environmental Protection Agency Method 1623 analysis 330.75
5436 Protozoa Matrix Spike 315.00
5437 Filter 105.00
5438 Additional Cryptosporidium and Giardia slides 30.00
5439 Water Radiochemistry (Drinking Water and Surface Water)
5440 Preparation Fee per sample for each Gross Alpha, Gross Beta, and Radium
5441 228 16.50
5442 Gross alpha 900.0 66.00
5443 Gross beta 900.0 66.00
5444 Gross alpha and beta 66.00

- 143 -

5445 Radium 226 (de-emanation) 138.00
5446 Deemanation
5447 Radium 228 904.0 171.00
5448 Precipitation/separation
5449 Uranium Inductive Coupling Plasma-Mass Spectrometry (ICP/MS) 55.00
5450 Radon by Liquid Scintillation 72.00
5451 Gamma Spectroscopy By Hyper Pure Geranium (HPGe), Identification (ID)
5452 and Quantity 165.00
5453 nuclide for water and solid samples
5454 Inorganic Surface Water (Lakes, Rivers, etc.) Tests
5455 Preconcentration Fee, per sample if needed 16.50
5456 Alkalinity for Bi-Carbonate, Additional Fee 1.00
5457 Alkalinity for Carbonate, Additional Fee 1.00
5458 Internal Review of Costs and Descriptions
5459 Alkalinity for Carbonate Solids, Additional Fee 1.00
5460 Alkalinity for Carbon dioxide, Additional Fee 1.00
5461 Ammonia 350.3 22.00
5462 Biochemical Oxygen Demand (BOD) 5 day test 405.1 33.00
5463 Carbonaceous Biochemical Oxygen Demand Environmental Protection Agency
5464 405.1 33.00
5465 Carbonaceous Soluble Biochemical Oxygen Demand Environmental Protection
5466 Agency 405.1 33.00
5467 Chloride 325.1 8.90
5468 Chlorophyll A Standard Method 10200H - Chlorophyll-A 22.00
5469 Chlorophyll-Benthic 22.00
5470 Chemical Oxygen Demand (COD) 410.4 22.00
5471 Color 110.2 22.00
5472 Dissolved Total Nitrogen 25.00
5473 Total Kjeldahl Nitrogen 351.4 40.00
5474 Phosphate, Ortho 365.1 22.00
5475 Phosphorus, Dissolved 365.1 20.00
5476 Phosphorus, Total 365.1 20.00
5477 Silica 370.1 16.50
5478 Total Dissolved Solids (TDS) Standard Method 3540C 16.50
5479 Total Suspended Solids (TSS) 160.2 16.50
5480 Settable (SS) 160.5 14.35
5481 Total Volatile 160.4 16.50
5482 Specific Conductance 120.1 10.00

- 144 -

5483 Sulfate 300.1 16.50
5484 Sulfate 375.2 16.50
5485 Sulfide 376.2 44.00
5486 Surface Water Metals
5487 Metals Clarification
5488 Fee for T-Metals will include the Standard Metals fee plus the
5489 Preconcentration Fee of $16.50
5490 High Total Dissolved Solids (TDS) Clarification
5491 Samples with high TDS, or samples with complex matrix, will be
5492 analyzed using EPA 6010/200.7
5493 Air Filter Metals Test
5494 Lead, Air Filter Environmental Protection Agency 200.8 50.00
5495 Solid and Hazardous Waste Organics Tests
5496 Benzene, Toluene, Ethylbenzene, Xylene, Naphthalene (BTEXN) 83.00
5497 Chlorinated Acid Herbicides (Soil) 8150 331.00
5498 Environmental Protection Agency 8270 Semi Volatiles 441.00
5499 Environmental Protection Agency Method 8270 Chlorinated Pesticides by Gas
5500 Chromatigraph-Mass Spectrometer 441.00
5501 Environmental Protection Agency Method 8270 Osteo phosphorous Pesticides 441.00
5502 Environmental Protection Agency 8260 (volatile organic compounds) 220.50
5503 Oil and Grease 1664 78.75
5504 Environmental Protection Agency 8082 Poly-Chlorinated Biphenyls 202.00
5505 In waste water
5506 Ethylene Glycol in Water State Health Laboratory Method 78.75
5507 Poly-Chlorinated Biphenyls in oil (608) 150.00
5508 Environmental Protection Agency Method 625 Base/Neutral Acids 441.00
5509 By Gas Chromatigraph-Mass Spectrometer
5510 Total Petroleum Hydrocarbons 8015 138.00
5511 Volatiles Purgeables - Environmental Protection Agency Method 624 220.50
5512 Volatiles Purgeables - Environmental Protection Agency Method 1666 600.00
5513 Volatiles Purgeables - Environmental Protection Agency Method 525.2 135.00
5514 Pharmaceutical
5515 Toxic Chemical Leaching Procedure - Extraction procedure Environmental Protection
5516 Agency Solid Waste - 1311 organics 135.00
5517 Toxic Chemical Leaching Procedure Zero Headspace Extraction (ZHE) Environmental
5518 Protection Agency Solid Waste 846 - 1311 176.40
5519 Hazardous Metals
5520 Sample preparation 22.00

- 145 -

5521 Toxicity Characteristic Leaching Procedure Environmental Protection Agency Solid
5522 Waste 1311 Metals 110.25
5523 Eight (8) Hazardous Metals
5524 Environmental Protection Agency Method 6010
5525 Arsenic 13.25
5526 Barium 13.25
5527 Cadmium 13.25
5528 Chromium 13.25
5529 Lead 13.25
5530 Mercury 13.25
5531 Selenium 13.25
5532 Silver 13.25
5533 Beryllium 13.25
5534 Nickel 13.25
5535 Antimony 13.25
5536 Thallium 13.25
5537 Vanadium 13.25
5538 Zinc 13.25
5539 Environmental Protection Agency Method 6020
5540 Arsenic 18.75
5541 Barium 18.75
5542 Cadmium 18.75
5543 Chromium 18.75
5544 Lead 18.75
5545 Mercury 18.75
5546 Selenium 18.75
5547 Silver 18.75
5548 Beryllium 18.75
5549 Nickel 18.75
5550 Antimony 18.75
5551 Thallium 18.75
5552 Vanadium 18.75
5553 Zinc 18.75
5554 Other metal 18.75
5555 Other Methods
5556 Mercury in Fish 52.50
5557 Perchlorate in Soil 50.00
5558 Metals in Urine (per Metal) 20.00

- 146 -

5559 Metals in Blood (per Metal) 30.00
5560 Volatile Organic Carbons in Blood or Serum 250.00
5561 Cyanide in Blood 100.00
5562 Nerve Agent Metabolites in Urine 350.00
5563 Tetramine in Urine 100.00
5564 Metals in Blood Spot Kit (per Four (4) metals tested) 100.00
5565 Four (4) metals tested
5566 Miscellaneous Fees
5567 Expert Consultation fee with Chemist - per hour (per hour) 50.00
5568 Re-Analysis Fee for Poor Sample Quality (per hour)
5569 If a test is required to be re-analyzed, due to poor sample quality, the fee
5570 will include the fee for the original analysis and the fee for each re-analysis.
5571 Dilution Fees for poor sample quality (per hour)
5572 If a test is required to be diluted, due to poor sample quality, the fee will
5573 include the fee for the original analysis and the fees for each dilution and
5574 re-analysis.
5575 Unregulated Contaminated Monitoring Regulations 3
5576 Chlorate by Environmental Protection Agency 300.1 50.00
5577 Hexavalent Chromium by IC Environmental Protection Agency 218.7 90.00
5578 Metals by Environmental Protection Agency 200.8 90.00
5579 Dioxane Environmental Protection Agency 522 190.00
5580 Perfluorinated Compounds Environmental Protection Agency 537 290.00
5581 Hormones Environmental Protection Agency 539 450.00
5582 Volatile Organic Compounds Environmental Protection Agency 524.3 150.00
5583 Administrative Retrieval and Copy Fees
5584 1-15 copies 20.00
5585 Each additional copy 1.00
5586 Forensic Toxicology
5587 Forensic Toxicology Program
5588 Emergency Waiver
5589 Under certain conditions of public health import fees may be reduced or
5590 waived. (e.g. - disease outbreak, terrorist event, or environmental catastrophe)
5591 Volatiles
5592 Volatiles Screen (acetone, isopropanol, methanol, ethanol) 51.00
5593 Volatiles Confirmation 70.00
5594 Prescription Drug
5595 Screen for a 22-drug panel 32.00
5596 Confirmation by Gas Chromatigraph-Mass Spectrometer (GC/MS)

- 147 -

5597 Base Drug Panel (per acid/neutral drug) 97.00
5598 Acid/Neutral Drug Panel (per BASE drug) 97.00
5599 Drugs of Abuse
5600 Screen (Meth, Tetrahydrocannabinol, Cocaine, Heroin) 34.00
5601 Methamphetamine, Tetrahydrocannabinol (Marijuana), Cocaine, Heroin
5602 Confirmation ((1) Meth+metabolite, (2) 3,4-methylenedioxy-N-methamphetamine, (3)
5603 3,4-methylenedioxyamphetamine) 163.00
5604 Confirmation (THC (Tetrahydrocannabinol)+metabolite) 163.00
5605 Confirmation (Cocaine+metabolite) 163.00
5606 Confirmation (Heroin/morphine) 163.00
5607 Rush testing fees - added to cost of performing test
5608 Toxicology Testing <96 hours 50.00
5609 Administrative retrieval and copy fees
5610 1 - 15 copies 20.00
5611 Each additional copy 1.00
5612 Laboratory Improvement
5613 Laboratory Operations Program
5614 Emergency Waiver
5615 Under certain conditions of public health import, fees may be reduced or
5616 waived. (e.g. - disease outbreak, terrorist event, or environmental catastrophe)
5617 Environmental Laboratory Certification
5618 Certification Clarification
5619 Note: Laboratories applying for certification are subject to the annual
5620 certification fee, plus the fee listed, for each category in which they are to be
5621 certified.
5622 Annual certification fee (chemistry and/or microbiology)
5623 Utah laboratories 825.00
5624 Out-of-state laboratories 7,700.00
5625 Plus reimbursement of all travel expenses
5626 National Environmental Accreditation Program (NELAP) recognition 825.00
5627 Certification change 100.00
5628 Rush certification fees - added to fees listed above (under 30 days notice)
5629 Utah laboratories 1,000.00
5630 Out-of-state laboratories 1,500.00
5631 Plus reimbursement of all travel expenses
5632 Safe Drinking Water by Analyte and Method
5633 Microbiological for Each Method 50.00
5634 Inorganic - each analyte

- 148 -

5635 Group I 28.00
5636 Group II 33.00
5637 Group III 54.00
5638 Miscellaneous - each analyte
5639 Group I 28.00
5640 Group II 33.00
5641 Group III 28.00
5642 Organic Compounds - each method
5643 Group I 68.00
5644 Group II 85.00
5645 Group III 155.00
5646 Group IV 185.00
5647 Radiological each method 40.00
5648 Clean Water by Analyte and Method
5649 Microbiological each method 50.00
5650 Toxicity Testing 195.00
5651 Inorganic - each analyte
5652 Group I 28.00
5653 Group II 33.00
5654 Group III 40.00
5655 Organic Compounds - each method
5656 Group I 85.00
5657 Group II 155.00
5658 Group III 185.00
5659 Radiological each method 40.00
5660 Resource Conservation and Recovery Act by Analyte and Method
5661 Microbiological each method 50.00
5662 Inorganic - each analyte
5663 Group I 28.00
5664 Group II 33.00
5665 Miscellaneous - each analyte
5666 Group I 28.00
5667 Group II 33.00
5668 Group III 40.00
5669 Group IV 45.00
5670 Radiological each method 40.00
5671 Hazardous Waste Characteristics each method 45.00
5672 Sample Extraction Procedures - each method

- 149 -

5673 Group I 40.00
5674 Group II 33.00
5675 Group III 85.00
5676 Group IV 27.00
5677 Organic Compounds - each method
5678 Group I 85.00
5679 Group II 155.00
5680 Group III 185.00
5681 Performance Based Method 550.00
5682 Charge for each individual analyte by each specific method
5683 Other Certifications
5684 Impounded Animals Use Certification
5685 Annual 425.00
5686 Phlebotomy Permits (to allow authorized individuals to withdraw blood for the purpose of
5687 determining alcohol or drug content)
5688 Triennial 35.00
5689 Administrative retrieval and copy fees
5690 1 - 15 copies 20.00
5691 Each additional copy 1.00
5692 Medicaid and Health Financing
5693 Contracts
5694 Primary Care Network Client Enrollment Fee
5695 Over 50% of Poverty Level (per year, person or married couple) 50.00
5696 Provider Enrollment
5697 Medicaid provider application fee for prospective or re-enrolling providers 532.00
5698 Children's Health Insurance Program
5699 Children's Health Insurance Program Quarterly Premium
5700 Plan B 30.00
5701 100%-150% of Poverty Level
5702 Plan C 75.00
5703 150%-200% of Poverty Level
5704 Late 15.00
5705 Medicaid Mandatory Services
5706 Other Mandatory Services
5707 Health Clinics
5708 10040 Acne Surgery 48.00
5709 90791, Psychiatric diagnosis evaluation w/o medical service (per 15 Minutes) 40.00
5710 Viscous Lidocaine J8499 5.00

- 150 -

5711 Progesterone J2675 4.00
5712 International Normalized Ratio home testing review G0250 8.00
5713 Gauze less than 16 sq in. A6402 1.00
5714 Gauze 16-48 sq in. A6403 2.00
5715 Wood filler/paste A6261 40.00
5716 Malignant lesion removal 0.5 cm or less 11600 120.00
5717 Typhoid 90691 75.00
5718 Artificial Insemination 58321 250.00
5719 Arterial studies 93922 120.00
5720 Arterial studies 93923 182.00
5721 Arterial studies 93924 221.00
5722 IV Monitoring 1st half hr 96360 60.00
5723 IV Monitoring each additional hr 96361 20.00
5724 1000cc normal saline J7030 10.00
5725 New patient well exam 99386 119.00
5726 New patient well exam 99387 126.00
5727 Incision & Drainage
5728 10060 Abscess Simple/Single 68.00
5729 10061 Complicated or Multiple 125.00
5730 10080 Pilonidal Cyst 73.00
5731 Simple
5732 10120 Incision & Removal Foreign Object-Simple 73.00
5733 10140 Incision & Drainage of Cyst, Hematoma or Seroma 130.00
5734 10160 Puncture Aspiration of Abscess, Hematoma 52.00
5735 Debridement
5736 11000 Infected Skin up to 10% 57.00
5737 11040 Skin Partial Thickness 44.00
5738 11041 Skin Full Thickness 52.00
5739 11042 Skin & Subcutaneous Tissue 110.00
5740 11044 Skin, Tissue, Muscle, Bone 218.00
5741 11100 Biopsy for Skin Lesion Subcutaneous 62.00
5742 11101 Biopsy for Skin Subcutaneous Each Separate/Additional Lesion 32.00
5743 11200 Removal Skin Tags 1-15 78.00
5744 11201 Removal Skin tag any area, Each Add 10 Lesion 14.00
5745 11300 Shave Biopsy for Epidermal/Dermal Lesion 1 Trunk-Neck 47.00
5746 11305 Shave Excision & Electrocautery 67.00
5747 11310 Surgery by Electrocautery 42.00
5748 Excision

- 151 -

5749 11400 Benign Lesion Trunk/Arm/Leg 0.5cm or Less 47.00
5750 11401 Benign Lesion Trunk/Arm/Leg 0.6-1cm 88.00
5751 11402 Benign Lesion Trunk/Arm/Leg 1.1-2.0 cm 72.00
5752 11403 Benign Trunk/Legs/Arms 2.1-3.0 cm 104.00
5753 11404 Benign Trunk/Arm/Leg 3.1-4.0 cm 155.00
5754 11420 Benign Scalp/Neck/Genital 0.5 or less 47.00
5755 11421 Benign Lesion 0.6-1.0 cm 73.00
5756 11422 Benign Subcutaneous/Neck/Genital/Feet 1.1-2.0 cm 80.00
5757 11423 Cyst 96.00
5758 11440 Benign Face/Ear/Eyelid 0.5cm/less 57.00
5759 11441 Benign Lesion Face/Ear/Eye/Nose 0.6-1.0 cm 100.00
5760 11602 Malignant Trunk/Arm/Leg 1.1-2.0 cm 112.00
5761 11604 3.1-4.0 cm 166.00
5762 11622 Malignant Lesion Scalp/Neck/Hand/Feet/Genital 1.1-2.0 cm 166.00
5763 11641 Malignant Face/Nose/Ear 0.6-1.0 cm 131.00
5764 11642 Malignant Face/Nose Ears 1.1-2.0 cm 172.00
5765 11720 Debridement for Nails 1-5 27.00
5766 11721 Debridement for Nails 6 or More 42.00
5767 Avulsion
5768 11730 Nail Plate Single 68.00
5769 11731 Nail Second 42.00
5770 11732 Nail Each Additional Nail 30.00
5771 11740 Toenail 26.00
5772 11750 Excision for Nail/Matrix Permanent Removal 175.00
5773 11765 Wedge Excision of Skin of Nail Fold Ingrown 60.00
5774 Repair
5775 12001 Simple Superficial Wound 2.5 cm or Less 192.00
5776 12002 Simple Wound 2.6-7.5 cm 203.00
5777 12004 Simple Wound 7.6-12.5 cm 133.00
5778 12005 Simple Wound 12.6-20.0 cm 166.00
5779 12011 Simple Face/Ear/Nose/Lip 2.5 cm or Less 234.00
5780 12032 Layer Closure Scalp/Extremities/Trunk 2.6-7.5 cm 151.00
5781 12035 Layer Closure Scalp/Extremities/Trunk 12.6-20 cm 227.00
5782 13120 Complex Scalp/Arms/Legs 146.00
5783 16020 Burn Dress without Anesthesia Office/Hospital Small 35.00
5784 16025 Burn Dress without Anesthesia Medical Face/Extremities 68.00
5785 Destruction
5786 17000 Any Method Benign First Lesion 78.00

