H.B. 8
1
STATE AGENCY FEES AND INTERNAL SERVICE FUND
2
RATE AUTHORIZATION AND APPROPRIATIONS
3
2014 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: Brad R. Wilson
6
Senate Sponsor: Jerry W. Stevenson
7
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8
LONG TITLE
9
Committee Note:
10
The Executive Appropriations Committee recommended this bill.
11
General Description:
12
This bill supplements or reduces appropriations previously provided for the use and
13
operation of state government for the fiscal year beginning July 1, 2014 and ending June 30, 2015.
14
Highlighted Provisions:
15
This bill:
16
. provides budget increases and decreases for the use and support of certain state agencies
17
and institutions of higher education;
18
. authorizes certain state agency fees;
19
. authorizes internal service fund rates;
20
. adjusts funding for the impact of Internal Service Fund rate changes;
21
. provides budget increases and decreases for other purposes as described.
22
Money Appropriated in this Bill:
23
This bill appropriates $6,709,900 in operating and capital budgets for fiscal year 2015,
24
including:
25
. $3,553,400 from the General Fund;
26
. $494,700 from the Education Fund;
27
. $2,661,800 from various sources as detailed in this bill.
28
This bill appropriates $600 in expendable funds and accounts for fiscal year 2015.
29
This bill appropriates $13,400 in business-like activities for fiscal year 2015.
30
Other Special Clauses:
31
This bill takes effect on July 1, 2014.
32 Utah Code Sections Affected:
33 ENACTS UNCODIFIED MATERIAL
34 .....................................................................
35 Be it enacted by the Legislature of the state of Utah:
36 Section 1. FY 2015 Appropriations. The following sums of money are appropriated for
37 Internal Service Fund rate adjustments for the fiscal year beginning July 1, 2014 and ending June 30,
38 2015. These are additions to amounts previously appropriated for fiscal year 2015.
39 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
40 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
41 fund accounts indicated for the use and support of the government of the State of Utah.
42 Executive Offices and Criminal Justice
43 Governor's Office
44 Item 1 To Governor's Office
45 From General Fund 39,900
46 From Federal Funds 4,000
47 From Dedicated Credits Revenue 30,900
48 Schedule of Programs:
49 Administration 9,900
50 Governor's Residence (200)
51 Lt. Governor's Office 65,100
52 Item 2 To Governor's Office - Governor's Office of Management and
53 Budget
54 From General Fund 30,800
55 Schedule of Programs:
56 Administration 28,400
57 Planning and Budget Analysis 1,800
58 Demographic and Economic Analysis 300
59 State and Local Planning 300
60 Item 3 To Governor's Office - Commission on Criminal and Juvenile
61 Justice
62 From General Fund 400
63 From Federal Funds 700
64 From Crime Victim Reparations Fund 2,600
65 Schedule of Programs:
66 CCJJ Commission 1,300
67 Utah Office for Victims of Crime 1,800
68 Substance Abuse Advisory Council 100
69 Sentencing Commission 100
70 Judicial Performance Evaluation Commission 400
71 Office of the State Auditor
72 Item 4 To Office of the State Auditor - State Auditor
73 From General Fund 900
74 From Dedicated Credits Revenue 300
75 Schedule of Programs:
76 State Auditor 1,200
77 State Treasurer
78 Item 5 To State Treasurer
79 From General Fund 200
80 From Dedicated Credits Revenue 100
81 From Unclaimed Property Trust (100)
82 Schedule of Programs:
83 Treasury and Investment 300
84 Unclaimed Property (100)
85 Attorney General
86 Item 6 To Attorney General
87 From General Fund 9,100
88 From Federal Funds 300
89 From Dedicated Credits Revenue 2,300
90 From Attorney General Litigation Fund 100
91 From Revenue Transfers - Federal 100
92 Schedule of Programs:
93 Administration 8,500
94 Child Protection 1,200
95 Children's Justice (100)
96 Criminal Prosecution 3,800
97 Civil (1,500)
98 Item 7 To Attorney General - Prosecution Council
99 From General Fund Restricted - Public Safety Support (400)
100 From Revenue Transfers (300)
101 Schedule of Programs:
102 Prosecution Council (700)
103 Utah Department of Corrections
104 Item 8 To Utah Department of Corrections - Programs and Operations
105 From General Fund 172,800
106 From Revenue Transfers 600
107 Schedule of Programs:
108 Department Executive Director 12,400
109 Department Administrative Services 270,500
110 Department Training (200)
111 Adult Probation and Parole Administration 200
112 Adult Probation and Parole Programs 31,800
113 Institutional Operations Administration (300)
114 Institutional Operations Draper Facility (6,500)
115 Institutional Operations Central Utah/Gunnison (146,300)
116 Institutional Operations Inmate Placement 1,500
117 Institutional Operations Support Services 12,000
118 Programming Administration (100)
119 Programming Treatment (300)
120 Programming Skill Enhancement (1,300)
121 Item 9 To Utah Department of Corrections - Department Medical
122 Services
123 From General Fund 16,100
124 Schedule of Programs:
125 Medical Services 16,100
126 Board of Pardons and Parole
127 Item 10 To Board of Pardons and Parole
128 From General Fund 21,400
129 Schedule of Programs:
130 Board of Pardons and Parole 21,400
131 Department of Human Services - Division of Juvenile Justice Services
132 Item 11 To Department of Human Services - Division of Juvenile Justice
133 Services - Programs and Operations
134 From General Fund 79,300
135 From Federal Funds 2,800
136 From Dedicated Credits Revenue 200
137 From Revenue Transfers - Child Nutrition 300
138 From Revenue Transfers - Commission on Criminal and Juvenile Justice 1,000
139 Schedule of Programs:
140 Administration 42,400
141 Early Intervention Services 11,800
142 Community Programs 12,100
143 Correctional Facilities 6,600
144 Rural Programs 10,700
145 Judicial Council/State Court Administrator
146 Item 12 To Judicial Council/State Court Administrator - Administration
147 From General Fund 2,500
148 From General Fund Restricted - Justice Court Tech., Security & Training (200)
149 Schedule of Programs:
150 District Courts 4,600
151 Juvenile Courts 3,600
152 Administrative Office (5,900)
153 Item 13 To Judicial Council/State Court Administrator - Contracts and
154 Leases
155 From General Fund 112,300
156 Schedule of Programs:
157 Contracts and Leases 112,300
158 Item 14 To Judicial Council/State Court Administrator - Jury and Witness
159 Fees
160 From General Fund 300
161 Schedule of Programs:
162 Jury, Witness, and Interpreter 300
163 Item 15 To Judicial Council/State Court Administrator - Guardian ad Litem
164 From General Fund 800
165 Schedule of Programs:
166 Guardian ad Litem 800
167 Department of Public Safety
168 Item 16 To Department of Public Safety - Programs & Operations
169 From General Fund 239,800
170 From Federal Funds 3,900
171 From Dedicated Credits Revenue 48,900
172 From General Fund Restricted - DNA Specimen Account 600
173 From General Fund Restricted - Statewide Unified E-911 Emergency Account 100
174 From General Fund Restricted - Fire Academy Support 3,500
175 From General Fund Restricted - Utah Highway Patrol Aero Bureau 100
176 From Department of Public Safety Restricted Account 700
177 From Revenue Transfers 1,500
178 Schedule of Programs:
179 Department Commissioner's Office 224,300
180 Aero Bureau 400
181 Department Intelligence Center 1,300
182 Department Grants 5,400
183 Department Fleet Management 100
184 Enhanced 911 Program 100
185 CITS Administration 1,900
186 CITS Bureau of Criminal Identification 75,700
187 CITS Communications 4,400
188 CITS State Crime Labs 3,900
189 CITS State Bureau of Investigation 5,300
190 Highway Patrol - Administration 5,100
191 Highway Patrol - Field Operations (32,700)
192 Highway Patrol - Commercial Vehicle 3,800
193 Highway Patrol - Safety Inspections 1,900
194 Highway Patrol - Protective Services (8,100)
195 Highway Patrol - Special Services 3,000
196 Highway Patrol - Technology Services 800
197 Information Management - Operations (1,300)
198 Fire Marshall - Fire Operations 3,500
199 Fire Marshall - Fire Fighter Training 300
200 Item 17 To Department of Public Safety - Emergency Management
201 From General Fund 2,000
202 From Federal Funds 7,000
203 Schedule of Programs:
204 Emergency Management 9,000
205 Item 18 To Department of Public Safety - Peace Officers' Standards and
206 Training
207 From General Fund Restricted - Public Safety Support 8,000
208 Schedule of Programs:
209 Basic Training 1,200
210 Regional/Inservice Training (600)
211 POST Administration 7,400
212 Item 19 To Department of Public Safety - Driver License
213 From Federal Funds (300)
214 From Department of Public Safety Restricted Account 77,900
215 Schedule of Programs:
216 Driver License Administration (400)
217 Driver Services 42,200
218 Driver Records 36,100
219 DL Federal Grants (300)
220 Item 20 To Department of Public Safety - Highway Safety
221 From General Fund 100
222 From Federal Funds 6,900
223 Schedule of Programs:
224 Highway Safety 7,000
225 Infrastructure and General Government
226 Transportation
227 Item 21 To Transportation - Support Services
228 From Transportation Fund 559,500
229 Schedule of Programs:
230 Administrative Services (400)
231 Risk Management 216,500
232 Human Resources Management 6,400
233 Procurement (200)
234 Comptroller (600)
235 Data Processing 339,300
236 Internal Auditor (100)
237 Ports of Entry (1,400)
238 Item 22 To Transportation - Engineering Services
239 From Transportation Fund (4,000)
240 Schedule of Programs:
241 Program Development (1,600)
242 Preconstruction Administration (300)
243 Environmental (100)
244 Structures (200)
245 Materials Lab (500)
246 Engineering Services (400)
247 Right-of-Way (400)
248 Research (100)
249 Construction Management (300)
250 Civil Rights (100)
251 Item 23 To Transportation - Operations/Maintenance Management
252 From Transportation Fund (8,900)
253 Schedule of Programs:
254 Region 1 (800)
255 Region 2 (800)
256 Region 3 (900)
257 Region 4 (1,300)
258 Field Crews (1,400)
259 Traffic Safety/Tramway (500)
260 Traffic Operations Center (2,900)
261 Maintenance Planning (300)
262 Item 24 To Transportation - Region Management
263 From Transportation Fund (5,200)
264 Schedule of Programs:
265 Region 1 (1,100)
266 Region 2 (1,800)
267 Region 3 (900)
268 Region 4 (1,200)
269 Price (100)
270 Cedar City (100)
271 Item 25 To Transportation - Equipment Management
272 From Transportation Fund (2,900)
273 From Dedicated Credits Revenue 28,600
274 Schedule of Programs:
275 Equipment Purchases (17,300)
276 Shops 43,000
277 Item 26 To Transportation - Aeronautics
278 From Aeronautics Restricted Account (2,300)
279 Schedule of Programs:
280 Administration (2,200)
281 Airplane Operations (100)
282 Department of Administrative Services
283 Item 27 To Department of Administrative Services - Executive Director
284 From General Fund 248,100
285 Schedule of Programs:
286 Executive Director 248,100
287 Item 28 To Department of Administrative Services - Inspector General of
288 Medicaid Services
289 From General Fund 500
290 From Revenue Transfers - Medicaid 800
291 Schedule of Programs:
292 Inspector General of Medicaid Services 1,300
293 Item 29 To Department of Administrative Services - Administrative Rules
294 From General Fund 900
295 Schedule of Programs:
296 DAR Administration 900
297 Item 30 To Department of Administrative Services - DFCM
298 Administration
299 From General Fund 3,100
300 From Dedicated Credits Revenue 1,400
301 From Capital Projects Fund 3,200
302 Schedule of Programs:
303 DFCM Administration 7,300
304 Energy Program 400
305 Item 31 To Department of Administrative Services - State Archives
306 From General Fund 11,900
307 Schedule of Programs:
308 Archives Administration 12,100
309 Records Services (200)
310 Item 32 To Department of Administrative Services - Finance
311 Administration
312 From General Fund 99,300
313 From Dedicated Credits Revenue 500
314 Schedule of Programs:
315 Finance Director's Office 200
316 Payroll 27,800
317 Payables/Disbursing 5,500
318 Technical Services 17,900
319 Financial Reporting 600
320 Financial Information Systems 47,800
321 Item 33 To Department of Administrative Services - Judicial Conduct
322 Commission
323 From General Fund 200
324 Schedule of Programs:
325 Judicial Conduct Commission 200
326 Item 34 To Department of Administrative Services - Purchasing
327 From General Fund (500)
328 Schedule of Programs:
329 Purchasing and General Services (500)
330 Department of Technology Services
331 Item 35 To Department of Technology Services - Chief Information
332 Officer
333 From General Fund 12,000
334 Schedule of Programs:
335 Chief Information Officer 12,000
336 Item 36 To Department of Technology Services - Integrated Technology
337 Division
338 From General Fund (700)
339 From Dedicated Credits Revenue (300)
340 Schedule of Programs:
341 Automated Geographic Reference Center (1,000)
342 Business, Economic Development, and Labor
343 Department of Heritage and Arts
344 Item 37 To Department of Heritage and Arts - Administration
345 From General Fund 27,000
346 From Federal Funds (100)
347 Schedule of Programs:
348 Executive Director's Office (5,800)
349 Information Technology 32,600
350 Administrative Services 400
351 Utah Multicultural Affairs Office (100)
352 Commission on Service and Volunteerism (200)
353 Item 38 To Department of Heritage and Arts - State History
354 From General Fund (400)
355 From Federal Funds (200)
356 Schedule of Programs:
357 Library and Collections (200)
358 Public History, Communication and Information (100)
359 Historic Preservation and Antiquities (300)
360 Item 39 To Department of Heritage and Arts - Division of Arts and
361 Museums
362 From General Fund 600
363 Schedule of Programs:
364 Administration 600
365 Item 40 To Department of Heritage and Arts - State Library
366 From General Fund 1,700
367 From Dedicated Credits Revenue (200)
368 Schedule of Programs:
369 Administration 2,000
370 Blind and Disabled (200)
371 Library Development (100)
372 Library Resources (200)
373 Governor's Office of Economic Development
374 Item 41 To Governor's Office of Economic Development - Administration
375 From General Fund 42,200
376 Schedule of Programs:
377 Administration 42,200
378 Item 42 To Governor's Office of Economic Development - Office of
379 Tourism
380 From General Fund 500
381 Schedule of Programs:
382 Administration (100)
383 Operations and Fulfillment (100)
384 Film Commission 700
385 Item 43 To Governor's Office of Economic Development - Business
386 Development
387 From General Fund (700)
388 Schedule of Programs:
389 Outreach and International Trade (400)
390 Corporate Recruitment and Business Services (300)
391 Item 44 To Governor's Office of Economic Development - Pete Suazo
392 Utah Athletics Commission
393 From General Fund 100
394 Schedule of Programs:
395 Pete Suazo Utah Athletics Commission 100
396 Utah State Tax Commission
397 Item 45 To Utah State Tax Commission - Tax Administration
398 From General Fund 241,200
399 From Education Fund 189,100
400 From Dedicated Credits Revenue 19,600
401 From General Fund Restricted - Tax Commission Administrative Charge 89,100
402 Schedule of Programs:
403 Administration Division 10,800
404 Auditing Division 13,600
405 Technology Management 406,200
406 Tax Processing Division 33,400
407 Tax Payer Services 17,700
408 Property Tax Division 9,000
409 Motor Vehicles 38,300
410 Motor Vehicle Enforcement Division 10,000
411 Utah Science Technology and Research Governing Authority
412 Item 46 To Utah Science Technology and Research Governing Authority
413 From General Fund (2,700)
414 Schedule of Programs:
415 Administration (2,800)
416 Technology Outreach 100
417 Department of Alcoholic Beverage Control
418 Item 47 To Department of Alcoholic Beverage Control - DABC Operations
419 From Liquor Control Fund 75,900
420 Schedule of Programs:
421 Executive Director 1,300
422 Administration 1,000
423 Operations 55,800
424 Warehouse and Distribution 3,000
425 Stores and Agencies 14,800
426 Labor Commission
427 Item 48 To Labor Commission
428 From General Fund 52,500
429 From Federal Funds 4,500
430 From General Fund Restricted - Industrial Accident Restricted Account 8,000
