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      .....................................................................
             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

- 2 -


             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:

- 3 -


             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

- 4 -


             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

- 5 -


             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

- 6 -


             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)

- 7 -


             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

- 8 -


             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

- 9 -


             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

- 10 -


             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

- 11 -


             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)

- 12 -


             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

- 13 -


             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:

- 14 -


             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)

- 15 -


             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

- 16 -


             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)

- 17 -


             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

- 18 -


             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

- 19 -


             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

- 20 -


             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

- 21 -


             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

- 22 -


             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

- 23 -


             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

- 24 -


             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

- 25 -


             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

- 26 -


             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

- 27 -


                  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

- 28 -


             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

- 29 -


             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

- 30 -


             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

- 31 -


             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

- 32 -


             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.

- 33 -


             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.

- 34 -


             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

- 35 -


             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

- 36 -


             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

- 37 -


             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

- 38 -


             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

- 39 -


             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

- 40 -


             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

- 41 -


             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

- 42 -


             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

- 43 -


             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

- 44 -


             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

- 45 -


             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

- 46 -


             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

- 47 -


             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

- 48 -


             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

- 49 -


             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.

- 50 -


             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

- 51 -


             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

- 52 -


             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

- 53 -


             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

- 54 -


             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

- 55 -


             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

- 56 -


             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

- 57 -


             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

- 58 -


             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

- 59 -


             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%

- 60 -


             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

- 61 -


             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

- 62 -


             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

- 63 -


             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

- 64 -


             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

- 65 -


             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

- 66 -


             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

- 67 -


             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

- 68 -


             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

- 69 -


             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

- 70 -


             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

- 71 -


             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

- 72 -


             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

- 73 -


             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

- 74 -


             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

- 75 -


             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

- 76 -


             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

- 77 -


             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

- 78 -


             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

- 79 -


             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

- 80 -


             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

- 81 -


             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

- 82 -


             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

- 83 -


             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

- 84 -


             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

- 85 -


             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

- 86 -


             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

- 87 -


             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

- 88 -


             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

- 89 -


             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      CFS-1    12.00
             3392      CFS Addendum    12.00
             3393      CFS-3    12.00
             3394      CFS-2    12.00
             3395      CFS Registrant    25.00
             3396      Master List    25.00
             3397      Lien Search
             3398      Search    12.00
             3399      Transactions Through Utah Interactive
             3400      Registered Principal Search    3.00
             3401      Business Entity Search Principals    1.00
             3402      Certificate of Good Standing    12.00
             3403      Subscription    75.00
             3404      UCC Searches    12.00
             3405      List Compilation Customized    Variable
             3406      One Stop Business Registration    Variable
             3407      Real Estate
             3408      Appraisers
             3409      Licensed and Certified
             3410      Application    350.00
             3411      Sales Agent
             3412      New Application (2 year)    100.00
             3413      Renewal    30.00

- 90 -


             3414      Mortgage Broker
             3415      Mortgage Loan Originator New Application    100.00
             3416      Mortgage Loan Originator Renewal    30.00
             3417      Appraisers
             3418      Licensed and Certified
             3419      Renewal    350.00
             3420      National Register    80.00
             3421      Temporary Permit    100.00
             3422      Appraiser Trainee Registration    100.00
             3423      Appraiser expert witness    200.00
             3424      Appraiser Trainee Renewal    100.00
             3425      Appraiser Pre-License School Application    100.00
             3426      Appraiser Pre-License Instructor Application    75.00
             3427      Appraiser CE Course Application/Renewal    75.00
             3428      Appraiser Temporary Permit Extension    100.00
             3429          One time only
             3430      Appraisal Management Company
             3431      Appraisal Management Company    350.00
             3432      Appraisal Management Company Renewal    350.00
             3433      Appraisal Management Company Late    50.00
             3434      Broker
             3435      New Application    100.00
             3436          2 year
             3437      Renewal    30.00
             3438      Broker/Sales Agent
             3439      Activation    15.00
             3440      New Company    200.00
             3441      Company Broker Change    50.00
             3442      Company Name Change    100.00
             3443      Verification (per copy)    20.00
             3444      General Division
             3445      Duplicate License    10.00
             3446      Certifications/Computer Histories    20.00
             3447      Late Renewal    50.00
             3448      Reinstatement    100.00
             3449      Branch Office    200.00
             3450      No Action Letter    120.00
             3451      Trust Account Seminar    5.00

- 91 -


             3452      Continuing Education Instructor/Course Late    25.00
             3453      Mortgage Broker
             3454      Mortgage Lending Manager
             3455      Application    100.00
             3456      Renewal    30.00
             3457      Mortgage Lender Entities
             3458      Application    200.00
             3459      Renewal    200.00
             3460      Mortgage DBA    200.00
             3461      Activation    15.00
             3462      Subdivided Land
             3463      Exemption
             3464      HUD    100.00
             3465      Water Corporation    50.00
             3466      Temporary Permit    100.00
             3467      Application    500.00
             3468      Charge over 30    3.00
             3469      Inspection Deposit    300.00
             3470      Consolidation    200.00
             3471      Charge    3.00
             3472      Renewal Report    203.00
             3473      Timeshare and Camp Resort
             3474      Salesperson    100.00
             3475          New and renewal
             3476      Registration    500.00
             3477      Per unit charge over 100    3.00
             3478      Inspection Deposit    300.00
             3479      Consolidation    200.00
             3480      Per unit charge    3.00
             3481      Temporary Permit    100.00
             3482      Renewal Reports    203.00
             3483      Supplementary Filing
             3484      Supplementary Filing    200.00
             3485      Mortgage Education
             3486      Individual    36.00
             3487      Entity    50.00
             3488      Mortgage Prelicense School Certification    100.00
             3489      Mortgage Prelicense Instructor Certification/Renewal    75.00

- 92 -


             3490      Mortgage Branch Schools    100.00
             3491      Mortgage Continuing Education Course Certificatin application Renewal    75.00
             3492      Mortgage Continuing Education Instructor Certification    50.00
             3493      Mortgage Out of State Records Inspection    500.00
             3494      Real Estate Education
             3495      Education
             3496      Real Estate Education Broker    18.00
             3497      Real Estate Education Agent    12.00
             3498      Certifications
             3499      Real Estate Prelicense School Certification    100.00
             3500      Real Estate Prelicense Instructor Certification    75.00
             3501      Real Estate Education
             3502      Real Estate Continuing Education Course Certification    75.00
             3503      Real Estate Continuing Education Instructor Certification    50.00
             3504      Certifications
             3505      Real Estate Branch Schools    100.00
             3506      Appraiser Prelicense Course Certification    70.00
             3507      Appraiser CE Instructor Application/Renewal    75.00
             3508      Financial Institutions
             3509      Financial Institutions Administration
             3510      Administration
             3511      Photocopies    .25
             3512      Code Book
             3513      In-office Purchase    20.00
             3514      Mailed    21.87
             3515      Annual Report
             3516      In-office Purchase    8.00
             3517      Mailed    9.87
             3518      Third Party Payment Provider
             3519      Initial Filing Fee    100.00
             3520      Renewal Fee    100.00
             3521      Insurance Department
             3522      Insurance Department Administration
             3523      Administration
             3524      Global license fees for Admitted Insurers
             3525      Certificate of Authority
             3526      Initial License Application    1,000.00
             3527      Independent Review - Initial Application    250.00

- 93 -


             3528      Initial individual license (per 35.00)    2,800.00
             3529      Initial agency license (per 40.00)    800.00
             3530      Renewal    300.00
             3531      Late Renewal    350.00
             3532      Reinstatement    1,000.00
             3533      Amendment    250.00
             3534      Orderly Plan of Withdrawal    50,000.00
             3535      Form A Filing    2,000.00
             3536      Redomestication Filing    2,000.00
             3537      Organizational Permit for Mutual Insurer    1,000.00
             3538      Insurer Examinations    72.00
             3539          Agency cost
             3540      Global Service Fees for Admitted Insurers
             3541      Zero premium volume    Insurance Rule R590-102-5(4)(d)(i)
             3542      More than $0 to less than $1M premium volume    700.00
             3543      $1M to less than $3M premium volume    1,100.00
             3544      $3M to less than $6 M premium volume    1,550.00
             3545      $6M to less than $11M premium volume    2,100.00
             3546      $11M to less than $15M premium volume    2,750.00
             3547      $15M to less than $20M premium volume    3,500.00
             3548      $20M or more in premium volume    4,350.00
             3549      Global license fees for Surplus Lines Insurers, Accredited/Trusteed Reninsurer
             3550      Surplus Lines Insurers, Accredited/Trusteed Reinsurers, Employee Welfare Fund
             3551      Initial     1,000.00
             3552      Annual    500.00
             3553      Late Annual    550.00
             3554      Reinstatement    1,000.00
             3555      Global license fees for Other Organizations
             3556      Other Organizations
             3557      Initial License Application    250.00
             3558      Renewal    200.00
             3559      Late Renewal    250.00
             3560      Reinstatement    250.00
             3561      Annual Service    200.00
             3562      Life Settlement Provider
             3563      Initial license application    1,000.00
             3564      Renewal    300.00
             3565      Late Renewal    350.00

- 94 -


             3566      Reinstatement    1,000.00
             3567      Annual service    600.00
             3568      Global Individual License
             3569      Res/non-res full line producer license or renewal per two-year license period
             3570      Initial, or renewal if renewed prior to renewal deadline    70.00
             3571      Reinstatement of Lapsed License    120.00
             3572      Res/non-res limited line producer license or renewal per two-year licensing period
             3573      Initial or renewal if renewed prior to renewal deadline    45.00
             3574      Reinstatement of lapsed license    95.00
             3575      Res/non-res full line producer license or renewal per two-year license period
             3576      Dual Title License Form Filing    25.00
             3577      Addition of producer classification or line of authority to individual producer license    25.00
             3578      Global Full Line and Limited Line Agency License
             3579      Res/non-res initial or renewal license if renewed prior to renewal deadline    75.00
             3580      Reinstatement of lapsed license    125.00
             3581      Addition of agency class or line of authority to agency license    25.00
             3582      Resident Title initial or renewal license if renewed prior to renewal deadline    100.00
             3583      Resident Title Reinstatement of Lapsed License    150.00
             3584      Health Insurance Purchasing Alliance
             3585      Res/non-res initial or renewal license if renewed prior to renewal deadline    500.00
             3586          Per annual license period
             3587      Late Renewal    550.00
             3588      Reinstatement of lapsed license    550.00
             3589      Continuing Education
             3590      CE provider initial or renewal license prior to renewal deadline    250.00
             3591      CE provider reinstatement of lapsed license    300.00
             3592      CE provider post approval or $5 per hour, whichever is more    25.00
             3593      Other
             3594      Photocopy (per page)    .50
             3595      Copy Complete Annual Statement    40.00
             3596      Accepting Service of legal process    10.00
             3597      Returned check charge    20.00
             3598      Workers' Comp schedule    5.00
             3599      Address Correction    35.00
             3600      Production of Lists
             3601      Printed (per page)    1.00
             3602          Information already in list format
             3603      Electronic

- 95 -


             3604      Base fee    50.00
             3605          1 CD and up to 30 minutes of staff time
             3606      Additional fee billed by invoice    50.00
             3607          For each additional 30 minutes or fraction thereof
             3608      Additional CD (per CD)    1.00
             3609      Restricted Special Revenue Fees
             3610      Title Insurance Recovery, Education, and Research Fund
             3611      Initial Title Agency License    1,000.00
             3612      Renewal Title Agency License
             3613      Band A-$0-$1 million premium volume    125.00
             3614      Band B->$1-$10 million premium volume    250.00
             3615      Band C->$10-$20 million premium volume    375.00
             3616      Band D->$20 million premium volume    500.00
             3617      Individual Title Licensee Initial or Renewal License    15.00
             3618      Professional Employers Organization
             3619      Standard - Initial/Renewal    2,000.00
             3620      Standard - Late Renewal or Reinstatement    2,050.00
             3621      Certified by an Assurance Organization - Initial    2,000.00
             3622      Certified by an Assurance Organization - Renewal    1,000.00
             3623      Certified Late Renewal or Reinstatement    1,050.00
             3624      Small Operator
             3625      Small Operator - Initial    2,000.00
             3626      Small Operator - Renewal    1,000.00
             3627      Small Operator - Late Renewal or Reinstatement    1,050.00
             3628      Relative Value Study
             3629      Restricted Revenue
             3630      Relative Value Study
             3631      Relative Value Study Book    10.00
             3632      Code Books    57.00
             3633          Cost to agency
             3634      Mailing fee for books    3.00
             3635      Insurance Fraud Program
             3636      Restricted Revenue
             3637      Fraud Investigation Division
             3638      Zero to $1M premium volume    200.00
             3639      >$1M to less than $2.5M premium volume    450.00
             3640      $2.5M to less than $5M premium volume    800.00
             3641      $5M to less than $10M premium volume    1,600.00

- 96 -


             3642      $10M to less than $50M premium volume    6,100.00
             3643      $50M or more in premium volume    15,000.00
             3644      Fraud Division Investigative Recovery    Variable
             3645      Fraud division assessment late fee    50.00
             3646      Captive Insurers
             3647      Captive Insurer
             3648      Initial license application    200.00
             3649      Initial license application review    Captive - Actual cost
             3650      Initial license issuance    5,000.00
             3651      Renewal    5,000.00
             3652      Late Renewal    5,050.00
             3653      Reinstatement    5,050.00
             3654      Captive Insurer Examination Reimbursements    Variable
             3655      Electronic Commerce Fee
             3656      Electronic Commerce Restricted
             3657      E-commerce and internet technology services
             3658      Insurer: admitted, surplus lines    75.00
             3659      Captive Insurer    250.00
             3660      Other organization and life settlement provider    50.00
             3661      CE Provider    20.00
             3662      Agency and Health Insurance Purchasing Alliance    10.00
             3663      Individual    5.00
             3664      Access to rate and form filing database
             3665      Base    45.00
             3666          1 DVD and up to 30 minutes access and staff help
             3667      Additional    45.00
             3668          Each additional 30 minutes or fraction thereof
             3669      Additional DVD (per DVD)    2.00
             3670      Electronic Commerce Restricted
             3671      Database access    3.00
             3672      Paper filing process    5.00
             3673      Paper Application Processing    25.00
             3674      GAP Waiver Program
             3675      Restricted Revenue
             3676      Guaranteed Asset Protection Waiver
             3677      Registration/Annual    1,000.00
             3678      GAP Waiver Assessment    50.00
             3679      Criminal Background Checks

- 97 -


             3680      Fingerprinting
             3681      Bureau of Criminal Investigation    20.00
             3682      Federal Bureau of Investigation    16.50
             3683      Health Insurance Actuary
             3684      Restricted Revenue
             3685      Health Insurance Actuarial Review Assessment
             3686      Assessment for Actuary    150,000.00
             3687      Bail Bond Program
             3688      Restricted Revenue
             3689      Bail Bond Agency
             3690      Resident initial or renewal license if renewed prior to renewal deadline    250.00
             3691          Annual license period
             3692      Reinstatement of lapsed license    300.00
             3693          Annual license period
             3694      Title Insurance Program
             3695      Restricted Revenue
             3696      Title Insurance Regulation Assessment    80,000.00
             3697      Social Services
             3698      Department of Health
             3699      Executive Director's Operations
             3700      Executive Director
             3701      All the fees in this section apply for the entire Department of Health
             3702      Non-sufficient Check Collection Fee    20.00
             3703      Non-sufficient Check Service Charge    20.00
             3704      Testimony
             3705      Expert Testimony Fee for those without a PhD/MD (per hour)    78.75
             3706          Includes preparation, consultation, and appearance on criminal and civil
             3707      cases. Portal to portal, including travel and waiting time. Per hour charge, plus
             3708      travel costs.
             3709      Expert Testimony Fee for those with a PhD/MD (per hour)    250.00
             3710          Includes preparation, consultation, and appearance on criminal and civil
             3711      cases. Portal to portal, including travel and waiting time. Per hour charge, plus
             3712      travel costs.
             3713      Government Records Access and Management Act (GRAMA)
             3714      Staff time for file search and/or information compilation
             3715      Department of Technology Services (per hour)    70.00
             3716          For Department of Technology Services or programmer / analyst staff
             3717      time.

- 98 -


             3718      Department of Health (per hour)    35.00
             3719          For Department of Health staff time; first 15 minutes free, additional time.
             3720      Copy
             3721      11 x 8.5 Black and White (per page)    .15
             3722      11x17 or color (per page)    .40
             3723      Information on disk (per kilobyte)    .02
             3724      Administrative Fee, 1-15 copies    25.00
             3725      Administrative Fee, each additional copy    1.00
             3726      Fax (per page)    .50
             3727      Other communication medium    Actual cost
             3728      Mailing or shipping cost    Actual cost
             3729      Center for Health Data and Informatics
             3730      Public Use Data Sets
             3731      Single Year License Fee for Public Agencies and Non-Profit Organizations
             3732      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
             3733      File I for the latest year only    1,575.00
             3734      File III for the latest year only    250.00
             3735      Public Use Tapes - Multi-Year License Fee - Existing User
             3736      Multi-Year License
             3737      Existing User
             3738      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use; 3
             3739      years prior to current year
             3740      File I for multiple year data set    1,500.00
             3741      File III for multiple year data set    250.00
             3742      Public Use Secondary Release License
             3743      Files I per year
             3744      First year (5 copies)    375.00
             3745      Annual renewal fee (5 copies)    375.00
             3746      Additional copies (in excess of 5)    50.00
             3747      Public Use Data Set
             3748      Single Year License Fee for Private Sector Agencies Organizations
             3749      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
             3750      File I for the latest year only    3,150.00
             3751      File III for one year only    1,050.00
             3752      Multi Year License Fee for Private Sector Agencies
             3753      Existing User
             3754      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use; 3
             3755      years prior to current year

- 99 -


             3756      File I for multiple year data set    3,000.00
             3757      File III for multiple year data set    1,000.00
             3758      Single Year License Fee for Data Suppliers
             3759      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Public Use
             3760      File I for the latest year only
             3761      Large System/Corporation (per year)    3,150.00
             3762          Greater than 35,000 discharges per year
             3763      Large Single/Multiple Hospital (per year)    1,575.00
             3764          5,000-35,000 discharges per year
             3765      Small or Medium Single Hospital (per year)    525.00
             3766          Less than 5,000 discharges per year
             3767      Private Sector Secondary Release License
             3768      File I - III, Per year
             3769      First Year    1,050.00
             3770          5 copies
             3771      Annual renewal fee (5 copies)    525.00
             3772      Additional copies (in excess of 5)    50.00
             3773      Financial Database    50.00
             3774      Research Data Set License
             3775      Inpatient, Ambulatory Surgery, and Emergency Department Encounter Research Data Set
             3776      Latest Year    3,150.00
             3777      Three years prior    3,000.00
             3778      Research Data Set Secondary Release License
             3779      Inpatient data set for the latest year    1,500.00
             3780      Ambulatory surgery data set for the latest year    750.00
             3781      Emergency Department encounter data set for the last year    750.00
             3782      Research Data Set for Federal Databases with Secondary Release License
             3783      Inpatient data set for the latest year    4,500.00
             3784      Ambulatory surgery data set for the latest year    4,500.00
             3785      Multi-Year Healthcare Effectiveness Data and Information Set License
             3786      Public, Educational, Non-profit Research Organizations
             3787      File I for Latest Year (per data set)    1,050.00
             3788      File II for Previous Year (per data set)    750.00
             3789      File III for Any Earlier Years (per data set)    500.00
             3790      Private Sector Agencies
             3791      File I for Latest Year (per data set)    1,575.00
             3792      File II for Previous Year (per data set)    1,250.00
             3793      File III for Any Earlier Years (per data set)    1,000.00

- 100 -


             3794      Health Maintenance Organization or Preferred Provider Organization Enrollee Satisfaction
             3795      Survey Data Set License
             3796      Public, Educational, Non-profit Research Organizations
             3797      File I for Latest Year (per data set)    1,050.00
             3798      File II for Previous Year (per data set)    750.00
             3799      File III for Any Earlier Years (per data set)    500.00
             3800      Private Sector Agencies
             3801      File I for Latest Year (per data set)    1,575.00
             3802      File II for Previous Year (per data set)    1,250.00
             3803      File III for Any Earlier Years (per data set)    1,000.00
             3804      Data Suppliers (Contributing Health Maintenance Organizations or Preferred Provider
             3805      Organizations)
             3806      File I for Latest Year (per data set)    420.00
             3807      File II for Previous Year (per data set)    300.00
             3808      File III for Any Earlier Years (per data set)    200.00
             3809      Data Suppliers (Non-contributing Health Maintenance Organizations or Preferred Provider
             3810      Organizations)
             3811      File I for Latest Year (per data set)    840.00
             3812      File II for Previous Year (per data set)    600.00
             3813      File III for Any Earlier Years (per data set)    400.00
             3814      Fee for Data Suppliers Purchases
             3815      Hard Copy Reports Miscellaneous    10.00
             3816      Standard Report 1 for Inpatient, Emergency    50.00
             3817      Standard Report 1 for Ambulatory Surgery    50.00
             3818      Hospital Financial Report    50.00
             3819      Special Reports    15.00
             3820      Special Data Request ($70 minimum) (per hour)    55.00
             3821      Special Data Extraction Request (per hour)    72.00
             3822      Other Fees
             3823      Data suppliers' special data request (per hour)    35.00
             3824      Data Management Fees for Reprocessing    39.90
             3825          To cover costs of processing resubmissions of data with system errors
             3826      (may be waived as incentive for timely resubmission)
             3827      Birth Certificate
             3828      Initial Copy    20.00
             3829      Additional Copies    8.00
             3830      Stillbirth    18.00
             3831      Affidavit    25.00

- 101 -


             3832      Book Copy of Birth Certificate    25.00
             3833      Adoption    60.00
             3834      Expedite    15.00
             3835      Death Certificate
             3836      Initial Copy    18.00
             3837      Additional Copies    8.00
             3838      Burial Transit Permit    7.00
             3839      Disinterment Permit    25.00
             3840      Specialized Services
             3841      Paternity Search (1 hour minimum) (per hour)    18.00
             3842      Delayed Registration    60.00
             3843      Marriage and Divorce Abstracts    18.00
             3844      Legitimation    60.00
             3845      Adoption Registry    25.00
             3846      Adoption Expedite Fee    25.00
             3847      Death Research (1 hour minimum) (per hour)    20.00
             3848      Court Order Name Changes    25.00
             3849      Court Order Paternity    60.00
             3850      Online Access to Computerized Vital Records (per month)    12.00
             3851      Ad-hoc Statistical Requests (per hour)    45.00
             3852      Delay of File Fee (charged for every birth/death certificate registered 30 days or more after
             3853      the event)    50.00
             3854      Family Health and Preparedness
             3855      Child Development
             3856      Background checks    15.00
             3857      Conditional Monitoring Inspections
             3858      Center-based providers (per visit)    253.00
             3859          Charge per extra visit begins with the second additional visit required due
             3860      to non-compliance.
             3861      Home-based providers (per visit)    245.00
             3862          Charge per extra visit begins with the second additional visit required due
             3863      to non-compliance.
             3864      Annual License
             3865      Annual Licensed Child Care Facility Base    31.00
             3866          Plus the appropriate fee as listed below to any new or renewal license
             3867      Change in license or certificate during the license period more than twice a year    31.00
             3868      Child Care Center Facilities (per child)    1.75
             3869      Late Fee    15.50

- 102 -


             3870          Within 1 - 30 days after expiration of license facility will be assessed 50%
             3871      of scheduled fee
             3872      New Provider/Change in Ownership
             3873      New Provider/Change in Ownership Applications for Child Care center facilities    200.00
             3874          A $200.00 fee will be assessed for services rendered to providers seeking
             3875      initial licensure or change of ownership to cover the cost of processing the
             3876      application, staff consultation, review of facility policies, initial inspection,
             3877      etc. This fee will be due at the time of application.
             3878      Other
             3879      Non-compliant facilities and additional inspections for non-compliant facilities    25.00
             3880      Child care program fees are not refundable    Variable
             3881          Nonrefundable
             3882      Child Care Licensing Rules    Variable
             3883          Licensees receive 1 copy of each newly published edition of applicable
             3884      facility rules. Additional copies of the rules will reflect the cost of printing &
             3885      mailing.
             3886      Children with Special Health Care Needs
             3887      Office Visit, New Patient
             3888      99201 Problem focused, straightforward    47.00
             3889      92550 Tympanometry and Acoustic Reflex Threshold Testing    71.00
             3890      92570 Tympanometry and Acoustic Reflex Threshold and Acoustic Reflex Decay Testing    80.00
             3891      99202 Expanded problem, straightforward    81.00
             3892      99203 Detailed, low complexity    120.00
             3893      99204 Comprehensive, Moderate complexity    182.00
             3894      99205 Comprehensive, high complexity    229.00
             3895      Office Visit, Established Patient
             3896      99211 Minimal Service or non-Medical Doctor    28.00
             3897      99212 Problem focused, straightforward    47.00
             3898      99213 Expanded problem, low complexity    74.00
             3899      99214 Detailed, moderate complexity    111.00
             3900      99215 Comprehensive, high complexity    151.00
             3901      Office Consultation, New or Established Patient
             3902      99241 Problem focused, straightforward    60.00
             3903      99242 Expanded problem focused, straightforward    110.00
             3904      99243 Detailed exam, low complexity    151.00
             3905      99244 Comprehensive, moderate complexity    223.00
             3906      99245 Comprehensive, high complexity    275.00
             3907      95974 Cranial Neurostimulation evaluation    160.00

- 103 -


             3908      99354 Prolonged, face to face    114.00
             3909          First hour
             3910      99355 Prolonged, face to face    112.00
             3911          Additional 30 minutes
             3912      99358 Prolonged, non face to face    93.00
             3913          First hour
             3914      99359 Prolonged, non face to face    51.00
             3915          Additional 30 minutes
             3916      T1013 Sign Language oral interview    13.00
             3917      Nutrition
             3918      97802 Medical Nutrition Assessment    22.00
             3919      97803 Nutrition Reassessment    22.00
             3920      Psychology
             3921      96101 Testing    136.00
             3922      96102 Testing by technician    65.00
             3923      96103 Testing with computer    60.00
             3924      96110 Developmental Testing    136.00
             3925      96111 Extended Developmental Testing    136.00
             3926      90804 Psychotherapy, face to face, 20-30 minutes    68.00
             3927      90806 Psychotherapy, face to face, 50 minutes    130.00
             3928      90846 Family Medical Psychotherapy, 30 minutes    90.00
             3929      90847 Family Medical Psychotherapy, conjoint 30 minutes    130.00
             3930      90882 Environmental Intervention with Agencies, Employers, etc.    49.00
             3931      90882-52 Environmental Intervention Reduced Procedures    23.00
             3932      90885 Evaluation of hospital records    40.00
             3933      90889 Preparation of reports    40.00
             3934      Physical and Occupational Therapy
             3935      97001 Physical Therapy Evaluation    90.00
             3936      97002 Physical Therapy Re-evaluation    52.00
             3937      97003 Occupational Therapy Evaluation    90.00
             3938      97004 Occupational Therapy Re-evaluation    52.00
             3939      97110 Therapeutic Physical Therapy    33.00
             3940      97530 Therapeutic Activity    40.00
             3941      97535 Self Care Management    30.00
             3942      95742 Wheelchair Assessment fitting/training (per 15 minutes)    25.00
             3943      95755 Assistive Technology Assessment (per 15 minutes)    25.00
             3944      97760 Orthotic Management    38.00
             3945      97762 Orthotic/prosthetic Use Management    38.00

- 104 -


             3946      G9012 Wheelchair Measurement / Fitting    312.00
             3947      Speech
             3948      92506 Basic Assessment    170.00
             3949      92506-22 Assessment, unusual procedures    180.00
             3950      92506-52 Assessment, reduced procedures    80.00
             3951      Ophthalmology
             3952      92002 Exam & evaluation, intermediate, new patient    81.00
             3953      92012 Exam & evaluation, intermediate, established patient    85.00
             3954      92015 Determination of refractive state    51.00
             3955      Audiology
             3956      92551 Audiometry, Pure Tone Screen    33.00
             3957      92552 Audiometry, Pure Tone Threshold    36.00
             3958      92553 Audiometry, Air and Bone    44.00
             3959      92555 Speech Audiometry threshold testing    28.00
             3960      92556 Speech Audiometry threshold/speech recognition testing    40.00
             3961      92557 Basic Comprehension, Audiometry    80.00
             3962      92567 Tympanometry    26.00
             3963      92568 Acoustic reflex testing, threshold    45.00
             3964      92579 Visual reinforcement audiometry    57.00
             3965      92579-52 Visual reinforcement audiometry, limited    47.00
             3966      92582 Conditioning Play Audiometry    80.00
             3967      92585 Auditory Evoked Potentials testing    125.00
             3968      92587 Evoked Otoacoustic emissions testing    58.00
             3969      92590 Hearing Aid Exam    53.00
             3970      92591 Hearing Aid Exam, Binaural    108.00
             3971      92592-52 Hearing aid check, monaural    31.00
             3972      92593-52 Hearing aid check, binaural    44.00
             3973      92620 Evaluation of Central Auditory Function    87.00
             3974      92621 Evaluation of Central Auditory Function    22.00
             3975          Each additional 15 minutes
             3976      V5008 Hearing Check, Patient Under 3 Years Old    38.00
             3977      V5257 Hearing Aid, Digital Monaural    2,000.00
             3978      V5261 Hearing Aid, Digital Binaural    1,100.00
             3979      V5264 Ear Mold Insert    75.00
             3980      V5266 Hearing Aid battery    1.00
             3981      BabyWatch / Early Intervention
             3982      Monthly charges based on a sliding fee schedule    From $10 - $200
             3983      Newborn