- 152 -

5787 17003 Add-on Benign/Pre-malignant 47.00
5788 17004 Benign Lesion 15 or More 182.00
5789 17110 Flat Wart for Up to 15 88.00
5790 17111 Flat Warts for 15 and More 50.00
5791 17260 Malignant Trunk/Arm/Leg 0.5 or Less 58.00
5792 17280 Malignant Lesion Face 0.5 cm Less 76.00
5793 17281 Malignant Lesion Face 0.6-1 109.00
5794 20520 Foreign Body Removal 120.00
5795 Simple
5796 20550 Injection for Trigger Point Tendon/Ligament/Ganglion 57.00
5797 20552 Trigger Point Injection (TPI) 47.00
5798 Arthrocentesis
5799 20600 Small Joint/Ganglion Fingers/Toes 50.00
5800 20610 Major Joint/Bursa Shoulder/Knee 104.00
5801 20605 Intermediate Joint/Bursa Ankle/Elbow 52.00
5802 211 Community Service 52.00
5803 28190 Foreign Body Removal for Foot Subcutaneous 125.00
5804 30901 Cauterize (Limited) for Control Nasal Hemorrhage/Anterior/Simple 60.00
5805 36415 Venipuncture 6.00
5806 44641 Excision for Malignant Lesion 131.00
5807 46083 Incision for Thrombosed Hemorrhoid, External 104.00
5808 46600 Anoscope 23.00
5809 52000 Cystoscopy 125.00
5810 53670 Catheterization, Urinary, Simple 30.00
5811 Colposcopy
5812 57421 Biopsy of Vagina/Cervix 156.00
5813 57455 Cervix With Biopsy 156.00
5814 57456 Cervix With Electrocautery conization 146.00
5815 57511 Cryocautery Cervix for Initial or Repeat 83.00
5816 58300 Insertion of Intrauterine Device 104.00
5817 58301 Removal of Intrauterine Device 163.00
5818 60001 Aspiration/Injection Thyroid Gland 81.00
5819 Removal Foreign Body
5820 65025 External Eye, Superficial 173.00
5821 65220 External Eye, Corneal 215.00
5822 69200 External Auditory Canal without General Anesthesia 52.00
5823 69210 Cerumen Removal/One or Both Ears 78.00
5824 80048 Basic Metabolic Profile 6.00

- 153 -

5825 80053 Metabolic Panel Labs 6.00
5826 Comprehensive
5827 80061 Lipid Panel Labs 6.00
5828 80061 Quick Lipid Panel 6.00
5829 80076 Hepatic Function Panel 6.00
5830 80100 Drug Screen for Multiple Drug Classes 26.00
5831 80101 Drug Screen for Single Drug Class 26.00
5832 80176 Xylocaine 0-55 cc 29.00
5833 81000 Urine Analysis with Microscope 10.00
5834 81002 Urine Analysis 10.00
5835 81003 Urine Analysis Automated & without Microscope 10.00
5836 81025 Human Chorionic Gonadotropin 22.00
5837 Urine
5838 82043 Microalbumin 16.00
5839 82055 Alcohol Screen 21.00
5840 82270 Hemoccult 7.00
5841 Feces Screening
5842 82570 Creatinine 12.00
5843 82728 Ferritin 26.00
5844 82948 Glucose for Blood, Regent Strip 6.00
5845 82962 Glucose for Monitoring Device 6.00
5846 83036 Hemoglobin A1C (long-term blood sugar test) 23.00
5847 83540 Iron 31.00
5848 84443 Thyroid Stimulating Hormone Labs 10.00
5849 84460 Alanine Amino Test 15.00
5850 85013 Hematocrit 5.00
5851 85025 Complete Blood Count Labs 5.00
5852 85610 Prothrombin Time 10.00
5853 85651 Erythrocyte Sedimentation Test 11.00
5854 85652 Sedimentation Rate 11.00
5855 86308 Mononucleosis test 15.00
5856 86318 Helicobacter Pylori test 23.00
5857 86318 Quick Helicobacter Pylori test 23.00
5858 86403 Monospot 18.00
5859 85680 Purified Protein Derivative/Tuberculosis Test 9.00
5860 Culture
5861 87060 Strep 17.00
5862 87070 Bacterial, Any Other Source 16.00

- 154 -

5863 87077 Bacterial Incision & Drainage 16.00
5864 87081 Bacterial Single Organism 14.00
5865 87082 Presumptive, Pathogenic Organism Screen 16.00
5866 87086 Bacterial Urine 12.00
5867 87088 Bacterial Urine Identification and Quantification 12.00
5868 87102 Fungal 16.00
5869 87106 Yeast 8.00
5870 87110 Chlamydia 16.00
5871 87220 Potassium Hydroxide for Wet Prep 10.00
5872 87804 Influenza A 23.00
5873 Quick Test
5874 87880 Strep 26.00
5875 Quick Test
5876 87880 Quick Strep for Test for Medicaid/Medicare 26.00
5877 88147 Papanicolaou (PAP) Smear for Cervical or Vaginal 42.00
5878 88164 Cytopathology, Slides, Cervical or Vagina 26.00
5879 90471 Immunization Administration for One Vaccine 25.00
5880 90472 Immunization Administration for Additional Vaccine 12.00
5881 90620 Supplemental Security Income Exam Initial Consult 133.00
5882 Immunization
5883 90632 Hepatitis A for 19+ Years 78.00
5884 90634 Hepatitis A for Pediatric-Adolescent 42.00
5885 90636 Hepatitis A & B Adult 90.00
5886 90645 Haemophilus Influenza B 47.00
5887 90649 Gardasil Human Papillomavirus Vaccine 156.00
5888 90658 Influenza Virus Vaccine 21.00
5889 90669 Pneumococcal > 5 years old Only 104.00
5890 90701 Diphtheria Tetanus Pertussis 42.00
5891 90702 Diphtheria Tetanus 14.00
5892 90703 Tetanus 26.00
5893 90707 Measles Mumps Rubella 42.00
5894 90715 Adacel - Tetanus Diphtheria Vaccine 73.00
5895 90716 Varicella 8.00
5896 90732 Pneumovax Shot 36.00
5897 90734 Meningitis 5.00
5898 90744 Hepatitis B / Newborn-18 Years 73.00
5899 90746 Hepatitis B 19+ Years 88.00
5900 Adult

- 155 -

5901 90772 Injection 18.00
5902 Therapeutic, Diagnosis
5903 90805 Psychiatric Diagnosis Interview Follow-up Visit 68.00
5904 92552 Audiometry 19.00
5905 93000 Electrocardiogram 36.00
5906 93015 Cardiovascular Stress Test 130.00
5907 Treadmill
5908 93926 Duplex Scan Limited Study 130.00
5909 93965 Doppler of Extremity 132.00
5910 94010 Spirometry 52.00
5911 94060 Spirometry with Bronchodilators 64.00
5912 94200 Peak Flow 21.00
5913 94640 Intermittent Pause Pressure Breathing Device - Nebulizer Breathing 42.00
5914 94760 Pulse Oximetry - Oxygen Saturation 10.00
5915 95115 Injections for Allergy Only 1 15.00
5916 95117 Injections for Allergy 2 or More 16.00
5917 95860 Electromyogram 1 81.00
5918 95861 Electromyogram 2 139.00
5919 95900 Nerve Conduction Velocity Motor 42.00
5920 95904 Nerve Conduction Velocity Sensory 35.00
5921 97035 Ultrasound 16.00
5922 97110 Therapy 24.00
5923 97124 Massage 13.00
5924 97260 Manipulate for Spinal 1 Area 16.00
5925 99050 After Hours 24.00
5926 99058 Emergency Visit 36.00
5927 99070 Supplies for Above & Beyond Customary 19.00
5928 99080 Form 20 88.00
5929 Disability Exam
5930 99173 Visual Acuity Screening Test 10.00
5931 New Patient
5932 99201 Brief 47.00
5933 99201N Brief Night 47.00
5934 99202 Limited 81.00
5935 99202N Limited Night 81.00
5936 99203 Intermediate 120.00
5937 99203N Intermediate Night 120.00
5938 99204 Extended 182.00

- 156 -

5939 99204N Extended Night 182.00
5940 99205 Comprehensive 229.00
5941 99205N Comprehensive Night 229.00
5942 Established Patient
5943 99211 Brief 28.00
5944 99211N Brief Night 28.00
5945 99212 Limited 47.00
5946 99212N Limited Night 47.00
5947 99213 Intermediate 73.00
5948 99213N Intermediate Night 73.00
5949 99214 Extended 110.00
5950 99214N Extended Night 110.00
5951 99215 Comprehensive 151.00
5952 99215N Comprehensive Night 151.00
5953 Consult With Another Physician
5954 99241 History, Exam, Straightforward 36.00
5955 99242 Expanded History & Exam Straightforward 57.00
5956 99243 Detailed History, Exam 79.00
5957 Low Complexity
5958 99244 Comprehensive History, Exam 99.00
5959 Moderate Complexity
5960 99245 Office Consult for New or Established Patient 426.00
5961 99354 Prolonged Services for 1 Hour 73.00
5962 99361 Medical Conference by Physicians 52.00
5963 Check
5964 99381 New Patient Under 1 99.00
5965 99382 New Patient Age 1-4 109.00
5966 99383 New Patient Age 5-11 109.00
5967 99384 Age 12-17 130.00
5968 99385 Age 18-20 88.00
5969 99391 Under 1 88.00
5970 99392 Age 1-4 99.00
5971 99393 Age 5-11 99.00
5972 99394 Age 12-17 109.00
5973 99395 Age 18-20 95.00
5974 99396 Medical Evaluation for Adult 40-64 104.00
5975 99397 Medical Evaluation for 65 Years and Over 107.00
5976 99402 Preventive Medicine Counseling 30-44 Minutes 468.00

- 157 -

5977 99432 Newborn Normal Care - In Office 42.00
5978 A4460 Ace Wrap (per roll) 7.00
5979 A4550 Surgical Tray 42.00
5980 A4565 Sling 21.00
5981 A4570 Splint 23.00
5982 Complete Blood Count 5.00
5983 Complete Metabolic Panel 6.00
5984 Cornell Well Child Check Visits 36.00
5985 Form 21 73.00
5986 Disability Exam
5987 Federal Aviation Administration Exam 52.00
5988 G0008 Flu Shot Administration for Medicare 8.00
5989 G0009 Injection Administration for Pneumonia without Physician for Medicare 4.00
5990 G0010 Hepatitis B Vaccine Administration 5.00
5991 G0101 Papanicolaou (PAP) with Breast Exam Cervical/Vaginal Screen 42.00
5992 G0107 Hemocult for Medicare 10.00
5993 G0179 Physician Re-certification for Medicare Home Health 83.00
5994 G0180 Physician Certification for Medicare Home Health 83.00
5995 J0170 Injection for Epinephrine 10.00
5996 J0290 Injection for Ampicillin Sodium 500 mg 8.00
5997 J0540 Bicillin 1.2 million units 38.00
5998 J0696 Rocephin 250 mg 47.00
5999 J0702 Injection for Celestone 3 mg 12.00
6000 J0704 Injection for Celestone 4 mg 12.00
6001 J0780 Compazine up to 10 mg 16.00
6002 J0810 Solu Medrol 150 mg 21.00
6003 J1000 Estradiol 12.00
6004 J1055 Depo-Provera 88.00
6005 J1200 Benadryl up to 50 mg 10.00
6006 J1390 Estrogen 31.00
6007 J1470 Gamma Globulin 2 cc 21.00
6008 J1820 Insulin up to 100 units 10.00
6009 J1885 Toradol 15 mg 21.00
6010 J2000 Xylocaine 0-55 cc 5.00
6011 J2550 Phenergan up to 50 mg 10.00
6012 J3130 Testosterone 31.00
6013 J3301 Kenalog-10 Per 10 mg 31.00
6014 J3401 Vistaril 25 mg 12.00

- 158 -

6015 J3420 Injection B-12 10.00
6016 J7300 Intrauterine Device 416.00
6017 contraception
6018 J7320 Hyalgan, Synvisc 281.00
6019 Knee Injection
6020 J7620 Albuterol Per ml, Inhalation Solution Durable Medical Equipment 3.00
6021 J7625 Albuterol Sulfate 0.5%/ml Inhalation Solution Administration 4.00
6022 L3908 Wrist Splint 44.00
6023 Liver Function Test 6.00
6024 Lipid 17.00
6025 PSATE0000 Prostate Specific Antigen Test 42.00
6026 Residual Functional Capacity Questionnaire 52.00
6027 S0020 Marcaine up to 30 ml 18.00
6028 S9981 Medical Records Copying Fee-Administration 6.00
6029 Supplemental Security Insurance Exam 113.00
6030 Thin Prep 140.00
6031 Thyroid Stimulating Hormone 19.00
6032 Y4600 Injection for Pediatric Immunization Only 11.00
6033 Y9051 Records Sent to Case Worker 16.00
6034 Family Dental Plan
6035 D0120 Periodic Oral Evaluation 23.00
6036 D0140 Limited Oral Evaluation 37.00
6037 D0150 Comprehensive Oral Evaluation 40.00
6038 D0210 Intraoral-complete series including Bitewings 69.00
6039 D0220 Intraoral periapical 14.00
6040 First film
6041 D0230 Intraoral periapical 11.00
6042 Additional film
6043 D0270 Bitewing 14.00
6044 Cost of single film
6045 D0272 Bitewing 22.00
6046 Cost of two film
6047 D0274 Bitewing 31.00
6048 Cost of four film
6049 D0330 Panoramic Film 64.00
6050 D1110 Prophylaxis-adult 48.00
6051 D1120 Prophylaxis-child 33.00
6052 D1203 Topical application of fluoride excluding prophy 20.00

- 159 -

6053 D1351 Sealant (per tooth) 27.00
6054 Space Maintainer
6055 D1510 Fixed unilateral 170.00
6056 D1515 Fixed bilateral 224.00
6057 D1520 Removable unilateral 204.00
6058 D1525 Removable bilateral 288.00
6059 D1550 Recement 36.00
6060 Amalgam
6061 D2140 One surface 56.00
6062 D2150 Two surface 74.00
6063 D2160 Three surface 88.00
6064 D2161 4 or more surface 108.00
6065 Resin
6066 D2330 One surface, anterior 71.00
6067 D2331 Two surface, anterior 90.00
6068 D2332 Three surface, anterior 110.00
6069 D2335 4 or more surface-can be incisal angle, anterior 130.00
6070 D2391 One surface, posterior 82.00
6071 D2751 Crown-porcelain fused to majority base metal 553.00
6072 D2920 Recement Crown 49.00
6073 D2930 Refabricated stainless steel crown-primary 133.00
6074 D2931 Refabricated stainless steel crown-permanent 151.00
6075 D2950 Core build-up 127.00
6076 D2951 Pin retention (per tooth) 29.00
6077 D2954 Prefabricated post and core 161.00
6078 D3220 Therapeutic pulpotomy 82.00
6079 D3221 Open and Medicate 91.00
6080 Root Canal Therapy
6081 D3310 Anterior 348.00
6082 D3320 Bicuspid 425.00
6083 D3330 1st molar 549.00
6084 D3410 Apicoectomy/periradicular surgery-bicuspid 398.00
6085 D3430 Retrograde filling 121.00
6086 D4355 Full mouth debridement 86.00
6087 D5110 Complete upper denture 734.00
6088 D5120 Complete lower denture 734.00
6089 D5130 Immediate upper denture 801.00
6090 D5140 Immediate lower denture 801.00

- 160 -

6091 D5211 Upper partial-resin base 621.00
6092 D5212 Lower partial-resin base 720.00
6093 D5213 Upper partial-cast metal frame with resin base 811.00
6094 D5214 Lower partial-cast metal frame with resin base 811.00
6095 D5410 Adjust complete denture upper 52.00
6096 D5411 Adjust complete denture lower 52.00
6097 D5421 Adjust partial denture upper 52.00
6098 D5422 Adjust partial denture lower 52.00
6099 D5510 Repair broken complete denture base 187.00
6100 D5520 Replace missing/broken teeth complete denture 104.00
6101 D5610 Repair resin denture base-partial denture 130.00
6102 D5630 Repair or replace broken clasp 140.00
6103 D5640 Replace broken teeth (per tooth) 74.00
6104 D5650 Add tooth to existing partial denture 101.00
6105 D5750 Reline complete upper denture 225.00
6106 D5751 Reline complete lower denture 225.00
6107 D5760 Reline upper partial denture 224.00
6108 D5761 Reline lower partial denture 224.00
6109 D7111 Coronal Remnants 55.00
6110 D7140 Single tooth extraction 73.00
6111 D7210 Surgical removal erupted tooth 129.00
6112 D7270 Tooth re-implantation with stabilization 156.00
6113 D7286 Biopsy of oral tissue 104.00
6114 D7410 Excision of benign tumor 182.00
6115 D7510 Incision & drainage of abscess 104.00
6116 D7960 Frenulectomy 148.00
6117 D9248 Nitrous sedation 26.00
6118 Department of Workforce Services
6119 Administration
6120 Executive Director's Office
6121 Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
6122 for the entire Department of Workforce Services
6123 Copies, Free After First 10 .10
6124 Fax Pages Local, Free After First 10 2.00
6125 Fax Pages Long Distance, All Pages 2.00
6126 Research (per hour) 20.00
6127 Operations and Policy
6128 Workforce Development

- 161 -

6129 WorkKeys Usage
6130 Foundational Assessment 43.50
6131 National Career Readiness Certificate (NCRC) 14.00
6132 Talent Assessment 17.00
6133 WorkKeys Profiling 5,000.00
6134 Housing and Community Development
6135 Homeless Committee
6136 State Community Services Office Homeless Summit 35.00
6137 Weatherization Assistance
6138 Weatherization Classroom (per day) 50.00
6139 Weatherization Laboratory (per day) 250.00
6140 Heating Ventilation and Air Conditioning (HVAC) Laboratory Fee Daily 250.00
6141 Insulation Laboratories (per day) 250.00
6142 Demonstration House (per day) 250.00
6143 Consumer/Small Contractor (per hour) 10.00
6144 Materials (per person) 300.00
6145 Trainers Basic 50.00
6146 Trainers Advanced 100.00
6147 Community Development Block Grant Loan Advances
6148 Loan Origination Fee for Loan Participation Program (per 1.00) Variable
6149 1-4% of loan amount based on participation & risk level
6150 Loan Origination Fee for Loan Guarantee Program (per 1.00) Variable
6151 1-4% of loan amount based on participation & risk level
6152 Department of Human Services
6153 Executive Director Operations
6154 Executive Director's Office
6155 Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
6156 for the entire Department of Human Services
6157 Paper (per side of sheet) .25
6158 Audio tape (per tape) 5.00
6159 Video tape (per tape) 15.00
6160 Compiling and reporting in another format (per hour) 25.00
6161 Compiling and reporting in another format (per hour) 50.00
6162 If programmer/analyst assistance is required (per hour)
6163 Mailing Actual cost
6164 Office of Licensing
6165 Licensing
6166 Initial license 300.00