431 From General Fund Restricted - Workplace Safety Account 900
432 Schedule of Programs:
433 Administration 46,500
434 Industrial Accidents 7,200
435 Adjudication 800
436 Boiler, Elevator and Coal Mine Safety Division 2,800
437 Anti-Discrimination and Labor 2,300
438 Utah OSHA 6,300
439 Department of Commerce
440 Item 49 To Department of Commerce - Commerce General Regulation
441 From General Fund Restricted - Commerce Service Account 92,600
442 From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
443 Fee (400)
444 Schedule of Programs:
445 Administration 90,900
446 Occupational and Professional Licensing 3,300
447 Securities (200)
448 Consumer Protection (200)
449 Corporations and Commercial Code (700)
450 Real Estate (500)
451 Public Utilities (300)
452 Office of Consumer Services (100)
453 Financial Institutions
454 Item 50 To Financial Institutions - Financial Institutions Administration
455 From General Fund Restricted - Financial Institutions 22,100
456 Schedule of Programs:
457 Administration 22,100
458 Insurance Department
459 Item 51 To Insurance Department - Insurance Department Administration
460 From Federal Funds 1,500
461 From General Fund Restricted - Guaranteed Asset Protection Waiver 100
462 From General Fund Restricted - Insurance Department Account 112,100
463 From General Fund Restricted - Insurance Fraud Investigation Account 14,100
464 From General Fund Restricted - Technology Development 3,600
465 From General Fund Restricted - Captive Insurance 4,200
466 Schedule of Programs:
467 Administration 113,600
468 Insurance Fraud Program 14,100
469 Captive Insurers 4,200
470 Electronic Commerce Fee 3,600
471 GAP Waiver Program 100
472 Item 52 To Insurance Department - Title Insurance Program
473 From General Fund Restricted - Title Licensee Enforcement Account 300
474 Schedule of Programs:
475 Title Insurance Program 300
476 Public Service Commission
477 Item 53 To Public Service Commission
478 From Federal Funds 1,400
479 From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
480 Fee 20,800
481 Schedule of Programs:
482 Administration 22,200
483 Social Services
484 Department of Health
485 Item 54 To Department of Health - Executive Director's Operations
486 From General Fund 90,200
487 From Federal Funds 85,100
488 From Dedicated Credits Revenue 10,700
489 Schedule of Programs:
490 Executive Director (2,200)
491 Center for Health Data and Informatics 24,100
492 Program Operations 164,300
493 Office of Internal Audit (200)
494 Item 55 To Department of Health - Family Health and Preparedness
495 From General Fund 5,800
496 From Federal Funds 53,800
497 From Dedicated Credits Revenue 11,100
498 From Revenue Transfers 5,200
499 Schedule of Programs:
500 Maternal and Child Health 54,000
501 Child Development 4,500
502 Children with Special Health Care Needs 5,700
503 Public Health Preparedness (3,300)
504 Emergency Medical Services 12,500
505 Facility Licensure, Certification, and Resident Assessment 2,400
506 Primary Care 100
507 Item 56 To Department of Health - Disease Control and Prevention
508 From General Fund 190,800
509 From Federal Funds 8,500
510 From Dedicated Credits Revenue 500
511 From General Fund Restricted - Tobacco Settlement Account 100
512 From Revenue Transfers 700
513 Schedule of Programs:
514 Laboratory General Administration 186,900
515 Laboratory Operations and Testing 400
516 Health Promotion (200)
517 Epidemiology 12,300
518 Office of the Medical Examiner 1,000
519 Certification Programs 200
520 Item 57 To Department of Health - Medicaid and Health Financing
521 From General Fund (18,500)
522 From Federal Funds (89,000)
523 From Dedicated Credits Revenue (1,100)
524 From Revenue Transfers (500)
525 Schedule of Programs:
526 Director's Office (100)
527 Financial Services (95,200)
528 Medicaid Operations (16,100)
529 Managed Health Care (100)
530 Authorization and Community Based Services 200
531 Contracts 6,400
532 Coverage and Reimbursement (4,200)
533 Item 58 To Department of Health - Children's Health Insurance Program
534 From General Fund (400)
535 From Federal Funds (1,300)
536 Schedule of Programs:
537 Children's Health Insurance Program (1,700)
538 Item 59 To Department of Health - Medicaid Mandatory Services
539 From General Fund 1,900
540 From Federal Funds 5,400
541 From Revenue Transfers (100)
542 Schedule of Programs:
543 Medicaid Management Information System Replacement 7,300
544 Other Mandatory Services (100)
545 Item 60 To Department of Health - Medicaid Optional Services
546 From General Fund 1,700
547 From Federal Funds 6,800
548 From Dedicated Credits Revenue 800
549 From Revenue Transfers 200
550 Schedule of Programs:
551 Other Optional Services 9,500
552 Department of Workforce Services
553 Item 61 To Department of Workforce Services - Administration
554 From General Fund (22,600)
555 From Federal Funds (41,000)
556 From Dedicated Credits Revenue (800)
557 From General Fund Restricted - Mineral Lease (3,300)
558 From Revenue Transfers - Medicaid (7,200)
559 Schedule of Programs:
560 Executive Director's Office 100
561 Communications (300)
562 Human Resources 7,500
563 Administrative Support (82,100)
564 Internal Audit (100)
565 Item 62 To Department of Workforce Services - Operations and Policy
566 From General Fund 137,900
567 From Federal Funds 309,400
568 From Dedicated Credits Revenue 33,100
569 From Revenue Transfers 1,400
570 From Revenue Transfers - Medicaid 318,800
571 Schedule of Programs:
572 Facilities and Pass-Through 38,400
573 Workforce Development 143,500
574 Workforce Research and Analysis (600)
575 Eligibility Services 7,000
576 Information Technology 612,300
577 Item 63 To Department of Workforce Services - General Assistance
578 From General Fund 200
579 Schedule of Programs:
580 General Assistance 200
581 Item 64 To Department of Workforce Services - Unemployment Insurance
582 From General Fund (200)
583 From Federal Funds (5,300)
584 From Dedicated Credits Revenue (100)
585 Schedule of Programs:
586 Unemployment Insurance Administration (4,600)
587 Adjudication (1,000)
588 Item 65 To Department of Workforce Services - Housing and Community
589 Development
590 From General Fund 100
591 From Federal Funds 3,200
592 From General Fund Restricted - Mineral Lease 2,400
593 Schedule of Programs:
594 Community Development Administration 2,200
595 Community Development 400
596 Housing Development 200
597 Homeless Committee 200
598 HEAT 400
599 Weatherization Assistance 2,300
600 Department of Human Services
601 Item 66 To Department of Human Services - Executive Director
602 Operations
603 From General Fund 56,600
604 From Federal Funds 30,800
605 From Revenue Transfers - Indirect Costs (1,300)
606 From Revenue Transfers - Medicaid 6,800
607 From Revenue Transfers - Within Agency 300
608 Schedule of Programs:
609 Executive Director's Office 400
610 Legal Affairs 1,200
611 Information Technology 64,700
612 Fiscal Operations 11,400
613 Human Resources 100
614 Office of Services Review 1,400
615 Office of Licensing 14,100
616 Utah Developmental Disabilities Council (100)
617 Item 67 To Department of Human Services - Division of Substance Abuse
618 and Mental Health
619 From General Fund 31,700
620 From Federal Funds 9,400
621 From Dedicated Credits Revenue 1,600
622 From Revenue Transfers - Medicaid 9,000
623 Schedule of Programs:
624 Administration - DSAMH 1,600
625 Community Mental Health Services 8,700
626 State Hospital 41,300
627 State Substance Abuse Services 100
628 Item 68 To Department of Human Services - Division of Services for
629 People with Disabilities
630 From General Fund 26,600
631 From Dedicated Credits Revenue 1,200
632 From Revenue Transfers - Medicaid 34,700
633 Schedule of Programs:
634 Administration - DSPD 28,600
635 Service Delivery 11,900
636 Utah State Developmental Center 22,000
637 Item 69 To Department of Human Services - Office of Recovery Services
638 From General Fund (21,900)
639 From Federal Funds (34,600)
640 From Dedicated Credits Revenue 3,000
641 From Revenue Transfers - Medicaid (4,100)
642 Schedule of Programs:
643 Financial Services 3,000
644 Electronic Technology (68,100)
645 Child Support Services 7,200
646 Attorney General Contract 500
647 Medical Collections (200)
648 Item 70 To Department of Human Services - Division of Child and Family
649 Services
650 From General Fund 117,400
651 From Federal Funds 52,300
652 Schedule of Programs:
653 Administration - DCFS 3,500
654 Service Delivery 39,200
655 Facility-based Services 200
656 Child Welfare Management Information System 126,800
657 Item 71 To Department of Human Services - Division of Aging and Adult
658 Services
659 From General Fund 3,000
660 From Federal Funds 500
661 From Revenue Transfers - Medicaid 100
662 Schedule of Programs:
663 Administration - DAAS 700
664 Adult Protective Services 2,600
665 Aging Waiver Services 200
666 Aging Alternatives 100
667 State Board of Education
668 Item 72 To State Board of Education - State Office of Rehabilitation
669 From Education Fund 2,600
670 From Federal Funds 2,200
671 From Dedicated Credits Revenue 100
672 Schedule of Programs:
673 Executive Director 200
674 Blind and Visually Impaired 300
675 Rehabilitation Services 5,400
676 Disability Determination (1,800)
677 Deaf and Hard of Hearing 800
678 Higher Education
679 University of Utah
680 Item 73 To University of Utah - Education and General
681 From General Fund 507,600
682 From Dedicated Credits Revenue 169,200
683 Schedule of Programs:
684 Education and General 676,800
685 Utah State University
686 Item 74 To Utah State University - Education and General
687 From General Fund 172,500
688 From Dedicated Credits Revenue 57,500
689 Schedule of Programs:
690 Education and General 230,000
691 Item 75 To Utah State University - USU - Eastern Education and General
692 From Education Fund 5,300
693 From Dedicated Credits Revenue 1,700
694 Schedule of Programs:
695 USU - Eastern Education and General 7,000
696 Weber State University
697 Item 76 To Weber State University - Education and General
698 From General Fund 91,100
699 From Dedicated Credits Revenue 30,300
700 Schedule of Programs:
701 Education and General 121,400
702 Southern Utah University
703 Item 77 To Southern Utah University - Education and General
704 From Education Fund 47,500
705 From Dedicated Credits Revenue 15,900
706 Schedule of Programs:
707 Education and General 63,400
708 Utah Valley University
709 Item 78 To Utah Valley University - Education and General
710 From General Fund 183,000
711 From Dedicated Credits Revenue 61,000
712 Schedule of Programs:
713 Education and General 244,000
714 Snow College
715 Item 79 To Snow College - Education and General
716 From Education Fund 37,500
717 From Dedicated Credits Revenue 12,600
718 Schedule of Programs:
719 Education and General 50,100
720 Dixie State University
721 Item 80 To Dixie State University - Education and General
722 From Education Fund 36,900
723 From Dedicated Credits Revenue 12,300
724 Schedule of Programs:
725 Education and General 49,200
726 Salt Lake Community College
727 Item 81 To Salt Lake Community College - Education and General
728 From Education Fund 97,500
729 From Dedicated Credits Revenue 32,500
730 Schedule of Programs:
731 Education and General 130,000
732 State Board of Regents
733 Item 82 To State Board of Regents - Administration
734 From General Fund 56,300
735 Schedule of Programs:
736 Administration 56,300
737 Item 83 To State Board of Regents - Medical Education Council
738 From General Fund (100)
739 Schedule of Programs:
740 Medical Education Council (100)
741 Utah College of Applied Technology
742 Item 84 To Utah College of Applied Technology - Bridgerland Applied
743 Technology College
744 From Education Fund 17,100
745 From Dedicated Credits Revenue 5,700
746 Schedule of Programs:
747 Bridgerland Applied Technology College 22,800
748 Item 85 To Utah College of Applied Technology - Davis Applied
749 Technology College
750 From Education Fund 12,800
751 From Dedicated Credits Revenue 4,200
752 Schedule of Programs:
753 Davis Applied Technology College 17,000
754 Item 86 To Utah College of Applied Technology - Dixie Applied
755 Technology College
756 From Education Fund 5,000
757 From Dedicated Credits Revenue 1,700
758 Schedule of Programs:
759 Dixie Applied Technology College 6,700
760 Item 87 To Utah College of Applied Technology - Mountainland Applied
761 Technology College
762 From Education Fund 6,700
763 From Dedicated Credits Revenue 2,200
764 Schedule of Programs:
765 Mountainland Applied Technology College 8,900
766 Item 88 To Utah College of Applied Technology - Ogden/Weber Applied
767 Technology College
768 From Education Fund 9,500
769 From Dedicated Credits Revenue 3,200
770 Schedule of Programs:
771 Ogden/Weber Applied Technology College 12,700
772 Item 89 To Utah College of Applied Technology - Southwest Applied
773 Technology College
774 From Education Fund 2,900
775 From Dedicated Credits Revenue 900
776 Schedule of Programs:
777 Southwest Applied Technology College 3,800
778 Item 90 To Utah College of Applied Technology - Tooele Applied
779 Technology College
780 From Education Fund (100)
781 Schedule of Programs:
782 Tooele Applied Technology College (100)
783 Item 91 To Utah College of Applied Technology - Uintah Basin Applied
784 Technology College
785 From Education Fund 8,100
786 From Dedicated Credits Revenue 2,700
787 Schedule of Programs:
788 Uintah Basin Applied Technology College 10,800
789 Natural Resources, Agriculture, and Environmental Quality
790 Department of Natural Resources
791 Item 92 To Department of Natural Resources - Administration
792 From General Fund (14,700)
793 Schedule of Programs:
794 Executive Director (43,200)
795 Administrative Services 26,800
796 Public Affairs 100
797 Law Enforcement 1,600
798 Item 93 To Department of Natural Resources - Species Protection
799 From General Fund Restricted - Species Protection 200
800 Schedule of Programs:
801 Species Protection 200
802 Item 94 To Department of Natural Resources - Building Operations
803 From General Fund 97,200
804 Schedule of Programs:
805 Building Operations 97,200
806 Item 95 To Department of Natural Resources - Forestry, Fire and State
807 Lands
808 From General Fund 6,700
809 From Federal Funds 900
810 From Dedicated Credits Revenue 1,100
811 From General Fund Restricted - Sovereign Land Management 11,900
812 Schedule of Programs:
813 Division Administration 16,700
814 Fire Management 300
815 Lands Management 200
816 Forest Management 300
817 Program Delivery 2,300
818 Lone Peak Center 800
819 Item 96 To Department of Natural Resources - Oil, Gas and Mining
820 From General Fund 4,300
821 From Federal Funds 8,100
822 From Dedicated Credits Revenue 400
823 From General Fund Restricted - Oil & Gas Conservation Account 14,300
824 Schedule of Programs:
825 Administration 11,600
826 Oil and Gas Program 9,900
827 Minerals Reclamation 1,500
828 Coal Program 4,100
829 Item 97 To Department of Natural Resources - Wildlife Resources
830 From General Fund 5,900
831 From Federal Funds 5,700
832 From General Fund Restricted - Wildlife Resources 48,600
833 Schedule of Programs:
834 Director's Office 800
835 Administrative Services 44,900
836 Conservation Outreach 1,600
837 Law Enforcement 4,900
838 Habitat Section (1,100)
839 Wildlife Section 2,200
840 Aquatic Section 6,900
841 Item 98 To Department of Natural Resources - Parks and Recreation
842 From General Fund 1,300
843 From General Fund Restricted - Boating 1,300
844 From General Fund Restricted - Off-highway Vehicle 2,000
845 From General Fund Restricted - State Park Fees 6,300
846 Schedule of Programs:
847 Executive Management 300
848 Park Operation Management 4,500
849 Planning and Design 300
850 Support Services 8,900
851 Recreation Services (3,100)
852 Item 99 To Department of Natural Resources - Utah Geological Survey
853 From General Fund 11,400
854 From Dedicated Credits Revenue (100)
855 From General Fund Restricted - Mineral Lease (100)
856 Schedule of Programs:
857 Administration (1,700)
858 Technical Services 13,000
859 Geologic Mapping (100)
860 Item 100 To Department of Natural Resources - Water Resources
861 From General Fund 13,900
862 From Water Resources Conservation and Development Fund 2,900