- 105 -


             3984      Screening    Variable
             3985          State Lab Collects Fee this is Children with Special Health Care Needs
             3986      Portion
             3987      Hearing    Variable
             3988          State Lab Collects Fee this is Children with Special Health Care Needs
             3989      Portion
             3990      Health Clinics
             3991      90791 Psychiatric Diagnostic Evaluation    94.00
             3992      90792 Psychiatric Diagnostic Evaluation With Medical Services    94.00
             3993          FAMILY HEALTH AND PREPAREDNESS DIVISION
             3994          SLIDING FEE SCHEDULE and CHIP
             3995          Patient's Financial     0%     0%     20%     40%     60%     100%     CHIP
             3996          Responsibility (PFR)
             3997          % of Federal     100%     0% to     133% to     150% to     185% to     >225%     200%
             3998          Poverty Guideline          133%     150%     185%     225%          
             3999          FAMILY SIZE     MONTHLY FAMILY INCOME
             4000          1     $972.50     $0.00 -     $1,293.44-     $1,458.76-     $1,799.14-     $2,188.14     $1,945.00
             4001                    $1,293.43     $1,458.75     $1,799.13     $2,188.13     and up     
             4002          2     $1,310.83     $0.00 -     $1,743.42-     $1,966.26-     $2,425.05-     $2,949.39     $2,621.67
             4003                    $1,743.41     $1,966.25     $2,425.04     $2,949.38     and up     
             4004          3     $1,649.17     $0.00 -     $2,193.40-     $2,473.76-     $3,050.97-     $3,710.64     $3,298.33
             4005                    $2,193.39     $2,473.75     $3,050.96     $3,710.63     and up     
             4006          4     $1,987.50     $0.00 -     $2,643.39-     $2,981.26-     $3,676.89-     $4,471.89     $3,975.00
             4007                    $2,643.38     $2,981.25     $3,676.88     $4,471.88     and up     
             4008          5     $2,325.83     $0.00 -     $3,093.37-     $3,488.76-     $4,302.80-     $5,233.14     $4,651.67
             4009                    $3,093.36     $3,488.75     $4,302.79     $5,233.13     and up     
             4010          6     $2,664.17     $0.00 -     $3,543.35-     $3,996.26-     $4,928.72-     $5,994.39     $5,328.33
             4011                    $3,543.34     $3,996.25     $4,928.71     $5,994.38     and up     
             4012          7     $3,002.50     $0.00 -     $3,993.34-     $4,503.76-     $5,554.64-     $6,755.64     $6,005.00
             4013                    $3,993.33     $4,503.75     $5,554.63     $6,755.63     and up     
             4014          8     $3,340.83     $0.00 -     $4,443.32-     $5,011.26-     $6,180.55-     $7,516.89     $6,681.67
             4015                    $4,443.31     $5,011.25     $6,180.54     $7,516.88     and up     
             4016          Each Additional                                   
             4017          Family Member     $338.33     $449.98     $507.50     $625.92     $761.25     $761.25     $676.67
             4018          NOTE: This Division of Family Health and Preparedness schedule is
             4019      based on Federal Poverty Guidelines published in the Federal Register,
             4020      January 26, 2014. ( http://aspe.hhs.gov/poverty/14poverty.cfm ) When new
             4021      poverty guidelines are published, the fee scale will be changed as required by
             4022      federal law, Title V of the Social Security Act, and in accordance with
             4023      guidelines published by the Department of Health and Human Services,
             4024      Office of the Secretary.
             4025          FAMILY HEALTH AND PREPAREDNESS DIVISION

- 106 -


             4026          Baby Watch Early Intervention Program
             4027          2014-2015 Sliding Fee Schedule
             4028          Monthly Family Fee, Effective July 1, 2014
             4029          Family     Federal     100%     186%     200%     250%     300%     
             4030          Size     Poverty     Exempt     $10.00     $20.00     $30.00     $40.00     
             4031          2     $15,730     $0.00 -     $29,257.80-     $31,460.00-     $39,325.00-     $47,190.00-     
             4032                    $29,257.79     $31,459.99     $39,324.99     $47,189.99     $62,919.99     
             4033          3     $19,790     $0.00 -     $36,809.40-     $39,580.00-     $49,475.00-     $59,370.00-     
             4034                    $36,809.39     $39,579.99     $49,474.99     $59,369.99     $79,159.99     
             4035          4     $23,850     $0.00 -     $44,361.00-     $47,700.00-     $59,625.00-     $71,550.00-     
             4036                    $44,360.99     $47,699.99     $59,624.99     $71,549.99     $95,399.99     
             4037          5     $27,910     $0.00 -     $51,912.60-     $55,820.00-     $69,775.00-     $83,730.00-     
             4038                    $51,912.59     $55,819.99     $69,774.99     $83,729.99     $111,639.99     
             4039          6     $31,970     $0.00 -     $59,464.20-     $63,940.00-     $79,925.00-     $95,910.00-     
             4040                    $59,464.19     $63,939.99     $79,924.99     $95,909.99     $127,879.99     
             4041          7     $36,030     $0.00 -     $67,015.80-     $72,060.00-     $90,075.00-     $108,090.00-     
             4042                    $67,015.79     $72,059.99     $90,074.99     $108,089.99     $144,119.99     
             4043          8     $40,090     $0.00 -     $74,567.40-     $80,180.00-     $100,225.00-     $120,270.00-     
             4044                    $74,567.39     $80,179.99     $100,224.99     $120,269.99     $160,359.99     
             4045          9     $44,150     $0.00 -     $82,119.00-     $88,300.00-     $110,375.00-     $132,450.00-     
             4046                    $82,118.99     $88,299.99     $110,374.99     $132,449.99     $176,599.99     
             4047          10     $48,210     $0.00 -     $89,670.60-     $96,420.00-     $120,525.00-     $144,630.00-     
             4048                    $89,670.59     $96,419.99     $120,524.99     $144,629.99     $192,839.99     
             4049          11     $52,270     $0.00 -     $97,222.20-     $104,540.00-     $130,675.00-     $156,810.00-     
             4050                    $97,222.19     $104,539.99     $130,674.99     $156,809.99     $209,079.99     
             4051          12     $56,330     $0.00 -     $104,773.80-     $112,660.00-     $140,825.00-     $168,990.00-     
             4052                    $104,773.79     $112,659.99     $140,824.99     $168,989.99     $225,319.99     
             4053          13     $60,390     $0.00 -     $112,325.40-     $120,780.00-     $150,975.00-     $181,170.00-     
             4054                    $112,325.39     $120,779.99     $150,974.99     $181,169.99     $241,559.99     
             4055          14     $64,450     $0.00 -     $119,877.00-     $128,900.00-     $161,125.00-     $193,350.00-     
             4056                    $119,876.99     $128,899.99     $161,124.99     $193,349.99     $257,799.99     
             4057          15     $68,510     $0.00 -     $127,428.60-     $137,020.00-     $171,725.00-     $205,530.00-     
             4058                    $127,428.59     $137,019.99     $171,274.99     $205,529.99     $274,039.99     
             4059          16     $72,570     $0.00 -     $134,980.20-     $145,140.00-     $181,425.00-     $217,710.00-     
             4060                    $134,980.19     $145,139.99     $181,424.99     $217,709.99     $290,279.99     
             4061          17     $76,630     $0.00 -     $142,531.80-     $153,260.00-     $191,575.00-     $229,890.00-     
             4062                    $142,531.79     $153,259.99     $191,574.99     $229,889.99     $306,519.99     
             4063          18     $80,690     $0.00 -     $150,083.40-     $161,380.00-     $201,725.00-     $242,070.00-     
             4064                    $150,083.39     $161,379.99     $201,724.99     $242,069.99     $322,759.99     
             4065          Increment     $4,060     100%     186%     200%     250%     300%     
             4066          Baby Watch Early Intervention Program
             4067          2014-2015 Sliding Fee Schedule, Continued
             4068          Monthly Family Fee, Effective July 1, 2014
             4069          Family     Federal     400%     500%     600%     700%     800%     
             4070          Size     Poverty     $50.00     $60.00     $80.00     $100.00     $120.00     

- 107 -


             4071          2     $15,730     $62,920.00-     $78,650.00-     $94,380.00-     $110,110.00     $125,840.00     
             4072                    $78,649.99     $94,379.99     $110,109.99     $125,839.99     $141,569.99     
             4073          3     $19,790     $79,160.00-     $98,950.00-     $118,740.00-     $138,530.00     $158,320.00     
             4074                    $98,949.99     $118,739.99     $138,529.99     $158,319.99     $178,109.99     
             4075          4     $23,850     $95,400.00-     $119,250.00-     $143,100.00-     $166,950.00     $190,800.00     
             4076                    $119,249.99     $143,099.99     $166,949.99     $190,799.99     $214,649.99     
             4077          5     $27,910     $111,640.00-     $139,550.00-     $167,460.00-     $195,370.00     $223,280.00     
             4078                    $139,549.99     $167,459.99     $195,369.99     $223,279.99     $251,189.99     
             4079          6     $31,970     $127,880.00-     $159,850.00-     $191,820.00-     $223,790.00     $255,760.00     
             4080                    $159,849.99     $191,819.99     $223,789.99     $255,759.99     $287,729.99     
             4081          7     $36,030     $144,120.00-     $180,150.00-     $216,180.00-     $252,210.00     $288,240.00     
             4082                    $180,149.99     $216,179.99     $252,209.99     $288,239.99     $324,269.99     
             4083          8     $40,090     $160,360.00-     $200,450.00-     $240,540.00-     $280,630.00     $320,720.00     
             4084                    $200,449.99     $240,539.99     $280,629.99     $320,719.99     $360,809.99     
             4085          9     $44,150     $176,600.00-     $220,750.00-     $264,900.00-     $309,050.00     $353,200.00     
             4086                    $220,749.99     $264,899.99     $309,049.99     $353,199.99     $397,349.99     
             4087          10     $48,210     $192,840.00-     $241,050.00-     $289,260.00-     $337,470.00     $385,680.00     
             4088                    $241,049.99     $289,259.99     $337,469.99     $385,679.99     $433,889.99     
             4089          11     $52,270     $209,080.00-     $261,350.00-     $313,620.00-     $365,890.00     $418,160.00     
             4090                    $261,349.99     $313,619.99     $365,889.99     $418,159.99     $470,429.99     
             4091          12     $56,330     $225,320.00-     $281,650.00-     $337,980.00-     $394,310.00     $450,640.00     
             4092                    $281,649.99     $337,979.99     $394,309.99     $450,639.99     $506,969.99     
             4093          13     $60,390     $241,560.00-     $301,950.00-     $362,340.00-     $422,730.00     $483,120.00     
             4094                    $301,949.99     $362,339.99     $422,729.99     $483,119.99     $543,509.99     
             4095          14     $64,450     $257,800.00     $322,250.00-     $386,700.00-     $451,150.00     $515,600.00     
             4096                    $322,249.99     $386,699.99     $451,149.99     $515,599.99     $580,049.99     
             4097          15     $68,510     $274,040.00-     $342,550.00-     $411,060.00-     $479,570.99     $548,080.00     
             4098                    $342,549.99     $411,059.99     $479,569.99     $548,079.99     $616,589.99     
             4099          16     $72,570     $290,280.00-     $362,850.00-     $435,420.00-     $507,990.00     $580,560.00     
             4100                    $362,849.99     $435,419.99     $507,989.99     $580,559.99     $653,129.99     
             4101          17     $76,630     $306,520.00-     $383,150.00-     $459,780.00     $536,410.00     $613,040.00     
             4102                    $383,149.99     $459,779.99     $536,409.99     $613,039.99     $689,669.99     
             4103          18     $80,690     $322,760.00-     $403,450.00-     $484,140.00-     $564,830.00     $645,520.00     
             4104                    $403,449.99     $484,139.99     $564,829.99     $645,519.99     $726,209.99     
             4105          Increment     $4,060     400%     500%     600%     700%     800%     
             4106          Baby Watch Early Intervention Program
             4107          2014-2015 Sliding Fee Schedule, Continued
             4108          Monthly Family Fee, Effective July 1, 2014
             4109          Family     Federal     900%     1000%     1100%     1200%          
             4110          Size     Poverty     $140.00     $160.00     $180.00     $200.00          
             4111          2     $15,730     $141,570.00     $157,300.00     $173,030.00     $188,760.00          
             4112                    $157,299.99     $173,029.99     $188,759.99     and above          
             4113          3     $19,790     $178,110.00     $197,900.00     $217,690.00     $237,480.00          
             4114                    $197,899.99     $217,689.99     $237,479.99     and above          
             4115          4     $23,850     $214,650.00     $238,500.00     $262,350.00     $286,200.00          

- 108 -


             4116                    $238,499.99     $262,349.99     $286,199.99     and above          
             4117          5     $27,910     $251,190.00     $279,100.00     $307,010.00     $334,920.00          
             4118                    $279,099.99     $307,009.99     $334,919.99     and above          
             4119          6     $31,970     $287,730.00     $319,700.00     $351,670.00     $383,640.00          
             4120                    $319,699.99     $351,669.99     $383,639.99     and above          
             4121          7     $36,030     $324,270.00     $360,300.00     $396,330.00     $432,360.00          
             4122                    $360,299.99     $396,329.99     $432,359.99     and above          
             4123          8     $40,090     $360,810.00     $400,900.00     $440,990.00     $481,080.00          
             4124                    $400,899.99     $440,989.99     $481,079.99     and above          
             4125          9     $44,150     $397,350.00     $441,500.00     $485,650.00     $529,800.00          
             4126                    $441,499.99     $485,649.99     $529,799.99     and above          
             4127          10     $48,210     $433,890.00     $482,100.00     $530,310.00     $578,520.00          
             4128                    $482,099.99     $530,309.99     $578,519.99     and above          
             4129          11     $52,270     $470,430.00     $522,700.00     $574,970.00     $627,240.00          
             4130                    $522,699.99     $574,969.99     $627,239.99     and above          
             4131          12     $56,330     $506,970.00     $563,300.00     $619,630.00     $675,960.00          
             4132                    $563,299.99     $619,629.99     $675,959.99     and above          
             4133          13     $60,390     $543,510.00     $603,900.00     $664,290.00     $724,680.00          
             4134                    $603,899.99     $664,289.99     $724,679.99     and above          
             4135          14     $64,450     $580,050.00     $644,500.00     $708,950.00     $773,400.00          
             4136                    $644,499.99     $708,949.99     $773,399.99     and above          
             4137          15     $68,510     $616,590.00     $685,100.00     $753,610.00     $822,120.00          
             4138                    $685,099.99     $753,609.99     $822,119.99     and above          
             4139          16     $72,570     $653,130.00     $725,700.00     $798,270.00     $870,840.00          
             4140                    $725,699.99     $798,269.99     $870,839.99     and above          
             4141          17     $76,630     $689,670.00     $766,300.00     $842,930.00     $919,560.00          
             4142                    $766,299.99     $842,929.99     $919,559.99     and above          
             4143          18     $80,690     $726,210.00     $806,900.00     $887,590.00     $968,280.00          
             4144                    $806,899.99     $887,589.99     $968,279.99     and above          
             4145          Increment     $4,060     900%     1000%     1100%     1200%          
             4146          Please contact the Baby Watch Early Intervention Program,
             4147      800-961-4226, for the correct fee amount if the family size is greater than
             4148      eighteen.
             4149          NOTE: This sliding fee schedule is based on 186% of the Federal Poverty
             4150      Guidelines published in the Federal Register, January 26, 2014. (
             4151      http://aspe.hhs.gov/poverty/14poverty.cfm ) The fee scale will be changed in
             4152      July each year in accordance with these guidelines, which are published
             4153      annually by the Department of Health and Human Services, Office of the
             4154      Secretary.
             4155      Emergency Medical Services
             4156      Blood Draw Permit    35.00
             4157      Initial and Reciprocity Certification Quality Assurance Review Fee for All Levels Except
             4158      Emergency Medical Dispatcher    30.00

- 109 -


             4159      Advanced Practical Test    40.00
             4160      Advanced Practical Re-Test    40.00
             4161      Initial, Reciprocity, and Recertification Quality Assurance Review Fee for Emergency Medical
             4162      Dispatcher Initial Certification, Reciprocity and Recertification    15.00
             4163      Course Quality Assurance Review For All Levels Except Emergency Medical Dispatch    125.00
             4164      Pediatric Advanced Life Support Course Renewal    85.00
             4165      Pediatric Education for Prehospital Professionals Course Renewal    85.00
             4166      Emergency Medical Technician Practical Re-Test    40.00
             4167      Pediatric Advanced Life Support Course     170.00
             4168      Pediatric Education for Prehospital Professionals Course    170.00
             4169          Clarification in wording of fee to reflect actual course offered
             4170      Rental of pediatric course equipment to for-profit agency    150.00
             4171      Registration, Certification and Testing
             4172      Recertification Fee
             4173      Recertification Quality Assurance Review Fee for All Levels Except Emergency Medical
             4174      Dispatcher    20.00
             4175      Lapsed Certification    30.00
             4176      Written Test Fee
             4177      All written tests, Retests    20.00
             4178      Practical Test
             4179      Emergency Medical Responder
             4180      Certification Practical Test    40.00
             4181      Certification Practical Retest (per station)    40.00
             4182      Emergency Medical Technician
             4183      Basic
             4184      Recertification/Reciprocity
             4185      Practical Test    80.00
             4186      Intermediate
             4187      Advanced Practical Test    100.00
             4188      Advanced Practical Retest (per station)    50.00
             4189      Paramedic Practical Initial and Reciprocity Test    200.00
             4190      Paramedic Practical Reciprocity Retest (per station)    70.00
             4191      Annual Quality Assurance Review
             4192      Ground Ambulance
             4193      Basic (per vehicle)    100.00
             4194      Intermediate (per vehicle)    130.00
             4195      Interfacility Transfer Ambulance
             4196      Basic (per vehicle)    100.00

- 110 -


             4197      Interfacility Transfer Ambulance, Intermediate/Advanced (per vehicle)    130.00
             4198      Paramedic
             4199      Rescue (per vehicle)    165.00
             4200      Tactical Response (per vehicle)    165.00
             4201      Ambulance (per vehicle)    170.00
             4202      Interfacility Transfer Service (per vehicle)    170.00
             4203      Fleet fee (per fleet)    3,200.00
             4204          Agency with 20 or more vehicles
             4205      Quick Response Unit
             4206      Basic (per vehicle)    65.00
             4207      Quick Response Unit, Intermediate/Advanced (per vehicle)    65.00
             4208      Air Ambulance
             4209      Advanced Air Ambulance (per vehicle)    130.00
             4210      Specialized (per vehicle)    165.00
             4211      Out of State (per vehicle)    200.00
             4212      Emergency Medical Dispatch Center (per center)    65.00
             4213      Resource Hospital (per hospital)    65.00
             4214      Quality Assurance Application Reviews
             4215      Original Ground Ambulance/Paramedic License Negotiated    650.00
             4216      Original Ambulance/Paramedic License Contested    Variable
             4217      Original Designation    125.00
             4218      Renewal Ambulance/Paramedic/Air License    125.00
             4219      Renewal Designation    125.00
             4220      Upgrade in Ambulance Service Level    125.00
             4221      Original Air Ambulance License    650.00
             4222      Original Air Ambulance License with Commission on Accreditation of Medical Transport
             4223      Services Certification    250.00
             4224      Change in ownership/operator
             4225      Non-contested    650.00
             4226      Contested    Up to actual cost
             4227      Change in geographic service area
             4228      Non-contested    650.00
             4229      Contested    Up to actual cost
             4230      Voluntary Trauma Center Designation - Level I, II, III, IV, and V
             4231      Site Team Initial Verification/Quality Assurance Review    3,000.00
             4232      Re-designation Quality Assurance Review    2,500.00
             4233      Designation Consultation Quality Assurance Review    500.00
             4234      Focused Quality Assurance Review    1,500.00

- 111 -


             4235      Quality Assurance Course Review
             4236      Emergency Medical
             4237      Dispatch Course    35.00
             4238      Services Training & Testing Agency Designation    125.00
             4239      Course Quality Assurance Review Late    25.00
             4240          Less than 30 days
             4241      New Instructor
             4242      Course Registration    150.00
             4243      Course Registration Late    25.00
             4244      Course Coordinator
             4245      Seminar Registration    50.00
             4246      Seminar Registration Late    25.00
             4247      New Course Coordinator
             4248      Course Registration    50.00
             4249      Course Registration Late    25.00
             4250      Instructor Seminar
             4251      Registration    150.00
             4252      Registration Late    25.00
             4253      Vendor    200.00
             4254      New Training Officer
             4255      Course Registration    50.00
             4256      Course Registration Late    25.00
             4257      Training Officer
             4258      Seminar Registration    50.00
             4259      Seminar Registration Late    25.00
             4260      Emergency Vehicle Operations Instructor Course    40.00
             4261      Medical Director's Course    50.00
             4262      Pediatric
             4263      Advanced Life Support Course    170.00
             4264      Education for Prehospital Professionals Course    170.00
             4265      Management Seminar    50.00
             4266      Prehospital Trauma Life Support Course    175.00
             4267      Equipment Delivery
             4268      Salt Lake County    25.00
             4269      Davis, Utah, and Weber Counties    50.00
             4270      Late (per day)    10.00
             4271          Training supplies, rental of equipment and accessories charge for course
             4272      supplies and accessories to be based upon most recent acquisition cost plus

- 112 -


             4273      20% rounded up to the nearest $0.10 (computed quarterly) Free On Board Salt
             4274      Lake City, Utah.
             4275      Background Checks
             4276      Name only    30.00
             4277      fingerprints and name    65.00
             4278      Data
             4279      Pre-hospital Data
             4280      Non-profits Users    800.00
             4281          Academic, non-profit, and other government users
             4282      For-profit Users    1,600.00
             4283      Trauma Registry Data
             4284      Non-profits Users    800.00
             4285          Academic, non-profit, and other government users
             4286      For-profit Users    1,600.00
             4287      Facility Licensure, Certification, and Resident Assessment
             4288      Annual License
             4289      Health Facilities base    260.00
             4290          A base fee for health facilities of $260.00 plus the appropriate fee as
             4291      indicated below applies to any new or renewal license.
             4292      Direct Access Clearance System
             4293      Initial Clearance    15.00
             4294      Facility Renewal    200.00
             4295      Contractor Access    100.00
             4296      Annual License
             4297      Abortion Clinics    1,800.00
             4298      Two Year Licensing Base
             4299      Plus the appropriate fee as listed below to any new or renewal license
             4300      Health Care Facility    520.00
             4301          Every other year
             4302      Health Care Providers
             4303      Change Fee
             4304      Health Care Providers    130.00
             4305          A fee of $130.00 is charged to health care providers making changes to
             4306      their existing license.
             4307      Hospitals
             4308      Hospital Licensed Bed    39.00
             4309      Nursing Care Facilities, and Small Health Care Facilities Licensed Bed    31.20
             4310      Residential Treatment Facilities Licensed Bed    26.00

- 113 -


             4311      End Stage Renal Disease Centers Licensed Station    182.00
             4312      Freestanding Ambulatory Surgery Centers (per facility)    2,990.00
             4313      Birthing Centers (per licensed unit)    520.00
             4314      Hospice Agencies    1,495.00
             4315      Home Health Agencies    1,495.00
             4316      Personal Care Agencies    1,000.00
             4317      Mammography Screening Facilities    520.00
             4318      Assisted Living Facilities
             4319      Type I (per licensed bed)    26.00
             4320      Type II (per licensed bed)    26.00
             4321      The fee for each satellite and branch office of current licensed facility    260.00
             4322      Late Fee
             4323      Within 1 to 14 days after expiration of license    50% of scheduled fee
             4324      Within 15 to 30 days after expiration of license    75% of scheduled fee
             4325      New Provider/Change in Ownership
             4326      New Provider/Change in Ownership Applications for health care facilities    747.50
             4327          A $747.50 fee will be assessed for services rendered providers seeking
             4328      initial licensure to or change of ownership to cover the cost of processing the
             4329      application, staff consultation, review of facility policies, initial inspection,
             4330      etc. This fee will be due at the time of application.
             4331      Assisted Living and Small Health Care Type-N (nursing focus) Limited Capacity/Change of
             4332      Ownership Applications:    325.00
             4333          A $325.00 application fee will be assessed for services rendered to
             4334      providers seeking initial licensure or change of ownership to cover the cost of
             4335      processing the application, staff consultation and initial inspection. This fee
             4336      will be due at the time of application.
             4337      Application Termination or Delay
             4338      If a health care facility application is terminated or delayed during the application process, a
             4339      fee based on services rendered will be retained as follows:
             4340      Policy and Procedure Review    50% of total fee
             4341      On-site inspections    90% of total fee
             4342      Plan Review and Inspection
             4343      Hospitals
             4344      Number of Beds
             4345      Up to 16    3,445.00
             4346      17 to 50    6,890.00
             4347      51 to 100    10,335.00
             4348      101 to 200    12,870.00

- 114 -


             4349      201 to 300    15,470.00
             4350      301 to 400    17,192.50
             4351      Over 400, base    17,192.50
             4352      Over 400, each additional bed    37.50
             4353          In the case of complex or unusual hospital plans, the Bureau will negotiate
             4354      with the provider an appropriate plan review fee at the start of the review
             4355      process based on the best estimate of the review time involved and the
             4356      standard hourly review rate.
             4357      Nursing Care Facilities and Small Health Care Facilities
             4358      Number of Beds
             4359      Up to 5    1,118.00
             4360      6 to 16    1,716.00
             4361      17 to 50    3,900.00
             4362      51 to 100    6,890.00
             4363      101 to 200    8,580.00
             4364      Freestanding Ambulatory Surgical Facilities (per operating room)    1,722.50
             4365      Other Freestanding Ambulatory Facilities (per service unit)    442.00
             4366          Includes Birthing Centers, Abortion Clinics, and similar facilities.
             4367      End Stage Renal Disease Facilities (per service unit)    175.50
             4368      Assisted Living Type I and Type II
             4369      Number of Beds
             4370      Up to 5    598.00
             4371      6 to 16    1,196.00
             4372      17 to 50    2,762.50
             4373      51 to 100    5,167.50
             4374      101 to 200    7,247.50
             4375          Each additional inspection required (beyond the two covered by the fees
             4376      listed above) or each additional inspection requested by the facility shall cost
             4377      $559.00 plus mileage reimbursement at the approved state rate, for travel to
             4378      and from the site by a Department representative.
             4379      Remodels of Licensed Facilities
             4380      Hospitals, Freestanding Surgery Facilities (per square foot)    .29
             4381      All others excluding Home Health Agencies (per square foot)    .25
             4382      Each additional required on-site inspection    559.00
             4383      Other Plan-Review Fee Policies    Variable
             4384          If an existing facility has obtained an exemption from the requirement to
             4385      submit preliminary and working drawings, or other info regarding compliance
             4386      with applicable construction rules, the Department may conduct a detailed