- 162 -

6167 Any new Human Service program
6168 Adult Day Care
6169 0-50 consumers per program 100.00
6170 More than 50 consumers per program 200.00
6171 Per licensed capacity 3.00
6172 Child Placing 250.00
6173 Day Treatment 150.00
6174 Outpatient Treatment 100.00
6175 Residential Support 100.00
6176 Residential Treatment
6177 Basic 200.00
6178 Per licensed capacity 3.00
6179 Social Detoxification 200.00
6180 Life Safety Pre-inspection 200.00
6181 Outdoor Youth Program
6182 Basic 300.00
6183 Per licensed capacity 5.00
6184 Federal Bureau of Investigation Fingerprint Check 36.50
6185 Hard copy passed through to the Federal Bureau of Investigation
6186 Federal Bureau of Investigation Fingerprint Check 36.50
6187 Live scan passed through to the Federal Bureau of Investigation
6188 Office of Licensing Live Scan 10.00
6189 Intermediate Secure Treatment
6190 Basic 250.00
6191 Per licensed capacity 3.00
6192 Therapeutic School Program
6193 Basic 200.00
6194 Per licensed capacity 3.00
6195 Division of Substance Abuse and Mental Health
6196 Administration - DSAMH
6197 Administration
6198 Alcoholic Beverage Server
6199 On Premise Sales 2.50
6200 Off Premise Sales 3.50
6201 State Hospital
6202 Utah State Hospital
6203 Photo Shoots (per 2 hours) 20.00
6204 Use of USH Facilities (groups up to 50 people) (per day) 75.00

- 163 -

6205 Use of USH Facilities (groups over 50 people) (per day) 150.00
6206 State Substance Abuse Services
6207 Substance Abuse Services
6208 Alcoholic Beverage Server
6209 On Premise Sales 2.50
6210 Division of Services for People with Disabilities
6211 Non-waiver Services
6212 Non-Waiver Services
6213 Graduated 910.00
6214 Critical Support Services for People with Disabilities who are
6215 non-Medicaid matched. The fee ranges between 1% to 3% of Gross Family
6216 Income.
6217 Office of Recovery Services
6218 Child Support Services
6219 Child Support
6220 Collections Processing 5.00
6221 Credit Card Convenience 5.00
6222 Federal Tax Intercept 25.00
6223 Retained
6224 Collection 25.00
6225 Division of Child and Family Services
6226 Service Delivery
6227 Service Delivery
6228 Live Scan Testing 10.00
6229 Domestic Violence
6230 Domestic Violence
6231 Domestic Violence Treatment 10.00
6232 Natural Resources, Agriculture, & Environmental Quality
6233 Department of Natural Resources
6234 Forestry, Fire and State Lands
6235 Division Administration
6236 Administrative
6237 Application
6238 Mineral Lease 40.00
6239 Special Lease Agreement 40.00
6240 Mineral Unit/Communitization Agreement 40.00
6241 Special Use Lease Agreement (SULA) 300.00
6242 Grazing Permit 50.00

- 164 -

6243 Materials Permit 200.00
6244 Easement 150.00
6245 Right of Entry 50.00
6246 Sovereign Land General Permit
6247 Private 300.00
6248 Public
6249 Exchange of Land 1,000.00
6250 Assignment
6251 Mineral Lease
6252 Total Assignment 50.00
6253 Interest Assignment 50.00
6254 Operating Right Assignment 50.00
6255 Overriding Royalty Assignment 50.00
6256 Partial Assignment 50.00
6257 Collateral Assignment 50.00
6258 Special Use Lease Agreement (SULA) 50.00
6259 Grazing Permit per AUM (Animal Unit Month) 2.00
6260 Grazing Sublease per AUM (Animal Unit Month) 2.00
6261 Materials Permits 50.00
6262 Easement 50.00
6263 Right of Entry (ROE) 50.00
6264 Sovereign Land General Permit 50.00
6265 Grazing Non-use (per lease) 10%
6266 Special Use Lease Agreement (SULA) non-use 10%
6267 ROE, Easement, Grazing amendment 50.00
6268 SULA, general permit, mineral lease, materials permit amendment 125.00
6269 Reinstatement 150.00
6270 Surface leases & permits per reinstatement/per lease or permit
6271 Bioprospecting - Registration 50.00
6272 Oral Auction Administration Actual cost
6273 Affidavit of Lost Document (per document) 25.00
6274 Certified Document (per document) 10.00
6275 Research on Leases or Title Records (per hour) 50.00
6276 Reproduction of Records
6277 Self service (per copy) .10
6278 By staff (per copy) .40
6279 Change on Name of Division Records (per occurrence) 20.00
6280 Fax copy (per page) 1.00

- 165 -

6281 Send only
6282 Late Fee 6% or $30
6283 Returned check charge 30.00
6284 Sovereign Lands
6285 Rights of Entry
6286 Mooring Bouys: 3 yr max term 50.00
6287 Renewal - Mooring Bouys; 3 yr max term 50.00
6288 Seismic Survey Fees
6289 Primacord (per mile) 200.00
6290 Surface Vibrators (per mile) 200.00
6291 Shothole >50 ft (per hole) 50.00
6292 Shothole <50 ft (per mile) 200.00
6293 Pattern Shotholes (per pattern) 200.00
6294 Commercial 200.00
6295 Commercial Recreation Event (per person over 150 people) 2.00
6296 Minimum ROE of $200 plus per person royalty
6297 Data Processing
6298 Production Time (per hour) 55.00
6299 Programming Time (per hour) 75.00
6300 Geographic Information System
6301 Processing Time (per hour) 55.00
6302 Personnel Time (per hour) 50.00
6303 Sovereign Lands
6304 Easements
6305 Minimum Easement 225.00
6306 Floating Dock, wheeled pier, seasonal use 225.00
6307 12 yr max term
6308 Renewal-Floating dock, wheeled piers; 3 yr max 150.00
6309 Dock/pier, single upland owner use 330.00
6310 9 yr max term
6311 Boat ramp, metal or portable 225.00
6312 9 yr max term
6313 Canal
6314 Existing
6315 <=33' wide (per rod) 15.00
6316 >33' but <= 66' wide (per rod) 30.00
6317 >66' but <=100' wide (per rod) 45.00
6318 >100' wide (per rod) 60.00

- 166 -

6319 New
6320 <=33' wide (per rod) 30.00
6321 >33' but <=66' wide (per rod) 45.00
6322 >66' but <=100' wide (per rod) 60.00
6323 >100' wide (per rod) 75.00
6324 Roads
6325 Existing
6326 <=33' wide (per rod) 5.50
6327 >33' but <=66' wide (per rod) 11.00
6328 >66' but <=100' wide (per rod) 16.50
6329 >100' wide (per rod) 22.00
6330 New
6331 <=33' wide (per rod) 8.50
6332 >33' but <=66' wide (per rod) 17.00
6333 >66' but <=100' wide (per rod) 25.50
6334 >100' wide (per rod) 34.00
6335 Power lines, Telephone Cables, Retaining walls and jetties
6336 <=30' wide (per rod) 14.00
6337 >30 but <=60' wide (per rod) 20.00
6338 >60' but <=100' wide (per rod) 26.00
6339 >100' but <=200' wide (per rod) 32.00
6340 >200' but <=300' wide (per rod) 42.00
6341 >300' wide (per rod) 52.00
6342 Pipelines
6343 <=2" (per rod) 7.00
6344 >2" but <=13" (per rod) 14.00
6345 >13" but <=25" (per rod) 20.00
6346 >25" but <=37" (per rod) 26.00
6347 >37" (per rod) (per rod) 52.00
6348 Special Use Lease Agreements (SULA)
6349 SULA Lease Rate 450.00
6350 Minimum $450 or market rate per R652-30-400
6351 Grazing Permits 3.00
6352 Annual rate per AUM (Animal Unit Month)
6353 Special Use Lease Agreements
6354 Special Use Lease Agreements Market rate
6355 General Permits
6356 Same as SULA 450.00

- 167 -

6357 Minimum $450 or market rate per R652-30-400
6358 Mineral Lease
6359 Rental Rate 1st ten years (per acre) 1.10
6360 Rental Rate Renewals (per acre) 2.20
6361 Oil, Gas and Mining
6362 Administration
6363 New Coal Mine Permit Application 5.00
6364 Copy
6365 Bid Specifications 20.00
6366 Telefax of material (per page) .25
6367 Staff Copy (per page) .25
6368 Self Copy (per page) .10
6369 Color
6370 Staff Copy (per page) .50
6371 Self Copy (per page) .25
6372 Prints from Microfilm
6373 Staff Copy (per paper-foot) .55
6374 Self Copy (per paper-foot) .40
6375 Print of Microfiche
6376 Staff Copy (per page) .25
6377 Self Copy (per page) .10
6378 CD
6379 Mailed 23.00
6380 Picked up 20.00
6381 Well Logs
6382 Staff Copy (per paper-foot) .75
6383 Self Copy (per paper-foot) .50
6384 Print of computer screen (per screen) .50
6385 Compiling or Photocopying Records
6386 Actual time spent compiling or copying Current personnel rate
6387 Actual time spent on data entry or records segregation Current personnel rate
6388 Third Party Services
6389 Copying maps or charts Actual cost
6390 Copying odd sized documents Actual cost
6391 Specific Reports
6392 Monthly Notice of Intent to Drill/Well Completion Report
6393 Picked Up .50
6394 Mailed 1.00

- 168 -

6395 Annual Subscription 6.00
6396 Mailed Notice of Board Hearings List (per year) 20.00
6397 Current Administrative Rules - Oil and Gas, Coal, Non-Coal, Abandoned Mine Lease (first
6398 copy is free)
6399 Picked up 10.00
6400 Mailed 13.00
6401 Custom-tailored data reports
6402 Diskettes/Tapes Current personnel rate
6403 Custom Maps
6404 Minimum Charges
6405 Color Plot 25.00
6406 Laser Print 5.00
6407 Minerals Reclamation
6408 Mineral Program
6409 Exploration Permit 150.00
6410 Annual Permit
6411 Small Mining Operations 150.00
6412 Large Mining Operations
6413 10 to 50 acres 500.00
6414 over 50 acres 1,000.00
6415 Wildlife Resources
6416 Director's Office
6417 Fishing Licenses
6418 Resident
6419 Ages 14-64 (365 day) 26.00
6420 Age 65 Or Older (365 day) 21.00
6421 Disabled Veteran (365 day) 21.00
6422 1-Day (14 or older) 8.00
6423 7-Day (Any Age) 16.00
6424 Youth Fishing (12-13) 5.00
6425 Nonresident
6426 Any Age (365 day) 70.00
6427 1-Day (Any Age) 12.00
6428 7-Day (Any Age) 32.00
6429 Youth Fishing (12-13) 5.00
6430 Two-Pole Fishing License 15.00
6431 Set Line Fishing License 15.00
6432 Season Fishing Licenses not Combinations Discounts up to 20% Up to 20% discount

- 169 -

6433 Game Licenses
6434 Introductory Hunting License 4.00
6435 Upon successful completion of Hunter Education - add to registration fee
6436 Resident
6437 Hunting License (up to 13) 11.00
6438 Hunting License (14+) 26.00
6439 Combination (12+) 30.00
6440 Dedicated Hunter Certificate of Registration (COR)
6441 1 yr. (12-17) 40.00
6442 1 Yr. (18+) 65.00
6443 3 Yr. (12-17) 120.00
6444 3 Yr. (18+) 195.00
6445 Lifetime License Dedicated Hunter Certificate of Registration (COR)
6446 1 Yr. (12-17) 12.50
6447 1 Yr. (18+) 25.00
6448 3 Yr. (12-17) 37.50
6449 3 Yr. (18+) 75.00
6450 Nonresident
6451 Hunting License (12+) 65.00
6452 Dedicated Hunter Certificate of Registration (COR)
6453 1 Yr. (14-17) 268.00
6454 Includes season fishing license
6455 1 Yr. (18+) 349.00
6456 Includes season fishing license
6457 3 Yr. (12-17) 814.00
6458 Includes season fishing license
6459 3 Yr. (18+) 1,047.00
6460 Includes season fishing license
6461 Small Game - 3 Day 25.00
6462 Falconry Meet 15.00
6463 Combination License 80.00
6464 General Season Permits
6465 Resident
6466 Turkey 35.00
6467 General Season Deer 40.00
6468 Antlerless Deer 30.00
6469 Two Doe Antlerless 45.00
6470 Depredation - Antlerless 30.00

- 170 -

6471 Resident Landowner Mitigation
6472 Deer - Antlerless 30.00
6473 Elk - Antlerless 50.00
6474 Pronghorn - Doe 30.00
6475 Nonresident Landowner Mitigation
6476 Deer - Antlerless 93.00
6477 Elk - Antlerless 218.00
6478 Pronghorn - Doe 93.00
6479 Nonresident
6480 Turkey 100.00
6481 General Season Deer 268.00
6482 Includes season fishing license
6483 Depredation - Antlerless 93.00
6484 Antlerless Deer 93.00
6485 Two Doe Antlerless 171.00
6486 Stamps
6487 Wyoming Flaming Gorge 10.00
6488 Arizona Lake Powell 8.00
6489 Resident 1-Day Extension 8.00
6490 Nonresident 1-Day Extension 12.00
6491 Limited Entry Game Permits
6492 Deer
6493 Resident
6494 Limited Entry 80.00
6495 Premium Limited Entry 168.00
6496 Co-Operative Wildlife Management Unit (CWMU)/Landowner
6497 Buck 40.00
6498 Limited Entry 80.00
6499 Premium Limited Entry 168.00
6500 Antlerless 30.00
6501 Two Doe Antlerless 45.00
6502 Nonresident
6503 Limited Entry 468.00
6504 Includes season fishing license
6505 Premium Limited Entry 568.00
6506 Includes season fishing license
6507 Co-Operative Wildlife Management Unit (CWMU)/Landowner
6508 Buck 268.00

- 171 -

6509 Includes season fishing license
6510 Limited Entry 468.00
6511 Includes season fishing license
6512 Premium Limited Entry 568.00
6513 Includes season fishing license
6514 Antlerless 93.00
6515 Two Doe Antlerless 171.00
6516 Elk
6517 Resident
6518 Archery 50.00
6519 General Bull 50.00
6520 Limited Entry Bull 285.00
6521 Antlerless 50.00
6522 Control 30.00
6523 Depredation 50.00
6524 Depredation - Bull Elk - With Current Year Unused Bull Permit 235.00
6525 Depredation - Bull Elk - Without Current Year Unused Bull Permit 285.00
6526 Co-Operative Wildlife Management Unit (CWMU)/Landowner
6527 Any Bull 285.00
6528 Antlerless 50.00
6529 Premium Limited Entry Bull 513.00
6530 Nonresident
6531 Archery 393.00
6532 Includes season fishing license
6533 General Bull 393.00
6534 Includes season fishing license
6535 Limited Entry Bull 800.00
6536 Includes season fishing license
6537 Antlerless 218.00
6538 Control 93.00
6539 Depredation - Antlerless 218.00
6540 Co-Operative Wildlife Management Unit (CWMU)/Landowner
6541 Any Bull 800.00
6542 Includes fishing license
6543 Antlerless 218.00
6544 Premium Limited Entry Bull 1,505.00
6545 Includes fishing license
6546 Pronghorn

- 172 -

6547 Resident
6548 Limited Buck 55.00
6549 Limited Doe 30.00
6550 Limited Two Doe 45.00
6551 Co-Operative Wildlife Management Unit (CWMU)/Landowner
6552 Buck 55.00
6553 Doe 30.00
6554 Depredation Doe 30.00
6555 Archery Buck 55.00
6556 Nonresident
6557 Limited Buck 293.00
6558 Includes season fishing license
6559 Limited Doe 93.00
6560 Limited Two Doe 171.00
6561 Archery Buck 293.00
6562 Includes season fishing license
6563 Depredation Doe 93.00
6564 Co-Operative Wildlife Management Unit (CWMU)/Landowner
6565 Buck 293.00
6566 Includes season fishing license
6567 Doe 93.00
6568 Moose
6569 Resident
6570 Bull 413.00
6571 Antlerless 213.00
6572 Co-Operative Wildlife Management Unit (CWMU)/Landowner
6573 Bull 413.00
6574 Antlerless 213.00
6575 Nonresident
6576 Bull 1,518.00
6577 Includes season fishing license
6578 Antlerless 713.00
6579 Co-Operative Wildlife Management Unit (CWMU)/Landowner
6580 Bull 1,518.00
6581 Includes season fishing license
6582 Antlerless 713.00
6583 Bison
6584 Resident 413.00

- 173 -

6585 Resident Antelope Island 1,110.00
6586 Nonresident 1,518.00
6587 Includes season fishing license
6588 Nonresident Antelope Island 2,615.00
6589 Includes season fishing license
6590 Bighorn Sheep
6591 Resident
6592 Desert 513.00
6593 Rocky Mountain 513.00
6594 Nonresident
6595 Desert 1,518.00
6596 Includes season fishing license
6597 Rocky Mountain 1,518.00
6598 Includes season fishing license
6599 Goats
6600 Resident Rocky Mountain 413.00
6601 Nonresident Rocky Mountain 1,518.00
6602 Includes season fishing license
6603 Cougar/Bear
6604 Resident
6605 Cougar 58.00
6606 Bear 83.00
6607 Premium Bear 166.00
6608 Bear Archery 83.00
6609 Cougar Pursuit 30.00
6610 Bear Pursuit 30.00
6611 Nonresident
6612 Cougar 258.00
6613 Bear 308.00
6614 Premium Bear 475.00
6615 Cougar Pursuit 135.00
6616 Bear Pursuit 135.00
6617 Wolf
6618 Resident 20.00
6619 Nonresident 80.00
6620 Cougar/Bear
6621 Cougar or Bear Damage 30.00
6622 Muskrats