863 Schedule of Programs:
864 Administration 10,900
865 Interstate Streams 100
866 Planning 3,900
867 Construction 1,900
868 Item 101 To Department of Natural Resources - Water Rights
869 From General Fund 16,600
870 From Dedicated Credits Revenue 1,200
871 Schedule of Programs:
872 Administration 300
873 Applications and Records 1,100
874 Dam Safety 400
875 Field Services 1,100
876 Technical Services 12,700
877 Regional Offices 2,200
878 Department of Environmental Quality
879 Item 102 To Department of Environmental Quality - Executive Director's
880 Office
881 From General Fund 51,200
882 From Federal Funds 4,900
883 From General Fund Restricted - Environmental Quality 12,500
884 Schedule of Programs:
885 Executive Director's Office 68,600
886 Item 103 To Department of Environmental Quality - Air Quality
887 From General Fund 3,700
888 From Federal Funds 4,100
889 From Dedicated Credits Revenue 4,700
890 From Clean Fuel Conversion Fund 100
891 Schedule of Programs:
892 Air Quality 12,600
893 Item 104 To Department of Environmental Quality - Environmental
894 Response and Remediation
895 From General Fund 600
896 From Federal Funds 3,000
897 From Dedicated Credits Revenue 500
898 From General Fund Restricted - Voluntary Cleanup 400
899 From Petroleum Storage Tank Trust Fund 1,200
900 From Petroleum Storage Tank Loan Fund 200
901 Schedule of Programs:
902 Environmental Response and Remediation 5,900
903 Item 105 To Department of Environmental Quality - Radiation Control
904 From General Fund 1,500
905 From Federal Funds 100
906 From Dedicated Credits Revenue 600
907 From General Fund Restricted - Environmental Quality 5,100
908 Schedule of Programs:
909 Radiation Control 7,300
910 Item 106 To Department of Environmental Quality - Water Quality
911 From General Fund 3,700
912 From Federal Funds 3,800
913 From Dedicated Credits Revenue 1,000
914 From General Fund Restricted - Underground Wastewater System 100
915 From Water Development Security Fund - Utah Wastewater Loan Program 1,300
916 From Water Development Security Fund - Water Quality Origination Fee 100
917 From Revenue Transfers 200
918 Schedule of Programs:
919 Water Quality 10,200
920 Item 107 To Department of Environmental Quality - Drinking Water
921 From General Fund 1,200
922 From Federal Funds 4,800
923 From Dedicated Credits Revenue 200
924 From Water Development Security Fund - Drinking Water Loan Program 200
925 From Water Development Security Fund - Drinking Water Origination Fee 100
926 From Revenue Transfers 100
927 Schedule of Programs:
928 Drinking Water 6,600
929 Item 108 To Department of Environmental Quality - Solid and Hazardous
930 Waste
931 From Federal Funds 1,200
932 From Dedicated Credits Revenue 1,500
933 From General Fund Restricted - Environmental Quality 3,000
934 From General Fund Restricted - Used Oil Collection Administration 500
935 From Waste Tire Recycling Fund 200
936 Schedule of Programs:
937 Solid and Hazardous Waste 6,400
938 Public Lands Policy Coordination Office
939 Item 109 To Public Lands Policy Coordination Office
940 From General Fund 700
941 From General Fund Restricted - Constitutional Defense 1,100
942 Schedule of Programs:
943 Public Lands Office 1,800
944 Governor's Office
945 Item 110 To Governor's Office - Office of Energy Development
946 From General Fund 400
947 From Federal Funds 100
948 From General Fund Restricted - Stripper Well-Petroleum Violation Escrow 100
949 Schedule of Programs:
950 Office of Energy Development 600
951 Department of Agriculture and Food
952 Item 111 To Department of Agriculture and Food - Administration
953 From General Fund 35,600
954 From Federal Funds 200
955 Schedule of Programs:
956 General Administration 35,700
957 Chemistry Laboratory 100
958 Item 112 To Department of Agriculture and Food - Animal Health
959 From General Fund 4,900
960 From Federal Funds 2,900
961 From General Fund Restricted - Livestock Brand 3,800
962 Schedule of Programs:
963 Animal Health 400
964 Brand Inspection 5,600
965 Meat Inspection 5,600
966 Item 113 To Department of Agriculture and Food - Plant Industry
967 From General Fund 2,100
968 From Federal Funds 2,200
969 From Dedicated Credits Revenue 4,300
970 Schedule of Programs:
971 Environmental Quality 800
972 Grain Inspection (100)
973 Insect Infestation 100
974 Plant Industry 5,800
975 Grazing Improvement Program 2,000
976 Item 114 To Department of Agriculture and Food - Regulatory Services
977 From General Fund 1,100
978 From Federal Funds 300
979 From Dedicated Credits Revenue 900
980 Schedule of Programs:
981 Regulatory Services 2,300
982 Item 115 To Department of Agriculture and Food - Marketing and
983 Development
984 From General Fund (100)
985 Schedule of Programs:
986 Marketing and Development (100)
987 Item 116 To Department of Agriculture and Food - Building Operations
988 From General Fund 51,600
989 Schedule of Programs:
990 Building Operations 51,600
991 Item 117 To Department of Agriculture and Food - Predatory Animal
992 Control
993 From General Fund (800)
994 From General Fund Restricted - Agriculture and Wildlife Damage Prevention (600)
995 Schedule of Programs:
996 Predatory Animal Control (1,400)
997 Item 118 To Department of Agriculture and Food - Rangeland Improvement
998 From General Fund Restricted - Rangeland Improvement Account 100
999 Schedule of Programs:
1000 Rangeland Improvement 100
1001 School and Institutional Trust Lands Administration
1002 Item 119 To School and Institutional Trust Lands Administration
1003 From Land Grant Management Fund 1,200
1004 Schedule of Programs:
1005 Administration (1,400)
1006 Auditing (100)
1007 Oil and Gas 100
1008 Mining 100
1009 Surface 200
1010 Development - Operating 1,600
1011 Legal/Contracts (300)
1012 Information Technology Group 600
1013 Grazing and Forestry 400
1014 Public Education
1015 State Board of Education
1016 Item 120 To State Board of Education - State Office of Education
1017 From Education Fund (900)
1018 From Federal Funds (1,200)
1019 From Dedicated Credits Revenue 5,000
1020 Schedule of Programs:
1021 Assessment and Accountability (400)
1022 Educational Equity (100)
1023 Board and Administration 6,700
1024 Business Services (200)
1025 Career and Technical Education (700)
1026 District Computer Services (700)
1027 Federal Elementary and Secondary Education Act (300)
1028 Law and Legislation (100)
1029 School Trust (100)
1030 Special Education (400)
1031 Teaching and Learning (800)
1032 Item 121 To State Board of Education - State Charter School Board
1033 From Education Fund (100)
1034 Schedule of Programs:
1035 State Charter School Board (100)
1036 Item 122 To State Board of Education - Educator Licensing Professional
1037 Practices
1038 From Professional Practices Restricted Subfund (300)
1039 Schedule of Programs:
1040 Educator Licensing (300)
1041 Item 123 To State Board of Education - State Office of Education - Child
1042 Nutrition
1043 From Federal Funds (300)
1044 Schedule of Programs:
1045 Child Nutrition (300)
1046 Item 124 To State Board of Education - Utah Schools for the Deaf and the
1047 Blind
1048 From Education Fund 17,300
1049 From Dedicated Credits Revenue 300
1050 Schedule of Programs:
1051 Support Services 17,600
1052 Retirement and Independent Entities
1053 Career Service Review Office
1054 Item 125 To Career Service Review Office
1055 From General Fund 300
1056 Schedule of Programs:
1057 Career Service Review Office 300
1058 Department of Human Resource Management
1059 Item 126 To Department of Human Resource Management - Human
1060 Resource Management
1061 From General Fund 69,800
1062 Schedule of Programs:
1063 Administration 1,300
1064 Teacher Salary Supplement 100
1065 Information Technology 68,400
1066 Executive Appropriations
1067 Utah National Guard
1068 Item 127 To Utah National Guard
1069 From General Fund 81,300
1070 From Federal Funds 1,100
1071 Schedule of Programs:
1072 Administration 81,200
1073 Armory Maintenance 1,200
1074 Department of Veterans' and Military Affairs
1075 Item 128 To Department of Veterans' and Military Affairs - Veterans' and
1076 Military Affairs
1077 From General Fund 14,600
1078 From Federal Funds 2,700
1079 Schedule of Programs:
1080 Administration 17,500
1081 Cemetery (200)
1082 Capitol Preservation Board
1083 Item 129 To Capitol Preservation Board
1084 From General Fund 100
1085 Schedule of Programs:
1086 Capitol Preservation Board 100
1087 Legislature
1088 Item 130 To Legislature - Senate
1089 From General Fund 1,100
1090 Schedule of Programs:
1091 Administration 1,100
1092 Item 131 To Legislature - House of Representatives
1093 From General Fund 3,700
1094 Schedule of Programs:
1095 Administration 3,700
1096 Item 132 To Legislature - Office of the Legislative Auditor General
1097 From General Fund 700
1098 Schedule of Programs:
1099 Administration 700
1100 Item 133 To Legislature - Office of the Legislative Fiscal Analyst
1101 From General Fund 3,200
1102 Schedule of Programs:
1103 Administration and Research 3,200
1104 Item 134 To Legislature - Legislative Printing
1105 From General Fund 200
1106 Schedule of Programs:
1107 Administration 200
1108 Item 135 To Legislature - Office of Legislative Research and General
1109 Counsel
1110 From General Fund 2,200
1111 Schedule of Programs:
1112 Administration 2,200
1113 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
1114 following expendable funds. Where applicable, the Legislature authorizes the State Division of
1115 Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
1116 the recipient funds or accounts may be made without further legislative action according to a fund or
1117 account's applicable authorizing statute.
1118 Executive Appropriations
1119 Capitol Preservation Board
1120 Item 136 To Capitol Preservation Board - State Capitol Restricted Special
1121 Revenue Fund
1122 From Dedicated Credits Revenue 600
1123 Schedule of Programs:
1124 State Capitol Fund 600
1125 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
1126 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
1127 Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
1128 acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
1129 rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
1130 Finance to transfer amounts among funds and accounts as indicated.
1131 Executive Offices and Criminal Justice
1132 Utah Department of Corrections
1133 Item 137 To Utah Department of Corrections - Utah Correctional Industries
1134 From Dedicated Credits Revenue 7,900
1135 Schedule of Programs:
1136 Utah Correctional Industries 7,900
1137 Infrastructure and General Government
1138 Department of Technology Services Internal Service Funds
1139 Item 138 To Department of Technology Services - Enterprise Technology
1140 Division
1141 From Dedicated Credits - Intragovernmental Revenue 5,400
1142 Schedule of Programs:
1143 ISF - Enterprise Technology Division 5,400
1144 Natural Resources, Agriculture, and Environmental Quality
1145 Department of Natural Resources
1146 Item 139 To Department of Natural Resources - Internal Service Fund
1147 From Dedicated Credits - Intragovernmental Revenue 200
1148 Schedule of Programs:
1149 ISF - DNR Warehouse 200
1150 Department of Agriculture and Food
1151 Item 140 To Department of Agriculture and Food - Agriculture Loan
1152 Programs
1153 From Agriculture Resource Development Fund (100)
1154 Schedule of Programs:
1155 Agriculture Loan Program (100)
1156 Section 2. Fees. Under the terms and conditions of Utah Code Title 63J Chapter 1 and
1157 other fee statutes as applicable, the following fees and rates are approved for the use and support of
1158 the government of the State of Utah for the Fiscal Year beginning July 1, 2014 and ending June 30,
1159 2015.
1160 Executive Offices and Criminal Justice
1161 Governor's Office
1162 Lt. Governor's Office
1163 Lobbyist Disclosure and Regulation
1164 Lobbyist Registration 100.00
1165 Government Records Access and Management Act
1166 Copy of Lobbyist List 10.00
1167 Copy of Election Results 35.00
1168 Copy of Complete Voter Information Database 1,050.00
1169 Custom Voter Registration Report (per hour) 90.00
1170 Photocopies (per page) .25
1171 International Postage 10.00
1172 Certifications
1173 Notary
1174 Notary Commission Filing 45.00
1175 Duplicate Notary Commission 15.00
1176 Domestic Notary Certification 15.00
1177 Notary Testing 30.00
1178 Apostille
1179 Apostille 15.00
1180 Non Apostille 15.00
1181 Authentication
1182 Expedited Processing
1183 Within two hours if presented before 3:00 p.m. 50.00
1184 End of next business day 25.00
1185 Office of the State Auditor
1186 State Auditor
1187 CPA training for local government audits 75.00
1188 Auditing Services Actual Costs
1189 This fee is to reimburse the State Auditor for the actual costs of audit
1190 services provided.
1191 Attorney General
1192 Administration
1193 Government Records Access and Management Act
1194 Document certification 2.00
1195 CD Duplication (per CD) 5.00
1196 Plus actual staff costs
1197 DVD Duplication (per DVD) 10.00
1198 Plus actual staff costs
1199 Photocopies
1200 Non-color (per page) .25
1201 Color (per page) .40
1202 11 x 17 (per page) 1.00
1203 Odd size Actual cost
1204 Document faxing (per page) 1.00
1205 Long distance faxing for over 10 pages 1.00
1206 Record preparation Actual cost
1207 Record preparation 2.00
1208 Plus actual postage costs
1209 Other media Actual cost
1210 Other services Actual cost
1211 Utah Department of Corrections
1212 Programs and Operations
1213 Department Executive Director
1214 Government Records Access and Management Act
1215 Odd size photocopies (per page) Actual cost
1216 GRAMA fees apply for the entire Department of Corrections.
1217 Parole/Probation Supervision
1218 Supervision Fees 30.00
1219 Fee entitled "Supervision Fees" applies for the entire Department of
1220 Corrections.
1221 False Information Fines Range: $1 - $84,200
1222 Fee entitled "False Information Fines" applies for the entire Department of
1223 Corrections.
1224 Sale of Services Actual cost
1225 Fee entitled "Sale of Services" applies for the entire Department of
1226 Corrections.
1227 Offender Tuition
1228 Offender Tuition Payments Actual cost
1229 Fee entitled "Offender Tuition Payments" applies to the entire Department
1230 of Corrections.
1231 Parole/Probation Supervision
1232 OSDC Supervision Collection 30.00
1233 Fee entitled "OSDC Supervision Collection" applies for the entire
1234 Department of Corrections.
1235 Government Records Access and Management Act
1236 Document Certification 2.00
1237 GRAMA fees apply for the entire Department of Corrections
1238 Restitution for Prisoner Damages Actual cost
1239 Fee entitled "Restitution for Prisoner Damages" applies for the entire
1240 Department of Corrections.
1241 Offender Tuition
1242 Offender Tuition Grants from Local Governments Actual cost
1243 Fee entitled "Offender Tuition Grants from Local Governments" applies to
1244 the entire Deparment of Corrections.
1245 Government Records Access and Management Act
1246 Local document faxing (per page) .50
1247 GRAMA fees apply for the entire Department of Corrections.
1248 Interstate Compact for Adult Offender 50.00
1249 Fee entitled "Insterstate Compact for Adult Offenders" applies for the
1250 entire Department of Corrections.
1251 Patient Social Security Benefits Collections Variable
1252 Fee entitled "Patient Social Security Benefits Collections" applies for the
1253 entire Department of Corrections.
1254 Inmate Leases & Concessions 11.00
1255 Fee entitled "Inmate Leases & Concessions" applies for the entire
1256 Department of Corrections.
1257 Sale of Goods and Materials Actual cost
1258 Fee entitled "Sale of Goods & Materials" applies for the entire Department
1259 of Corrections.
1260 Offender Tuition
1261 Offender Tuition Grants from State Agencies Actual cost
1262 Fee entitled "Offender Tuition Grants from State Agencies" applies for the
1263 entire Department of Corrections.
1264 Government Records Access and Management Act
1265 Long distance document faxing (per page) 2.00
1266 GRAMA fees apply for the entire Department of Corrections.
1267 Sex Offender Registration 100.00
1268 Fee entitled "Sex Offender Registration" applies for the entire Department
1269 of Corrections.