- 115 -


             4387      on-site inspection in lieu of the plan review. The fee for this will be $559.00
             4388      per inspection, plus mileage reimbursement at the approved state rate. A
             4389      facility that uses plans and specifications previously reviewed and approved
             4390      by the Department will be charged 60 percent of the scheduled plan review
             4391      fee. Fifty-two cents per square foot will be charged for review of facility
             4392      additions or remodels that house special equipment such as CAT (Computer
             4393      Assisted Tomography) scanner or linear accelerator. If a project is terminated
             4394      or delayed during the plan review process, a fee based on services rendered
             4395      will be retained as follows: Preliminary drawing review - 25% of the total fee.
             4396      Working drawings and specifications review - 80% of the total fee. If the
             4397      project is delayed beyond 12 months from the date of the State's last review
             4398      the applicant must re-submit plans and pay a new plan review fee in order to
             4399      renew the review action.
             4400      Health Care Facility Licensing Rules    Actual cost
             4401          Plus mailing
             4402      Certificate of Authority
             4403      Health Maintenance Organization Review of Application    650.00
             4404      Disease Control and Prevention
             4405      Laboratory General Administration
             4406      Laboratory General
             4407      Fee Discounts for Large Volume Customers
             4408          High volume customers may receive discounts on individual testing fees.
             4409      Tests available for discount are listed on the laboratory's posted Fee Schedule
             4410      at www.health.utah.gov/els.
             4411      Discounts Reflected on Invoices
             4412          The discounts will be reflected on the invoices of customers that meet
             4413      established volume criteria.
             4414      Discount Levels Clarified
             4415          The discount levels are: 5% for customers spending more than $1,000 per
             4416      month, 12% for customers spending more than $7,500 per month, and 25%
             4417      for customers spending more than $15,000 per month.
             4418      These fees apply for the entire Division of Disease Control and Prevention
             4419      Emergency Waiver
             4420          Under certain conditions of public health import (e.g., disease outbreak,
             4421      terrorist event, or environmental catastrophe) fees may be reduced or waived.
             4422      Administrative retrieval and copy
             4423      1-15 copies    20.00
             4424      each additional copy    1.00

- 116 -


             4425      Priority Handling of Samples Surcharge (per sample)    11.00
             4426      Chain of Custody Sample Handling Fee (per sample)    20.00
             4427      On-site Seminar
             4428      Seminar Instruction Fee    15.00
             4429          Cost per continuing education unit of instruction
             4430      Room Cleaning Fee (per room)    50.00
             4431          Cost per room cleaned
             4432      Technical Services
             4433      Autoclave and Disposal services (per autoclave run)    10.00
             4434      Deionized Water charge (per ten gallon increment)    10.00
             4435          Cost for each one to ten gallon increment
             4436      Computer Programming
             4437      Programming - Laboratory Information System (per tech hour)    100.00
             4438      Programming - Non-Laboratory Information System (per tech hour)    75.00
             4439      Database Development, Mining, Delivery (per tech hour)    50.00
             4440      Technician Consultation (per tech hour)    25.00
             4441      Enhanced Data Package Fee    75.00
             4442          Cost per test, per method
             4443      Consultation with Laboratory Technician for method development (per tech hour)    75.00
             4444      Handling
             4445      Providing Samples for Research, per organism of the same species (per sample)    30.00
             4446      Pulling and Packing Organisms for Research, time per hour per project    27.00
             4447      Preparation or Preconcentration of sub-standard submissions    16.50
             4448          per sample, per each preparation
             4449      Hazardous Waste (Solids, Sediment, Soil-Sample) Preparation/digestion     22.00
             4450          per sample, per each preparation/dilution
             4451      Dilution of sample for sub-standard submissions    10.00
             4452          per sample, per each dilution
             4453      Total cost of shipping and testing of referral samples to be rebilled to customer (per
             4454      Referral lab's invoice)
             4455      Repeat Testing - normal fee will be charged if repeat testing is required due to poor
             4456      quality sample
             4457          per sample, per each reanalysis
             4458      Referral Fee for Send-Out Testing     35.00
             4459      Health Promotion
             4460      Baby Your Baby Program
             4461      Health Keepsake books
             4462      Non-adapted version

- 117 -


             4463      Based on quantity for $4.00 to $5.00 (per copy)    5.00
             4464      Adapted version
             4465      Based on quantity for $3.00 to $6.50 (per copy)    6.50
             4466      Epidemiology
             4467      Utah Statewide Immunization Information System
             4468      Non-Financial Contributing Partners
             4469      Match on Immunization Records in Database (per record)    12.00
             4470      File Format Conversion (per hour)    30.00
             4471      Financial Contributing Partners
             4472      Match on Immunization Records in Database (per record)    Variable
             4473      Match on Immunization Records in Database (per hour)    Variable
             4474          If the Partner's financial contribution is more than or equal to the number
             4475      of records to be matched multiplied by $12.00, then the partner shall not have
             4476      to pay the fee.
             4477      Negative Human Immunodeficiency Virus antibody test    15.00
             4478          In person notification of an individual
             4479      Fundamentals of Human Immunodeficiency Virus Prevention Counseling Workshops    385.00
             4480      Positive/OraQuick/Partner Counseling and Referral Services Workshop    450.00
             4481      Human Immunodeficiency Virus 101    40.00
             4482      Tuberculosis Skin Testing    15.00
             4483          Placement and reading
             4484      Microbiology
             4485      Immunology
             4486      Hepatitis
             4487      B Surface Antigen (HBsAg) Neutralization (confirmation)    28.00
             4488      B Surface Antigen (HBsAg)    19.00
             4489      B Surface Antibody (HBsAb)    20.00
             4490      C (HVC), Supplemental Testing    280.00
             4491      C (Anti-HVC) Antibody    27.00
             4492      HIV (Human Immunodeficiency Virus)
             4493      1/2 and O, Antigen/Antibody Combo    27.00
             4494      1 Confirmation (Western Blot Serum) WB only, reactive EIA (Enzyme Immunoassay)
             4495      not required    140.00
             4496          Western Blot only, a reactive Enzyme Immunoassay is not required
             4497      1 Polymerase Chain Reaction    500.00
             4498      Supplemental Testing (HIV-1/HIV-2 differentiation)    85.00
             4499      Hantavirus    100.00
             4500      Syphilis

- 118 -


             4501      Immunoglobulin G (IgG) Antibody    9.00
             4502      Immunoglobulin M (IgM) Antibody    30.00
             4503      RPR (Rapid Plasma Reagin), Quantitative    9.00
             4504      TP-PA (Treponemal Pallidum - Partial Agglutination) Confirmation    25.00
             4505      Quantiferon
             4506      Tuberculosis-Gold    50.00
             4507      Gold Tubes (per set of three)    8.00
             4508      Virology
             4509      Herpes
             4510      Identification and Differentiation by Polymerase Chain Reaction (PCR)    40.00
             4511      Varicella Zoster Virus Testing by Polymerase Chain Reaction (PCR)    40.00
             4512      Rabies
             4513      Not epidemiological indicated or pre-authorized    95.00
             4514      Epidemiological indicated or pre-authorized
             4515      Cytomegalovirus (CMV) culture    23.00
             4516      Gonorrhea and Chlamydia (GC and CT)    21.00
             4517      DFA (Direct Fluorescent Antibody) for Respiratory Illness    50.00
             4518      DFA (Direct Fluorescent Antibody) for Chicken Pox    50.00
             4519      General Virus Culture (Respiratory)    50.00
             4520      Chlamydia (CT) and Gonorrhea (GC) Collection Kit    1.30
             4521      Viral Transport Kit    2.20
             4522      Bacteriology
             4523      Clinical
             4524      Serotyping
             4525      Serotyping of an organism from an isolate    100.00
             4526      Shigella (Serotyping of an organism from isolate)    57.00
             4527      STEC (Serotyping of an organism from an isolate)    63.00
             4528      Salmonella (Serotyping of an organism from an isolate)    62.00
             4529      Neisseria meningitidis (Serotyping of an organism from isolate)    66.00
             4530      Myocobacteriology
             4531      Mycobacteria Identification by Accuprobe    88.00
             4532      Mycobacteria Identification by 16S sequencing    160.00
             4533      for Mycobacteria with Rapid Identification (ID) as well as Rifampin Resistance
             4534      Detection    160.00
             4535      for Mycobacteria    121.00
             4536      Isolate (Isolated Organism)
             4537      Escherichia Coli (STEC) Shiga Toxin Producing Escherichia Coli    112.00
             4538          Shiga toxin E. Coli

- 119 -


             4539      Aeromonas/Plesimonas    58.00
             4540          Shiga toxin E. Coli
             4541      Campylobacter (Isolate)    44.00
             4542      Escherichia Coli O157 (Isolate)    61.00
             4543      Haemophilus (Isolate)    36.00
             4544      Neisseria gonorrhoeae (Isolate)    34.00
             4545      Neisseria meningitis (Isolate)    38.00
             4546      Listeria (Isolate)    58.00
             4547      Salmonella (Isolate)    36.00
             4548      Shigella (Isolate)    54.00
             4549      Escherichia coli STEC (Shigotoxin)    112.00
             4550      Virology (Isolate)    64.00
             4551      Yersinia (Isolate)    87.00
             4552      Culture (Direct Specimen)
             4553      Bacterial (Unknown Pathogen(s))    44.00
             4554      Blood (Unknown Pathogen(s))    29.00
             4555      Campylobacter (Culture)    55.00
             4556      Escherichia coli O157 (Culture)    59.00
             4557      Legionella (Culture)    37.00
             4558      Salmonella (Culture)    55.00
             4559      Shigella (Culture)    66.00
             4560      Yersinia (Culture)    40.00
             4561      Botulism - Clinical
             4562      Clostridium botulinum Rule-in     717.00
             4563      Food Microbiology
             4564      Total and fecal coliform    26.25
             4565      Plate count (per dilution)    17.85
             4566      pH (Test of acidity or alkalinity) and water activity    50.00
             4567      Clostridium Perfringens, Staphylococcus Aureus, and Bacillus Cereus
             4568      Culture    90.00
             4569      Toxin Assay    320.00
             4570      Isolation and Speciation
             4571      Salmonella    231.00
             4572      Shigella    57.75
             4573      Campylobacter    73.50
             4574      Listeria    157.50
             4575      Escherichia Coli O157:H7 or Shiga toxin producing organism workup    150.00
             4576      Coliform count    26.25

- 120 -


             4577      Newborn Screening
             4578      Routine first and follow-up screening kit    103.79
             4579          The fee of 103.79 is split between the Newborn screening testing program
             4580      (75.83) and the Newborn screening follow-up program (27.96).
             4581      Diet Monitoring    7.70
             4582      Molecular Biology
             4583      Polymerase Chain Reaction
             4584      Multi-Pathogen respiratory pathogen panel    336.00
             4585      Influenza A and Influenza B    41.60
             4586      Influenza A sub-typing (H1, H3, 2009 H1)    79.00
             4587      Influenza A HS Polymerase Chain Reaction    418.54
             4588      Influenza A H7N9    349.00
             4589      Mosquito or Bird Swab
             4590      Arbovirus, Mosquito Pool    18.00
             4591      West Nile Virus (per Mosquito or Bird Swab)    11.00
             4592      Saint Louis Encephalitis    11.00
             4593      Western Equine Encephalitis Virus (per Mosquito or Bird Swab)    11.00
             4594      Human West Nile Virus, Immunoglobulin M (IgM)     85.00
             4595          not screened by Epidemiology
             4596      Pulsed-Field Gel Electrophoresis
             4597      Acinetobacter (per enzyme)    255.00
             4598      Campylobacter (per enzyme)    71.00
             4599      Escherichia coli O157 (per enzyme)    128.00
             4600      Non-O157 Shiga Toxin (per enzyme)    143.00
             4601      Listeria (per enzyme)    948.00
             4602      Salmonella (per enzyme)    65.00
             4603      Shigella (per enzyme)    364.00
             4604      Not otherwise specified (per enzyme)    59.00
             4605      Respiratory Sample Collection Kit    2.85
             4606      Referral, total cost of testing/shipping to be billed to customer    95.00
             4607      Samples provided for studies (per sample)    30.00
             4608      Preparing/Packaging Organisms for studies (per hour)    32.00
             4609      Biothreat Testing
             4610      Environmental Multiple Agent Rule-Out    622.00
             4611      Ricin Toxin Rule-out    473.00
             4612      Bacillus anthracis Rule-in    197.00
             4613      Brucella antibodies by Microcoagulation     117.00
             4614      Brucella Species Rule-in     295.00

- 121 -


             4615      Burkolderia mallei and Burkolderia pseudomallei Rule-in    298.00
             4616      Clostridium botulinum Rule-in    716.00
             4617      Coxiella burnetii Polymerase Chain Reaction    165.00
             4618      Francisella tularensis Rule-in    202.00
             4619      Francisella tularensis antibodies by Microagglutination    85.00
             4620      Rush testing
             4621      Microbiology Testing <1 week    50.00
             4622      Office of the Medical Examiner
             4623      Autopsy
             4624      Non-Jurisdictional Case    2,500.00
             4625          Plus cost of body transportation
             4626      External Examination, Non-Jurisdictional Case    500.00
             4627          Plus transportation
             4628      Use of Medical Examiner facilities and assistants for autopsies    500.00
             4629      Use of Medical Examiner facilities and assistants for external exams    300.00
             4630      Reports
             4631      First copy    No charge
             4632          No charge to next of kin, treating physicians, and investigative or
             4633      prosecutorial agencies.
             4634      All other requestors and additional copies    35.00
             4635      Miscellaneous Office of Medical Examiner case file papers
             4636      First copy    No charge
             4637          No charge to next of kin, treating physicians, and investigative or
             4638      prosecutorial agencies.
             4639      All other requestors and additional copies    35.00
             4640      Miscellaneous non-Office of Medical Examiner case file papers
             4641      All requestors cost for non-Office of Medical Examiner copies (per file request)    50.00
             4642      Cremation Authorization
             4643      Review and authorize cremation    45.00
             4644          $5.00 per permit payable to Vital Records for processing.
             4645      Court
             4646      Preparation, consultation and appearance; Portal to portal expenses including travel costs and
             4647      waiting time
             4648      Medical Examiner criminal cases out of state (per hour)    450.00
             4649      Non-Jurisdictional Medical Examiner criminal and all civil cases (per hour)    450.00
             4650      Medical Examiner Consultation on non-Medical Examiner cases (per hour)    450.00
             4651      Photographic, Slide, and Digital Services
             4652      Glass Slides    20.00

- 122 -


             4653      Digital Image
             4654      Digital X-ray Image from Digital Source - Flat fee per X-ray image    10.00
             4655      Digital image copied from Digital source, flat fee for up to 30 requested images (per
             4656      image)    10.00
             4657      Digital image copied from Digital source, per image cost for request over 30 images    1.00
             4658      Copied from color slide negatives    5.00
             4659      Use of Tissue Harvest Room for Acquisition
             4660      Skin Graft    132.83
             4661      Bone    265.65
             4662      Heart Valve    69.30
             4663      Eye    34.65
             4664      Saphenous vein    69.30
             4665      Body Storage
             4666      Daily charge for use of Medical Examiner Storage Facilities    30.00
             4667          Beginning 24 hours after notification that body is ready for release.
             4668      Biologic samples requests
             4669      Handling and storage of requested samples by outside sources    25.00
             4670      Chemical and Environmental Services
             4671      Drinking Water Tests
             4672      Inorganics
             4673      Alkalinity (Total) Standard Method 2320B    10.00
             4674      Bromide 300.1    27.50
             4675      Bromate 300.1    55.00
             4676      Chlorate 300.1    55.00
             4677      Chlorite 300.1    55.00
             4678      Ion Chromatography (multiple ions) 300.1    63.00
             4679      Chromium (Hexavalent) Environmental Protection Agency 218.7    30.00
             4680      Chloride (IC) Environmental Protection Agency 300.1    33.00
             4681      Free Chlorine    5.00
             4682      Cyanide 335.4    50.00
             4683      Fluoride Environmental Protection Agency 300.0    25.00
             4684      Nitrite 353.2    22.00
             4685      Nitrate + Nitrite Environmental Protection Agency 353.2    13.20
             4686      Odor 140.1    27.50
             4687      Perchlorate 314.0    55.00
             4688      pH (Test of acidity or alkalinity) 150.1    11.00
             4689      Sulfate 300.1    16.50
             4690      Sulfate 375.2    16.50

- 123 -


             4691      Turbidity 180.1    11.00
             4692      Ultraviolet Absorption Standard Method 5910B    33.00
             4693      Ultraviolet Absorption Duplicate Standard Method 5910B
             4694      Total Organic Carbon Standard Method 5310B    22.00
             4695      Total Organic Carbon Duplicate Standard Method 5310B
             4696      Dissolved Organic Carbon     22.00
             4697      Metals
             4698      Dissolved and Standard Metals Clarification
             4699          Fee for Drinking Water metals and Dissolved-Metals are the same as the
             4700      Standard Metals Fees, listed below.
             4701      T-Metals Clarification
             4702          Fee for T-Metals will include the Standard Metals fee plus the
             4703      Preconcentration fee of $16.50
             4704      Standard Metals
             4705      Preconcentration Fee    16.50
             4706      Aluminum 200.8    18.75
             4707      Antimony 200.8    18.75
             4708      Arsenic 200.8    18.75
             4709      Barium 200.8    18.75
             4710      Beryllium 200.8    18.75
             4711      Boron 200.7    13.25
             4712      Cadmium 200.8    18.75
             4713      Calcium 200.7    13.25
             4714      Chromium 200.8    18.75
             4715      Copper 200.8    18.75
             4716      Iron 200.7    13.25
             4717      Lead 200.8    18.75
             4718      Lead and Copper (Type Metals-8) Environmental Protection Agency 200.8    32.00
             4719      Magnesium 200.7    13.25
             4720      Manganese 200.8    18.75
             4721      Mercury 245.1    27.50
             4722      Molybdenum 200.8    18.75
             4723      Nickel 200.8    18.75
             4724      Potassium 200.7    13.25
             4725      Selenium by Hydride - Atomic Absorption    42.00
             4726      Selenium 200.8    18.75
             4727      Silver 200.8    18.75
             4728      Sodium 200.7    13.25

- 124 -


             4729      Thallium 200.8    18.75
             4730      Tin 200.7    13.25
             4731      Vanadium 200.8    18.75
             4732      Zinc 200.8    18.75
             4733      Zirconium 200.8    18.75
             4734      Langelier Index    5.50
             4735          Calculation: pH (Test acidity or alkalinity), calcium, TDS (Total
             4736      Dissolved Solids), alkalinity
             4737      Organic Contaminants
             4738      Trihalomethanes Environmental Protection Agency Method 524.2    82.70
             4739      Maximum Total Potential Trihalomethanes Method 524.2    88.20
             4740      Haloacetic Acids Method 6251B    165.00
             4741      Maximum-Haloacetic acid    173.00
             4742      Volatile Organic Carbons Environmental Protection Agency 524.2    209.00
             4743      Perchloroethylene Environmental Protection Agency 524.2    83.00
             4744      Pesticides
             4745      Phase II/V Semi Volatile Organic Analytes and Pesticide 4 methods    919.00
             4746      Phase II / V 3 methods    787.50
             4747      Environmental Protection Agency
             4748      508.1    162.25
             4749      525.2    367.50
             4750      Herbicide 515.1    210.00
             4751      Carbamate 531.1    210.00
             4752      Taste and Odor Method 525.2    183.75
             4753      New Drinking Water Sources
             4754      New Drinking water sources, Type Public Water-7 (per 46 parameters)    780.00
             4755          This panel consists of a group of 46 inorganic and metals tests and the
             4756      total fee is the sum of the individual tests.
             4757      Water Bacteriology
             4758      Swimming pool bacteriology Colilert and Heterotrophic Plate Count (HPC), Standard
             4759      Methods 9223 B, Standard Methods 9251 B)    33.00
             4760      Polluted water bacteriology (per parameter)    16.50
             4761      Environmental Legionella Standard Methods 9260 J    70.00
             4762          Liter of water
             4763      Water Microbiology (Drinking Water and Surface Water)
             4764      Colilert E. Coli 9223B    20.00
             4765      Coliform Standard Methods
             4766      Total 9222B,C    20.00

- 125 -


             4767      Fecal 9222D    25.00
             4768      Fecal 9222E    25.00
             4769      Heterotrophic Plate Count by 9215 B Pour Plate    13.00
             4770      Cryptosporidium and Giarrdia (Drinking Water)
             4771      Environmental Protection Agency Method 1623 analysis    330.75
             4772      Protozoa Matrix Spike    315.00
             4773      Filter    105.00
             4774      Additional slides    30.00
             4775      Water Radiochemistry (Drinking Water and Surface Water)
             4776      Preparation Fee per sample for each Gross Alpha, Gross Beta, as well as Radium
             4777      228    16.50
             4778      Gross alpha 900.0    66.00
             4779      Gross beta 900.0    66.00
             4780      Gross alpha and beta    66.00
             4781      Radium 228 904.0    171.00
             4782      Uranium Inductive Coupling Plasma-Mass Spectrometry (ICP/MS)    55.00
             4783      Inorganic Surface Water (Lakes, Rivers, etc.) Tests
             4784      Preconcentration Fee, per sample if needed    16.50
             4785      Alkalinity for Bi-Carbonate, Additional Fee    1.00
             4786      Alkalinity for Carbonate, Additional Fee    1.00
             4787          Internal Review of Costs and Descriptions
             4788      Alkalinity for Carbonate Solids, Additional Fee    1.00
             4789      Alkalinity for Carbon dioxide, Additional Fee    1.00
             4790      Alkalinity for Hydroxide, Additional Fee    1.00
             4791      Ammonia 350.3    22.00
             4792      Biochemical Oxygen Demand (BOD)
             4793      5 day test 405.1    33.00
             4794      Carbonaceous Environmental Protection Agency 405.1    33.00
             4795      Carbonaceous Soluble Environmental Protection Agency 405.1    33.00
             4796      Chloride 325.1    8.90
             4797      Chlorophyll A Standard Method 10200H - Chlorophyll-A    22.00
             4798      Chlorophyll-Benthic    22.00
             4799      Chemical Oxygen Demand (COD) 410.4    22.00
             4800      Color 110.2    22.00
             4801      Dissolved Total Nitrogen    25.00
             4802      Total Kjeldahl Nitrogen 351.4    40.00
             4803      Phosphate, Ortho 365.1    22.00
             4804      Phosphorus, Dissolved 365.1    20.00

- 126 -


             4805      Phosphorus, Total 365.1    20.00
             4806      Silica 370.1    16.50
             4807      Total Dissolved Solids (TDS) Standard Method 3540C    16.50
             4808      Total Suspended Solids (TSS) 160.2    16.50
             4809      Settable (SS) 160.5    14.35
             4810      Total Volatile 160.4    16.50
             4811      Specific Conductance 120.1    10.00
             4812      Sulfate 300.1    16.50
             4813      Sulfate 375.2    16.50
             4814      Sulfide 376.2    44.00
             4815      Surface Water Metals
             4816      Metals Clarification
             4817          Fee for T-Metals will include the Standard Metals fee plus the
             4818      Preconcentration Fee of $16.50
             4819      High Total Dissolved Solids (TDS) Clarification
             4820          Samples with high Total Dissolved Solids (TDS), or samples with
             4821      complex matrix, will be analyzed using Environmental Protection Agency
             4822      6010/200.7
             4823      Air Filter Metals Test
             4824      Lead, Air Filter Environmental Protection Agency 200.8    50.00
             4825      Solid and Hazardous Waste Organics Tests
             4826      Benzene, Toluene, Ethylbenzene, Xylene, Naphthalene (BTEXN)    83.00
             4827      Chlorinated Pesticides (Soil) 8082    220.00
             4828      Chlorinated Acid Herbicides (Soil) 8150    331.00
             4829      Environmental Protection Agency 8270 Semi Volatiles    441.00
             4830      Environmental Protection Agency Method 8270 Chlorinated Pesticides by Gas
             4831      Chromatigraph-Mass Spectrometer    441.00
             4832      Environmental Protection Agency Method 8270 Osteo phosphorous Pesticides    441.00
             4833      Environmental Protection Agency 8260 (volatile organic compounds)    220.50
             4834      Environmental Protection Agency 8082 Poly-Chlorinated Biphenyls    202.00
             4835          In waste water
             4836      Poly-Chlorinated Biphenyls in oil (608)    150.00
             4837      Environmental Protection Agency Method 625 Base/Neutral Acids    441.00
             4838          By Gas Chromatigraph-Mass Spectrometer
             4839      Total Petroleum Hydrocarbons 8015    138.00
             4840      Volatiles Purgeables
             4841      Environmental Protection Agency Method 624    220.50
             4842      Environmental Protection Agency Method 1666    600.00

- 127 -


             4843      Environmental Protection Agency Method 525.2    135.00
             4844          Pharmaceutical
             4845      Toxic Chemical Leaching Procedure - Extraction procedure Environmental Protection
             4846      Agency Solid Waste - 1311 organics    135.00
             4847      Toxic Chemical Leaching Procedure Zero Headspace Extraction (ZHE) Environmental
             4848      Protection Agency Solid Waste 846 - 1311    176.40
             4849      Hazardous Metals
             4850      Sample preparation    22.00
             4851      Toxicity Characteristic Leaching Procedure Environmental Protection Agency Solid
             4852      Waste 1311 Metals     110.25
             4853          Eight (8) Hazardous Metals
             4854      Environmental Protection Agency Method 6010
             4855      Arsenic    13.25
             4856      Barium    13.25
             4857      Cadmium    13.25
             4858      Chromium    13.25
             4859      Lead    13.25
             4860      Mercury    13.25
             4861      Selenium    13.25
             4862      Silver    13.25
             4863      Beryllium    13.25
             4864      Nickel    13.25
             4865      Antimony    13.25
             4866      Thallium    13.25
             4867      Vanadium    13.25
             4868      Zinc    13.25
             4869      Environmental Protection Agency Method 6020
             4870      Arsenic    18.75
             4871      Barium    18.75
             4872      Cadmium    18.75
             4873      Chromium    18.75
             4874      Lead    18.75
             4875      Mercury    18.75
             4876      Selenium    18.75
             4877      Silver    18.75
             4878      Beryllium    18.75
             4879      Nickel    18.75
             4880      Antimony    18.75

- 128 -


             4881      Thallium    18.75
             4882      Vanadium    18.75
             4883      Zinc    18.75
             4884      Other metal    18.75
             4885      Other Methods
             4886      Perchlorate in Soil    50.00
             4887      Metals in Urine (per metal)    20.00
             4888      Metals in Blood (per metal)    30.00
             4889      Volatile Organic Carbons in Blood or Serum    250.00
             4890      Cyanide in Blood    100.00
             4891      Nerve Agent Metabolites in Urine    350.00
             4892      Tetramine in Urine    100.00
             4893      Metals in Blood Spot Kit (per Four (4) metals tested)    100.00
             4894      Miscellaneous Fees
             4895      Expert Consultation fee with Chemist - per hour (per hour)    50.00
             4896      Re-Analysis Fee for Poor Sample Quality (per hour)
             4897          If a test is required to be re-analyzed, due to poor sample quality, the fee
             4898      will include the fee for the original analysis and the fee for each re-analysis.
             4899      Dilution Fees for poor sample quality (per hour)
             4900          If a test is required to be diluted, due to poor sample quality, the fee will
             4901      include the fee for the original analysis and the fees for each dilution and
             4902      re-analysis.
             4903      Unregulated Contaminated Monitoring Regulations 3; Environmental Protection Agency
             4904      Chlorate by 300.1    50.00
             4905      Hexavalent Chromium by IC 218.7    90.00
             4906      Metals by 200.8    90.00
             4907      Dioxane 522    190.00
             4908      Perfluorinated Compounds 537    290.00
             4909      Volatile Organic Compounds 524.3    150.00
             4910      Forensic Toxicology
             4911      Volatiles
             4912      Screen (acetone, isopropanol, methanol, ethanol)    51.00
             4913      Confirmation    70.00
             4914      Prescription Drug
             4915      Screen for a 22-drug panel    32.00
             4916      Confirmation by Gas Chromatigraph-Mass Spectrometer (GC/MS)
             4917      Base Drug Panel (per acid/neutral drug)    97.00
             4918      Acid/Neutral Drug Panel (per Base drug)    97.00

- 129 -


             4919      Drugs of Abuse
             4920      Screen    34.00
             4921          Methamphetamine, Tetrahydrocannabinol (Marijuana), Cocaine, Heroin
             4922      Confirmation
             4923      (1) Meth+metabolite, (2) 3,4-methylenedioxy-N-methamphetamine, (3)
             4924      3,4-methylenedioxyamphetamine    163.00
             4925      THC (Tetrahydrocannabinol)+metabolite    163.00
             4926      Cocaine+metabolite    163.00
             4927      Heroin/morphine    163.00
             4928      Rush testing fees - added to cost of performing test
             4929      Toxicology Testing <96 hours    50.00
             4930      Certification Programs
             4931      Parameter Category Fees charge for each testing act
             4932      Atomic Absorption/Atomic Emission    300.00
             4933      Radchem - Alpha spectrometry    300.00
             4934      Radchem - Beta    300.00
             4935      Calculation of Analytical Results     50.00
             4936      Organic Clean Up     200.00
             4937      Toxicity/Synthetic Extractions Characteristics Procedure    200.00
             4938      Radchem- Gamma     300.00
             4939      Simple Gas Chromatography     300.00
             4940      Complex Gas Chromatography    600.00
             4941      Semivolatile Gas Chromatography    500.00
             4942      Volatile Gas Chromatography    500.00
             4943      Radchem - Gas Proportional Counter     300.00
             4944      Gravimetric    100.00
             4945      High Pressure Liquid Chromatography    300.00
             4946      Inductively Coupled Plasma Metals Analysis     400.00
             4947      Inductively Coupled Plasma Mass Spectrometry    500.00
             4948      Ion Chromatography    200.00
             4949      Ion Selective Electrode base methods    100.00
             4950      Radchem - Liquid Scintillation    300.00
             4951      Metals Digestion     100.00
             4952      Simple Microbiological Testing    100.00
             4953      Complex Microbiological Testing    300.00
             4954      Organic Extraction    200.00
             4955      Organic Wet Chemistry    200.00
             4956      Physical Properties     100.00