- 174 -

6623 Over 1000 anticipated 155.00
6624 500-1000 anticipated 105.00
6625 100-500 anticipated 55.00
6626 Less than 100 anticipated 30.00
6627 Wild Turkey
6628 Resident Limited Entry 35.00
6629 Nonresident Limited Entry 100.00
6630 Waterfowl
6631 Swan
6632 Resident 15.00
6633 Nonresident 15.00
6634 Sandhill Crane
6635 Resident 15.00
6636 Nonresident 15.00
6637 Sportsman Permits
6638 Resident
6639 Bull Moose 413.00
6640 Hunter's Choice Bison 413.00
6641 Desert Bighorn Ram 513.00
6642 Bull Elk 285.00
6643 Buck Deer 168.00
6644 Buck Pronghorn 55.00
6645 Bear 83.00
6646 Cougar 58.00
6647 Rocky Mountain Goat 413.00
6648 Rocky Mountain Sheep 513.00
6649 Turkey 35.00
6650 Other
6651 Falconry Permits
6652 Resident
6653 Capture
6654 Apprentice Class 30.00
6655 General Class 50.00
6656 Master Class 50.00
6657 Nonresident
6658 Capture
6659 Apprentice Class 115.00
6660 General Class 115.00

- 175 -

6661 Master Class 115.00
6662 Handling 10.00
6663 Includes licenses, Certificate of Registration, and exchanges
6664 Drawing Application 10.00
6665 Landowner Association Application 150.00
6666 Nonrefundable
6667 Resident/Nonresident Dedicated Hunter Hourly Labor Buyout Rate 20.00
6668 Bird Bands .25
6669 Furbearer/Trap Registration
6670 Resident Furbearer 29.00
6671 Any age
6672 Nonresident Furbearer 154.00
6673 Any age
6674 Resident Bobcat Temporary Possession 5.00
6675 Nonresident Bobcat Temporary Possession 5.00
6676 Resident Trap Registration 10.00
6677 Nonresident Trap Registration 10.00
6678 Duplicate Licenses, Permits and Tags
6679 Hunter Education cards 10.00
6680 Furharvester Education cards 10.00
6681 Duplicate Vouchers CWMU/Conservation/Mitigation 25.00
6682 Refund of Hunting Draw License 25.00
6683 Application Amendment 25.00
6684 Late Harvest Reporting 50.00
6685 Wildlife Management Area Access (without a valid license) 10.00
6686 Exchange 10.00
6687 Wood Products on Division Land
6688 Firewood (2 Cords) 10.00
6689 Christmas Tree 5.00
6690 Ornamentals
6691 Conifers (per tree) 5.00
6692 Maximum $60.00 per permit
6693 Deciduous (per tree) 3.00
6694 Maximum $60.00 per permit
6695 Posts .40
6696 Maximum $60.00 per permit
6697 Hunter Education
6698 Hunter Education Training 6.00

- 176 -

6699 Hunter Education Home Study 6.00
6700 Furharvester Education Training 6.00
6701 Bowhunter Education Class 6.00
6702 Long Distance Verification 2.00
6703 Becoming an Outdoors Woman 150.00
6704 Special Needs Rates Available
6705 Hunter Education Range
6706 Adult 5.00
6707 Youth 2.00
6708 Ages 15 and under
6709 Group for organized groups and not for special passes 50% discount
6710 Spotting Scope Rental 2.00
6711 Trap, Skeet or Riverside Skeet (per round) 5.00
6712 Market price up to $10.
6713 Five Stand - Multi-Station Birds 7.00
6714 Market price up to $10
6715 Ten Punch Pass
6716 Adult - Cache Valley Admission or Trap/Skeet Round 45.00
6717 Lee Kay Admission 45.00
6718 Cache Valley/Lee Kay Admission 15.00
6719 Sportsmen Club Meetings 20.00
6720 Reproduction of Records
6721 Self Service (per copy) .10
6722 Staff Service (per copy) .25
6723 Geographic Information System
6724 Personnel Time (per hour) 50.00
6725 Processing (per hour) 55.00
6726 Data Processing
6727 Programming Time (per hour) 75.00
6728 Production (per hour) 55.00
6729 License Agency
6730 Application 20.00
6731 Other Services to be reimbursed at actual time and materials.
6732 Postage Current rate
6733 Lost license paper by license agents (per page) 10.00
6734 Return check charge 20.00
6735 Hardware Ranch Sleigh Ride
6736 Adult 5.00

- 177 -

6737 Age 4-8 3.00
6738 Age 0-3 No charge
6739 Education Groups (per person) 1.00
6740 Easement and Leases Schedule
6741 Application for Leases
6742 Leases 50.00
6743 Nonrefundable
6744 Easements
6745 Rights-of-way 50.00
6746 Nonrefundable
6747 Rights-of-entry 50.00
6748 Nonrefundable
6749 Amendment to lease, easement, right-of-way, right-of-entry 25.00
6750 Nonrefundable
6751 Certified document 5.00
6752 Nonrefundable
6753 Research on leases or title records (per hour) 50.00
6754 Rights-of-Way
6755 Leases and Easements - Resulting in Long-Term Uses of Habitat Variable
6756 Fees shall be determined on a case-by-case basis by the division, using the
6757 estimated fair market value of the property, or other legislatively established
6758 fees, whichever is greater, plus the cost of administering the lease,
6759 right-of-way, or easement. Fair market value shall be determined by
6760 customary market valuation practices.
6761 Special Use Permits for non-depleting land uses of < 1 year Variable
6762 A nonrefundable application of $50 shall be assessed for any commercial
6763 use. Fees for approved special uses will be based on the fair market value of
6764 the use, determined by customary practices which may include: an assessment
6765 of comparable values for similar properties, comparable fees for similar land
6766 uses, or fee schedules. If more than one fee determination applies, the highest
6767 fee will be selected.
6768 Width of Easement
6769 0' - 30' Initial 12.00
6770 0' - 30' Renewal 8.00
6771 31' - 60' Initial 18.00
6772 31' - 60' Renewal 12.00
6773 61' - 100' Initial 24.00
6774 61' - 100' Renewal 16.00

- 178 -

6775 101' - 200' Initial 30.00
6776 101' - 200' Renewal 20.00
6777 201' - 300' Initial 40.00
6778 201' - 300' Renewal 28.00
6779 >300' Initial 50.00
6780 >300' Renewal 34.00
6781 Outside Diameter of Pipe
6782 <2.0" Initial 6.00
6783 <2.0" Renewal 4.00
6784 2.0" - 13" Initial 12.00
6785 2.0" - 13" Renewal 8.00
6786 13.1" - 25" Initial 18.00
6787 13.1" - 25" Renewal 12.00
6788 25.1" - 37" Initial 24.00
6789 25.1" - 37" Renewal 16.00
6790 >37" Initial 48.00
6791 >37" Renewal 32.00
6792 Roads, Canals
6793 Permanent loss of habitat plus high maintenance disturbance 18.00
6794 1' - 33' New Construction
6795 Permanent loss of habitat plus high maintenance disturbance 12.00
6796 1' - 33' Existing
6797 Permanent loss of habitat plus high maintenance disturbance 24.00
6798 33.1' - 66' New Construction
6799 Permanent loss of habitat plus high maintenance disturbance 18.00
6800 33.1' - 66' Existing
6801 Certificates of Registration
6802 Initial - Personal Use 75.00
6803 Initial - Commercial 150.00
6804 TYPE I
6805 Certificate of Registration (COR) Fishing Contest
6806 Small, Under 50 20.00
6807 Medium, 50 to 100 100.00
6808 Large, over 200 250.00
6809 Amendment 10.00
6810 Certificate of Registration (COR) Handling 10.00
6811 Renewal 30.00
6812 Late fee for failure to renew Certificates of Registration when due: greater of $10 or 20%

- 179 -

6813 of fee. Variable
6814 Required Inspections 100.00
6815 Failure to Submit Required Annual Activity Report When Due 10.00
6816 Request for Species Reclassification 200.00
6817 Request for Variance 200.00
6818 Commercial Fishing and Dealing Commercially in Aquatic Wildlife
6819 Dealer in Live/Dead Bait 75.00
6820 Helper Cards - Live/Dead Bait 15.00
6821 Commercial Seiner 1,000.00
6822 Helper Cards - Commercial Seiner 100.00
6823 Commercial Brine Shrimper 15,000.00
6824 Helper Cards - Commercial Brine Shrimper 1,500.00
6825 Upland Game Cooperative Wildlife Management Units
6826 New Application 250.00
6827 Annual 150.00
6828 Big Game Cooperative Wildlife Management Unit
6829 New Application 250.00
6830 Annual 150.00
6831 Falconry
6832 Three year 45.00
6833 Five Year 75.00
6834 Commercial Hunting Areas
6835 New Application 150.00
6836 Renewal Application 150.00
6837 Parks and Recreation
6838 Park Operation Management
6839 All fees for the Division of Parks and Recreation may not exceed, but may be less than, the
6840 amounts stated in the division's fee schedule.
6841 Group Site Day-Use Fees 250.00
6842 Reservation Fee 10.65
6843 Group Camping Fees 400.00
6844 Golf Course Fees RENTALS
6845 Club Rental, per 9 holes 17.00
6846 Motorized cart, per 9 holes 16.00
6847 Pull carts, per 9 holes 3.50
6848 Companion Fee 7.00
6849 Driving Range 9.00
6850 Golf Course Fees GREENS FEES

- 180 -

6851 Promotional Pass - Single person - Personal golf cart 400.00
6852 20 Round Card Pass 260.00
6853 Promotional Pass 1,100.00
6854 9 holes 18.00
6855 Golf Course Fees
6856 School Teams, Tournament Fee (per player) 6.00
6857 Gift Certificate Fee (per player) 6.00
6858 Camping Fees 28.00
6859 Camping Extra Vehicle Fees 15.00
6860 Boating Fees
6861 Boat Mooring
6862 Day Use 6.00
6863 Boat Camping (2:00 pm) 20.00
6864 In/Off Season with or without Utilities (per foot) 7.00
6865 Watercraft Launch Fee 25.00
6866 Boat storage 200.00
6867 Dry Storage
6868 Boating Season, Overnight until 2:00 pm, Off-Season, Unsecured 75.00
6869 Application Fees 250.00
6870 Easement, Grazing permit, Construction/Maintenance, Special Use
6871 Permit, Waiting List
6872 Assessment and Assignment Fees
6873 Entrance Fees
6874 Bicycles & Pedestrians 20.00
6875 Bicycles & Pedestrians, Annual Pass 24.00
6876 Motor Vehicles
6877 Day Use Annual Pass 75.00
6878 Commercial Dealer Demo Pass 200.00
6879 Commercial Groups - per person 3.00
6880 Commuter Annual Pass 10.00
6881 Parking Fee 5.00
6882 Causeway 2.00
6883 Entrance Fees 15.00
6884 Contract Assignment 20.00
6885 Fee collection, return checks, and duplicate document 30.00
6886 Staff or researcher time per hour 50.00
6887 Equipment and building rental per hour 100.00
6888 Photo copy each 1.00

- 181 -

6889 Entrance
6890 OHV Program Fee
6891 Statewide OHV Registration Fee 22.00
6892 State issued permit to non-resident OHVs, in which there is no reciprocity 30.00
6893 OHV Education Fee
6894 Division's Off-highway Vehicle Program Safety Certificate 30.00
6895 State Issued and Replacement OHV Safety Certificate 2.00
6896 Boating Section Fees
6897 Statewide Boat Registration Fee 25.00
6898 Carrying Passengers for Hire Fee 200.00
6899 Boat Livery Registration Fee 100.00
6900 Boating Education Fee
6901 Division's Personal Watercraft Course 12.00
6902 State Issued and Replacement Boating Education Certificate 5.00
6903 new rule passed by board, will take effect in July
6904 Repository Fees
6905 Curation (per storage unit) 700.00
6906 Annual Repository Agreement (per storage unit) 80.00
6907 Annual Agreement Fee 50.00
6908 Lodging Fees
6909 Cabins and Yurts 80.00
6910 Utah Geological Survey
6911 Administration
6912 Editorial
6913 Color Plots
6914 Set-Up 3.00
6915 Regular Paper (per square foot) 3.00
6916 Special Paper (per square foot) 4.50
6917 Color Scanning (per scan) 9.00
6918 Bluelines (per square foot) .25
6919 File Conversion (per hour) 36.00
6920 File Conversion (per hour) 5.00
6921 minimum
6922 Clear/Matte Mylars from Negatives
6923 Set-Up 20.00
6924 Actual (per square foot) 6.00
6925 Set-Up 20.00
6926 Division Makes Negatives

- 182 -

6927 Clear/Matte Mylars from Negatives (Division Makes Negatives)
6928 Actual (per square foot) 11.00
6929 Division Makes Negatives
6930 Negatives
6931 Set-Up 20.00
6932 Actual (per square foot) 9.00
6933 Professional Services (per hour) 36.00
6934 Sample Library
6935 On-Site Examination
6936 Cuttings (per box) 5.00
6937 Core (per box) 5.00
6938 Coal (per box) 5.00
6939 Oil/Water (Brine) (per bottle) 5.00
6940 Core Layout Table (per table) 15.00
6941 Binocular/Petrographic Microscopes (per day) 15.00
6942 Saturday/Sunday/Holiday Surcharge 60%
6943 Off-Site Examination
6944 Cuttings (per box) 6.00
6945 Plus shipping
6946 Core (per box) 6.00
6947 Plus shipping
6948 Coal (per box) 6.00
6949 Plus shipping
6950 Oil/Water (Brine) (per bottle) 10.00
6951 Plus shipping
6952 Hazardous Materials
6953 Packing 12.00
6954 Shipping 6.00
6955 Approximate
6956 Core Plug (per plug) 10.00
6957 Core Slabbing
6958 1.8" Diameter or Smaller (per foot) 8.00
6959 1.8"-3.5" Diameter (per foot) 10.00
6960 Larger Diameter Negotiated
6961 Core Photographing
6962 Box/Closeup 8x10 color (per print) 20.00
6963 Slides (per slide) 10.00
6964 Coal Petrography (per hour) 36.00

- 183 -

6965 Copying of Data (per page) .10
6966 Searches and Research (per hour) 36.00
6967 General Building and Lab Use (per day) 100.00
6968 General Building and Lab Use (per week) 500.00
6969 General Building and Lab Use (per month) 900.00
6970 Applied
6971 School Site Reviews
6972 Review Geologic Hazards Report for New School Sites
6973 Review 500.00
6974 Plus travel
6975 Preliminary Screening of a Proposed School Site
6976 One School 550.00
6977 Plus travel
6978 Multiple in same city 750.00
6979 Plus travel
6980 Paleontology
6981 File Search Requests
6982 Minimum Charge 30.00
6983 Up to 15 minutes
6984 Standard rate (per hour) 60.00
6985 Less than 15 minutes
6986 Miscellaneous
6987 Copies, Self-Serve (per copy) .10
6988 Copies, Staff (per copy) .25
6989 Large Format Copies (per copy) 4.00
6990 Research (per hour) 36.00
6991 Utah Geological Survey (UGS) Database Searches
6992 Minimum 5.00
6993 Media Charges
6994 Compact Disk (650 MB) (per CD) 3.00
6995 Zip Disk
6996 100 MB (per disk) 15.00
6997 250 MB (per disk) 25.00
6998 Floppy Disk (1.44 MB) (per disk) 2.00
6999 Paper Printout (per page) .10
7000 Custom Map Plots, Minimum 15.00
7001 Bookstore (per plot) 5.00
7002 Water Resources

- 184 -

7003 Administration
7004 Color Plots
7005 Existing (per linear foot) 2.00
7006 Custom Orders Current staff rate
7007 Plans and Specifications
7008 Small Set 10.00
7009 Average Size Set 25.00
7010 Large Set 35.00
7011 Cloud Seeding License Variable
7012 Copies, Staff (per hour) Current staff rate
7013 Water Rights
7014 Administration
7015 Applications
7016 Appropriation Variable
7017 For any application that proposes to appropriate by both direct flow and
7018 storage, there shall be charged the fee for quantity, by cubic feet per second
7019 (cfs), or volume, by acre-feet (af), whichever is greater, but not both:
7020 Flow - cubic feet per second (cfs), more than 0, not to exceed 0.1, or, volume (af), more than
7021 0, not to exceed 20 150.00
7022 Flow (cfs), more than 0.1, not to exceed 0.5, or, volume (af), more than 20, not to exceed 100
7023 200.00
7024 Flow (cfs), more than 0.5, not to exceed 1.0, or, volume (af), more than 100, not to exceed
7025 500 250.00
7026 Flow (cfs), more than 1.0, not to exceed 2.0, or, volume (af), more than 500, not to exceed
7027 1,000 300.00
7028 Flow (cfs), more than 2.0, not to exceed 3.0, or, volume (af), more than 1,000, not to exceed
7029 1,500 350.00
7030 Flow (cfs), more than 3.0, not to exceed 4.0, or, volume (af), more than 1,500, not to exceed
7031 2,000 400.00
7032 Flow (cfs), more than 4.0, not to exceed 5.0, or, volume (af), more than 2,000, not to exceed
7033 2,500 430.00
7034 Flow (cfs), more than 5.0, not to exceed 6.0, or, volume (af), more than 2,500, not to exceed
7035 3,000 460.00
7036 Flow (cfs), more than 6.0, not to exceed 7.0, or, volume (af), more than 3,000, not to exceed
7037 3,500 490.00
7038 Flow (cfs), more than 7.0, not to exceed 8.0, or, volume (af), more than 3,500, not to exceed
7039 4,000 520.00
7040 Flow (cfs), more than 8.0, not to exceed 9.0, or, volume (af), more than 4,000, not to exceed

- 185 -

7041 4,500 550.00
7042 Flow (cfs), more than 9.0, not to exceed 10.0, or, volume (af), more than 4,500, not to exceed
7043 5,000 580.00
7044 Flow (cfs), more than 10.0, not to exceed 11.0, or, volume (af), more than 5,000, not to
7045 exceed 5,500 610.00
7046 Flow (cfs), more than 11.0, not to exceed 12.0, or, volume (af), more than 5,500, not to
7047 exceed 6,000 640.00
7048 Flow (cfs), more than 12.0, not to exceed 13.0, or, volume (af), more than 6,000, not to
7049 exceed 6,500 670.00
7050 Flow (cfs), more than 13.0, not to exceed 14.0, or, volume (af), more than 6,500, not to
7051 exceed 7,000 700.00
7052 Flow (cfs), more than 14.0, not to exceed 15.0, or, volume (af), more than 7,000, not to
7053 exceed 7,500 730.00
7054 Flow (cfs), more than 15.0, not to exceed 16.0, or, volume (af), more than 7,500, not to
7055 exceed 8,000 760.00
7056 Flow (cfs), more than 16.0, not to exceed 17.0, or, volume (af), more than 8,000, not to
7057 exceed 8,500 790.00
7058 Flow (cfs), more than 17.0, not to exceed 18.0, or, volume (af), more than 8,500, not to
7059 exceed 9,000 820.00
7060 Flow (cfs), more than 18.0, not to exceed 19.0, or, volume (af), more than 9,000, not to
7061 exceed 9,500 850.00
7062 Flow (cfs), more than 19.0, not to exceed 20.0, or, volume (af), more than 9,500, not to
7063 exceed 10,000 880.00
7064 Flow (cfs), more than 20.0, not to exceed 21.0, or, volume (af), more than 10,000, not to
7065 exceed 10,500 910.00
7066 Flow (cfs), more than 21.0, not to exceed 22.0, or, volume (af), more than 10,500, not to
7067 exceed 11,000 940.00
7068 Flow (cfs), more than 22.0, not to exceed 23.0, or, volume (af), more than 11,000, not to
7069 exceed 11,500 970.00
7070 Flow (cfs), more than 23.0, or, volume (af), more than 11,500 1,000.00
7071 Extensions
7072 Request for an extension of time in which to submit proof of appropriation less than 14
7073 years after the date of approval of the application 50.00
7074 Request for an extension of time in which to submit proof of appropriation 14 years or
7075 more after the date of approval of the application 150.00
7076 Request for extension of fixed time periods 150.00
7077 For each certification of copies 10.00
7078 A reasonable charge for preparing copies of any and all documents Variable