1270 Buildings Rental Contractual
1271 Fee entitled "Building Rental" applies for the entire Department of
1272 Corrections.
1273 Staff time to search, compile, and otherwise prepare record Actual cost
1274 GRAMA fees apply for the entire Department of Corrections.
1275 Resident Support 6.00
1276 Fee entitled "Resident Support" applies for the entire Department of
1277 Corrections.
1278 Mail and ship preparation, plus actual postage costs Actual cost
1279 GRAMA fees apply for the entire Department of Corrections.
1280 CD Duplication (per CD) 5.00
1281 GRAMA fees apply for the entire Department of Corrections.
1282 DVD Duplication (per DVD) 10.00
1283 GRAMA fees apply for the entire Department of Corrections.
1284 Other media Actual cost
1285 GRAMA fees apply for the entire Department of Corrections.
1286 Other services Actual cost
1287 GRAMA fees apply for the entire Department of Corrections.
1288 8.5 x 11 photocopy (per page) .25
1289 GRAMA fees apply for the entire Department of Corrections.
1290 Non-sufficient Funds Service Charge Actual cost
1291 Fee entitled "Non-sufficient Funds Service Charge" applies for the entire
1292 Department of Corrections.
1293 Victim Rep Inmate Withheld Range: $1 - $50,000
1294 Fee entitled "Victim Rep Inmate Withheld" applies for the entire
1295 Department of Corrections.
1296 Sundry Revenue Collection Miscellanous collections
1297 Fee entitled "Sundry Revenue Collection" applies for the entire
1298 Department of Corrections.
1299 Department Medical Services
1300 Medical Services
1301 Prisoner Medical Co-pay 5.00
1302 Prisoner Various Prostheses Co-pay 1/2 cost
1303 Prisoner Prescription 2.00
1304 Inmate Support Collections Actual cost
1305 Utah Correctional Industries
1306 Sale of Goods and Materials Cost plus profit
1307 Sale of Services Cost plus profit
1308 Board of Pardons and Parole
1309 Records Copies (per page) .25
1310 Audiotape of Hearing 10.00
1311 Government Records Access and Management Act Response Actual cost
1312 Copies over 100 pages
1313 CD 10.00
1314 Department of Human Services - Division of Juvenile Justice Services
1315 Programs and Operations
1316 Administration
1317 Government Records Access and Management Act
1318 Paper (per side of sheet) .25
1319 Audio tape (per tape) 5.00
1320 Video tape (per tape) 15.00
1321 Mailing Actual cost
1322 Compiling and reporting in another format (per hour) 25.00
1323 Programmer/analyst assistance required (per hour) 50.00
1324 Judicial Council/State Court Administrator
1325 Administration
1326 Administrative Office
1327 Microfiche (per card) 1.00
1328 Email
1329 Up to 10 pages 5.00
1330 After 10 pages (per page) .50
1331 Audio tape 10.00
1332 Video tape 15.00
1333 CD 10.00
1334 Reporter Text (per half day) 25.00
1335 Personnel time after 15 min (per 15 minutes) Variable
1336 Electronic copy of Court Proceeding (per half day) 10.00
1337 Court Records Online
1338 Subscription
1339 Over 200 records (per search) .10
1340 200 records (per month) 30.00
1341 Online Services Setup 25.00
1342 Fax
1343 Up to 10 pages 5.00
1344 After 10 pages (per page) .50
1345 Mailings Actual cost
1346 Preprinted Forms Variable
1347 State Court Administrator
1348 Copies (per page) .25
1349 Department of Public Safety
1350 Programs & Operations
1351 Department Commissioner's Office
1352 Courier Delivery Actual cost
1353 Fax (per page) 1.00
1354 Mailing Actual cost
1355 Audio/Video/Photos (per CD) 25.00
1356 Developed photo negatives (per photo) 1.00
1357 Printed Digital Photos (per paper) 2.00
1358 1, 2, or 4 photos per sheet (8x11) based on request
1359 Copies
1360 Color (per page) 1.00
1361 Over 50 pages (per page) .50
1362 1-10 pages 5.00
1363 11-50 pages 25.00
1364 Miscellaneous Computer Processing (per hour) Hourly rate of the least paid appropriate employee
1365 CITS Bureau of Criminal Identification
1366 Concealed Firearm Permit Instructor Registration 25.00
1367 Board of Pardons Expungement Processing 50.00
1368 Fingerprint Services 15.00
1369 Print Other State Agency Cards 5.00
1370 State Agency ID set up 50.00
1371 Child ID Kits 1.00
1372 Extra Copies Rap Sheet 15.00
1373 Extra Fingerprint Cards 5.00
1374 Automated Fingerprint Identification System Database Retention 5.00
1375 Concealed weapons permit renewal Utah Interactive Convenience Fee .75
1376 Photos 15.00
1377 Sex Offender Kidnap Registy
1378 Application for removal from registry 168.00
1379 Eligibility Certificate for removal from registry 25.00
1380 Expungements
1381 Special certificates of eligibility. 56.00
1382 Application 50.00
1383 Certificate of Eligibility 56.00
1384 CITS State Crime Labs
1385 Additional DNA Casework per sample - full analysis 894.00
1386 DNA Casework per sample - Quantitation only 459.00
1387 Drugs - controlled substances per item of evidence 355.00
1388 Fingerprints per item of evidence 345.00
1389 Serology/Biology per item of evidence 335.00
1390 Highway Patrol - Administration
1391 Online Traffic Reports Utah Interactive Convenience Fee 2.50
1392 Photogramatry 100.00
1393 Cessna (per hour) 155.00
1394 Plus meals and lodging. Does not exceed fee amount.
1395 Helicopter (per hour) 1,350.00
1396 Plus meals and lodging. Does not exceed fee amount.
1397 Court order requesting blood samples be sent to outside agency 40.00
1398 Highway Patrol - Safety Inspections
1399 Safety Inspection Program
1400 Inspection Station
1401 Permit application fee 100.00
1402 Permit renewal fee 7.00
1403 Station physical address change 100.00
1404 Replacement of lost permit 2.25
1405 Safety Inspection Manual 5.50
1406 Stickers (book of 25) 4.50
1407 Sticker reports (book of 25) 3.00
1408 Inspection certificates for passenger/light truck (book of 50) 3.00
1409 Inspection certificates for ATV (book of 25) 3.00
1410 Inspector
1411 Certificate application fee 7.00
1412 Valid for 5 years
1413 Certificate renewal fee 4.50
1414 Replacement of lost certificate 1.00
1415 Highway Patrol - Federal/State Projects
1416 Transportation and Security Details (per hour) 100.00
1417 Plus mileage. Does not exceed fee amount.
1418 Fire Marshall - Fire Operations
1419 Liquid Petroleum Gas
1420 License
1421 Class I 450.00
1422 Class II 450.00
1423 Class III 105.00
1424 Class IV 150.00
1425 Branch Office 338.00
1426 Duplicate 30.00
1427 Examination 30.00
1428 Re-examination 30.00
1429 Five Year Examination 30.00
1430 Certificate 40.00
1431 Dispenser Operator B 20.00
1432 Plan Reviews
1433 More than 5000 gallons 150.00
1434 5000 water gallons or less 75.00
1435 Special inspections (per hour) 50.00
1436 Re-inspection 250.00
1437 3rd inspection or more
1438 Private Container Inspection
1439 More than one container 150.00
1440 One container 75.00
1441 Portable Fire Extinguisher and Automatic Fire Suppression Systems
1442 License 300.00
1443 Combination 150.00
1444 Branch Office License 150.00
1445 Certificate of Registration 40.00
1446 Duplicate Certificate of Registration 40.00
1447 License Transfer 50.00
1448 Application for exemption 150.00
1449 Examination 30.00
1450 Re-examination 30.00
1451 Five year examination 30.00
1452 Automatic Fire Sprinkler Inspection and Testing
1453 Certificate of Registration 30.00
1454 Examination 20.00
1455 Re-examination 20.00
1456 Three year extension 20.00
1457 Fire Alarm Inspection and Testing
1458 Certificate of Registration 40.00
1459 Examination 30.00
1460 Re-examination 30.00
1461 Three year extension 30.00
1462 Peace Officers' Standards and Training
1463 Basic Training
1464 Cadet Application
1465 Satellite Academy Technology Fee 25.00
1466 Online Application Processing Fee 35.00
1467 Rental
1468 Pursuit Interventions Technique Training Vehicles 100.00
1469 Firing Range 300.00
1470 Shoot House 150.00
1471 Camp William Firing Range 200.00
1472 Dorm Room 10.00
1473 K-9 Training (out of state agencies) 2,175.00
1474 Duplicate POST Certification 5.00
1475 Duplicate Certificate, Wallet Card 5.00
1476 Duplicate Radar or Intox Card 2.00
1477 Peace Officers' Standards and Training (POST)
1478 Reactivation 50.00
1479 Waiver 50.00
1480 Supervisor Class 50.00
1481 West Point Class 150.00
1482 Law Enforcement Officials and Judges Firearms Course 1,000.00
1483 Special Functions Officer Certification 1,700.00
1484 Law Enforcement Officer Certification 3,100.00
1485 Driver License
1486 Driver License Administration
1487 Commercial Driver School
1488 License
1489 Original 100.00
1490 Annual Renewal 100.00
1491 Duplicate 10.00
1492 Instructor 30.00
1493 Annual Instructor Renewal 20.00
1494 Duplicate Instructor 6.00
1495 Branch Office Original 30.00
1496 Branch Office Annual Renewal 30.00
1497 Branch Office Reinstatement 75.00
1498 Instructor/Operation Reinstatement 75.00
1499 School Reinstatement 75.00
1500 Commercial Driver License Intra-state Medical Waiver 25.00
1501 Certified Record
1502 first 15 pages 10.75
1503 Includes Motor Vehicle Record
1504 16 to 30 pages 15.75
1505 Includes Motor Vehicle Record
1506 31 to 45 pages 20.75
1507 Includes Motor Vehicle Record
1508 46 or more pages 25.75
1509 Includes Motor Vehicle Record
1510 Copy of Full Driver History 7.00
1511 Copies of any other record 5.00
1512 Includes tape recording, letter, medical copy, arrests
1513 Verification
1514 Driver Address Record Verification 3.00
1515 Validate Service .75
1516 Pedestrian Vehicle Permit 13.00
1517 Citation Monitoring Verification .06
1518 Ignition Interlock System
1519 License
1520 Provider
1521 Original 100.00
1522 Annual Renewal 100.00
1523 Duplicate 10.00
1524 Provider Branch Office Inspection 30.00
1525 Provider Branch Office Annual Inspection 30.00
1526 Installer
1527 Original 30.00
1528 Annual Renewal 30.00
1529 Duplicate 6.00
1530 Provider
1531 Reinstatement 75.00
1532 Installer 75.00
1533 Driver Services
1534 Commercial Driver License third party testing
1535 License
1536 Original Tester 100.00
1537 Annual Tester Renewal 100.00
1538 Duplicate Tester 10.00
1539 Original Examiner 30.00
1540 Annual Examiner Renewal 20.00
1541 Duplicate Examiner 6.00
1542 Examiner Reinstatement 75.00
1543 Tester Reinstatement 75.00
1544 Driver Records
1545 Online services 3.00
1546 Utah Interactive Convenience Fee
1547 Infrastructure and General Government
1548 Transportation
1549 Support Services
1550 Administrative Services
1551 Outdoor Advertising Permit - New Permit (per year) 25.00
1552 New sign permit
1553 Outdoor Advertising - Replacement Permit Plate 25.00
1554 Fee to replace permit plate on outdoor advertising signs.
1555 Outdoor Advertising - Permit Renewal Late Fee (per Sign) 100.00
1556 Fee charged when permit is not renewed by the renewal date.
1557 Government Records Access and Management Act
1558 Photocopies
1559 Self service copy (per copy) .05
1560 UDOT made copy (per copy) .50
1561 11 X 17 sheet (per copy) 1.00
1562 Beginning with first sheet
1563 Per Computer Run 25.00
1564 Tow Truck Driver Certification 200.00
1565 Access Management Application
1566 Type 1 75.00
1567 Type 2 475.00
1568 Type 3 1,000.00
1569 Type 4 2,300.00
1570 Access Violation Fine (per day) 100.00
1571 Encroachment Permits
1572 Landscaping 30.00
1573 Manhole Access 30.00
1574 Special Events 30.00
1575 Inspection (per hour) 60.00
1576 Overtime Inspection (per hour) 80.00
1577 Utility Permits
1578 Low Impact 30.00
1579 Medium Impact 135.00
1580 High Impact 300.00
1581 Excess Impact 500.00
1582 Express Lanes
1583 Variable priced toll Between $0.25 - $1.00
1584 Operations/Maintenance Management
1585 Region 4
1586 Lake Powell Ferry Rates
1587 Foot passengers 10.00
1588 Motorcycles 15.00
1589 Vehicles under 20' 25.00
1590 Vehicles over 20' (per additional foot) 1.50
1591 Traffic Safety/Tramway
1592 Tramway Registration
1593 Two-car or Multicar Aerial Passenger Tramway
1594 101 Horse Power or over 1,560.00
1595 100 Horse Power or under 940.00
1596 Chair Lift
1597 Double 610.00
1598 Triple 720.00
1599 Quad 840.00
1600 Detachable 1,560.00
1601 Conveyor, Rope Tow 250.00
1602 Funicular 250.00
1603 Single or Double Reversible
1604 Rope Tow, J-bar, T-bar, or platter pull 250.00
1605 Aeronautics
1606 Administration
1607 Airport Licensing 10.00
1608 Airplane Operations
1609 Aircraft Rental
1610 Cessna (per hour) 155.00
1611 King Air C90B (per hour) 775.00
1612 King Air B200 (per hour) 900.00
1613 Department of Administrative Services
1614 Executive Director
1615 Government Records Access and Management Act
1616 Electronic copies, material cost (per DVD) (per Per DVD) .40
1617 Photocopies, black & white (per Copy) .10
1618 Photocopies, color (per Copy) .25
1619 Photocopy labor cost (per Utah Statute 63G-2-203(2)) (per page) Actual Cost
1620 Certified copy of a document (per certification) 4.00
1621 Long distance fax within US (per fax number) 2.00
1622 Long distance fax outside US (per fax number) 5.00
1623 Electronic Documents (per USB (GB)) Actual Cost
1624 Mail within US (per address) 2.00
1625 Mail outside US (per address) 5.00
1626 Research or services Actual cost
1627 Extended research or service Actual cost
1628 Electronic Copies, Material cost (per CD) (per EACH) .30
1629 Parental Defense
1630 Parental Defense Fund - Parental Defense Conference Fee (per Per Person) 100.00
1631 DFCM Administration
1632 Program Management
1633 DFCM Inspection Services (per Hour) 80.00
1634 Capital Development (per hour) 67.00
1635 ADMINISTRATIVE STAFF PROGRAM MANAGEMENT FEE 46.00
1636 Capital Improvement (per hour) 52.00
1637 State Archives
1638 Archives Administration
1639 Data Base Download (plus Work Setup Fee) (per Record) .10
1640 Preservation Services
1641 General
1642 16mm master film 12.00
1643 Work Setup Fee (WSF) 25.00
1644 Microfiche production fee per image plus (WSF) (per image) .035
1645 Photocopy made by patron (per copy) .10
1646 Newspaper filming per page plus (WSF) (per image) .30
1647 35mm master film 20.00
1648 16mm diazo duplicate copy 12.00
1649 35mm diazo duplicate copy 14.00
1650 16mm silver duplicate copy 20.00
1651 35mm silver duplicate copy 22.00
1652 Frames filmed (Standard) .05
1653 Frames filmed (Custom) .08
1654 Books filmed (Per Page) (per Page) .15
1655 Electronic image to microfilm (per reel) (per Reel) 40.00
1656 Microfilm to CD/DVD/USB (per reel) 40.00
1657 Microfilm Lab Processing Setup Fee 5.00
1658 Microfilm to digital PDF conversion 5.00
1659 Patron Services
1660 Copy - Paper to PDF (copier use by patron) .10
1661 Copy - Paper to PDF (copier use by staff) .25
1662 General
1663 Certified Copy of a Document 4.00
1664 Use Charges
1665 Display
1666 Non-Commercial (Education, Museum, Cultural Institution) At Cost
1667 Commercial (Local, National) 10.00
1668 Film/Video (Moving Image or Sound Recording)
1669 Non-Commercial (Education, Museum, Cultural Institution) At Cost
1670 Commercial
1671 Commercial (Shown in entirety) 75.00
1672 Commercial (5 to 10 minutes) 50.00
1673 Commercial (Less than 5 minutes) 25.00
1674 Broadcast Theatrical Presentations and Websites
1675 Non-Commercial (Education, Museum, Cultural Institution) At Cost
1676 Commercial
1677 Commercial (National/Internet) 100.00
1678 Commercial (Local/Internet) 75.00
1679 Advertisements
1680 Commercial (Catalogs) 75.00
1681 Commercial (National Newspapers and Magazines) 100.00
1682 Commercial (Local Newspapers and Magazines) 75.00
1683 Publications, Books, Pamphlets, Journals, CD and Video
1684 Commercial (50,000+) 75.00
1685 Commercial (10,000 to 49,999) 35.00
1686 Commercial (less than 10,000) 10.00
1687 Non-Commercial (Education, Museum,Cultural Institutions) At Cost
1688 Published Posters, Calendars, Post Cards, Brochures
1689 Non-Commercial (Education, Museum,Cultural Institutions) At Cost
1690 Commercial (5,000+) 75.00
1691 Commercial (1,000 to 4,999) 50.00
1692 Commercial (less than 1,000) 25.00
1693 Other
1694 Other - Resale 10.00
1695 Other - Novelties 10.00
1696 Local News Media (at cost) At Cost
1697 Photo Reproductions
1698 Digital Imaging 300 dpi or higher 10.00
1699 Glossy or Matte Black and White Prints
1700 Photo Reproduction - 20x24 55.00
1701 Photo Reproduction - 16x20 35.00
1702 Photo Reproduction - 11x14 25.00
1703 Photo Reproduction - 8x10 15.00
1704 Photo Reproduction - 5x7 10.00
1705 Photo Reproduction - 4x5 7.00
1706 Mailing and Fax Charges
1707 Within USA
1708 Mailing & Fax in USA - 1 to 10 Pages 3.00
1709 Mailing & Fax in USA - Microfilm 1 to 2 Reels 4.00
1710 Mailing & Fax in USA - Each additional Microfilm Reel 1.00
1711 Mailing & Fax in USA - Photo 11x14 6.00
1712 Mailing & Fax in USA - Photo 8x10 4.00
1713 Mailing & Fax in USA - Video 5.00