- 130 -


             4957      Radchem - Thermal Ionization Spectrometry    300.00
             4958      Titrimetric    100.00
             4959      Spectrometry    200.00
             4960      While Effluent Toxicity     600.00
             4961      Environmental Laboratory Certification
             4962      Certification Clarification
             4963          Note: Laboratories applying for certification are subject to the annual
             4964      certification fee, plus the fee listed, for each category in which they are to be
             4965      certified.
             4966      Annual certification fee (chemistry and/or microbiology)
             4967      Utah laboratories    825.00
             4968      Out-of-state laboratories    6,000.00
             4969          Plus reimbursement of all travel expenses
             4970      National Environmental Accreditation Program (NELAP) recognition    825.00
             4971      Certification change    100.00
             4972      Primary Method Addition Fee for Recognition Laboratories    1,000.00
             4973      Rush certification fees - added to fees listed above (under 30 days notice)
             4974      Utah laboratories    1,000.00
             4975      Out-of-state laboratories    1,500.00
             4976          Plus reimbursement of all travel expenses
             4977      Other Certifications
             4978      Impounded Animals Use Certification
             4979      Annual    425.00
             4980      Phlebotomy Permits (to allow authorized individuals to withdraw blood for the purpose of
             4981      determining alcohol or drug content)
             4982      Triennial    35.00
             4983      Medicaid and Health Financing
             4984      Contracts
             4985      Provider Enrollment
             4986      Medicaid application fee for prospective or re-enrolling providers    542.00
             4987      Children's Health Insurance Program
             4988      Quarterly Premium
             4989      Plan B    30.00
             4990          138%-150% of Poverty Level
             4991      Plan C    75.00
             4992          150%-200% of Poverty Level
             4993      Late    15.00
             4994      Medicaid Mandatory Services

- 131 -


             4995      Other Mandatory Services
             4996      Health Clinics
             4997      10040 Acne Surgery    48.00
             4998      31505 Laryngoscopy    70.00
             4999      90791 Psychiatric diagnosis evaluation w/o medical service (per 15 minutes)    40.00
             5000      Viscous Lidocaine J8499    5.00
             5001      Progesterone J2675    4.00
             5002      International Normalized Ratio home testing review G0250    8.00
             5003      Gauze less than 16 sq in. A6402    1.00
             5004      Gauze 16-48 sq in. A6403    2.00
             5005      Wood filler/paste A6261     40.00
             5006      Malignant lesion removal 0.5 cm or less 11600    120.00
             5007      Typhoid 90691    75.00
             5008      Artificial Insemination 58321    250.00
             5009      Arterial Studies
             5010      93922    120.00
             5011      93923    182.00
             5012      93924    221.00
             5013      IV Monitoring 1st half hour 96360    60.00
             5014      IV Monitoring each additional hour 96361    20.00
             5015      1000cc normal saline J7030    10.00
             5016      New patient well exam 99386    119.00
             5017      New patient well exam 99387    126.00
             5018      Incision and Drainage
             5019      10060 Abscess Simple/Single    68.00
             5020      10061 Complicated or Multiple    125.00
             5021      10080 Pilonidal Cyst    73.00
             5022          Simple
             5023      10120 Incision and Removal Foreign Object-Simple    73.00
             5024      10140 Incision and Drainage of Cyst, Hematoma or Seroma    130.00
             5025      10160 Puncture Aspiration of Abscess, Hematoma    52.00
             5026      Debridement
             5027      11000 Infected Skin up to 10%    57.00
             5028      11040 Skin Partial Thickness    44.00
             5029      11041 Skin Full Thickness    52.00
             5030      11042 Skin and Subcutaneous Tissue    110.00
             5031      11044 Skin, Tissue, Muscle, Bone    218.00
             5032      11100 Biopsy for Skin Lesion Subcutaneous    62.00

- 132 -


             5033      11101 Biopsy for Skin Subcutaneous Each Separate/Additional Lesion    32.00
             5034      11200 Removal Skin Tags 1-15    78.00
             5035      11201 Removal Skin tag any area, Each Add 10 Lesion    14.00
             5036      11300 Shave Biopsy for Epidermal/Dermal Lesion 1 Trunk-Neck    47.00
             5037      11305 Shave Excision and Electrocautery    67.00
             5038      11310 Surgery by Electrocautery    42.00
             5039      Excision
             5040      Benign
             5041      Trunk/Arm/Leg
             5042      11400 Lesion 0.5cm or Less    47.00
             5043      11401 Lesion 0.6-1cm    88.00
             5044      11402 Lesion 1.1-2.0 cm    72.00
             5045      11403 2.1-3.0 cm    104.00
             5046      11404 3.1-4.0 cm    155.00
             5047      11420 Scalp/Neck/Genital 0.5 or less    47.00
             5048      11421 Lesion 0.6-1.0 cm    73.00
             5049      11422 Subcutaneous/Neck/Genital/Feet 1.1-2.0 cm    80.00
             5050      11423 Cyst    96.00
             5051      11440 Benign Face/Ear/Eyelid 0.5cm/less    57.00
             5052      11441 Benign Lesion Face/Ear/Eye/Nose 0.6-1.0 cm    100.00
             5053      11602 Malignant Trunk/Arm/Leg 1.1-2.0 cm    112.00
             5054      11604 3.1-4.0 cm    166.00
             5055      Malignant
             5056      11622 Lesion Scalp/Neck/Hand/Feet/Genital 1.1-2.0 cm    166.00
             5057      11641 Face/Nose/Ear 0.6-1.0 cm    131.00
             5058      11642 Face/Nose Ears 1.1-2.0 cm    172.00
             5059      11720 Debridement for Nails 1-5    27.00
             5060      11721 Debridement for Nails 6 or More    55.00
             5061      Avulsion
             5062      11730 Nail Plate Single    68.00
             5063      11731 Nail Second    42.00
             5064      11732 Nail Each Additional Nail    30.00
             5065      11740 Toenail    26.00
             5066      11750 Excision for Nail/Matrix Permanent Removal    175.00
             5067      11765 Wedge Excision of Skin of Nail Fold Ingrown    60.00
             5068      Repair
             5069      Simple
             5070      12001 Superficial Wound 2.5 cm or Less    192.00

- 133 -


             5071      12002 Wound 2.6-7.5 cm    203.00
             5072      12004 Wound 7.6-12.5 cm    133.00
             5073      12005 Wound 12.6-20.0 cm    166.00
             5074      12011 Face/Ear/Nose/Lip 2.5 cm or Less    234.00
             5075      12032 Layer Closure Scalp/Extremities/Trunk 2.6-7.5 cm    151.00
             5076      12035 Layer Closure Scalp/Extremities/Trunk 12.6-20 cm    227.00
             5077      13120 Complex Scalp/Arms/Legs    146.00
             5078      16020 Burn Dress without Anesthesia Office/Hospital Small    35.00
             5079      16025 Burn Dress without Anesthesia Medical Face/Extremities    68.00
             5080      Destruction
             5081      17000 Any Method Benign First Lesion    78.00
             5082      17003 Add-on Benign/Pre-malignant    47.00
             5083      17004 Benign Lesion 15 or More    182.00
             5084      17110 Flat Wart for Up to 15    88.00
             5085      17111 Flat Warts for 15 and More    50.00
             5086      Malignant
             5087      17260 Trunk/Arm/Leg 0.5 or Less    58.00
             5088      17280 Lesion Face 0.5 cm Less    76.00
             5089      17281 Lesion Face 0.6-1    109.00
             5090      20520 Foreign Body Removal    120.00
             5091          Simple
             5092      20550 Injection for Trigger Point Tendon/Ligament/Ganglion    57.00
             5093      20552 Trigger Point Injection (TPI)    47.00
             5094      Arthrocentesis
             5095      20600 Small Joint/Ganglion Fingers/Toes    50.00
             5096      20610 Major Joint/Bursa Shoulder/Knee    104.00
             5097      20605 Intermediate Joint/Bursa Ankle/Elbow    52.00
             5098      211 Community Service    52.00
             5099      28190 Foreign Body Removal for Foot Subcutaneous    125.00
             5100      30901 Cauterize (Limited) for Control Nasal Hemorrhage/Anterior/Simple    60.00
             5101      36415 Venipuncture    6.00
             5102      44641 Excision for Malignant Lesion    131.00
             5103      46083 Incision for Thrombosed Hemorrhoid, External    104.00
             5104      46600 Anoscope    23.00
             5105      52000 Cystoscopy    125.00
             5106      53670 Catheterization, Urinary, Simple    30.00
             5107      Colposcopy
             5108      57421 Biopsy of Vagina/Cervix    156.00

- 134 -


             5109      57455 Cervix With Biopsy    156.00
             5110      57456 Cervix With Electrocautery conization    146.00
             5111      57511 Cryocautery Cervix for Initial or Repeat    83.00
             5112      58300 Insertion of Intrauterine Device    104.00
             5113      58301 Removal of Intrauterine Device    163.00
             5114      60001 Aspiration/Injection Thyroid Gland    81.00
             5115      Removal Foreign Body, External
             5116      65025 Eye, Superficial    173.00
             5117      65220 Eye, Corneal    215.00
             5118      69200 Auditory Canal without General Anesthesia    150.00
             5119      69210 Cerumen Removal/One or Both Ears    78.00
             5120      80048 Basic Metabolic Profile    6.00
             5121      80053 Metabolic Panel Labs    6.00
             5122          Comprehensive
             5123      80061 Lipid Panel Labs    6.00
             5124      80061 Quick Lipid Panel    6.00
             5125      80076 Hepatic Function Panel    6.00
             5126      80100 Drug Screen for Multiple Drug Classes    26.00
             5127      80101 Drug Screen for Single Drug Class    26.00
             5128      80176 Xylocaine 0-55 cc    29.00
             5129      Urine Analysis
             5130      81000 with Microscope    10.00
             5131      81002    10.00
             5132      81003 Automated and without Microscope    10.00
             5133      81025 Human Chorionic Gonadotropin    22.00
             5134          Urine
             5135      82043 Microalbumin    16.00
             5136      82055 Alcohol Screen    21.00
             5137      82270 Hemoccult    7.00
             5138          Feces Screening
             5139      82570 Creatinine    12.00
             5140      82728 Ferritin    26.00
             5141      82948 Glucose for Blood, Regent Strip    6.00
             5142      82962 Glucose for Monitoring Device    6.00
             5143      83036 Hemoglobin A1C (long-term blood sugar test)    23.00
             5144      83540 Iron    31.00
             5145      84443 Thyroid Stimulating Hormone Labs    10.00
             5146      84460 Alanine Amino Test    15.00

- 135 -


             5147      85013 Hematocrit    5.00
             5148      85025 Complete Blood Count Labs    5.00
             5149      85610 Prothrombin Time    10.00
             5150      85651 Erythrocyte Sedimentation Test    11.00
             5151      85652 Sedimentation Rate    11.00
             5152      86308 Mononucleosis test    15.00
             5153      86318 Helicobacter Pylori test    23.00
             5154      86318 Quick Helicobacter Pylori test    23.00
             5155      86403 Monospot    18.00
             5156      85680 Purified Protein Derivative/Tuberculosis Test    9.00
             5157      Culture
             5158      87060 Strep    17.00
             5159      Bacterial
             5160      87070 Any Other Source    16.00
             5161      87077 Incision and Drainage    16.00
             5162      87081 Single Organism    14.00
             5163      87082 Presumptive, Pathogenic Organism Screen    16.00
             5164      87086 Bacterial Urine    12.00
             5165      87088 Bacterial Urine Identification and Quantification    12.00
             5166      87102 Fungal    16.00
             5167      87106 Yeast    8.00
             5168      87110 Chlamydia    16.00
             5169      87220 Potassium Hydroxide for Wet Prep    10.00
             5170      87804 Influenza A    23.00
             5171          Quick Test
             5172      87880 Strep    26.00
             5173          Quick Test
             5174      87880 Quick Strep for Test for Medicaid/Medicare    26.00
             5175      88147 Papanicolaou (PAP) Smear for Cervical or Vaginal    42.00
             5176      88164 Cytopathology, Slides, Cervical or Vagina    26.00
             5177      90471 Immunization Administration for One Vaccine    25.00
             5178      90472 Immunization Administration for Additional Vaccine    12.00
             5179      90620 Supplemental Security Income Exam Initial Consult    133.00
             5180      Immunization
             5181      Hepatitis
             5182      90632 A for 19+ Years    78.00
             5183      90634 A for Pediatric-Adolescent    42.00
             5184      90636 A and B Adult    90.00

- 136 -


             5185      90645 Haemophilus Influenza B    47.00
             5186      90649 Gardasil Human Papillomavirus Vaccine    156.00
             5187      90658 Influenza Virus Vaccine    21.00
             5188      90669 Pneumococcal > 5 years old Only    104.00
             5189      90701 Diphtheria Tetanus Pertussis    42.00
             5190      90702 Diphtheria Tetanus    14.00
             5191      90703 Tetanus    26.00
             5192      90707 Measles Mumps Rubella    42.00
             5193      90715 Adacel - Tetanus Diphtheria Vaccine    73.00
             5194      90716 Varicella    8.00
             5195      90732 Pneumovax Shot    36.00
             5196      90734 Meningitis    5.00
             5197      90744 Hepatitis B / Newborn-18 Years    73.00
             5198      90746 Hepatitis B 19+ Years    88.00
             5199          Adult
             5200      90772 Injection    18.00
             5201          Therapeutic, Diagnosis
             5202      90805 Psychiatric Diagnosis Interview Follow-up Visit    68.00
             5203      92552 Audiometry    19.00
             5204      93000 Electrocardiogram    36.00
             5205      93015 Cardiovascular Stress Test    130.00
             5206          Treadmill
             5207      93926 Duplex Scan Limited Study    130.00
             5208      93965 Doppler of Extremity    132.00
             5209      94010 Spirometry    52.00
             5210      94060 Spirometry with Bronchodilators    64.00
             5211      94200 Peak Flow    21.00
             5212      94640 Intermittent Pause Pressure Breathing Device - Nebulizer Breathing    42.00
             5213      94760 Pulse Oximetry - Oxygen Saturation    10.00
             5214      95115 Injections for Allergy Only 1    15.00
             5215      95117 Injections for Allergy 2 or More    16.00
             5216      95860 Electromyogram 1    81.00
             5217      95861 Electromyogram 2    139.00
             5218      95900 Nerve Conduction Velocity Motor    42.00
             5219      95904 Nerve Conduction Velocity Sensory    35.00
             5220      97035 Ultrasound    16.00
             5221      97110 Therapy    24.00
             5222      97124 Massage    13.00

- 137 -


             5223      97260 Manipulate for Spinal 1 Area    16.00
             5224      99050 After Hours    24.00
             5225      99058 Emergency Visit    36.00
             5226      99070 Supplies for Above and Beyond Customary    19.00
             5227      99080 Form 20    88.00
             5228          Disability Exam
             5229      99173 Visual Acuity Screening Test    10.00
             5230      New Patient
             5231      99201 Brief    47.00
             5232      99201N Brief Night    47.00
             5233      99202 Limited    81.00
             5234      99202N Limited Night    81.00
             5235      99203 Intermediate    120.00
             5236      99203N Intermediate Night    120.00
             5237      99204 Extended    182.00
             5238      99204N Extended Night    182.00
             5239      99205 Comprehensive    229.00
             5240      99205N Comprehensive Night    229.00
             5241      Established Patient
             5242      99211 Brief    28.00
             5243      99211N Brief Night    28.00
             5244      99212 Limited    47.00
             5245      99212N Limited Night    47.00
             5246      99213 Intermediate    73.00
             5247      99213N Intermediate Night    73.00
             5248      99214 Extended    110.00
             5249      99214N Extended Night    110.00
             5250      99215 Comprehensive    151.00
             5251      99215N Comprehensive Night    151.00
             5252      Consult With Another Physician
             5253      99241 History, Exam, Straightforward    36.00
             5254      99242 Expanded History and Exam Straightforward    57.00
             5255      99243 Detailed History, Exam    79.00
             5256          Low Complexity
             5257      99244 Comprehensive History, Exam    99.00
             5258          Moderate Complexity
             5259      99245 Office Consult for New or Established Patient    426.00
             5260      99354 Prolonged Services for 1 Hour    73.00

- 138 -


             5261      99361 Medical Conference by Physicians    52.00
             5262      Check
             5263      99381 New Patient Under 1    99.00
             5264      99382 New Patient Age 1-4    109.00
             5265      99383 New Patient Age 5-11    109.00
             5266      99384 Age 12-17    130.00
             5267      99385 Age 18-20    88.00
             5268      99391 Under 1    88.00
             5269      99392 Age 1-4    99.00
             5270      99393 Age 5-11    99.00
             5271      99394 Age 12-17    109.00
             5272      99395 Age 18-20    95.00
             5273      99396 Medical Evaluation for Adult 40-64    104.00
             5274      99397 Medical Evaluation for 65 Years and Over    107.00
             5275      99402 Preventive Medicine Counseling 30-44 Minutes    468.00
             5276      99432 Newborn Normal Care - In Office    42.00
             5277      A4460 Ace Wrap (per roll)    7.00
             5278      A4550 Surgical Tray    42.00
             5279      A4565 Sling    21.00
             5280      A4570 Splint    23.00
             5281      Complete Blood Count    5.00
             5282      Complete Metabolic Panel    6.00
             5283      Cornell Well Child Check Visits    36.00
             5284      Form 21    73.00
             5285          Disability Exam
             5286      Federal Aviation Administration Exam    52.00
             5287      G0008 Flu Shot Administration for Medicare    8.00
             5288      G0009 Injection Administration for Pneumonia without Physician for Medicare    4.00
             5289      G0010 Hepatitis B Vaccine Administration    5.00
             5290      G0101 Papanicolaou (PAP) with Breast Exam Cervical/Vaginal Screen    42.00
             5291      Medicare
             5292      G0107 Hemocult    10.00
             5293      G0179 Physician Re-certification for Home Health    83.00
             5294      G0180 Physician Certification for Home Health    83.00
             5295      J0170 Injection for Epinephrine    10.00
             5296      J0290 Injection for Ampicillin Sodium 500 mg    8.00
             5297      J0540 Bicillin 1.2 million units    38.00
             5298      J0696 Rocephin 250 mg    47.00

- 139 -


             5299      J0702 Injection for Celestone 3 mg    12.00
             5300      J0704 Injection for Celestone 4 mg    12.00
             5301      J0780 Compazine up to 10 mg    16.00
             5302      J0810 Solu Medrol 150 mg    21.00
             5303      J1000 Estradiol    12.00
             5304      J1055 Depo-Provera    88.00
             5305      J1200 Benadryl up to 50 mg    10.00
             5306      J1390 Estrogen    31.00
             5307      J1470 Gamma Globulin 2 cc    21.00
             5308      J1820 Insulin up to 100 units    10.00
             5309      J1885 Toradol 15 mg    21.00
             5310      J2000 Xylocaine 0-55 cc    5.00
             5311      J2550 Phenergan up to 50 mg    10.00
             5312      J3130 Testosterone    31.00
             5313      J3301 Kenalog-10 Per 10 mg    31.00
             5314      J3401 Vistaril 25 mg    12.00
             5315      J3420 Injection B-12    10.00
             5316      J7300 Intrauterine Device    416.00
             5317          contraception
             5318      J7320 Hyalgan, Synvisc    281.00
             5319          Knee Injection
             5320      J7620 Albuterol Per ml, Inhalation Solution Durable Medical Equipment    3.00
             5321      J7625 Albuterol Sulfate 0.5%/ml Inhalation Solution Administration    4.00
             5322      L3908 Wrist Splint    44.00
             5323      Liver Function Test    6.00
             5324      Lipid    17.00
             5325      PSATE0000 Prostate Specific Antigen Test    42.00
             5326      Residual Functional Capacity Questionnaire    52.00
             5327      S0020 Marcaine up to 30 ml    18.00
             5328      S9981 Medical Records Copying Fee-Administration    6.00
             5329      Supplemental Security Insurance Exam    113.00
             5330      Thin Prep    140.00
             5331      Thyroid Stimulating Hormone    19.00
             5332      Y4600 Injection for Pediatric Immunization Only    11.00
             5333      Y9051 Records Sent to Case Worker    16.00
             5334      Family Dental Plan
             5335      Oral Evaluation
             5336      D0120 Periodic    23.00

- 140 -


             5337      D0140 Limited    37.00
             5338      D0150 Comprehensive    40.00
             5339      D0210 Intraoral-complete series including Bitewings    69.00
             5340      D0220 Intraoral periapical    14.00
             5341          First film
             5342      D0230 Intraoral periapical    11.00
             5343          Additional film
             5344      D0270 Bitewing    14.00
             5345          Cost of single film
             5346      D0272 Bitewing    22.00
             5347          Cost of two film
             5348      D0274 Bitewing    31.00
             5349          Cost of four film
             5350      D0330 Panoramic Film    64.00
             5351      D1110 Prophylaxis-adult    48.00
             5352      D1120 Prophylaxis-child    33.00
             5353      D1203 Topical application of fluoride excluding prophy    20.00
             5354      D1351 Sealant (per tooth)    27.00
             5355      Space Maintainer
             5356      D1510 Fixed unilateral    170.00
             5357      D1515 Fixed bilateral    224.00
             5358      D1520 Removable unilateral    204.00
             5359      D1525 Removable bilateral    288.00
             5360      D1550 Recement    36.00
             5361      Amalgam
             5362      D2140 One surface    56.00
             5363      D2150 Two surface    74.00
             5364      D2160 Three surface    88.00
             5365      D2161 4 or more surface    108.00
             5366      Resin
             5367      D2330 One surface, anterior    71.00
             5368      D2331 Two surface, anterior    90.00
             5369      D2332 Three surface, anterior    110.00
             5370      D2335 4 or more surface-can be incisal angle, anterior    130.00
             5371      D2391 One surface, posterior    82.00
             5372      D2751 Crown-porcelain fused to majority base metal    553.00
             5373      D2920 Recement Crown    49.00
             5374      D2930 Refabricated stainless steel crown-primary    133.00

- 141 -


             5375      D2931 Refabricated stainless steel crown-permanent    151.00
             5376      D2950 Core build-up    127.00
             5377      D2951 Pin retention (per tooth)    29.00
             5378      D2954 Prefabricated post and core    161.00
             5379      D3220 Therapeutic pulpotomy    82.00
             5380      D3221 Open and Medicate    91.00
             5381      Root Canal Therapy
             5382      D3310 Anterior    348.00
             5383      D3320 Bicuspid    425.00
             5384      D3330 1st molar    549.00
             5385      D3410 Apicoectomy/periradicular surgery-bicuspid    398.00
             5386      D3430 Retrograde filling    121.00
             5387      D4355 Full mouth debridement    86.00
             5388      Denture
             5389      D5110 Complete upper    734.00
             5390      D5120 Complete lower    734.00
             5391      D5130 Immediate upper    801.00
             5392      D5140 Immediate lower    801.00
             5393      D5211 Upper partial-resin base    621.00
             5394      D5212 Lower partial-resin base    720.00
             5395      D5213 Upper partial-cast metal frame with resin base    811.00
             5396      D5214 Lower partial-cast metal frame with resin base    811.00
             5397      D5410 Adjust complete upper    52.00
             5398      D5411 Adjust complete lower    52.00
             5399      D5421 Adjust partial upper    52.00
             5400      D5422 Adjust partial lower    52.00
             5401      D5510 Repair broken complete base    187.00
             5402      D5520 Replace missing/broken teeth complete    104.00
             5403      D5610 Repair resin base-partial    130.00
             5404      D5630 Repair or replace broken clasp    140.00
             5405      D5640 Replace broken teeth (per tooth)    74.00
             5406      D5650 Add tooth to existing partial    101.00
             5407      D5750 Reline complete upper    225.00
             5408      D5751 Reline complete lower    225.00
             5409      D5760 Reline upper partial    224.00
             5410      D5761 Reline lower partial    224.00
             5411      D7111 Coronal Remnants    55.00
             5412      D7140 Single tooth extraction    73.00

- 142 -


             5413      D7210 Surgical removal erupted tooth    129.00
             5414      D7270 Tooth re-implantation with stabilization    156.00
             5415      D7286 Biopsy of oral tissue    104.00
             5416      D7410 Excision of benign tumor    182.00
             5417      D7510 Incision and drainage of abscess    104.00
             5418      D7960 Frenulectomy    148.00
             5419      D9248 Nitrous sedation    26.00
             5420      Department of Workforce Services
             5421      Administration
             5422      Executive Director's Office
             5423      Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
             5424      for the entire Department of Workforce Services
             5425      Copies, Free After First 10    .10
             5426      Fax Pages Local, Free After First 10    2.00
             5427      Fax Pages Long Distance, All Pages    2.00
             5428      Research (per hour)    20.00
             5429      Operations and Policy
             5430      Workforce Development
             5431      WorkKeys Usage
             5432      Foundational Assessment    45.50
             5433      Applied Technology or Other Workplace Assessment    15.00
             5434      National Career Readiness Certificate (NCRC)    14.00
             5435      Talent Assessment    17.00
             5436      WorkKeys Profiling    5,000.00
             5437      Unemployment Insurance
             5438      Unemployment Insurance Administration
             5439      Debt Collection Information Disclosure Fee (per Report)    15.00
             5440          Fee for employment information research and report for creditors
             5441      providing a court order for employment information of a specific debtor.
             5442      Housing and Community Development
             5443      Homeless Committee
             5444      State Community Services Office Homeless Summit    35.00
             5445      Weatherization Assistance
             5446      Weatherization Laboratory (per day)    250.00
             5447      Heating Ventilation and Air Conditioning (HVAC) Laboratory Fee (per day)    250.00
             5448      Insulation Laboratory (per day)    250.00
             5449      Weatherization Classroom (per day)    50.00
             5450      Demonstration House (per day)    250.00

- 143 -


             5451      Consumer/Small Contractor (per hour)    10.00
             5452      Materials (per person)    300.00
             5453      Trainers Basic    50.00
             5454      Trainers Advanced    100.00
             5455      Loan Origination Fee for Loan Participation Program (per 1.00)    Variable
             5456          1-4% of loan amount based on participation & risk level
             5457      Loan Origination Fee for Loan Guarantee Program (per 1.00)    Variable
             5458          1-4% of loan amount based on participation & risk level
             5459      Department of Human Services
             5460      Executive Director Operations
             5461      Executive Director's Office
             5462      Government Records Access and Management Act (GRAMA) Fees - these GRAMA fees apply
             5463      for the entire Department of Human Services
             5464      Paper (per side of sheet)    .25
             5465      Audio tape (per tape)    5.00
             5466      Video tape (per tape)    15.00
             5467      Compiling and reporting in another format (per hour)    25.00
             5468      Compiling and reporting in another format (per hour)    50.00
             5469          If programmer/analyst assistance is required (per hour)
             5470      Mailing    Actual cost
             5471      Office of Licensing
             5472      Licensing
             5473      Initial license    300.00
             5474          Any new Human Service program
             5475      Adult Day Care
             5476      0-50 consumers per program    100.00
             5477      More than 50 consumers per program    200.00
             5478      Per licensed capacity    3.00
             5479      Child Placing    250.00
             5480      Day Treatment    150.00
             5481      Outpatient Treatment    100.00
             5482      Residential Support    100.00
             5483      Residential Treatment
             5484      Basic    200.00
             5485      Per licensed capacity    3.00
             5486      Social Detoxification    200.00
             5487      Life Safety Pre-inspection    200.00
             5488      Outdoor Youth Program