- 186 -

7079 Application to segregate a water right 50.00
7080 Groundwater Recharge Permit 2,500.00
7081 Notification for the use of sewage effluent or to change the point of discharge 750.00
7082 Diligence claim investigation 500.00
7083 Report of Water Right Conveyance Submission 40.00
7084 Protest Filings 15.00
7085 Livestock Watering Certificate 150.00
7086 Well Driller
7087 Permit
7088 Initial 350.00
7089 Renewal (Annual) (per year) 100.00
7090 Late renewal (Annual) (per year) 50.00
7091 Drill Rig Operator Registration
7092 Initial 100.00
7093 Renewal (Annual) (per year) 50.00
7094 Late Renewal (Annual) (per year) 50.00
7095 Pump Installer License
7096 Initial 200.00
7097 Renewal (Annual) (per year) 75.00
7098 Late renewal (Annual) (per year) 50.00
7099 Pump Rig Operator Registration
7100 Initial 75.00
7101 Renewal (Annual) (per year) 25.00
7102 Late renewal (Annual) (per year) 25.00
7103 Stream Alteration
7104 Commercial 2,000.00
7105 Government 500.00
7106 Non-Commercial 100.00
7107 Department of Environmental Quality
7108 Executive Director's Office
7109 All Divisions
7110 Request for copies over 10 pages (per page) .25
7111 Copies made by the requestor-over 10 pages (per page) .05
7112 Compiling, tailoring, searching, etc., a record in another format Actual cost after 1st 1/4 hour
7113 Charged at rate of lowest paid staff employee who has necessary
7114 skill/training to perform request
7115 Special computer data requests (per hour) 90.00
7116 CDs (per disk) 10.00

- 187 -

7117 DVDs (per disk) 8.00
7118 Contract Services Actual Cost
7119 To be charged in order to efficiently utilize dept resources, protect dept
7120 permitting processes, address extraordinary or unanticipated requests on
7121 permitting processes, or make use of specialized expertise. In providing these
7122 services, dept may not provide service in a manner that impairs any other
7123 person's service from dept.
7124 Air Quality
7125 State Implementation Plan and Air Conservation Act 20.00
7126 CD with rules
7127 Rules 10.00
7128 Paper copy
7129 State Implementation Plan 40.00
7130 Paper copy
7131 Utah Air Conservation Act 5.00
7132 Paper copy
7133 Instructions/Guidelines for Notice of Intent, Modeling, Asbestos, Lead 10.00
7134 Paper copy/CD
7135 Emission Inventory Report 10.00
7136 Paper copy
7137 Emission Inventory Workshop 15.00
7138 Attendance
7139 Air Emissions (per ton) 53.74
7140 Major and Minor Source Compliance Inspection Actual cost
7141 Annual Aggregate Compliance
7142 20 or less (per tons per year) 180.00
7143 21-79 (per tons per year) 360.00
7144 80-99 (per tons per year) 900.00
7145 100 or more (per tons per year) 1,260.00
7146 Asbestos and Lead-Based Paint (LBP) Abatement
7147 Course Review (per hour) 90.00
7148 Asbestos Company/LBP Firm Certification (per year) 250.00
7149 LBP Renovation Firm Certification (per year) 100.00
7150 Asbestos individual (employee) certification 125.00
7151 Asbestos individual certification surcharge, non-Utah certified training provider 30.00
7152 LBP abatement worker certification (per year) 100.00
7153 LBP Inspector, Dust Sampling Technician Certification (per year) 125.00
7154 LBP Risk Assessor, Supervisor, Project Designer Certification (per year) 200.00

- 188 -

7155 LBP Renovator Certification (per year) 100.00
7156 Lost certification card replacement 30.00
7157 Annual asbestos notification 500.00
7158 Asbestos/LBP abatement project notification base fee 150.00
7159 Asbestos/LBP abatement project notification base fee for owner-occupied residential
7160 structures 50.00
7161 Abatement unit /100 units 7.00
7162 (square feet/linear feet/cubic feet) (times 3)(up to 10,000 units) School
7163 building Asbestos Hazard Emergency Response Act (AHERA) abatement fees
7164 will be waived
7165 Abatement unit /100 units 3.50
7166 (square feet/linear feet/cubic feet) (times 3)(10,000 units or more) School
7167 building Asbestos Hazard Emergency Response Act (AHERA) abatement fees
7168 will be waived
7169 Demolition Notification Base 75.00
7170 Demolition unit per 5,000 square feet above initial 5,000 square feet 50.00
7171 Alternative Work Practice Review
7172 <10 day training provider/private residence requests 100.00
7173 non-National Emission Standards for Hazardous Air Pollutants
7174 (NESHAP) requests
7175 All other requests 250.00
7176 Permit Category
7177 Filing Fees
7178 Name Changes 100.00
7179 Small Sources Exemptions and Soil Remediation 250.00
7180 New non-PSD sources, minor & major modifications to existing sources 500.00
7181 Any unpermitted sources at an existing facility 1,500.00
7182 New major prevention of significant deterioration (PSD) sources 5,000.00
7183 Monitoring plan review and site visit
7184 Application Review Fees
7185 New major source or modifications to major source in nonattainment area 40,500.00
7186 Up to 450 hours
7187 New major source or modifications to major source in attainment area 27,000.00
7188 Up to 300 hours
7189 New minor source or modifications to minor source 1,800.00
7190 Up to 20 hours
7191 Generic permit for minor source or modifications of minor sources 720.00
7192 Up to 8 hours (sources for which engineering review/Bact standardized)

- 189 -

7193 Temporary Relocations 630.00
7194 Minor sources (new or modified) with <3 tpy uncontrolled emissions 450.00
7195 Up to 5 hours
7196 Permitting cost for additional hours (per hour) 90.00
7197 Technical review of and assistance given (per hour) 90.00
7198 I.e. appeals, sales/use tax exemptions, soils exemptions, soils
7199 remediations, experimental approvals, impact analyses, etc.
7200 Air Quality Training Actual Cost
7201 Clean Fuel Vehicle Fund
7202 Loan/Grant Application Fee
7203 Vehicle loans 140.00
7204 Infrastructure loans 350.00
7205 Grants 280.00
7206 Environmental Response and Remediation
7207 Comprehensive Environmental Response Compensation and Liability Information System
7208 (CERCLIS) Lists 15.00
7209 Disk or paper, refer to internet
7210 Underground Storage Tank (UST) Program List
7211 UST Facility List 30.00
7212 Paper only
7213 Leaking UST Facility List 18.00
7214 Paper only
7215 Postage for one or both 3.00
7216 Emergency Planning Community Right to Know Act Reports 15.00
7217 Professional and Technical services or assistance (per hour) 90.00
7218 Including but not limited to EPCRA Technical Assistance, PST Clain
7219 Preperation Assistance, Oversight for Tanks Failing to pay UST fee, Ust
7220 Compliance follow-up Inspection, Apportionment of Liability requested by
7221 reponsible parties, Prepare, administer or conduct administrative process,
7222 Environmental Covenants.
7223 Voluntary Environmental Cleanup Program Application Fee 2,500.00
7224 Review/Oversight/Participation in Voluntary Agreements (per hour) 90.00
7225 Annual Underground Storage Tank
7226 Tanks on Petroleum Storage Tank (PST) Fund 100.00
7227 Tanks not on PST Fund 200.00
7228 Tanks at Facilities significantly out of compliance with leak prevention or leak detection
7229 requirements 300.00
7230 Replacement of Lost Certification Tag (per tag) 25.00

- 190 -

7231 PST Fund Reapplication, Certification of Compliance Reapplication Fee, or both 300.00
7232 Initial Approval of Alternate UST Financial Assurance Mechanisms 420.00
7233 (Non-PST Participants)
7234 Approval of alternate UST financial assurance mechanisms after initial year 240.00
7235 (with no Mechanism changes)
7236 Certification or Certification Renewal for UST Consultants
7237 UST installers, removers, groundwater & soil samplers, & non-government UST inspectors
7238 & testers 225.00
7239 Consultant Recertification Class 150.00
7240 Clandestine Drug Lab Decontamination Specialist Certification
7241 Certification and Recertification 225.00
7242 Retest of Certification Exam 100.00
7243 Enforceable Written Assurance Letters
7244 Written letter 500.00
7245 Flat fee for up to 8 hours
7246 Additional charge if over original 8 hours (per hour) 90.00
7247 Environmental Response and Remediation Program Training Actual cost
7248 UST Operators Certification 50.00
7249 Radiation Control
7250 Utah Radiation Control Rules
7251 Complete set 20.00
7252 Machine-Generated Radiation Partial Set 15.00
7253 Radioactive Materials Partial Set 15.00
7254 List of all radioactive material licensees 10.00
7255 List of all x-ray machine registrants 10.00
7256 Machine-Generated Radiation
7257 Hospital/Therapy
7258 Annual Registration (per control unit, first tube) 35.00
7259 Plus annual fee per additional tube connected to control unit
7260 Division Conducted Inspection (per tube) 105.00
7261 Medical
7262 Annual Registration (per control unit, first tube) 35.00
7263 Plus annual fee per additional tube connected to control unit
7264 Division Conducted Inspection (per tube) 105.00
7265 Chiropractic
7266 Annual Registration (per control unit, first tube) 35.00
7267 Plus annual fee per additional tube connected to control unit
7268 Division Conducted Inspection (per tube) 105.00

- 191 -

7269 Podiatry/Veterinary
7270 Annual Registration (per control unit, first tube) 35.00
7271 Plus annual fee per additional tube connected to control unit
7272 Division Conducted Inspection (per tube) 75.00
7273 Dental
7274 Annual Registration (per control unit, first tube) 35.00
7275 Plus annual fee per additional tube connected to control unit
7276 Division Conducted Inspection
7277 First tube on a single control unit 45.00
7278 Additional tubes on a control unit (per tube) 12.50
7279 Industrial Facility with High or Very High Radiation Areas Accessible to Individuals
7280 Annual Registration (per control unit, first tube) 35.00
7281 Plus annual fee per additional tube connected to control unit
7282 Division Conducted Inspection (per tube) 105.00
7283 Industrial Facility with Cabinet X-Ray Units or Units Designed for other Purposes
7284 Annual Registration (per control unit, first tube) 35.00
7285 Plus annual fee per additional tube connected to control unit
7286 Division Conducted Inspection (per tube) 75.00
7287 Other
7288 Annual Registration (per control unit, first tube) 35.00
7289 Plus annual fee per additional tube connected to control unit
7290 Division Conducted Annual or Biennial Inspection (per tube) 105.00
7291 Division Conducted Inspection (per tube) 75.00
7292 Once every 5 years
7293 Inspection reports submitted by independent qualified experts (per tube) 15.00
7294 Or registrants using qualified experts
7295 Radioactive Material
7296 Special Nuclear Material
7297 New License/Renewal 440.00
7298 Annual 740.00
7299 Possession & use of special nuclear material in sealed sources contained
7300 in devices used in industrial measuring systems, including x-ray fluorescence
7301 analyzers and neutron generators
7302 Possession and use of less than 15 grams special nuclear material
7303 New License/Renewal 730.00
7304 Annual 740.00
7305 In unsealed form for research and development
7306 Special nuclear material to be used as calibration and reference sources

- 192 -

7307 New License/Renewal 180.00
7308 Annual 240.00
7309 All other special nuclear material licenses
7310 New License/Renewal 1,150.00
7311 Annual 1,600.00
7312 Source Material
7313 New License/Renewal 5,510.00
7314 Annual 4,220.00
7315 Licenses for concentrations of uranium from other areas for the production
7316 of uranium yellow cake
7317 Regulation of source and byproduct material at uranium mills/commercial waste facilities
7318 Uranium mills or commercial sites disposing of or reprocessing byproduct material (per
7319 month) 8,540.00
7320 Uranium mills the director has determined are on standby status (per month) 5,980.00
7321 Licenses for possession and use of source material for shielding
7322 New License/Renewal 230.00
7323 Annual 320.00
7324 All other source material licenses
7325 New License/Renewal 1,000.00
7326 Annual 1,120.00
7327 Radioactive material other than source material and special nuclear material licenses of broad
7328 scope
7329 For possession and use of radioactive material for processing or manufacturing of items
7330 containing radioactive material for commercial distribution
7331 New License/Renewal 2,320.00
7332 Annual 2,960.00
7333 Other licenses for possession and use of radioactive material
7334 For possession and use of radioactive material for processing or manufacturing of items
7335 containing radioactive material for commercial distribution
7336 New License/Renewal 1,670.00
7337 Annual 2,040.00
7338 Licenses authorizing the processing or manufacturing and distribution/redistribution of
7339 radiopharmaceuticals, generators, reagent kits, or source or devices containing radioactive
7340 materials
7341 New License/Renewal 2,320.00
7342 Annual 2,960.00
7343 Licenses authorizing distribution/redistribution of radiopharmaceuticals, generators, reagent kits,
7344 or source or devices containing radioactive materials

- 193 -

7345 New License/Renewal 860.00
7346 Annual 1,000.00
7347 Licenses for possession and use of radioactive material for industrial radiography operations
7348 New License/Renewal 1,670.00
7349 Annual 2,560.00
7350 Licenses for possession and use of radioactive material in sealed sources for irradiation of
7351 materials in which the source is not removed from its shield (self-shielded units)
7352 New License/Renewal 700.00
7353 Annual 940.00
7354 Licenses for possession and use of less than 10,000 curies or more of radioactive material in
7355 sealed sources for irradiation in which the source is exposed for irradiation purposes
7356 New License/Renewal 1,670.00
7357 Annual 1,740.00
7358 Licenses for possession and use of 10,000 curies or more of radioactive material in sealed
7359 sources for irradiation in which the source is exposed for irradiation purposes
7360 New License/Renewal 3,340.00
7361 Annual 3,480.00
7362 Licenses to distribute items with radioactive material requiring device review to persons exempt
7363 from R313-19, except specific licenses authorizing redistribution of items that have been
7364 authorized for distribution
7365 New License/Renewal 700.00
7366 Annual 580.00
7367 Licenses to distribute items with radioactive material or quantities of radioactive material that do
7368 not require device evaluation to persons exempt from R313-19, except for specific licensing
7369 authorizing redistribution of items that have been authorized
7370 New License/Renewal 700.00
7371 Annual 580.00
7372 Licenses to distribute items with radioactive material that require sealed source and/or device
7373 review to those licensed under R313-21, except specific licenses authorizing redistribution of
7374 items that have been authorized for distribution
7375 New License/Renewal 700.00
7376 Annual 580.00
7377 Licenses to distribute items with or quantities of radioactive material that do not require sealed
7378 source and/or device review to those licensed under R313-21, except specific licenses
7379 authorizing redistribution of authorized items
7380 New License/Renewal 700.00
7381 Annual 580.00
7382 Licenses for possession and use of radioactive material for research and development

- 194 -

7383 Broad Scope, does not authorize commercial distribution
7384 New License/Renewal 2,320.00
7385 Annual 2,960.00
7386 Radioactive material, does not authorize for commercial distribution
7387 New License/Renewal 700.00
7388 Annual 940.00
7389 All other specific radioactive material licenses
7390 New License/Renewal 440.00
7391 Annual 520.00
7392 Licenses that authorize services for other licensees
7393 except for licenses that authorize leak testing or waste disposal services which are subject to
7394 the fees specific for the listed services
7395 New License/Renewal 320.00
7396 Annual 420.00
7397 Licenses that authorize services for leak testing only
7398 New License/Renewal 150.00
7399 Annual 160.00
7400 Radioactive Waste Disposal (licenses specifically authorizing the receipt of waste radioactive
7401 material from other persons for the purpose of commercial disposal by land by the licensee)
7402 Annual 2,099,200.00
7403 New Application
7404 Siting application Actual costs up to $250,000
7405 License application Actual costs up to $1,000,000
7406 Renewal Actual costs up to $1,000,000
7407 Pre-licensing, operations review, and consultation on commercial low-level radioactive
7408 waste facilities (per hour) 90.00
7409 Review of commercial low-level radioactive waste disposal and uranium recovery special
7410 projects. Applicable when the licensee and the Division agree that a review be conducted by
7411 a contractor in support of the efforts of Division staff Actual cost
7412 Review of topical reports submitted by a licensee or manufacturer to certify waste casks for
7413 transportation or disposal (per hour) 90.00
7414 Generator Site Access Permits
7415 Non-Broker Generators transferring radioactive waste (per year) 2,500.00
7416 Brokers (waste collectors or processors) (per year) 7,500.00
7417 Review of licensing or permit actions, amendments, environmental monitoring reports, and
7418 miscellaneous reports for uranium recovery facilities (per hour) 90.00
7419 Licenses authorizing receipt of waste radioactive material from others for packaging/repackaging
7420 the material