1714 Mailing & Fax in USA - CD/DVD/USB 4.00
1715 Mailing & Fax in USA - Add Postage for each 10 pages 1.00
1716 International
1717 Mailing & Fax International - 1 - 10 pages 5.00
1718 Mailing & Fax International - Each additional 10 pages 1.00
1719 Mailing & Fax International - Microfilm 1 - 2 Reels 6.00
1720 Mailing & Fax International - Each additional Microfilm Reel 2.00
1721 Mailing & Fax International - Photo 11 x 14 8.00
1722 Mailing & Fax International - Photo 8 x 10 6.00
1723 Mailing & Fax International - CD/DVD/ USB 6.00
1724 Fax
1725 Mailing & Fax - International Fax Fee (plus copy charge) 5.00
1726 Plus copy charge
1727 Mailing & Fax in USA - Long Distance Fax (plus copy charge) 2.00
1728 Plus copy charge
1729 Mailing & Fax in USA - Local Fax (plus copy charge) 1.00
1730 Plus copy charge
1731 Copy Charges
1732 Audio
1733 Copy Charges - Audio Recordings 10.00
1734 Price excludes cost of medium
1735 Documents
1736 Copy Charges - 11 x 14 and 11 x 17 by staff, limit 50 .50
1737 Copy Charges - 11 x 14 and 11 x 17 by patron .25
1738 8.5x11
1739 Copy - 8.5 x 11 by staff, limit 50 .25
1740 Copy - 8.5 x 11 by patron .10
1741 Microfilm/Microfiche
1742 Digital
1743 Copy - Digital by staff, limit 25 1.00
1744 Copy - Digital by patron .15
1745 Paper
1746 Copy Microfilm - Paper by staff, limit 25 1.00
1747 Copy Microfilm - Paper by patron .25
1748 Video
1749 Copy Video - Video Recording (excludes cost of medium) 20.00
1750 Price excludes cost of medium
1751 Other
1752 Microfilm Security Storage (at cost) (per reel) At Cost
1753 Archivist Handling fee (per hr.) 28.00
1754 Special Request (at cost) At Cost
1755 Supplies
1756 Supplies - Pencil .25
1757 Supplies - USB Flash Drive (per GB) (per gigabyte) 5.00
1758 Supplies - CD (per disk) 2.50
1759 Supplies - DVD (per disk) 4.00
1760 Film cartridge 3.50
1761 Electronic File on-line (per File) 2.50
1762 Finance Administration
1763 Finance Director's Office
1764 Transparency
1765 Utah Public Finance Website large data download 1.00
1766 Revenue kept by Utah Interactive up to $10,000. $1 per download
1767 Payroll
1768 Duplicate W-2 5.00
1769 SAP E-learn Services 90,000.00
1770 Payables/Disbursing
1771 Disbursements
1772 Tax Garnishment Request 10.00
1773 Payroll Garnishment Request 25.00
1774 Collection Service 15.00
1775 IRS Collection Service 25.00
1776 Financial Reporting
1777 Loan Servicing 125.00
1778 ISF Accounting Services Actual cost
1779 Cash Mgt Improvement Act Interest Calculation Actual cost
1780 Bond Accounting Services Actual cost
1781 Single Audit Billing to State Auditor's Office Actual Cost
1782 Financial Information Systems
1783 Credit Card Payments Variable
1784 Contract rebates
1785 Automated Payables (per Invoice Page) .25
1786 UDOT Actual cost
1787 State Debt Collection Fund
1788 Office of State Debt Collection
1789 Collection Penalty 6.0%
1790 Collection Fee for Risk Management Cases
1791 Risk management debt collected 25%
1792 Labor Commission Wage Claim Attorney Fees
1793 Labor Commission Wage Claims Variable
1794 10% of partial payments; 1/3 of claim or $500, whichever is greater for
1795 full payments
1796 Collection Interest Prime + 2%
1797 Post Judgment Interest Variable
1798 Administrative Collection 18%
1799 18% of amount collected (21.95% effective rate)
1800 Non sufficient Check Collection 20.00
1801 Non sufficient Check Service Charge 20.00
1802 Garnishment Request Actual cost
1803 Legal Document Service Actual Cost
1804 Greater of $20 or Actual
1805 Credit card processing fee charged to collection vendors 1.75%
1806 Court Filing, Deposition/Transcript /Skip Tracing Actual cost
1807 Department of Administrative Services Internal Service Funds
1808 Division of Finance
1809 ISF - Purchasing Card
1810 Purchasing Card Variable
1811 Contract rebates
1812 ISF - Consolidated Budget and Accounting
1813 Basic Accounting and Transactions (per hour) 34.00
1814 Financial Management (per hour) 60.00
1815 Division of Purchasing and General Services
1816 ISF - Central Mailing
1817 Business Reply/Postage Due .09
1818 Special Handling/Labor (per hour) 50.00
1819 Auto Fold .01
1820 Label Generate .022
1821 Label Apply .019
1822 Auto Tab .016
1823 Meter/Seal .017
1824 Federal Meter/Seal .014
1825 Optical Character Reader .017
1826 Mail Distribution (per Mail Piece) .065
1827 Accountable Mail .18
1828 Task Distribution Rate .012
1829 Intelligent Inserting .025
1830 ISF - Cooperative Contracting
1831 Cooperative Contracts Administrative Up to 1.0%
1832 ISF - Print Services
1833 Contract Management (per impression) .005
1834 Debt Elimination (per impression) .005
1835 Self Service Copy Rates .004
1836 Cost computed by: (Depreciation + Maintenance + Supplies)/Impressions
1837 + copy multiplied impressions results
1838 ISF - State Surplus Property
1839 Surplus
1840 Credit Card Convenience Fee (per Purchase Amount) 3% of purchase amount
1841 Miscellaneous Property Pick-up Process
1842 State Agencies
1843 Total Sales Proceeds See formula
1844 Less prorated rebate of retained earnings
1845 Handheld Devices (PDAs and wireless phones)
1846 Less than 1 year old 75% of actual cost
1847 $30 minimum
1848 1 year and older 50% of cost - $30 minimum
1849 Unique Property Processing Negotiated % of sales price
1850 Electronic/Hazardous Waste Recycling Actual cost
1851 Vehicles and Heavy Equipment 5% of net sales price
1852 Default Auction Bids 10% of sales price
1853 Labor (per hour) 26.00
1854 Half hour minimum
1855 Copy Rates (per copy) .10
1856 Semi Truck and Trailer Service (per mile) 1.08
1857 Two-ton Flat Bed Service (per mile) .61
1858 Forklift Service (per hour) 23.00
1859 4-6000 lbs
1860 On-site sale away from Utah State Agency Surplus Property yard 7% of net sale price
1861 Storage
1862 Building (per cubic foot per month) .43
1863 Fenced lot (per square foot per month) .23
1864 Accounts receivable late fees
1865 Past 30 days 5% of balance
1866 Past 60 days 10% of balance
1867 ISF - Federal Surplus Property
1868 Surplus
1869 Federal Shipping and handling charges See formula
1870 Not to exceed 20% of federal acquisition cost plus freight/shipping
1871 charges
1872 Accounts receivable late fees
1873 Past 30 days 5% of balance
1874 Past 60 days 10% of balance
1875 Division of Fleet Operations
1876 ISF - Motor Pool
1877 Telematics GPS tracking Actual cost
1878 Commercial Equipment Rental Cost plus $12 Fee
1879 Administrative Fee for Do-Not Replace Vehicles (per Month) 51.29
1880 Service Fee (per 12) $12 Service Fee
1881 General MP Info Research Fee (per 12) $12 Per Hour
1882 Lost or damaged fuel/maint card replacement fee (per 2) $2 Fee
1883 Vehicle Complaint Processing Fee (per 20) $20 Fee
1884 Operator negligence and vehicle abuse fees (per 0) Varies (abuse or driver neglect cases only)
1885 Lease Rate
1886 Sedans (per month, per vehicle) See formula
1887 Model Year 2013 contract price less 18% salvage value divided by current
1888 adjusted life cycle + admin fee + fleet MIS fee + AVF fee (if light duty) +
1889 mileage fee.)
1890 Select trucks, vans, SUVs (per month, per vehicle) See formula
1891 Model Year 2013 contract price less 21% salvage value divided by current
1892 adjusted life cycle + admin fee + fleet MIS fee + AVF fee (if light duty) +
1893 mileage fee.
1894 All other vehicles (per month, per vehicle) See formula
1895 Model Year 2013 contract price less 17% salvage value divided by current
1896 adjusted lifecycle + admin fee + fleet MIS fee + AVF fee (if light duty) +
1897 mileage fee.
1898 Mileage See formula
1899 Maintenance, repair and fuel costs for a particular class of vehicle, divided
1900 by total miles for that class
1901 Equipment rate for Public Safety vehicles Actual cost
1902 Fees for agency owned vehicles
1903 Seasonal Mgt Information System and Alternative Fuel Vehicle only (per month) 10.90
1904 Management Information System and Alternative Fuel Vehicle only (per month) 10.90
1905 Management Information System only (per month) 2.72
1906 Additional Management
1907 Daily Pool Rates - Actual Cost From Vendor Contract - Actual Cost Actual Cost
1908 Administrative Fee for Overhead 48.57
1909 Alternative Fuel 3.63
1910 Light duty only
1911 Management Information System (per month) 2.72
1912 Vehicle Feature and Miscellaneous Equipment Upgrade Actual cost
1913 Vehicle Class Differential Upgrade Actual cost
1914 Bad Odometer Research 50.00
1915 Operator fault
1916 Vehicle Detail Cleaning Service 40.00
1917 Premium Fuel Use (per gallon) .20
1918 Excessive Maintenance, Accessory Fee Variable
1919 Accounts receivable late fee
1920 Past 30-days 5% of balance
1921 Past 60-days 10% of balance
1922 Past 90-days 15% of balance
1923 Accident deductible rate charged (per accident) 500.00
1924 Operator negligence and vehicle abuse Variable
1925 Higher Ed Mgt. Info Sys. & Alternative Fuel Vehicle Mo. (per vehicle) 6.33
1926 Statutory Maintenance Non-Compliance
1927 10 days late (per vehicle per month) 100.00
1928 20 days late (per vehicle per month) 200.00
1929 30+ days late (per vehicle per month) 300.00
1930 Seasonal Use Vehicle Lease 155.02
1931 Operator Incentives
1932 Operator Incentives Alternative Fuel Rebate (per gallon) .20
1933 ISF - Fuel Network
1934 Charge (per gallon) .03
1935 greater than or equal to 60,000 gal./yr
1936 Charge at low volume sites (per gallon) .035
1937 less than 60,000 gal./yr.
1938 Percentage of transaction value at all sites 2.0%
1939 Accounts receivable late fee
1940 Past 30 days 5% of balance
1941 Past 60 days 10% of balance
1942 Past 90 days 15% of balance
1943 CNG Maintenance and Depreciation (per gallon) 1.15
1944 ISF - Travel Office
1945 Travel
1946 Travel Agency Service
1947 Regular 25.00
1948 Online 15.00
1949 State Agent 20.00
1950 Group
1951 16-25 people 22.50
1952 26-45 people 20.00
1953 46+ people 17.50
1954 School District Agent 15.00
1955 Risk Management
1956 ISF - Risk Management Administration
1957 Liability Premiums
1958 Administrative Services 356,003.00
1959 Agriculture 38,277.00
1960 Alcoholic Beverage Control 87,998.00
1961 Attorney General's Office 124,248.00
1962 Auditor 10,840.00
1963 Board of Pardons 12,786.00
1964 Capitol Preservation Board 9,006.00
1965 Career Service Review Board 604.00
1966 Commerce 71,334.00
1967 Commission on Criminal and Juvenile Justice 2,727.00
1968 Heritage and Arts 33,139.00
1969 Corrections 757,684.00
1970 Courts 257,467.00
1971 Utah Office for Victims of Crime 1,915.00
1972 Education 251,366.00
1973 Deaf and Blind School 79,377.00
1974 Environmental Quality 99,514.00
1975 Fair Park 8,648.00
1976 Financial Institutions 13,827.00
1977 Governor 13,626.00
1978 Governor's Office of Planning and Budget 12,039.00
1979 Governor's Office of Economic Development 39,650.00
1980 Health 305,347.00
1981 Heber Valley Railroad 2,756.00
1982 House of Representatives 7,673.00
1983 Human Resource Management 33,461.00
1984 Human Services 700,477.00
1985 Labor Commission 27,523.00
1986 Insurance 161,223.00
1987 Legislative Fiscal Analyst 6,652.00
1988 Legislative Auditor 6,956.00
1989 Legislative Printing 1,126.00
1990 Legislative Research & General Counsel 15,229.00
1991 Medical Education Council
1992 National Guard 92,523.00
1993 Natural Resources 347,305.00
1994 Navajo Trust Fund
1995 Public Lands 4,670.00
1996 Public Safety 590,300.00
1997 Public Service Commission 15,418.00
1998 School and Institutional Trust Lands 22,409.00
1999 Senate 4,213.00
2000 Tax Commission 150,545.00
2001 Technology Services 202,153.00
2002 Treasurer 5,848.00
2003 Utah Communications Network 11,283.00
2004 Utah Science and Technology and Research 7,138.00
2005 Veteran's Affairs 4,013.00
2006 Workforce Services 359,092.00
2007 Transportation 2,363,000.00
2008 Board of Regents 61,702.00
2009 Dixie College 82,117.00
2010 Salt Lake Community College 232,205.00
2011 Snow College 76,772.00
2012 Southern Utah University 130,750.00
2013 Bridgerland Applied Technology College 21,577.00
2014 Davis Applied Technology College 28,829.00
2015 Ogden Weber Applied Technology College 25,917.00
2016 Uintah Basin Applied Technology College 15,584.00
2017 Tooele Applied Technology College 5,371.00
2018 Dixie Applied Technology College 5,566.00
2019 Mountainland Applied Technology College 12,780.00
2020 Southwest Applied Technology College 5,850.00
2021 University of Utah 1,371,665.00
2022 Utah State University 507,098.00
2023 Utah Valley University 363,567.00
2024 Weber State University 263,562.00
2025 School Districts 4,686,846.00
2026 Property Insurance Rates
2027 Net Estimated Premium 15,676,059.00
2028 Gross Premium for Buildings
2029 Existing Insured Buildings
2030 Existing Insured Buildings See formula
2031 Building value as determined by Risk Mgt. & owner as of Mar 2013
2032 multiplied by the Marshall & Swift Valuation Service rates as of Mar 2013
2033 associated w/ Building Construction Class, Occupancy Type, Building
2034 Quality, & Fire Protection Code
2035 Newly Insured Buildings
2036 Newly Insured Buildings See formula
2037 Building value as determined by Risk Mgt. & owner as of insured date
2038 multiplied by the Marshall & Swift Valuation Service rates as of Mar 2013
2039 associated w/ Building Construction Class, Occupancy Type, Building
2040 Quality, & Fire Protection Code
2041 Building Demographic Discounts
2042 Fire Suppression Sprinklers 15% discount
2043 Smoke alarm/Fire detectors 5% discount
2044 Flexible water/Gas connectors 1% discount
2045 Surcharges
2046 Lack of compliance with Risk Mgt. recommendations 10% surcharge
2047 Building built prior to 1950 10% surcharge
2048 Agency Discount1 63.5% discount
2049 Agency Discount2 See formula
2050 Agency specific discount negotiated w/ Risk Mgt
2051 Gross Premium for Contents
2052 Existing Insured Buildings
2053 Existing Insured Buildings See formula
2054 Content value as determined by owner as of Mar 2013 multiplied by the
2055 Marshall & Swift Valuation Service rates as of Mar 2013 associated w/
2056 Building Construction Class, Occupancy Type, Building Quality, & Fire
2057 Protection Code
2058 Newly Insured Buildings
2059 Newly Insured Buildings See formula
2060 Content value as determined by owner as of insured date multiplied by the
2061 Marshall & Swift Valuation Service rates as of Mar 2013 associated w/
2062 Building Construction Class, Occupancy Type, Building Quality, & Fire
2063 Protection Code
2064 Gross Premium Discounts
2065 Completion of Risk Mgt. self-inspection survey 10% discount
2066 Risk control meetings 5% discount
2067 Automobile/Physical Damage Premiums
2068 Public Safety rate for value less than $35,000 (per vehicle) 175.00
2069 Higher Education rate for value less than $35,000 (per vehicle) 125.00
2070 Other state agency rate for value less than $35,000 (per vehicle) 150.00
2071 School bus rate (per vehicle) 200.00
2072 School district rate for value less than $35,000 (per vehicle) 50.00
2073 Rate for value more than $35,000 (per $100 of value) .80
2074 Other vehicles or related equipment
2075 State and Higher Education (per vehicle) 75.00
2076 School District (per vehicle) 50.00
2077 Standard deductible (per incident) 500.00
2078 Workers Compensation Rates
2079 UDOT 1.41% per $100 wages
2080 State Agencies 0.88% (except UDOT)
2081 Aviation (per Per $100 wages) 4.5%
2082 Course of Construction Premiums
2083 Rate per $100 of value .053
2084 Charged for half of a year
2085 Charter Schools
2086 Liability ($2 million coverage)
2087 $1,000 minimum (per student) 18.00
2088 Property ($1,000 deductible per occurrence)
2089 Cost per $100 in value, $100 minimum .10
2090 Comprehensive/Collision ($500 deductible per occurrence)
2091 Cost per year per vehicle 150.00
2092 Employee Dishonesty Bond (per year) 250.00
2093 Division of Facilities Construction and Management - Facilities Management
2094 Alcoholic Beverage Control Stores 1,286,145.00
2095 Wasatch Courts 14,605.00
2096 Chase Home 17,428.00
2097 ICAP Building 12,469.00
2098 Vernal DNR 59,481.00
2099 Clearfield Warehouse C6 - Archives 167,010.00
2100 Clearfield Warehouse C7 46,080.00
2101 Cedar City A P & P 23,404.00
2102 N UT Fire Dispatch Center (per Year) 20,972.00
2103 UCAT Admin (per Year) 32,880.00
2104 Veteran's Memorial Cemetery (per Year) 24,464.00
2105 Alcoholic Beverage Control Administration (per Year) 599,961.00
2106 Agriculture 356,706.00
2107 Adult Probation and Parole Freemont Office Building 192,375.00
2108 Archives 120,765.00
2109 Brigham City Court 169,400.00
2110 Brigham City Regional Center 412,059.00