- 144 -


             5489      Basic    1,408.00
             5490      Federal Bureau of Investigation Fingerprint Check    36.50
             5491          Hard copy passed through to the Federal Bureau of Investigation
             5492      Federal Bureau of Investigation Fingerprint Check    36.50
             5493          Live scan passed through to the Federal Bureau of Investigation
             5494      Office of Licensing Live Scan    10.00
             5495      Intermediate Secure Treatment
             5496      Basic    250.00
             5497      Per licensed capacity    3.00
             5498      Therapeutic School Program
             5499      Basic    200.00
             5500      Per licensed capacity    3.00
             5501      Division of Substance Abuse and Mental Health
             5502      Administration - DSAMH
             5503      Administration
             5504      Alcoholic Beverage Server
             5505      On Premise Sales    3.50
             5506      Off Premise Sales    3.50
             5507      State Hospital
             5508      Utah State Hospital
             5509      Photo Shoots (per 2 hours)    20.00
             5510      Use of USH Facilities (groups up to 50 people) (per day)    75.00
             5511      Use of USH Facilities (groups over 50 people) (per day)    150.00
             5512      State Substance Abuse Services
             5513      Substance Abuse Services
             5514      Alcoholic Beverage Server
             5515      On Premise Sales    3.50
             5516      Off Premise Sales    3.50
             5517      Division of Services for People with Disabilities
             5518      Non-waiver Services
             5519      Non-Waiver Services
             5520      Graduated    630.00
             5521          Critical Support Services for People with Disabilities who are
             5522      non-Medicaid matched. The fee ranges between 1% to 3% of Gross Family
             5523      Income.
             5524      Office of Recovery Services
             5525      Child Support Services
             5526      Child Support

- 145 -


             5527      Collections Processing    24.00
             5528          6 percent of payment being disbursed up to a maximum of $24 per month.
             5529      Credit Card Convenience    7.00
             5530      Federal Tax Intercept    25.00
             5531          Retained
             5532      Collection    25.00
             5533      Division of Child and Family Services
             5534      Service Delivery
             5535      Service Delivery
             5536      Live Scan Testing    10.00
             5537      State Board of Education
             5538      Deaf and Hard of Hearing
             5539      Interpreter Certification - Written Exam (per Exam)    60.00
             5540      Interpreter Certification - Novice Exam (per Exam)    150.00
             5541      Interpreter Certification - Professional Exam (per Exam)    150.00
             5542      Interpreter Certification - Professional Re-test, per component (per Test)    30.00
             5543      Interpreter Certification - Temporary Permit (per Permit)    150.00
             5544      Interpreter Certification - Student Permit (per Permit)    30.00
             5545      Cued Language Transliterator - Written Exam (per Exam)    60.00
             5546      Cued Language Transliterator - Utah CLT State Level Assessment (per Assessment)    375.00
             5547      Interpreter - Annual Maintenance/Recognition (per Individual)    70.00
             5548      Interpreter - Annual Maintenance/Recognition - NAD-RID (per Individual)    50.00
             5549      Interpreter - Standard Late Fee (per Assessment)    80.00
             5550      Natural Resources, Agriculture, and Environmental Quality
             5551      Department of Natural Resources
             5552      Forestry, Fire and State Lands
             5553      Division Administration
             5554      Administrative
             5555      Application
             5556      Mineral Lease    40.00
             5557      Special Lease Agreement    40.00
             5558      Mineral Unit/Communitization Agreement    40.00
             5559      Special Use Lease Agreement (SULA)    300.00
             5560      Grazing Permit    50.00
             5561      Materials Permit    200.00
             5562      Easement    150.00
             5563      Right of Entry    50.00
             5564      Sovereign Land General Permit

- 146 -


             5565      Private    300.00
             5566      Public
             5567      Exchange of Land    1,000.00
             5568      Assignment
             5569      Mineral Lease
             5570      Total Assignment    50.00
             5571      Interest Assignment    50.00
             5572      Operating Right Assignment    50.00
             5573      Overriding Royalty Assignment    50.00
             5574      Partial Assignment    50.00
             5575      Collateral Assignment    50.00
             5576      Special Use Lease Agreement (SULA)    50.00
             5577      Grazing Permit per AUM (Animal Unit Month)    2.00
             5578      Grazing Sublease per AUM (Animal Unit Month)    2.00
             5579      Materials Permits    50.00
             5580      Easement    50.00
             5581      Right of Entry (ROE)    50.00
             5582      Sovereign Land General Permit    50.00
             5583      Grazing Non-use (per lease)    10%
             5584      Special Use Lease Agreement (SULA) non-use    10%
             5585      ROE, Easement, Grazing amendment    50.00
             5586      SULA, general permit, mineral lease, materials permit amendment    125.00
             5587      Reinstatement    150.00
             5588          Surface leases & permits per reinstatement/per lease or permit
             5589      Bioprospecting - Registration    50.00
             5590      Oral Auction Administration    Actual cost
             5591      Affidavit of Lost Document (per document)    25.00
             5592      Certified Document (per document)    10.00
             5593      Research on Leases or Title Records (per hour)    50.00
             5594      Reproduction of Records
             5595      Self service (per copy)    .10
             5596      By staff (per copy)    .40
             5597      Change on Name of Division Records (per occurrence)    20.00
             5598      Fax copy (per page)    1.00
             5599          Send only
             5600      Late Fee    6% or $30
             5601      Returned check charge    30.00
             5602      Sovereign Lands

- 147 -


             5603      Rights of Entry
             5604      Mooring Bouys: 3 yr max term    50.00
             5605      Renewal - Mooring Bouys; 3 yr max term    50.00
             5606      Seismic Survey Fees
             5607      Primacord (per mile)    200.00
             5608      Surface Vibrators (per mile)    200.00
             5609      Shothole >50 ft (per hole)    50.00
             5610      Shothole <50 ft (per mile)    200.00
             5611      Pattern Shotholes (per pattern)    200.00
             5612      Commercial    200.00
             5613      Commercial Recreation Event (per person over 150 people)    2.00
             5614          Minimum ROE of $200 plus per person royalty
             5615      Data Processing
             5616      Production Time (per hour)    55.00
             5617      Programming Time (per hour)    75.00
             5618      Geographic Information System
             5619      Processing Time (per hour)    55.00
             5620      Personnel Time (per hour)    50.00
             5621      Sovereign Lands
             5622      Easements
             5623      Minimum Easement    225.00
             5624      Floating Dock, wheeled pier, seasonal use    225.00
             5625          12 yr max term
             5626      Renewal-Floating dock, wheeled piers; 3 yr max    150.00
             5627      Dock/pier, single upland owner use    330.00
             5628          9 yr max term
             5629      Boat ramp, metal or portable    225.00
             5630          9 yr max term
             5631      Canal
             5632      Existing
             5633      <=33' wide (per rod)    15.00
             5634      >33' but <= 66' wide (per rod)    30.00
             5635      >66' but <=100' wide (per rod)    45.00
             5636      >100' wide (per rod)    60.00
             5637      New
             5638      <=33' wide (per rod)    30.00
             5639      >33' but <=66' wide (per rod)    45.00
             5640      >66' but <=100' wide (per rod)    60.00

- 148 -


             5641      >100' wide (per rod)    75.00
             5642      Roads
             5643      Existing
             5644      <=33' wide (per rod)    5.50
             5645      >33' but <=66' wide (per rod)    11.00
             5646      >66' but <=100' wide (per rod)    16.50
             5647      >100' wide (per rod)    22.00
             5648      New
             5649      <=33' wide (per rod)    8.50
             5650      >33' but <=66' wide (per rod)    17.00
             5651      >66' but <=100' wide (per rod)    25.50
             5652      >100' wide (per rod)    34.00
             5653      Power lines, Telephone Cables, Retaining walls and jetties
             5654      <=30' wide (per rod)    14.00
             5655      >30 but <=60' wide (per rod)    20.00
             5656      >60' but <=100' wide (per rod)    26.00
             5657      >100' but <=200' wide (per rod)    32.00
             5658      >200' but <=300' wide (per rod)    42.00
             5659      >300' wide (per rod)    52.00
             5660      Pipelines
             5661      <=2" (per rod)    7.00
             5662      >2" but <=13" (per rod)    14.00
             5663      >13" but <=25" (per rod)    20.00
             5664      >25" but <=37" (per rod)    26.00
             5665      >37" (per rod) (per rod)    52.00
             5666      Special Use Lease Agreements (SULA)
             5667      SULA Lease Rate    450.00
             5668          Minimum $450 or market rate per R652-30-400
             5669      Grazing Permits    3.00
             5670          Annual rate per AUM (Animal Unit Month)
             5671      Special Use Lease Agreements    Market rate
             5672      General Permits
             5673      Same as SULA    450.00
             5674          Minimum $450 or market rate per R652-30-400
             5675      Mineral Lease
             5676      Rental Rate 1st ten years (per acre)    1.10
             5677      Rental Rate Renewals (per acre)    2.20
             5678      Oil, Gas and Mining

- 149 -


             5679      Administration
             5680      New Coal Mine Permit Application    5.00
             5681      Copy
             5682      Bid Specifications    20.00
             5683      Telefax of material (per page)    .25
             5684      Staff Copy (per page)    .25
             5685      Self Copy (per page)    .10
             5686      Color
             5687      Staff Copy (per page)    .50
             5688      Self Copy (per page)    .25
             5689      Prints from Microfilm
             5690      Staff Copy (per paper-foot)    .55
             5691      Self Copy (per paper-foot)    .40
             5692      Print of Microfiche
             5693      Staff Copy (per page)    .25
             5694      Self Copy (per page)    .10
             5695      CD
             5696      Mailed    23.00
             5697      Picked up    20.00
             5698      Well Logs
             5699      Staff Copy (per paper-foot)    .75
             5700      Self Copy (per paper-foot)    .50
             5701      Print of computer screen (per screen)    .50
             5702      Compiling or Photocopying Records
             5703      Actual time spent compiling or copying    Current personnel rate
             5704      Actual time spent on data entry or records segregation    Current personnel rate
             5705      Third Party Services
             5706      Copying maps or charts    Actual cost
             5707      Copying odd sized documents    Actual cost
             5708      Specific Reports
             5709      Monthly Notice of Intent to Drill/Well Completion Report
             5710      Picked Up    .50
             5711      Mailed    1.00
             5712      Annual Subscription    6.00
             5713      Mailed Notice of Board Hearings List (per year)    20.00
             5714      Current Administrative Rules - Oil and Gas, Coal, Non-Coal, Abandoned Mine Lease (first
             5715      copy is free)
             5716      Picked up    10.00

- 150 -


             5717      Mailed    13.00
             5718      Custom-tailored data reports
             5719      Diskettes/Tapes    Current personnel rate
             5720      Custom Maps
             5721      Minimum Charges
             5722      Color Plot    25.00
             5723      Laser Print    5.00
             5724      Minerals Reclamation
             5725      Mineral Program
             5726      Exploration Permit    150.00
             5727      Annual Permit
             5728      Small Mining Operations    150.00
             5729      Large Mining Operations
             5730      10 to 50 acres    500.00
             5731      over 50 acres    1,000.00
             5732      Wildlife Resources
             5733      Director's Office
             5734      Resident Fishing Ages 18-64 (365 day)    34.00
             5735          Resident Multi Year License (Up to 5 years) for Ages 18-64 $33/year.
             5736      Resident Youth Fishing Ages 14-17 (365 Day)    16.00
             5737      Resident Fishing 3 day any age    16.00
             5738      Nonresident Fishing age 18 Or Older (365 day)    75.00
             5739          Nonresident Multi Year (Up to 5 Years) for Ages 18 or Older $74/year.
             5740      Nonresident Youth Fishing Ages 14-17 (365 day)    25.00
             5741      Nonresident Fishing 3 day any age    24.00
             5742      Resident Hunting License Ages 14-17    16.00
             5743      Resident Hunting License Ages 18-64    34.00
             5744          Resident Multi Year license (Up to 5 years) for Ages 18-64 $33/year
             5745      Resident Hunting License Ages 65 Or Older    25.00
             5746      Nonresident Youth Hunting License Ages 17 and Under    25.00
             5747      Nonresident Introductory Combination license (hunter's ed completion)    6.00
             5748      Resident Introductory Combination license (hunter's ed completion)    6.00
             5749      Resident Combination license Ages 18-64    38.00
             5750          Resident Multi Year License (Up to 5 Years) for ages 18-64 $37/year
             5751      Nonresident Combination license Ages 18 Or Older     85.00
             5752          Nonresident Multi Year License (Up to 5 Years) for Ages 18 or Older
             5753      $84/year.
             5754      Resident Youth Combination License Ages 14-17     20.00

- 151 -


             5755      Resident Combination Ages 65 or Older    29.00
             5756      Nonresident Youth Combination license Ages 17 and under    29.00
             5757      Ten Punch Pass Shooting Ranges (Shotgun)    Up to $95
             5758          Market price up to $95.00
             5759      Ten Punch Pass Shooting Ranges Adult (Rifle/Archery/Handgun)    Up to $95
             5760          Market price up to $95.00
             5761      Ten Punch Pass Shooting Ranges Youth (Rifle/Archery/Handgun)    Up to $45
             5762          Market price up to $45.00
             5763      Right-of-way Outside Diameter of a Pipe 13.1"-37"    38.00
             5764      Assignments: Easements, Grazing Permits, Right-of-entry, Special Use    250.00
             5765      Easements Oil and Gas Pipelines    250.00
             5766      Nonresident Hunting License Age 18 or Older (365 day)    65.00
             5767      Nonresident Multi Year Hunting License     64.00
             5768          (Up to 5 Years)
             5769      Fishing Licenses
             5770      Resident
             5771      Age 65 Or Older (365 day)    25.00
             5772      Disabled Veteran (365 day)    12.00
             5773      7-Day (Any Age)    20.00
             5774      Youth Fishing (12-13)    5.00
             5775      Nonresident
             5776      7-Day (Any Age)    40.00
             5777      Youth Fishing (12-13)    5.00
             5778      Set Line Fishing License    20.00
             5779      Season Fishing Licenses not Combinations     Up to 20% discount
             5780      Game Licenses
             5781      Introductory Hunting License    4.00
             5782          Upon successful completion of Hunter Education - add to registration fee
             5783      Resident
             5784      Hunting License (up to 13)    11.00
             5785      Dedicated Hunter Certificate of Registration (COR)
             5786      1 yr. (12-17)    40.00
             5787      1 Yr. (18+)    65.00
             5788      3 Yr. (12-17)    120.00
             5789      3 Yr. (18+)    195.00
             5790      Lifetime License Dedicated Hunter Certificate of Registration (COR)
             5791      1 Yr. (12-17)    12.50
             5792      1 Yr. (18+)    25.00

- 152 -


             5793      3 Yr. (12-17)    37.50
             5794      3 Yr. (18+)    75.00
             5795      Nonresident
             5796      Dedicated Hunter Certificate of Registration (COR)
             5797      1 Yr. (14-17)    268.00
             5798          Includes season fishing license
             5799      1 Yr. (18+)    349.00
             5800          Includes season fishing license
             5801      3 Yr. (12-17)    814.00
             5802          Includes season fishing license
             5803      3 Yr. (18+)    1,047.00
             5804          Includes season fishing license
             5805      Small Game - 3 Day    32.00
             5806      Falconry Meet    15.00
             5807      General Season Permits
             5808      Resident
             5809      Turkey    35.00
             5810      General Season Deer    40.00
             5811      Antlerless Deer    30.00
             5812      Two Doe Antlerless    45.00
             5813      Depredation - Antlerless    30.00
             5814      Resident Landowner Mitigation
             5815      Deer - Antlerless    30.00
             5816      Elk - Antlerless    50.00
             5817      Pronghorn - Doe    30.00
             5818      Nonresident Landowner Mitigation
             5819      Deer - Antlerless    93.00
             5820      Elk - Antlerless    218.00
             5821      Pronghorn - Doe    93.00
             5822      Nonresident
             5823      Turkey    100.00
             5824      General Season Deer    268.00
             5825          Includes season fishing license
             5826      Depredation - Antlerless    93.00
             5827      Antlerless Deer    93.00
             5828      Two Doe Antlerless    171.00
             5829      Stamps
             5830      Wyoming Flaming Gorge    10.00

- 153 -


             5831      Arizona Lake Powell    8.00
             5832      Limited Entry Game Permits
             5833      Deer
             5834      Resident
             5835      Limited Entry    80.00
             5836      Premium Limited Entry    168.00
             5837      Co-Operative Wildlife Management Unit (CWMU)/Landowner
             5838      Buck    40.00
             5839      Limited Entry    80.00
             5840      Premium Limited Entry    168.00
             5841      Antlerless    30.00
             5842      Two Doe Antlerless    45.00
             5843      Nonresident
             5844      Limited Entry    468.00
             5845          Includes season fishing license
             5846      Premium Limited Entry    568.00
             5847          Includes season fishing license
             5848      Co-Operative Wildlife Management Unit (CWMU)/Landowner
             5849      Buck    268.00
             5850          Includes season fishing license
             5851      Limited Entry    468.00
             5852          Includes season fishing license
             5853      Premium Limited Entry    568.00
             5854          Includes season fishing license
             5855      Antlerless    93.00
             5856      Two Doe Antlerless    171.00
             5857      Elk
             5858      Resident
             5859      Archery    50.00
             5860      General Bull    50.00
             5861      Limited Entry Bull    285.00
             5862      Antlerless    50.00
             5863      Control    30.00
             5864      Depredation    50.00
             5865      Depredation - Bull Elk - With Current Year Unused Bull Permit    235.00
             5866      Depredation - Bull Elk - Without Current Year Unused Bull Permit    285.00
             5867      Co-Operative Wildlife Management Unit (CWMU)/Landowner
             5868      Any Bull    285.00

- 154 -


             5869      Antlerless    50.00
             5870      Premium Limited Entry Bull    513.00
             5871      Nonresident
             5872      Archery    393.00
             5873          Includes season fishing license
             5874      General Bull    393.00
             5875          Includes season fishing license
             5876      Limited Entry Bull    800.00
             5877          Includes season fishing license
             5878      Antlerless    218.00
             5879      Control    93.00
             5880      Depredation - Antlerless    218.00
             5881      Co-Operative Wildlife Management Unit (CWMU)/Landowner
             5882      Any Bull    800.00
             5883          Includes fishing license
             5884      Antlerless    218.00
             5885      Premium Limited Entry Bull    1,505.00
             5886          Includes fishing license
             5887      Pronghorn
             5888      Resident
             5889      Limited Buck    55.00
             5890      Limited Doe    30.00
             5891      Limited Two Doe    45.00
             5892      Co-Operative Wildlife Management Unit (CWMU)/Landowner
             5893      Buck    55.00
             5894      Doe    30.00
             5895      Depredation Doe    30.00
             5896      Archery Buck    55.00
             5897      Nonresident
             5898      Limited Buck    293.00
             5899          Includes season fishing license
             5900      Limited Doe    93.00
             5901      Limited Two Doe    171.00
             5902      Archery Buck    293.00
             5903          Includes season fishing license
             5904      Depredation Doe    93.00
             5905      Co-Operative Wildlife Management Unit (CWMU)/Landowner
             5906      Buck    293.00

- 155 -


             5907          Includes season fishing license
             5908      Doe    93.00
             5909      Moose
             5910      Resident
             5911      Bull    413.00
             5912      Antlerless    213.00
             5913      Co-Operative Wildlife Management Unit (CWMU)/Landowner
             5914      Bull    413.00
             5915      Antlerless    213.00
             5916      Nonresident
             5917      Bull    1,518.00
             5918          Includes season fishing license
             5919      Antlerless    713.00
             5920      Co-Operative Wildlife Management Unit (CWMU)/Landowner
             5921      Bull    1,518.00
             5922          Includes season fishing license
             5923      Antlerless    713.00
             5924      Bison
             5925      Resident    413.00
             5926      Resident Antelope Island    1,110.00
             5927      Nonresident    1,518.00
             5928          Includes season fishing license
             5929      Nonresident Antelope Island    2,615.00
             5930          Includes season fishing license
             5931      Bighorn Sheep
             5932      Resident
             5933      Desert    513.00
             5934      Rocky Mountain    513.00
             5935      Nonresident
             5936      Desert    1,518.00
             5937          Includes season fishing license
             5938      Rocky Mountain    1,518.00
             5939          Includes season fishing license
             5940      Goats
             5941      Resident Rocky Mountain    413.00
             5942      Nonresident Rocky Mountain    1,518.00
             5943          Includes season fishing license
             5944      Cougar/Bear

- 156 -


             5945      Resident
             5946      Cougar    58.00
             5947      Bear    83.00
             5948      Premium Bear    166.00
             5949      Bear Archery    83.00
             5950      Cougar Pursuit    30.00
             5951      Bear Pursuit    30.00
             5952      Nonresident
             5953      Cougar    258.00
             5954      Bear    308.00
             5955      Premium Bear    475.00
             5956      Cougar Pursuit    135.00
             5957      Bear Pursuit    135.00
             5958      Wolf
             5959      Resident    20.00
             5960      Nonresident    80.00
             5961      Cougar/Bear
             5962      Cougar or Bear Damage    30.00
             5963      Muskrats
             5964      Over 1000 anticipated    155.00
             5965      500-1000 anticipated    105.00
             5966      100-500 anticipated    55.00
             5967      Less than 100 anticipated    30.00
             5968      Wild Turkey
             5969      Resident Limited Entry    35.00
             5970      Nonresident Limited Entry    100.00
             5971      Waterfowl
             5972      Swan
             5973      Resident    15.00
             5974      Nonresident    15.00
             5975      Sandhill Crane
             5976      Resident    15.00
             5977      Nonresident    15.00
             5978      Sportsman Permits
             5979      Resident
             5980      Bull Moose    413.00
             5981      Hunter's Choice Bison    413.00
             5982      Desert Bighorn Ram    513.00

- 157 -


             5983      Bull Elk    513.00
             5984      Buck Deer    168.00
             5985      Buck Pronghorn    55.00
             5986      Bear    83.00
             5987      Cougar    58.00
             5988      Rocky Mountain Goat    413.00
             5989      Rocky Mountain Sheep    513.00
             5990      Turkey    35.00
             5991      Other
             5992      Falconry Permits
             5993      Resident
             5994      Capture
             5995      Apprentice Class    30.00
             5996      General Class    50.00
             5997      Master Class    50.00
             5998      Nonresident
             5999      Capture
             6000      Apprentice Class    115.00
             6001      General Class    115.00
             6002      Master Class    115.00
             6003      Handling    10.00
             6004          Includes licenses, Certificate of Registration, and exchanges
             6005      Drawing Application    10.00
             6006      Landowner Association Application    150.00
             6007          Nonrefundable
             6008      Resident/Nonresident Dedicated Hunter Hourly Labor Buyout Rate    20.00
             6009      Bird Bands    .25
             6010      Furbearer/Trap Registration
             6011      Resident Furbearer    29.00
             6012          Any age
             6013      Nonresident Furbearer    154.00
             6014          Any age
             6015      Resident Bobcat Temporary Possession    5.00
             6016      Nonresident Bobcat Temporary Possession    5.00
             6017      Resident Trap Registration    10.00
             6018      Nonresident Trap Registration    10.00
             6019      Duplicate Licenses, Permits and Tags
             6020      Hunter Education cards    10.00

- 158 -


             6021      Furharvester Education cards    10.00
             6022      Duplicate Vouchers CWMU/Conservation/Mitigation    25.00
             6023      Refund of Hunting Draw License    25.00
             6024      Application Amendment    25.00
             6025      Late Harvest Reporting    50.00
             6026      Wildlife Management Area Access (without a valid license)    10.00
             6027      Exchange    10.00
             6028      Wood Products on Division Land
             6029      Firewood (2 Cords)    10.00
             6030      Christmas Tree    5.00
             6031      Ornamentals
             6032      Conifers (per tree)    5.00
             6033          Maximum $60.00 per permit
             6034      Deciduous (per tree)    3.00
             6035          Maximum $60.00 per permit
             6036      Posts    .40
             6037          Maximum $60.00 per permit
             6038      Hunter Education
             6039      Hunter Education Training    6.00
             6040      Hunter Education Home Study    6.00
             6041      Furharvester Education Training    6.00
             6042      Bowhunter Education Class    6.00
             6043      Long Distance Verification    2.00
             6044      Becoming an Outdoors Woman    150.00
             6045          Special Needs Rates Available
             6046      Hunter Education Range
             6047      Adult    5.00
             6048          Market price up to $10.
             6049      Youth    2.00
             6050          Ages 15 and under. Market price up to $5.
             6051      Group for organized groups and not for special passes    50% discount
             6052      Spotting Scope Rental    2.00
             6053      Trap, Skeet or Riverside Skeet (per round)    5.00
             6054          Market price up to $10
             6055      Five Stand - Multi-Station Birds    7.00
             6056          Market price up to $10
             6057      Sportsmen Club Meetings    20.00
             6058      Reproduction of Records

- 159 -


             6059      Self Service (per copy)    .10
             6060      Staff Service (per copy)    .25
             6061      Geographic Information System
             6062      Personnel Time (per hour)    50.00
             6063      Processing (per hour)    55.00
             6064      Data Processing
             6065      Programming Time (per hour)    75.00
             6066      Production (per hour)    55.00
             6067      License Agency
             6068      Application    20.00
             6069          Other Services to be reimbursed at actual time and materials
             6070      Postage    Current rate
             6071      Lost license paper by license agents (per page)    10.00
             6072      Return check charge    20.00
             6073      Hardware Ranch Sleigh Ride
             6074      Adult    5.00
             6075      Age 4-8    3.00
             6076      Age 0-3    No charge
             6077      Education Groups (per person)    1.00
             6078      Easement and Leases Schedule
             6079      Application for Leases
             6080      Leases    250.00
             6081          Nonrefundable
             6082      Easements
             6083      Rights-of-way    750.00
             6084          Nonrefundable
             6085      Rights-of-entry    50.00
             6086          Nonrefundable
             6087      Amendment to lease, easement, right-of-way, right-of-entry    400.00
             6088          Nonrefundable
             6089      Certified document    5.00
             6090          Nonrefundable
             6091      Research on leases or title records (per hour)    50.00
             6092      Rights-of-Way
             6093      Leases and Easements - Resulting in Long-Term Uses of Habitat    Variable
             6094          Fees shall be determined on a case-by-case basis by the division, using the
             6095      estimated fair market value of the property, or other legislatively established
             6096      fees, whichever is greater, plus the cost of administering the lease,

- 160 -


             6097      right-of-way, or easement. Fair market value shall be determined by
             6098      customary market valuation practices.
             6099      Special Use Permits for non-depleting land uses of < 1 year    Variable
             6100          A nonrefundable application of $50 shall be assessed for any commercial
             6101      use. Fees for approved special uses will be based on the fair market value of
             6102      the use, determined by customary practices which may include: an assessment
             6103      of comparable values for similar properties, comparable fees for similar land
             6104      uses, or fee schedules. If more than one fee determination applies, the highest
             6105      fee will be selected.
             6106      Width of Easement
             6107      0' - 30' Initial    12.00
             6108      0' - 30' Renewal    8.00
             6109      31' - 60' Initial    18.00
             6110      31' - 60' Renewal    12.00
             6111      61' - 100' Initial    24.00
             6112      61' - 100' Renewal    16.00
             6113      101' - 200' Initial    30.00
             6114      101' - 200' Renewal    20.00
             6115      201' - 300' Initial    40.00
             6116      201' - 300' Renewal    28.00
             6117      >300' Initial    50.00
             6118      >300' Renewal    34.00
             6119      Outside Diameter of Pipe
             6120      <2.0" Initial    9.40
             6121      <2.0" Renewal    4.00
             6122      2.0" - 13" Initial    19.00
             6123      2.0" - 13" Renewal    8.00
             6124      13.1" - 25" Renewal    12.00
             6125      25.1" - 37" Renewal    16.00
             6126      >37" Initial    75.00
             6127      >37" Renewal    32.00
             6128      Roads, Canals
             6129      Permanent loss of habitat plus high maintenance disturbance    18.00
             6130          1' - 33' New Construction
             6131      Permanent loss of habitat plus high maintenance disturbance    12.00
             6132          1' - 33' Existing
             6133      Permanent loss of habitat plus high maintenance disturbance    24.00
             6134          33.1' - 66' New Construction

- 161 -


             6135      Permanent loss of habitat plus high maintenance disturbance    18.00
             6136          33.1' - 66' Existing
             6137      Certificates of Registration
             6138      Initial - Personal Use    75.00
             6139      Initial - Commercial    150.00
             6140      TYPE I
             6141      Certificate of Registration (COR) Fishing Contest
             6142      Small, Under 50    20.00
             6143      Medium, 50 to 100    100.00
             6144      Large, over 200    250.00
             6145      Amendment    10.00
             6146      Certificate of Registration (COR) Handling    10.00
             6147      Renewal    30.00
             6148      Late fee for failure to renew Certificates of Registration when due: greater of $10 or 20%
             6149      of fee.    Variable
             6150      Required Inspections    100.00
             6151      Failure to Submit Required Annual Activity Report When Due    10.00
             6152      Request for Species Reclassification    200.00
             6153      Request for Variance    200.00
             6154      Commercial Fishing and Dealing Commercially in Aquatic Wildlife
             6155      Dealer in Live/Dead Bait    75.00
             6156      Helper Cards - Live/Dead Bait    15.00
             6157      Commercial Seiner    1,000.00
             6158      Helper Cards - Commercial Seiner    100.00
             6159      Commercial Brine Shrimper    15,000.00
             6160      Helper Cards - Commercial Brine Shrimper    1,500.00
             6161      Upland Game Cooperative Wildlife Management Units
             6162      New Application    250.00
             6163      Annual    150.00
             6164      Big Game Cooperative Wildlife Management Unit
             6165      New Application    250.00
             6166      Annual    150.00
             6167      Falconry
             6168      Three year    45.00
             6169      Five Year    75.00
             6170      Commercial Hunting Areas
             6171      New Application    150.00
             6172      Renewal Application    150.00