- 195 -

7421 The licensee will dispose of the materials by transfer to another person authorized to receive
7422 or dispose of the material
7423 New License/Renewal 3,190.00
7424 Annual 2,760.00
7425 Licenses authorizing receipt of prepackaged waste radioactive material from others
7426 The licensee will dispose of the materials by transfer to another person authorized to receive
7427 or dispose of the material
7428 New License/Renewal 700.00
7429 Annual 1,100.00
7430 Licenses authorizing packing of radioactive waste for shipment to waste disposal site where
7431 licensee does not take possession of waste material
7432 New License/Renewal 440.00
7433 Annual 520.00
7434 Well Logging, Well Surveys, and Tracer Studies Licenses
7435 for the possession and use of radioactive material for well logging, well surveys and tracer
7436 studies other than field flooding tracer studies
7437 New License/Renewal 1,670.00
7438 Annual 2,100.00
7439 Licenses for possession and use of radioactive material for field flooding tracer studies
7440 New License/Renewal Actual cost
7441 Annual 4,000.00
7442 Nuclear Laundries
7443 Licenses for commercial collection and laundry of items contaminated with radioactive
7444 material
7445 New License/Renewal 1,670.00
7446 Annual 2,380.00
7447 Human Use of Radioactive Material
7448 License for human use of radioactive materials in sealed sources contained in gamma
7449 stereotactic radiosurgery or teletherapy devices
7450 New License/Renewal 1,090.00
7451 Annual 1,280.00
7452 Licenses of broad scope issued to medical institutions or two or more physicians authorizing
7453 research and development
7454 including human use of radioactive material, except for licenses for radioactive material in
7455 sealed sources contained in gamma stereotactic radiosurgery or teletherapy devices
7456 New License/Renewal 2,320.00
7457 Annual 2,960.00
7458 Other licenses issued for human use of radioactive material

- 196 -

7459 except for licenses for radioactive material in sealed sources contained in gamma stereotactic
7460 radiosurgery or teletherapy devices
7461 New License/Renewal 700.00
7462 Annual 1,100.00
7463 Civil Defense
7464 Licenses for possession and use of radioactive material for civil defense activities
7465 New License/Renewal 700.00
7466 Annual 380.00
7467 Power Source
7468 Licenses for the manufacture and distribution of encapsulated radioactive material wherein
7469 the decay energy of the material is used as a source for power
7470 New License/Renewal 5,510.00
7471 Annual 2,520.00
7472 Plan Reviews
7473 Review of plans for decommissioning, decontamination, reclamation, waste disposal
7474 pursuant to R313-15-1002, or site restoration activities 400.00
7475 Plus added cost above 8 hours (per hour) 90.00
7476 Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as
7477 applicable Actual cost
7478 as defined in R313-30-5/R313-32-2
7479 General License
7480 Measuring, gauging and control devices
7481 Initial registration/renewal for first year 20.00
7482 Annual after initial registration/renewal 20.00
7483 In Vitro Testing
7484 Initial registration/renewal for first year 20.00
7485 Annual after initial registration/renewal 20.00
7486 Depleted Uranium
7487 Initial registration/renewal for first year 20.00
7488 Annual after initial registration/renewal 20.00
7489 Charge for Late Payment of Fees, for all fees, per 30 days late 25.00
7490 Publication costs for making public notice of required actions Actual cost
7491 Reciprocity
7492 Initial Filing of Application listed above
7493 Expedited application review (per hour) 90.00
7494 Applicable when, by mutual consent of the applicant and staff, an
7495 application request is taken out of date order and processed by staff.
7496 Management and oversight of impounded radioactive material Actual cost

- 197 -

7497 License amendment, for greater than three applications in a calendar year 200.00
7498 Analytical costs for monitoring samples from radioactive materials facilities Actual cost
7499 Water Quality
7500 Water Quality Regulations
7501 Complete set 30.00
7502 R317-1, 2, 5, 6, 7, 10, 11, 100, 101, 102, 103, 550, 560 2.00
7503 R317-3, R317-4, R317-8 10.00
7504 305(b) Water Quality Report 20.00
7505 Report: Utah's Lakes and Reservoirs-Inventory and Classification of Utah's Priority Lakes and
7506 Reservoirs 50.00
7507 Operator Certification
7508 Certification Examination 50.00
7509 Renewal of Certificate 25.00
7510 Renewal of Lapsed Certificate plus renewal (per month) 25.00
7511 $75 maximum
7512 Duplicate Certificate 25.00
7513 New Certificate change in status 25.00
7514 Certification by reciprocity with another state 50.00
7515 Grandfather Certificate 20.00
7516 Underground Wastewater Disposal Systems
7517 New Systems 25.00
7518 Certificate Issuance 25.00
7519 Utah Pollutant Discharge Elimination System (UPDES) Permits
7520 Cement Manufacturing
7521 Major 792.00
7522 Minor 198.00
7523 Coal Mining and Preparation
7524 General Permit 396.00
7525 Individual Major 1,188.00
7526 Individual Minor 792.00
7527 Concentrated Animal Feeding Operations (CAFO) General Permit 110.00
7528 Construction Dewatering/Hydrostatic Testing General Permit 110.00
7529 Dairy Products
7530 Major 792.00
7531 Minor 396.00
7532 Electric
7533 Major 990.00
7534 Minor 396.00

- 198 -

7535 Fish Hatcheries General Permit 110.00
7536 Food and Kindred Products
7537 Major 990.00
7538 Minor 396.00
7539 Hazardous Waste Clean-up Sites 2,376.00
7540 Geothermal
7541 Major 792.00
7542 Minor 396.00
7543 Inorganic Chemicals
7544 Major 1,188.00
7545 Minor 594.00
7546 Iron and Steel Manufacturing
7547 Major 2,376.00
7548 Minor 594.00
7549 Leaking Underground Storage Tank Cleanup
7550 General Permit 396.00
7551 Leaking Underground Storage Tank (LUST) Cleanup
7552 LUST Cleanup Individual Permit 792.00
7553 Meat Products
7554 Major 1,188.00
7555 Minor 396.00
7556 Metal Finishing and Products
7557 Major 1,188.00
7558 Minor 594.00
7559 Mineral Mining and Processing
7560 Sand and Gravel 220.00
7561 Salt Extraction 220.00
7562 Other Majors 792.00
7563 Other Minors 396.00
7564 Manufacturing
7565 Major 1,584.00
7566 Minor 594.00
7567 Oil and Gas Extraction
7568 flow rate <0.5 million gallons per day (MGD) 396.00
7569 flow rate > 0.5 MGD 594.00
7570 Ore Mining
7571 Major 1,188.00
7572 Minor 594.00

- 199 -

7573 Major w/ concentration process 2,376.00
7574 Organic Chemicals Manufacturing
7575 Major 1,980.00
7576 Minor 594.00
7577 Petroleum Refining
7578 Major 1,584.00
7579 Minor 594.00
7580 Pharmaceutical Preparations
7581 Major 1,584.00
7582 Minor 594.00
7583 Rubber and Plastic Products
7584 Major 990.00
7585 Minor 594.00
7586 Space Propulsion
7587 Major 2,200.00
7588 Minor 594.00
7589 Steam and/or Power Electric Plants
7590 Major 792.00
7591 Minor 396.00
7592 Water Treatment Plants (Except Political Subdivisions)
7593 General Permit 110.00
7594 Annual UPDES Publically Owned Treatment Works (POTW)
7595 Large >10 million gallons per day (mgd) flow design (per year) 8,000.00
7596 Medium >3 mgd but <10 mgd flow design (per year) 5,000.00
7597 Small <3mgd but >1 mgd (per year) 1,000.00
7598 Very Small <1 mgd (per year) 500.00
7599 Biosolids Annual Fee (Domestic Sludge)
7600 Small Systems (per year) 350.00
7601 1-4,000 connections
7602 Medium Systems (per year) 1,015.00
7603 4,001 to 15,000 connections
7604 Large Systems (per year) 1,475.00
7605 greater than 15,000 connections
7606 Non-contact Cooling Water
7607 Flow rate <= 10,000 gallons per day (gpd) (per year) 110.00
7608 10,000 gpd < Flow rate 100,000 gpd (per year) 220.00
7609 $500 up to $1000
7610 100,000 gpd < Flow rate <1.0 mgd (per year) 440.00

- 200 -

7611 $1000 up to $2000
7612 Flow Rate > 1.0 mgd (per year) 660.00
7613 Fee amount is prorated based on flow rate
7614 General Multi-Sector Industrial Storm Water Permit (per year) 150.00
7615 General Construction Storm Water Permit> 1 Acre (per year) 150.00
7616 Municipal Storm Water
7617 0-5,000 Population (per year) 500.00
7618 5,001 - 10,000 Population (per year) 800.00
7619 10,001 - 50,000 Population (per year) 1,200.00
7620 50,001 - 125,000 Population (per year) 2,000.00
7621 > 125,000 Population (per year) 3,000.00
7622 Annual Ground Water Permit Administration Fee
7623 Tailings/Evaporation/Process Ponds; Heaps (per each)
7624 Tailings/Evaporation/Process Ponds; Heaps Actual cost
7625 0-1 Acre 385.00
7626 1-15 Acres 770.00
7627 15-50 Acres 1,540.00
7628 50-300 Acres 2,310.00
7629 Over 300 Acres 3,080.00
7630 Underground Injection Control Permit Application Fee
7631 Class I Hazardous Waste Disposal 25,000.00
7632 One time fee
7633 Class I Non-Hazardous Waste Disposal 9,000.00
7634 One time fee
7635 Class III Solution Mining 7,200.00
7636 One time fee
7637 Class V Aquifer Storage and Recovery 5,400.00
7638 One time fee
7639 All Others
7640 Base (per facility) 770.00
7641 Each additional regulated facility (per facility) 770.00
7642 Multi-celled pond system or grouping of facilities with common
7643 compliance point is considered one facility
7644 UPDES, ground water, underground injection control, & construction permits not listed
7645 above & permit modifications (per hour) 90.00
7646 Except political subdivisions
7647 Complex facilities where the anticipated permit issuance costs will exceed the above
7648 categorical fees by 25% (per hour) 90.00

- 201 -

7649 Permittee to be notified upon receipt of application
7650 Water Quality Cleanup Activities
7651 Corrective Action, Site Investigation/Remediation Oversight Administration of Consent
7652 Orders and Agreements 90.00
7653 In lieu of fees for established above, the applicator or responsible party
7654 may voluntarily make advance payment for more than the established fee to
7655 facilitate oversight activities or permit issuance.
7656 Technical review of and assistance given for sales/use tax exemptions (per hour) 90.00
7657 Water Quality Loan Origination
7658 1.0% of Loan Amount .01
7659 Drinking Water
7660 Safe Drinking Water Regulations Rules
7661 Bound 50.00
7662 Special Surveys Actual cost
7663 File Searches Actual cost
7664 Well Sealing Inspection (per hour+mileage+per diem) 90.00
7665 Special Consulting/Technical Assistance (per hour) 90.00
7666 Operator Certification Program
7667 Examination 100.00
7668 Any level
7669 Renewal of certification 100.00
7670 Every 3 years if applied for during designated period
7671 Reinstatement of lapsed certificate 200.00
7672 Certificate of reciprocity with another state 100.00
7673 Conversion 20.00
7674 Specialist to Operator/Operator to Specialist
7675 Cross Connection Control Program
7676 Certification and Renewal
7677 Class I 175.00
7678 Class II and III 225.00
7679 Retest 145.00
7680 Certificate of reciprocity with another state 225.00
7681 Replacement Certificate 25.00
7682 Financial Assistance Program
7683 Application Processing Actual cost
7684 Drinking Water Loan Origination
7685 1.0% of Loan Amount .01
7686 Solid and Hazardous Waste

- 202 -

7687 Rules
7688 Utah Hazardous Waste 10.00
7689 Utah Solid Waste 10.00
7690 Utah Used Oil 5.00
7691 Resource Conservation and Recovery Act (RCRA) Facility List 5.00
7692 Solid and Hazardous Waste Program Administration (including Used Oil and Waste Tire
7693 Recycling Programs)
7694 The following fees do not apply to municipalities, counties, or special service districts
7695 seeking Division of Solid and Hazardous Waste reviews.
7696 Professional (per hour) 90.00
7697 This fee includes but is not limited to: Review of Site Investigation and
7698 Site Remediation Plans, Review of Permit Applications, Permit Modifications
7699 and Permit Renewals; Review and Oversight of Administrative Consent
7700 Orders and Consent Agreements, Judicial Orders, and related compliance
7701 activities; Review and Oversight of Construction Activities; Review and
7702 Oversight of Corrective Action Activities; and Review and Oversight of
7703 Vehicle Manufacturer Mercury Switch Removal and Collection Plans
7704 Hazardous Waste Permit Filing
7705 Hazardous Waste Operation Plan Renewal 1,000.00
7706 Solid Waste Permit Filing N/A
7707 The following fees do not apply to municipalities, counties, or special
7708 service districts seeking review from the division.
7709 New Comm. Facility
7710 Class V and Class VI Landfills 1,000.00
7711 New Non-Commercial Facility 750.00
7712 New Incinerator
7713 Commercial 5,000.00
7714 Industrial or Private 1,000.00
7715 Plan Renewals and Plan Modifications 100.00
7716 Variance Requests 500.00
7717 Enforceable Written Assurance Letter
7718 Flat fee for up to 8 hours to complete letter 500.00
7719 Additional per hour charge if over the original 8 hours 90.00
7720 Waste Tire Recycling
7721 Registration
7722 Recycler (per year) 100.00
7723 Transporter (per year) 100.00
7724 Fees for registration applications received during the year will be prorated

- 203 -

7725 at $8.30/month over the # of months remaining in the year.
7726 Used Oil
7727 Do It Your Selfer and Used Oil Collection Center Registration No charge
7728 Permit filing fee for Transporter, Transfer Facility, Processor/Re-refiner, and Off-Spec
7729 Burner 100.00
7730 Plan Review Filing Fee 100.00
7731 Permit Modification Filing Fee 100.00
7732 Annual Registration for Transporter, Transfer Facility, Processor/Re-refiner, Off-Spec
7733 Burner, & Land Application (per year) 100.00
7734 Marketer
7735 Registration (per year) 50.00
7736 Permit Filing 50.00
7737 Vehicle Manufacturer Mercury Switch Removal and Collection Plan
7738 Mercury Switch Removal and Collection Plan Filing 100.00
7739 Non-Hazardous Solid Waste
7740 Polychlorinated Biphenyl (PCBs) (per ton) 4.75
7741 Or fraction of a ton
7742 Department of Agriculture and Food
7743 Administration
7744 General Administration
7745 General Administration
7746 Produce Dealers
7747 Produce Dealers 25.00
7748 Dealer's Agent 10.00
7749 Broker/Agent 25.00
7750 Produce Broker 25.00
7751 Livestock Dealer (per dealer) 250.00
7752 Livestock Dealer/Agent (per Agent) 75.00
7753 Livestock Auctions
7754 Livestock Auction Market (per Market) 100.00
7755 Auction Weigh Person (per Weigh Person) 25.00
7756 Registered Farms Recording 10.00
7757 Citations, Maximum per Violation 500.00
7758 All Agriculture Divisions
7759 Organic Certification
7760 Annual registration of producers, handlers, processors or combination 200.00
7761 Hourly fee for inspection 28.00
7762 Hourly charge for inspectors' time more than 40 hours per week (overtime) plus regular

- 204 -

7763 fees 42.00
7764 Hourly charge for major holidays and Sundays (four hour min.) plus regular fees 42.00
7765 Gross Sales
7766 $0 to $5,000: Exempt Variable
7767 $10.00 min based on previous calendar year, applies to all Gross Sales
7768 Fees
7769 $5,001 to $10,000 100.00
7770 $10,001 to $15,000 180.00
7771 $15,001 to $20,000 240.00
7772 $20,001 to $25,000 300.00
7773 $25,001 to $30,000 360.00
7774 $30,001 to $35,000 420.00
7775 $35,001 to $50,000 600.00
7776 $50,001 to $75,000 900.00
7777 $75,001 to $100,000 1,200.00
7778 $100,001 to $150,000 1,800.00
7779 $150,001 to $280,000 2,240.00
7780 $280,001 to $375,000 3,000.00
7781 $375,001 to $500,000 4,000.00
7782 $500,001 and up 5,000.00
7783 Certified document 25.00
7784 Administrative costs for making copies of files (per hour) 10.00
7785 Administrative costs for making copies of files (per copy) .25
7786 Duplicate 15.00
7787 Internet Access 1.50
7788 Late 25.00
7789 Returned check 15.00
7790 Mileage Variable
7791 State rate
7792 Meat Inspection
7793 Meat Inspection
7794 Inspection Service 39.00
7795 Meat Packing
7796 Meat Packing Plant 150.00
7797 Custom Exempt 150.00
7798 T/A (Talmage-Aiken) Official 150.00
7799 Packing/Processing Official 150.00
7800 Chemistry Laboratory

- 205 -

7801 Chemistry Laboratory
7802 Seed, Feed and Meat
7803 Moisture 20.00
7804 Fat 35.00
7805 Fiber, Crude or ADF (Acid Detergent Fiber) 45.00
7806 Proximate analysis (moisture, protein, fat, fiber, ash) 90.00
7807 Proximate analysis (moisture, protein, fiber) 60.00
7808 Protein 32.00
7809 NPN (Non-Protein Nitrogen) 25.00
7810 Ash 20.00
7811 Water Activity 30.00
7812 Salt 30.00
7813 Fertilizer
7814 Nitrogen 32.00
7815 Available Phosphorous 35.00
7816 Potash 30.00
7817 Inorganics
7818 Digested
7819 Ag, Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb, S, Se,
7820 V, Zn Variable
7821 Prep and First Analyte 35.00
7822 Additional Analytes 22.00
7823 pH 20.00
7824 Water Test I 250.00
7825 Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb,
7826 S, Se, Zn
7827 Water Test II 180.00
7828 Br, Cl, F, NO3, PO4, CO3, HCO3, CLO4, pH
7829 Water Quality
7830 Br, Cl, F, NO3, NO2, SO4, PO4, carbonate, bicarbonate, perchlorate 180.00
7831 Herbicides - Water 185.00
7832 Insecticides/Fungicides - Water 205.00
7833 Herbicides - Soil/Plants 305.00
7834 Insecticides - Soil/Plants 265.00
7835 Pesticide
7836 Water
7837 Single Test 205.00
7838 Multiresidue Test 275.00