2111 Calvin Rampton Complex 1,602,863.00
2112 Cannon Health 821,860.00
2113 Capitol Hill Complex 3,809,700.00
2114 Cedar City Courts 103,520.00
2115 Cedar City Regional Center 72,008.00
2116 Department of Administrative Services Surplus Property 35,672.00
2117 Department of Public Safety
2118 DPS Crime Lab 23,840.00
2119 Drivers License 154,064.00
2120 Farmington Public Safety 68,425.00
2121 Division of Motor Vehicles Fairpark 43,437.00
2122 Dixie Drivers License 50,300.00
2123 Driver License West Valley 98,880.00
2124 Division of Services for the Blind and Visually Impaired Training Housing 49,736.00
2125 Farmington 2nd District Courts 537,465.00
2126 Glendinning Fine Arts Center 45,000.00
2127 Governor's Residence 119,220.00
2128 Heber M. Wells 858,321.00
2129 Highland Regional Center 391,766.00
2130 Human Services
2131 Clearfield East 129,322.00
2132 Ogden Academy Square 248,906.00
2133 Vernal 60,225.00
2134 DHS 7th West 124,594.00
2135 Layton Court 80,896.00
2136 Logan 1st District Court 281,870.00
2137 Medical Drive Complex 331,230.00
2138 Moab Regional Center 112,533.00
2139 Murray Highway Patrol 141,738.00
2140 National Guard Armories 331,279.00
2141 Natural Resources 745,072.00
2142 Natural Resources Price 75,968.00
2143 Natural Resources Richfield (Forestry) 2,040.00
2144 Navajo Trust Fund Administration 132,640.00
2145 Office of Rehabilitation Services 180,942.00
2146 Ogden Court 467,740.00
2147 Ogden Juvenile Court 166,045.00
2148 Ogden Regional Center 593,848.00
2149 Orem Circuit Court 90,792.00
2150 Orem Public Safety 105,640.00
2151 Orem Region Three Department of Transportation 141,192.00
2152 Provo Court 299,400.00
2153 Provo Juvenile Courts 173,940.00
2154 Provo Regional Center 664,011.00
2155 Public Safety Depot Ogden 21,608.00
2156 Richfield Court 82,289.00
2157 Richfield Dept. of Technology Services Center 49,050.00
2158 Richfield Regional Center 50,385.00
2159 Rio Grande Depot 397,565.00
2160 Salt Lake Court 1,868,160.00
2161 Salt Lake Government Building #1 972,934.00
2162 Salt Lake Regional Center - 1950 West 215,571.00
2163 St. George Courts 465,353.00
2164 St. George DPS 59,517.00
2165 St. George Tax Commission 34,272.00
2166 State Library 183,714.00
2167 State Library State Mail 135,240.00
2168 State Library visually impaired 124,027.00
2169 Statewide Facility Focus
2170 Taylorsville Center for the Deaf 108,000.00
2171 Taylorsville Office Building 185,250.00
2172 Tooele Courts 311,351.00
2173 Uintah Basin Applied Tech. College
2174 Roosevelt - UBATC
2175 Vernal - UBATC
2176 Unified Lab 789,863.00
2177 Utah Arts Collection 26,900.00
2178 Utah State Office of Education 410,669.00
2179 Utah State Tax Commission 928,200.00
2180 Vernal 8th District Court 248,649.00
2181 Vernal Division of Services for People with Disabilities 31,330.00
2182 Vernal Juvenile Courts 20,256.00
2183 Vernal Regional Center 43,493.00
2184 West Jordan Courts 487,796.00
2185 West Valley 3rd District Court 118,350.00
2186 Work Force Services
2187 1385 South State. 292,390.00
2188 Administration 633,591.00
2189 Brigham City 34,308.00
2190 Call Center 200,317.00
2191 Cedar City 78,461.00
2192 Clearfield/Davis Co. 180,633.00
2193 Logan 110,088.00
2194 Metro Employment Center 221,449.00
2195 Midvale 135,640.00
2196 Ogden 153,748.00
2197 PEP
2198 Provo 127,680.00
2199 Richfield 58,072.00
2200 South County Employment Center 176,196.00
2201 St. George 66,452.00
2202 Vernal 56,152.00
2203 Ogden Division of Motor Vehicles and Drivers License 71,964.00
2204 Ogden Radio Shop 12,782.00
2205 Department of Technology Services
2206 Integrated Technology Division
2207 Automated Geographic Reference Center
2208 AGRC
2209 Regular Plots (per linear foot) 6.00
2210 GIT Professional Labor (per hour) 73.00
2211 Utah Reference Network GPS Service Rate (per year) 600.00
2212 Department of Technology Services Internal Service Funds
2213 Enterprise Technology Division
2214 ISF - Enterprise Technology Division
2215 Network Services
2216 Network Services (per device/month) 44.00
2217 Security Assessment (per Tier) Table
2218 Server Count: 0-4 $19,000 5-34 $38,000 35-85 $76,000 >85 $152,000
2219 Network Services (other State agencies) (per device/month) 47.00
2220 Security (per device/month) 15.00
2221 Wiring Design and Consulting Labor (per Hour) 85.00
2222 Wiring Materials Charge Direct cost + 5%
2223 DSL Remote/Line Access (per device/month) 104.50
2224 DSL Remote Access Cost Charge Direct cost + 8%
2225 Miscellaneous Data Circuits Direct cost + 10%
2226 Desktop Services
2227 Desktop Services (per device/month) 63.50
2228 VDI (Formerly Shared Citrix Services) SBA
2229 Special Billing Agreement
2230 Hosted Email/Email Encryption (per month) 5.75
2231 Telecommunications
2232 Phone Tech Labor (per hour) 70.00
2233 Voice Monthly Service (URATE) (per dial tone/month) 28.00
2234 Other Voice Services Direct cost + 8%
2235 Voice Mail (per mailbox/month) 3.00
2236 Call Management System SBA
2237 Special Billing Agreement
2238 Long Distance Service (per minute) .03
2239 International Long Distance Direct cost + 10%
2240 Long Distance Service Access Charge (per unit/month) 1.00
2241 1-800 Service per Minute (per minute) .03
2242 Print
2243 High Speed Laser Printing (per image) .026
2244 Other Print Services Direct cost + 10%
2245 Hosting Cloud Services
2246 Hosting Services - Processing (per CPU Core/month) 73.12
2247 Hosting Services - System Administration (per OS/month) 391.72
2248 Hosting Services - Storage (per 1 GB/month) .2386
2249 Hosting Services - Storage Encryption (per GB/month) .782
2250 Data Center Rack Space (per month) 458.00
2251 Web Application Hosting (per instance/month) 41.00
2252 Mainframe Computing
2253 Mainframe Charges (per Subscription (See Table)) 4,347,752.00
2254 Subscription Table
2255 Mainframe Consulting Charge (per hour) 74.00
2256 Mainframe Disk (per MB/month) .006
2257 Mainframe Tape (per MB/month) .0008
2258 Database Services
2259 Database Consulting (per hour) 74.00
2260 Database Oracle Core Model (Min. 2 Cores) SBA
2261 Special Billing Agreement
2262 Database Oracle Shared Model (per 1 GB/month) 68.00
2263 Database MS Sequel Core Model (Min. 2 Cores) SBA
2264 Special Billing Agreement
2265 Database MS Sequel Shared Model (per 1 GB/month) 32.00
2266 Application Services
2267 Application Support/Project Management (per hour) 74.00
2268 Project Management (per hour) 74.00
2269 Application Consulting Services SBA
2270 Special Billing Agreement
2271 Miscellaneous
2272 Equipment Maintenance Costs (EIS) Direct cost + 10%
2273 Software Resale (MLA) Direct cost + 6%
2274 DTS Consulting Charge (per hour) 75.00
2275 Training Room Rental (per day) 100.00
2276 Wireless Services
2277 Microwave Maintenance Labor (per hour) 90.00
2278 Radio Repair Labor (per hour) 65.00
2279 Install Bay Labor (per hour) 45.00
2280 Contract Maintenance Console (per ch/position) 8.00
2281 Parts Direct cost
2282 State Radio Connection (per radio/month) 28.47
2283 Communication Sites SBA
2284 Special Billing Agreement
2285 Microwave Services
2286 Tier 1/DS 1 (per mile) 11.37
2287 Ethernet Circuit SBA
2288 Special Billing Agreement
2289 Tail Circuits Direct cost + 10%
2290 Voice Grade DSO Card (per card) 31.60
2291 DSO / Four Wire Analog (per mile) .76
2292 Data Grade DSO Card (per card) 63.19
2293 Circuit Installation (per install) 947.48
2294 Agency Services
2295 ISF - Agency Services Division
2296 Contract Labor Actual Cost
2297 Software and Equipment Actual Cost
2298 Business, Economic Development, and Labor
2299 Department of Heritage and Arts
2300 Administration
2301 Information Technology
2302 Preservation Pro (per unit 1-20, depending on usage) 50.00
2303 Community Grants App on SalesForce APP Exchange (per user) 240.00
2304 Community Grants App on SalesForce APPExchange NFP (per user) 144.00
2305 Community Grants Installation One-Time Fee (per installation) 500.00
2306 Utah Multicultural Affairs Office
2307 Cultural Competency Training Fee 150.00
2308 Commission on Service and Volunteerism
2309 Conference on Service - Regional 50.00
2310 Volunteer Management Training 125.00
2311 Historical Society
2312 State Historical Society
2313 Utah Historical Society Annual Membership
2314 Student/Senior 25.00
2315 Individual 30.00
2316 Business/Sustaining 40.00
2317 Patron 60.00
2318 Sponsor 100.00
2319 Lifetime 500.00
2320 List (per address) .03
2321 Utah Archeology (per issue) 15.00
2322 First 100 Years (per book) 8.00
2323 Avenues of Salt Lake City (per book) 15.00
2324 Utah's Architecture (per book) 20.00
2325 Utah Historic Trails Map (per map) 5.00
2326 Utah Historical Quarterly (per issue) 7.00
2327 Corinne, The Gentile Capital of Utah (per book) 12.00
2328 Beehive History (per issue) 2.50
2329 County Histories (per book) 20.00
2330 Publication Royalties 1.00
2331 State History
2332 Library and Collections
2333 B/W Historic Photo
2334 4x5 B/W Historic Photo 7.00
2335 5x7 B/W Historic Photo 10.00
2336 8x10 B/W Historic Photo 15.00
2337 11x14 B/W Historic Photo 25.00
2338 16x20 B/W Historic Photo 35.00
2339 20x24 B/W Historic Photo 55.00
2340 Sepia Historic Photo
2341 4x5 Sepia Historic Photo 12.00
2342 5x7 Sepia Historic Photo 16.00
2343 8x10 Sepia Historic Photo 25.00
2344 11x14 Sepia Historic Photo 40.00
2345 16x20 Sepia Historic Photo 60.00
2346 20x24 Sepia Historic Photo 70.00
2347 Self Serve Photo .50
2348 Digital Image 300 dpl> 10.00
2349 Expedited Photo Processing 2.00
2350 Historic Collection Use 10.00
2351 Research Center
2352 Self Copy 8.5x11 .10
2353 Self Copy 11x17 .25
2354 Staff Copy 8.5x11 .25
2355 Staff Copy 11x17 .50
2356 Microfilm Self-Copy (per page) .25
2357 Microfilm Staff Copy (per page) 1.00
2358 Audio Recording (per item) 4.00
2359 Video Recording (per item) 20.00
2360 Diazo print
2361 16 mm diazo print (per roll) 10.00
2362 35 mm diazo print (per roll) 12.00
2363 Silver print
2364 16 mm silver print (per roll) 18.00
2365 35 mm silver print (per roll) 20.00
2366 Microfilm Digitization 40.00
2367 Digital Format Conversion 5.00
2368 Surplus Photo 1.00
2369 Mailing Charges 1.00
2370 Fax Request 1.00
2371 Historic Preservation and Antiquities
2372 Literature Search/On-site self service - minimum charge up to 1/2 hour (per incident) 22.50
2373 Literature Search - On site-self serve w/o appointment (per hour) 65.00
2374 Literature Search - On site-self serve w/o appointment - minimum charge (per half hour-min fee)
2375 40.00
2376 Site forms and reports - Staff scanned (per Page) 1.00
2377 Site forms and reports - Self Serve Scan (per page) .05
2378 Literature Search - Staff Performed (per hour) 90.00
2379 Literature Search - Staff Performed - 1/2 hour minimum charge (per half hour min) 50.00
2380 Literature Search - On-site self-serve (per hour) 45.00
2381 GIS Search/On-site self service - minimum charge up to 15 min (per incident) 15.00
2382 GIS Search/on-site self-serve (per hour) 60.00
2383 Literature Search/GIS -no show fee (per incident) 60.00
2384 Literature Search copy charge (per page) .20
2385 Literature Search fax charge (per page) 1.00
2386 Division of Arts and Museums
2387 Community Arts Outreach
2388 Traveling Exhibit Fees 125.00
2389 MWAC Change Leader Registration 75.00
2390 Visual Arts Workshops 50.00
2391 Saltgrass Prints 100.00
2392 MWAC Conference Merchandise - $5.00 5.00
2393 MWAC Conference Merchandise - $10.00 10.00
2394 MWAC Conference Merchandise - $15.00 15.00
2395 MWAC Conference Merchandise - $20.00 20.00
2396 Change Leader Registration Level 4 400.00
2397 Traveling Exhibit Fees/Title I 100.00
2398 Mountain West Arts Conference Registration
2399 MWAC Early Registration (per applicant) 80.00
2400 MWA Regular Registration (per applicant) 95.00
2401 MWAC Late Registration (per applicant) 100.00
2402 MWAC Group Discount Early Registration (per applicant) 70.00
2403 MWAC Group Discount Regular Registration (per applicant) 85.00
2404 MWAC Group Discount Late Registration (per applicant) 90.00
2405 MWAC Governor's Leadership in the Arts Luncheon 55.00
2406 MWAC Governor's Leadership in the Arts Luncheon Late Registrant 60.00
2407 MWAC Student Registration 65.00
2408 MWAC Student Registration Late 75.00
2409 Mountain West Arts Conference
2410 MWAC Sponsorship $350 350.00
2411 MWAC Sponsorship $500 500.00
2412 MWAC Sponsorship $650 650.00
2413 MWAC Sponsorship $1,000 1,000.00
2414 MWAC Sponsorship $2,500 2,500.00
2415 MWAC Sponsorship $5,000 5,000.00
2416 MWAC Sponsorship $10,000 10,000.00
2417 UAC/BTS Partnership 25,000.00
2418 Community/State Partnership Change Leader Registration
2419 Change Leader Registration Level 1 100.00
2420 Change Leader Registration Level 2 200.00
2421 Change Leader Registration Level 3 300.00
2422 Change Leader Certification Luncheon 30.00
2423 Change Leader Certification Conference 40.00
2424 Community/State Partnership Workshop Registration 25.00
2425 Folk Art Hecho en Utah CD - Retail 5.00
2426 Folk Art Hecho en Utah CD - Set of 3 Retail 10.00
2427 Folk Art Swedish Music in Utah CD - Retail 5.00
2428 Folk Art Old Time Dance - Retail 4.00
2429 Folk Art Music from Highway 12 CD - Retail 5.00
2430 Folk Art Social Dance in the Mormon West - Retail 5.00
2431 Folk Art Old-Time Dance Party Sheet Music - Retail 5.00
2432 Folk Art Willow Stories - Utah Navajo Baskets Retail 4.00
2433 Folk Art Contemporary Navajo Baskets on the Utah Reservation - Retail 3.00
2434 Folk Art Dance Preservation Package - Retail 10.00
2435 Folk Art Utah's Sanpete Valley Tour Package - Retail 7.00
2436 Folk Art Listening in Utah Storytelling - Retail 4.00
2437 Folk Arts Post Cards .25
2438 State Library
2439 Blind and Disabled
2440 Lost Library Book Charge 1.00
2441 Basic Braille Services to States 75.00
2442 Full Library Service to Wyoming 1.00
2443 Braille and Audio Service to LDS Church 1.75
2444 Library of Congress Contract (MSCW) 1.00
2445 Library Development
2446 Bookmobile Services 1.00
2447 Library Resources
2448 Cataloging Services 1.00
2449 Catalog Express Utilization .50
2450 Catalog Express Overage 1.00
2451 Indian Affairs
2452 Native American Summit Participation Fee 25.00
2453 Native American Summit Vendor/Display Table Fee 50.00
2454 Governor's Office of Economic Development
2455 Administration
2456 Health Exchange Call Center 2.50
2457 Avenue H Technology Provider Renewal 1
2458 Avenue H Technology Provider Renewal 2 14.00
2459 Office of Tourism
2460 Operations and Fulfillment
2461 Calendars - Individual Sales 10.00
2462 T-shirts Individual 10.00
2463 Posters 2.99
2464 Posters - Framed 55.00
2465 Commissions - UDOT 108,500.00
2466 Calendars
2467 Envelopes .50
2468 Bulk 8.00
2469 Bulk State Agencies 6.00
2470 Employees 5.00
2471 These fees may apply to one or more programs within the Office of
2472 Tourism Line Item.
2473 Business Development
2474 Corporate Recruitment and Business Services
2475 Private Activity Bond Application
2476 Original
2477 Under $3 million 1,500.00
2478 $3-$5 million 2,000.00
2479 Over $5 million 3,000.00
2480 Resubmission
2481 Under $3 million 750.00
2482 $3-$5 million 1,000.00
2483 Over $5 million 1,500.00
2484 Private Activity Bond Extension
2485 Second 90 Day Extension 2,000.00
2486 Third 90 Day Extension 4,000.00
2487 Fourth 90 Day Extension 8,000.00
2488 Private Activity Bond
2489 Confirmation (per million of allocated volume cap) 300.00
2490 Pete Suazo Utah Athletics Commission
2491 Boxing Events
2492 < 500 Seats 500.00
2493 500 - 1,000 Seats 500.00
2494 1,000 - 3,000 Seats 750.00
2495 3,000 - 5,000 seats 1,500.00
2496 5,000 - 10,000 Seats 1,500.00
2497 10,000+ Seats 1,500.00
2498 Conference Registration for Event Application 100.00
2499 Unarmed Combat Event
2500 < 500 Seats 500.00
2501 500 - 1,000 Seats 500.00
2502 1,000 - 3,000 Seats 750.00
2503 3,000 - 5,000 seats 1,500.00
2504 5,000 - 10,000 Seats 1,500.00
2505 10,000+ Seats 1,500.00
2506 Contest Promoters License 250.00
2507 Non-Contest Promoters License 30.00
2508 All other Unarmed Combat Licenses: Amateur License, Professional
2509 License, Second License, Timekeeper License
2510 Broadcast Revenue 3,000.00
2511 3% of the first $500,000 and 1% of the next $1,000,000 of the total gross
2512 receipts from the sale, lease or other exploitation of internet, broadcasting,
2513 television, and motion picture rights for any contest or exhibition thereof
2514 without any deductions for commissions, brokerage fees, distribution fees,
2515 advertising, contestants' purses or charges, except in no case shall the fee be
2516 more than $25,000, nor less than $100.