- 162 -


             6173      Parks and Recreation
             6174      Park Operation Management
             6175      All fees for the Division of Parks and Recreation may not exceed, but may be less than, the
             6176      amounts stated in the division's fee schedule.
             6177      Group Site Day-Use Fees    250.00
             6178      Reservation Fee    10.65
             6179      Group Camping Fees    400.00
             6180      Golf Course Fees RENTALS
             6181      Club Rental, per 9 holes    17.00
             6182      Motorized cart, per 9 holes    16.00
             6183      Pull carts, per 9 holes    3.50
             6184      Companion Fee    7.00
             6185      Driving Range    9.00
             6186      Golf Course Fees GREENS FEES
             6187      Promotional Pass - Single person - Personal golf cart    400.00
             6188      20 Round Card Pass    260.00
             6189      Promotional Pass    1,100.00
             6190      9 holes    18.00
             6191      Golf Course Fees
             6192      School Teams, Tournament Fee (per player)    6.00
             6193      Gift Certificate Fee (per player)    6.00
             6194      Camping Fees    28.00
             6195      Camping Extra Vehicle Fees    15.00
             6196      Boating Fees
             6197      Boat Mooring
             6198      Day Use    6.00
             6199      Boat Camping (2:00 pm)    20.00
             6200      In/Off Season with or without Utilities (per foot)    7.00
             6201      Watercraft Launch Fee    25.00
             6202      Boat storage    200.00
             6203      Dry Storage
             6204      Boating Season, Overnight until 2:00 pm, Off-Season, Unsecured    75.00
             6205      Application Fees    250.00
             6206          Easement, Grazing permit, Construction/Maintenance, Special Use
             6207      Permit, Waiting List
             6208      Assessment and Assignment Fees
             6209      Entrance Fees
             6210      Bicycles & Pedestrians    20.00

- 163 -


             6211      Bicycles & Pedestrians, Annual Pass    24.00
             6212      Motor Vehicles
             6213      Day Use Annual Pass    75.00
             6214      Commercial Dealer Demo Pass    200.00
             6215      Commercial Groups - per person     3.00
             6216      Commuter Annual Pass     10.00
             6217      Parking Fee     5.00
             6218      Causeway    2.00
             6219      Entrance Fees    15.00
             6220      Contract Assignment    20.00
             6221      Fee collection, return checks, and duplicate document    30.00
             6222      Staff or researcher time per hour    50.00
             6223      Equipment and building rental per hour     100.00
             6224      Photo copy each    1.00
             6225      Entrance
             6226      OHV Program Fee
             6227      Statewide OHV Registration Fee    22.00
             6228      State issued permit to non-resident OHVs, in which there is no reciprocity    30.00
             6229      OHV Education Fee
             6230      Division's Off-highway Vehicle Program Safety Certificate    30.00
             6231      State Issued and Replacement OHV Safety Certificate    2.00
             6232      Boating Section Fees
             6233      Statewide Boat Registration Fee    25.00
             6234      Carrying Passengers for Hire Fee    200.00
             6235      Boat Livery Registration Fee    100.00
             6236      Boating Education Fee
             6237      Division's Personal Watercraft Course    12.00
             6238      State Issued and Replacement Boating Education Certificate    5.00
             6239          new rule passed by board, will take effect in July
             6240      Repository Fees
             6241      Curation (per storage unit)    700.00
             6242      Annual Repository Agreement (per storage unit)    80.00
             6243      Annual Agreement Fee    50.00
             6244      Lodging Fees
             6245      Cabins and Yurts    80.00
             6246      Utah Geological Survey
             6247      Administration
             6248      Editorial

- 164 -


             6249      Color Plots
             6250      Set-Up    3.00
             6251      Regular Paper (per square foot)    3.00
             6252      Special Paper (per square foot)    4.50
             6253      Color Scanning (per scan)    9.00
             6254      Bluelines (per square foot)    .25
             6255      File Conversion (per hour)    36.00
             6256      File Conversion (per hour)    5.00
             6257          minimum
             6258      Clear/Matte Mylars from Negatives
             6259      Set-Up    20.00
             6260      Actual (per square foot)    6.00
             6261      Set-Up    20.00
             6262          Division Makes Negatives
             6263      Clear/Matte Mylars from Negatives (Division Makes Negatives)
             6264      Actual (per square foot)    11.00
             6265          Division Makes Negatives
             6266      Negatives
             6267      Set-Up    20.00
             6268      Actual (per square foot)    9.00
             6269      Professional Services (per hour)    36.00
             6270      Sample Library
             6271      On-Site Examination
             6272      Cuttings (per box)    5.00
             6273      Core (per box)    5.00
             6274      Coal (per box)    5.00
             6275      Oil/Water (Brine) (per bottle)    5.00
             6276      Core Layout Table (per table)    15.00
             6277      Binocular/Petrographic Microscopes (per day)    15.00
             6278      Saturday/Sunday/Holiday Surcharge    60%
             6279      Off-Site Examination
             6280      Cuttings (per box)    6.00
             6281          Plus shipping
             6282      Core (per box)    6.00
             6283          Plus shipping
             6284      Coal (per box)    6.00
             6285          Plus shipping
             6286      Oil/Water (Brine) (per bottle)    10.00

- 165 -


             6287          Plus shipping
             6288      Hazardous Materials
             6289      Packing    12.00
             6290      Shipping    6.00
             6291          Approximate
             6292      Core Plug (per plug)    10.00
             6293      Core Slabbing
             6294      1.8" Diameter or Smaller (per foot)    8.00
             6295      1.8"-3.5" Diameter (per foot)    10.00
             6296      Larger Diameter    Negotiated
             6297      Core Photographing
             6298      Box/Closeup 8x10 color (per print)    20.00
             6299      Slides (per slide)    10.00
             6300      Coal Petrography (per hour)    36.00
             6301      Copying of Data (per page)    .10
             6302      Searches and Research (per hour)    36.00
             6303      General Building and Lab Use (per day)    100.00
             6304      General Building and Lab Use (per week)    500.00
             6305      General Building and Lab Use (per month)    900.00
             6306      Applied
             6307      School Site Reviews
             6308      Review Geologic Hazards Report for New School Sites
             6309      Review    500.00
             6310          Plus travel
             6311      Preliminary Screening of a Proposed School Site
             6312      One School    550.00
             6313          Plus travel
             6314      Multiple in same city    750.00
             6315          Plus travel
             6316      Paleontology
             6317      File Search Requests
             6318      Minimum Charge    30.00
             6319          Up to 15 minutes
             6320      Standard rate (per hour)    60.00
             6321          Less than 15 minutes
             6322      Miscellaneous
             6323      Copies, Self-Serve (per copy)    .10
             6324      Copies, Staff (per copy)    .25

- 166 -


             6325      Large Format Copies (per copy)    4.00
             6326      Research (per hour)    36.00
             6327      Utah Geological Survey (UGS) Database Searches
             6328      Minimum    5.00
             6329      Media Charges
             6330      Compact Disk (650 MB) (per CD)    3.00
             6331      Zip Disk
             6332      100 MB (per disk)    15.00
             6333      250 MB (per disk)    25.00
             6334      Floppy Disk (1.44 MB) (per disk)    2.00
             6335      Paper Printout (per page)    .10
             6336      Custom Map Plots, Minimum    15.00
             6337      Bookstore (per plot)    5.00
             6338      Water Resources
             6339      Administration
             6340      Color Plots
             6341      Existing (per linear foot)    2.00
             6342      Custom Orders    Current staff rate
             6343      Plans and Specifications
             6344      Small Set    10.00
             6345      Average Size Set    25.00
             6346      Large Set    35.00
             6347      Cloud Seeding License    Variable
             6348      Copies, Staff (per hour)    Current staff rate
             6349      Water Rights
             6350      Administration
             6351      Applications
             6352      Appropriation    Variable
             6353          For any application that proposes to appropriate by both direct flow and
             6354      storage, there shall be charged the fee for quantity, by cubic feet per second
             6355      (cfs), or volume, by acre-feet (af), whichever is greater, but not both:
             6356      Flow - cubic feet per second (cfs)
             6357      More than 0, not to exceed 0.1    150.00
             6358      More than 0.1, not to exceed 0.5    200.00
             6359      More than 0.5, not to exceed 1.0    250.00
             6360      More than 1.0, not to exceed 2.0    300.00
             6361      More than 2.0, not to exceed 3.0    350.00
             6362      More than 3.0, not to exceed 4.0    400.00

- 167 -


             6363      More than 4.0, not to exceed 5.0    430.00
             6364      More than 5.0, not to exceed 6.0    460.00
             6365      More than 6.0, not to exceed 7.0    490.00
             6366      More than 7.0, not to exceed 8.0    520.00
             6367      More than 8.0, not to exceed 9.0    550.00
             6368      More than 9.0, not to exceed 10.0    580.00
             6369      More than 10.0, not to exceed 11.0    610.00
             6370      More than 11.0, not to exceed 12.0    640.00
             6371      More than 12.0, not to exceed 13.0    670.00
             6372      More than 13.0, not to exceed 14.0    700.00
             6373      More than 14.0, not to exceed 15.0    730.00
             6374      More than 15.0, not to exceed 16.0    760.00
             6375      More than 16.0, not to exceed 17.0    790.00
             6376      More than 17.0, not to exceed 18.0    820.00
             6377      More than 18.0, not to exceed 19.0    850.00
             6378      More than 19.0, not to exceed 20.0    880.00
             6379      More than 20.0, not to exceed 21.0    910.00
             6380      More than 21.0, not to exceed 22.0    940.00
             6381      More than 22.0, not to exceed 23.0    970.00
             6382      More than 23.0    1,000.00
             6383      Volume - acre-feet (af)
             6384      More than 0, not to exceed 20    150.00
             6385      More than 20, not to exceed 100    200.00
             6386      More than 100, not to exceed 500    250.00
             6387      More than 500, not to exceed 1,000    300.00
             6388      More than 1,000, not to exceed 1,500    350.00
             6389      More than 1,500, not to exceed 2,000    400.00
             6390      More than 2,000, not to exceed 2,500    430.00
             6391      More than 2,500, not to exceed 3,000    460.00
             6392      More than 3,000, not to exceed 3,500    490.00
             6393      More than 3,500, not to exceed 4,000    520.00
             6394      More than 4,000, not to exceed 4,500    550.00
             6395      More than 4,500, not to exceed 5,000    550.00
             6396      More than 5,000, not to exceed 5,500    550.00
             6397      More than 5,500, not to exceed 6,000    550.00
             6398      More than 6,000, not to exceed 6,500    700.00
             6399      More than 6,500, not to exceed 7,000    700.00
             6400      More than 7,000, not to exceed 7,500    700.00

- 168 -


             6401      More than 7,500, not to exceed 8,000    700.00
             6402      More than 8,000, not to exceed 8,500    700.00
             6403      More than 8,500, not to exceed 9,000    700.00
             6404      More than 9,000, not to exceed 9,500    700.00
             6405      More than 9,500, not to exceed 10,000    700.00
             6406      More than 10,000, not to exceed 10,500    700.00
             6407      More than 10,500, not to exceed 11,000    700.00
             6408      More than 11,000, not to exceed 11,500    700.00
             6409      More than 11,500    700.00
             6410      Extension Requests for Submitting a Proof of Appropriation
             6411      Less than 14 years after the date of approval of the application    50.00
             6412      14 years or more after the date of approval of the application    150.00
             6413      Fixed time periods    150.00
             6414      For each certification of copies    10.00
             6415      A reasonable charge for preparing copies of any and all documents    Variable
             6416      Application to segregate a water right    50.00
             6417      Groundwater Recharge Permit    2,500.00
             6418      Notification for the use of sewage effluent or to change the point of discharge    750.00
             6419      Diligence claim investigation    500.00
             6420      Report of Water Right Conveyance Submission    40.00
             6421      Protest Filings    15.00
             6422      Livestock Watering Certificate    150.00
             6423      Well Driller
             6424      Permit
             6425      Initial    350.00
             6426      Renewal (Annual) (per year)    100.00
             6427      Late renewal (Annual) (per year)    50.00
             6428      Drill Rig Operator Registration
             6429      Initial    100.00
             6430      Renewal (Annual) (per year)    50.00
             6431      Late Renewal (Annual) (per year)    50.00
             6432      Pump Installer License
             6433      Initial    200.00
             6434      Renewal (Annual) (per year)    75.00
             6435      Late renewal (Annual) (per year)    50.00
             6436      Pump Rig Operator Registration
             6437      Initial    75.00
             6438      Renewal (Annual) (per year)    25.00

- 169 -


             6439      Late renewal (Annual) (per year)    25.00
             6440      Stream Alteration
             6441      Commercial    2,000.00
             6442      Government    500.00
             6443      Non-Commercial    100.00
             6444      Department of Environmental Quality
             6445      Executive Director's Office
             6446      All Divisions
             6447      Request for copies over 10 pages (per page)    .25
             6448      Copies made by the requestor-over 10 pages (per page)    .05
             6449      Compiling, tailoring, searching, etc., a record in another format.    Actual cost after 1st 1/4 hour
             6450          Charged at rate of lowest paid staff employee who has necessary
             6451      skill/training to perform request
             6452      Special computer data requests (per hour)    90.00
             6453      CDs (per disk)    10.00
             6454      DVDs (per disk)    8.00
             6455      Contract Services    Actual Cost
             6456          To be charged in order to efficiently utilize dept resources, protect dept
             6457      permitting processes, address extraordinary or unanticipated requests on
             6458      permitting processes, or make use of specialized expertise. In providing these
             6459      services, dept may not provide service in a manner that impairs any other
             6460      person's service from dept.
             6461      Air Quality
             6462      State Implementation Plan and Air Conservation Act    20.00
             6463          CD with rules
             6464      Rules    10.00
             6465          Paper copy
             6466      State Implementation Plan    40.00
             6467          Paper copy
             6468      Utah Air Conservation Act    5.00
             6469          Paper copy
             6470      Instructions/Guidelines for Notice of Intent, Modeling, Asbestos, Lead    10.00
             6471          Paper copy/CD
             6472      Emission Inventory Report    10.00
             6473          Paper copy
             6474      Emission Inventory Workshop    15.00
             6475          Attendance
             6476      Air Emissions (per ton)    59.06

- 170 -


             6477      Major and Minor Source Compliance Inspection    Actual cost
             6478      Annual Aggregate Compliance
             6479      20 or less (per tons per year)    180.00
             6480      21-79 (per tons per year)    360.00
             6481      80-99 (per tons per year)    900.00
             6482      100 or more (per tons per year)    1,260.00
             6483      Asbestos and Lead-Based Paint (LBP) Abatement
             6484      Course Review (per hour)    90.00
             6485      Asbestos Company/LBP Firm Certification (per year)    250.00
             6486      LBP Renovation Firm Certification (per year)    100.00
             6487      Asbestos individual (employee) certification    125.00
             6488      Asbestos individual certification surcharge, non-Utah certified training provider    30.00
             6489      LBP abatement worker certification (per year)    100.00
             6490      LBP Inspector, Dust Sampling Technician Certification (per year)    125.00
             6491      LBP Risk Assessor, Supervisor, Project Designer Certification (per year)    200.00
             6492      LBP Renovator Certification (per year)    100.00
             6493      Lost certification card replacement    30.00
             6494      Annual asbestos notification    500.00
             6495      Asbestos/LBP abatement project notification base fee    150.00
             6496      Asbestos/LBP abatement project notification base fee for owner-occupied residential
             6497      structures    50.00
             6498      Abatement unit /100 units    7.00
             6499          (square feet/linear feet/cubic feet) (times 3)(up to 10,000 units) School
             6500      building Asbestos Hazard Emergency Response Act (AHERA) abatement fees
             6501      will be waived
             6502      Abatement unit /100 units    3.50
             6503          (square feet/linear feet/cubic feet) (times 3)(10,000 units or more) School
             6504      building Asbestos Hazard Emergency Response Act (AHERA) abatement fees
             6505      will be waived
             6506      Demolition Notification Base    75.00
             6507      Demolition unit per 5,000 square feet above initial 5,000 square feet    50.00
             6508      Alternative Work Practice Review
             6509      <10 day training provider/private residence requests    100.00
             6510          non-National Emission Standards for Hazardous Air Pollutants
             6511      (NESHAP) requests
             6512      All other requests    250.00
             6513      Permit Category
             6514      Filing Fees

- 171 -


             6515      Name Changes    100.00
             6516      Small Sources Exemptions and Soil Remediation    250.00
             6517      New non-PSD sources, minor & major modifications to existing sources    500.00
             6518      Any unpermitted sources at an existing facility    1,500.00
             6519      New major prevention of significant deterioration (PSD) sources    5,000.00
             6520          Monitoring plan review and site visit
             6521      Application Review Fees
             6522      New major source or modifications to major source in nonattainment area    40,500.00
             6523          Up to 450 hours
             6524      New major source or modifications to major source in attainment area    27,000.00
             6525          Up to 300 hours
             6526      New minor source or modifications to minor source    1,800.00
             6527          Up to 20 hours
             6528      Generic permit for minor source or modifications of minor sources    720.00
             6529          Up to 8 hours (sources for which engineering review/Bact standardized)
             6530      Temporary Relocations    630.00
             6531      Minor sources (new or modified) with <3 tpy uncontrolled emissions    450.00
             6532          Up to 5 hours
             6533      Permitting cost for additional hours (per hour)    90.00
             6534      Technical review of and assistance given (per hour)    90.00
             6535          I.e. appeals, sales/use tax exemptions, soils exemptions, soils
             6536      remediations, experimental approvals, impact analyses, etc.
             6537      Air Quality Training    Actual Cost
             6538      Clean Fuel Vehicle Fund
             6539      Loan/Grant Application Fee
             6540      Vehicle loans    140.00
             6541      Infrastructure loans    350.00
             6542      Grants    280.00
             6543      Environmental Response and Remediation
             6544      Comprehensive Environmental Response Compensation and Liability Information System
             6545      (CERCLIS) Lists    15.00
             6546          Disk or paper, refer to internet
             6547      Underground Storage Tank (UST) Program List
             6548      UST Facility List    30.00
             6549          Paper only
             6550      Leaking UST Facility List    18.00
             6551          Paper only
             6552      Postage for one or both    3.00

- 172 -


             6553      Emergency Planning Community Right to Know Act Reports    15.00
             6554      Professional and Technical services or assistance (per hour)    90.00
             6555          Including but not limited to EPCRA Technical Assistance, PST Clain
             6556      Preperation Assistance, Oversight for Tanks Failing to pay UST fee, Ust
             6557      Compliance follow-up Inspection, Apportionment of Liability requested by
             6558      reponsible parties, Prepare, administer or conduct administrative process,
             6559      Environmental Covenants.
             6560      Voluntary Environmental Cleanup Program Application Fee    2,500.00
             6561      Review/Oversight/Participation in Voluntary Agreements (per hour)    90.00
             6562      Annual Underground Storage Tank
             6563      Tanks on Petroleum Storage Tank (PST) Fund    100.00
             6564      Tanks not on PST Fund    200.00
             6565      Tanks at Facilities significantly out of compliance with leak prevention or leak detection
             6566      requirements    300.00
             6567      PST Fund Reapplication, Certification of Compliance Reapplication Fee, or both    300.00
             6568      Initial Approval of Alternate UST Financial Assurance Mechanisms    420.00
             6569          (Non-PST Participants)
             6570      Approval of alternate UST financial assurance mechanisms after initial year    240.00
             6571          (with no Mechanism changes)
             6572      Certification or Certification Renewal for UST Consultants
             6573      UST installers, removers, groundwater & soil samplers, & non-government UST inspectors
             6574      & testers    225.00
             6575      Consultant Recertification Class    150.00
             6576      Clandestine Drug Lab Decontamination Specialist Certification
             6577      Certification and Recertification    225.00
             6578      Retest of Certification Exam    100.00
             6579      Enforceable Written Assurance Letters
             6580      Written letter    500.00
             6581          Flat fee for up to 8 hours
             6582      Additional charge if over original 8 hours (per hour)    90.00
             6583      Environmental Response and Remediation Program Training    Actual cost
             6584      UST Operators Certification    50.00
             6585      UST Red Tag Replacement    500.00
             6586          Applied only when a Red Tag is removed without authorization
             6587      Radiation Control
             6588      Utah Radiation Control Rules
             6589      Complete set    20.00
             6590      List of all radioactive material licensees    10.00

- 173 -


             6591      List of all x-ray machine registrants    10.00
             6592      Machine-Generated Radiation
             6593      Annual Registration Fee
             6594      Per control unit including first tube, plus annual fee for each additional tube connected to
             6595      the control unit
             6596      Hospital/Therapy, Medical, Chiropractic, Podiatry, Veterinary, Dental    35.00
             6597      Industrial Facility with
             6598      High and/or Very High Radiation Areas Acessible to Individuals    35.00
             6599      Cabinet X-Ray Units or Units Designated for Other Purposes    35.00
             6600      Other    35.00
             6601      Divsion Conducted Inspection, Per Tube
             6602      Hospital/Therapy, Medical, Chiropractic    105.00
             6603      Podiatry/Veterinary    75.00
             6604      Dental
             6605      First tube on a single control unit    45.00
             6606      Additional tubes on a control unit (per Tube)    12.50
             6607      Industrial Facilities with
             6608      High and/or Very High Radiation Areas Acessible to Individuals    105.00
             6609      Cabinet X-Ray Units or Units Designated for Other Purposes    75.00
             6610      Other
             6611      Annual or Biennial Inspection (per Tube)    105.00
             6612      Five year Inspection, per tube    75.00
             6613      Independent Qualified Experts Conducted Inspections or Registrants Using Qualified
             6614      Experts
             6615      Inspection report (per Tube)    15.00
             6616      Radioactive Material
             6617      Special Nuclear Material
             6618      New License or Renewal License for:
             6619      Possession and use in sealed sources contained in devices used in industrial
             6620      measuring systems,    440.00
             6621          including X-ray fluoresence analyzers and neutron generators
             6622      Possession and use of less than 15 grams in usealed form for research and
             6623      development    730.00
             6624      Use as calibration and reference sources    180.00
             6625      All other licenses    1,150.00
             6626      Annual Fee
             6627      Possession and use in sealed sources contained in devices used in industrial
             6628      measuring systems,    740.00

- 174 -


             6629          including X-ray fluoresence analyzers and neutron generators
             6630      Possession and use of less than 15 grams in usealed form for research and
             6631      development    740.00
             6632      Use as calibration and reference sources    240.00
             6633      All other licenses    1,600.00
             6634      Source Material
             6635      New License or License Renewal
             6636      Licenses for concentrations of uranium from other areas for the production of
             6637      uranium yellow cake    5,510.00
             6638      Regulation of source and byproduct material at uranium mills or commercial waste
             6639      facilities
             6640      Uranium mills or commercial sites disposing of or reprocessing byproduct
             6641      material (per month)    8,540.00
             6642      Uranium mills the Director has determined that are on standby status    8,540.00
             6643      Licenses for possession and use of source material for shielding    230.00
             6644      All other source material licenses    1,000.00
             6645      Annual Fee
             6646      Licenses for concentrations of uranium from other areas for the production of
             6647      uranium yellow cake    4,810.00
             6648      Licenses for possession and use of source material for shielding    365.00
             6649      All other source material licenses    1,275.00
             6650      Radioactive Material other than Source Material and Special Nuclear Material
             6651      New License or License Renewal for possession and use of radioactive material for:
             6652      Broad scope for processing or manufacturing for commercial distribution    2,320.00
             6653      Other for processing or manufacturing for commercial distribution    1,670.00
             6654      Processing or manufacturing and distribution of radiopharmaceuticals, generators,
             6655      reagent kits, or sources or devices containing radioactive material    2,320.00
             6656      The distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or
             6657      sources or devices not involving processing of radioactive material    860.00
             6658      Industrial radioagraphy operations    1,670.00
             6659      Sealed sources for irradiation of matierals in which the source is not removed for its
             6660      shield (self-shielded units)    700.00
             6661      Less than 10,000 curies of radioactive material in sealed sources for irradiation of
             6662      materials in which the source is exposed for irradiation purposes    1,670.00
             6663      10,000 curies or more of radioactive material in sealed sources for irradiation of
             6664      materials in which the source is exposed for irradiation purposes    3,340.00
             6665      Broad scope for research and development that do not authorize commercial
             6666      distribution    2,320.00

- 175 -


             6667      Research and development that do not authorize commercial distribution    700.00
             6668      All other radioactive material    440.00
             6669      New License or License Renewal for:
             6670      Licenses that authorize services for other licensees, except licenses that authorize
             6671      leak testing or waste disposal services subject to the fees specified for the listed
             6672      services    320.00
             6673      Licenses that authorize services for leak testing only    150.00
             6674      New License or License Renewal to distributre items containing radioactive material:
             6675      To persons exempt from licensing requirements of R313-19, except specific licenses
             6676      authorizing redistribution of items authorized for distribution to persons exempt from
             6677      the licensing requirements of R313-19    700.00
             6678      To persons generally licensed under R313-21, except specific licenses authorizing
             6679      redistribution of items authorized for distribution to persons generally licensed under
             6680      R313-21    700.00
             6681      Annual license fee for possession and use of radioactive material for:
             6682      Broad scope for processing or manufacturing for commercial distribution    2,960.00
             6683      Other for processing or manufacturing for commercial distribution    2,040.00
             6684      Processing or manufacturing and distribution of radiopharmaceuticals, generators,
             6685      reagent kits, or sources or devices containing radioactive material    2,960.00
             6686      The distribution or redistribution of radiopharmaceuticals, generators, reagent kits, or
             6687      sources or devices not involving processing of radioactive material    1,000.00
             6688      Industrial radioagraphy operations    2,560.00
             6689      Sealed sources for irradiation of matierals in which the source is not removed for its
             6690      shield (self-shielded units)    940.00
             6691      Less than 10,000 curies of radioactive material in sealed sources for irradiation of
             6692      materials in which the source is exposed for irradiation purposes    1,740.00
             6693      10,000 curies or more of radioactive material in sealed sources for irradiation of
             6694      materials in which the source is exposed for irradiation purposes    3,480.00
             6695      Broad scope for research and development that do not authorize commercial
             6696      distribution    2,960.00
             6697      Research and development that do not authorize commercial distribution    940.00
             6698      All other radioactive material    520.00
             6699      Annual fee for
             6700      Licenses that authorize services for other licensees, except licenses that authorize
             6701      leak testing or waste disposal services subject to the fees specified for the listed
             6702      services    420.00
             6703      Licenses that authorize services for leak testing only    160.00
             6704      Annual fee to distributre items containing radioactive material:

- 176 -


             6705      To persons exempt from licensing requirements of R313-19, except specific licenses
             6706      authorizing redistribution of items authorized for distribution to persons exempt from
             6707      the licensing requirements of R313-19    580.00
             6708      To persons generally licensed under R313-21, except specific licenses authorizing
             6709      redistribution of items authorized for distribution to persons generally licensed under
             6710      R313-21    580.00
             6711      Radioactive Waste Disposal (licenses specifically authorizing the receipt of waste radioactive
             6712      material from other persons for the purpose of commercial disposal by land by the licensee)
             6713      Annual    2,099,200.00
             6714      New Application
             6715      Siting application    Actual costs up to $250,000
             6716      License application    Actual costs up to $1,000,000
             6717      Renewal    Actual costs up to $1,000,000
             6718      Pre-licensing, operations review, and consultation on commercial low-level radioactive
             6719      waste facilities (per hour)    90.00
             6720      Review of commercial low-level radioactive waste disposal and uranium recovery special
             6721      projects. Applicable when the licensee and the Division agree that a review be conducted by
             6722      a contractor in support of the efforts of Division staff    Actual cost
             6723      Review of topical reports submitted by a licensee or manufacturer to certify waste casks for
             6724      transportation or disposal (per hour)    90.00
             6725      Generator Site Access Permits
             6726      Non-Broker Generators transferring radioactive waste (per year)    2,500.00
             6727      Brokers (waste collectors or processors) (per year)    7,500.00
             6728      Review of licensing or permit actions, amendments, environmental monitoring reports, and
             6729      miscellaneous reports for uranium recovery facilities (per hour)    90.00
             6730      Licenses authorizing receipt of waste radioactive material from others for packaging/repackaging
             6731      the material
             6732      The licensee will dispose of the materials by transfer to another person authorized to receive
             6733      or dispose of the material
             6734      New License/Renewal    3,190.00
             6735      Annual    2,760.00
             6736      Licenses authorizing receipt of prepackaged waste radioactive material from others
             6737      The licensee will dispose of the materials by transfer to another person authorized to receive
             6738      or dispose of the material
             6739      New License/Renewal    700.00
             6740      Annual    1,100.00
             6741      Licenses authorizing packing of radioactive waste for shipment to waste disposal site where
             6742      licensee does not take possession of waste material