- 206 -

7839 Non-water
7840 Single Test 305.00
7841 Multiresidue Test 400.00
7842 Formulation 305.00
7843 Inorganics
7844 Undigested
7845 Ag, Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb, S, Se,
7846 V, Zn Variable
7847 Prep and First Analyte 25.00
7848 Additional Analytes 12.00
7849 Vitamin A 60.00
7850 Mercury Analysis 85.00
7851 Certification
7852 Milk Laboratory Evaluation Program
7853 Basic Lab 50.00
7854 Number of Certified Analyst 30.00
7855 3 x $10.00
7856 Number of Approved Test 30.00
7857 3 x $10.00
7858 Total Yearly Assessed 90.00
7859 Standard Plate Count 10.00
7860 Coliform Count 15.00
7861 Antibiotic Test 5.00
7862 Phosphatase Test 15.00
7863 Wisconsin Mastitis Test (WMT) Screening Test 5.00
7864 Direct Microscopic Somatic Cell Count (DMSCC): Confirmation 10.00
7865 Direct Somatic Cell Count (DSCC): Instrumentation 5.00
7866 Coliform Confirmation 5.00
7867 Container Rinse Test 10.00
7868 H2O Coliform Total Count 18.00
7869 H2O Coliform Confirmation Test 5.00
7870 Butterfat % 10.00
7871 Babcock method
7872 Added H2O in Raw Milk 5.00
7873 Reactivated Phosphatase Confirmation 15.00
7874 Antibiotic Confirmation Tests 10.00
7875 Salmonella Screen 40.00
7876 E-Coli Screen 30.00

- 207 -

7877 Listeria Screen 30.00
7878 All Other Services, per hour 40.00
7879 The lab performs a variety of tests for other government agencies. The
7880 charges for these tests is determined according to the number of tests, and
7881 based on cost to the Laboratory and therefore may be different than the fee
7882 schedule. Because of changing needs, the Laboratory may receive requests
7883 for test that are impossible to anticipate and list fully in a standard fee
7884 schedule. Charges for these tests are authorized and are to be based on costs.
7885 Campylobacter Screen 40.00
7886 Charges for other tests performed for other government agencies are
7887 authorized and are to be based on cost recovery.
7888 Animal Health
7889 Animal Health
7890 Inspection Service 39.00
7891 Commercial Aquaculture Facility 150.00
7892 Commercial Fishing Facility 30.00
7893 Citation
7894 Per violation 200.00
7895 Per head 2.00
7896 If not paid within 15 days, two times the citation fee; if not paid within 30
7897 days, four times the citation fee.
7898 Hatchery Operation (Poultry) 25.00
7899 Poultry Dealer License (per dealer) 25.00
7900 Health Certificate Book 8.00
7901 Trichomoniasis Report Book 8.00
7902 Auction Veterinary Cattle (per day) 200.00
7903 Auction Veterinary Sheep (per day) 90.00
7904 Service Fee for Veterinarians
7905 Per day 250.00
7906 Dog food and brine shrimp, misc.
7907 Per mile .55
7908 Dog food and brine shrimp, misc.
7909 Trichomoniasis Ear Tags 2.00
7910 Plant Industry
7911 Agricultural Inspection
7912 Shipping Point
7913 Fruit
7914 Packages, 19 lb. or less (per package) .02

- 208 -

7915 20 to 29 lb. package (per package) .025
7916 Over 29 lb. package (per package) .03
7917 Bulk load (per hundredweight) .045
7918 Vegetables
7919 Potatoes (per hundredweight) .06
7920 Onions (per hundredweight) .065
7921 Cucurbita (per hundredweight) .05
7922 Cucurbita family includes: watermelon, muskmelon, squash (summer, fall,
7923 and winter), pumpkin, gourd and others.
7924 Other Vegetables
7925 Less than 60 lb. package (per package) .035
7926 Over 60 lb. package (per package) .045
7927 Phytosanitary Inspection (per inspection) 50.00
7928 Phytosanitary Inspection (with grade certification) (per inspection) 15.00
7929 Federal (per inspection) 16.00
7930 One commodity (per certificate) 28.00
7931 Except regular rate at continuous grading facilities
7932 Mixed loads (per commodity) 28.00
7933 <=$45.00 per mixed load
7934 For inspection of raw products at processing plants (per hour) 28.00
7935 For inspectors' time over 40 hrs/ week (overtime), plus regular fees (per hour) 42.00
7936 For major holidays and Sundays (per hour) 42.00
7937 4 hour minimum plus regular fees (Holidays include: New Years Day,
7938 Memorial Day, Independence Day, Labor Day, Thanksgiving Day, and
7939 Christmas Day.)
7940 All inspections shall include mileage which will be charged according to the current mileage
7941 rate of the State of Utah Variable
7942 Export Compliance Agreements 50.00
7943 Nursery
7944 Gross Sales (($10.00 min) based on previous calendar year, applies to all Gross Sales
7945 Fees)
7946 $0 to $5,000 40.00
7947 $5,001 to $100,000 80.00
7948 $100,001 to $250,000 120.00
7949 $250,001 to $500,000 160.00
7950 $500,001 and up 200.00
7951 Nursery Agency 50.00
7952 Feed

- 209 -

7953 Commercial Feed 25.00
7954 Processing 30.00
7955 Custom Formula Permit 75.00
7956 Pesticide
7957 Commercial Applicator Certification
7958 4 or less Commercial Pesticide Applicators 75.00
7959 5-9 Commercial Pesticide Applicators 150.00
7960 10 or more Commercial Pesticide Applicators 300.00
7961 Triennial (3 year) Certification and License 45.00
7962 Replacement of lost or stolen certificate/license 15.00
7963 Failed examinations may be retaken two more times at no charge Variable
7964 Additional re-testing 15.00
7965 Two more times
7966 Triennial (3 year) examination and educational materials 20.00
7967 Product Registration 60.00
7968 Processing Service 120.00
7969 Dealer License
7970 Triennial 100.00
7971 Fertilizer
7972 Blenders License 75.00
7973 Assessment (per ton) .35
7974 Minimum Semiannual Assessment 10.00
7975 Fertilizer Registration 25.00
7976 Processing 30.00
7977 Beekeepers
7978 Insect Identification 10.00
7979 License
7980 0 to 20 hives 10.00
7981 21 to 100 hives 25.00
7982 101 to 500 hives 50.00
7983 Inspection (per hour) 28.00
7984 Salvage Wax Registration 10.00
7985 Control Atmosphere 10.00
7986 Seed Purity
7987 Flowers 12.00
7988 Grains 8.00
7989 Grasses 17.00
7990 Legumes 8.00

- 210 -

7991 Trees and Shrubs 12.00
7992 Vegetables 8.00
7993 Seed Germination
7994 Flowers 12.00
7995 Grains 8.00
7996 Grasses 12.00
7997 Legumes 8.00
7998 Trees and Shrubs 12.00
7999 Vegetables 8.00
8000 Seed Tetrazolium Test
8001 Flowers 22.00
8002 Grains 14.00
8003 Grasses 22.00
8004 Legumes 17.00
8005 Trees and Shrubs 22.00
8006 Vegetables 14.00
8007 Embryo Analysis (Loose Smut Test) 11.00
8008 Cutting Test 8.00
8009 Mill Check (per hour) Variable
8010 Examination of Extra Quantity for Other Crop or Weed Seed (per hour) Variable
8011 Examination for Noxious Weeds Only (per hour) Variable
8012 Identification No charge
8013 Inspection (per hour) 28.00
8014 Additional Copies of Analysis Reports 1.00
8015 Any other inspection service performed (per hour) 28.00
8016 1 hour minimum. Mixtures will be charged based on the sum for each
8017 individual kind in excess of 5 percent. Samples which require excessive time,
8018 screenings, low grade, dirty, or unusually difficult sample will be charged at
8019 the hourly rate. Hourly charges may be made on seed treated with Highly
8020 Toxic Substances if special handling is necessary for the Analysts safety.
8021 Discount germination is a non-priority service intended for carry-over seed
8022 which is ideal for checking inventories from May through August. The
8023 discount service is available during the rest of the year, but delays in testing
8024 may result due to high test volume of priority samples. Ten or more samples
8025 receive a fifty percent discount off normal germination fees.
8026 Emergency service for single component only (per sample) 42.00
8027 Hay and Straw Weed Free Certification
8028 Bulk loads of hay up to 10 loads 30.00

- 211 -

8029 Hourly rate 28.00
8030 If time involved is 1 hour or less 28.00
8031 Charge for each hay tag .10
8032 Citations, maximum per violation 500.00
8033 Regulatory Services
8034 Regulatory Services
8035 Bedding/Upholstered Furniture
8036 Manufacturers of Bedding and/or Upholstered Furniture 65.00
8037 Wholesale Dealer 65.00
8038 Supply Dealer 65.00
8039 Manufacturers of Quilted Clothing 65.00
8040 Upholsterer with employees 50.00
8041 Upholsterer without employees 25.00
8042 Processing /All Bedding Upholstery Licenses 40.00
8043 Dairy
8044 Test milk for payment 40.00
8045 Operate milk manufacturing plant 85.00
8046 Make butter 40.00
8047 Haul farm bulk milk 40.00
8048 Make cheese 40.00
8049 Operate a pasteurizer 40.00
8050 Operate a milk processing plant 85.00
8051 Dairy Products Distributor 85.00
8052 Base Food Inspection
8053 Small 30.00
8054 Less than 1,000 sq. ft. / 4 or fewer employees
8055 Medium 90.00
8056 1,000-5,000 sq. ft., with limited food processing
8057 Large 150.00
8058 Food processor over 1,000 sq. ft. / Grocery store 1,000-50,000 sq. ft. and
8059 two or fewer food processing areas / Warehouse 1,000-50,000 sq. ft.
8060 Super 290.00
8061 Food processor over 20,000 sq. ft. / Grocery store over 50,000 sq. ft. and
8062 more than two food processing areas / Warehouse over 50,000 sq. ft.
8063 Special Inspection
8064 Food and Dairy Inspection
8065 Per hour 30.00
8066 Overtime rate 40.00

- 212 -

8067 Citations, maximum per violation 500.00
8068 Weights and Measures
8069 Weighing and measuring devices/individual servicemen 15.00
8070 Metrology services (per hour) 35.00
8071 Base Weights and Measures
8072 Small 30.00
8073 1-3 scales, 1-12 fuel dispensers, 1 meter, 1 large scale, or 1-3 scanners
8074 Medium 90.00
8075 4-15 scales, 13-24 fuel dispensers, 2-3 meters, 2-3 large scales, or 4-15
8076 scanners
8077 Large 150.00
8078 16-25 scales, 25-36 fuel dispensers, 4-6 meters, 4-5 large scales, or 16-25
8079 scanners
8080 Super 290.00
8081 26+ scales, 37+ fuel dispensers, 7+ meters, 6+ large scales, or 26+
8082 scanners
8083 Special Scale Inspections
8084 Large Capacity Truck (per hour) 25.00
8085 Large Capacity Truck (per mile) 2.00
8086 Large Capacity Truck (per hour) 25.00
8087 Equipment use
8088 Pickup Truck (per hour) 25.00
8089 Pickup Truck (per mile) 1.00
8090 Pickup Truck (per hour) 20.00
8091 Equipment use
8092 Overnight Trip (per diem) Variable
8093 Plus cost of hotel
8094 Petroleum Refinery
8095 Gasoline
8096 Octane Rating 132.00
8097 Benzene Level 88.00
8098 Pensky-Martens Flash Point 22.00
8099 Overtime charges (per hour) 33.00
8100 Gravity 11.00
8101 Distillation 28.00
8102 Sulfur, X-ray 39.00
8103 Reid Vapor Pressure (RVP) 28.00
8104 Aromatics 55.00

- 213 -

8105 Leads 22.00
8106 Diesel
8107 Gravity 28.00
8108 Distillation 28.00
8109 Sulfur, X-ray 22.00
8110 Cloud Point 22.00
8111 Conductivity 28.00
8112 Cetane 22.00
8113 Citations, maximum per violation 500.00
8114 Certificate of Free Sale
8115 Single Certificate 25.00
8116 More than 3 pages 55.00
8117 Brand Inspection
8118 Brand Inspection
8119 Farm Custom Slaughter 100.00
8120 Estray Animals Variable
8121 Beef Promotion (per head) 1.50
8122 Cattle only
8123 Citation (per violation) 200.00
8124 Citation (per head) 2.00
8125 If not paid within 15 days, two times citation fee. If not paid within 30
8126 days, four times citation fee.
8127 Brand Inspection
8128 Special Sales 100.00
8129 Cattle (per head) .75
8130 Horse (per head) 1.00
8131 Sheep (per head) .05
8132 Brand Book 25.00
8133 Show and Seasonal Permits
8134 Horse 15.00
8135 Cattle 15.00
8136 Horse Permit
8137 Lifetime 25.00
8138 Duplicate Lifetime 10.00
8139 Lifetime Transfer 10.00
8140 Brand Recording 75.00
8141 Certified copy of Recording (new brand card) 5.00
8142 Minimum Charge (per certificate) 10.00

- 214 -

8143 Cattle, Sheep, Hogs, and Horses
8144 Brand Transfer 50.00
8145 Brand Renewal 50.00
8146 5 year cycle
8147 Elk Farming
8148 Elk Inspection New License 300.00
8149 Brand Inspection (per elk) 5.00
8150 Service Charge (per stop, per owner) 15.00
8151 Horn Inspection (per set) 1.00
8152 Elk License
8153 Renewal 300.00
8154 Late 50.00
8155 Utah Horse Commission
8156 Utah Horse Commission
8157 Owner/Trainer 100.00
8158 Owner 75.00
8159 Organization 75.00
8160 Trainer 75.00
8161 Assistant trainer 75.00
8162 Jockey 75.00
8163 Jockey Agent 75.00
8164 Veterinarian 75.00
8165 Racing Official 75.00
8166 Racing Organization Manager or Officia 75.00
8167 Authorized Agent 75.00
8168 Farrier 75.00
8169 Assistant to the Racing Manager or Official 75.00
8170 Video Operator 75.00
8171 Photo Finish Operator 75.00
8172 Valet 50.00
8173 Jockey Room Attendant or Custodian 50.00
8174 Colors Attendant 50.00
8175 Paddock Attendant 50.00
8176 Pony Rider 50.00
8177 Groom 50.00
8178 Security Guard 50.00
8179 Stable Gate Man 50.00
8180 Security Investigator 50.00

- 215 -

8181 Concessionaire 50.00
8182 Application Processing 25.00
8183 Grain Inspection
8184 Grain Inspection
8185 Regular hourly rate (per hour) 28.00
8186 Overtime hourly rate (per hour) 42.00
8187 Official Inspection Services (includes sampling, except where indicated)
8188 Railcar (per car) 25.50
8189 Truck or trailer (per carrier) 13.50
8190 Container Inspection 21.00
8191 Submitted sample (per sample) 9.50
8192 Re-inspection
8193 Based on new sample (per truck) 10.50
8194 Basis file sample 8.50
8195 Based on new sample rail 20.50
8196 Protein test
8197 Original or file sample retest 6.50
8198 Oil and starch 6.50
8199 Basis new sample 6.00
8200 Plus sample hourly
8201 Factor only determination (per factor) 4.00
8202 Plus samplers hourly rate, if applicable
8203 Stowage examination services (per certificate) 13.00
8204 A fee for applicant requested certification of specific factors (per request) 3.00
8205 Malting barley analysis of non-malting class barley, HVAC or DHV
8206 percentage determination in durum or hard spring wheats, etc.
8207 Extra copies of certificates (per copy) 1.00
8208 Insect damaged kernel, determination (weevil, bore) 3.00
8209 Sampling only, same as original carrier fee, except hopper cars, 4 or more 14.00
8210 Mailing sample handling charge 3.00
8211 Plus actual cost
8212 Sealing rail cars or containers upon request over 5 seals per rail car 5.00
8213 Request for services not covered by the above fees will be performed at
8214 the applicable hourly rate stated herein, plus mileage and travel time, if
8215 applicable. Actual travel time will be assessed outside of a 50 mile radius of
8216 Ogden.
8217 Non-Official Services
8218 Safflower Grading 13.00

- 216 -

8219 Class II weighing (per carrier) 6.00
8220 Dark Hard Vitreous kernels (DHV) percentage in Hard Red Wheat 4.00
8221 Determination of hard kernel percentage in soft white wheat 4.00
8222 Dry Hay Feed Analysis 14.00
8223 Silages (corn or hay) Analysis 20.00
8224 Feed grain Analysis 14.00
8225 Black Light (Alfatoxin) 3.00
8226 Aflatoxin Test 20.00
8227 Strip quick test
8228 Grain grading instructions (per hour, per person) 20.00
8229 Set of check Samples 25.00
8230 Proteins-moisture, Set of 5
8231 Other Requests (per hour) Variable
8232 School and Institutional Trust Lands Administration
8233 School and Institutional Trust Lands Administration
8234 Administration
8235 Research on leases or title by staff (per hour) 75.00
8236 Reproduction of Records
8237 Copies Made By Staff (per copy) .40
8238 Copies - Self-service (per copy) .10
8239 Name change on Administrative Records
8240 Name Change on Admin. Records - Surface Document 15.00
8241 Name Change on Admin. Records - Lease (per lease) 15.00
8242 Late fee 6% or $30, whichever is greater
8243 Fax send only including cover (per page) 1.00
8244 Certified Copies (per document) 10.00
8245 Affidavit of Lost Document (per document) 25.00
8246 Surface
8247 Easements
8248 Amendment 400.00
8249 Application 750.00
8250 Assignment 250.00
8251 Collateral Agreement 250.00
8252 Reinstatement 400.00
8253 Exchange
8254 Application 1,000.00
8255 Grazing Permit
8256 Amendment 50.00

- 217 -

8257 Application 50.00
8258 Assignment 30.00
8259 Collateral Agreement 50.00
8260 Reinstatement 30.00
8261 Non-Use 20.00
8262 Sublease
8263 50% of the difference between base grazing fee per Animal Unit Month
8264 (AUM) assessed by agency and AUM fee received by the permittee through
8265 the sublease multiplied by the number of AUM sublease, or a $1 per AUM
8266 minimum, whichever is greater.
8267 Modified
8268 Amendment 50.00
8269 Application 250.00
8270 Assignment 250.00
8271 Collateral Agreement 50.00
8272 Reinstatement 30.00
8273 Letter of Intent
8274 Application 100.00
8275 Right of Entry
8276 Amendment 50.00
8277 Application 50.00
8278 Assignment 250.00
8279 Extension of Time 100.00
8280 Processing 50.00
8281 Right of Entry Trailing Permit
8282 Application plus AUM (Animal Unit Month) fees 50.00
8283 Sales/Certificates
8284 Application 250.00
8285 Assignment 250.00
8286 Partial Conveyance 250.00
8287 Patent Reissue 50.00
8288 Processing 500.00
8289 Special Use Agreements
8290 Amendment 400.00
8291 Application 250.00
8292 Assignment 250.00
8293 Collateral Assignment 250.00
8294 Processing 700.00