2517 Additional Inspector 100.00
2518 Non-Contest Promoters License 50.00
2519 All other Unarmed Combat Licenses: Judge License, Referee License,
2520 Matchmaker License, Contestant Manager License
2521 Non-Contest Promoters License 10.00
2522 All other Unarmed Combat Licenses: Drug Tests, Fight Fax, Contestant
2523 ID Badge
2524 Utah State Tax Commission
2525 Tax Administration
2526 Administration Division
2527 Administration
2528 Liquor Profit Distribution 6.00
2529 All Divisions
2530 Certified Document 5.00
2531 Faxed Document Processing (per page) 1.00
2532 Record Research 6.50
2533 Photocopies, over 10 copies (per page) .10
2534 Research, special requests (per hour) 20.00
2535 Technology Management
2536 Administration
2537 All Divisions
2538 Custom Programming (per hour) 85.00
2539 Tax Processing Division
2540 Administration
2541 All Divisions
2542 Convenience Fee Not to exceed 3%
2543 Convenience fee for tax payments and other authorized transactions
2544 Tax Payer Services
2545 Administration
2546 Lien Subordination 300.00
2547 Not to exceed $300
2548 Tax Clearance 50.00
2549 Motor Vehicles
2550 Administration
2551 Sample License Plates 5.00
2552 Aeronautics
2553 Aircraft Registration 3.00
2554 Administration
2555 All Divisions
2556 Data Processing Set-Up 55.00
2557 Parks and Recreation
2558 Parks & Recreation Decal Replacement 4.00
2559 Motor Vehicle
2560 Motor Vehicle Information 3.00
2561 Motor Vehicle Information Via Internet 1.00
2562 Motor Vehicle Transaction (per standard unit) 1.47
2563 Motor Carrier
2564 Cab Card 3.00
2565 Duplicate Registration 3.00
2566 Temporary Permit
2567 Individual permit 6.00
2568 Electronic Payment
2569 Authorized Motor Vehicle Registrations Up to $3
2570 License Plates
2571 Reflectorized Plate 5.00
2572 Special Group Plate Programs
2573 Inventory ordered before July 1, 2003
2574 Plus $5 standard plate 5.50
2575 New Programs or inventory reorders after July 1, 2003
2576 Start-up or significant program changes (per program) 3,900.00
2577 Extra Plate Costs (per decal set ordered) 2.92
2578 Extra Handling Cost (per decal set ordered) 2.40
2579 Postage Charge (per decal set ordered) 2.20
2580 Special Group Logo Decals Variable
2581 Special Group Slogan Decals Variable
2582 Motor and Special Fuel
2583 International Fuel Tax Administration
2584 Decal (per set) 4.00
2585 Reinstatement 100.00
2586 Motor Vehicle Enforcement Division
2587 MV Business Regulation
2588 Dismantler's Retitling Inspection 50.00
2589 Salvage Vehicle Inspection 50.00
2590 Electronic Payment
2591 Temporary Permit Books (per book) Up to $4
2592 Dealer Permit Penalties (per penalty) Up to $1
2593 Salvage Buyer's License (per license) Up to $3
2594 Licenses
2595 Motor Vehicle Manufacturer License 102.00
2596 Motor Vehicle Remanufacturer License 102.00
2597 New Motor Vehicle Dealer 127.00
2598 Transporter 51.00
2599 Body Shop 112.00
2600 Used Motor Vehicle Dealer 127.00
2601 Dismantler 102.00
2602 Salesperson 31.00
2603 Salesperson's License Transfer or Reissue 5.00
2604 Crusher 102.00
2605 Used Motor Cycle, Off-highway Vehicle, and Small Trailer Dealer 51.00
2606 New Motor Cycle Off-Highway Vehicle and Small Trailer Dealer 51.00
2607 Representative 26.00
2608 Distributor or Factory Branch and Distributor Branch's 61.00
2609 Additional place of business
2610 Temporary 26.00
2611 Permanent 127.00
2612 License Plates
2613 Purchase
2614 Manufacturer 10.00
2615 Dealer 12.00
2616 Dismantler 10.00
2617 Transporter 10.00
2618 Renewal
2619 Manufacturer 8.50
2620 Dealer 10.50
2621 Dismantler 8.50
2622 Transporter 8.50
2623 Temporary Permit 12.00
2624 Sold to dealers in bulk, not to exceed approved fee amount.
2625 Temporary Sports Event Registration Certificate 12.00
2626 In-transit Permit 2.50
2627 License Plates Production
2628 License Plates Production
2629 Decal Replacement 1.00
2630 Reflectorized Plate 5.00
2631 Utah Science Technology and Research Governing Authority
2632 Utah Science Technology and Research Governing Authority
2633 Technology Outreach
2634 Administrative
2635 Search 75.00
2636 Editing 500.00
2637 Writing 750.00
2638 Submission 150.00
2639 Writing Through Submission
2640 1st Proposal 1,000.00
2641 2nd Proposal 3,000.00
2642 Department of Alcoholic Beverage Control
2643 DABC Operations
2644 Executive Director
2645 Club List 10.00
2646 Restaurant List 10.00
2647 Beer Wholesaler List 10.00
2648 Liquor Representative List 10.00
2649 Handbooks: Club, Restaurant, Beer 10.00
2650 Rules 20.00
2651 Utah Code 30.00
2652 Customized Reports Produced by Request (per hour) 50.00
2653 Administration
2654 Photocopies .15
2655 "L" Status 12 Week Sales Report 25.00
2656 Video 1/2 Hour or Less 10.00
2657 Returned Check Fee 20.00
2658 Application to Relocate Alcoholic Beverages Due to Change or Residence 20.00
2659 Faxed Document Processing Fee First Page 2.00
2660 Location Report 25.00
2661 Video More than 1/2 Hour 25.00
2662 Faxed Document Processing Fee Subsequent Pages 1.00
2663 Sales/Profit Analysis Report 25.00
2664 Audio (per tape) 5.00
2665 Research (per hour) 30.00
2666 Additional Copies of Vendor Worksheets 10.00
2667 Violation Grids 25.00
2668 Customized Reports Produced by a Request (per hour) 50.00
2669 List of Representatives and Companies 10.00
2670 Surveillance Video 25.00
2671 Price Lists
2672 Master Category 8.00
2673 $96 Yearly
2674 Alpha by Product 8.00
2675 $96 Yearly
2676 Numeric by Code 8.00
2677 $96 Yearly
2678 Military 8.00
2679 $96 Yearly
2680 Labor Commission
2681 Administration
2682 Industrial Accidents Division
2683 Workers' Compensation Coverage Waiver 50.00
2684 Certificate to Self-Insured
2685 Workers Compensation
2686 New Self-Insured Certificate 1,200.00
2687 Self Insured Certificate Renewal 650.00
2688 Boiler, Elevator and Coal Mine Safety Division
2689 Boiler and Pressure Vessel Inspections
2690 Owner
2691 User Inspection Agency Certification 250.00
2692 Certificate of Competency
2693 Original Exam 25.00
2694 Renewal 20.00
2695 Jacketed Kettles and Hot Water Supply
2696 Consultation
2697 Witness special inspection (per hour) 60.00
2698 Boilers
2699 Existing
2700 < 250,000 BTU 30.00
2701 > 250,000 BTU but < 4,000,000 BTU 60.00
2702 > 4,000,001 BTU but < 20,000,000 BTU 150.00
2703 > 20,000,000 BTU 300.00
2704 New
2705 > 250,000 BTU but < 4,000,000 BTU 90.00
2706 < 250,000 BTU 45.00
2707 > 4,000,001 BTU but < 20,000,000 BTU 225.00
2708 > 20,000,000 BTU 450.00
2709 Pressure Vessel
2710 Existing 30.00
2711 New 45.00
2712 Pressure Vessel Inspection by Owner-user
2713 25 or less on single statement (per vessel) 5.00
2714 26 through 100 on single statement (per statement) 100.00
2715 101 through 500 on single statement (per statement) 200.00
2716 over 500 on single statement (per statement) 400.00
2717 Elevator Inspections Existing Elevators
2718 Hydraulic 85.00
2719 Electric 85.00
2720 Handicapped 85.00
2721 Other Elevators 85.00
2722 Elevator Inspections New Elevators
2723 Hydraulic 300.00
2724 Electric 700.00
2725 Handicapped 200.00
2726 Other Elevators 200.00
2727 Consultation and Review (per hour) 60.00
2728 Escalators/Moving Walks 700.00
2729 Remodeled Electric 500.00
2730 Roped Hydraulic 500.00
2731 Coal Mine Certification
2732 Mine Foreman 50.00
2733 Temporary Mine Foreman 35.00
2734 Fire Boss 50.00
2735 Surface Foreman 50.00
2736 Temporary Surface Foreman 35.00
2737 Hoistman 50.00
2738 Electrician
2739 Underground 50.00
2740 Surface 50.00
2741 Certification Retest
2742 Per section 20.00
2743 Maximum fee charge 50.00
2744 Hydrocarbon Mine Certifications
2745 Hoistman 50.00
2746 Certification Retest
2747 Per section 20.00
2748 Maximum fee charge 50.00
2749 Gilsonite
2750 Mine Examiner 50.00
2751 Shot Firerer 50.00
2752 Mine Foreman
2753 Certificate 50.00
2754 Temporary 35.00
2755 Photocopies, Search, Printing
2756 Black and White no special handling .25
2757 Research, redacting, unstapling, restapling (per hour) 15.00
2758 More than 1 hour (per hour) 20.00
2759 Color Printing (per page) .50
2760 Certified Copies (per certification) 2.00
2761 Plus search fees if applicable
2762 Electronic documents CD or DVD 2.00
2763 Fax, plus telephone costs .50
2764 Department of Commerce
2765 Commerce General Regulation
2766 Administration
2767 Commerce Department
2768 All Divisions
2769 Booklets Variable
2770 Priority Processing 75.00
2771 List of Licensees/Business Entities 25.00
2772 Photocopies (per copy) .30
2773 Verification of Licensure/Custodian of Record 20.00
2774 Returned Check Charge 20.00
2775 FBI Fingerprint File Search 20.00
2776 BCI Fingerprint File Search 20.00
2777 Fingerprint Processing for non-department 10.00
2778 Government Records and Management Act Requested Information Booklet 10.00
2779 Duplication Charge CD 12.00
2780 Government Records and Management Act record
2781 Administration
2782 Motor Vehicle Franchise Act
2783 Application 83.00
2784 Renewal 83.00
2785 Powersport Vehicle Franchise Act
2786 Application 83.00
2787 Renewal 83.00
2788 Application in addition to MVFA 27.00
2789 Renewal in addition to MVFA 27.00
2790 Administration Late Renewal 20.00
2791 Employer Legal Status Voluntary Certification (Bi-annual) 3.00
2792 Property Rights Ombudsman
2793 Filing Request for Advisory Opinion 150.00
2794 Land Use Seminar Continuing Education 25.00
2795 Books
2796 Citizens Guide to Land Use
2797 Single copy 15.00
2798 Six or more copies 9.00
2799 Case of 22 books 132.00
2800 Administration
2801 Home Owner Associations
2802 HOA Registration 37.00
2803 Change in HOA Registration 10.00
2804 Occupational and Professional Licensing
2805 Acupuncturist
2806 New Application Filing 110.00
2807 Dentist Educator
2808 New Application 110.00
2809 New Application Filing
2810 Renewal 63.00
2811 Electrician
2812 Apprentice Electrician tracking per credit hour .24
2813 Massage
2814 Apprentice Renewal 20.00
2815 Plumber
2816 Plumber CE Course approval 40.00
2817 Plumber CE Course Attendee Tracking / per hour 1.00
2818 Apprentice Plumber CE attendance tracking/ per hour .24
2819 Substance Use Disorder Counselor (Licensed)
2820 Licensed Advanced New Application 85.00
2821 Licensed Advanced Renewal 78.00
2822 Substance Use Disorder Counselor (Certified)
2823 Certified Advanced Counselor 70.00
2824 Certified Advanced Counselor Intern 70.00
2825 Acupuncturist
2826 License Renewal 63.00
2827 Alarm Company
2828 Company Application Filing 330.00
2829 Company License Renewal 203.00
2830 Agent Application Filing 60.00
2831 Agent License Renewal 42.00
2832 Agent Temporary Permit 20.00
2833 Architect
2834 New Application Filing 110.00
2835 License Renewals 63.00
2836 Education and Enforcement Surcharge 10.00
2837 Armored Car
2838 Registration 330.00
2839 Renewal 203.00
2840 Security Officer Registration 60.00
2841 Security Officer Renewal 42.00
2842 Education Approval 300.00
2843 Education Renewal 103.00
2844 Athletic Agents
2845 New Application Filing 510.00
2846 License Renewal 510.00
2847 Athletic Trainer
2848 New Application Filing 70.00
2849 License Renewal 47.00
2850 Building Inspector
2851 New Application Filing 85.00
2852 License Renewal 63.00
2853 Certified Court Reporter
2854 New Application Filing 45.00
2855 License Renewal 42.00
2856 Certified Dietician
2857 New Application Filing 60.00
2858 License Renewals 37.00
2859 Certified Nurse Midwife
2860 New Application Filing 100.00
2861 License Renewal 63.00
2862 Intern-New Application Filing 35.00
2863 Certified Public Accountant
2864 Individual CPA Application Filing 85.00
2865 Individual License/Certificate Renewal 63.00
2866 CPA Firm Application for Registration 90.00
2867 CPA Firm Registration Renewal 52.00
2868 Chiropractic Physician
2869 New Application Filing 200.00
2870 License Renewal 103.00
2871 Contractor
2872 New Application Filing-Primary Classification 210.00
2873 License Renewals 113.00
2874 New Application Filing-Secondary Classification 110.00
2875 Change Qualifier 50.00
2876 Corporation Conversion 35.00
2877 Continuing Education Course Approval 40.00
2878 Continuing Education (per credit hour tracking) 1.00
2879 Controlled Substance
2880 New Application Filing 100.00
2881 License Renewal 78.00
2882 Controlled Substance Handler
2883 Facility New Application Filing 90.00
2884 Facility License Renewal 68.00
2885 Individual New Application Filing 90.00
2886 Individual License Renewal 68.00
2887 Controlled Substance Precursor
2888 Distributor New Application Filing 210.00
2889 License Renewal 113.00
2890 Cosmetologist/Barber
2891 New Application Filing 60.00
2892 License Renewal 52.00
2893 Instructor Certificate 60.00
2894 School New Application Filing 110.00
2895 School License Renewal 110.00
2896 Barber New Application 60.00
2897 School License Renewal 52.00
2898 Barber Instructor Certificate 60.00
2899 Deception Detection
2900 Examiner New Application Filing 50.00
2901 Examiner License Renewal 32.00
2902 Intern New Application Filing 35.00
2903 Intern License Renewal 32.00
2904 Dentist
2905 New Application Filing 110.00
2906 License Renewals 63.00
2907 Anesthesia Upgrade New Application 60.00
2908 Dental Hygienist
2909 New Application Filing 60.00
2910 License Renewal 37.00
2911 Anesthesia Upgrade New Application 35.00
2912 Direct Entry Midwife
2913 New Application Filing 100.00
2914 License Renewal 63.00
2915 Electrician
2916 New Application Filing 110.00
2917 License Renewal 63.00
2918 Continuing Education Course Approval 40.00
2919 Continuing Education (per credit hour tracking) 1.00
2920 Electrologist
2921 New Application Filing 50.00
2922 License Renewals 32.00
2923 Instructor Certificate 60.00
2924 School New Application Filing 110.00
2925 School License Renewal 110.00
2926 Elevator Mechanic
2927 New Application Filing 110.00
2928 License Renewal 63.00
2929 Continuing Education Course Approval 40.00
2930 Continuing Education (per credit hour tracking) 1.00
2931 Engineer, Professional
2932 New Application Filing 110.00
2933 Engineer License Renewal 63.00
2934 Structural Engineer New Application Filing 110.00
2935 Structural Engineer License Renewal 63.00
2936 Engineer
2937 Education and Enforcement Surcharge 10.00
2938 Environmental Health Scientist
2939 New Application Filing 60.00
2940 License Renewal 37.00
2941 New Application Filing 60.00
2942 In training
2943 Esthetician
2944 New Application Filing 60.00
2945 License Renewals 52.00
2946 Instructor Certificate 60.00
2947 Master Esthetician New Application Filing 85.00
2948 Master Esthetician License Renewal 68.00
2949 School New Application Filing 110.00
2950 School License Renewal 110.00
2951 Factory Built Housing
2952 Dealer New Application Filing 30.00
2953 Dealer License Renewal 30.00
2954 On-site Plant Inspection (per hour) $50 per hour plus expenses
2955 Factory Built Housing Education and Enforcement 75.00
2956 Funeral Services
2957 Director New Application Filing 160.00
2958 Director License Renewal 88.00
2959 Intern New Application Filing 85.00
2960 Establishment New Application Filing 250.00
2961 Establishment License Renewal 250.00
2962 Genetic Counselor
2963 New Application Filing 150.00
2964 License Renewal 138.00
2965 Geologist
2966 New Application Filing 150.00
2967 License Renewal 123.00
2968 Education and Enforcement Fund 15.00