- 177 -


             6743      New License/Renewal    440.00
             6744      Annual    520.00
             6745      Well Logging, Well Surveys, and Tracer Studies Licenses
             6746      for the possession and use of radioactive material for well logging, well surveys and tracer
             6747      studies other than field flooding tracer studies
             6748      New License/Renewal    1,670.00
             6749      Annual    2,100.00
             6750      Licenses for possession and use of radioactive material for field flooding tracer studies
             6751      New License/Renewal    Actual cost
             6752      Annual    4,000.00
             6753      Nuclear Laundries
             6754      Licenses for commercial collection and laundry of items contaminated with radioactive
             6755      material
             6756      New License/Renewal    1,670.00
             6757      Annual    2,380.00
             6758      Human Use of Radioactive Material
             6759      License for human use of radioactive materials in sealed sources contained in gamma
             6760      stereotactic radiosurgery or teletherapy devices
             6761      New License/Renewal    1,090.00
             6762      Annual    1,280.00
             6763      Licenses of broad scope issued to medical institutions or two or more physicians authorizing
             6764      research and development
             6765      including human use of radioactive material, except for licenses for radioactive material in
             6766      sealed sources contained in gamma stereotactic radiosurgery or teletherapy devices
             6767      New License/Renewal    2,320.00
             6768      Annual    2,960.00
             6769      Other licenses issued for human use of radioactive material
             6770      except for licenses for radioactive material in sealed sources contained in gamma stereotactic
             6771      radiosurgery or teletherapy devices
             6772      New License/Renewal    700.00
             6773      Annual    1,100.00
             6774      Civil Defense
             6775      Licenses for possession and use of radioactive material for civil defense activities
             6776      New License/Renewal    700.00
             6777      Annual    380.00
             6778      Power Source
             6779      Licenses for the manufacture and distribution of encapsulated radioactive material wherein
             6780      the decay energy of the material is used as a source for power

- 178 -


             6781      New License/Renewal    5,510.00
             6782      Annual    2,520.00
             6783      Plan Reviews
             6784      Review of plans for decommissioning, decontamination, reclamation, waste disposal
             6785      pursuant to R313-15-1002, or site restoration activities    400.00
             6786      Plus added cost above 8 hours (per hour)    90.00
             6787      Investigation of a misadministration by a third party as defined in R313-30-5 or in R313-32-2, as
             6788      applicable    Actual cost
             6789      General License
             6790      Initial registration/renewal for first year
             6791      Measuring, gauging, and control devices as described in R313-21-22(4),    20.00
             6792          other than hydrogen-3 (tritium) devices and polonium-210 devices
             6793      containing no more than 10 millicuries used for producing light or an ionized
             6794      atmosphere
             6795      In Vitro testing    20.00
             6796      Depleted Uranium    20.00
             6797      Reciprocity - Licensees who conduct activities under the reciprocity provisions of
             6798      R313-19-30    20.00
             6799      Annual fee after initial license/renewal
             6800      Measuring, gauging, and control devices as described in R313-21-22(4)     20.00
             6801          other than hydrogen-3 (tritium) and polonium-210 devices containing no
             6802      more than other than 10 millicuries used for producing light or an ionized
             6803      atmosphere
             6804      In Vitro testing    20.00
             6805      Depleted Uranium    20.00
             6806      Reciprocity - Licensees who conduct activities under the reciprocity provisions of
             6807      R313-19-30 (per type of license category)    Full annual fee
             6808      Charge for Late Payment of Fees, for all fees, per 30 days late    25.00
             6809      Publication costs for making public notice of required actions    Actual cost
             6810      Expedited application review (per hour)    90.00
             6811          Applicable when, by mutual consent of the applicant and staff, an
             6812      application request is taken out of date order and processed by staff.
             6813      Management and oversight of impounded radioactive material    Actual cost
             6814      License amendment, for greater than three applications in a calendar year    200.00
             6815      Analytical costs for monitoring samples from radioactive materials facilities    Actual cost
             6816      Water Quality
             6817      Water Quality Regulations
             6818      Complete set    30.00

- 179 -


             6819      R317-1, 2, 5, 6, 7, 10, 11, 100, 101, 102, 103, 550, 560    2.00
             6820      R317-3, R317-4, R317-8, R317-15    10.00
             6821      305(b) Water Quality Report    20.00
             6822      Report: Utah's Lakes and Reservoirs-Inventory and Classification of Utah's Priority Lakes and
             6823      Reservoirs    50.00
             6824      Operator Certification
             6825      Certification Examination    50.00
             6826      Renewal of Certificate    25.00
             6827      Renewal of Lapsed Certificate plus renewal (per month)    25.00
             6828          $75 maximum
             6829      Duplicate Certificate    25.00
             6830      New Certificate change in status    25.00
             6831      Certification by reciprocity with another state    50.00
             6832      Grandfather Certificate    20.00
             6833      Underground Wastewater Disposal Systems
             6834      New Systems    25.00
             6835      Certificate Issuance    25.00
             6836      Utah Pollutant Discharge Elimination System (UPDES) Permits
             6837      Cement Manufacturing
             6838      Major    792.00
             6839      Minor    198.00
             6840      Coal Mining and Preparation
             6841      General Permit    396.00
             6842      Individual Major    1,188.00
             6843      Individual Minor    792.00
             6844      Concentrated Animal Feeding Operations (CAFO) General Permit    110.00
             6845      Construction Dewatering/Hydrostatic Testing General Permit    110.00
             6846      Dairy Products
             6847      Major    792.00
             6848      Minor    396.00
             6849      Electric
             6850      Major    990.00
             6851      Minor    396.00
             6852      Fish Hatcheries General Permit    110.00
             6853      Food and Kindred Products
             6854      Major    990.00
             6855      Minor    396.00
             6856      Hazardous Waste Clean-up Sites    2,376.00

- 180 -


             6857      Geothermal
             6858      Major    792.00
             6859      Minor    396.00
             6860      Inorganic Chemicals
             6861      Major    1,188.00
             6862      Minor    594.00
             6863      Iron and Steel Manufacturing
             6864      Major    2,376.00
             6865      Minor    594.00
             6866      Leaking Underground Storage Tank(LUST) Cleanup
             6867      General Permit    396.00
             6868      LUST Cleanup Individual Permit    792.00
             6869      Meat Products
             6870      Major    1,188.00
             6871      Minor    396.00
             6872      Metal Finishing and Products
             6873      Major    1,188.00
             6874      Minor    594.00
             6875      Mineral Mining and Processing
             6876      Sand and Gravel    220.00
             6877      Salt Extraction    220.00
             6878      Other
             6879      Other Majors    792.00
             6880      Other Minors    396.00
             6881      Manufacturing
             6882      Major    1,584.00
             6883      Minor    594.00
             6884      Oil and Gas Extraction
             6885      flow rate <0.5 million gallons per day (MGD)    396.00
             6886      flow rate > 0.5 MGD    594.00
             6887      Ore Mining
             6888      Major    1,188.00
             6889      Minor    594.00
             6890      Major w/ concentration process    2,376.00
             6891      Organic Chemicals Manufacturing
             6892      Major    1,980.00
             6893      Minor    594.00
             6894      Petroleum Refining

- 181 -


             6895      Major    1,584.00
             6896      Minor    594.00
             6897      Pharmaceutical Preparations
             6898      Major    1,584.00
             6899      Minor    594.00
             6900      Rubber and Plastic Products
             6901      Major    990.00
             6902      Minor    594.00
             6903      Space Propulsion
             6904      Major    2,200.00
             6905      Minor    594.00
             6906      Steam and/or Power Electric Plants
             6907      Major    792.00
             6908      Minor    396.00
             6909      Water Treatment Plants (Except Political Subdivisions)
             6910      General Permit    110.00
             6911      Annual UPDES Publically Owned Treatment Works (POTW)
             6912      Large >10 million gallons per day (mgd) flow design (per year)    8,000.00
             6913      Medium >3 mgd but <10 mgd flow design (per year)    5,000.00
             6914      Small <3mgd but >1 mgd (per year)    1,000.00
             6915      Very Small <1 mgd (per year)    500.00
             6916      Biosolids Annual Fee (Domestic Sludge)
             6917      Small Systems (per year)    350.00
             6918          1-4,000 connections
             6919      Medium Systems (per year)    1,015.00
             6920          4,001 to 15,000 connections
             6921      Large Systems (per year)    1,475.00
             6922          greater than 15,000 connections
             6923      Non-contact Cooling Water
             6924      Flow rate <= 10,000 gallons per day (gpd) (per year)    110.00
             6925      10,000 gpd < Flow rate 100,000 gpd (per year)    220.00
             6926          $500 up to $1000
             6927      100,000 gpd < Flow rate <1.0 mgd (per year)    440.00
             6928          $1000 up to $2000
             6929      Flow Rate > 1.0 mgd (per year)    660.00
             6930          Fee amount is prorated based on flow rate
             6931      General Multi-Sector Industrial Storm Water Permit (per year)    150.00
             6932      General Construction Storm Water Permit> 1 Acre (per year)    150.00

- 182 -


             6933      Municipal Storm Water
             6934      0-5,000 Population (per year)    500.00
             6935      5,001 - 10,000 Population (per year)    800.00
             6936      10,001 - 50,000 Population (per year)    1,200.00
             6937      50,001 - 125,000 Population (per year)    2,000.00
             6938      > 125,000 Population (per year)    3,000.00
             6939      Annual Ground Water Permit Administration Fee
             6940      Tailings/Evaporation/Process Ponds; Heaps (per Each)    Actual cost
             6941      0-1 Acre    385.00
             6942      1-15 Acres    770.00
             6943      15-50 Acres    1,540.00
             6944      50-300 Acres    2,310.00
             6945      Over 300 Acres    3,080.00
             6946      Annual UPDES Pesticide Applicator Fee
             6947      Small Applicator    200.00
             6948      Medium Applicator    500.00
             6949      Large Applicator    1,650.00
             6950      Underground Injection Control Permit Application Fee
             6951      Class I Hazardous Waste Disposal    25,000.00
             6952          One time fee
             6953      Class I Non-Hazardous Waste Disposal    9,000.00
             6954          One time fee
             6955      Class III Solution Mining    7,200.00
             6956          One time fee
             6957      Class V Aquifer Storage and Recovery    5,400.00
             6958          One time fee
             6959      All Other Permits
             6960      Base (per facility)    770.00
             6961      Each additional regulated facility (per facility)    770.00
             6962          Multi-celled pond system or grouping of facilities with common
             6963      compliance point is considered one facility
             6964      UPDES, ground water, underground injection control, & construction permits not listed
             6965      above & permit modifications (per hour)    90.00
             6966          Except political subdivisions
             6967      Complex facilities where the anticipated permit issuance costs will exceed the above
             6968      categorical fees by 25% (per hour)    90.00
             6969          Permittee to be notified upon receipt of application
             6970      Water Quality Cleanup Activities

- 183 -


             6971      Corrective Action, Site Investigation/Remediation Oversight Administration of Consent
             6972      Orders and Agreements and emergency response to spills and water pollution incidents    90.00
             6973      Actual cost for sample analytical lab work    actual cost
             6974      Technical Review of and assistance given (per hour)    90.00
             6975          401 Certification reviews and issuance and compliance: permit appeals;
             6976      and sales and use tax exemptions
             6977      Water Quality Loan Origination
             6978      1.0% of Loan Amount    .01
             6979      Drinking Water
             6980      Safe Drinking Water Regulations Rules
             6981      Bound    50.00
             6982      Special Surveys    Actual cost
             6983      File Searches    Actual cost
             6984      Well Sealing Inspection (per hour+mileage+per diem)    90.00
             6985      Special Consulting/Technical Assistance (per hour)    90.00
             6986      Operator Certification Program
             6987      Examination    100.00
             6988          Any level
             6989      Renewal of certification    100.00
             6990          Every 3 years if applied for during designated period
             6991      Reinstatement of lapsed certificate    200.00
             6992      Certificate of reciprocity with another state    100.00
             6993      Conversion    20.00
             6994          Specialist to Operator/Operator to Specialist
             6995      Cross Connection Control Program
             6996      Certification and Renewal
             6997      Class I    175.00
             6998      Class II and III    225.00
             6999      Retest    145.00
             7000      Certificate of reciprocity with another state    225.00
             7001      Replacement Certificate    25.00
             7002      Financial Assistance Program
             7003      Application Processing    Actual cost
             7004      Drinking Water Loan Origination
             7005      1.0% of Loan Amount    .01
             7006      Solid and Hazardous Waste
             7007      Rules
             7008      Utah Hazardous Waste    10.00

- 184 -


             7009      Utah Solid Waste    10.00
             7010      Utah Used Oil    5.00
             7011      Resource Conservation and Recovery Act (RCRA) Facility List    5.00
             7012      Solid and Hazardous Waste Program Administration (including Used Oil and Waste Tire
             7013      Recycling Programs)
             7014      Professional (per hour)    90.00
             7015          This fee includes but is not limited to: Review of Site Investigation and
             7016      Site Remediation Plans, Review of Permit Applications, Permit Modifications
             7017      and Permit Renewals; Review and Oversight of Administrative Consent
             7018      Orders and Consent Agreements, Judicial Orders, and related compliance
             7019      activities; Review and Oversight of Construction Activities; Review and
             7020      Oversight of Corrective Action Activities; and Review and Oversight of
             7021      Vehicle Manufacturer Mercury Switch Removal and Collection Plans
             7022      Hazardous Waste Permit Filing
             7023      Hazardous Waste Operation Plan Renewal    1,000.00
             7024      Solid Waste Permit Filing ( does not apply to Municipalities, Counties, or Special Service
             7025      Distircts seeking review from the Division)
             7026      New Comm. Facility
             7027      Class V and Class VI Landfills    1,000.00
             7028      New Non-Commercial Facility    750.00
             7029      New Incinerator
             7030      Commercial    5,000.00
             7031      Industrial or Private    1,000.00
             7032      Plan Renewals and Plan Modifications    100.00
             7033      Variance Requests    500.00
             7034      Enforceable Written Assurance Letter
             7035      Flat fee for up to 8 hours to complete letter    500.00
             7036      Additional per hour charge if over the original 8 hours    90.00
             7037      Waste Tire Recycling
             7038      Registration
             7039      Recycler (per year)    100.00
             7040      Transporter (per year)    100.00
             7041          Fees for registration applications received during the year will be prorated
             7042      at $8.30/month over the # of months remaining in the year.
             7043      Used Oil
             7044      Do It Your Selfer and Used Oil Collection Center Registration    No charge
             7045      Permit filing fee for Transporter, Transfer Facility, Processor/Re-refiner, and Off-Spec
             7046      Burner    100.00

- 185 -


             7047      Plan Review Filing Fee    100.00
             7048      Permit Modification Filing Fee    100.00
             7049      Annual Registration for Transporter, Transfer Facility, Processor/Re-refiner, Off-Spec
             7050      Burner, & Land Application (per year)    100.00
             7051      Marketer
             7052      Registration (per year)    50.00
             7053      Permit Filing    50.00
             7054      Vehicle Manufacturer Mercury Switch Removal and Collection Plan
             7055      Mercury Switch Removal and Collection Plan Filing    100.00
             7056      Non-Hazardous Solid Waste
             7057      Polychlorinated Biphenyl (PCBs) (per ton)    4.75
             7058          Or fraction of a ton
             7059      Hazardous Waste Flat Fee (per year)    2,414,500.00
             7060          Provides for implementation of waste management programs and
             7061      oversight of the Hazardous Waste Industry in accordance with UCA 19-6-118.
             7062      Department of Agriculture and Food
             7063      Administration
             7064      General Administration
             7065      General Administration
             7066      Produce Dealers
             7067      Produce Dealers    25.00
             7068      Dealer's Agent    10.00
             7069      Broker/Agent    25.00
             7070      Produce Broker    25.00
             7071      Livestock Dealer (per dealer)    250.00
             7072      Livestock Dealer/Agent (per Agent)    75.00
             7073      Livestock Auctions
             7074      Livestock Auction Market (per Market)    100.00
             7075      Auction Weigh Person (per Weigh Person)    25.00
             7076      Registered Farms Recording    10.00
             7077      Citations, Maximum per Violation    500.00
             7078      All Agriculture Divisions
             7079      Organic Certification
             7080      Annual registration of producers, handlers, processors or combination    200.00
             7081      Fee for inspection (per hour)    28.00
             7082      Inspectors' time >40 hours per week (overtime) plus regular fees (per hour)    42.00
             7083      Major holidays and Sundays plus regular fees (per min. per hour)    42.00
             7084      Gross Sales

- 186 -


             7085      $0 to $5,000: Exempt    Variable
             7086          $10.00 min based on previous calendar year, applies to all Gross Sales
             7087      Fees
             7088      $5,001 to $10,000    100.00
             7089      $10,001 to $15,000    180.00
             7090      $15,001 to $20,000    240.00
             7091      $20,001 to $25,000    300.00
             7092      $25,001 to $30,000    360.00
             7093      $30,001 to $35,000    420.00
             7094      $35,001 to $50,000    600.00
             7095      $50,001 to $75,000    900.00
             7096      $75,001 to $100,000    1,200.00
             7097      $100,001 to $150,000    1,800.00
             7098      $150,001 to $280,000    2,240.00
             7099      $280,001 to $375,000    3,000.00
             7100      $375,001 to $500,000    4,000.00
             7101      $500,001 and up    5,000.00
             7102      Certified document    25.00
             7103      Copies of files
             7104      Per hour    10.00
             7105      Per copy    .25
             7106      Duplicate    15.00
             7107      Internet Access    1.50
             7108      Late    25.00
             7109      Returned check    15.00
             7110      Mileage    Variable
             7111          State rate
             7112      Meat Inspection
             7113      Meat Inspection
             7114      Inspection Service    39.00
             7115      Meat Packing
             7116      Meat Packing Plant    150.00
             7117      Custom Exempt    150.00
             7118      T/A (Talmage-Aiken) Official    150.00
             7119      Packing/Processing Official    150.00
             7120      Chemistry Laboratory
             7121      Chemistry Laboratory
             7122      Seed, Feed and Meat

- 187 -


             7123      Moisture    20.00
             7124      Fat    35.00
             7125      Fiber, Crude or ADF (Acid Detergent Fiber)    45.00
             7126      Proximate analysis (moisture, protein, fat, fiber, ash)    90.00
             7127      Proximate analysis (moisture, protein, fiber)    60.00
             7128      Protein    32.00
             7129      NPN (Non-Protein Nitrogen)    25.00
             7130      Ash    20.00
             7131      Water Activity    30.00
             7132      Salt    30.00
             7133      Fertilizer
             7134      Nitrogen    32.00
             7135      Available Phosphorous    35.00
             7136      Potash    30.00
             7137      Inorganics
             7138      Digested
             7139      Testing    Variable
             7140          Ag, Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P,
             7141      Pb, S, Se, V, Zn
             7142      Prep and First Analyte    35.00
             7143      Additional Analytes    22.00
             7144      pH    20.00
             7145      Water Test I    250.00
             7146          Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P, Pb,
             7147      S, Se, Zn
             7148      Water Test II    180.00
             7149          Br, Cl, F, NO3, PO4, CO3, HCO3, CLO4, pH
             7150      Water Quality
             7151      Br, Cl, F, NO3, NO2, SO4, PO4, carbonate, bicarbonate, perchlorate    180.00
             7152      Herbicides - Water    185.00
             7153      Insecticides/Fungicides - Water    205.00
             7154      Herbicides - Soil/Plants    305.00
             7155      Insecticides - Soil/Plants    265.00
             7156      Pesticide
             7157      Water
             7158      Single Test    205.00
             7159      Multiresidue Test    275.00
             7160      Non-water

- 188 -


             7161      Single Test    305.00
             7162      Multiresidue Test    400.00
             7163      Formulation    305.00
             7164      Inorganics
             7165      Undigested
             7166      Testing    Variable
             7167          Ag, Al, As, B, Ba, Ca, Cd, Cl, Co, Cr, Cu, Fe, K, Mg, Mn, Mo, Na, Ni, P,
             7168      Pb, S, Se, V, Zn
             7169      Prep and First Analyte    25.00
             7170      Additional Analytes    12.00
             7171      Vitamin A    60.00
             7172      Mercury Analysis    85.00
             7173      Certification
             7174      Milk Laboratory Evaluation Program
             7175      Basic Lab    50.00
             7176      Number of Certified Analyst    30.00
             7177          3 x $10.00
             7178      Number of Approved Test    30.00
             7179          3 x $10.00
             7180      Total Yearly Assessed    90.00
             7181      Standard Plate Count    10.00
             7182      Coliform Count    15.00
             7183      Antibiotic Test    5.00
             7184      Phosphatase Test    15.00
             7185      Wisconsin Mastitis Test (WMT) Screening Test    5.00
             7186      Direct Microscopic Somatic Cell Count (DMSCC): Confirmation    10.00
             7187      Direct Somatic Cell Count (DSCC): Instrumentation    5.00
             7188      Coliform Confirmation    5.00
             7189      Container Rinse Test    10.00
             7190      H2O Coliform Total Count    18.00
             7191      H2O Coliform Confirmation Test    5.00
             7192      Butterfat %    10.00
             7193          Babcock method
             7194      Added H2O in Raw Milk    5.00
             7195      Reactivated Phosphatase Confirmation    15.00
             7196      Antibiotic Confirmation Tests    10.00
             7197      Salmonella Screen    40.00
             7198      E-Coli Screen    30.00

- 189 -


             7199      Listeria Screen    30.00
             7200      All Other Services, per hour    40.00
             7201          The lab performs a variety of tests for other government agencies. The
             7202      charges for these tests is determined according to the number of tests, and
             7203      based on cost to the Laboratory and therefore may be different than the fee
             7204      schedule. Because of changing needs, the Laboratory may receive requests
             7205      for test that are impossible to anticipate and list fully in a standard fee
             7206      schedule. Charges for these tests are authorized and are to be based on costs.
             7207      Campylobacter Screen    40.00
             7208          Charges for other tests performed for other government agencies are
             7209      authorized and are to be based on cost recovery.
             7210      Animal Health
             7211      Animal Health
             7212      Inspection Service    39.00
             7213      Commercial Aquaculture Facility    150.00
             7214      Commercial Fishing Facility    30.00
             7215      Citation
             7216      Per violation    200.00
             7217      Per head    2.00
             7218          If not paid within 15 days, two times the citation fee; if not paid within 30
             7219      days, four times the citation fee.
             7220      Hatchery Operation (Poultry)    25.00
             7221      Poultry Dealer License (per dealer)    25.00
             7222      Health Certificate Book    8.00
             7223      Trichomoniasis Report Book    8.00
             7224      Auction Veterinary
             7225      Cattle (per day)    200.00
             7226      Sheep (per day)    90.00
             7227      Service Fee for Veterinarians
             7228      Per day    250.00
             7229          Dog food and brine shrimp, misc.
             7230      Per mile    .55
             7231          Dog food and brine shrimp, misc.
             7232      Trichomoniasis Ear Tags    2.00
             7233      Plant Industry
             7234      Agricultural Inspection
             7235      Shipping Point
             7236      Fruit

- 190 -


             7237      Packages, 19 lb. or less (per package)    .02
             7238      20 to 29 lb. package (per package)    .025
             7239      Over 29 lb. package (per package)    .03
             7240      Bulk load (per hundredweight)    .045
             7241      Vegetables
             7242      Potatoes (per hundredweight)    .06
             7243      Onions (per hundredweight)    .065
             7244      Cucurbita (per hundredweight)    .05
             7245          Cucurbita family includes: watermelon, muskmelon, squash (summer, fall,
             7246      and winter), pumpkin, gourd and others.
             7247      Other Vegetables
             7248      Less than 60 lb. package (per package)    .035
             7249      Over 60 lb. package (per package)    .045
             7250      Phytosanitary Inspection (per inspection)    50.00
             7251      Phytosanitary Inspection with grade certification (per inspection)    15.00
             7252      Federal (per inspection)    16.00
             7253      One commodity (per certificate)    28.00
             7254          Except regular rate at continuous grading facilities
             7255      Mixed loads (per commodity)    28.00
             7256          <=$45.00 per mixed load
             7257      For inspection of raw products at processing plants (per hour)    28.00
             7258      For inspectors' time over 40 hrs per week (overtime), plus regular fees (per hour)    42.00
             7259      For major holidays and Sundays (per hour)    42.00
             7260          4 hour minimum plus regular fees (Holidays include: New Years Day,
             7261      Memorial Day, Independence Day, Labor Day, Thanksgiving Day, and
             7262      Christmas Day.)
             7263      All inspections shall include mileage which will be charged according to the current mileage
             7264      rate of the State of Utah    Variable
             7265      Export Compliance Agreements    50.00
             7266      Nursery
             7267      Gross Sales (($10.00 min) based on previous calendar year, applies to all Gross Sales
             7268      Fees)
             7269      $0 to $5,000    40.00
             7270      $5,001 to $100,000    80.00
             7271      $100,001 to $250,000    120.00
             7272      $250,001 to $500,000    160.00
             7273      $500,001 and up    200.00
             7274      Nursery Agency    50.00

- 191 -


             7275      Feed
             7276      Commercial Feed    25.00
             7277      Processing    30.00
             7278      Custom Formula Permit    75.00
             7279      Pesticide
             7280      Commercial Applicator Certification
             7281      4 or less Commercial Pesticide Applicators    75.00
             7282      5-9 Commercial Pesticide Applicators    150.00
             7283      10 or more Commercial Pesticide Applicators    300.00
             7284      Triennial (3 year) Certification and License    45.00
             7285      Replacement of lost or stolen certificate/license    15.00
             7286      Failed examinations may be retaken two more times at no charge    Variable
             7287      Additional re-testing    15.00
             7288          Two more times
             7289      Triennial (3 year) examination and educational materials    20.00
             7290      Product Registration    60.00
             7291      Processing Service    120.00
             7292      Dealer License
             7293      Triennial    100.00
             7294      Fertilizer
             7295      Blenders License    75.00
             7296      Assessment (per ton)    .35
             7297      Minimum Semiannual Assessment    10.00
             7298      Fertilizer Registration    25.00
             7299      Processing    30.00
             7300      Beekeepers
             7301      Insect Identification    10.00
             7302      License
             7303      0 to 20 hives    10.00
             7304      21 to 100 hives    25.00
             7305      101 to 500 hives    50.00
             7306      Inspection (per hour)    28.00
             7307      Salvage Wax Registration    10.00
             7308      Control Atmosphere    10.00
             7309      Seed Purity
             7310      Flowers    12.00
             7311      Grains    8.00
             7312      Grasses    17.00

- 192 -


             7313      Legumes    8.00
             7314      Trees and Shrubs    12.00
             7315      Vegetables    8.00
             7316      Seed Germination
             7317      Flowers    12.00
             7318      Grains    8.00
             7319      Grasses    12.00
             7320      Legumes    8.00
             7321      Trees and Shrubs    12.00
             7322      Vegetables    8.00
             7323      Seed Tetrazolium Test
             7324      Flowers    22.00
             7325      Grains    14.00
             7326      Grasses    22.00
             7327      Legumes    17.00
             7328      Trees and Shrubs    22.00
             7329      Vegetables    14.00
             7330      Embryo Analysis (Loose Smut Test)    11.00
             7331      Cutting Test    8.00
             7332      Mill Check (per hour)    Variable
             7333      Examination of Extra Quantity for Other Crop or Weed Seed (per hour)    Variable
             7334      Examination for Noxious Weeds Only (per hour)    Variable
             7335      Identification    No charge
             7336      Inspection (per hour)    28.00
             7337      Additional Copies of Analysis Reports    1.00
             7338      Any other inspection service performed (per hour)    28.00
             7339          1 hour minimum. Mixtures will be charged based on the sum for each
             7340      individual kind in excess of 5 percent. Samples which require excessive time,
             7341      screenings, low grade, dirty, or unusually difficult sample will be charged at
             7342      the hourly rate. Hourly charges may be made on seed treated with Highly
             7343      Toxic Substances if special handling is necessary for the Analysts safety.
             7344      Discount germination is a non-priority service intended for carry-over seed
             7345      which is ideal for checking inventories from May through August. The
             7346      discount service is available during the rest of the year, but delays in testing
             7347      may result due to high test volume of priority samples. Ten or more samples
             7348      receive a fifty percent discount off normal germination fees.
             7349      Emergency service for single component only (per sample)    42.00
             7350      Hay and Straw Weed Free Certification