- 218 -

8295 Reinstatement 400.00
8296 Timber Agreement
8297 Application 100.00
8298 6 months or less
8299 Assignment 250.00
8300 6 months or less
8301 Application 500.00
8302 longer than 6 months
8303 Assignment 250.00
8304 longer than 6 months
8305 Extension of Time 250.00
8306 longer than 6 months
8307 Mineral
8308 Application
8309 Materials Permit (Sand and Gravel) 250.00
8310 Mineral Materials Permit 100.00
8311 Mineral Lease 30.00
8312 Rockhounding Permit
8313 Association 200.00
8314 Individual/Family 10.00
8315 Collateral 50.00
8316 Materials Permit (Sand and Gravel) 200.00
8317 Operating Rights 50.00
8318 Overriding Royalty 50.00
8319 Record Title 50.00
8320 Segregation 100.00
8321 Processing
8322 Materials Permit (Sand/Gravel) 700.00
8323 Transfer Active Oil and Gas Lease to Current Form 50.00
8324 Utah Interactive Transaction 2.75
8325 Cash Equivalent .30
8326 Bank Charge .03
8327 Public Education
8328 State Board of Education
8329 State Office of Education
8330 Board of Education - Administration
8331 Indirect Cost Pool
8332 Restricted Funds

- 219 -

8333 Percentage of personal service costs 10%
8334 Unrestricted Funds
8335 Percentage of personal service costs 14%
8336 Educator Licensing Professional Practices
8337 Teacher Licensure
8338 Level I
8339 Level I 40.00
8340 Utah University Recommended (3 Yrs) 40.00
8341 Student License 20.00
8342 Out of State Application 75.00
8343 District/Charter License 50.00
8344 One Year Extension 25.00
8345 Career and Technology Education 40.00
8346 Level Upgrade 40.00
8347 Renewal
8348 Active Educators 25.00
8349 Inactive Educators 45.00
8350 Returning Educator Application 35.00
8351 Returning Educator Renewal Recommendation 15.00
8352 Endorsements
8353 Institutionally or District Approved 20.00
8354 Individual Application 25.00
8355 Duplicates/Replacements 10.00
8356 State Approved Endorsement Program
8357 Application/Evaluation (State Approved Endorsement Programs) 35.00
8358 Letter of Authorization Request 20.00
8359 Alternative Licensure
8360 Application and Evaluation 75.00
8361 Program Development and Tracking 300.00
8362 License Recommendation 40.00
8363 Finger Printing
8364 FBI & BCI 25.00
8365 Utah Professional Practices Advisory Commission 15.00
8366 Utah Schools for the Deaf and the Blind
8367 Instructional Services
8368 Instruction
8369 Teachers Aide 11.58
8370 Student Education Services Aide 26.15

- 220 -

8371 Educator 58.86
8372 After-School Program 30.00
8373 Pre-School Monthly Tuition 75.00
8374 Out-of-State Tuition 50,600.00
8375 Support Services
8376 Instruction
8377 Educational Interpreter 36.31
8378 Support Services
8379 Educator 58.86
8380 Conference Attendance
8381 Educator - Conference Attendance Fee 100.00
8382 Parent - Conference Attendance Fee 25.00
8383 Adult Lunch Tickets 2.00
8384 Copy & Fax Machine
8385 Fax Machine 1.00
8386 Copy Machine
8387 Color 1.00
8388 Black/White .10
8389 Athletic (per sport) 100.00
8390 Room Rental
8391 Dormitory 19.00
8392 Conference 94.00
8393 Multipurpose 188.00
8394 Retirement & Independent Entities
8395 Department of Human Resource Management
8396 Human Resources Internal Service Fund
8397 ISF - Field Services
8398 Department of Human Resource Management Field Services (per FTE) 560.00
8399 Attorney General Legal Fees 453,500.00
8400 ISF - Payroll Field Services
8401 Department of Human Resource Management Payroll Services (per FTE) 64.00
8402 Executive Appropriations
8403 Utah National Guard
8404 Armory Maintenance
8405 Small Commercial/Business
8406 Armory Rental 4 hr or less (per hour) 25.00
8407 Armory Rental >4hr = day 500.00
8408 Security Attendant (per hour) 15.00

- 221 -

8409 Refundable Cleaning Deposit 100.00
8410 Industrial
8411 Armory Rental
8412 4 hours or less (per hour) 100.00
8413 More than 4 hours = day (per day) 1,000.00
8414 Security Attendant (per hour) 15.00
8415 Refundable Cleaning Deposit 100.00
8416 Department of Veterans' Affairs
8417 Cemetery
8418 Veterans' Burial 700.00
8419 Cement Burial Vault 700.00
8420 Spouse/Dependent Burial 700.00
8421 Saturday Burial Surcharge 700.00
8422 Lawn Vase 60.00
8423 Disinterment
8424 Single Depth 600.00
8425 Double Depth 900.00
8426 Cremated Remains Disinterment 150.00
8427 Chapel Rental 125.00
8428 Capitol Preservation Board
8429 Capitol Hill Grounds
8430 A, B, C, D
8431 Commercial Production (per 0) 2,500.00
8432 General Public, Commercial, & Private Groups
8433 Per event (per day) 2,500.00
8434 Per hour 750.00
8435 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8436 Per event 2,500.00
8437 Per hour 750.00
8438 A-South Lawn
8439 General Public, Commercial, & Private Groups
8440 Per event 2,000.00
8441 Per hour 400.00
8442 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8443 Per event 2,000.00
8444 Per hour 400.00
8445 B-SE Outside of Oval
8446 General Public, Commercial, & Private Groups

- 222 -

8447 Per event 1,000.00
8448 Per hour 200.00
8449 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8450 Per event 1,000.00
8451 Per hour 200.00
8452 C-SW Outside of Oval
8453 General Public, Commercial, & Private Groups
8454 Per event 1,000.00
8455 Per hour 200.00
8456 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8457 Per event 1,000.00
8458 Per hour 200.00
8459 D-West Lawn
8460 General Public, Commercial, & Private Groups
8461 Per event 500.00
8462 Per hour 150.00
8463 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8464 Per event 500.00
8465 Per hour 150.00
8466 Capitol Hill
8467 Parking Lot
8468 General Public, Commercial, & Private Groups (per stall per day) 10.00
8469 For events only
8470 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed (per stall per day) 10.00
8471 For events only
8472 Visitor Parking Lot
8473 General Public, Commercial, & Private Groups (per lot per day) 300.00
8474 For events only
8475 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed (per lot per day) 300.00
8476 For events only
8477 Rotunda
8478 Commercial Production (per day) 5,000.00
8479 General Public, Commercial, & Private Groups
8480 Mon-Thu (per event) 2,000.00
8481 Fri-Sun (per event) 2,300.00
8482 7:00 am - 5:30 pm, Mon. - Fri. during Legislative General Session No charge
8483 The State Capitol Preservation Board may establish the maximum amount
8484 of time a person may use a facility.

- 223 -

8485 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8486 Mon-Thu (per event) 2,000.00
8487 Fri-Sun (per event) 2,300.00
8488 7:00 am - 5:30 pm, Mon. - Fri. during Legislative General Session No charge
8489 The State Capitol Preservation Board may establish the maximum amount
8490 of time a person may use a facility.
8491 Gold Room
8492 General Public, Commercial, & Private Groups (per event) 3,000.00
8493 Under Governor's Office direction
8494 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed (per event) 2,000.00
8495 Under Governor's Office direction
8496 Hall of Governors
8497 General Public, Commercial, & Private Groups
8498 Per event 1,300.00
8499 7:00 am - 5:30 pm, Mon. - Fri. during Legislative General Session No charge
8500 The State Capitol Preservation Board may establish the maximum amount
8501 of time a person may use a facility.
8502 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8503 Per event 1,300.00
8504 7:00 am - 5:30 pm, Mon. - Fri. during Legislative General Session No charge
8505 The State Capitol Preservation Board may establish the maximum amount
8506 of time a person may use a facility.
8507 Plaza
8508 General Public, Commercial, & Private Groups
8509 Per event 1,300.00
8510 Per hour 200.00
8511 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8512 Per event 1,300.00
8513 Per hour 200.00
8514 Room 170
8515 General Public, Commercial, & Private Groups
8516 Per hour 100.00
8517 7:00 am - 5:30 pm, Mon. - Fri. during Legislative General Session No charge
8518 The State Capitol Preservation Board may establish the maximum amount
8519 of time a person may use a facility.
8520 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8521 Per hour 50.00
8522 7:00 am - 5:30 pm, Mon. - Fri. during Legislative General Session No charge

- 224 -

8523 The State Capitol Preservation Board may establish the maximum amount
8524 of time a person may use a facility.
8525 Room 210
8526 General Public, Commercial, & Private Groups
8527 Per hour 100.00
8528 7:00 am - 5:30 pm, Mon. - Fri. during Legislative General Session No charge
8529 The State Capitol Preservation Board may establish the maximum amount
8530 of time a person may use a facility.
8531 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8532 Per hour 50.00
8533 7:00 am - 5:30 pm, Mon. - Fri. during Legislative General Session No charge
8534 The State Capitol Preservation Board may establish the maximum amount
8535 of time a person may use a facility.
8536 State Room
8537 General Public, Commercial, & Private Groups (per event) 1,000.00
8538 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed (per event) 1,000.00
8539 Senate/House Building Lobby
8540 General Public, Commercial, & Private Groups (per hour) 100.00
8541 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed (per hour) 50.00
8542 Multipurpose Room
8543 General Public, Commercial, & Private Groups
8544 Per hour 100.00
8545 7:00 am - 5:30 pm, Mon. - Fri. during Legislative General Session No charge
8546 The State Capitol Preservation Board may establish the maximum amount
8547 of time a person may use a facility.
8548 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8549 Per hour 50.00
8550 7:00 am - 5:30 pm, Mon. - Fri. during Legislative General Session No charge
8551 The State Capitol Preservation Board may establish the maximum amount
8552 of time a person may use a facility.
8553 Committee Room 250
8554 General Public, Commercial, & Private Groups (per hour) 150.00
8555 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed (per hour) 150.00
8556 Board Room
8557 General Public, Commercial, & Private Groups (per hour) 150.00
8558 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed (per hour) 75.00
8559 Olmstead Room
8560 General Public, Commercial, & Private Groups

- 225 -

8561 Per hour 100.00
8562 Legislative General Session
8563 7 am-11 am & 1:30 pm-5:30 pm, Mon. - Fri. No charge
8564 11 am-1:30 pm, Mon. - Fri. with the use of preferred caterer No charge
8565 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8566 Per hour 50.00
8567 Legislative General Session
8568 7 am-11 am & 1:30 pm-5:30 pm, Mon. - Fri. No charge
8569 11 am-1:30 pm, Mon. - Fri. with the use of preferred caterer No charge
8570 Kletting Room
8571 General Public, Commercial, & Private Groups
8572 Per hour 100.00
8573 Legislative General Session
8574 7 am-11 am & 1:30 pm-5:30 pm, Mon. - Fri. No charge
8575 11 am-1:30 pm, Mon. - Fri. with the use of preferred caterer No charge
8576 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8577 Per hour 50.00
8578 Legislative General Session
8579 7 am-11 am & 1:30 pm-5:30 pm, Mon. - Fri. No charge
8580 11 am-1:30 pm, Mon. - Fri. with the use of preferred caterer No charge
8581 Seagull Room
8582 General Public, Commercial, & Private Groups
8583 Per hour 100.00
8584 Legislative General Session
8585 7 am-11 am & 1:30 pm-5:30 pm, Mon. - Fri. No charge
8586 11 am-1:30 pm, Mon. - Fri. with the use of preferred caterer No charge
8587 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8588 Per hour 50.00
8589 Legislative General Session
8590 7 am-11 am & 1:30 pm-5:30 pm, Mon. - Fri. No charge
8591 11 am-1:30 pm, Mon. - Fri. with the use of preferred caterer No charge
8592 Beehive Room
8593 General Public, Commercial, & Private Groups
8594 Per hour 100.00
8595 Legislative General Session
8596 7 am-11 am & 1:30 pm-5:30 pm, Mon. - Fri. No charge
8597 11 am-1:30 pm, Mon. - Fri. with the use of preferred caterer No charge
8598 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed

- 226 -

8599 Per hour 50.00
8600 Legislative General Session
8601 7 am-11 am & 1:30 pm-5:30 pm, Mon. - Fri. No charge
8602 11 am-1:30 pm, Mon. - Fri. with the use of preferred caterer No charge
8603 Copper Room
8604 General Public, Commercial, & Private Groups
8605 Per hour 100.00
8606 Legislative General Session
8607 7 am-11 am & 1:30 pm-5:30 pm, Mon. - Fri. No charge
8608 11 am-1:30 pm, Mon. - Fri. with the use of preferred caterer No charge
8609 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8610 Per hour 50.00
8611 Legislative General Session
8612 7 am-11 am & 1:30 pm-5:30 pm, Mon. - Fri. No charge
8613 11 am-1:30 pm, Mon. - Fri. with the use of preferred caterer No charge
8614 Spruce Room
8615 General Public, Commercial, & Private Groups
8616 Per hour 100.00
8617 Legislative General Session
8618 7 am-11 am & 1:30 pm-5:30 pm, Mon. - Fri. No charge
8619 11 am-1:30 pm, Mon. - Fri. with the use of preferred caterer No charge
8620 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8621 Per hour 50.00
8622 Legislative General Session
8623 7 am-11 am & 1:30 pm-5:30 pm, Mon. - Fri. No charge
8624 11 am-1:30 pm, Mon. - Fri. with the use of preferred caterer No charge
8625 State Office Building
8626 Auditorium
8627 General Public, Commercial, & Private Groups
8628 Per hour 125.00
8629 Legislative General Session
8630 7 am-11 am & 1:30 pm-5:30 pm, Mon. - Fri. (per hour) 125.00
8631 11 am-1:30 pm, Mon. - Fri. with the use of preferred caterer No charge
8632 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8633 Per hour 75.00
8634 Legislative General Session
8635 7 am-11 am & 1:30 pm-5:30 pm, Mon. - Fri. (per hour) 75.00
8636 11 am-1:30 pm, Mon. - Fri. with the use of preferred caterer No charge

- 227 -

8637 Room 1112
8638 General Public, Commercial, & Private Groups
8639 Per hour 100.00
8640 7:00 am - 5:30 pm, Mon. - Fri. during Legislative General Session No charge
8641 The State Capitol Preservation Board may establish the maximum amount
8642 of time a person may use a facility.
8643 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8644 Per hour 50.00
8645 7:00 am - 5:30 pm, Mon. - Fri. during Legislative General Session No charge
8646 The State Capitol Preservation Board may establish the maximum amount
8647 of time a person may use a facility.
8648 Room B110
8649 General Public, Commercial, & Private Groups
8650 Per hour 100.00
8651 7:00 am - 5:30 pm, Mon. - Fri. during Legislative General Session No charge
8652 The State Capitol Preservation Board may establish the maximum amount
8653 of time a person may use a facility.
8654 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8655 Per hour 50.00
8656 7:00 am - 5:30 pm, Mon. - Fri. during Legislative General Session No charge
8657 The State Capitol Preservation Board may establish the maximum amount
8658 of time a person may use a facility.
8659 White Community Memorial Chapel
8660 General Public, Commercial, & Private Groups
8661 Day of scheduled event 500.00
8662 Noon-midnight the day before scheduled event 250.00
8663 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
8664 Day of scheduled event 500.00
8665 Noon-midnight the day before scheduled event 250.00
8666 Private Caterers
8667 Reception Charge 10% of total bill
8668 Sit down charge for breakfast (per person) 3.00
8669 Sit down charge for lunch/dinner (per person) 5.00
8670 Miscellaneous Other
8671 Access/Press Badges 25.00
8672 Additional Labor (per person 1/2 hr, per 1/2 hour) 25.00
8673 Additional Personnel (per person 1/2 hr, per 1/2 hour) 25.00
8674 Adjustment (per person 1/2 hour, per) 25.00

- 228 -

8675 Administrative Fee 10.00
8676 Insurance Coverage for Capitol Hill Facilities and Grounds Useage Coverage of $1,000,000
8677 Locker Rentals (per year) 40.00
8678 Re-set Up (per person 1/2 hour,per) 25.00
8679 Security (per per officer, per hour) 50.00
8680 Baby grand piano
8681 Free Speech 200.00
8682 General Public, Commercial, & Private Groups 200.00
8683 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed 200.00
8684 Chairs
8685 Free Speech (per chair) 1.50
8686 General Public, Commercial, & Private Groups (per chair) 1.50
8687 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed (per chair) 1.50
8688 Easel
8689 Free Speech 10.00
8690 General Public, Commercial, & Private Groups 10.00
8691 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed 10.00
8692 Extension Cords
8693 Free Speech 5.00
8694 General Public, Commercial, & Private Groups 5.00
8695 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed 5.00
8696 Flags
8697 Free Speech No charge
8698 General Public, Commercial, & Private Groups No charge
8699 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed No charge
8700 Garbage Cans
8701 Free Speech No charge
8702 General Public, Commercial, & Private Groups No charge
8703 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed No charge
8704 Portable Public Address System
8705 Free Speech 250.00
8706 General Public, Commercial, & Private Groups 250.00
8707 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed 250.00
8708 Public Space Useage
8709 Free Speech No charge
8710 Risers
8711 Free Speech (per section) 25.00
8712 General Public, Commercial, & Private Groups (per section) 25.00

- 229 -

8713 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed (per section) 25.00
8714 Stanchion
8715 Free Speech 10.00
8716 General Public, Commercial, & Private Groups 10.00
8717 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed 10.00
8718 Standing microphone
8719 Free Speech 15.00
8720 General Public, Commercial, & Private Groups 15.00
8721 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed 15.00
8722 Tables
8723 Free Speech (per table) 7.00
8724 General Public, Commercial, & Private Groups (per table) 7.00
8725 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed (per table) 7.00
8726 Upright piano
8727 Free Speech 50.00
8728 General Public, Commercial, & Private Groups 50.00
8729 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed 50.00
8730 Podium
8731 With microphone
8732 Free Speech 35.00
8733 General Public, Commercial, & Private Groups 35.00
8734 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed 35.00
8735 Without microphone
8736 Free Speech 20.00
8737 General Public, Commercial, & Private Groups 20.00
8738 Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed 20.00
8739 POLYCOM Phone Rental 10.00
8740 Section 3. Effective Date.
8741 This bill takes effect on July 1, 2013.
8742
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[Bill Documents]