2969 Handyman Affirmation
2970 Handyman Exemption Registration/Renewal 35.00
2971 Health Facility Administrator
2972 New Application Filing 120.00
2973 License Renewals 83.00
2974 Hearing Instrument Specialist
2975 New Application Filing 150.00
2976 License Renewal 103.00
2977 Intern New Application Filing 35.00
2978 Hunting Guide
2979 New Application Filing 75.00
2980 License Renewal 50.00
2981 Landscape Architect
2982 New Application Filing 110.00
2983 License Renewal 63.00
2984 Examination Record 30.00
2985 Education and Enforcement Fund 10.00
2986 Land Surveyor
2987 New Application Filing 110.00
2988 License Renewals 63.00
2989 Education and Enforcement Surcharge 10.00
2990 Marriage and Family Therapist
2991 Therapist New Application Filing 120.00
2992 Therapist License Renewal 93.00
2993 Associate New Application Filing 85.00
2994 Externship New Application Filling 85.00
2995 Massage
2996 Therapist New Application Filing 60.00
2997 Therapist License Renewal 52.00
2998 Apprentice New Application Filing 35.00
2999 Medical Language Interpreter
3000 New Application Filing 50.00
3001 Interpreter Renewal 25.00
3002 Nail Technician
3003 New Application Filing 60.00
3004 License Renewal 52.00
3005 Instructor Certificate 60.00
3006 School New Application Filing 110.00
3007 School License Renewal 110.00
3008 Naturopathic Physician
3009 New Application Filing 200.00
3010 License Renewals 103.00
3011 Nursing
3012 Licensed Practical Nurse New Application Filing 60.00
3013 Licensed Practical Nurse License Renewal 58.00
3014 Registered Nurse New Application Filing 60.00
3015 Registered Nurse License Renewal 58.00
3016 Advanced Practice RN New Application Filing 100.00
3017 Advanced Practice RN License Renewal 68.00
3018 Advanced Practice RN-Intern New Application Filing 35.00
3019 Certified Nurse Anesthetist New Application Filing 100.00
3020 Certified Nurse Anesthetist License Renewal 68.00
3021 Educational Program Approval-Initial Visit 500.00
3022 Educational Program Approval-Follow-up 250.00
3023 Medication Aide Certified New Application Filing 50.00
3024 Medication Aide Certified License Renewal 42.00
3025 Occupational Therapist
3026 Occupational Therapist New Application Filing 70.00
3027 Occupational Therapist License Renewal 47.00
3028 Occupational Therapist Assistant New Application Filing 70.00
3029 Occupational Therapist Assistants License Renewal 47.00
3030 Online Contract Pharmacy
3031 New Application 200.00
3032 Renewal 103.00
3033 Online Internet Facilitator
3034 New Application 7,000.00
3035 Renewal 7,000.00
3036 Optometrist
3037 New Application Filing 140.00
3038 License Renewal 93.00
3039 Osteopathic Physician Online Prescriber
3040 New Application 200.00
3041 License Renewal 183.00
3042 Outfitter
3043 New License Filing 150.00
3044 Renewal License 50.00
3045 Osteopathic Physician and Surgeon
3046 New Application Filing 200.00
3047 License Renewals 183.00
3048 Pharmacy
3049 Pharmacist New Application Filing 110.00
3050 Pharmacist License Renewal 63.00
3051 Pharmacy Intern New Application Filing 100.00
3052 Pharmacy Technician New Application Filing 60.00
3053 Pharmacy Technician License Renewal 47.00
3054 Class A New Application Filing 200.00
3055 Class A License Renewal 103.00
3056 Class B New Application 200.00
3057 Class B License Renewal 103.00
3058 Class C New Application 200.00
3059 Class C License Renewal 103.00
3060 Class D New Application 200.00
3061 Class D License Renewal 103.00
3062 Class E New Application 200.00
3063 Class E License Renewal 103.00
3064 Physical Therapy
3065 New Application Filing 70.00
3066 License Renewal 47.00
3067 Physical Therapy Assistant
3068 New Application Filing 60.00
3069 License Renewal 47.00
3070 Physician/Surgeon
3071 New Application Filing 200.00
3072 License Renewal 183.00
3073 Physician Assistant
3074 New Application Filing 180.00
3075 License Renewals 123.00
3076 Physician Online Prescriber
3077 New Application 200.00
3078 License Renewal 183.00
3079 Plumber
3080 New Application Filing 110.00
3081 License Renewals 63.00
3082 Podiatric Physician
3083 New Application Filing 200.00
3084 License Renewal 103.00
3085 Pre-Need Funeral Arrangement
3086 Sales Agent New Application Filing 85.00
3087 Sales Agent License Renewal 73.00
3088 Private Probation Provider
3089 New Application Filing 85.00
3090 License Renewal 63.00
3091 Clinical Mental Health Counselor
3092 New Application Filing 120.00
3093 License Renewals 93.00
3094 Professional Counselor Associate New Application Filing 85.00
3095 Associate Clinical Mental Health Extern New Application 85.00
3096 Psychologist
3097 New Application Filing 200.00
3098 License Renewal 128.00
3099 Certified Psychology Resident New App Filing 85.00
3100 Radiology
3101 Radiology Technologist New Application Filing 70.00
3102 Radiology Technologist License Renewal 47.00
3103 Radiology Practical Technologist New Application Filing 70.00
3104 Radiology Practical Technologist License Renewal 47.00
3105 Recreation Therapy
3106 Master Therapeutic Recreational Specialist New Application Filing 70.00
3107 Master Therapeutic Recreational Specialist License Renewal 47.00
3108 Therapeutic Recreational Specialist New Application Filing 70.00
3109 Therapeutic Recreational Specialist License Renewal 47.00
3110 Therapeutic Recreational Technical New License Application 70.00
3111 Therapeutic Recreational Technician License Renewal 47.00
3112 Residence Lien Recovery Fund
3113 Initial Assessment 195.00
3114 Registration Processing Fee-Voluntary Registrants 25.00
3115 Post-claim Laborer Assessment 20.00
3116 Beneficiary Claim 120.00
3117 Laborer Beneficiary Claim 15.00
3118 Reinstatement of Lapsed Registration 50.00
3119 Late 20.00
3120 Certificate of Compliance 30.00
3121 Respiratory Care Practitioner
3122 New Application Filing 60.00
3123 License Renewal 52.00
3124 Security Services
3125 Contract Security Company Application Filing 330.00
3126 Contract Security Company Renewal 203.00
3127 Replace/Change Qualifier 50.00
3128 Education Program Approval 300.00
3129 Education Program Approval Renewal 103.00
3130 Armed Security Officer New Application Filing 60.00
3131 Armed Security Officer New License Renewal 42.00
3132 Unarmed Security Officer New Application Filing 60.00
3133 Unarmed Security Officer New License Renewal 42.00
3134 Social Worker
3135 Clinical Social Worker New Application Filing 120.00
3136 Clinical Social Worker License Renewal 93.00
3137 Certified Social Worker New Application Filing 120.00
3138 Certified Social Worker License Renewal 93.00
3139 Certified Social Worker Intern New 85.00
3140 Certified Social Worker Externship 85.00
3141 Social Service Worker New Application Filing 85.00
3142 Social Service Worker License Renewal 78.00
3143 Speech Language Pathologist/Audiologist
3144 Speech Language Pathologist New Application Filing 70.00
3145 Speech Language Pathologist License Renewal 47.00
3146 Audiologist New Application Filing 70.00
3147 Audiologist License Renewal 47.00
3148 Speech Language Pathologist / Audiologist
3149 Speech Language Pathologist and Audiologist New Application Filing 70.00
3150 Speech Language Pathologist and Audiologist License Renewal 47.00
3151 Substance Use Disorder Counselor (Licensed)
3152 New Application Filing 85.00
3153 License Renewal 78.00
3154 Substance Use Disorder Counselor (Certified)
3155 Certified Substance Counselor 70.00
3156 Certified Counselor Intern 70.00
3157 Certified Substance Extern 70.00
3158 Veterinarian
3159 New Application Filing 150.00
3160 License Renewal 73.00
3161 Intern New Application Filing 35.00
3162 Vocational Rehab Counselor
3163 New Application Filing 70.00
3164 License Renewal 47.00
3165 Other
3166 Inactive/Reactivation/Emeritus License 50.00
3167 Temporary License 50.00
3168 Late Renewal 20.00
3169 License/Registration Reinstatement 50.00
3170 Duplicate License 10.00
3171 Disciplinary File Search (per order document) 12.00
3172 Change Qualifier 50.00
3173 UBC Seminar Variable
3174 surcharge of 1% of Building Permits in accordance w/
3175 UCA-15a-1-209-5-a
3176 UBC Building Permit surcharge Variable
3177 State Construction Registry
3178 Online
3179 Notice of Commencement 7.50
3180 Appended Notice of Commencement online 7.50
3181 Preliminary Notice 1.00
3182 Notice of Completion 7.50
3183 Required Notifications Variable
3184 Requested Notifications 10.00
3185 Receipt Retrieval
3186 Within 2 years 1.00
3187 Beyond 2 years 5.00
3188 Public Search 1.00
3189 Annual account set up
3190 Auto bill to credit card 60.00
3191 Invoice 100.00
3192 Notice of Construction Loan 8.00
3193 Notice of Intent to Complete 8.00
3194 Notice of Retention 1.25
3195 Notice of Remaining to Complete 1.25
3196 Offline
3197 Notice of Commencement 15.00
3198 Appended Notice of Commencement - On-line 15.00
3199 Preliminary Notice 6.00
3200 Notice of Completion 15.00
3201 Required Notifications 6.00
3202 Requested Notifications 25.00
3203 Receipt Retrieval
3204 Within 2 years 6.00
3205 Beyond 2 years 12.50
3206 Public Search Variable
3207 Annual account set up
3208 Auto bill to credit card 75.00
3209 Invoice 125.00
3210 Notice of Construction Loan 15.00
3211 Notice of Intent to Complete 16.00
3212 Notice of Retention 8.00
3213 Notice of Remaining to Complete 6.00
3214 Notice of Loan Default Variable
3215 Building Permit Variable
3216 Filed by city
3217 Withdrawal of Preliminary Notice Variable
3218 Construction Ownership
3219 Ownership Status Report 20.00
3220 Ownership Listing/Change 20.00
3221 Physician Educator
3222 Physician Educator I new application 200.00
3223 Physician Educator I renewal 183.00
3224 Physician Educator II new application 200.00
3225 Physician Educator I renewal 183.00
3226 Radiologist Assistant
3227 New Application Filing 70.00
3228 License Renewal 47.00
3229 Residence Lien Recovery Fund
3230 Special Assessment 105.00
3231 Securities
3232 Securities Registration
3233 Qualification Registration 300.00
3234 Coordinated Registration 300.00
3235 Transactional Exemptions
3236 Transactional Exemptions 60.00
3237 No-action and Interpretative Opinions 120.00
3238 Licensing
3239 Agent 60.00
3240 Broker/Dealer 200.00
3241 Investment Advisor
3242 New and renewal 100.00
3243 Investment Advisor Representative
3244 New and renewal 50.00
3245 Certified Dealer
3246 New and Renewal 500.00
3247 Certified Adviser
3248 New and Renewal 500.00
3249 Covered Securities Notice Filings
3250 Investment Companies 600.00
3251 All Other Covered Securities 100.00
3252 Late Fee Rule 506 Notice Filing 500.00
3253 Less than 15 days after sale
3254 Federal Covered Adviser
3255 New and Renewal 100.00
3256 Securities Exemptions
3257 Securities Exemptions 60.00
3258 Other
3259 Late Renewal 20.00
3260 Fairness Hearing 1,500.00
3261 Statute Booklet Variable
3262 Small Corp. Offering Registration (SCOR) Variable
3263 Rules and form booklet Variable
3264 Excluding SCOR
3265 Postage and Handling Variable
3266 Consumer Protection
3267 Charitable Solicitation Act
3268 Charity 100.00
3269 Immigration Consultants
3270 Initial Registration Fee 200.00
3271 License Renewal Fee 200.00
3272 Pawnshop Registry
3273 Pawnbroker Late Fee 50.00
3274 Charitable Solicitation Act
3275 Professional Fund Raiser 250.00
3276 Telephone Solicitation
3277 Telemarketing Registration 500.00
3278 Health Spa
3279 Health Spa 100.00
3280 Credit Services Organization
3281 Credit Services Organization 250.00
3282 Debt Management Services Organizations 250.00
3283 Business Opportunity Disclosure Register
3284 Exempt 100.00
3285 Approved 200.00
3286 Child Protection Register
3287 Child Protection Registry (per email) .005
3288 Rate up to 20,000 and 40,000 units per calendar month, discounted
3289 thereafter.
3290 Child Protection Registry
3291 Step Volume 20,000-40,000 units in a month ($.00485) Variable
3292 Previous fee is $.005. 3% discount off previous step for each additional
3293 20,000 units in calendar month. 3% discount for transactions 40-60K & each
3294 20K step thereafter in a calendar month.
3295 3% discount off previous step for each additional 20,000 units in calendar month Variable
3296 Pawnshop Registry
3297 Out of State Pawnshop Database Request 750.00
3298 Pawnshop/2nd hand store Registration 300.00
3299 Law Enforcement Registration 2.00
3300 Proprietary Schools
3301 Initial Application 250.00
3302 Renewal Application 1% of gross revenue
3303 Registration Review 1% of gross revenue
3304 Miscellaneous Fees
3305 Late Renewal (per month) 25.00
3306 Miscellaneous
3307 Microcassette Copying (per tape) Variable
3308 Proprietary Schools Registration Application 1% of gross revenue
3309 $500 min; $2,500 max
3310 Proprietary Schools
3311 Accredited Institution Certificate of Exemption Registration/Renewal 1% of gross revenue
3312 Up to $2,500 or $1,500 min
3313 Non-Profit Exemption Certificate Registration/Renewal 1,500.00
3314 Corporations and Commercial Code
3315 Articles of Incorporation
3316 Domestic Profit 70.00
3317 General Partnerships 70.00
3318 5 year renewal
3319 Statement Authority 15.00
3320 One time registration or as changes are needed
3321 Domestic Nonprofit 30.00
3322 Foreign Profit 70.00
3323 Foreign Nonprofit 30.00
3324 Reinstatement
3325 Profit 70.00
3326 Requalification/Reinstatement
3327 Nonprofit 30.00
3328 Changes of Corporate Status
3329 Amend/Restate/Merge-Profit 37.00
3330 Amend/Restate/Merge-Nonprofit 17.00
3331 Amendment-Foreign 37.00
3332 Pre-authorization of document 25.00
3333 Statement of Correction 12.00
3334 Conversion 37.00
3335 Annual Report
3336 Profit 15.00
3337 Nonprofit 10.00
3338 Limited Partnership 15.00
3339 Limited Liability Company 15.00
3340 On-line 15.00
3341 Change Form 15.00
3342 Certification
3343 Corporate Standing 12.00
3344 Corporate Standing-Long Form 20.00
3345 Commercial Registered Agent
3346 Registration 52.00
3347 Changes 52.00
3348 Terminations 52.00
3349 Corporation Search
3350 In House 10.00
3351 Limited Partnership
3352 Certificate/Qualification 70.00
3353 Reinstate 70.00
3354 Amend/Restate/Merge 37.00
3355 Statement of Correction 12.00
3356 Conversion 37.00
3357 DBA
3358 Registration 22.00
3359 Renewals 22.00
3360 Business/Real Estate Investment Trust 22.00
3361 Trademark/Electronic Trademark
3362 Initial Application and 1st Class Code 50.00
3363 Each Additional Class Code 25.00
3364 Renewals 50.00
3365 Assignments 25.00
3366 Unincorporated Cooperative Association
3367 Articles of Incorporation/Qualification 22.00
3368 Annual Report 7.00
3369 Limited Liability Company
3370 Articles of Organization/Qualification 70.00
3371 Reinstate 70.00
3372 Amend/Merge 37.00
3373 Statement of Correction 12.00
3374 Conversion 37.00
3375 Other
3376 Late Renewal 10.00
3377 Out of State Motorist Summons 12.00
3378 Collection Agency Bond 32.00
3379 Unregistered Foreign Business 12.00
3380 Foreign Name Registration 22.00
3381 Statement of Certification 12.00
3382 Name Reservation 22.00
3383 Telecopier Transmittal 5.00
3384 Telecopier Transmittal (per page) 1.00
3385 Commercial Code Lien Filing
3386 UCC I Filings (per page) 12.00
3387 UCC Addendum (per page) 12.00
3388 UCC III Assignment/Amendment 12.00
3389 UCC III Continuation 12.00
3390 UCC III Termination Variable
3391