- 193 -


             7351      Bulk loads of hay up to 10 loads    30.00
             7352      Hourly rate    28.00
             7353      If time involved is 1 hour or less    28.00
             7354      Charge for each hay tag    .10
             7355      Citations, maximum per violation    500.00
             7356      Regulatory Services
             7357      Regulatory Services
             7358      Bedding/Upholstered Furniture
             7359      Manufacturers of Bedding and/or Upholstered Furniture    65.00
             7360      Wholesale Dealer    65.00
             7361      Supply Dealer    65.00
             7362      Manufacturers of Quilted Clothing    65.00
             7363      Upholsterer with employees    50.00
             7364      Upholsterer without employees    25.00
             7365      Processing /All Bedding Upholstery Licenses    40.00
             7366      Dairy
             7367      Test milk for payment    40.00
             7368      Operate milk manufacturing plant    85.00
             7369      Make butter    40.00
             7370      Haul farm bulk milk    40.00
             7371      Make cheese    40.00
             7372      Operate a pasteurizer    40.00
             7373      Operate a milk processing plant    85.00
             7374      Dairy Products Distributor    85.00
             7375      Base Food Inspection
             7376      Small    50.00
             7377          Less than 1,000 sq. ft. / 4 or fewer employees
             7378      Medium    150.00
             7379          1,000-5,000 sq. ft., with limited food processing
             7380      Large    250.00
             7381          Food processor over 1,000 sq. ft. / Grocery store 1,000-50,000 sq. ft. and
             7382      two or fewer food processing areas / Warehouse 1,000-50,000 sq. ft.
             7383      Super    400.00
             7384          Food processor over 20,000 sq. ft. / Grocery store over 50,000 sq. ft. and
             7385      more than two food processing areas / Warehouse over 50,000 sq. ft.
             7386      Special Inspection
             7387      Food and Dairy Inspection
             7388      Per hour    30.00

- 194 -


             7389      Overtime rate    40.00
             7390      Citations, maximum per violation    500.00
             7391      Weights and Measures
             7392      Weighing and measuring devices/individual servicemen    15.00
             7393      Metrology services (per hour)    35.00
             7394      Base Weights and Measures
             7395      Small    50.00
             7396          1-3 scales, 1-12 fuel dispensers, 1 meter, 1 large scale, or 1-3 scanners
             7397      Medium    150.00
             7398          4-15 scales, 13-24 fuel dispensers, 2-3 meters, 2-3 large scales, or 4-15
             7399      scanners
             7400      Large    250.00
             7401          16-25 scales, 25-36 fuel dispensers, 4-6 meters, 4-5 large scales, or 16-25
             7402      scanners
             7403      Super    400.00
             7404          26+ scales, 37+ fuel dispensers, 7+ meters, 6+ large scales, or 26+
             7405      scanners
             7406      Special Scale Inspections
             7407      Large Capacity Truck (per hour)    25.00
             7408      Large Capacity Truck (per mile)    2.00
             7409      Large Capacity Truck (per hour)    25.00
             7410          Equipment use
             7411      Pickup Truck (per hour)    25.00
             7412      Pickup Truck (per mile)    1.00
             7413      Pickup Truck (per hour)    20.00
             7414          Equipment use
             7415      Overnight Trip (per diem)    Variable
             7416          Plus cost of hotel
             7417      Petroleum Refinery
             7418      Gasoline
             7419      Octane Rating    132.00
             7420      Benzene Level    88.00
             7421      Pensky-Martens Flash Point    22.00
             7422      Overtime charges (per hour)    33.00
             7423      Gravity    11.00
             7424      Distillation    28.00
             7425      Sulfur, X-ray    39.00
             7426      Reid Vapor Pressure (RVP)    28.00

- 195 -


             7427      Aromatics    55.00
             7428      Leads    22.00
             7429      Diesel
             7430      Gravity    28.00
             7431      Distillation    28.00
             7432      Sulfur, X-ray    22.00
             7433      Cloud Point    22.00
             7434      Conductivity    28.00
             7435      Cetane    22.00
             7436      Citations, maximum per violation    500.00
             7437      Certificate of Free Sale
             7438      Single Certificate    25.00
             7439      More than 3 pages    55.00
             7440      Brand Inspection
             7441      Brand Inspection
             7442      Farm Custom Slaughter    100.00
             7443      Estray Animals    Variable
             7444      Beef Promotion (per head)    1.50
             7445          Cattle only
             7446      Citation (per violation)    200.00
             7447      Citation (per head)    2.00
             7448          If not paid within 15 days, two times citation fee. If not paid within 30
             7449      days, four times citation fee.
             7450      Brand Inspection
             7451      Special Sales    100.00
             7452      Cattle (per head)    .75
             7453      Horse (per head)    1.00
             7454      Sheep (per head)    .05
             7455      Brand Book    25.00
             7456      Show and Seasonal Permits
             7457      Horse    15.00
             7458      Cattle    15.00
             7459      Horse Permit
             7460      Lifetime    25.00
             7461      Duplicate Lifetime    10.00
             7462      Lifetime Transfer    10.00
             7463      Brand Recording    75.00
             7464      Certified copy of Recording (new brand card)    5.00

- 196 -


             7465      Minimum Charge (per certificate)    10.00
             7466          Cattle, Sheep, Hogs, and Horses
             7467      Brand Transfer    50.00
             7468      Brand Renewal    50.00
             7469          5 year cycle
             7470      Elk Farming
             7471      Elk Inspection New License    300.00
             7472      Brand Inspection (per elk)    5.00
             7473      Service Charge (per stop, per owner)    15.00
             7474      Horn Inspection (per set)    1.00
             7475      Elk License
             7476      Renewal    300.00
             7477      Late    50.00
             7478      Utah Horse Commission
             7479      Utah Horse Commission (fees are not to exceed the amounts identified)
             7480      Owner/Trainer    100.00
             7481      Owner    75.00
             7482      Organization    75.00
             7483      Trainer    75.00
             7484      Assistant trainer    75.00
             7485      Jockey    75.00
             7486      Jockey Agent    75.00
             7487      Veterinarian    75.00
             7488      Racing Official    75.00
             7489      Racing Organization Manager or Official    75.00
             7490      Authorized Agent    75.00
             7491      Farrier    75.00
             7492      Assistant to the Racing Manager or Official    75.00
             7493      Video Operator    75.00
             7494      Photo Finish Operator    75.00
             7495      Valet    50.00
             7496      Jockey Room Attendant or Custodian    50.00
             7497      Colors Attendant    50.00
             7498      Paddock Attendant    50.00
             7499      Pony Rider    50.00
             7500      Groom    50.00
             7501      Security Guard    50.00
             7502      Stable Gate Man    50.00

- 197 -


             7503      Security Investigator    50.00
             7504      Concessionaire    50.00
             7505      Application Processing    25.00
             7506      Grain Inspection
             7507      Grain Inspection
             7508      Regular hourly rate (per hour)    28.00
             7509      Overtime hourly rate (per hour)    42.00
             7510      Official Inspection Services (includes sampling, except where indicated)
             7511      Railcar (per car)    25.50
             7512      Truck or trailer (per carrier)    13.50
             7513      Container Inspection    21.00
             7514      Submitted sample (per sample)    9.50
             7515      Re-inspection
             7516      Based on new sample (per truck)    10.50
             7517      Basis file sample    8.50
             7518      Based on new sample rail    20.50
             7519      Protein test
             7520      Original or file sample retest    6.50
             7521      Oil and starch    6.50
             7522      Basis new sample    6.00
             7523          Plus sample hourly
             7524      Factor only determination (per factor)    4.00
             7525          Plus samplers hourly rate, if applicable
             7526      Stowage examination services (per certificate)    13.00
             7527      A fee for applicant requested certification of specific factors (per request)    3.00
             7528          Malting barley analysis of non-malting class barley, HVAC or DHV
             7529      percentage determination in durum or hard spring wheats, etc.
             7530      Extra copies of certificates (per copy)    1.00
             7531      Insect damaged kernel, determination (weevil, bore)    3.00
             7532      Sampling only, same as original carrier fee, except hopper cars, 4 or more    14.00
             7533      Mailing sample handling charge    3.00
             7534          Plus actual cost
             7535      Sealing rail cars or containers upon request over 5 seals per rail car    5.00
             7536          Request for services not covered by the above fees will be performed at
             7537      the applicable hourly rate stated herein, plus mileage and travel time, if
             7538      applicable. Actual travel time will be assessed outside of a 50 mile radius of
             7539      Ogden.
             7540      Non-Official Services

- 198 -


             7541      Safflower Grading    13.00
             7542      Class II weighing (per carrier)    6.00
             7543      Dark Hard Vitreous kernels (DHV) percentage in Hard Red Wheat    4.00
             7544      Determination of hard kernel percentage in soft white wheat    4.00
             7545      Dry Hay Feed Analysis    14.00
             7546      Silages (corn or hay) Analysis    20.00
             7547      Feed grain Analysis    14.00
             7548      Black Light (Alfatoxin)    3.00
             7549      Aflatoxin Test    20.00
             7550          Strip quick test
             7551      Grain grading instructions (per hour, per person)    20.00
             7552      Set of check Samples    25.00
             7553          Proteins-moisture, Set of 5
             7554      Other Requests (per hour)    Variable
             7555      School and Institutional Trust Lands Administration
             7556      School and Institutional Trust Lands Administration
             7557      Administration
             7558      Research on leases or title by staff (per hour)    75.00
             7559      Reproduction of Records
             7560      Copies Made By Staff (per copy)    .40
             7561      Copies - Self-service (per copy)    .10
             7562      Name change on Administrative Records
             7563      Name Change on Admin. Records - Surface Document    15.00
             7564      Name Change on Admin. Records - Lease (per lease)    15.00
             7565      Late fee    6% or $30, whichever is greater
             7566      Fax send only including cover (per page)    1.00
             7567      Certified Copies (per document)    10.00
             7568      Affidavit of Lost Document (per document)    25.00
             7569      Surface
             7570      Easements
             7571      Amendment    400.00
             7572      Application    750.00
             7573      Assignment    250.00
             7574      Collateral Agreement    250.00
             7575      Reinstatement    400.00
             7576      Exchange
             7577      Application    1,000.00
             7578      Grazing Permit

- 199 -


             7579      Amendment    50.00
             7580      Application    50.00
             7581      Assignment    30.00
             7582      Collateral Agreement    50.00
             7583      Reinstatement    30.00
             7584      Non-Use    20.00
             7585      Sublease
             7586          50% of the difference between base grazing fee per Animal Unit Month
             7587      (AUM) assessed by agency and AUM fee received by the permittee through
             7588      the sublease multiplied by the number of AUM sublease, or a $1 per AUM
             7589      minimum, whichever is greater.
             7590      Modified
             7591      Amendment    50.00
             7592      Application    250.00
             7593      Assignment    250.00
             7594      Collateral Agreement    50.00
             7595      Reinstatement    30.00
             7596      Letter of Intent
             7597      Application    100.00
             7598      Right of Entry
             7599      Amendment    50.00
             7600      Application    50.00
             7601      Assignment    250.00
             7602      Extension of Time    100.00
             7603      Processing    50.00
             7604      Right of Entry Trailing Permit
             7605      Application plus AUM (Animal Unit Month) fees    50.00
             7606      Sales/Certificates
             7607      Application    250.00
             7608      Assignment    250.00
             7609      Partial Conveyance    250.00
             7610      Patent Reissue    50.00
             7611      Processing    500.00
             7612      Special Use Agreements
             7613      Amendment    400.00
             7614      Application    250.00
             7615      Assignment    250.00
             7616      Collateral Assignment    250.00

- 200 -


             7617      Processing    700.00
             7618      Reinstatement    400.00
             7619      Timber Agreement
             7620      Application    100.00
             7621          6 months or less
             7622      Assignment    250.00
             7623          6 months or less
             7624      Application    500.00
             7625          longer than 6 months
             7626      Assignment    250.00
             7627          longer than 6 months
             7628      Extension of Time    250.00
             7629          longer than 6 months
             7630      Mineral
             7631      Application
             7632      Materials Permit (Sand and Gravel)    250.00
             7633      Mineral Materials Permit    100.00
             7634      Mineral Lease    30.00
             7635      Rockhounding Permit
             7636      Association    200.00
             7637      Individual/Family    10.00
             7638      Collateral    50.00
             7639      Materials Permit (Sand and Gravel)    200.00
             7640      Operating Rights    50.00
             7641      Overriding Royalty    50.00
             7642      Record Title    50.00
             7643      Segregation    100.00
             7644      Processing
             7645      Materials Permit (Sand/Gravel)    700.00
             7646      Transfer Active Oil and Gas Lease to Current Form    50.00
             7647      Utah Interactive Transaction    2.75
             7648      Cash Equivalent    3.00
             7649      Bank Charge (per incident)    3 percent
             7650      Public Education
             7651      State Board of Education
             7652      State Office of Education
             7653      Teaching and Learning
             7654      Conference or Professional Development Registration    50.00

- 201 -


             7655      Board of Education - Administration
             7656      Indirect Cost Pool
             7657      Restricted Funds
             7658      Percentage of personal service costs    10%
             7659      Unrestricted Funds
             7660      Percentage of personal service costs    14%
             7661      Educator Licensing Professional Practices
             7662      Teacher Licensure
             7663      Level I
             7664      Level I    40.00
             7665      Utah University Recommended (3 Yrs)    40.00
             7666      Student License    20.00
             7667      Out of State Application    75.00
             7668      District/Charter License    50.00
             7669      One Year Extension    25.00
             7670      Career and Technology Education    40.00
             7671      Level Upgrade    40.00
             7672      Renewal
             7673      Active Educators    25.00
             7674      Inactive Educators    45.00
             7675      Returning Educator Application    35.00
             7676      Returning Educator Renewal Recommendation    15.00
             7677      Endorsements
             7678      Institutionally or District Approved    20.00
             7679      Individual Application    25.00
             7680      Duplicates/Replacements    10.00
             7681      State Approved Endorsement Program
             7682      Application/Evaluation (State Approved Endorsement Programs)    35.00
             7683      Letter of Authorization Request    20.00
             7684      Alternative Licensure
             7685      Application and Evaluation    75.00
             7686      Program Development and Tracking    300.00
             7687      License Recommendation    40.00
             7688      Finger Printing
             7689      FBI & BCI    25.00
             7690      Utah Professional Practices Advisory Commission    15.00
             7691      Utah Schools for the Deaf and the Blind
             7692      Instructional Services

- 202 -


             7693      Instruction
             7694      Teachers Aide    11.58
             7695      Student Education Services Aide    26.15
             7696      Educator    58.86
             7697      After-School Program    30.00
             7698      Pre-School Monthly Tuition    75.00
             7699      Out-of-State Tuition    50,600.00
             7700      Support Services
             7701      Instruction
             7702      Educational Interpreter    36.31
             7703      Support Services
             7704      Educator    58.86
             7705      Conference Attendance
             7706      Educator - Conference Attendance Fee    100.00
             7707      Parent - Conference Attendance Fee    25.00
             7708      Adult Lunch Tickets    2.00
             7709      Copy & Fax Machine
             7710      Fax Machine    1.00
             7711      Copy Machine
             7712      Color    1.00
             7713      Black/White    .10
             7714      Athletic (per sport)    100.00
             7715      Room Rental
             7716      Dormitory    19.00
             7717      Conference    94.00
             7718      Multipurpose    188.00
             7719      Retirement and Independent Entities
             7720      Department of Human Resource Management
             7721      Human Resources Internal Service Fund
             7722      ISF - Field Services
             7723      Field Services - HR & Payroll Services (per FTE)    628.00
             7724      Field Services- HR Services Only (per FTE)    564.00
             7725          Per UCA 67-19-13.5, the following agencies are not required to use
             7726      DHRM payroll services: State Treasurer's Office, State Auditor's Office,
             7727      Dept. of Technology Services, Dept. of Public Safety, Dept. of Natural
             7728      Resources, Dept. of Transportation.
             7729      ISF - Legal Services
             7730      Attorney General Legal Fees (per FTE)    24.38

- 203 -


             7731      Executive Appropriations
             7732      Utah National Guard
             7733      Armory Maintenance
             7734      Small Commercial/Business
             7735      Armory Rental 4 hr or less Individual or non-profit (per hour)    25.00
             7736      Armory Rental >4hr = day individual or non-profit    500.00
             7737      Security Attendant (per hour)    15.00
             7738      Refundable Cleaning Deposit    100.00
             7739      Industrial
             7740      Armory Rental
             7741      Armory Rental 4 hours or less, commercial business (per hour)    100.00
             7742      Armory Rental > 4 hours = day, commercial business (per day)    1,000.00
             7743      Security Attendant (per hour)    15.00
             7744      Refundable Cleaning Deposit    100.00
             7745      Department of Veterans' and Military Affairs
             7746      Cemetery
             7747      Veterans' Burial    734.00
             7748      Cement Burial Vault    700.00
             7749      Spouse/Dependent Burial    700.00
             7750      Saturday Burial Surcharge    700.00
             7751      Lawn Vase    60.00
             7752      Disinterment
             7753      Single Depth    600.00
             7754      Double Depth    900.00
             7755      Cremated Remains Disinterment    150.00
             7756      Chapel Rental    125.00
             7757      Capitol Preservation Board
             7758      Capitol Hill Grounds
             7759      A, B, C, D
             7760      Commercial Production Grounds/per event (per per day)    2,500.00
             7761      Capitol Hill Grounds A, B, C, and D/per event (per day)    2,500.00
             7762      Capitol Hill Grounds A, B, C, and D/per hour    750.00
             7763      A-South Lawn
             7764      Capitol Hill Grounds A-South Lawn/per event    2,000.00
             7765      Capitol Hill Grounds A-South Lawn/per hour    400.00
             7766      B-SE Outside of Oval
             7767      Capitol Hill Grounds B-SE Outside of Oval/per event    1,000.00
             7768      Capitol Hill Grounds B-SE Outside of Oval/per hour    200.00

- 204 -


             7769      C-SW Outside of Oval
             7770      Capitol Hill Grounds C-SW Outside of Oval/per event    1,000.00
             7771      Capitol Hill Grounds C-SW Outside of Oval/per hour    200.00
             7772      D-West Lawn
             7773      Capitol Hill Grounds D-West Lawn/per event    500.00
             7774      Capitol Hill Grounds D-West Lawn/per hour    150.00
             7775      South Steps
             7776      South Steps/per event (per event)    500.00
             7777      South Steps/per hour (per hour)    125.00
             7778      Capitol Hill
             7779      Parking Lot
             7780      Parking Space (per stall per day)    7.00
             7781          For events only
             7782      Rotunda
             7783      Commercial Production Rotunda/per event (per day)    5,000.00
             7784      Capitol Hill Rotunda Rental Fee Monday-Thursday (per event)    2,000.00
             7785      Capitol Hill Rotunda Rental Fee Friday-Sunday (per event)    2,300.00
             7786      Rotunda (2) hour block Mon-Fri during Leg Session (7 a.m.-5:30 p.m.)    No charge
             7787          The State Capitol Preservation Board may establish the maximum amount
             7788      of time a person may use a facility.
             7789      Hall of Governors
             7790      Capitol Hill Hall of Governors    1,300.00
             7791      Hall of Governors - 2 hour block Mon-Fri during Legislative Session (7:00 a.m.-5:30
             7792      p.m.)    No charge
             7793          The State Capitol Preservation Board may establish the maximum amount
             7794      of time a person may use a facility.
             7795      Plaza
             7796      Capitol Hill Plaza/per event    1,300.00
             7797      Capitol Hill Plaza/per hour    200.00
             7798      Room 170
             7799      General Public, Commercial, & Private Groups
             7800      Capitol Hill Room #170/per hour    100.00
             7801      Capitol Hill Room #170 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more
             7802      than 8 hours/week)    No charge
             7803          The State Capitol Preservation Board may establish the maximum amount
             7804      of time a person may use a facility.
             7805      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
             7806      Capitol Hill Room #170/per hour    50.00

- 205 -


             7807      Capitol Hill Room #170 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more
             7808      than 8 hours/week)    No charge
             7809          The State Capitol Preservation Board may establish the maximum amount
             7810      of time a person may use a facility.
             7811      Room 210
             7812      General Public, Commercial, & Private Groups
             7813      Capitol Hill Room #210/per hour    100.00
             7814      Capitol Hill Room #210 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more
             7815      than 8 hours/week)    No charge
             7816          The State Capitol Preservation Board may establish the maximum amount
             7817      of time a person may use a facility.
             7818      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
             7819      Capitol Hill Room #210/per hour    50.00
             7820      Capitol Hill Room #210 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no more
             7821      than 8 hours/week)    No charge
             7822          The State Capitol Preservation Board may establish the maximum amount
             7823      of time a person may use a facility.
             7824      State Room
             7825      State Room/per event (per event)    1,000.00
             7826      State Room/per hour (per hour)    125.00
             7827      Multipurpose Room
             7828      General Public, Commercial, & Private Groups
             7829      Capitol Hill Multipurpose Room #130/per hour    100.00
             7830      Capitol Hill Multipurpose Room #130 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg
             7831      Session (no more than 8 hours/week)    No charge
             7832          The State Capitol Preservation Board may establish the maximum amount
             7833      of time a person may use a facility.
             7834      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
             7835      Capitol Hill Multipurpose Room #130/per hour    50.00
             7836      Capitol Hill Multipurpose Room #130 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg
             7837      Session (no more than 8 hours/week)    No charge
             7838          The State Capitol Preservation Board may establish the maximum amount
             7839      of time a person may use a facility.
             7840      Board Room
             7841      General Public, Commercial, & Private Groups
             7842      Capitol Hill Board Room/per hour (per hour)    150.00
             7843          General Public, Commercial, and Private Groups
             7844      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed

- 206 -


             7845      Capitol Hill Board Room/per hour (per hour)    75.00
             7846          Nonprofit, Government Nonofficial Business, K-12 & Higher Ed
             7847      Olmsted Room
             7848      General Public, Commercial, & Private Groups
             7849      Capitol Hill Olmsted Room/per hour    100.00
             7850      Legislative General Session
             7851      Capitol Hill Olmsted Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session
             7852      (no more than 8 hours/week)    No charge
             7853      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
             7854      Capitol Hill Olmsted Room/per hour    50.00
             7855      Legislative General Session
             7856      Capitol Hill Olmsted Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session
             7857      (no more than 8 hours/week)    No charge
             7858      Kletting Room
             7859      General Public, Commercial, & Private Groups
             7860      Capitol Hill Kletting Room/per hour    100.00
             7861      Legislative General Session
             7862      Capitol Hill Kletting Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session
             7863      (no more than 8 hours/week)    No charge
             7864      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
             7865      Capitol Hill Kletting Room/per hour    50.00
             7866      Legislative General Session
             7867      Capitol Hill Kletting Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session
             7868      (no more than 8 hours/week)    No charge
             7869      Seagull Room
             7870      General Public, Commercial, & Private Groups
             7871      Capitol Hill Seagull Room/per hour    100.00
             7872      Legislative General Session
             7873      Capitol Hill Seagull Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no
             7874      more than 8 hours/week)    No charge
             7875      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
             7876      Capitol Hill Seagull Room/per hour    50.00
             7877      Legislative General Session
             7878      Capitol Hill Seagull Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no
             7879      more than 8 hours/week)    No charge
             7880      Beehive Room
             7881      General Public, Commercial, & Private Groups
             7882      Capitol Hill Beehive Room/per hour    100.00

- 207 -


             7883      Legislative General Session
             7884      Capitol Hill Beehive Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session
             7885      (no more than 8 hours/week)    No charge
             7886      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
             7887      Capitol Hill Beehive Room/per hour    50.00
             7888      Legislative General Session
             7889      Capitol Hill Beehive Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session
             7890      (no more than 8 hours/week)    No charge
             7891      Copper Room
             7892      General Public, Commercial, & Private Groups
             7893      Capitol Hill Copper Room/per hour    100.00
             7894      Legislative General Session
             7895      Capitol Hill Copper Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no
             7896      more than 8 hours/week)    No charge
             7897      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
             7898      Capitol Hill Copper Room/per hour    50.00
             7899      Legislative General Session
             7900      Capitol Hill Copper Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no
             7901      more than 8 hours/week)    No charge
             7902      Spruce Room
             7903      General Public, Commercial, & Private Groups
             7904      Capitol Hill Spruce Room/per hour    100.00
             7905      Legislative General Session
             7906      Capitol Hill Spruce Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no
             7907      more than 8 hours/week)    No charge
             7908      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
             7909      Capitol Hill Spruce Room/per hour    50.00
             7910      Legislative General Session
             7911      Capitol Hill Spruce Room Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session (no
             7912      more than 8 hours/week)    No charge
             7913      State Office Building
             7914      Auditorium
             7915      General Public, Commercial, & Private Groups
             7916      State Office Building Auditorium/per hour    125.00
             7917      Legislative General Session
             7918      State Office Building Auditorium Mon - Fri, 7:00 a.m.-11 a.m. and 1:30
             7919      p.m.-5:30 p.m. during Leg Session (per hour)    125.00
             7920      State Office Building Auditorium Mon - Fri, 11:00 a.m.-1:30 p.m. during Leg

- 208 -


             7921      Session with the use of preferred caterer    No charge
             7922      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
             7923      State Office Building Auditorium/per hour    75.00
             7924      Legislative General Session
             7925      State Office Building Auditorium Mon - Fri, 7:00 a.m.-11:00 a.m. and 1:30
             7926      p.m.-5:30 p.m. during Leg Session (per hour)    75.00
             7927      State Office Building Auditorium Mon - Fri, 11 a.m.-1:30 p.m. during Leg
             7928      Session with the use of preferred caterer    No charge
             7929      Room 1112
             7930      General Public, Commercial, & Private Groups
             7931      State Office Building Room #1112/per hour    100.00
             7932      State Office Building Room #1112 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session
             7933      (no more than 8 hours/week)    No charge
             7934          The State Capitol Preservation Board may establish the maximum amount
             7935      of time a person may use a facility.
             7936      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
             7937      State Office Building Room #1112/per hour    50.00
             7938      State Office Building Room #1112 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg Session
             7939      (no more than 8 hours/week)    No charge
             7940          The State Capitol Preservation Board may establish the maximum amount
             7941      of time a person may use a facility.
             7942      Room B110
             7943      General Public, Commercial, & Private Groups
             7944      State Office Building Room #B110/per hour    100.00
             7945      State Office Building Room #B110 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg
             7946      Session (no more than 8 hours/week)    No charge
             7947          The State Capitol Preservation Board may establish the maximum amount
             7948      of time a person may use a facility.
             7949      Nonprofit, Gov't Nonofficial Business, K -12, & Higher Ed
             7950      State Office Building Room #B110/per hour    50.00
             7951      State Office Building Room #B110 Mon - Fri, 7:00 a.m.-5:30 p.m. during Leg
             7952      Session (no more than 8 hours/week)    No charge
             7953          The State Capitol Preservation Board may establish the maximum amount
             7954      of time a person may use a facility.
             7955      White Community Memorial Chapel
             7956      Per day of event    500.00
             7957      Noon-midnight rehearsal    250.00
             7958      Miscellaneous Other

- 209 -


             7959      Access/Press Badges    25.00
             7960      Additional Labor/30 minutes (per person 1/2 hr, per 1/2 hour)    25.00
             7961      Additional Personnel/30 minutes (per person 1/2 hr, per 1/2 hour)    25.00
             7962      Adjustment/30 minutes (per person 1/2 hour, per)    25.00
             7963      Administrative Fee    10.00
             7964      Insurance Coverage for Capitol Hill Facilities and Grounds Useage    Coverage of $1,000,000
             7965      Locker Rentals (per year)    40.00
             7966      Change in set-up fee/30 minutes (per person 1/2 hour,per)    25.00
             7967      Security/hour (per per officer, per hour)    50.00
             7968      Baby Grand Piano    200.00
             7969      Chairs (per chair)    1.50
             7970      Easel    10.00
             7971      Extension Cords    5.00
             7972      Flags    No charge
             7973      Garbage Can    No charge
             7974      PA System (Podium & Microphone) with one speaker    50.00
             7975          Additional speakers available at a cost of $15.00 each.
             7976      Free Speech Public Space Useage    No charge
             7977      Risers (per section)    25.00
             7978      Stanchion    10.00
             7979      Standing Microphone    15.00
             7980      Per Table (per table)    7.00
             7981      Upright Piano    50.00
             7982      Podium
             7983      With Microphone    35.00
             7984      Without Microphone    20.00
             7985      POLYCOM Phone Rental    10.00
             7986          Section 3. Effective Date.
             7987          This bill takes effect on July 1, 2014.


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